11

H.—2la

1860 Dr. £ s. d. £ s. d. To shearing expenses and bales, including half sheep on terms 13 8 2 Sheep-tax ... ... ... ... ... ... 019 2 14 7 4 Tom Tait, shepherding ... ... ... ... 56 10 0 Fred. Wheeler, shepherding ... ... ... ... 310 0 Hunter, shepherding ... ... ... ... ... 1 19 6 61 19 6 James Thorpe, for fowling-piece ... ... ... ... 800 Edmonds, gunsmith, repairs ... ... ... ... ... 140 Newton, strychnine, 215.; herrings, 7s. ... ... ... 180 Matiu and Eenata, killing dogs ... ... ... ... 100 Ammunition, Maltby and Co. ... ... ... ... ... 1 11 0 „ Thorpe ... .... ... ... ... 0 14 0 Mr. Bourke, herrings ... ... ... ... ... 040 Otaki rams, 18 at £3 ... ... ... ... ... 54 0 0 Balance carried to current expenses, school, &c, 1861 ... ... 267 4 0 £411 11 10 1860 Cr. £ s. d. By wool ... ... ... ... ... ... ... 17119 9f Half Coleman grass ... ... ... ... ... ... 64 2 0 Mutton 501 d... ... ... ... ... ... ... 169 0 0J Use of rams for church endowment sheep ... ... ... 6 10 0 £411 11 10

1861 Dr. £ s. d. £ s. d. May. To sheep from Mr. Buckland, Auckland ... ... ... 15 3 0 Expenses on ditto, Mr. Smith, freight ... ... ... 213 0 Mr. Marshall ... ... ... 0 10 0 Mr. Arthur Heyland ... ... 0 9 0 18 15 0 April 20. Sheep from Mr. Tanner ... ... ... ... 1100 Mr. Danvers, wethers and rams ... ... ... 3550 Dec. William Edwards, for two days'docking ... ... 0 14 0 William Edwards, for three ewes and increase ... ... 5 5 0 Sheep-tax ... ... ... ... ... ... 110 0 44 4 0 Tom Tate, shepherding ... ... ... ... 3876 McKenzie „ ... ... ... ... 22 10 0 Chepnell „ ... ... ... ... 16 16 0 Falkner „ ... ... ... ... 17 0 79 0 6 Nov. 28. Mr. Buckland, for rams ... .... .. ... ... 23 18 10 Shearing expenses— Mr. S. Begg, 4 lb. best sewing twine ... ... ... ... 090 Messrs. Stewart and Kinross, 12 wool bales, at ss. 6d. ... 3 6 0 Twine ... ... ... ... ... ... 0 5 0 5 gallons tar, 4s. 6d. ... ... ... ... 126 4 13 6 Mr. S. Edmonds, 23 wool bales, including freight, storage, and draying ... ... , ... ... ... 796 Shearers, cook, &c. ... ... ... ... ... 34 16 0 „ for drafting ... ... ... ... 186 43 13 0 Mr. Janisch, freight of rams from Auckland ... ... 10 0 Bray, hay and driver's expenses ... ... ... 0 12 0 June. Mr. Coleman's expenses at Havelock ... ... ... 0 5 6 0 6 0 2 3 6 £216 17 4 1861 Cr. £ s. d. By Mr. Hunter, for rams, £54 —less remittance order to Wellington, 10s. lOd. ... ... ... ... ... ... 53 4 S Mutton sold, to 31st December ... ... ... ... 33 3 1 Balance ... ' ... ... ... ... ... ... 130 5 1 £216 17 4