G.-4

5

Auckland General Account. Receipts. t a d. D___r_em___ >' »• d. By Balance on Ist April. Kins .. .. HM 610 T" Salary, caretaker, Native Hostelry 50 0 0 1;,.,,,, ._ .. ~ .. i7!i 8 ii Preparing tracing, Auokland Native Beserve o 4 o firewood account, Native Hostelry .. 14 19 I I las account, Native Hostelry .. .. 310 2 Krocting new cookhouse, fence, and shelving at Hostelry .. .. • • 161 10 9 Addition and repairs to Hostelry .. 156 5 6 Cleaning chimneys at Hostelry .. 12 0 Hire of tents tor Hostelry during lleot week 5 19 li Paid M. Sheridan for services as Nightwatchman during fleet week .. .. 2 0 0 Cutlery, utensils, &c, for Hostelry .. 8 0 ii Blankets for Hostelry .. .. .. 13 IS 0 Telegrams, &c., re new buildings at Hostelry 0 14 0 Two large iron dust-bins for Hostelry .. 2 2 0 Telephone subscriptions, Hostelry .. 3 15 2 Water-rates, Hostelry .. .. .. 4 10 0 I ounty Council rates on Hostelry .. 4 10 0 Insurances .. .. .. 2 13 4 Printing 160 oiroulars notifying Natives re. .losing of Hostelry for renovations .. o 12 0 Land-tax. 1908-9 ' .. .. .. 17 7 8 Fixing blind in caretaker's cottage .. 2 18 0 Public Trust Office commission .. .. 13 8 10 Balance in hand .. .. .. 365 14 1 £835 II 10 £835 11 10 No. 46, South Hank. Bulleb, Account. Receipt*. t s. d. | P___r_em___. t s. .1. By Balance on Ist April, 1908 .. .. 231 4 8 To Shares of rent, as under :— Rents .. .. .. .. 21 10 0 Hoani Tainui .. .. .. 8 17 o Interest on capital .. .. .. 7 15 2 Tieni Barrett .. .. .. 14 0 10 Ihaia Weepu .. .. .. 14 010 Land-tax, 1908-9 .. .. .. 0 18 Public Trust Office commission .. .. 1 12 3 Balance in hand .. .. .. 221 17 3 £260 9 10 -_9 10 Section 55, Buller, Account. litrt ipl.t. £ s. d. Disburti nit nit. £ s. d. By Balance on Ist April. 1908 .. .. 85 11 6To Public Trust Office commission .. .. 0 8 2 Rents .. .. .. 5 9 2 Balance in hand .. .. .. 90 12 6 £91 0 8 £91 0 8 _____ Cobdbn Account. Receipts. £ s. d Disbursements. ■ £ ad. By Balance on Ist April, 1908 .. .. 1,138 1 OTo Advertising tenders for leasing .. •• 13 lo 0 Rents .. .. 100 11 9 Crown ana N. L. rates .. .._ .. 5 811 Value of improvements received from W. I'ai.l .1. Newel] compensation for itnprovellayes .. •• •■ 25 0 0 _____ .. .. •• 25 0 0 Land-tax, 1908-9 .. .. .. 3 7 5 Public Trust Office commission .. .. 7 10 10 Balance in hand .. .. .. 1,208 15 7 £1,263 12 9 _1.263 12 ■ 9 X- ami L Collingwood Account. Receipts. € s. d. Disbursements. £ s. d. By Rents .. .. ■• •• 315 0 To Share of rent, lluria Matenga .. .. 2 6 3 Public Trust Office commission .. .. 0 5 7 Balance in hand .. .. 13 2 £3 15 0 £3 15 0