G.—3

22

Palmerston North Account. Receipts. £ s d Disbursements. By Balance on Ist April, 1914 .. .. 202 12 1 To Share of rent, as under:— £s. d. Rents .. .. .. 638 5 0 Wiri Kingi Hirini .. .. .. 51 16 0 Proportion of rates to 31st March, 1915— RatesCollected from lessees .. .. 41 19 8 Palmerston North Borough Council, 1914-15 .. .. .. .. 213 4 5 Palmerston North - Kairanga River Board, 1914-1.5 .. .. .. .. 22 II 7 Palmerston North Borough Council — Asphalting footpaths .. .. .. 51 8 5 Fee for dedication of road .. .. 110 Advertising tenders for leasing— Manawatn Daily Times .. .. 42 0 Manawalu Evening Standard .. .. 3 18 6 Advertising tenders re roading contract — Manawatu Daily Times .. .. 0 18 0 Manawalu Evening Standard .. .. 17 0 Messrs. Brett and Hocking, road contract .. 229 12 0 E. J. Armstrong, supervision of roading contract .. .. .. .. 9 2 8 Refund of deposits recoivod with declined tenders .. .. .. .. 410 0 District Land Registrar, fee depositing deed of dedication.. .. .. .. 0 10 0 Land-tax, 1914-15 .. .. .. 52 0 2 Public Trust Office (commission) .. .. 48 15 4 Balanoe in hand .. .. .. 187 19 8 £882 16 9 £882 16 9

Polhill Gully Account. Receipts. £ s. d. Disbursements. By Balance on Ist April, 1914 .. .. 219 9 9 To Shares of rent, as under:— £s. d. Rents .. .. -- •• 77 6 6 Teo Tipene .. .. .. .. 0 7 3 Refund, share of rent, as undor:— Hemi Himiona . . . . .. 0 2 4 Letitia Ann Kenny .. .. .. 0 210 ' Mohi Parai .. .. .. .. I 511 Uarewa Wharehoka .. .. .. 012 4 Taare Warahi .. .. .. 16 1 Letitia Ann Kenny .. .. .. 0 5 0 W. L. Durling .. .. . . 0 5 0 Mrs. G. Townhill .. .. .. 0 4 11 Mrs. I. E. Millar . . .. .. 0 5 0 Amy V. Durling and others .. .. 015 1 Tare Rangikauwhata .. .. .. 1 0 10 Marc Makarangi . . .. .. 013 0 Henare Pumipi .. . . .. 3 5 4 John Teeney.. . . .. . . 0" 2 7 Martha Teeney .. . . .. 0 2 7 Sarah Teeney .. .. .. 0 2 8 ..* Walter Teeney .. .. . . 0 2 8 Hohipene Tipene .. . . .. 0 3 3 Rawiri Matenga Bates . . .. 0 510 Roihana Ihaka .. . . .. 12 0 Moari Wharehoka .. .. .. 0 12 4 Taare Waitara Estate .. .. 13 19 10 Te Ngoungou Wharehoka . . . . 0 12 4 Raniera Erihana .. .. . . 16 0 Mere Pararaki . . .. . . 0 19 Rangi Matangi .. .. . . 0 15 Hana te Awhitu .. . . . . 10 8 Miriama Moore .. . . . . 19 3 Patrr Buck .. .. . . . . 0 II 7 Te Awe Parai .. . . .. 1 511 Taotao .. .. . . .. 014 4 Mare te Rangikawharara .. . . 0 610 Porikapo Kerenerre .. .. .. 0 0 7 Warn Ngehe .. .. . . .. 0 0 7 Wai Kirenga . . .. . . 0 0 6 Peti Ruri .. .. .. .. 014 4 Muroa Panapa .. .. . . 1111 Te Atamira te Here .. .. .. 013 2 Tuhape Wharehoka .. .. .. 012 4 Riria Timironga (Kahui Kararehe) .. 0 0 7 Rangi Tarawau .. .. . . 0 0 7 Riki Kahui .. . . 0 0 5 Tuiau Kahui .. . . . . 0 0 4 Paora Teretiu .. .. . . 14 1 Wairingi Rahumai . . .. . . 4 19 1 Retai Tihema . . .. . . 419 I Pito Tahua .. . . . . . . 16 3 Wiki Tahua . . . . .. . . 16 1 Waru te Pu .. .. . . . . 113 9 Keriwera Takuta .. ■ .. .. 1 13 10 Land-tax, 1914-15 .. .. .. 2 5 6 Public Trust Office (commission) .. . . 5 18 10 Balance in hand .. .. .. 233 6 2 £296 19 1 £296 19 1