EEINDEER FOR LABRADOR 



267 



WITH REINDEER FUND 



PURCHASE ACCOUNT 



By Cost of 300 Reindeer, as 

 per contract with Israel 

 Mella . . . . Kr. 9,375 



" Cost of moss, as per con- 

 tract .... Kr. 6,000 

 ' Cost of 8 Lapp dogs for 

 herding deer, as per 

 contract . . . Kr. 200 



" Allowance for providing 

 yard at Bugten and 

 herding deer between 

 November 25th and 

 30th, as per contract . Kr. 500 



" Payment to Agent for as- 

 sistance in making con- 

 tract and superintend- 

 ing shipment, etc. . Kr. 1,800 

 Kr. 17,875 = 



" F. H. Wood's travelling expenses to 

 Norway to purchase deer, etc. 



SHIPMENT AND EMBARKATION 



EXPENSES 



By cost of feeding deer from November 

 30th to December 12th while wait- 

 ing for ship, extra for fittings, and 

 sundry expenses connected with em- 

 barkation, telegrams, and postages . 



" Payment to owners of Anita for 

 freight 



" Present of 2/- a head to Captain for 

 each deer landed alive . . . 



" Cost of insuring deer against all risks 

 at 8 per cent less rebate of 54/- 

 per cent if no claim arose (see contra) 



DISBURSEMENTS ON ACCOUNT OF 

 MAINTENANCE 



By Advances made to 4 Lapland Families 



on account of wages 



" Stores and provisions for re-sale to 

 Lapps, including Port Dues (3 Is. 

 2d.) in London .... 



( Balance in hand for maintenance ex- 

 penses forwarded to Newfoundland . 

 Grand total 



982 2 10 



50 0= 1032 2 10 = 

 $16.74 per 

 head 



206 11 1 



1,700 



30 



206 16 6 = 2143 77 = 

 $34.75 per 

 head 



82 3 11 



26 14 2 



260 9 11 

 3,544 18 5 



$51.49, total 

 per head 

 landed St. 

 Anthony 



