3

G.— 3

Nelson General Account. Receipts £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 403 12 10 To Mr. and Mrs. Curtis, salary as schoolRents .. .. .. 815 15 0 teachers .. .. .. .. 62 16 2 Interest added in Public Trust Office .. 22 18 5 T. S. Porter, salary as doctor .. .. 12 10 0 James Hudson, „ .. .. 45 0 0 Charles Scott, „ .. .. 50 0 0 E. P. Johanson, „ .. .. 50 0 0 George Cleghorn, „ .. .. 37 10 0 Goods supplied to Natives at Takaka .. 19 17 2 Firewood for Native school at Wairau .. 5 0 0 Funeral expenses of Isaacs at Takaka .. 4 5 0 Moiety of cost of erecting room at Wairau 18 10 0 Advertising tenders to lease .. .. 14 6 „ lease (Nelson Colonist) .. 0 15 9 Medical comforts to indigent Natives (M. M. Webster) .. .. .. 211 7 Valuation fee re Harley's acre .. .. 2 2 0 Goods supplied to Natives (W. Pago) .. 12 11 6 Cost of erecting cottage, &c, for Wikiriwi 15 0 0 Flannel for sick Natives (J. P. Black) .. 0 9 0 Funeral of Makaora (Thomas Shone) .. 4 0 0 Cost of coffin for Kiri .. .. 4 10 0 Postages .. .. .. .. 0 2 3 Public Trust Office, commission .. 40 16 0 Agent's commission .. .. .. 40 16 1 Balance in hand .. .. .. 811 19 3 £1,242 6 3 £1,242 6 3

Auckland General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 724 18 9 To Public Trust Office, commission .. 6 9 0 Bents .. .. .. .. 129 0 0* Agent's commission .. .. .. 6 9 0 Interest added in Public Trust Office .. 30 2 7 Balance in hand .. .. .. 871 3 4 £884 1 4 £884 1 4

Greymouth Account. Receipts. £ s d. Disbursements. £ s. d. By Balance from previous year .. .. 37 10 0 To Hori Kerei Taiaroa, share of rent .. 210 16 6 Rents .. .. .. .. 3,362 8 2 Bipene Waipapa, „ .. 64 17 6 Waken a Kokorau, „ .. 75 13 7 Ihaia Tainui, „ .. 150 12 10 Biaki Tauwhare, „ .. 210 16 6 Hera Makarini, „ .. 202 11 3 Tini Tarapuhi, „ .. 248 13 6 Henare Meihana, „ .. 59 9 1 Bepeka te Horo, „ .. 54 1 2 Wikitoria Waipapa, „ .. 108 2 4 Hinepakia, „ .. 75 13 7 T. P. Mutu, „ .. 210 16 6 Wikitoria Mutu, „ .. 216 4 7 Inia Tuhuru, „ .. 310 16 7 Pita Mutu, „ .. 75 13 7 Aperahama te Aika, „ .. 108 2 4 Ameria Tainui, „ .. 106 11 0 Hoani Tainui, „ .. 106 11 1 Metapere Weepu, „ .. 106 11 0 Kinehi te Kaoho, one year's annuity .. 15 0 0 Moroaiti Pakapaka, „ .. 65 0 0 Haimona Tuangau, „ 25 0 0 Raita Nira, „ 20 0 0 Dr. King, salary as medical attendant .. 68 15 0 Dr. Floyd Collins, „ .. 18 15 0 Dr. Maeandrew, „ .. 12 10 0 B. J. Johnston, survey, &0., of Subdivision sof Block 11. .. .. .. 15 0 0 B. J. Johnston, survey, plan, and tabulation, Blocks 306, 307, 308, 310 .. 30 0 0 Nancarrow and Co., advertising leaseholds 15 18 6 Kerr, Arnott, and Co., advertising notice to leaseholders .. .. .. 14 0 Kerr, Arnott, and Co., advertising Blocks 306, 307, 308, and 310 .. .. 6 8 0 Greymouth Evening Star, advertising sale of leaseholds .. .. .. 5 4 0 Stamp on Dr. Maeandrew's letter of appointment as medical officer .. 0 2 6 Stamp on declaration.. .. .. 0 2 6 Telegrams, &o. .. .. .. 0 9 3 Postage .. .. .. .. 0 16 1 Public Trust Office, commission .. 168 2 5 Agent's commission .. .. .. ' 168 2 5 Balance in hand .. .. .. 60 11 0 £3.399 18 2 mZmiY~2