G.—4.

South Island " Tenths " Benefit Account. Receipts. n s d Disbursements. £ s d By Balance on lBt April, 1917 .. .. 2,435 18 7 To Education Department: Maintenance of Half-share of net rents, transferred from Tahana Luke to 31st December, 1917 .. 20 1 0 South Island "Tenths" Bonefit Aooount 746 16 1 Nelson City Council— Rates to 30th September, 1917 .. .. 2 5 7 Drainage rate to 30th November, 1917 .. 0 8 1 Hospital and Charitable Aid Board: Disin-fecting-room .. .. .. .. 0 5 0 Native Hostelry, Nelson: Mrs. E. Rioketts, salary as caretaker to 31st January, 1918 6 10 0 Insurances— Commercial Union Assurance Company (Limited): Premium to 12th August, 1918, on policy No. 8040067 .. .. 3 0 9 National Insurance Company (Limited): Premium to 7th Novomber, 1918, on policy No. 41766 .. .. .. 0 14 2 Standard Insurance Company (Limited): Premium to 21st August, 1918, on policy No. 3737 .. .. .. .. 0 9 10 State Insurance Office : Premium on policy No. 31/481 over 6911 to 28th August, 1918 3 10 0 Dwyer, F. H.: Removing slip .. .. 0 7 0 Hall, E. A.: Repairing axo .. .. 0 3 6 Jenkins, R. W., Ohaka School : Amount for clothing and fares refunded .. .. 5 8 2 Look, W.: Bedding supplied .. .. 6 2 6 Firewood supplied : Noale and Haddon .. 18 0 Meat supplied: J. Hunter .. .. 1 16 10 Medicine supplied : Eastcott, T. .. .. 5 0 0 Milk supplied : W. Andrews .. .. 0 11 3 Rations supplied— Bills and Moore .. .. .. 13 5 5 Day, G. A. .. .. .. .. 6 5 3 Rankin, J. II. .. .. .. 25 1 7 Woods, J., and Sons .. .. .. 6 8 5 Plumbing, &c.: F. A. Carlisle .. .. 1 15 0 Shone, A. : Repairs to hostolry .. .. 0 12 6 Funeral exponsen— Naho Hapahuku .. .. .. 4 16 1 Hariata Hohapata .. .. .. 5 5 6 Hippolite, J. .. .. .. .. 0 0 0 Hariata Hohapata— Motor-hire .. .. .. .. 2 0 0 Launch-hire .. .. .. 2 0 0 Postages and tolegrams .. .. .. 0 0 9 Balance in hand .. .. .. 3,056 7 6 £3,182 14 8 £3,182 14 8 Taiaroa Special Account. Receipts. £ s. d Disbursements. By Balance on 1st April, 1917 .. .. 22 15 11 I To Shares of rent, as under: — £ s. d. Rent .. .. .. .. .. 9 18 0 Perpetual Trustee Estate and Agency ComInterost on capital .. .. .. 0 8 0 pany (Limited), (aa executor of Hori Kerei Taiaroa) .. .. .. 6 5 9 Riki te M. Taiaroa .. .. .. 6 5 8 Tini Kerei Taiaroa .. .. .. 6 5 8 Publio Trust Office (commission) .. .. 0 14 10 Balance in hand .. .. .. 13 10 0 £33 1 11

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