G.—4

9

Statement of Native Reserves Accounts, etc. — continued. Disbursements. £ s. d. Disbursements. £ s. d. To Shares of rent .. .. .. . . 2' 7 0 To Public Trust Office commission .."[[.. 010 6 Public Trust Office commission .. .. 4 4 0 Balance in hand .. .. * . . 110 0 6 Balance in hand .. .. 279 10 11 £110 11 0 £286 1 11 = _ Waiohiki Part Id Account. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 10 3 South Island " Tenths " Account. Rent. .. . . .. .. 2 10 0 _ . , ~ , Receipts. £ s. d. £3 10 3 By Balanoe on Ist April, 1919 .. ..1,782 18 7 — Rent .. .. .. .. .. 2,080 4 2 „. , , „ , Refund, shares of rent .. .. .. 9 4 8 Disbursements. i s. d. Royalty 16 9 0 To Public Trust Office commission .. . . 0 3 8 , , . . . Balance in hand .. .. .. 3 6 7 . £3,888 16 5 £3 10 3 ... , Disbursements. £ s. d. ' To Shares of rent .. .. . . .. 512 15 4 S. Rowling, grant re river- protection works.. 5 0 0 Waiohiki Section 2 Account. D. M. Nelson, inspection fees .. .. 5 6 0 „. , ~ , Insurance .. .. . . .. 014 2 Receipts. £ s. d. Rates 3 3 0 By Balance on Ist April, 1919 .. .. 67 9 3 W. Rout, arbitration fee.. .. .. 54 14 (I Bent .. .. .. .. .. 213 3 Bond and Co., mounting plans .. .. 318 3 Native-land tax, 1919-20 .. .. 237 13 5 £70 2 6 J. Taylor, half cost, of fence .. .. 2 2 8 ' — Crown Lands Department, tracing .. 0 1 0 Disbursements. £ s. d. Public Trust Office commission .. .. 158 111 To Public Trust Office commission .. .. 0 4 0 Balance in hand .. ... ■• 2 ,905 6 8 Balance in hand .. .. .. 69 18 6 __ ODO , fl _ ___ jjA , 000 1 o o £70 2 6 ===== Sandy Bay No. 27 Account. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 49 6 5 South Island " Tenths " Benefit Account. Rent .. .. .. .. .. 815 6 Receipts. £ s. d. Interest on capital 040 By Balance on Ist April, 1919 .. ..3,.528 16 4 ' Half share net. rents transferred from South ii>B '' Ll Island "Tenths" Account .. .. 15 6 6 Disbursements. £ s. d. £3,544 2 10 To Shares of rent .. .. .. .. 519 11 Public Trust Office commission '.. .. 0 13 0 Disbursements. £ s. dBalance in hand 5113 0 T o InsurancesCommercial Union to 12/8/20 .. .. 3 0 9 £8 ° ° v Standard Insurance to 21/8/19.. .. (I 910 State Fire to 28/8/20 .. .. .. 3 10 0 Education Department, travelling-expenses, Sandy Bay No. .1.13 Account. Tahana Luke .. .. .. J 16 6 Receipts £ s d Health Department— „ „ . ~ . ~ n .,_ ' „„, ' " Medical officer's salary to 1917-19 .. 634 0 0 By Balance on Ist April, 1919 171 5 9 Medical officer's salary to 30/9/19 .. 158 10 0 Kents.. .. •• .. .. I 3 4 0 E. Ricketts, salary and refunds .. .. 7 3 6 Goods supplied— ■ US4 7 7 Wood and Sons .. .. .. 1.6 11 2 Bills and Moore .. .. .. 13 2 8 Disbursements. £ s. d. W. Andrews .. .. .. .. 13 0 To Public Trust Office commission .. .. 0 19 10 P. W. Fairey.. .. .. .. 6 15 6 Balance in hand . . . . . . 383 911 Nealc and Haddow .. . . .. 8 5 6 —, . Snodgrass and Sons .. .. .. 15 6 £384 9 9 J. H. Rankin .. .. .. 15 6 6 __________ G. A. Day . . . • • ■ .. 7 14 2 W. Black .. . . .. .. 0 3 0 Sandy Bay No. 117 Account. Repairs, &c.— Graham Bros. .. .. .. 5 5 0 Receipts. £ s. d. A. Shone .. .. .. .. 3 9 0 By Balance on Ist April, 1919 .. .. 126 (I 7 R. J. Flatt .. .. .. .. 0 8 6 — . -= Savage and Sons .. .. .. 710 0 Disbursements. £ s. d. Funeral expenses— To Balance in hand 126 (I 7 £ , Hl l>l><>bte 3 10 0 Nikau Kawharu . . . . . . 3 10 0 Advertising,—Bond, Finney, and Co. .. 018 0 Furniture. — Sandy Bay No. 118 Account. W. Look .. .. .. .. 16 11 0 „ ~ ~ , G.P.Russell.. .. .. .. 2 0 0 Receipts. £ s. d. T , , . -nr I * Launch hue .. .. .. . . 3 10 0 By Balanoe on Ist April, 1919 .. .. 103 11 6 Rates.. .. 2 911 Bent .. .. .. .. .. 619 6 Balance in hand .. .. 7 2,616 310 £ |m --'1 ° £3,544 210

2—G. 4.