a—l4.

Item IV.—Miscellaneous Expenses— continued. Provisions.

Certified to by J. Lundon. Eec apitulation . £ s. d. Item I. Cost of survey .. .. .. .. .. .. .. 2,999 0 0 „ 11. Amount paid for houses, clearing, and fencing .. .. .. .. GOB 10 7 „ 111. Bemuneration and travelling expenses paid to Steward of Village Settlements and payments made to Mr. Lundon .. .. .. .. 173 2 4 „ IV. Miscellaneous —Advertising, provisions, freight, passages, &c. .. .. 1,252 5 9 £5,032 18 8 Amount of account returned to Mr, Lundon for explanation by Audit Department .. £50 2 4

• The above claim of L. D. Nathan and Go. was certified to by Mr. Lundon. It was, however, forwarded to the Commissioner of Crown Lands at Auckland, on the 2Gth April last, for his certificate. t The cost of this saddle is to be deducted from money coming to Mrs. Ngawaka for rent of house where goods are stored and passengers lodged. J The Village Steward has made arrangements for deducting the amount of this account from the money to be aid to the settlers. „

[Approximate Cost of Taper. —Preparation, nil; printing 0.275 copies), £3 Ss.j

By Authority : Geohqk Didsuumy, Government Printer, Wellington.—lBB7.

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Claimant. 'an Icul lars. .mourn £ s. a. & s. a. Brought forward .. .. .. .. 32 4 3 Elewin, F. .. .. .. Flour and supplies .. .. .. .. 3 8 0 3 8 0 L. D. Nathan ana Co.* .. .. 5 tons Champion flour, 80s, £11 15s. .. .. 58 15 0 .. 5 „ „ 100s, £11 10s. .. .. 57 10 0 .. 12$ chests Airlie tea, 4321b., at Is. 7a. .. .. 34 4 0 .. 12 doz. lib. Phoenix cofiee, 1441b., at Is. 5d. .. 10 4 0 .. 1 ton H. 3 sugar .. .. .. 21 10 0 .. i ton H. 21 „ at £27 .. .. .. 13 10 0 .. 1 ladies' side-saadlef .. .. .. • • 3 15 0 ■ }199 8 0 Certifying Officer—D. A. Tole. Passages, Freight. Northern Steamship Company .. Passages of village settlers .. .. .. 210 16 6 Waller, J. W. .. .. .. , „ .. .. .. 461 12 1 ieane, E. .. .. .. „ „ .. .. ..COO 3ochrane,E. .. .. „ „ .. .. 2 11 0 5arroch, G. .. .. „ , .. .. ..250 3raig, J. .. .. .. „ „ .. .. .. 44 5 0 Henderson and Macfarlane .. „ „ .. .. ..830 Marshall, E. .. .. „ „ .. .. ..150 3easley, G. .. .. .. , „ .. .. .. 16 17 0 <Tewburn, A. .. .. .. „ „ .. .. ..600 3arnett, W. H. .. .. .. „ „ .. .. 0 15 0 Railway Department .. .. Fares and freight .. .. .. .. 72 15 8 jmith, J. W. P. .. .. .. Passages of village settlers .. .. .. 47 4 3 Savage, T. .. .. .. , „ .. .. ..100 ?eri te Huhu and another .. Landing passengers .. .. .. 40 0 0 Phomas, George .. .. .. Passages of village settlers .. .. .. 43 19 0 ?oharama .. .. .. Boat-hire .. .. .. .. 15 0 0 Jewis, T. W. .. .. .. Passage, Mr. Lundon .. .. .. .. 110 llarnett, D. .. .. .. Hauling goods .. .. .. .. 10 0 iouch and Williams .. .. Passages of village settlers .. .. .. 4 0 0 3indon, J. W. .. .. .. „ „ .. .. 4 19 0 ■ 991 8 C Certified to by D. A. Tole. Hire of Halls for Meetings. iill, C. (i. .. .. .. Hire of hall .. .. .. .. .. 300 enner, F. .. .. .. „ .. .. .. .. .. 15 0 ■ 4 5 0 Certified to by J. Lundon. The following voucher has been held over by the department, as it is understood VIr. Grant has left the colony. Mr. John Abbott, of 83, Queen Street, Auckland, has LUthority to receive the amount:— irant, James .. .. .. Travelling expenses, namely, hotel expenses, 21 12 0 buggy- and horse-hire, steamer fares, and general expenses 21 12 0 1,252 5 9