G.—4

28

South Island " Tenths " Account — continued. Receipts— oontinued. £ s. d, Disbursements -continued. Brought forward .. .. .. .. 3,292 (i 1 To Shaies of rent, as under— continued — £ s. d. Wiremu 0. Pakake . . . . . . 2 4 4 Wirihana Ruka . . .. .. 0-18 Wi te Naihi .. . . .. .. 0 8 11 Native-land tax, 1918 19 .. .. 237 13 5 Succession duty, Taura Piripi (deceased) .. 11 1 11 Nelson City Council (rates, 1918 19) .. 5 12 9 Not half annual rents, transferred to South Island "Tenths" Benefit Fund Account, to 30/12/18 .. .. .. 040 12 4 E. Fisher (river-protection work) .. .. 5 0 0 J. Ruff (cutting hedge) .. .. .. 2 15 7 Public Trust Office— Commission .. .. .. .. 128 10 5 Travelling-expenses inspecting property and river encroachment .. .. 3 10 0 Balance in hand .. .. .. 1,782 18 7 £3,292 0 I £3,292 0 1 I ; — South Island " Tenths " Benefit Account. Receipts. £ s. tl. Disbursements. £ g. d. By Balance on Ist April, 1918 .. .. 3,050 7 (i To Education Department — Maintenance of Half-share of net rents, transferred from Tahana Luke to 31/12/18 .. .. 20 10 0 South Island " Tenths " Account .. 040 12 4 Insurances — Refund funeral expenses Pirihana Kotua .. 7 7 0 Commercial Union Assurance Company : Premium on policy No. 8040007 to 12/8/19 .. '.. .. .. 3 0 9 National Insurance Company : Premium on policy No. 41700 to 7/11/19 . . 0 14 2 Globe Insurance Company : Premium on accident policy .. .. .. 0 011 Standard Insurance Company : Premium on policy No. 3734 to 21/8/18 .. 0 9 10 State Eire Insurance Office : Premium on policy No. 6891.1. to 28/8/19 .. .. 3 10 0 A. E. Ricketts—Salary as caretaker to 31/1/19 .. '.. .. .. 0 1.0 0 Graham Bros.—Repairs to Maori Hostelry .. 41 17 0 Goods supplied— J. Wood and Sons •.. .. .. 15 7 9 Bills and Moore .. .. .. 14 0 1 Milk supplied— W. Andrews .. .. .. .. 4 2 1 J. S. Puller .. .. .. .. 0 L 7 6 C. Horton .. .. .. .. 0 510 Meat supplied' — E. W. Fairey.. .. .. .. 2 110 James Hunter .. .. .. 2 9 0 L. N. Ruff ell.. .. .. .. 1 18 0 Fuel supplied—Neale and Haddow .. 14 4 0 0. Oreer and Son, coffin for Pirihana Kotua.. 14 14 0 A. Shone— Burial expenses, Hohipera R. Hipariti .. 3 16 1 Coffin, Pohe Hohapata .. .. 7 0 0 Picton Hospital and Charitable Aid Board — Treatment for Fanny H. Patete .. 4 1 (I E. Simpson—Nursing services . . . . 7 0 0 T. A. Carlisle —Clearing drain .. .. 5 17 6 H.Miller—Sweeping chimneys .. .. 0 5 0 E. Buxton and Co. —Padlock for coal-shod.. 0 2 0 Balance in hand .. .. .. 3,528 10 4 £3,704 6 10 £3,704 0 10 Taia.uoa Special Account. Receipts. £ s. d. Disbursements. By Balance on Ist April, 1918 .. .. 13 10 OTo Shares of rent, as under — £s. d. Rent .. .. • ■ • • • • 10 1 0 Perpetual Trustee, Estate, and Agency Company (Limited), (as executor of Hori Kerei Taiaroa) .. .. .. 3 4 7 Riki te Mairaki Taiaroa .. .. 3 4 8 Tini Kerei Taiaroa .. .. .. 3 4 8 Search fee .. .. . . .. 0 2 0 Public Trust Office (commission) .. .. 0 15 1 Balance in hand .. .. .. 13 0 0 £23 11 0 £23 11 0