G.-~3

22

PaiiMbbston Nokth Account. Receipts. £ j I Hsburaemeitts. By Balance on Ist April, 1915 .. .. 187 19 8 To Shares of rent, as under! —■ £s. d. Rents .. .. .. .. 888 1 1 ArapataK. Tanerau .. .. .. 417 (I Deposit on tender .. .. .. 2 15 0 Kruera Rcnata .. .. .. 3 17 I Proportion of rates to 31st March, 1915. Itarena Porutu .. .. .. 9 14 0 collected from lessees .. .. 56 li 2 Eohipene Tipene .. .. .. 4 6 3 Irihapcti Epiha .. .. .. I 12 5 Mere Eakerangi .. .. .. 417 1 Mere Pararaki . . . . .. 7 5 9 Mohi Karena .. .. .. 7 5 8 Mohi Pnketapu .. . . .. 14 0 I'ipi Pnketapu .. . . .. 14 0 Pirihira Epiha .. .. .. 3 4 8 Pirihira Karena . . .. . , 2 8 7 Pitama Tahurangi .. .. .. .3 19 II Raima te Paki . . . . . . 0 12 0 Rina te Paki .. .. .. 0 12 0 Ripeka Karena .. .. .. 2 8 7 Rota to Paki .. .. .. 0 12 o Too te One .. . . .. .. 1 3 10 Too Tipene .. .. .. .. 4 6 4 Tiriwiri te Paki . . .. .. 0 12 0 Toheroa Hapera .. .. .. 7 7 9 Tutua te One Hukutaia .. .. I 310 Wereta te One .. .'. .. I 310 Wiri te One Hukutaia .. . . 13 10 Brett and Hocking (reading contract) .. 506 12 6 Palmerston North Borough Council (rales. 1915-16) .. . .' .. .. 140 3 I Advertising for tenders re roading contract Manawaln Daily Times .. .. 0 15 0 Manawatu Evening Stct/tb&ctrd .. .. 015 0 Advertising tenders for leasing, Maiutwuln Evening Standard .. . . . . 2 18 9 E. J. Armstrong: Supervision of reading oontraot .. .. .. . . 20 5 3 Refund of deposit received with tender declined .. .. . . . . 2 15 0 0. 11. Aamodt: Engrossing anil, re-engrossing conveyance and deeds of dedication .. 0 5 4 Cooke and Beale : Fee obtaining consent to deed of dedication .. .. .. 110 District Land Registrar : Fee depositing deed of dedication .. .. .. 0 10 0 Deputy Commissioner of Stamps— Stamping deed of surrender .. .. 012 6 Postages .. .. .. . . 0 10 0 Native-land tax, 1915-16 . . . . 62 12 II Public Trust Office (commission) .. .. 64 11 6 Balance in hand . . . . . . 253 11 5 £1,135 I 11 , £1,135 I II

pArtAi'AitA No. 192 Account. Receipts. £ s. d. Disbursements. By Balance on Ist April, 1915 .. .. I 10 1.0 To Share of rent, as under: — £ s. A. Rents .. .. .. .. 20 0 0 X arewa Nopera .. .. .. 015 5 Public Trust Office (commission) .. .. 1 10 0 Balance in hand .. .. .. 19 5 5 £21 10 10 £21 10 10