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INVERCARGILL LICENSING TRUST— continued Details of Expenses, Furniture Replacements, and Maintenance Expenses £ s. d. Stamps .. .. .. .. .. .. .. .. .. 139 8 7 Bureau .. .. .. .. .. .. .. .. .. 542 2 0 Signwriting .. .. .. .. .. .. .. .. .. 9 9 8 Electricity .. .. .. .. .. .. .. .. .. 1,328 14 8 Annual charges (telephone and post-office-box rentals, heavy-traffic licence, boiler and lift certificates, bank charges, and Auditor's fees) .. .. .. 1,332 8 3 Printing and stationery .. .. .. .. .. .. .. 1, 001 110 Flowers .. .. .. .. .. .. .. .. .. 282 14 2 Daily papers .. .. .. .. .. .. .. .. 201 15 10 Disinfectant .. .. .. .. .. .. .. .. 229 4 5 Staff advertisements .. .. .. . . .. .. .. 95 1 0 Detail paper .. .. . . .. .. .. .. .. 56 10 10 Advertising .. .. .. .. .. .. .. .. .. 173 5 0 Legal fees .. .. .. .. .. .. .. .. .. 425 16 9 Travelling-expenses . . .. .. .. .. ~ .. .. 74 5 6 Discount .. .. .. .. .. . . .. .. .. 119 3 3 Sundries .. .. .. .. .. .. .. .. .. 279 2 9 £6,290 4 6 Furniture Replacements £ s. d. Glasses .. .. .. .. .. .. .. .. .. 600 18 4 Repairs to appliances .. .. .. .. .. .. .. 794 5 11 Crockery .. .. .. .. .. . . .. ~ .. 628 9 3 Linen, &c. .. . . .. . . .. .. .. .. .. 841 1 8 Globes, electric .. .. .. .. .. . . .. .. 101 8 7 Cutlery .. .. .. .. . . .. .. . . .. 440 12 6 Hardware .. .. .. .. .. .. .. .. .. 251 5 0 Carpets . . .. .. . . .. . . .. . . .. 390 7 1 Linoleum .. .. .. .. .. .. .. .. .. 267 4 11 Mops, brushes, &c. .. .. .. .. .. .. .. .. 116 9 9 Records .. .. .. .. .. .. .. . . . . 6 12 2 Keys, &c. .. .. .. .. .. .. .. .. .. 7 7 9 Loss on assets .. .. ... .. .. .. .. .. 141 12 8 Suspense Account .. .. .. .. .. . . .. 1,347 8 8 £5,935 4 3 Maintenance £ s. d. Plumbing .. .. .. .. .. .. .. ~ . . 606 010 Electrical repairs .. .. .. .. .. ... .. .. 205 11 10 Window-cleaning .. .. .. .. .. .. . . .. 64 16 0 Paint, &c. .. .. .. .. .. .. ~ .. .. 1,094 12 4 Carpentry .. .. .. .. .. .. .. .. .. 1,361 10 6 Gardening .. .. .. ~ .. .. .. .. .. 508 5 4 Plastering .. .. .. .. .. .. .. .. .. 95 14 3 Tar-sealing .. .. .. .. .. .. .. .. .. 26 0 10 Suspense Account .. .. .. .. .. .. .. .. 1,890 19 9 Special allowance (section 16) .. .. .. .. .. .. .. 397 19 1 £6,251 10 9

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