✨ Financial Account of Native Reserves
Province of Wellington.
ACCOUNT OF ALL MONEYS RECEIVED AND EXPENDED BY THE COMMISSIONER OF NATIVE RESERVES, WELLINGTON, FROM OCTOBER 1st 1864, TO AUGUST 15th, 1867, IN CONTINUATION OF THE COMMISSIONER'S ACCOUNTS, PUBLISHED IN PROVINCIAL GAZETTE, OCTOBER, 1864, FOLIO 260.
Dr.
| DATE. | No. of Voucher. | £ s. d. | |
|---|---|---|---|
| 1864. | |||
| September 30th | To Balance in hand (as per Bank Book) | 796 18 0 | |
| October 1st | " Cash | 8 0 0 | |
| " 18th | " E. Baker | 15 0 0 | |
| 1865. | |||
| March 31st | " Deposit by Ritiu | 30 0 0 | |
| April 3rd | " " | 12 10 0 | |
| " 20th | " " | 15 0 0 | |
| " 22nd | " " | 20 0 0 | |
| May 10th | " Proceeds " of N. Reserve Section, Lowry Bay | 200 0 0 | |
| June 19th | " Balance of late Commissioners' Account | 594 15 0 | |
| July 9th | " Edwards' Rent, Porirua Reserve, to July 13, 1866 | 60 0 0 | |
| " 13th | " Bowler's Rent, part of Porirua Reserve | 25 0 0 | |
| " 19th | " " | 1 0 0 | |
| August 10th | " Fixed deposit brought to account including interest | 714 0 0 | |
| " 10th | " Paratene te Wheoro, Kumuore Rent | 7 10 0 | |
| September 8th | " J. Wallace, Rent Ohiriu Reserve | 15 0 0 | |
| October 10th | " Smith's Rent, Ohiru | 15 0 0 | |
| " 27th | " " | ||
| December 22nd | " Mackay's Rent, by Orders, as per Voucher 13a | 17 7 6 | |
| 1866. | |||
| January 5th | " J. E. Smith & Bishop of Wellington | 7 0 0 | |
| " 8th | " Rent Town Reserve, H. Parai | 1 19 0 | |
| Carried forward | 2567 19 6 |
| DATE. | No. of Voucher. | £ s. d. | |
|---|---|---|---|
| 1864. | |||
| October 1st | By fixed Deposit for 6 months, transferred October 25 | 700 0 0 | |
| November 14th | " Labor | 1 | 3 0 0 |
| December 28th | " Surveys (Recovered, see foot of account) | 7 5 0 | |
| 1865. | |||
| January 3 | " Salary, Baker | 2 | 6 17 6 |
| February 10th | " Printing, Bull | 3 | 7 5 0 |
| March 1st | " Sheep Driving, Wilson, I. E. Featherston | 4 | 15 0 0 |
| " 23rd | " Salary, E. Baker | 5 | 28 15 0 |
| April 1st | " Hemi Parai, Ohiru Rent | 6 | 6 15 0 |
| " 4th | " Ritiu, Refund of Deposit | 10 0 0 | |
| " 12th | " Sale Expenses, J. H. Wallace | 7 | 12 10 0 |
| May 11th | " Hemi Parai, Ohiru Rent | 8 | 11 10 0 |
| " 23rd | " " | 10 0 0 | |
| June 1st | " Native Hostelry, Nicholas, on account | 9 | 1 0 0 |
| " 29th | " " | 600 0 0 | |
| July 1st | " Salary, E. Baker | 10 | 6 5 0 |
| " 13th | " Hohepa and others, Edwards' Rent, Porirua | 10a | 60 0 0 |
| August 15th | " Parata, Bowler's Rent, Porirua | 11 | 25 0 0 |
| " 11th | " Native Hostelry, Nicholas | 12 | 493 10 0 |
| " 26th | " Native Minister | 13 | 490 0 0 |
| September 8th | " Paratene te Wheoro, Kumuore Rent | 13a | 7 10 0 |
| December 22nd | " Kopata and others, Mackay's Rent | 13b | 17 7 6 |
| 1866. | |||
| January 8th | " Hemi Parai, Ohiru Rent | 14 | 10 0 0 |
| Carried forward | 2538 10 0 |
Next Page →
Wellington Provincial Gazette 1867, No 28
✨ LLM interpretation of page content
💰
Account of Receipts and Expenditure for Native Reserves, Wellington
(continued from previous page)
💰 Finance & RevenueFinancial report, Receipts, Expenditure, Native Reserves, Wellington
14 names identified
- E. Baker, Received cash
- Ritiu, Deposit and refund
- J. Wallace, Rent and sale expenses
- Edwards, Rent from Porirua Reserve
- Bowler, Rent from Porirua Reserve
- Paratene te Wheoro, Rent from Kumuore
- Hemi Parai, Rent from Ohiru Reserve
- Smith, Rent from Ohiru
- Mackay, Rent by orders
- J. E. Smith, Payment with Bishop of Wellington
- H. Parai, Rent from Town Reserve
- Hohepa, Rent from Porirua
- Parata, Rent from Porirua
- Kopata, Rent from Mackay