EDUCATIONAL RESERVES

9

A.—No. sa,

1860 Cr. By wool Half Coleman grass ... Mutton sold Use of rams for church endowment sheep £ s, d. 171 19 9. 64 2 0 169 0 0. 6 10 0 £411 11 10 1861 May. Dr. To sheep from Mr. Buckland, Auckland Expenses on ditto, Mr. Smith, freight Ditto Mr. Marshall Ditto Mr. Arthur Heyland £ s. d. 15 3 0 2 13 0 0 10 0 0 9 0 £ s. d. 18 15 0 April 20. Dec. Sheep from Mr. Tanner Mr. Danvers, wethers and rams ... AVilliam Edwards for two days' docking William Edwards for three ewes and increase Sheep-tax 1 10 0 35 5 0 0 14 0 5 5 0 1 10 0 44 4 0 Tom Tait, shepherding McKenzie do. Chepnell do. Falkner do. 38 7 G 22 10 0 16 16 0 17 0 Nov. 28. Mr. Buckland, for rams Shearing expenses : — Mr. S. Begg, 41bs. best sewing twine Messrs. Stewart and Kinross, 12 wool bales, at 5s. Gd ... Twine ... 5 gallons tar, 4s. 6d. 3 G 0 0 5 0 1 2 G 79 0 0 23 18 10 0 9 0 4 13 6 Mr. S. Edmonds, 23 wool bales, including freight, storage, and draying Shearers, cook, Ac... Do. for drafting ... 7 9 6 34 IG 0 1 8 G 43 13 0 June. Mr. Janisch, freight of rams from Auckland ... Bray, hay and driver's expenses ... ... ... Mr. Coleman's expenses at Havelock do. do. 10 0 0 12 0 0 5 G 0 6 0 2 3 G £216 17 4 1S61 Cr. £ s. d. By Mr. Hunter, for rams, £54—less remittance order to AVellington, 10s. lOd. Mutton sold, to 31st December ... Balance ... 53 9 2 33 3 1 130 5 1 £210 17 4 1862 Dr. To balance ... Rent paid to Natives £200, less by rent received for school land, £63 Heslop, shepherding ... Smith do. A. Heyland do. McDonald do. Shearers ... Bales and twine Sheep-tax Interest ... Balance ... £ s. d. 23 14 8 4 12 6 18 0 0 27 16 8 25 11 0 8 6 0 19 2 5 19 0 29 9 2 £ s. d. 130 5 1 137 0 0 144 18 2 P4f n :i £412 3 O 3 tv_i_ a •>