4

G.-4

Arnold Account. Recciiitx. t s. d. Disbursement*. £ 8, d. liv Palance on Ist April, 1909 .. .. 317 15 2 To shares of rent, as under :— Rents .. .. •• •■ 44 0 0 Henare Rehu .. .. .. 0 Hi 9 Interest on capital .. .. .. 7 16 0 lhaia Rehu .. Refunds shares of rent, as under:— Wiremu Rehu .. .. .. 0 lb 0 Aporo Hare Kumeroa .. .. 19 5 Huka te Urutl M. Piki .. .. 15 10 Kiti Hinetikina .. .. .. 0 3 11 Ria Hincwaka te Raki .. .. 0 10 5 Keone Timoti • • • 0 411 Hanuero Hohapa te Raki .. .. 010 3 Purua te Raki .. . . .. 013 9 Reoni Timoti .. . ■ 0 12 4 Ruihi I'ru te Aika .. . . .. 1 10 8 Te One Whatitua Whitau .. .. 010 2 Tieni Barrett .. .. .. 4 7 4 lhaia Weepu .. . • • ■ 4 7 5 Apora Hare Kumeroa .. .. 318 5 Rahera M. Uru .. 2 8 11 Amiria Purutu ■■ •• •• 2 8 11 Hoani Tainui .. . ■ • ■ 12 10 5 Riki te Mairaki Taiaroa .. 12 10 2 Paora te Raki .. •• 0 13 9 Te lpu te Raki . . .. .. 010 3 Henare Whakatau Uru .. .. 0 10 7 Hera te Ataotu .. . • • • 2 2 7 Hera Kura Porotiki .. 0 9 11 Kiti Hinetikina Whitau .. .. 10 0 Teone T. Matene Piki .. .. 312 9 Land-tax for 1909-10 .. .. 0 4 2 Public Trust Office commission .. .. 3 0 0 Balance in hand .. .. 307 18 8 £371 9 5 £371 9 5 Auckland General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 19U9 .. .. 305 14 1 To Salary, caretaker Native Hostelry .. 50 0 0 ' i ientß .. .. 179 5 0 Coal and firewood account, Native Hostelry 19 0 1 Gas account, Native Hostelry .. .. 3 0 3 Rental of telephone, Native Hostelry .. 5 0 3 Water rates, Native Hostelry .. .. 9 0 0 Fire insurance, Native Hostelry .. .. 2 13 4 Land-tax. 11109-10 .. .. .. 17 7 8 Household utensils, Native Hostelry .. 010 6 Dust-bins (two) Native Hostelry .. .. 0 li) 0 Rebuilding chimneys, &c, Native Hostelry 80 19 0 Erecting fence and repairs, Native Hostelry 11 3 1 Sundries, Native Hostelry .. .. 0 0 ID Public Trust Offioe commission .. .. 14 311 Balance in hand .. .. .. 330 9 2 £644 19 1 £544 19 1 No. 46, South Bank, Bullek, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1909 .. .. 221 17 3 To Shares of rent, as under:— Rents • • • • • • 19 0 0 | Hoani Tainui .. .. 13 15 / Interest on capital 7 15 2 lhaia Weepu 6 17 11 I leni Barrett .. .. .. o 1/ » Land-tax for 1909-10 .. .. .. 0 18 Public Trust Office commission .. .. 18 0 Balance in hand .. .. .. 219 11 0 £248 12 5 £248 12 5 Section 55, Bullek, Account. Beceipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1909 .. .. 90 12 0I To Public Trust Office commission .. .. 016 4 Rents • • • • • • 10 18 4 j Balance in hand .. .. 100 14 6 £101 10 10 j £101 10 10 Cobden Account. Receipts. £ s. d. Disbursements. £ s. d. n-,7 Wnlnnce on Ist Awril 1909 .. .- 1,208 15 7 To Crown and Native lands rates on lease .. 0 7 0 Kent" .... • ■ ••80 15 6 Land-tax, 1909-10 .. .. ..:j 7 5 Public Trust Office commission .. . . 0 10 1 Balance in hand .. .. .. 1,285 0 1 £1,295 11 1 £1,295 11 1