17

B.—lo

Statement of Accounts for the Year ended 31st December, 1890— continued. Westport General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ... ... 346 9 8 To Public Trust Office,commission and postages 2 711 Rent ... ... ... •■■ 75 18 6 Agent's commission ... ... ... 315 11 Interest added in Public Trust Office ... 14 18 4 Balance in hand ... ... ... 431 2 8 £437 6 6 » £437 6 6

Cobden Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ... ... 44 8 OTo Public Trust Office, commission ... 2 2 5 Rent ... ... ... ... 84 18 6 Agent's commission ... ... 4 4 11 Interest added in Public Trust Office ... 3 0 0 Balance in hand ... ... ... 125 19 2 £132 6 6 £132 6 6

Gregmouth Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ... ... 285 10 11 To Wikitoria Mutu, share of rents ... 208 3 6 Rent ... ... ... ... 3,385 19 10 Hoani Tainui, „ ... 150 18 7 Balance of purchase-money from P. Metapere Weepu, „ ... 150 18 7 Kennedy of 1889-92, Grey Valley ... 12 10 0 Wikitoria Wajpapa, „ ... 135 6 5 One year's interest on £401 invested, in Ameria Tainui, „ ... 150 18 7 deficiency bill ... ... ... 20 1 0 Henare Meihana, „ ... 57 411 Interest added in Public Trust Office ... 216 3 Repeka te Horo, „ ... 52 Oil Aperahama te Aika, „ ... 104 110 Hori Kerei Taiaroa, „ ... 164 15 10 Tare Puruti, „ ... 31 4 6 Tini Tarapuhi, „ ... 239 8 2 Hera Makarini, „ ... 195 3 4 Riaki Tauwharo, „ ... 202 19 6 Te Oti Pita Mutu, „ ... 202 19 6 Pita Mutu, „ ... 72 17 3 Poihipi Wakena, „ ... 36 8 7 Hera Watene, „ ... 7 5 8 Patehepa Kiukiu Pere, „ ... 7 5 9 Kaita Koroko, „ ... 758 Te Hau Koroko, „ ... 7 5 9 Tutehorinuku Koroko, „ ... 7 5 9 Hinepakia, ~ ... 72 17 3 Inia Tuhuru, " „ ... 299 5 1 Riki te Waeraki Taiaroa, „ ... 38 3 9 Kinehe to Kaoho, 1 year's annuity ... 15 0 0 Haimona Tuangau, | ~ ... 12 10 0 RaitaNira, i „ ... 10 0 0 Moroati l'akapaka, J ~ ... 32 10 0 F. Collins, medical attendance from Ist October, 1889, to 11th December, 1889, inclusive ... ... ... ... 14 14 4 11. Macandrew, medical attendance ou Natives to 30th September, 1890 ... 00 5 8 Payment on account survey of Township .of Grcymouth ... ... ... 172 11 8 Fees depositing final batch of resurvey tracings ... ... ... ... 400 Cost of registering three leases ... ... 1 10 0 Advertising tenders to lease, Grey, Evening Star ... ... ... ... 12 5 0 Advertising tenders to lease, Grey River Argus ... ... ... ... 14 17 (i R. Nancarrow, valuation fees ... ... 102 18 0 R. Nancarrow, auctioneer's fees, selling lease 01 8 6 Stamping surrender of lease ... ... 010 0 Memorandum of transfer-form ... ... 0 2 0 Stamping transfer ... ... ... 0 7 6 Public Trust Office, commission, and postages ... ... ... 80 12 11 Agent's commission ... ... ... 170 18 6 Balance in hand ... ... ... 31 11 9 £3,706 18 0 £3,706 18 0

3—B. 10.