✨ Native Reserve Financial Account
Province of Wellington.
ACCOUNT of all Moneys received and expended by the Commissioner of Native Reserves, from October 1st, 1863, to September 30th, 1864.
| Dr. | | | | Cr. |
|-----|-------------------------------|--------|-------|-------------------------------|--------|
| Date | | £ | s. | d. | Date | | £ | s. | d. |
| 1863: | | | | | 1863: | | | | |
| October 12th | To cash by George Hunter, for purchase of section 61 and 7, Town Acre, being half of section 96, Ohiro, at £230 per section | 625 | 0 | 0 | October 19th | By cash refunded to Sub-Treasurer, being amount advanced by authority of Honorable Mr. Mantell, for fencing 11 acres Native Reserve, (as per Voucher No. 1) | 3 | 0 | 0 |
| " | To cash by George Hunter, being rent due for above sections from December 25, 1862 to June 24, 1863 | 15 | 0 | 0 | November 2nd | By cash paid J. Billman, for horse hire; for interpreter, (as per Voucher No. 2) | 4 | 8 | 0 |
| " | To cash by James Wallace, being on account of rent due for sections 12 and 13, Ohariu | 20 | 0 | 0 | November 14th | By cash to Commissioner; an advance for various survey expenses to be accounted for | 20 | 0 | 0 |
| November 23rd | To cash by W. Fitzherbert, on account of purchase money for section No. 1, Lowry Bay district | 50 | 0 | 0 | December 1st | By Secretary's Salary to December 31st, 1863 (Voucher No. 3) | 50 | 0 | 0 |
| 1864: | | | | | January 1st | By Secretary's Salary to March 31st, 1864 (Voucher No. 4) | 65 | 5 | 0 |
| January 4th | To cash by James Wallace, on account of rent due for sections 21 and 19, Ohiro, (lease expired) | 10 | 0 | 0 | June 30th | By cash to J. Wallace; grass and clover seed for Te Aro Natives (Voucher No. 5) | 11 | 0 | 0 |
| March 4th | To cash by W. Fitzherbert, (balance due on purchase) | 200 | 0 | 0 | " | By Secretary's Salary to June 30 (Voucher No. 6) | 65 | 5 | 0 |
| July 9th | To cash by J. Symons, (balance due as above) | 25 | 0 | 0 | September 30th | " " to September 30 (Voucher No. 7) | 65 | 5 | 0 |
| September 23rd | To cash by W. Fitzherbert, (Crown Grant fee) | 1 | 0 | 0 | | | | |
| " 29th | By George Hunter, (as above) do | 2 | 0 | 0 | | To Balance as per Bank Book, September 30, 1864 | 846 | 0 | 0 |
| " 30th | By J. Wallace, rent due to Sept. 20th, 1864 | 20 | 0 | 0 | | | | |
| | | | | Total | 968 | 0 | 6 |
I do solemnly and sincerely declare that the above is a true statement of all moneys received and disbursed by me as Commissioner of Native Reserves, at Wellington, for the period above named, and I make this solemn declaration conscientiously believing the same to be true.
Declared before me at Wellington,
this third day of October, 1864,
STEPHEN CARKEEK, J.P.
GEORGE F. SWAINSON,
Commissioner of Native Reserves.
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Wellington Provincial Gazette 1864, No 48
✨ LLM interpretation of page content
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Publication of Native Reserve Account
(continued from previous page)
🪶 Māori Affairs3 October 1864
Native Reserves, Financial Accounts, Wellington, Commissioner, Expenditure, Revenue
- George Hunter, Paid for land purchase and rent
- James Wallace, Paid rent for sections
- W. Fitzherbert, Paid for land purchase
- J. Billman, Paid for horse hire and interpreter
- J. Symons, Paid balance due
- STEPHEN CARKEEK, J.P.
- GEORGE F. SWAINSON, Commissioner of Native Reserves