G.—4

26

South Island " Tenths " Benefit Account.

Receipts. £ s. d. By Balance on Ist April, 1911 .. .. 1,578 11 9 Share of rent, South Island " Tenths " (Mrs. Graney), in reduction of chemist's account paid 18th October, 1907 .. .. 0 3 7 Half-share net rents to 31st December, 1911, transferred from South Island " Tenths " Account .. .. .. .. 585 15 4 £2,164 1018 s ———————

Disbursements. £ s. d. To Salaries of medical officers attending Natives 280 0 0 Wairau School— Upkeep, &c. .. .. .. 5 5 0 Half teacher's salary .. .. 54 0 0 Croixelles School— Capitation on sixteen children attending during 1911 .. .. .. 20 0 0 Ohoka School— Capitation on seven children attending during 1911 .. .. .. 8 15 0 Native Hostelry— Mrs. E. Ricketts : Salary as caretaker to 31st December, 1911 .. .. 6 10 0 Nelson City Council— Rates to 31st March, 1912 .. .. 5 11 8 Scavenging fees .. .. .. 1 19 0 State Eire Insurance Office— Premium on Policy 818383 to 20th July, 1912 .. .. .. 0 19 5 Premium on Policy 68911 to 19th February, 1913 .. .. .. 310 0 National Insurance Company : Premium on Policy 41766 to 7th November, 1912 0 14 2 A. Shone : Repairs .. .. .. 4 15 1 Robertson Bros. : Timber .. .. 0 14 0 F. A. Carlisle: Plumbing .. .. 0 11 2 A. H. Carten : Installing drainage .. 48 12 2 J. H. Savage : Painting .. .. 28 17 6 H. Millar : Cleaning chimneys .. 0 7 6 Eastcott and Co. : Disinfectant .. 0 3 0 Bisley and Co. : Lime .. .. 0 5 6 Neale and Haddow : Firewood .. 2 7 0 Cab-hire inspecting drainage .. .. 0 3 0 Expenses, Motueka, re damage by flood 0 5 0 Bureau fees.. .. .. .. 0 2 6 Standard Fire Insurance Company : Premium on Policy 2984 a to 21st August, 1912, chaff-cutter, &c, at Motueka .. 2 14* 6 Rations supplied by Wilkie's Estate to— Riria Pakake .. .. .. 10 5 5 Karipa Tengi .. .. .. 5 2 8 Kata Kawharu .. .. .. 18 2 Mere Mokau .. .. .. 0 12 6 Hariata Hohapata .. .. .. 0 9 1 Kata Ngamuka .. .. .. 0 19 Mokau Kawharu .. .. .. 016 11 Te Kirika Tui .. .. .. 1 0 10 Te Pohe Hohapata .. .. .. 0 12 6 Wikitoria Mokena .. .. .. 0 8 5 Native Hostelry .. .. .. 3 2 3 Neale and Haddow to Te Kirika Tui .. 0 18 0 Brownlee and Co. to Haromi Kipa .. 13 0 0 Rankin and Co. to— Oriwia Kitakita .. .. .. 9 2 0 Reupena Pokia .. .. .. 610 0 H. Coekrell to Reupena Pokia .. .. 6 10 0 Milk supply by W. Andrews to— Mokau Kawharu .. .. 0 8 8 Hoera te Ruruku .. .. .. 0 4 8 Kata Ngamuka .. .. .. 0 2 4 Balance in hand .. .. .. 1,626 12 4 £2,164 10 8

Taiaroa Special Account.

Receipts. £ s. d. By Balance on Ist April, 1911 .. .. 5 11 0 Rents .. .. .. .. 15 OJ^O £20 11 0

Disbursements. £ s. d. To Shares of rent, as under:— Estate of H. K. Taiaroa, deceased .. 117 0 Tini Kerei Taiaroa .. .. .. 1 17 0 Riki te Mairaki Taiaroa .. .. 1 17 0 Public Trust Office commission .. .. 12 6 Balance in hand .. .. .. 13 17 6 £20 11 0