H.—lA

4

Classified Statement of Acc< >unt —Expenditure— continued. IV. Affiliated Institutions— continued. £ a. A. Brought forward ... ... £25 0 0 Wellington College ... ... ... 42 13 4 150 0 0 Auckland College ... ... ... 42 13 4 Nelson College ... ... ... 117 13 4 XI. Scholarships— continued. £ e. dBrought forward ... ... 41 5 0 Eeid ... ... ... 5 0 0 Edger ... ... ... 10 0 0 Bell ... ... ... 11 5 O Williams ... ... ... 11 5 0 Eeid 45 0 0 Eattray ... ... ... 35 0 0 Edger ... ... ... 80 0 0 Hay 11 5 0 Harkness ... ... ... 30 0 0 Bullard 10 0 0 Edger ... ... ... 15 0 0 Herbert ... ... ... 10 0 0 Bamicoat ... ... ... 15 0 O Eeid 15 0 0 Innes ... ... ... 11 5 0 Webb 5 0 0 Kirk ... ... ... 10 0 0 Bell 11 5 0 Williams ... ... ... 11 5 0 Eeid ... ... ... 5 0 0 Rattray ... ... ... 5 0 0 Hav ... ... ... 11 5 0 Kirk ... ... ... 10 0 0 Webb ... ... ... 5 0 0 Herbert ... ... ... 10 0 0 Bullard ... ... ... 5 0 0 Eeid 5 0 0 Innes ... ... ... 11 5 0 Bell 11 5 0 Williams ... ... ... 11 5 0 Hay ... ... ... 11 5 0 Herbert ... ... ... 10 0 O Bullard ... ... ... 5 0 0 Williams ... ... ... 11 5 0 Eeid 5 0 0 Bell 11 5 0 Webb 5 0 0 Kirk ... ... ... 10 0 0 Hay 11 5 O Innes ... ... ... 11 5 0 £1,178 0 0 V. Adveetising. £ s. d. Otago Guardian ... ... ... 12 6 New Zealand Times ... ... ... 180 Grey River Argus ... ... ... 1 11 6 New Zealand Herald ... ... ... 1 10 0 Otago Daily Times ... ... ... 12 6 Press Company ... ... ... 170 Lyttelton Times ... ... ... 120 Otago Daily Times ... ... ... 3 18 9 Grey Eiver Argus ... ... ... 550 Timaru Herald ... ... ... 4 0 0 New Zealand Times ... ... ... 4180 New Zealand Herald ... ... ... 3 0 0 Otago Daily Times ... ... ... 12 6 Grey Eiver Argus ... ... ... 1 11 6 Lyttelton Times ... ... ... 590 Taianaki Herald ... ... ... 616 New Zealand Herald ... ... ... 4 16 0 Hawke's Bay Herald ... ... ... 3 13 Press Company ... ... ... 564 Southland Daily News ... ... ... 3 17 0 Marlborough Press ... ... ... 413 Otago Guardian ... ... ,.. 5 10 0 Colonist ... ... ... 18 3 3 Otago Daily Times ... ... ... 10 0 New Zealand Herald ... ... ... 2 10 0 Press Company ... ... ... 1 0 10 Lyttelton Times ... ... ... 0 14 8 £94 16 4 VI. General Printing. £ s. d. Otago Dailv Times ... ... ... 4 10 0 Press Company ... ... ... 157 18 0 Lyttelton Times ... ... ... 3 11 0 Press Company ... ... ... 226 Lyttelton Times ... ... ... 58 16 6 Press Company ... ... ... 300 Tombs &Co. ... ... ... 1 10 0 Lyttelton Times ... ... ... 9 13 G £575 0 0 XII. Transfer (Scholarship Account). £ s. dTransfer to General Account ... ... 1,000 0 0 XIII. Deposit (Scholarship Account). £241 1 6 £ s. d. Fixed deposit ... ... ... 3,500 0 0 ... 1,000 0 0 VII. Payments to Petty Cash. £ s. d. Petty cash ... ... ... 5 0 0 5 0 0 5 0 0 £4,500 0 0 XIV. Petty- Expenses. £ s. d. £15 0 0 Eegistrar, freight, &c, on case of L Tniyersity papers, &e., Christchurch to Nelson, and back ... ... ... 3 10 11 Nalder 2 2 0 Postage and registration ... ... ... 0 2 10 Postal Bne ... ... ... 0 0 2 I Hughes ... ... ... 0 14 6 I Andrew, P.O. Order, and transmission ... 0 6 6 j Postage and registration ... ... ... 0 8 10 Postal fine ... ... ... 0 0 4 0 ° 4 I Southland Daily News, P.O. Order, and trans1 mission ... ... ••• 0 16 3 Hawke's Bay Herald, P.O. Order, and transmission ... ••■ ■•• 0 14 6 Postage line ... ... ... 0 0 4 Telegram ... ... ••• 1 15 4 New Zealand Times, P.O. Order, and transmission ... •■• ••• 0 18 0 Timaru Herald, P.O. Order, and transmission 0 15 6 Evening Mail, P.O. Order, and transmission... 0 9 6 Postage fine ... ... •■• 0 0 4 Postage ... ••• ••• 0 0 4 Telegram ... ••• •■■ 2 8 8 Stationery ... ■•• ■•• 0 7 0 Postage fine .'.. ... ••■ 0 0 4 „ ... ... ... 0 0 4 Telegram ... ... ••• 0 10 Atkin, P.O. Order, and transmission ... 0 16 6 VIII. Miscellaneous. £ s. d. Professor Shand ... ... ... 21 10 0 Chequebook ... ... ... 0 8 0 Potton ... ... ... 15 0 H. H. Lusk ... ... ... 3 0 0 Stationery ... ... ... 1 19 6 1 10 0 Potton ... .,. ... 15 0 15 0 Stationery ... 18 6 Exchange ou cheque (see Pee Account, Ewen) 0 10 £33 12 0 IX. Deposit (General Account). £ s. d. Fixed deposit ... ... ... £300 0 0 X. Transfer (General Account). £ s. d. Transfer to Scholarship Account ... ... 1,500 0 0 XL Scholarships. £ s. d. Innes ... ... ... 11 5 0 H. B. Kirk ... ... ... 10 0 0 Herbert ... ... ... 10 0 0 Brandon ... ... ... 5 0 0 Webb ... ... ... 5 0 0 Carried forward... ... ... £41 5 0 £16 10 4