8.—12.

2

Summary of Native Reserves Accounts for the Year ended 31st December, 1889 — continued.

J. C. Moginie, Accountant, Wellington, 10th April, 1890. Public Trust Office.

Balance, 31st Dec, 1888. j Transactions. Number and Name of Account. Balance, 31st Dec, 1889. Or. Dr. i i * i 38. No. 3, Pakarutahi 39. Paikakariki 40. Palmerston 41. Parts 12 and 13, Ohariu ... 42. No. 5, Porirua Account 43. No. 132, Mungaroa 44. Wainui... 45. White's Bay, Wairau 46. No. 1, Kaituna ... 47. Mahakipaoa 48. No. 14, Waikawa 49. Iwituaroa 50. Ngakuta, Queen Charlotte Sound ... 51. Wekenui 52. Nelson General ... 53. Moutere General... 54. Motueka General 55. H and L, Collingwood 56. No. 20, Pakawau... 57. No. 27, Sandy Bay 58. No. 113, Sandy Bay 59. No. 117, Sandy Bay 60. No. 118, Sandy Bay 61. No. 192, Parapara 62. Section 2, Block 4, Inangab.ua 63. No. 45, Orowaiti... 64. No. 47, Orowaiti... 65. Subsection 4, Section 9, Motupipi ... 66. Parts 144 to 147, Motueka 67. Part 157, Motueka 68. Part 160, No. 1, Motueka... 69. Part 160, No. 2, Motueka... 70. Parts 160 and 161, Motueka 71. Part 161, Motueka 72. Part 162, Motueka 73. Part 163, Motueka 74. Part 164, Motueka 75. Part 165, Motueka 76. Part 181, Motueka 77. Part 182, Motueka 78. Part 182, No. 2, Motueka... 79. Part 183, Motueka 80. Part 184, Motueka 81. Part 187, Motueka 82. Part 188, Motueka 83. Part 210, Motueka 84. Part 212, Motueka 85. Tauara, "West Wanganui ... 86. Westport General 87. Cobden... 88. Greymouth 89. No. 25, Kanieri ... 90. Kaiata ... 91. Hokitika 92. Arahura 93. Arnold ... 94. No. 27, North Bank, Teremakau ... 95. No. 26, South Bank, Teremakau 96. No. 27a, South Bank, Teremakau ... 97. No. 46, South Bank, Buller 98. Section 55, Buller 99. Ahaura... Hokoiiui Endowment i . .01. Patuone's Trust ... & s. a. £ s. a. 6 14 3 27 0 0 72 18 0 14 14 0 39 16 0 20 0 0 32 0 0 25 0 0 38 0 0; 12 10 0! 49 0 0 10 0 0 25 0 0 15 0 0 785 15 3 108 10 11 468 19 7 5 0 0 10 0 0 15 0 0| 35 0 0 £ s. d. 6 3 0 27 0 0 73 15 0 14 14 0 39 16 0 20 0 0 32 0 0 25 0 0 38 0 0 12 10 0 49 0 0 10 0 0 25 0 0 15 0 0 510 16 11 9 17 3 678 11 7 5 0 0 10 0 0 15 0 0 3 10 0 £ s. d. 0 11 3 . 0 17 0; 926 14 1 425 4 51 1,276 1 6 1,201 12 5 523 18 1 1,066 9 6 ... 18 0 0 9 0 0 9 0 0: 49 10 0 9 0 0 9 0 0 23 8 21 ... 25 0 01 5 4 0! 46 10 0 11 10 0 8 15 0! 5 0 0 4 10 0 8 0 0i 1 10 0 12 15 0 70 17 0 6 0 Oj 28 6 8 6 18 4 3 18 0 10 11 01 7 0 0 13 0 0 8 15 0 12 15 0 24 16 8 19 10 0 8 0 0 6 10 0 20 0 0 98 5 10 33 12 6 3,486 11 3 3 2 6 20 0 0 17 12 6 186 10 2 26 5 0 3 15 0 3 2 6 5 5 0] 27 10 0] 25 0 0 0 10 4 46 10 0 11 10 0 8 15 0 5 0 0 4 10 0 8 0 0 1 10 0 12 15 0 70 17 0 6 0 0 28 6 8 6 18 4 3 18 0 10 11 0 7 0 0 13 0 0 8 15 0 12 15 0 24 16 8 19 10 0 8 0 0 6 10 0 20 0 0 9 3 8 24 4 11 3,281 1 0 3 2 6 20 0 0 17 12 6 186 10 2 26 5 0 3 15 0 3 2 6 5 5 0 27 10 0 28 1 10 257 7 6 35 0 5 80 0 8 346 9 8 44 8 0 285 10 11 ... 143 14 4 22 10 0 259 8 4 8 18 6 14 8 5^ 64 14 Hi 17 10 Oj 5 5 0 12 6 10 3 19 5 0 10 6 143 14 4 -22 10 0 311 16 5 22 9 1 19 2 11 Totals ... 7,450 11 i 8 7,717 2 3 6,577*18 9 8,589 15 2 i