4

a.—3

Hokonui Endowment Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 95 19 9 To H. Nickless, salary as school-teacher .. 70 8 4 Bents .. .. .. .. 50 0 0 Mrs. Niokless, „ .. 613 4 Interest added in Public Trust Office .. 1 19 0 Alice Nickless, „ .. 613 4 Charles Connor, „ .. 39 11 8 Mrs. Conner, „ .. 6 13 4 Public Trust Office, commission .. 2 10 0 Agent's commission .. .. .. 210 0 Balance in hand .. .. .. 12 18 . 9 £147 18 9 £147 18 9

No. 27, North Bank of Tcrcmakau, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents .. .. .. .. 315 0 To Tini Tarapuhi, share of rent .. .. 016 10 T. P. Mutu, „ .. .. 2 10 8 Public Trust Office, commission .. 0 3 9 Agent's commission .. .. .. 0 3 9 £3 15 0 £3 15 0

No. 25, Kanieri, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent .. .. .. .. 3 2 6 To Riaki Tauwhare, share of rent .. 018 9 Hera Makarini, „ .. 0 18 9 Tini Tarapuhi, „ .. 0 18 9 Public Trust Office, commission .. 0 3 1 Agent's commission .-. .. .. 0 3 2 £3 2 6 £3 2 6

No. 1, Grey District, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 184 10 0 To Thomas King, Chairman, New Plymouth Refund commission overcharged, 1886 .. 10 5 0 Harbour Board, share of compensation Interest added in Publio Trust Office .. 4 16 5 for land taken for New Plymouth Railway, per verdict of Supreme Court .. 58 17 1 Arthur Standish, bill of cost in connection with above action .. .. .. 28 10 8 J. C. Moginie, travelling expenses, &c, to New Plymouth and back re above .. 11 4 2 Imprest Account, affidavit of Public Trustee .. .. .. .. 0 2 0 Balance in hand .. .. .. 100 17 6 £199 11 5 £199 11 5

Ahaura Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 155 19 4 To Thomas Craig, grant towards staying enRont .. .. .. .. 63 1 3 croachment of River Grey .. .. 710 0 Interest added in Public Trust Office .. 7 0 7 Public Trust Office, commission .. 3 3 1 Agent's commission .. .. .. 3 3 1 Balance in hand ~ .. .. 212 5 0 £226 1 2 £226 1 2

Tauranga Account. Receipts. £ s. d. Disbursements. £ s. d. Balance .. .. .. 625 7 0 To Postage .. .. .. .. 0 16 By Bent .. .. .. .. 23 9 6 Public Trust Office, commission .. 13 6 Interest added in Public Trust Office .. 25 5 0 Agent's commission .. .. .. 13 6 Balance in hand .. .. .. 671 13 0 £674 1 6 £674 1 6