4

G.—4

Arahura Compensation Account. Receipts. £ s. d, Disbursements. £ s. d. By Balance on Ist April, 1918 .. .. 13 10 8 To Balance in hand .. .. .. 43 19 8 £43 H.i 8 £43 HI 8 Arnold Account. Receipts. H s. d. j Disbursement*. By Balance on Ist April, HIIS .. .. 3511 13 10 To Shares ol rent, as under £ s. d. Rent .. .. .. .. .. 61 0 o Anuria Puruta .. .. .. 0 18 S Interest, on capital .. .. .. 7 16 0 Hanuere te Raki .. .. .. 0 4 0 Bonus interest, 1917-18 .. .. .. 0 15 7 Henare Rehu .. .. .. 0 0 4 Refund, shares of rent— Henare Whiikiitau Uru .. .. 0 II 10 Ritea Watene .. .. .. 0 0 11 Hira Pohio .. .. .. .. 0 0 2 Ruiha Uru tc Aika .. .. .. 0 511 Hoani Tainui .. .. .. 4 10 0 llukn tc [Truti iMatcnc Piki .. .. 0 0 10 Ihaia Rehu .. .. .. .. 0 0 4 Ihaia Weepu. . .. .. .. 14 0 Mania Hutana .. .. .. 0 0 4 Mariiea Matana Piki .. .. .. (Ill) Malatnu Piki .. .. .. 0 0 1(1 Mere Tewhc Waaka .. .. .. 0 0 0 Paora tc Raki .. .. ..' 0 3 10 Pita Tauwhare . . . . . . 0 4 0 Poihipi Wakena .. .. .. 0 4 8 Piirua te Raki . . .. .. 0 10 Rahira Muruwai I'm . . . . . . 18 0 Reita Pohio (Mrs. Tainui) . . .. 0 0 2 Rihia Matana Piki .. .. .. 0 10 Riki te Mairaki Taiaroa .. .. 4 16 0 Ritea Watene . . .. .. 0 0 1 Ruiha Uru Aika .. .. .. 0 11 10 Taare Puruti.. ... .. .. 0 19 0 .Te Ipu te Raki .. .. .. 0 310 Te Hau Koroko .. .. .. 0 10 Tconc Ropata Spina .. .. .. I 18 0 Teone Tamapona Piki.. .. .. 0 9 10 Tinii Tauwhare .. .. .. 0 0 0 Tutehoronuku Koroko . . . . 0 010 Wireniu Pereita Watene .. .. 0 0 4 Wircmu Rehu .. .. .. 0 0 4 Public Trustee as trustee for— Hamiora Pohio .. .. .. 0 0 2 Henare Tunieho Barrett . . . . 0 (i 0 Ha Weepu Barrett . . .. .. 0 0 0 Mctapcre Ngawini Barrett .. .. 0 0 0 Wikitoria R. Barrett .. .. 0 0 0. Native-land tax, 1918-19 .. .. o 0 3 Public Trust Office, (commission) .. .. 3 1 10 Balance in hand .. .. .. 397 10 7 £423 11 5 £423 11 5 i Auckland General Account. Receipts. C s, d. i Disbursements. By Balance on Ist April, 1918 .. .. 188 00! To Auckland City Council £s. d, Rent.. .. .. .. .. 070 5 I), Water rates lo 31/12/18 .. .. 410 0 Refund of rates, as under Rates to 31/5/19 '.. .. .. 04 10 0 Onehunga Sawmilling Company .. II 13 o Onehunga Borough O M Rates to P. .1. Cullcn .. '.. .. 15 10 7 31/3/19 .. .. .. .. 10 10 7 Auckland (.as Company (!as supplied and repairs done .. .. .. .. 10 !) 2 Advertising tenders tor leasing Brett Publishing Company .. .. 2 15 0 New Zealand Herald .. .. .. 2 5 0 Professional services Dr. Hope .. .. .. .. 0 9 0 Dr. Ilohnden.. .. .. .. 110 E. C. Hughes—Salary, caretaker, to 28/2/19 70 0 0 Insurance _ Globe Accident Company, proportion premium .. .. .. .. 0 8 1 Victoria Insurance Company, premium on policy No. 320705 ~ . . .. 7 0 lo Post and Telegraph Department -Telephone rental to 30 4 10 . . .. . . 7 10 0 Valuation Department Special valuation lee 3 3 o R. •). Peteh —Cleaning chimneys .. .. o 12 0 WinstoneandCo. — Coal and firewood supplied 28 19 8 A. and T. Burt—Repairs to hostel . . 019 0 ,1. .1. Woods—Repairs to hostel, stables, &c. 74 12 0 Briscoe and Co.—Goods.. . . .. 1 0 fi .1. R. Simpson—Papering and painting .. 71 0 0 Burns and Co. (Limited) —Goods .. .. 12 1 Native-land tax, 1918-19 .. .. 03 4 10 Public Trust Office (commission) .. .. 72 15 4 Balance in hand .. .. .. 930 3 9 £1,489 7 4 £1,489 7 4