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Palmerston Account.

Re'eipts. £ s. d. By Balance on Ist April, 191 1 .. .. 198 12 8 ' Rents .. .. .. .. 307 10 6 Consideration for extension of subdivisional roads from the Palmerston North Borough Council and Messrs. McKnight and Andrews .. .. .. .. 125 0 0 Proportion stamp duty on agreements from the Palmerston North Borough Council. . 0 2 0 Proportion survey fees from the Palmerston North Borough Council .. . . 7 7 0 Proportion insurance premiums from R. N. Keeling .. .. .. .. 018 0 Proportion rates from R. N. Keeling .. 018 0 Balance on 31st March. 1912 .. .. 555 16 6 £1,196 4 8

Disbursements. £ s. d. To Share of rent; as under— Miriama Karena . . .. .. 2 S 7 Palmerston North Borough Council : Rates on account .. .. .. .. 150 7 0 Proportion insurance premiums .. .. 3 13 4 G. L. R. Scott:_ Survey fees .. .. 77 11 0 Brett and Hocking : Roading contract .. 858 13 0 E. J. Armstrong: Supervision of roading contract . . .. .. .. 34. 6 10 Advertising tenders re roading contract— Manawatu Evening Standard .. .. 112(1 Manawatu Daily Times .. .. 116(1 Plumbing— Holben and Kirk .. .. .. 17 1 Palmerston North Borough Council .. 0 10 Withers and Thompson .. .. 0 5 0 A. J. Cobb : Glazing window .. .. 0 4 0 Mrs. E. Adams : Rates paid in error refunded .. .. .. .. 2 3 4 Stamping agreements with Palmerston North Borough Council .. .. 0 4 0 Land-tax, 1911-12 .. .. .. 34 11 7 Public Trust OfficeInterest on overdraft to 31st March, 1912 3 19 8 Commission .. .. .. 23 I '■> £1,196 4 8

Parapara No. 192 Account

Receipts. £ s. d. By Balance on Ist April, 1911 .. . . 27 15 0 Rent 10 0 0 £37 15 0

Disbursements. £ S. d. To Share of rent, as under: — Wi Katene te Puoho .. .. 9 5 0 Public Trust Office commission .. .. 0 15 0 Balance in hand .. . . . . 27 15 0 £37 15 (I

Polhill Gully Account.

Receipts. £ s. d. By Balance on Ist April, 1911 .. .. 165 6 8 Rents .. .. ■ • • • 5* 15 3 Refund, share of rent, as under— Hohipene Love .. .. .. 0 5 3 y £220 7 .2 !

Disbursements. £ s. d. To Shares of rent, as under— Amy V. Durling and others . . . : 0 14 3 William L. Durling . . .. 0 410 Henare Pumipi . . 3 2 11 Hohipene Love .. . . .. 0 810 Letitia Ann Kenny . . . . .. 0 4 10 Rawiri Matenga Bates .. 0 5 9 John Teeney .. .. » .. 0 2 7 Martha Teeney .. . . .. 0 11 Sarah Teeney .. .. .. 0 2 6 Walter Teeney .. .. . . 0 2 6 Gertrude Townhill . . .. .. 0 9 9 Isabella Durling .. .. .. 0 9 7 Hana te Awhitu . . . . . . 0 12 8 Taare Rangikauwhata .. ... 097 Muroa Panapa .. .. .. 019 0 Ritai Tihama .. .. .. 415 6 Tuiau Kahui . . .. .. 0 16 Pito Tahua .. .. . . 010 3 Riria Tinirongo .. .. .. 0 2 4 Mare te Rangikawherara . . . . 0 9 2 Rangi Tarawau . . . . . . 0 0 7 Kuini Wi Rangipupu .. .. 0 9 2 Riki te Kahui .. .. .. 0 16 Wairangi Rahumai .. .. .. 415 5 Te Awhe Parai .. .. .. 15 0 Mere Parareke .. .. . . 0 4 0 Wiki Tuhua 15 4 Peti Ruri .. .. .. .. 18 0 Wai Kirenga .. .. .. 0 0 7 Te Atamari Here .. .. .. 1 18 I Te Rangi Matangi .. . . .. 0 15 Taare Warahi . . . . .. 0 15 I Mohi Parai .. . . .. 0 15 I Paora Rangikauwhata .. .. 218 2 Huria Warahi .. .. . . 14 11 Hemi Himiona .. .. .. 014 4 Kurakitoro Ruhe Hakopa . . .. 0 5 3 Waikauri Ross .. . . .. 014 3 Te Teira Whatakore Himiona .. . . 0 14 3 Mohi Ngaponga Himiona . . .. 014 4 Taotao Hautu .. .. 2 2 4 Porikapa Kerenene .. .. .. 0 .2 4 Nga Iwikau.. .. .. .. 4 14 4 Reremoana te Kahui .. .. 0 2 4 Land-tax, 1911-12 .. .. .. 3 8 11 Public Trust Office commission .. .. 4 2 1 Balance in hand .. .. .. 171 0 8 £220 7 2

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