G.—3a,

2

1879. Receipts. £ s. d. July 17. E. J. King, 6 months' rent to Ist July, 1879, timber-money, Back Section No. 5 5 0 0 „ 21. M. Eead, Gaol land. 18 months'rent ... ... ... ... 410 0 „ 22. J. Fitchett, G months' rent to Ist July, 1879, on Section 41, Wordsworth Street ... ... ... ... ... ... 6 0 0 „ 22. J. Fitchett, 6 months' rent to Ist July, 1879, on Section 43, "Wordsworth Street ... ... ... ... ... ... 7 0 0 Aug. 2. W. Mitchell, 2 years' rent to Ist July, 1879, on Section 276, Palmerston ... 2 0 0 „ 22. E. J. King, 6 months' rent to 23rd Aug., 1879, on No. 2 Takapuwahia ... 6 0 0 „ 30. Cook Brothers, 12 months' rent to Ist Sept., 1880, on Lots 37"and 39, Makara 5 0 0 Sept. 9. William France, 3 months' rent to 30th June, 1879, on part of Section 12, Ohariu ... ... ... ... ... ... 3 13 6 „ 13. W. Connor, 12 months' rent to 26th Aug., 1879, on Section 49, Polhill's Gully ... ... ... ... ... _ ... 14 0 0 Oct. 10. H. S. Palmerson, 18 months' rent to 30th June, 1879, on Subsections from 203 to 214, 228, 237 to 239, Palmerston North ... ... 40 11 0 „ 25. Mrs. A. Smith, 6 months' rent to 18th Oct., 1879, on Sections 19 and 21, Ohiro 20 0 0 Nov. 3. Mrs. Salmon, 6 months'rent to 31st Oct., 1879, on Pipitea Pa Eeserve ... 12 10 0 „ 3. Peter Trotter, 12 months' rent to Ist Nov., 1879, on Sections 22 and 24, Makara ... ... ... ... ... ... 30 0 0 Dec. 29. John McGrath, 6 months' rent to 30th June, 1880, on Section 5, Porirua ... 35 0 0 „ 31. W. France, 6 months' rent to 31st Dec, 1879, on part of Section 12, Ohariu... 7 7 0 1880. Jan. 8. Eobert Lyon, 6 months' rent to 30th June, 1880, on Section 23, Polhill's Gully ... ... ... ... ... ... 7 10 0 „ 8. J. Collins, 6 months' rent to 31st Dec, 1879, on part of Sections 39 and 41, Polhill's Gully ... ... ... ... ... 5 0 0 „ 8. J. Collins, 6 months' rent to 31st Dec, 1879, on part of Sections 37 and 39, Polhill's Gully ... ... ... ... ... . 7 10 0 „ 13. J. Fitchett, 6 months' rent to 31st Dec, 1879, on Section 41, Wordsworth Street ... ... ... ... ... ... 6 0 0 „ 13. J. Fitchett, 6 months' rent to 31st Dec, 1879, on Section 43, Wordsworth Street ... ' ... ... ... ... ... 7 0 0 „ 16. A. Searle, 6 months' rent to 30th June, 1880, on Section 91, Ohariu ... 710 0 „ 16. J. Whitehouse, 12 months'rent to 31st Dec, 1879, on Komanga, Porirua ... 100 0 0 „ 20. E. Bould, 0 months'rent to 31st Dec, 1879, on Sections 7 and 8, Ohariu ... 43 11 6 Mar. 2. Eeverend Father Macnamara, 12 months' rent to Ist Jan., 1880, on Makara School site ... ... ... ... ... ... 10 0 „ 12. J. Dransfield, 6 months'rent to.lst Dec, 1879, on Section 45, Polhill's Gully 610 0 „ 22. E. J. King, 6 months'rent to 13th Jan., 1880, on Takapuwahia No. 1 ... 30 0 0 „ 22. E. J. King, 6 months' rent to 23rd Feb., 1880, on Takapuwahia No. 2 ... 6 0 0 „ 22. E. J. King, 6 months' rent to Ist Jan., 1880, on Takapuwahia back section ... 5 0 0 Balance ... ... ... ... ... ... 80 7 0 Total ... ... ... ... ... £701 3 0 1879. Expenditure. £ s. d. July 9. Penekoti, McGrath's rent to 31st Dec, 1879 ... ... ... 20 0 0 9. Hohaia Pokaitara, McGrath's rent to 31st Dec, 1879 ... ... 20 0 0 „ 16. Hon. Wi Tako and 16 others, Polhill's Gully rents to 30th June, 1879 ... 147 13 0 „ 16. Hon. Wi Tako and 16 others, Gaol land rent for 18 months ... ... 410 0 „ 18. Kerihoma Kairangi, E. J. King's rent to 13th July, 1879 ... ... 5 0 0 „ 26. Pauira Kangikatahu, share of W. France's rent to" 31st Dec, 1878 ... 14 6 „ 26. „ „ „ „ „ 31st March, 1879 ... 14 6 „ 26. Mete Kingi „ „ „ 31st Dec, 1878 ... 14 6 „ 26. „ „ „ „ „ 31st March, 1879 ... 14 6 „ 26. Neta Paratene „ „ „ 31st Dec, 1878 ... 14 6 „ 26. „ „ „ „ „ 31st March, 1879 ... 14 6 „ 29. Meiha Keepa, George Beavan's rent for flax-lease, Okotuku, to 31st March, 1879 ... ... ... ... ... ... 36 0 0 Aug. 21. Meihana Taipu, F. Smith's rent for Paikakariki to 30th June, 1880 ... 5 0 0 „ 21. Wi Parata „ „ „ „ „ „ ... 3 0 0 „ 21. Tipene Paramata ~ ~ ~ „ „ „ ... 19 0 0 „ 30. Meihana Taipu, E. J. King's rent to 23rd Aug., 1879, on Takapuwahia No. 2 6 0 0 Sept. 1. NgahukaTungia, E. J. King's rent to 13th July, 1879, on Takapuwahia No. 1 30 0 0 „ 29. Nopera te Ngiha, E. J. King's timber-money ... ... ... 10 0 0 „ 30. Mete Kingi, Pauira, and Neta, W. France's rent to Ist July, 1879 ... 313 6 Oct. 8. Wi Parata, E. J. King's timber-money to 6th Feb., 1878 ... ... 15 0 0 „ 18. Hul.ana, Palmerson and Mitchell's rent to 30th June, 1879 ... ... 40 11 0 Nov. 3. Ngapaki te Puni, Mrs. Salmon's rent to 31st Oct;, 1879 ... ... 12 10 0 Dec. 13. Neta Paratene, share of P. Trotter's rent te>lst Nov., 1879 ... ... 10 0 0 „ 26. Harata Pakata „ „ „ „ „ „ ... ... 15 0 0 „ 26. Eei te Wharau „ „ „ ~ „ „ ... ... 5 0 0 „ 30. Mete Kingi, Neta, and Pauira, W. France's rent to 31st Dec, 1879 ... 7 7 0