20

G.—4

Statement of Accounts for the Twelve Months ended 31st March. IMA—continued. South Inland "Tenths" Benefit Account. Receipt*. £ '■ *• I Disbursements. £ >. d. By Balance on Ist April, 1903 2,148 16 4| To Medical attendance on Natives- __ ' Refund from Motueka Borough Council on Dr. Wm. Anderson 5o 0 0 account river protective works ... 10 3 9 sr,5 r, ?• ' Half-annual rents from South Island Dr. J. Hudson 50 0 0 "Tenths "Account 556 1 7 Dr. H. OB. Deck 50 0 0 Interest to 31st March, 1904 80 19 7 Dr. RN Adams ... 40 0 0 Dr. W. E. Eedman... ... ... 12 10 ° Dr. P. James ... ... ... 4 14 6 Wairau Hoepital and Charitable Aid Board maintenance in Hospital oF T. Hippolite 19 10 0 Medical comforts for Natives ... ... 0 8 8 Native Hostelry, Nelson — Scavenging ... ■■• ••■ 0 11 4 Salary 6 10 0 Insurance premium... ... ... 2 14 6 Wairau Native School— Firewood ... ... ■•■ >-■ 650 Half salary of teacher ... ... 50 0 0 Okohu and Croixelles Native Schools — Capitation on children attending ... 30 0 0 Cost of ambulance for Turi ... • ■ • 096 Rations supplied by— Estate of W. Wilkie to — Hohapata Kahupuku ... ... 7 10 6 Raima Hippolite... ... ... 17 10 0 T-aimona Pakeke ... ... ... 18 6 0 Riria Pakeke ... ... ... 15 1 0 Pirimona Kahupuku ... ... 10 15 0 Hoerateßuruku... ... ... 1 10 0 Janes Benning to — Kereama H«rangi ... ... 13 0 0 Rankin and Sons to— Teotiana ... ... ... 7 2 6 Hori Parana ... ... ... 10 16 0 A. Manoy to — Reupene Pokoia ... ... ... 14 5 0 Hori Parana ... ... ... 12 8 0 J. J. Langridge to — Mokena Rev ... ... ... 17 7 I J. Munro and Co. to — Tiwini Poharaina .. ... ... 4 11 0 Dickson and Murray to — Tiwini Poharama ... ... 13 13 0 Brownlee and Co. to — Haromi Kipa ... ... ... 10 15 0 Balance, 31st March, 1904 ... ... 2,281 2 11 £2,796 1 3 £2,796 1 3

Section 126, Motueka, Account. Receipts. £ s. d. Disbursements. £ a. d. By Balance on Ist April, 1908 ... ... 510 7 To Shares of rent:— Rent ... ... ... 6 10 4 James de Blois ... ... ... 102 Hohaia Kangiauri ... ... ... 1/0 0 Tana Ruka ... ... ... 0 10 1 Public Trust Office commission... ... 0 9 10 Balance, 31st March, 1904 ... ... 9 0 10 £12 0 11 £12 0 11

Section 127, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1903 ... .., 13 1 OTo Public Trust Office commission .. ... 09 10 'Rent ... ... ... ... 6 10 2 Balance, 31st March, 1904 ... ... 19 1 4 £19 11 2 . £19 11 2