G.—4

Statement of Native Resebves Accounts, etc. — continued. Tauara (West Wanganui) Account. Disbursements. £ s. d. Receipts. £ s. d. To Phoenix Insurance Company—Premium on By Balance on Ist April, 1919 .. .. 162 7 4 policy No. 6930988 .. .. .. 0 5 7 Rent .. .. .. 40 0 0 Tauranga Borough Council —Rates to 31/3/20 2 10 0 ________ W. J, Baigent—Refund wages paid C. Ander£2o2 7 4 aon * or fencing .. .. .. 116 0 __________ Tauranga Borough Council — Witing Light points (Cameron Road) .. .. 7 9 0 Disbursements. £ s. d. g. p em berton—Posts for fence, &c. .. 3 2 4 I o Shares of rent .. .. .. .. Tauranga Hardware and Plumbing Company ™y. Btee '' -.- . •• ■■ '- ,° ° —Installing drainage s>nd plumbing, &c... 35 0 0 übho Trust Office commission .. .. 110 0 Mountfort and Bakes — Fencing - materials Balance in hand . . .. .. 168 0 8 supplied I 5 2 " Public Trust Office commission .. .. 8 15 1 £20274 Balance in hand .. .. .. 178 3 6 £238 6 8 Taiaroa Special Account. _________ Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 13 0 0 Tkremakau No. 27 (North Bank) Account. Rent . . .. .. .. .. 21 8 0 Receipts. £s. d. £34 8 0 By Balance on Ist April, 1919 .. .. 7 19 7 _' Rent .. .. .. .. .. 7 17 6 Disbursements. £ s. d. £15 17 j To Shares of rent .. . . .. .. 9 3 11 , Advertising tenders — Guardian and Times „. , Company 0136 „ _ , , Disbursements. £s. dPublic Trust Office commission .. .. 112 1 Tt > i*"* S. "fU" V. " " *.? ° Balance in hand 22 18 6 _" I b,, ° Tnl f °f oe commission .. .. 011 9 Balance in hand .. .. .. 12 1.3 4 _!____ ._~i7~l Taubanga (Lot 302, Section 1) Account. r „ ■_■____ t, Tkremakau No. 26 (South Bank) Account. Receipts. £ s. d. _ . , „ Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 12 10 3 „ ~ , . . . ~ ~,„ Piri Eructi, costs certificate of title, stamp- By Balance on Ist April, 1919 .. .. 12 9 2 i„g &o. . 2 1.1 3 Rent 6 5 0 Refund, share of rent .. .. .. 0 18 £15 L 6 T^iJTo Disbursements. £ s. d- „. . Disbursements. £ s. d. To District Land Registrar — Deposit on plan To Shares of rent .. .. .. 4 13 5 and certificate of title .. .. .. 17 0 Public Trust Office commission .. 7 09 6 Thomson and Farrer—Survey plan, £7 17s. Balance in hand .. .. .. 13 12 11 6d. ; stamp duty, 3s. .. .. .. 8 0 6 Deputy Commissioner of Stamps—Stamping £jg jg jq memorandum of transfer .. . . 10 0 . . District Land Registrar—Consent fee, 10s. ; registration fee, 10s. .. .. . . LOO Pn }_? T _*s ? ffi ?V Tkremakau No. 27a (South BahNk) Account. Office Solicitor s fees .. .. .. 3 13 6 _ Balance commission .. .. .. 0 0 6 Receipts. £ g, d. By Balance on Ist April, 1919 .. .. 7 8 3 £15 1 6 Ben* 15 0 £8 13 3 Taumutu Commonage Account. Disbursements. £ s d Receipts. £ g. d. To Shares of rent .. .. .. .. 1 19 4 By Balance on Ist April, 1919 .. .. 208 4 8 {'"blic Trust Office commission .. 0 110 Rent .... . . .. 221 5 0 BalaUCe m himd "l 2 ] Refund, shares of rent ...... C> 2 i) _ 0 £435 12 5 r_ ' Disbursements. £ g, d. Waikawa No. 14 Account. To Shares of rent ........ „ Native-land tax, 1919-20 .. .. 12 8 6 ueeeipts. _ 8 . _, Public Trust Office commission .. 16 12 9 By Balance on Ist April, 1919 .. .. 15 17 9 Balance in hand .. .. .. 257 10 1 ' = Disbursements. £ g. d. £435 12 5 To Balance in hand . . .. .. 15 17 9 Tauranga Accounts. Waikokopu General Account. Receipts. £ s. d. Receipts. £ s . d. By Balance on Ist April, 1919 .. .. 126 11 3 By Balance on Ist April, 1919 .. .. 512 6 Rent . . .. .. .. 11l 15 5 .—-—-_, Disbursements. £ s d £238 6 8 To Balance in hand .. .. .. 512 6

10