H.—2la

14

C. — Te Aute School Property. 1867 De. £ s. d. To balance from 1866 ... ... ... ... ... 1,669 1 5 Current expenses ... ... ... ... ... 665 9 10 Interest of money ... ... ... ... ... 143 17 9 £2,478' 9 0 1867 Ce. £ s. d. To Kinross and Co., hides and skins ... ... ... ... 5 13 9 Fellmongers' skins ... ... ... ... ... 513 0 Balance sheep and wool account ... ... ... ... 956 9 1 Carting ... ... ... ... ... ... 10 0 9 Rent, Tatham ... ... ... ... ... 30 0 0 Mr. H. Tiffen, share of fence ... ... ... ... 19 18 8 Balance ... ... ... ... ... ... 1,450 13 9 £2,478 9 0

D. — Current Expenses, Te Aute School Property. 1866 Wages:— £ s. d. £ s. d. Mr. Far ... ... ... ... ... 25 0 0 W. Hopper ... ... ... ... 52 0 0 E. Spinnor ... ... ... ... 50 0 0 J. Mayhill... ... ... ... ' ... 59 0 0 Bowser ... ... ... ... ... 40 10 0 G. Sullivan ... ... ... ... 3 6 8 Peacham ... ... ... ... ... 250 J. Hadfield ... ... ... ... 11 7 7 Campbell ... ... ... ... ... 5 0 0 A.Abbott... ... ... ... ... 3 0 0 T. Sullivan ... ... ... ... 14 10 0 T. Carmichael ... ... ... ... 5 0 0 W. McLean ... ... ... ... 2 0 0 Nott, mowing ... ... ... ... 0 18 0 W. Edwards, fencing, hanging gates, &c. ... ... 714 6 „ cutting grass-seed ... ... ... 200 Anderson, making gates ... ... ... 150 J. Morgan... ... ... ... ... 0 6 8 Carmichael, one week and a half... ... ... 1 10 0 286 13 5 Provisions :— Flour ... ... ... ... ... 46 16 0 Sugar ... ... ... ... ... 24 0 0 Tea ... ... ... ... ... 19 10 5 Potatoes ... ... ... ... ... 10 9 7 Salt ... ... ... ... ... 2 3 4 Eice ... ... ... ... ... 1 11 9 104 11 1 Paints, oils, brushes, &c, from London ... .... ... 21 12 6 Steel (blacksmith) : — Two pairs large gate-hinges,-catches, &c. ... ... 417 0 Shoeing horses ... ... ... ... 1 15 0 Eepairing threshing-machine ... ... ... 026 Fencing-tools, and repairing ditto ... ... 180 One set gate-hinges ... ... ... ... 2 12 0 Eepairing bullock-gear and -dray... ... ... 4166 Wedges for scythes ... ... ... .... 0 3 6 15 14 6 Frank Flide:— July 14. Splitting timber, and erecting 2,850 links wire fencing at Patangata ... ... ... ... 17 0 0 Fencing on hill through bush, 2,200 links ... ... 11 0 0 4,928 links, Bs. 9d. ... ... 21 11 0 Fencing in paddocks, 1,789 links, 10s. ... ... 8 19 0 by road, 2,975 links ... ... ... 12 13 9 Four gateways ... ... ... ... 200 Two „ ... ... ... ... 2 0 0 Splitting timber ... ... ... ..... 284 77 12 1 Carried forward ~. ... ~, £506 3 7