G.—4

South [sland "Tenths" Account — continmd. Receipts continued. £ i. d. Disbursements continued. £ s. d. Brought forward .. .. .. 2,269 I 8 Brought forward .. .. .. 739 5 0 To Shares of rent as under— continued. Preparation cost of erecting flood-gates on Native reserve al Motueka .. .. 96 0 6 Expenses at Motueka Conference re River encroachments .. .. 1 IS I) First annual contribution to Mission Hall ill (Ikaiawa .. .. . . .. ODD Land-tax, 1909-10 .. 70 5 5 Allowance to Haromi Kipa (in error to be refunded from Benefit Account I .. 3 5 II South Island "'Tenths" Benefit Ac-count (Mary Shearer's share of rents) .. .. o 19 5 Half net rents to 31st December, 1909, transferred to South Island " Tenths " Benefit Account .. . . .. 517 17 0 Public 'Trust Office commission .. .. 105 16 5 Balance in hand .. .. .. 712 14 0 t2.259 I S T. 2.250 1 8 South Island "Tenths" Benefit Account. Hi n ipis. £ a. d. Disbursements. £ a. d. By Balance on Ist April, 1909 .. .. 1,564 510 To Salaries of medical officers attending Natives 280 D n Shave of rent South Island "Tenths" (Mrs. Wairau School : Cranio in reduction of chemist's account [Tpkeep and rebuilding .. .. 49 19 8 paid 18th October, 1907 .. .. 0 lfl 5 Half teachers salary .. .. .. 85 10 0 Half net rents to 31st December, 1909, trans- Native Hostelry:— ferrod from South Island "Tenths" Ac- Salary of caretaker .. .. .. 610 0 count .. .. .. .. 517 17 0 Firewood .. .. .. .. 2 10 Lime and carting .. .. .. 0 7 0 Repairing fences .. .. .. 114 s Sundries .. .. .. .. 0 0 4 Nelson City Council -rales. &o. .. fi 15 8 Fire-insurance premium .. .. (I 19 5 Maori house :— Laying drains .. .. .. 25 5 8 Cleaning chimney .. .. .. 0 7 6 Fire-insurance prem urns .. .. 014 2 Nelson City Council fees .. .. 112 6 Firewood .. .. 10 0 Maori church :— Cleaning grounds .. .. .. DUO Timber and repairs .. .. .. 4 9 4 Painting .. .. . . 8 (I D Half-cost of fencing between Sections 02 and 63, Haven Road. Nelson .. .. 9 10 0 Okaha School — Medicine supplied . . . . .. 4 16 0 Capitation on ten children attending .. 12 10 0 Fire-insurance premium on chaff -utter, engine, &c. .. .. .. .. 2 14 0 Telegram re new leases . . .. .. 0 0 ti Expenses of Hohapata . . .. .. 2 7 8 Return fares for Okoha Natives visiting Blenheim (Jubilee) .. . . . . 15 0 0 Rations supplied by : — Wilkio's estate to Taimona Pakaka .. s In n Wilkie's estate to Karepa Tengi .. 25 18 0 Wilkie's estate to Riria Pakaka .. 26 15 0 Wilkie's estate to Apiata te Putu .. 22 4 9 Wilkie's estate to Mokau Kavoharii .. I 210 Wilkie's estate to Mrs. Elkington .. 0 12 5 A. Manoy to Reupena Pokia .. .. 7 13 0 Brownlee and Co. to Haromai Kipa .. 9 16 0 .1. Bovey (milk) to Mrs. Mokau .. 0 9 4 H. M. Hawkins to Hohapata Kahiipuku 0 13 9 Rankin and Sons to Oriwea .. 9 4 Id Rankin and Sons to Teotina Wirehana . . 10 7 0 Rankin and Sons to Reupena Pokaia .. 3 5 II Rankin and Sons io Reupena Pohio .. 0 In n Wilkie's estate to W. Rapana .. .. 17 3 Wilkie's estate- to W. Rapana and Brown II 19 2 Wilkie's estate to Waipiiti .. .. n s 2 Wilkie's estate to Honi Tui .. .. 0 10 6 Wilkie's estate to Mokau Kawharu .. () II D Wilkie's estate to Mrs. Mokau .. .. n 13 ll Wilkie's estate to Wiki oria Makino .. 113 R. Wilson and Cp. to Hohapata Kahupuku 3 5 n Steamer fare for Waipiiti and his wife .. 0 8 0 Fees for nursing Mrs. Davis .. ~ 1 4 n Expenses to Hospital and to Nursing Home n id i. Balance iv hand .. .. .. 1.407 Hi li 12,083 2 9 £2,083 2 9

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