11

G,—s

Iwituaroa Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent . - .. .. .. 5 0 0 To Ani Nihana, share of rent .. .. 4 10 0 Public Trust Office, commisson .. 0 5 0 Public Trust Agent, commission .. 0 5 0 £5 0 0 £5 0 0

Ngakuta Account. Receipts. £ s. d. I Disbursements. £ s. d. By Rents .. .. .. .. 25 00' To Hemi te Moana, share of rent .. .. 22 10 0 Public Trust Office, commission .. 15 0 Public Trust Agent, commission .. 15 0 £25 0 0 £25 0 0

Nelson General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1883 .. 52 12 7 To Mr. and Mrs. Hoskings, salary .. .. 46 5 0 Rent .. .. .. 872 19 5 h. K. Home, „ .. 25 0 0 Interest added in Public Trust Office .. 511 11 C. Scott, „ .. .. 50 0 0 J. Hudson, „ .. 25 0 0 W. Hough, „ .. 40 0 0 E. Johansen, „ .. .. 50 0 0 T. L. Porter, „ .. 25 0 0 Rations supplied .. .. .. 49 7 8 Repairs to Native Hostelry .. .. 4 5 0 Advertising .. .. .. .. 410 0 Tomb railings and stone .. .. 8 6 0 Valuation fees .. .. .. 3 10 6 Bill of costs .. .. .. .. 12 17 1 Ihaia Tainui, share of rent .. .. 258 4 0 Public Trust Office, commission .. 41 5 8 Public Trust Agent, commission .. 45 9 5 Balance .. .. .. .. 242 3 7 £931 3 H £931 3 11

Moutere General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1883 .. 13 10 0 To Public Trust Office, commission .. 4 13 2 Rent .. .. .. .. 93 2 6 Public Trust Agent, commission .. 4 12 5 Interest added in Public Trust Office .. 110 6 Balance .. .. .. .. 98 17 5 £108 3 0 £108 3 0

Moiueka General Account. Receipts. £ s. d. Disbursements. £ s, <j. By Balance at 31st December, 1883 .. 149 17 To Tapata, share of rent .. .. .. 48 0 8 Rent .. .. . - .. 429 11 11 Hakopa's children, share of rent .. 59 13 6 Refund commission overcharged .. 0 5 6 Mere Pukeroa, share of rent .. .. 22 G 9 Compensation for land taken for road-line 80 0 0 H. de Blois, share of rent .. .. 18 4 6 Interest added in Public Trust Office .. 8 2 8 J. W. Parkes, fencing .. .. .. 72 18 0 Contribution to Highway Board in lieu of rates .. .. .. .. 160 o 0 Law charges .. .. .. .. 36 9 0 A. Manory, medicine, &o. .. .. 4 16 4 C. and F. Parker, coffin .. .. 3 0 0 Advertising .. .. .. .. 413 3 Public Trust Office, commission .. 25 9 7 Public Trust Agent, commission .. 25 13 3 Balance .. .. .. .. 185 16 10 £667Jt^8 £607 x 8

L and X, Gollingwood, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1883 .. 4 10 0 To Huria Matenga, share of rent .. .. 9 0 0 Rent .. .. .. .. 500 Public Trust Office, commission .. 0 5 0 Public Trust Agent, conrmission .. 0 5 0 £9 10 0 £9 10 0