10

8.—12

Statement of Accounts for the Year ended 31st December 1889. Takaputcahia Account. Receipts. & s. d. Disbursements. £ s. d. By Rents .. .. .. .. 56 2 6 To Onenuku Reno, share of rents .. 13 7 RutaMaaka, , .. 13 7 * Makarini te Tahua, „ . • 13 7 Hohaia Pokaitara, „ .. 3 10 8 Pirihira Tungia, „ .. 3 10 8 Hira te Aratangata, „ ■ ■ 3 10 8 Tamati Waiti, „ . • 0 15 2 Hohaia te Kohia, „ .. 1 10 4 JSfgahura te Kohia, „ .. 1 10 4 Kingi te Kohia, „ • • 1 10 4 Mata te Kotua, „ .. 1 10 4 Whakarau Hipirine, „ .. 015 2 Hohepa Horomona, „ • • 3 10 8 Raiha Puaha, „ .. 3 10 8 Wi Neera, „ • • 3 10 8 Matenga te Hiko, „ .. 3 10 8 Hanikamu te Hiko, „ .. 3 10 8 Charles Servantes, „ ■ ■ 3 10 8 Ruita Horomona, „ .. 3 10 8 Ihaia te Paki, „ .. 3 10 8 Supplying proof of debt in Mrs. King's estate to Official Assignee .. .. 010 6 Public Trust Office, commission .. 2 16 1 Agent's commission .. .. .. 2 16 2 £56 2 6 « 2 6

Nos. 37 and 39, Opan, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 63 15 7 To Heremouate Wheoro, share of rent .. 619 4 Rent .. .. 20 0 0 Karorama te Wheoro, „ .. 6 19 4 Public Trust Office, commission .. 10 0 Agent's commission .. .. .. 10 0 Balance in hand .. .. .. 67 16 11 £83 15 7 ,£B3 15 7

No. S, Pakarutahi, Account. Receipts. is. d. I Disbursements. £ s. d. By Bent .. .. .. .. 510 6 To Refund of advance previous year .. 016 4 Advances made by Public Trust Office to Advertising tenders to lease— balance account, 65., 65., 11s. Od. .. 1 3 'J Wellington Evening Post .. .. 018 0 0 6 0 0 6 0 New Zealand Times .. .. 0 4 8 Three years' rates to Hutfc Road Board, to 31st March, 1889.. .. .. 3 0 3 One year's rates to Hutt Road Board, to 31st March, 1890 .. .. .. 011 9 Balance in hand .. .. .. 0 11 8 £6 1.4 8 £6 14 3

Paikakariki Account. Receipts. & s. d. i Disbursements. £ s. d. By Rents .. .. .. .. 27 0 0!To Wi Katono Paremata, share of rents .. 21 12 0 Wi Parata, „ .. 2 14 0 Public Trust Office, commission .. 17 0 Agent's commission .. .. .. 17 0 £27 0 0 £27 0 0

Pahnerston Account. Receipts. £ s. d. [ Disbursements. & s. d. By Balance from previous year .. .. 017 0 To Fee for copy of J. Poruta's will .. 0 2 0 enfc •••• ■ • • • 37 00 j Advertising leasehold in Manawatu Daily Amount advanced by Public Trust Office Times .. ..500 to balance account .. .. 35 18 0 Palmerston Borough Council, rates and costs, 2.J years to 30th September, 1889 64 19 0 Public Trust Office, commission .. 1 17 0 Agent's commission .. .. .. I 17 0 £73 15 0 £78 IS 0