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Gk—s

Ahaura Account. Receipts. . £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1883 .. 28 0 4 To Advertising .. .. .. .. 3 13 8 Rent .. .. .. .. 47 10 0 Funeral expenses .. .. .. 26 0 0 Public Trust Office, commission .. 2 7 G Public Trust Agent, commission .. 2 7 6 Balance .. .. .. .. 41 1 8 £75 10 4 £75 io 4

Hokonui Endowment. Receipts. £ s. d. Disbursements. £ s. d. By Balance at 31st December, 1883 .. 106 12 11 To A. W. and Mrs. Traills, salary .. .. 25 16 8 Rent .. .. .. 100 0 0 I. F. H. Wohlers, salary 10 0 0 Interest added in Public Trust Office .. 0 14 0 J. Ireland, salary .. .. ... 33 15 0 A. Ireland, salary .. .. .. 5 0 0 R. and Mrs. Lindsay, salary .. .. 24 3 4 A. W. Traill, refund cost school gate, &c. 1 10 0 C. Traill, tank, stores, &c. .. .. 10 14 0 George Fife, erecting fence .. .. 916 0 Telegram .. .. .. .. 0 0 6 P. McEwan, commission in old account.. 5 0 0 Public Trust Office, commission .. 5 0 0 Public Trust Agent, commission .. 5 0 0 Balance .. .. .. .. 71 11 5 £207 6 11 £207 6 11

Authority: Geobcje Didsbuby, Government Printer, Wellington.—lBBs.