G.—4

25

South Island "Tenths" Account— continued. Receipts —continued. £ s. d. Disbursements —continued. £ s. d. Brought forward .. .. .. £1,9.'!0 12 0 To Shares of rent, asunder — continued. Karo Waiwai .. .. .. (11(1 3 Roera Utiku .. .. .. 0 4] UruKinaki .. .. .. 0 12 ■> Pikihuia Renata .. .. .. 2 0 0 Teira Inia Hunahuna .. .. 4 1 11 Mere Renata .. .. .. 3 2 6 Ngaturuturu Tima .. .. .. 0 4 0 Tupoki Horewini Ngapiko .. .. 21 .") ~> Mangumangu .. .. .. 0 17 10 Phillip Haine .. .. .. 0 7 11 Roera Kaipuke .. .. .. 0 4 1 Matene Raharuhi .. .. .. 1 11 4 Harawera Kupe .. .. .. 0 2 2 Merenoa Rangiirunga .. .. 0 5 4 Whainoa . . .. .. .. 0 8 1 Te Utaiho Wharemate .. .. 0 14 (i Mataaria te Ahu .. .. .. Oβ:! Taiere Putaputa .. .. .. 14 4 Tutahi Wharemate .. .. .. 014 6 MiriTatana .. .. .. 1 11 4 Pina te Hau and another .. .. 9 51] Tuwaerokaira W. Hoeta .. .. 0 8 1 Rangitukua Putangitangi .. .. 312 5 Mere Wharerangi .. .. .. 1 12 1 Niu .. .. .. .. :S 5 10 Ihaka te Rei .. .. .. 0 9 9 Commissioner of Stamps (succession duty re Tapata Harepeka, deceased) .. 7 I! 2 I<\ and l>. Edwards (valuer's fee) . . 110 Land-tax, 1913-14 .. .. .. 73 2 3 Public Trust Office (commission) .. 92 I(i 2 Travelling-expenses . . .. . . 12 7 Balance in hand .. '.. .. 1,259 7 2 £1,930 12 0 £1,930 12 0

South Island " Tenths " Benefit Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1913 •• .. 1,786 (i 2| To Public Health Department: Salaries of Proceeds sale of threshing-machine engine 100 0 0 Medical Officers attending Natives .. 330 0 0 Earnings of threshing plant .. .. (>3 4 0 Native Hostelry, Nelson : Mrs. E. Rickett's Proportion cost of survey plan from Messrs. salary as caretaker to 31 st December, G. L. Taoon and T. M. Morressey .. 2 9 0 1913 .. .. .. .. 6' 10 0 Refund, amount overpaid A. H. Carter . . 0 5 0 Nelson City Counoil: Rates to 31st March, 1914 .. .. .. . . 512 2 State Fire Insurance Office: Premium on Policy 68911 to 19th February, 19)5 .. 3 10 0 « National Insurance Company: Premium on Policy 41766 to 7th November, 1914 .. 0 14 2 A. Karsten, mattresses supplied.. .. 2 8 0 Louisson Bros., papering .. .. 5 12 0 A. Carter, plumbing . . .. .. 2I 7 i) C. H. Batchelor, plumbing .. .. 0 7 6 A. Karsten, household utensils .. .. 016 0 Neale and Haddow, firewood .. .. 012 0 H. Millar, sweeping chimneys .. .. 0 5 0 F. H. Dwyer, cutting hedge .. .. 014 0 A. Shone, repairs .. .. .. 15 0 G. W. Jacobs, painting .. .. 9 I!) 6 Native Hostelry, Havelook: Commercial Union Assurance Company, Limited-— premium on Policy 80400(i7 to 12th August, 1914 .. .. . . 6 14 A. Shone, funeral expenses child of Mokau Kawharau ■ • .. • • ■ ■ 2 0 0 A. Shone, funeral expenses child of Karepa Pakake .. .... ■• 5 (I 0 A. Shone, funeral expenses Riiia Pakeke.. (i 0 0 1 ,, . I. Ledger, survey plan and tracings .. 3 3 0 Chief Surveyor, Nelson, checking surveyplan .. .. .. . . 010 6 Education Department: Maintenance of Tana Ruka to 4th January, 1914 .. 19 4 0 Standard Fire Insurance Company: Premium, on Policy 2984 a to 21st August, 1914, on chaffcutter, &c., at Motuoka .. .. 2 14 6 Nelson Colonist: Advertising chaffcutter for sale .. .. .. .. 0 (i 0 . 4--G. A.