G.-3

28

South Island "Tenths" Benefit Account. Receipts. £ a. d. Disbursements. By Balance on Ist April, 1914 .. .. 1,511 3li To Education Department : Maintenance ol £ s. d. Half-shun- of net rents transferred from South Tahana Luke to 3rd January, 1918 .. 20 16 0 Island " Tenths " Account : — Education Board. Marlborough: ContribuTo 31st December, 1913 .. .. 560 II o tion, oost of completing Wairau Pa Native To 31st December, 1914 .. .. 576 7 3 School .. .. .. 57 0 0 Share of rent, South Island "tenths" Native Hostelry, Nelson : Mrs. E. Riokett's (Mrs. Uraney), iir reduction of chemist's salary as earetakor to 31st December. 1911 6 10 0 account, paid 18th October, 1907 .. 0 7 2 National Insurance Company : Premium on Proceeds, sale of olevator .. .. 2 0 0 Policy No. 41766 to 7th November. I ill 5. . (11l 2 Standard Insurance Company : Premium on Policy No. 2984 a to 21st August, 191 5, on chaff-cutter, &c., at Motueka .. .. I 111 6 Native Hostelry, Havelock: Commercial Union Assurance Company, Premium on Policy No. 8040067 to 12th August, 1915.. :j 0 !) Nelson City Council: Rates to 30th September, 1914 . . .. .. 217 7 Slate Fire Insurance Office: Premium on Policy No. 68911 to 19th February, 1916.. 3 10 0 .Nelson Hospital: Disinfecting room .. 0 5 0 Public Health Department: Erection of water-supply at Croixelles .. .. 17 10 II A. Shono, funeral exponses :— Karcwa Rewai .. .. .. 5 0 0 Repairing doors .. .. .. 0 5 0 Airs. Bullock, nursing : W'itikea le Ruruku 5 0 (I Graham Bros., plumbing .. .. I 111 0 Rations supplied— J. Wood and Sons to— Taare Hippolyte .. .. .. 0 3 8 Hohaia te Kotua .. .. .. 0 5 5 • Hoera te Ruruku .. .. .. 119 Mere Mokau .. .. .. 0 6 6 Meat supplied— C. Horton to— Hoera tc Ruruku . . .. .. 1116 Mary Pakake .. .. .. 0 7 0 Maori House .. .. .. 0 3 0 Bread supplied— O. A. Day toMere Pakake .. .. .. 0 14 Hoera te Ruruku .. .. .. 0 8 8 Milk supplied— Mrs. Tibbie to— Te Pohe Hohopata .. .. .. 0 14 2 W. Andrews to— Hoera te Ruruku .. .. .. 0 14 0 Kirewood supplied — Neale and lladdow to — ... Maori House .. .. 112 0 Cash Drapery ami General Importing Company to— Tini te Ruruku .. .. .. 0 10 6 Bureau fee .. .. .. .. 0 15 R. W. Jenkins, Ohoka School— Amount for clothing and fares refunded— Taiepa Hemi Whero .. .. 12 S 3 Roka Ihaka Tekateka, .. .. 14 4 9 Public Trust OfficeOfficers' expenses visit ill_r Takaka and Motueka .. .. .. .. 18 10 0 Balance in hand .. .. .. 2,489 8 fl £2,650 8 6 £2.650 8 6

Taiaroa Special Account. Ilncipts. £ s. d. Disbursements. By Balance on Ist April, Mil I .. .. 21 18 STo Shares of rent, us under: — £s. d. Rent .. .. .. .. .. 9 14 0 Riki te Mai raki Taiaroa .. .. 4 3 3 Interest on capital .. .. .. 0 8 (I Tini Kerei Taiaroa .. .. .. 4 3 3 Hori Kerei Taiaroa .. . . .. 4 3 3 G. Haussmann: Valuer's fee .. .. 318 0 R. A. Hareoiirt : Umpire's expenses .. 2 10 Public Trust Office (commission) .. .. 0 14 6 Balance in hand .. .. .. 12 17 2 £32 0 5 888 o'6