B.—lo.

Summary of Native Reserves Accounts for the Year ended 31st December, 1890 — continued.

J. C. Moginie, Accountant, Wellington, 15th April, 1891. Public Trust Office.

2

Transi .ctions. Number and Name of Account. Balance, 31st Dec, 1889. Balance, 31st Dec, 1890. Cr. Dr. £ s. d. 0 11 3 £ s. d. 11 1 0 43 0 0 45 10 0 14 14 0 39 16 0 20 0 0 32 0 0 25 0 0 38 0 0 49 0 0 10 0 0 25 0 0 15 0 0 786 16 10 100 11 10 403 5 1 5 0 0 10 0 0 15 0 0 11 13 2 20 0 0 £ s. d. 11 12 3 43 0 0 45 10 0 14 14 0 39 16 0 20 0 0 32 0 0 25 0 0 38 0 0 49 0 0 10 0 0 25 0 0 15 0 0 328 5 8 6 7 10 51 12 5 4 17 6 10 0 0 15 0 0 0 15 0 1 10 0 £ s. d. 36. No. 3, Pakarutahi... 37. Paikakariki 38. Palmerston 39. Part 12 and 13, Ohariu 40. No. 5, Porirua 41. No. 132, Mungaroa 42. Wainui ... 43. White's Bay, Wairau 44. No. 1, Kahuna 45. No. 14, Waikawa... 46. Iwituaroa 47. Ngakuta, Queen Charlotte Sound "48. Wekenui... 49. Nelson General 50. Moutere General ... 51. Motueka General... 52. L and K, Collingwood 53. No. 20, Pakawau ... 54. No. 27, Sandy Bay 55. No. 113, SandvBay 56. No. 117, Sandy Bay 57. No. 118, Sandy Bay 58. No. 192, Parapara 59. Section 2, Block IV., Iuangahua 60. No. 45, Orowaiti ... 61. No. 47, Orowaiti ... 62. Parts 144 to 147, Motueka ... 63. Part 157, Motueka 64. Part 160, Motueka No. 1 ... 65. Part 160, Motueka No. 2 ... 66. Parts 160 and 161, Motueka 67. Part 161, Motueka 68. Part 162, Motueka 69. Part 163, Motueka 70. Part 164, Motueka 71. Part 165, Motueka 72. Part 181, Motueka 73. Part 182, Motueka 74. Part 182, Motueka No. 2 ... 75. Part 183, Motueka 76. Part 184, Motueka 77. Part 187, Motueka 78. Part 188, Motueka 79. Part 210, Motueka 80. Part 212, Motueka 81. Taurua, West Wanganui ... 82. Westport General... 83. Cobden Account ... 84. Greymouth 85. No. 25, Kanieri ... 86. Kaiata ... 87. Hokitika 88. Arahura ... 89. Arnold ... 90. No. 27, North Bank, Teremakau 91. No. 26, South Bank, Teremakau 92. No. 27a, South Bank, Teremakau 93. No. 46, South Bank, Buller 94. No. 55, Buller ... 95. Ahaura ... 96. Hokonui Endowment 97. Patuone's Trust ... 1,201 12 5 523 18 1 1,066 9 6 49 10 0 9 0 0 9 0 0 281 10 10 0 0 5 4 0 61 1 3 11 10 0 5 0 0 7 10 0 10 5 0 4 10 0 16 15 0 56 17 0 6 0 0 29 13 4 8 3 8 3 18 0 10 15 0 7 0 0 13 10 0 8 15 0 10 0 0 28 16 8 19 10 0 8 0 0 13 0 0 20 0 0 90 16 10 87 18 6 3,421 7 1 6 5 0 5 0 0 14 10 0 2,361 8 10 26 5 0 3 15 0 3 2 6 5 5 0 36 13 7 10 0 0 0 10 4 61 1 3 11 4 3 5 0 0 7 10 0 10 5 0 4 10 0 16 15 0 56 17 0 6 0 0 29 13 4 8 3 8 3 18 0 10 15 0 7 0 0 13 10 0 8 15 0 10 0 0 28 16 8 19 10 0 8 0 0 13 0 0 20 0 0 6 3 10 6 7 4 3,675 6 3 6 1 10 5 0 0 14 10 0 2,224 14 10 26 5 0 3 15 0 3 2 6 5 5 0 25 0 0 1,660 3 7 618 2 1 1,418 2 2 0 2 6 60 8 2 27 10 0 9 0 0 32"iS 6 05 9 346 9 8 44 8 0 285 10 11 431 2 8 125 19 2 31 11 9 0 3 2 136" 14 0 143 14 4 22 10 0 311 16 5 22 9 1 19 2 11 4 8 10 57 9 1 1 11 6 155 7 11 22 10 0 374 18 8 67 11 1 35 0 0 21 0 0 38 11 5 8,589 15 2 i9,754 6 8 17,918 13 3 10,425 8 7