Page image

3

G.—2

ACCOUNTS. An Account of all Moneys Eeceived and Expended by the Commissioner of Native Reserves in respect to Native Reserves in the Provinces of "Wellington and Auckland, from 2nd July, 1873, to 30th June, 1873. Receipts. 1872. Wellington. £ s. d. July 2. A. "Wall, Rent of Native Reserve at Porirua, to 30th June, 1872 ... ... 25 0 0 „ 4. J. E. Smith, Rent of Native Reserve at Pipitea Street, to 30th June, 1872 ... 1 10 0 „ 4. E. Pearce (for C. Abraham), Rent of Native Reserve, at Pipitea Street, to 30th June, 1872 ... ... ... ... ... ... ... 6 0 0 „ 15. A. Mackay, Rent of Native Reserve at Wainui, to 30th June, 1872 ... 710 0 „ 17. E. J. King, Rent of Native Reserve at Porirua, to 13th July, 1872... ... 30 0 0 Aug. 2. "W. France, Rent of Native Reserve at Ohariu, to 30th June, 1872 ... 3 13 6 Oct. 15. C. Swiney, Rent of Native Reserve at Te Aro, to 11th April, 1873 ... 110 „ 16. F. "W. Smith, Rent of Native Reserve at Paikariki, to 30th June, 1872 ... 610 0 „ 22. J. Smith, Rent of Native Reserve at Ohiro, to 18th October, 1872 .., ... 15 0 0 Nov. 26. Hon. "W. Mantell, Rent of Native Reserve at Te Aro, to 31st December, 1872 24 0 0 Dec. 16. "W. Prance, Rent of Native Reserve at Ohariu, to 30th September, 1872 ... 313 6 „ 17. Fisher and "Whitehouse, Rent of Native Reserve at Porirua, to Ist Dec, 1872 25 0 0 „ 18. E. J. King, Rent of Native Reserve at Porirua, to 23rd August, 1872 ... 6 0 0 1873. Jan. 3. A. "Wall, Rent of Native Reserve at Porirua, to 31st December, 1872 ... 25 0 0 „ 13. E. J. King, Rent of Native Reserve at Porirua, to 13th January, 1873 ... 30 0 0 „ 31. W. France, Rent of Native Reserve at Ohariu, to 31st December, 1872 ... 313 6 Feb. 5. E. Pearce (for C. Abraham), Rent of Native Reserve at Pipitea Street, to 31st December, 1872 ... ... ... ... ... ... 6 0 0 „ 6. J. E. Smith, Rent of Native Reserve at Pipitea Street, to 31st December, 1872 1 10 0 „ 18. A. Mackay, Rent of Native Reserve at "Wainui, to 31st December, 1872 ... 710 0 April 4. W. France, Rent of Native Reserve at Ohariu, to 31st March, 1873 ... 3 13 6 „ 15. F. Smith, Rent of Native Reserve at Paikariki, to 31st December, 1872 ... 610 0 „ 16. C. Swiney, Rent of Native Reserve at Te Aro, to 11th April, 1873 ... 110 „ 22. J. Smith,' Rent of Native Reserve at Ohiro, to 18th April, 1873 ... ... 15 0 0 May 8. E. J. King, Rent of Native Reserve at Porirua, to 23rd February, 1873 ... 6 0 0 „ 20. J. McGrath, Back Rent of Native Reserve at Makara, 22nd November to 31st December, 1872 ... ... ... ... ... ... ... 4 5 5 June 6. Fisher and Whitehouse, Rent of Native Reserve at Porirua, to 31st May, 1873 25 0 0 „ 30. J. McGrath, Rent of Native Reserve at Aotea, to 31st December, 1873 ... 40 0 0 „ 30. A. "Wall, Rent of Native Reserve at Porirua to 30th June, 1873 ... ... 25 0 0 1872. Auckland. Nov. 2. J. McTntosh, Rent of Native Reserve at Mongonui, to 7th July 1872 ... 8 0 0 „ 12. Archard and Brown, Rent of Native Reserve at Auckland, to 30th June, 1872 37 10 0 1873. May 8. J. T. E. Rogan, Rent of Native Reserve at Auckland, to 30th June, 1872 ... 7 0 0 June 19. —Blackett, Rent of Native Reserve at Auckland, to 9th June, 1873 ... 13 0 0 „ 20. Archard and Brown, Rent of Native Reserve at Auckland, to 31st Dec, 1872 37 10 0 Total ... ... £453 1 5 ExPENDITUBE. 1872. Wellington. £ s. d. July 2. "Wi Parata ... ... ... ... ... ... ... 25 0 0 „ 15. Ropata Hurumutu ... ... ... ... ... ... ... 710 0 „ 17. Ngahuka Tungia ... ... ... ... ... ... ... 610 0 Sept. 26. Blundcll, advertising Lease of Native Reserve at Te Aro ... ... 1 12 6 „ 26. McKenzie, advertising Lease of Native Reserve at Te Aro ... ... 110 H Oct. 24. TeWaaka ... ... ... ... ... ... ... 30 0 0 Nov. 7. Tipene Paramata ... ... ... ... ... ... ... 15 0 0 Dec. 18. Ngahuka Tungia ... ... ... ... ... ... ... 6 0 0 „ 31. WiNera ... ... ... ... ... ... ... 25 0 0 1873. Jan. 4. Paiura and Paratene ... ... ... ... ... ... 313 6 „ 20. Ngahuka Tungia ... ... ... ... ... ... ... 30 0 0 Feb. 5. Paiura and Paratene ... ... ... ... ... ... 313 6 April 12. Paiura and Paratene ... ... ... ... ... ... 3 13 6 „ 21. Ropata Hurumutu ... ... ... ... ... ... ... 710 0 „ 25. N^ahuka Tungia ... ... ... ... ... ... ... 25 0 0 „ 28. "WiWaaka ... ... ... ... ... ... ... 15 0 0 May 10. Ngahuka Tungia ... ... ... ... ... ... ... 6 0 0 „ 30. Pene Koto ... ... ... ... ... ... ... 4 5 5 June 10. "WiNera ... ... ... ... ... ... ... ... 25 0 0 Balance—Surplus of receipts over expenditure ... 216 2 4i Total ... ... ... £45S 1 6 Chables Heapht, "Wellington, 30th June, 1873. Commissioner of Native Reserves. By Authority: Gboboe Didsbuby, Government Printer, Wellington.—lB73. [Price 3d.]