G.—4

4

Arnold Account. Receipts. £ s. d. Disbursements. By Balance on Ist April, 1916 .. .. 340 2 4 To Shares of rent as under:— £ s. d. Rents.. .. .. .. .. 36 0 0 Anuria Purutu .. .. .. 15 0 Interest on capital .. .. .. 7 Xi 0 Aporo Hare Kumiroa, deceased (Court Bonus intorest .. .. .. .. 0 15 7 fees) .. .. .. .. 0 3 0 Refunds : 'Shares of rents as under: — Arapata Koti Whitaii .. .. 0 3 3 Arapata Koti Whitau.. .. .. 0 3 3 Barrett, W. D., as trustee of 11a Weepu Mcro Te who Waaka .. .. .. 0 7 11 Barrett and 3 others .. .. 0 12 0 Rihia Matana Piki .. .. .. 0 17 Hakialia to Raki .. .. .. 0 5 4 Hamiora Pohio .. .. .. o 1 3 Horomona Pohio .. . v . . 0 13 Hanuere Holiepo to Raki .. . . 0 5 2 Hau Korako .. .. .. .. 0 7 0 Henare Rehu .. .. . . 0 8 5 Henare Whakatu Uru.. .. .. 0 15 9 Hoani Tainui .. .. . . 0 8 0 Huka te Uruti Matoue Piki .. . . 0 13 3 Ihaia Rehu . . .. . . . , 0 8 5 Ihaia Woopu.. .. .. . . 112 0 Ipu te Raki . . .. .. .. 0 5 4 Maata Hutana .. . . .. 0 1 10 Marea Matana Piki .. . . .. 0 13 Mata Piki Matama .. .. .. 0 16 Mere Tewhe Waaka .. .. .. 0 12 8 Paora te Raki .. . . . , 0 5 4 Poihipi Wakona .. .. . . 115 3 Purua te Raid .. . . .. 0 5 4 Rahora Muruwai Uru . . .. .. 4 15 5 Roita Pohio (Mrs. Tainui) .. .. 0 12 Ria Hinowaka te Raki . . .. 0 5 2 Rihia Matana Piki .. .. .. 0 17 Riki to Mairaki Taiaroa .. .. 0 8 0 Ritea Watene .. .. . . 0 110 Ruihi Uru to Aika .. .. .. 0 15 8 • Taare Purutu .. .. . . 15 4 Te One Ropata Epiha .. .. 611 1 Te One Tampora Matene Piki . . . . 0 13 2 Tini Tauwhare .. .. .. 0 3 6 Tutehoronuku Korako .. .. 0 6 11 Wiremu Pereita Wateno .. .. 0 19 Wiremu Rehu .. .. .. 0 8 6 Native Land-tax, 1916-17 .. .. 0 4 2 Public Trust Office (commission) . . .. 2 13 11 Balance in hand .. .. .. 343 11 11 £385 6 8 £385 6 8 Auckland General Account, Receipts. £ s. d. Disbursements. By Balance on Ist April, 1916 .. .. 276 13 11 To G. Aiekin, medicine supplied to Natives at £ s. d. Rents .. .. .. .. .. 97 0 0 hostelry . . .. .. .. 0 3 0 Proceeds sale of stovo .. .. .. 0 15 0 Auckland City Council: Water rates to 30/6/17 8 0 0 Auckland Gas Company (Limited) : Gas and goods supplied to Native hostolry .. 8 3 4 Briscoe and Company (Limited) : Household utensils supplied to Native hostolry .. 2 15 10 Deputy Commissioner of Stamps : Balance fee, stamping plan .. .. .. 0 0 8 Foster and Milter : Survey fees .. .. 55 18 0 Hardie Bros. : Goods supplied to Native Hostelry .. .. .. .. 0 4 9 Dr. Hope: Professional attendance on Nativos at Hostelry .. ~ .. 4 14 6 C. E. Hughes, salary as carotaker to 28/2/17 75 0 0 Insurances: — National Insurance Company : Premium on policy No. 90661 to 30/6/17 .. 7 II II Ocean Accident and Guarantee Corporation : Premium on policy No. 11006 to 11/8/17 .. .. .. .. 2 9 9 Victoria Insurance : Premium on policy No. 326795 to 4/9/17 .. .. 7 0 0 R. T. Patch : Cleaning chimneys at Native Hostelry . . .. .. .. 0 7 6 Post and Telegraph Department: Telophono rental to 30/4/17 .. .. .. 710 0 Travolling-oxpenses .. .. .. 012 6 Tucker Bros. : Repairs to blinds at Native Hostelry .. .. .. .. 013 6 Valuation Department: Valuation feos .. 9 9 0 Winstone Limited: Coal and firewood supplied to Native Hostelry .. .. 23 13 9 P. Worthington: Repairs to household utensils at Native Hostelry .. .. 0 7 6 Native-land tax, 1916-17 . . .. 39 14 7 Public Trust Office (commission) .. .. 3 12 9 Balance in hand .. .. .. 110 6 1 £374 8 11 £374 8 11