8.—9.

10

MAHAKirAOA Account. Receipts. £ s. d. Disbursements. £ s. d. To Rents .. .. .. .. 24 7 6 By Natives, net rents .. .. ~ 115 0 Public Trust Office, commission .. 1 17 6 Balance .. .. .. .. 11 5 0 £24 7 6 . £24 7 6 1883. Dec. 31. To Balance as per ledger, folio 277 £11 5 0 Pact Waikawa Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Nelson Old Account .. 35 0 0 By Natives, net rents .. .. .. 35 0 0 No. 14, Waikawa, Account. Receipts. £ s. d. j Disbursements. £ s. d. To Rents .. .. .. .. 4G 11 oBy Natives, net rents .. .. ;. 37 10 0 Public Trust Office, commission .. 2 9 0 Balanco .. .. .. .. 6 6 0 £40 11 0 £40 11 0 1883. Deo. 31. To Balance as per lodger, folio 2G3 £6 G 0 Ngakuta, Queen Charlotte Sound, Account. Receipts. £ s. d. I Disbursements. & s. d. To Rents .. .. .. .. 24 7 6 By Henari to Moana, net rents .. .. 22 10 0 Public Trust Office, commission .. 1 17 0 £24 7 6 £24 7 G White's Bay, Wairau, Account. Receipts. £ s. d. Disbursements. .€ s. d. To Balance from Nelson Old Account .. 25 0 0 By Natives, net ronts .. .. .. 47 10 0 Rent .. .. .. .. 23 15 0 Public Trust Office, commission .. 1 fi 0 £48 15 0 £48 15 0 Nelson General Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Nelson Old Account .. 90 16 8 By Salaries .. .. .. 332 1 8 Net rents .. .. .. 744 11 1 Natives, net ronts .. .. .. 100 13 0 A. Mackay, refund from Imprest Account 6 5 0 Public Trust Office, commission, &c. .. .50 13 5 Interest added in Public Trust Office .. 1 5 G J. P. Wilson .. .. .. .. 91 4 4 C. Homo .. .. .. .. 12 0 0 G. W. Pauling, copying, &c. .. .. 19 0 R. Burrett, stationery.. .. .. 13 0 W. Page, goods .. .. .. 34 3 8 J. S. Cross, passages of A. Mackay and Natives .. .. .. .. 210 0 H. Mahiuka, share railway compensation 17 10 0 J. Humphrey, making cart .. .. 20 0 0 W. C. Ansell, medicine's .. .. 5 15 0 Gome and Son, coffin for Rupena .. 4 16 John Scott, hardware, &c. .. .. 3 6 6 Adams and Kingdon, legal charges .. 3 118 R. Lucas and Son, printing .. .. 715 6 A. Mackay, refund freight .. .. 17 6 W. Wilkie, rations supplied Natives .. 7 0 0 John Tyrrell, advertising .. .. 2 2 0 R. W. Wade, refund amount paid for horse for Ihaia Tainui .. .. 35 0 0 W. Rout, valuing land .. .. 2 12 6 Balance .. .. .. .. 52 12 7 £848 17 10 £848 17 10 1883. Dec. 31. To Balanco as per ledger, folio 2 ' £52 12 7 | Motueka General Account. Receipts. £ s. d. Disbursements. £ a. d. To Rents «rW .. .. .. 567 1 6 By Natives, net rents ■-. .. 358 311 Interest added in Public Trust Office ■.„ 3 17 6 K. Smallbone, clerical assistance .. 4 0 0 R. Staples, horse sold to Native .. 18 0 0 _'.'*, J. T. Catley, commission .. .. 0 5 6 Public Trust Office, commission .. 41 8 0 Balance .. .. .. .. 149 1 7 £570 19 0 £570 19 0 1883. Dec. 31. To Balanco as per lodger, folio 195 £ld9 1 7