B.—lo

12

Statement of Accounts for the Year ended 31st December, 1890 — continued. Wekenui Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents ... ... ... ... 15 0 0 To Pirihira Whitikau, share of rents ... 0 18 9 Mereama Whitikau, „ ... 6 18 9 Public Trust Office, commission ... 0 7 6 Agent's commission ... ... ... 015 0 £15 0 0 £15 0 0

Nelson General Account. U-eceipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ... ... 1,201 12 5 To Mr. and Mrs. Curtis, salaries as schoolRents ... ... ... ... 732 I 0 teachers ... ... ... ... 55 15 9 Interest added in Public Trust Office ... 54 12 10 Ditto, for firewood for Wairau School ... 5 0 0 J. Hudson, salary as doctor ... ... 31 5 0 Gr. Clogborn, „ ... ... 50 0 0 E. F. Johannsen, ~ ... ... 25 0 0 C.Scott, „ ... ... 50 0 0 W. A. Chappie, „ ... ... 25 0 0 W. Page, provisions to Natives, 27th December, 1889 ... ... ... 7 12 11 M. M. Webster, medical comforts for Natives ... ... ... ... 0 3 8 Gorrie and Sons, coffin, &c., for Hemi Wi l'arata ... ... ... ... 7 0 0 T. Shone and Sons, coffin for Mohi Nopera's child ... ... ... ... 3 0 0 Ditto, materials for coffin of Native woman at Whakapuaka ... ... ... 116 3 A. Manoy, provisions supplied to Natives to 19th September, 1890 ... ... 6 5 1 A. Temperton, board and attendance on Tuti Maaka ... ... ... 3 0 0 National Eire und Marine Insurance Company, renewal premium on policy £200 over hostelry ... ... ... 1106 Public Trust Office, commission, and postage 10s. ... ... ... ~. 19 4 4 Agent's commission ... ... ... 36 12 2 Balance in hand ... ... ... 1,660 3 7 £1,988 9 3 j £1,988 9 3

Moutere General Account. Receipts. £ s. d. I Disbursements. £ a. d. By Balance from previous year ... ... 523 18 1| To Public Trust Office, commission, and postRent ... ... ... ... 78 10 0 age 10s. ... ... ... ... 2 9 4 Interest added in Public Trust Office ... 22 110 Agent's commission ... ... ~, 318 6 Balance in hand ... ... ... 618 2 1 £624 9 11 £624 9 11

Motueka General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ... ... 1,066 9 6 To Balance due on erection of shed for threshRent ... ... ... ... 356 18 4 ing-machine, E. D. Greenwood ... 4 7 0 Interest added in Public Trust Office ... 46 6 9 Attendance on Natives, C. G. Satchel 1 ... 20 0 0 Publin Trust Office, commission, and postage 10s. ... ... ... ... 9 8 6 Agent's commission ... .... ... 17 16 11 Balance in hand ... ... ... 1,418 2 2 £M 69 14 7 £1,469 14 7

X and L. Collingwood, Account. Receipts. £ «. d. Disbursements. £'s. r\. lij Rent ~, ... ~, ... 5 0 0j To Huria Matenga, share of rents ... ... 4 10 0 Public Trust Office, commission ... 0 2 6 Agent's commission ... ... ... 0 5 0 Balance in hand ... ... ... 0 2 6 £5 0 0 £5 0 0

No. 20, Pakawau, Account. Recetpts. £ s. d. Disbursements. £ 8 . d. By Rent ... ... ... ... 10 0 0 To Ruka Peterika, share of rents ... ... 9 5 0 Public Trust Office, commission ... 0 5 0 Agent's commission ... ... ... 0 10 0 £10 0 0 ; £ 10 0 0