19

G.-4

Paikakabiki Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 .. ~ 719 4; To Balance in hand .. .. .. 719 4 £7 19 4 £7 19 4 Pakawau Section 20 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 .. .. 8 111 To Shares of rent, as under :— Rent.. .. .. .. .. 17 10 0 Hemi Kuku Weteriki .. .. .. 8 1 11 Ruka Weteriki .. .. .. 8 111 Public Trust Office (commission) .. .. 16 2 Balance in hand .. .. .. 8 111 £25 11 11 £25 11 11 Pakuratahi Section 3 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 .. .. 23 14 4 To Shares of rent, as under :— Rent .. .. .. .. .. 34 16 0 Wera te Teira .. .. .. 1:3 7 10 Rongonui .. .. .. .. 2 2 9 Te Ano Rawiri .. .. .. 2 2 9 Te Momokere .. .. .. 2 2 9 Rongomai Komene .. .. .. 118 Te Hui Komene . . .. .. 118 Te Ano Komene . . . . .. 118 Public Trust Office (commission) .. .. 2 12 2 Balance in hand .. .. . . 32 17 I £58 10 4 £58 10 4 Palmerston Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 .. ... 28 16 11 To Share of rent, as under :— Rents .. .. .. 529 6 0 Mere Pararake .. .. .. 37 10 5 Proportion of rates to 31st March, 1914 — Palmerston North Borough Council — Collected from lessees .. .. .. 23 15 9 Rates to 31st March, 1914 .. .. 19118 10 Contribution towards footpath-construction 57 3 4 Advertising tenders for leasing— Manawatu Daily Times .. .. 5 10 Manawatu Evening Standard .. .. 5 0 0 A. Goldfinch, cutting penny-royal .. 7 U 0 Land-tax, 1913-14 .. .. .. 34 18 1 Public Trust OfficeCommission .. .. .. 39 13 11 Stamping surrender of lease . . . . 0 10 0 Balance in hand .. .. . . 202 12 1 £581 18 8 £581 18 8 Paeapara No. 192 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 .. .. 9 5 0 To Shares of rent, as under: — Rent .. .. .. .. .. 5 0 0 Raha Nopera .. . . .. 015 5 WiKatene te Puoho.. .. .. 3 18 Turama Mo hi Nopera . . .. 015 5 Ngawaina Hanikamu.. .. .. 3 18 ; Wikitoria Nopera and another .. 110 10 Public Trust Office (commission) .. 0 7 6 Balance in hand .. . . .. 4 12 6 £14 5 0 £14 5 0