G.—4

27

South Island "Tenths" Account— continued. Receipts —continued. £ s. d. Disbursements —continued. Brought forward .. .. .. 3,169 13 5 To Shares of rent, as undor — continued. £ s. d. Wiremu Ihaka .. .. .. 0 13 2 Wiremu Omcara Pakake .. . . 2 4 4 Wirihana Ruka .. .. .. 0 4 10 Wi te Naihi .. .. .. .. 0 9 0 Hi-Nelson City Council, rates 1916-17 .. 9 13 4 gjy Net half annual ronts transferred to South jg) '-,,,., Island " Tenths " Benefit Account: — |s,jij To 31st December, 1915 .. .. 576 5 11 Mj,- To 31st December, 1916 .. .. 636 6 10 H South Island " Tenths " Benefit Account:— H| Mary Shearer's (Mrs. Graney) sharo of rent 0 7 2 Native Land-tax, 1916-17 .. ' .. 95 18 7 tf.i Public Trust Office (commission) .. .. 118 11 7 B Balance in hand .. .. .. 1,228 16 9 »& £3,169 1.3 5 j £3,169 13 5 I j —^= South Island "Tenths" Benefit Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on 1st April, 1916 .. .. 1,937 0 11 To Education Department: Maintenance of Half-share of net rents transferred from South Tahana Luke to 31st December, 1916 .. 23 0 6 Island " Tenths " Account :— .Motueka Borough Council: Contribution To 31st December, 1915 .. .. 576 ■ 5 11 cost Motueka River Protection-works .. 56 0 0 To 31st December, 1916 .. .. 636 6 10 Public Health Department : Allowances to Sharo of rent, South Island " tenths" Medical Officers attending Natives interMary Shearer (Mrs. Graney), in reduction ested . . .. . . . . 560 0 0 of chemist's account, paid 18th October, Native Hostelry, Nelson : Mrs. E. Ricketts, 1907 .. .. .. .. 0 7 2 salary as caretaker to 31st January, 1917 6 10 0 Refund, cost of curtains.. .. .. 0 13 0 Insurances — National Insurance Company (Limited) : Premium on policy No. 41766 to 7th November, 1917 .. .. .. 0 1.4 2 Stato Insurance Office: Premium on policy No. 31/481/6911 to 28th February, 1918' .. .. .. .. 7 0 0 Native Hostelry, Havelock (insurances) — Commercial UnioA Assurance Company (Limited) : Premium on policy No. 8040067 to 12th August, 19.17 . . 3 0 9 Standard Insurance Company (Limited) : Premium on policy No. 2984a to 21st August, 1917, on chaff-cutter, &c, at Motueka . . .. .. .. 0 9 10 Rations supplied— Bills and Moore to Rahapa te Aomarere. . 14 0 7 J. Woods and Sons (Limited), to Natives at Hostelry .. . . .. 3 7 4 Neale and Haddow to Ihaka te Rei .. 0 9 9 Firewood supplied— Neale and Haddow to Hostelry.. .. 3 4 0 Milk supplied— W. Andrews to Nativos .. .. 13 4 J. L. Andrews to Natives .. .. 5 6 8 Meat supplied— James Hunter to Natives .. .. 117 4 A. Shone : Funeral expenses— Morgan Karepa .. . . .. 2 10 0 Repairs to Hostelry .. .. .. 7 0 7 Plumbing— Graham Bros. . . .. .. 7 0 0 F. A. Carlisle and Co. . . .. .. 0 5 6 Glazing— J. Savage and Sons .. .. .. 14 3 H. Millar— , Sweeping chimneys .. .. .. 0 5 0 Mrs. Price — Nursing Mrs. Elkington .. .. 8 0 0 Post and Telegraph Department— Bureau f ee .. .. .. 0 3 2 Public Trust OfficeOfficer's expenses visiting Motueka .. 0 16 0 Balanoe in hand .. .. .. 2,435 18 7 £3,150 0 10 . £3,150 0 10