17

G.—4

Statement of Accounts for the Twelve Months ended 31st March, 1902 — continued. South Island "Tenths" Henefit Account. Receipts. £ ?. d. I Disbursements. £ s. d. By Balance on Ist April, 1901 ... ... 1,860 19 6' To Medical attendance on Natives — Refund cash found on H. Te Eauia ... 2 2 0 Dr. Deck ... ... ... ... 50 0 0 Annual contribution from South Island Dr. Lucas .. ... ... .., 33 6 8 "tenths"... ... ... ... 538 13 6 Dr. Anderson ... ... ... '50 0 0 Interest on balances ... ... ... 220 1 4 1 Dr. C. Scott ... . ... ... 50 0 0 Dr. Hudson ... ... ... 25 0 0 Dr. Tripe ... ... ... ... 110 Nursing Native—B. Kemp ... ... 21 0 0 Fell and Atkinson's bill of costs re River Commission ... ... ... 17 17 i> Removing refuse, Native hostelry ... 0 11 4 Wairau Native School — Half-cost of fencing... ... ... 12 14 2 Firewood ... ... ... ... 6 5 0 Half salary teacher ... ... ... .50 0 0 Okoha and Croixelles Native Schools — Capitation on twenty-three children ... 28 15 0 Spring Creek Native School — Firewood for school... ... ... 15 0 Caretaker, Native hostelry ... ... 6 10 0 Widening path at hostelry .. ... 0 17 6 Sundries, Native hostelry ... ... 156 Telegrams ... ... ... ... 0 711 Advance to Karepa Tengi ... ... 10 0 Coffin for Te Wera Kawarau ... ... 4 0 0 Rations supplied by — Jan es Benning to— Kereama Harangi ... ... 13 0 0 H. Barltrop to — Pirimona Kahupuku ... ... 3 5 0 Taimona Pakeke ... ... ... 4 11 0 Raima Hippolite ... ... 4 11 0 Hohapata Kahupuku ... ... 4 11 0 J. J. Langridge and Co. to — Mokena... ... ... ... 8 8 6 Mereana Rameka .. ... ... 5 2 0 J. Munro and Co. to — Tiwini Poharama... ... ... 18 3 7 Rankin and Sons to — Teotiana ... ... ... 8 Iβ 8 Hori Parana ... ... ... 21 10 0 Brovvnlee and Co. to — HaropiKipa ... ... ... 9 15 0 Haroni Kiharoa ... ... ... 3 10 0 Kstate of W. Wilkie to— Taimona Pakeke ... ... ... 920 Pirimona Kahupuku ... ... 6.10 0 Raima Hippolite... ... ... 9 2 0 Hohapata Kahapuku ... ... 6 16 H Riria Pakeke ... . ... ... 0 2 0 ........ A. Manoy to — .. ... ~ ; Reuperie Pokoia ... ... .... 7 0 0 R. Auty to — Te Wera Kawham ... ... 8 0 0 Balance in hand ... ... ... 2,096 3 9 £2,621 16 4 £2,621 16 4

Section 126, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents ... ... ... ... 9107 To Fee, ascertaining ownership ... ... 3 0 0 Shares of rent, as under — James de Blois ... 0 10 1 Hohaia Bangiauru ... ... ... 10 2 Tanaßuka ... ... ... 0 10 1 Public Trust Office commission... ... 0 9 10 Balance in hand ... ... ... 405 £9 10 7 £9 10 7

Suction 127, Motueka, Account. SeoeipU. £ s. d. Disbursements. £ c. d. By Rents .. ... ... ... 910 5 To Fee, ascertaining ownership ... ... 2 0 0 Public Trust Office commission ... 0 9 10 Balance in hand ... ... ... 707 £9 10 5 JB9 10 5 3—G. 4.