4

G.—4

Abnold Account. Receipts. £ s. d. Disbursements. By Balance on 1st April, 1917 .. .. 343 11 li To Shares of rent, as under:— £ 8. d Rents .. .. .. ■ • 36 0 0 Amiria Purutu .. .. • ■ i o u Bonus interest '.'. '.'. .. .. 0 15 7 Hakiaha te Raki .. .. • • 0 2 0 Interest on capital .. .. .. 7 1C 0 Hanuere Hohopa te Raki .. . ■ u o i Refund, share of rent, asunder:— Hau Rorako .. .. .. " ~ « i £ Ria Hinewaka te Raki .. .. 0 3 4 Henare Pohio.. .. .. • • " i ° Henare Rohu .. .. .. • • u 8 b Henare Whakatu Uru .. .. • • 0 15 9 Hira Pohio .. .. .. • • 016 Hoani Tainui .. .. • • • • 6 8 0 Huka te Uruti Matene Piki .. .. 0 13 2 IhaiaRehu .. .. .. •• 0 8 5 Ihaia Weopu .. .. . • • • 1 12 0 Ipu te Raki .. .. •• •• 052 MaataHutana .. .. •• 0 0 4 Marea Matana Piki .. .. • ■ 0 13 Mata Piki Matana .. .. • • 0 12 Mere Tewhe Waaka .. .. • • 10 7 Paora te Raki.. .. .. • • 0 5 2 Poihipi Wakena .. .. • • 0 6 3 Puma to Raki .. .. • • 0 8 8 Rahera Muruwai Uru .. .. • • 1 17 6 Reita Pohio (Mrs. Tainui) .. .. 0 0 3 Ria Hinewaka te Raki.. .. .. 0 5 4 Rihia Matana Piki .. .. .. 0 2 10 Riki te Maira.ki Taiaroa .. • • 6 8 0 Ritea Watene.. .. .. • ■ 0 0 4 Ruihi Uru te Aika .. .. .. 0 15 9 Taare Purutu .. .. .. • • 15 4 Te One Ropata Epiha .. .. .. 2 10 8 Te One Tampora Matene Piki .. .. 0 13 2 Tini Tauwhare .. .. .. 0 0 7 Tutehoronuku Korako .. .. .. Oil Wiremu Pereita Watene .. .. 0 0 5 Wiremu Rehu .". .. .. 0 8 5 Publio Trustee, as trustee of: — Hamiora Pohio .. .. .. - 0 0 3 Horomona Pohio .. .. .. 0 0 3 Henare Tumeho Barrett .. .. 0 13 0 Ua Weepu Barrett .. .. .. 0 13 0' Metapere Ngawini Barrett ., .. 0 13 0 Wikitoria R. B. Barrett .. .. 0 13 0 Native-land tax, 1917-18 .. .. 0 6 3 Public Trust Offioe (commission) .. .. 2 13 11 Balance in hand .. ".. .. 353 13 10 £388 6 10 £388 0 10 Auckland Genbkal Account. Receipts. £ a# <j Disbursements. n „ j By Balance on 1st April, 1917 .. .. 116 6 1 To Auokland City Council: Water rates to Rent .. .. .. .. .. 940 13 2 1/6/18 .. .. .. .. 700 Refund fee, stamping deed of lease .. 0 9 0 Ratos .. .. .. .. .. 252 13 3 Supplying hose .. .. .. 10 0 Auckland Gas Company (Limited) : Gaa and goods supplied .. .. .. 7 7 1 Briscoe and Co. (Limited): Household utensils supplied .. .. .. 3 6 9 Dr. Hope : Professional services .. 3 13 6 Hull and Plumber: Glazing .. .. 15 0 Hughes, C. E.: Salary as caretaker to 31/3/18 .. .. .. .. 80. 0 0 Insuranoes: — • Ocean Accident and Guarantee Corporation : Premium on polioy No. 35242 .. 1 10 4 Viotoria Insurance Company (Limited) : Premium on polioy No. 326795 .. 7 0 10 Aooident Insurance Company : Proportion premium oaretaker, Native Hostelry .. .. .. .. 0 8 2 Advertising tenders for leasing : — Auckland Star .. .. .. 4 10 0 New Zealand Herald .. .. .. 4 5 0 Patch, R. T. : Cleaning chimneys .. 0 7 6 Post and Telegraph Department: Telephone rental to 30/4/18 .. .. .. 7 10 0 Winstone Limited : Coal and firewood supplied .. .. .. .. 19 8 2 Native-land tax, 1917-18 .. .. 93 4 10 Public Trust Office (commission) .. 74 8 1 Balance in hand .. .. .. 488 9 9 £1,057 8 3 £1,057 8 3