G.— i

23

South Island " Tenths " Account— continued. Receipts —continued. t a d. Disbursements— continued. £ s. d. Brought forward .. ...2.618 14 11; Brought forward .. .. 573 8 6 To Land-tax, 1908-9 .. .. .. 75 4 10 Half net rente to 31st December, 1907, transferred to South Island " Tenths " Benefit Account .. .. .. 576 2 1 Half net rents to 31st December, 1908, transferred to South Island " Tenths " Benefit Account .. .. .. .. 528 7 0 Twenty-nine special valuations for new leases 10 10 0 Chain survey, Motueka leases, and three tracings .. .. .. .. 410 0 Travelling - expenses incurred by District Agent at Nelson in connection with new leases] .. .. .. .. 116 6 Mounting plans of Motueka Native reserves 0 3 6 Clearing noxious weeds from Sections 64 and 65. Motueka .. .. .. .. 0 8 6 Public Trust Office commission .. .. 88 19 4 Balance in hand .. .. .. 789 4 8 £2,648 14 II £2,648 14 I I South Island " Tenths " Benefit Account. Receipts. £ s. d. Disbursements. I £ s. d. By Balance on Ist April, 1908 .. .. 959 18 10 To Medical attendance on Natives :— Half net rente to 31st December, 1907, trans- Dr. R. Noble-Adams .. .. .. 40 0 0 ferred from South Island "Tenths' Dr. P. Andrew .. .. .. 50 0 0 Account .. .. .. .. 576 2 1 Dr. H. O. B. Deck .. .. .. 50 0 0 Half net rente to 31st December, 1908, trans- Dr. W. E. Redman .. .. .. 50 0 0 ferred from South Island " Tenths" Dr. R. B. Williams .. .. .. 30 0 0 Account .. .. .. 528 7 0 1 ►__ Bennett and Walker .. .. 60 0 0 Native Hostelry :— Caretaker's salary .. .. .. 6 10 0 Firewood .. .. .. .. 14 0 Painting, distempering, &c. .. .. 016 0 City rates .. .. .. .. 5 6 0 Brushes, brooms, efco. .. .. .. 0 17 0 Repairs to invalid's chair .. .. 0 7 0 Timber for repairs to Hostelry .. 0 5 0 Erecting kitchen, tanks, Ac, at Havelock Hostelry .. .. .. 30 0 0 Repairing sink at old Maori house .. 0 15 9 Renewal premium on policy covering Havelock Hostelry .. .. .. 0 19 5 Premium on engine, chaff-cutter, _.. .. 2 14 6 Connecting sewer .. .. .. 2 911 Capitation on twenty-two children attending Okoho and Croixelles Schools .. .. 27 10 0 Telegram re meeting of Wakarewa's trustees 0 0 6 Rations supplied by :— H. M. Hawkins to Hohapata Kahupuku 14 2 6 Brownlee and Co. to Haromai Kipa .. 13 0 0 A. Sowman to Reupena Pokia .. .. 710 0 Wilkie's estate to Taimona Pakake .. 26 0 0 Wilkie's estate to Karepa Tengi .. 18 4 0 Wilkie's estate to Raima Hippolite .. 4 11 0 Wilkie's estate to Riria Pakake .. 18 4 0 Wilkie's estate to Apiate te Putu .. 18 4 0 Wilkie's estate to Hohapata Kakupuku .. 4 114 Rankin and Sons to Teo Wirihana .. 9 6 2 Rankin and Sons to Oriwea Kitekita .. 614 0 Balance in hand .. .. .. 1,564 5 10 £2,061 7 II £2,064 7 11 Taiaroa Special Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1908 .. 11 2 0 To Public Trust Office commission .. .. 018 0 Rente .. .. 12 0 0 Balance in hand .. .. .. 22 4 0 £23 2 0 £23 2 0