B.—lo

3

Public Trust Office Expenses Account.

Db Receipts and Disbcbsements for the Year ended Slsfc - December, 1887. Cr. Public Trust Office, — To Balance on 1st January, 1887 Commission, postages, and charges received Commission on stamps purchased Exchange on cheques.. .. Balance of interest account transferred Refund of half cost of one telephone Refund of legal charges Refund of fire-insurance premiums paid Sundry refunds £ s. a. £ s. a. £ s. a. i Public Trust Office,— 1G,010 13 8 By Salaries of officers,— 4,778 17 0 Public Trustee 4 11 0 Solicitor 2 0 3 Chief Clerk 3,734 17 5 Accountant 8,520 5 8 Assistant Accountant 3 3 9 Examiner 10 15 7 Ledger Keeper 11 12 9 Ledger Keeper ... 3 7 7 Ledger Keeper .. .. .. • 28 19 8 Ledger Keeper 8,549 5 4 Ledger Keeper .. Clerk Clerk (Record) Cadet Cadet .. Cadet Messenger Commissions paid to agents Advertising Exchange on remittances Stationery, printing, &c. Travelling expenses Postages, telegrams, and stamps Refund of commissions Legal charges Eent Insurance paid on property Office furniture and fittings Telephone rent, &c. Clerical assistance (las Expenses of travelling agent Paid for auditing office accounts Plan.&e. Payments on account of estates £ s. cl. £ s. d. 800 0 0 500 0 0 450 0 0 350 0 0 250 0 0 240 0 0 380 0 0 180 0 0 170 0 0 170 0 0 150 0 0 150 0 0 120 0 0 75 0 0 40 0 0 27 1G 5 100 0 0 3,952 16 5 1,007 3 8 340 19 1 59 9 9 ■ 245 12 6 111 4 6 198 8 5 209 10. 0 53 3 G 361 9 5 26 12 9 156 17 11 15 4 0 167 12 7 .. 12 12 11 40 0 0 .. 125 0 0 110 61 16 9 £ s. a. Native Reserves Branch, — To Commissions and charges received Exchange on cheques Refund of stamps Native Reserves Branch, — 816 2 6 By Salaries of officers,— 0 0 6 Clerk (moiety of salary) 15 0 ■ 817 8 0 ' Commission paid Stationery, &c. Expenses of Native Members of Board .. Clerical assistance Stamps 120 0 0 120 0 0 326 10 2 11 8 0 7 5 8 16 10 0 20 10 11 7,146 15 8 Carried forward 25,377 7 0 Carried forward 502 4 9 502 4 9 7,146 15 6 7,140 IS