E.—No. 14

Brought forward 186 15 9 2,249 3 6 December J. Harris (books for Civil Commissioner) ... ... ... ... 0 14 0 H. Gilberd (paperhanging) ... ... 27 8 6 W. Watts (wages) ... ... 13 9 0 Wages of Laborer ... .. ... 300 1868. January «T. Giiberd (window sashes) ... ... 30 5 G 28 A. Clark & Son (tweed) ... 2 8 8 E. Von Dadelzen (travelling expenses) ... ... ... ... 0 9 6 A. Buckkud (horned stock) ... ... L85 18 6 February Morrin (provisions ... ... ... 936 5 Moore (expenses, Auckland to Otawhao) ... 1 0 0 B. Porter (axes, Ac.) ... 3 11 0 February 5 E. Porter (furniture) ... ... ... S40 W. Boyd (repair to tent*) ... ... 4 15 6 25 E. Porter (tents) ... 7 10 0 (coals) ... 7 7 10 ,. (pump, piping, Ac.) ... .... 7 8 0 March Powell (freight, cartage, Ac.) ... ... 5 12 3 H. HaLse (boat hire, &c.) ... ... 12 0 5 W. MeCaul (woollen drapery) ... ... 51 18 0 Vpril 0 Mainwaring (special messenger to Auckland) ... ... ... 6 7 6 Chitham (ditto ditto) 2 16 0 „ (returning) ... ... ... 186 Kay, Andrew (food for natives) ... 10 6 J. Allen (driving stock to town) ... 10 0 0 24 Chitham (canoehire) ... ... 23 9 2 Bemoval of establishment ... ... 59 9 6 May 2 Refreshment to Natives ... ... ... 256 Grlanfiekl (travelling expenses) ... ... 1 14 0 18 II. Marks (provisions) ... 220 H.Hake (implements) ... 14 2 6 1.9 E. Porter (bedsteads) ... 2118 11 23 Petschler (two boilers) ... 2 0 0 (goods) ... 16 9 6 Clark and Son (drapery) ... ... 9174 Clark and Son (doth) ... ... 6 19 10 Stevens (servants' wages) ... ... 13 10 0 28 John Minhinnick (expenses to Auckland) .. 3 15 0 Board, &c, for E. Von Dadelzen — - From April 25 to May 8 ... 2 13 0 May 29 to Juno 19 ... 13 0 Juiie 22 to July 9 ... 25 0 9 1 0 Sergeant Aitken. hospital assistant (expenses of family to Auckland) ... 8 10 6 June 1 Goods supplied to Native boys at Kawau ... 957 ditto ditto ... 13 4 0 H. Taylor (clothing) ... ... 196 1 4 Short'(drapery) ... 9-2 23 A. Chitham, special messenger to Auckland (expenses) ... ... 6 15 6 July John Garavel (440 His. of flour) ... 3 1(5 0 Expense of boarding scholars at St. Stephen's Institution, April 23 to 29 ... 20 6 6 Sergeant Aitken's travelling expenses from Auckland for self and family ... ... ... .. 560 13 Provisions supplied to Native boys at Kawau ... ... .. ... 130 J. Morrin (provisions supplied to Native boys at Kawau) ... ... 630 John Hobbs (ditto ditto) ... .... 55 4 0 Carried over 1,033 12 10 2,249 3 6

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OTAWHAO NATIVE SCHOOL, &c.