G.—3

29

South Island " Tenths " Benefit Account. Receipts. £ s. d. I Disbursements. £ s. d. By Balance on Ist April, 1915 .. .. 2,489 6 9 To Education Department: Maintenance of TaProoeeds sale of threshing-machine .. 70 0 0 huna Luke to 31/12/15 .. .. 17 1 0 Prooeeds sale of chaffcuttor .. . . 50 0 0 Publio Health Department: Salaries of Medical Officers attending Natives .. 597 10 0 National Insurance Company : Premium on policy No. 41766 to 7/11/16 .. .. 014 2 Standard Insurance Company : Premium on policy No. 2984 a to 21/8/16, on ohaffbuttor, &c, at Motueka .. .. .. 0 19 0 Nativo Hostelry, Havelock : Commercial Union Assurance Company—Premium on policy No. 8040067 to 12/8/15 .. 3 0 9 Nelson City Council (ratos, 1915-16) .. 217 7 Native Hostelry, Nelson : Mrs. E. Riokots, salary as oarotakor to 31/12/15 .. .. 6 10 0 Mrs. E. Riokots: Maintenance of Wikitoria Karapa to 31/12/15 .. .. .. 4 0 0 Advertising ohaffouttcr for sale-— Nelson Evening Mail .. ■. ■ ■ 0 8 0 Nelson Colonist, . . . . . ■ 0 8 0 R. W. Jenkins, Ohoka Sohool: Amount for clothing and fares refunded— Ihaka toKateka and Taihooa Watene Hemi 14 5 6 Plumbing— A. Carter .. . . .. .. 217 6 A. Carlisle .. . . .. .. 10 0 Wilmont and Cross .. .. .. 2 7 0 Firewood supplied— Neale and Haddon to Maori House .. 0 12 0 Milk supplied — W. Andrews to Hoera te Ruruhu .. 0 13 4 J. L. Andrews to To Pohi Hohopata .. 1 12 1 Meat supplied-—■ J. Hunter to siok Natives, Maori House .. 13 4 Rations supplied— J. Woods and Sons (Limited) to Hoera te Ruruhu .. .. .. .. 0 4 9 Maori House .. .. .. 0 5 0 Bills and Moore to Rahapa Aomarere .. 6 9 8 E. Buxton and Co. (Limited): Goods supplied to Maori House .. .. . . 0 12 8 F. H. Dwyor: Clearing gorse, &o. .. 0 15 0 A. Shone: Repairs to Maori House -■ .. 0 7 6 A. Stuart: Punoral oxpenses, Riria Pakeki, deceased .. .. .. .. 2 0 0 Publio Trust OfficeOfficer's expenses inspecting estates .. 0 12 0 Commission .. .. .. .. 3 0 0 Balanoe in hand .. .. .. 1,937 0 11 £2,609 6 9 £2,609 6 9

Taiaroa Special Account. Receipts. £ s. d. Disbursements. By Balanco on Ist April, 1915 .. .. 12 17 2To Shares of rent, us under:— £s. d. Rents .. • • • • • • 3 7 0 Hori Keren Taiaroa . . .. .. 0 19 0 Interest on capital .. .. .. 0 8 0 Riki to Mairaki Taiaroa .. .. 019 1 Tini Kerei Taiaroa .. .. .. 019 1 K. J. Hogan : Feo preparing plan .. 010 6 Publio Trust Offico (commission) .. .. 0 5 0 Balance in hand .. .. .. 12 19 6 £10 12 2 £'6 12 2

Tauaea, West Wanganui, Account. Receipts. £ s. d. Disbursements. By Balanoe on Ist April, 1916 .. .. 63 58 To Shares of rent, as under:— £s. d. Rents .. .. • • ■ • 40 0 0 Ani Matenga .. .. .. 3 18 Taniora Horomona tc Rei .. .. 6 3 4 Whata Matenga .. .. .. 6 3 4 Public Trust Offico (commission) .. .. 3 0 0 Balance in hand .. .. .. 84 17 4 £103 5 8 £103 5 8