Page image

G.— s

16

Hokitika Account. , Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1883 .. 70 13 0 To Ihaia Tainui, share of rent .. .. 12 18 5 Rent .. .. .. .. 58 0 0 Wikitoria Mutu, „ .. .. 12 18 7 Refund commission overcharged .. 0 4 1 Hoani Tainui, „ .. .. 116 11 Wika Waipapa, „ .. .. 116 9 Henare Meihana, „ .. .. 4 17 1 Tini Tarapuhi, „ .. .. 1 16 11 Hira Makarini, „ .. .. 14 3 Riaki Tauhare, „ .. .. 116 11 Hinepakia, „ .. .. 6 9 3 Inia Tuhura, „ .. .. 2 9 6 Miria Papako, „ .. .. 25 16 11 Tini Arapata Horau, „ .. .. 6 9 5 KuraArapataHorau, „ .. .. 6 9 6 Pirihira Muriwai, „ .. .. 6 9 3 Ria Maru, „ .. .. 2 2 9 Raniera te Matoe, „ .. .. 1 12 5 Aperahama Koreke, „ .. .. 010 1 Hoani Kineho, „ .. .. 1 16 11 Ripene Waipapa, „ .. ... 1 12 3 Te One Maru, „ .. .. 12 1 Ehau Koki, „ .. .. 12 1 Telegram .. .. .. .. 0 19 Public Trust Office, commission .. 3 2 1 Public Trust Agent, commission .. 218 0 Balance (since paid) .. .. 19 7 £128 17 1 £128 17 1

Greymonth Account. Disbursements. £ s. d. Receipts. £ s. d. To D. P. James, salary .. .. .. 10 1 4 By Balance at 31st December, 1883 .. 307 0 7 J. R. King, salary .. .. .. 65 0 0 Rent (and improvements £40) .. .. 3,206 0 9 Dr. Ockenden, medical attendance .. 151 15 6 Interest added in Public Trust Office .. 10 10 6 A. Mackay, passage-money .. .. 10 0 0 Refund over payments and advances — A. Mackay, travelling expenses .. 10 5 6 Ihaia Tainui .. .. .. 203 12 5 Manson and Co., clothing supplied .. 27 1 0 Wikitoria Waipapa .. .. .. 62 14 11 Costs re Whalo and Holder .. .. 10 2 4 Hira Makarini .. ... .. 039 Cartage of goods .. .. .. 060 Riaki Tauhara ... .. .. 006 Compensation for improvements .. 30 0 0 Moroati and Tainui .. .. 12 3 6 Advertising .. .. .. .. 10 5 2 Proceeds sale furniture .. .. 14 7 6 Funeral expenses, &c, A. Koreke .. 15 0 0 Valuation of improvements .. .. 30 0 0 Wikitoria Mutu, share of rent .. 215 13 11 A. Mackay, refund of imprest .. .. 211 6 Hoani Tainui, „ .. .. 75 10 0 Difference in payment to Lange .. 0 5 0 Metapare Weepu, „ .. .. 75 10 0 Deduction from Goulstone's account— Amiria Tainui, „ .. .. 75 10 0 Inia Tuhuru .. .. £0 14 6 Henare Meihana, „ .. .. 59 6 9 Henare Meihana .. ..006 Ripeka te Horo, „ .. .. 53 18 6 Wikitoria Ripene .. .. 12 15 2 Aperahama te Aika, „ .. .. 107 16 11 Hori Kerei Taiaroa, „ .. .. 210 6 4 13 10 2 Tini Tarapuhi, „ .. 248 0 9 Less paid a/c Tauhare, 6d.; Hira Makarini, „ .. .. 202 4 7 ditto, Makarini, 3s. 9d. .. 0 4 3 Riaki Tauhara, „ .. .. 210 6 4 13 511 Teoti Pita Mutu, „ .. .. 134 16 5 Hira Mutu, „ .. .. 75 10 0 Pita Mutu, „ .. .. 93 10 5 Hinepakia, „ .. .. 75 10 0 Inia Tuhuru, „ .. 310 15 11 Ihaia Tainui, „ .. .. 242 12 9 Wika Waipapa, „ .. 107 16 11 Wakena Kokorau, „ .. .. 57 9 6 Ripene Waipapa, „ .. .. 64 14 2 Moroati Pakapaka, „ .. .. 34 11 0 Kaiata Meira, „ .. .. 10 0 0 Hamiona Turanga, „ .. .. 12 10 0 Public Trust Office, commission .. 157 5 1 Public Trust Agent, commission .. 158 5 0 Balance (since paid) .. .. 453 8 9 £3,862 16 10 £3,862 16 10

No. 25, Kanieri, Account. Receipts. £ s. d. Disbursements, £ s. d. By Rent .. .. . • • • 4 13 9 To Tini Tarapuhi, share of rent .. .. 018 9 Hira Makarini, share of rent .. .. 0 18 9 Riaki Tauhare, share of rent .. .. 0 18 10 Public Trust Office, commission .. 0 4 9 Public Trust Agent, commission .. 0 4 6 Balance (since paid) .. .. .. 18 2 £4 13 9 £4 13 9