15

B.—g

Geeymoutii Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from old account .. .. 1,t>83 12 1 By Not rents, paid Natives .. .. 1,878 11 6 Bonts .. .. 3,078.0 4 Salaries .. .. .. 203 15 0 Bank of New Zealand, Refund Account, A. Maokay, imprest advances .. .. 1,174 17 8 Ihaia Tainui .. .. .. 16 4 G. W. Pauling, copying .. .. 9 4 0 Kaiata Account, amount transferred .. 31G 0 R. Burrett, stationery .. .. 8 13 0 Natives, refund, amounts over paid .. 93 10 9 Sinclair and Jack, additions to Native Ditto ~ .. ■?. .. 3 0 4 house .. .. .. 122 11 9 Sinclair and Jack, woodshod to Nativo school .. .. .. .. 10 10 4 W. Albert, compensation for land .. 4 8 9 E. Bellairs, drafting plans .. .. 13 .'! 0 Dr. Ovenden, medical attendance .. 86 4 G W. Bollairs, drawing plans .. .. 16 1 0 John Scott, specifications, &c. .. .. 3 3 0 R. Lucas and Sons, printing .. .. 5 0 0 Mason and Co., books and stationery .. 8 1 9 A. Binnie and Co., coach fare for Natives 92 17 0 A Little, boots .. .. .. 13 0 R. Campbell, meat for Arahura School .. 16 10 0 Ihaia Tainui, refund, repairs made .. 18 10 0 Wade and Sponce, refund, paid labour .. 2 11 (> Keeoh and Malloy, erection of fence .. 12 0 0 \V. Perkins, sundry payments .. .. 16 4 0 M. Kennedy, Assessor's fees .. .. 0 6 0 J. Churchill, provisions .. .. 17 IS 4 T. Parata, compensation for land taken by Public Works .. .. .. 17 0 0 Advertising .. .. .. .. 4 0 6 Stamp Department, stamp on surrender 0 12 0 S. Gilmour, compensation for surrender of Section 195 .. ... .. GO 0 0 P. and H. Mutu, compensation for railway IGB 0 0 R. J. Curtis, compensation for loss of office 150 0 0 R. W. Wade, commission .. .. 12 13 6 W. Perkins, commission .. .. 141 1 11 Public Trust Office, commission and postages .. .. .. .. 188 14 0 Balance .. .. .. 307 0 7 £4,863 5 10 £4,863 5 10 1883. Dec. 81. To Balance as per lodger, folio 31 £307 0 7 Sokitika Account. Receipts. £ s. d. Disbursements. £ s. d. To Rents .. .. .. .. 129 14 0 By Natives, net rents .. .. .. 42 14 0 J. C. Krow, surveying land .. .. 9 9 0 R. W. Wade, commission .. .. 0 10 Public Trust Office, commission .. 6 17 6 Balance ~ ~ .. .. 70 13 0 £129 14 0 £129 14 G 1883. 31 Dec. To Balance as per lodger, folio 141 £70 13 0 Aeahuea Account. Receipts. & s. d. Disbursements. £ g, d To Rents .. .. .. .. 313 13 11 By Natives, net rents .. .. .. 237 i 1 Interest added in Public Trust Office .. 114 2 J. C. Krew, surveying land .. .. G 6 0 R. W. Wade, commission .. .. 8 2 6 Public Trust Office, commission .. 24 4 0 Balance .. .. .. .. 39 14 6 £Jjlfi B_l £315 ~8~7 Dec. 31. To Balance as per ledger, folio 138 £39 14 6 No. 1G76, Aeahuba, Account. Receipts.' £ s. d. Disbursements. £ s. d. To Rents .. ;N. .. .. 7 2 6 By Ihaia Tainui, net rents .. .. G 15 0 Public Trust Office, commission .. 0 7 6 £7 2 6 • £7 2 G