446 



New Zealand Institute. 



Mar. 31. 



April 29. 



July 2. 



,. 25. 



Sept. 30. 



Dec. 10. 



15. 



1909. 

 Jan. 26. 



Balance in bank . . 

 Petty cash balance 



Plus credit not \r\ bank-book 



Less unpresented cheques 

 Balance . . 



£ 

 820 

 



>Statement of Receipts and Expenditure 

 Receipts. 

 Balance brought forward . . 

 W. Wesley and Sons, Transactions . . 

 A. Bathgate, Maori Art 

 Champtaloux and Cooper, Transactions 



., Maori Art 



Friedlander and Sons, Transactions . . 

 Contribution by Wellington Philosophical Society 

 G. E. Stechert and Co., Transactions 

 Lieut. -Colonel Gaskell, Maori Art and posting 

 A. H. Turnbull, Transactions 

 Whitcombe and Tombs, Transactions 

 C4overnment gi-ant 



W. Wesley and Sons, Transactions . . 

 Friedlander and Sons, Transactions . . 



Transactions 



Expenditure 

 Petty cash. Secretary 

 W. Benham, travelling-expenses 

 Dr. Chilton, ,, 



James Stewart, 

 H. Hill, 

 K. Wilson, ,, 



C. Coleridge Farr, 

 G. M. Tliomson, 

 Hotel Cecil 



Whitcombe and Tombs 

 W. A. McKay, services 



D. Petrie, travelling-expenses 

 Bank charge 

 G. M. Tliomson, petty cash 



Whitcombe and Tombs 



L., L., and G. Insurance Company 



Miss Millais, services 



Colonial Carrying Company 



New Zealand Express Company 



Government Printer 



C. Freyberg, services 



Secretary, petty cash 



Bank charge 



Petty cash. Secretary 



Chapman and Tripp, law-costs 



W. Chalmers 



New Zealand Express Company 



Whitcombe and Tombs 



C4overnment Printer 



W. A. McKay, services 



T. King, Secretary 



C. Freyberg, services 



Balance 



£821 3 11 

 428 13 



£392 10 11 



£906 15 11 



