G.—s

5

1874. Wellington. £ s. <L June 1. E. J. King, half-year's Kent in advance on Native Reserve at Porirua, 1st July to 31st December, 1874 ... ... ... ... ... 5 0 0 „ 5. W. Whitehouse, half-year's Rent on Native Reserve at Porirua, due 1st June, 1874 ... ... ... ... ... ... ... 25 0 0 „ 8. J. Marshall, half-year's Rent on Native Reserve at Ohariu, due 1st July, 1874 7 10 0 „ 11. Lieut.-Colonel Moule, nine months' Rent on Lots 89 and 90, Mount Cook Barracks, due 31st March, 1874 ... ... ... ... ... 10 10 0 „ 22. Dr. A. Johnston, half-year's Rent on Lots 972 to 989 at Te Aro, due 30th June, 1874 ... ... ... ... ... ... ... 16 0 0 „ 22. Dr. A. Johnston, half-year's Rent in advance on Lots 995 to 1005 at Te Aro, from 1st April to 30th September, 1874 ... ... ... ... 10 0 0 „ 30. M. Read, half-year's Rent on Native Reserve adjoining the G-aol, from 1st January to 30th June, 1874 ... ... ... ... ... 1 10 0 1873. Auckland. July 10. Mathew Roe, one year's Rent on Native Reserve at Onehunga, due 30th June, 1873 ... ... ... ... ... ... ... 14 0 0 „ 24. J. Skeet, two years' Rent on Native Reserve at Tauranga, due 1st January, 1873 - 15 0 Aug. 28. S. Grace, one year's Rent on Native Reserve at Tauranga, due 1st July, 1873 3 10 0 Sept. 30. W. A. Murray, half-year's Rent on Native Reserve at Maungatapu, due 1st October, 1873 ... ... ... ... ... ... ... 26 11 0 1874. Jan. 13. R. F. Koller, half-year's Rent on Native Reserve at Tauranga, due 1st December, 1873 ... ... ... ... ... ... ... 2 10 0 April 7. W. A. Murray, half-year's Rent on Native Reserve at Maungatapu, due 1st April, 1874 ... ... ... ... ... ... ... 26 11 0 „ 20. Archard and Brown, half-year's Rent on Native Reserve at Mechanic's Bay, due 1st July, 1873 ... ... ... ... ... ... 37 10 0 May 5. M. Roe, half-year's Rent on Native Reserve at Onehunga, due 1st January, 1874 ... ... ... ... ... ... ... ... 7 0 0 „ 7. J. T. E. Rogan, one and a half-year's Rent on Native Reserve at Mechanic's Bay, due 31st December, 1873 ... ... ... ... ... 21 0 0 „ 16. Mr. Sims, on account of Rent on Native Reserve at Onehunga, due 30th June, 1874 ... ... ... ... ... ... ... 7 0 0 June 6. N. Parsons, one year's Rent on Native Reserve at Tauranga, due 1st January, 1S74 ... ... ... ... ... ... ... ... 0 12 6 „ 15. Archard and Brown, one half-year's Rent on Native Reserve at Mechanic's Bay, due 31st December, 1873 ... ... ... ... ... 37 10 0 „ 26. J. "W. Gray, one half-year's Rent on Native Reserve at Tauranga, 1st February to 1st August, 1874 ... ... ... ... ... ... 2 10 0 Total ... ... ... £655 7 0 Expenditure. 1873. Wellington. £ s. d. July 9. Wi Parata, Rent ... ... ... ... ... 25 0 0 „ 10. Pene Kote, Rent ... ... ... ... ... ... ... 20 0 0 „ 10. Hohaia Pokaitara, Rent ... ... ... ... ... ... 20 0 0 „ 14. Ngahuka Tungia, Rent ... ... ... ... ... ... 30 0 0 „ 16. McKenzie, advertising lease of Native Reserves, Ohariu ... ... 3 3 0 16. Blundell, advertising lease of Native Reserves, Ohariu ... ... ... 1 10 0 '„ 31. Bank cheque book ... ... ... ... ... ... ... 0 8 4 „ 30. Paratene, Neta, and Mete Kingi, Rent ... ... ... ... 3 13 6 Sept. 29. Ngahuka Tungia, Rent ... ... ... ... ... ... 6 0 0 Nov. 4. Paratene, Neta, and Mete Kingi, Rent ... ... ... ... 3 13 6 n 11. Daniel Drake, one plan rack ... ... ... ... ... ... 16 9 „ 13. Ropata Hurumutu, Rent ... ... ... ... ... ... 7 10 0 „ 13. Hemi Parai and 16 others, Rent ... ... ... ... ... 29 0 0 „ 13. Hemi Parai and 16 others, Rent ... ... ... ... ... 15 0 0 „ 15. Tipene Paramata, Rent ... ... ... ... ... ... 13 0 0 Dec. 24. Tipene Paramata, Rent ... ... ... ... ... ... 6 10 0 1874. Jan. 5. Ngahuka Tungia, Rent ... ... ... ... ... ... 25 0 0 8. McKenzie, advertising lease of Native Reserve at Te Aro ... ... 4 8 0 8. Blundell, advertising lease of Native Reserve at Te Aro ... ... ... 18 9 „ 13. Ngabuka Tungia, Rent ... ... ... ... ... ... 30 0 0 „ 27. Wi Neira, Rent ... ... ... ... ... ... ... 25 0 0 „ 30. Hemi Parai and 16 others, Rent ... ... ... ... ... 96 11 0 „ 31. Ropata Hurumutu, Rent ... ... ... ... ... ... 7 10 0 Mar. 19. R. V. Briscoe, surveying Native Reserves at Te Aro ... ... ... 7 10 0 May 26. Ngahuka Tungia, Rent ... .... ... ... ... ... 6 0 0 June 1. Paratene, Paiura, and Mete Kingi, Rent ... ... ... ... 7 7 0