17

G.—4

Statement oe Accounts for the Twelve Months ended 31st March, 1901— continued. South Island " Tenths " Account —continued. Receipts. £ s. a. Disbursements. £ s. d. Brought forward ... ~ 3.402 10 7 Telegrams ... ... ... ... 0 6 0 Refund W. Rout's valuation fees ... 5 0 0 Refund city rates for half-year enaing 30th September, 1900 ... ... ... 1 12 * 0 Refund sundry expenses, Gibbons's leasehold ... ... ... ... 9 5 4 Advertising, as under : — Bond, Einney, and Co. ... ... 3 17 0 Nelson Evening Mail ... ... 4 13 0 The Colonist ... ... ... 3 11 3 Eell and Atkinson, expenses recovering rates ... ... ... ... 14 4 6 Rations, H. Ngapiko (charged to share) ... 9 7 6 Refund of amount paid on account Port Hall ... ... ... ... 0 3 0 Eour valuations on Nelson leaseholds ... 4 4 0 Refund rates on part Section 5, Nelson, to 30th September, 1900 ... ... 0 7 10 Land-tax, 1900-1901 ... ... ... 51 9 2 Refund cab expenses, valuing at Port, E. Watkis ... ... ... ... 0 5 0 National Insurance Company, premium, Native Hostelry, Nelson, to 7th November, 1901... ... ... ... 113 South Island "Tenths" Benefit, half net rents for year to 31st December, 1900... 679 14 7 Refund rates and insurance, E. Watkis ... 1 14 9 Refund repairs to gas-pipe, dwelling of T. A. Gibbons ... ... ... 0 4 6 Refund, clerical assistance re Rivers Commission. C. Zachariah ... ... 0 5 0 Rates due under Crown and Native Lands Rating Act, M. A. Miller's lease ... 0 3 5 Expenses visiting Motueka re Rivers Commission, C. Zachariah ... ... 0 11 9 Public Trust Office commission... ... 113 14 8 Balance in hand ... ... ... 1,501 17 5 £3,402 10 7 * £3,402 10 7

South Island " Tenths" Benefit Account. Receipts. £ c. d. Disbursements. £ 8. d. By Balance on Ist April, 1900 ... ... 1,738 14 7 To medical attendance on Natives — Refund part entry 17th November, 1898, Dr. Chappie, Wellington ... ... 19 19 0 rations to H. Ngapiko ... ... 9 7 6 Dr. H. 0. B. Deck, Motueka ... 50 0 0 Annual contribution of half rents ... 679 14 7 • Dr. W. Anderson, Blenheim ... ... 50 0 0 Dr. C. Scott, Pictou ... ... 50 0 0 Dr. J. Hudson, Nelson ... ... 25 0 0 Dr. T R. King, Takaka ... ... 20 0 0 Rations supplied by — Tasker and Levien to — Taimona Pakaki ... ... ... 830 Rahapa Hohapata ... ... 8 2 2 Hohapata Kahupuku ... ... 4 12 10 Estate of W. Wilkie to— Riria Pakaki ... ... ... 13 13 0 , r Pirimona Kahupuku ... ... 9 15 0 Hoani te Rama ... ... ... 13 13 0 Taimona Pakeke ... ... ... 4 11 0 Raima Hippolite ... ... 4 11 0 G. M. McKay to— Kereama Herangi ... ... 9 10 0 Reupene Pokia ... ... ... 8 10 0 J. Powell and Co. to— Tiwini Poharama .. ... ... 9 2 0 Rankin and Sons to — Teotiana ... ... ... 7 15 0 Hoani Kitakita ... ... 12 12 0 Hori Parana ... ... ... 21 14 0 Brownlee and Co. to — Haromai Kiharoa ... ... 8 7 6 J. J. Langdridge to — Mokena... ... ... ... 10 12 10 Mereana Rameka... ... ... 16 19 0 James Benning to — Keerama Herangi and R. Pokia ... 515 7 Kereama Herangi ... ... 3 5 0 Henry Barltrop to— Pirimona Kahupuku ... ... 3 5 0 Carried formard ... ...£2,427 16 8

3— G. 4.