E.—7,

10

MISCELLANEOUS LIABILITIES on 30th September, 1879. PROVINCIAL DISTRICT OF HAWKE'S BAY. Liabilities on Authorities.

ULWAYS— continued. Miscellaneous Liabii ,ities on 30th September, 1879 — continued Pkovincial ! District of Auckland— continued. ''ouchers sent forward to Treasury for Payment or Credit prior to SOtlt September, but not paid or credited on that Date, P.W. Voucher. Name. Particulars. Amount. Total Liability. Kavakawa Railway — Holloway and others Triphook, T. D. Brought forward ... £ ■■ d. 9 «S ° 140 o 13 6 £ •• <i36,287 10 6 2815 2968 2696 Furniture Billhooks Sundries for office 11 12 6 2643 2816 2 793 2794 2790 2655 2672 2838 2839 2840 2841 2842 2843 2844 2845 2846 2851 3031 3°49 3153 3227 Kaipara-Puniu Railway — New Zealand Railways Port er and Co. X. Z. Shipping Company Tyser, G. D., and Co. Hemans, Falkiner, and Tancred Hunter, A. J. Putnam, P. Booth and others Franklin, J., and another Redman, T. Ibbetson, G. R. H. ... Green, H. E. Gordon, J. ... Lee, J Stewart, J. ... Hales, W. P. Monds, R. ... Turnbull, W. G., and Co. Victoria Insurance Company ... Buddie, T. ... Xew Zealand Railways Railage Paint-brush, &c... Freight on tanks... Insurance on rails, &c. Shipping charges on material Travelling expenses Paid labour Cliainmen, &c, pay, July ... ,, |j ,, ... Draughtsman „ ,, Overseer „ „ Junior clerk „ „ Cleaning office ... TraTelling expenses Hotel expenses ... 8 19 4 067 5 11 10 5 'S " 5 11 6 6 11 6 200 32 8 o 21 12 o 10 16 o ■3 Io ° •S JS ° 6 15 o 200 18 5 o 140 026 22 7 6 2 s o 101 14 6 34 6 2 Freight on permanent way Insurance on materials Bill of costs Railage on permanent way 2847 2872 2873 Waikato-Thames Railway— Beere and others Ropiha, H.... Poulotara, N. Draughtsman, &c, pay, July Services acquiring land 3'7 >7 4 35 2 ° 800 500 48 2 o j, ,, ,, ... ... 2824 2848 2849 2850 2851 2852 3228 Branch Line to Hamilton— Briton, J. ... Brown, It. A., and another Laurie, G. ... Monds, R. ... Fifth payment, Hamilton Contract ... Chainmeu, pay, July Storeman, July ... 616 o o 20 5 o 1.3 10 o 9 '3 4 o 7 o 990 24 0 1 j? ... ... Lane, T. New Zealand Railways ,, ,, ... ... Hotel expenses ... Screwing holts Railage on permanent way 693 4 5 Total, Provincial District of Auckland 37.35 8 6 9

No. of Authority. Work authorized. Balance of Authority. Total Liability. Napier-Manawatu Railway— Fencing line between Waipawa and Tukituki Bridges Protective works, Ngaruroro River Surveys of land plans Flooring, &c, store at Napier Erection of coal store at Waipukurau Formation works, Papatu Section Lining station-clerk's offices Level crossing from Malcolm Street to Munro Street, Napier ... Extra Stationmaster's house, Napier Laying in sidings, 50 miles 40 chains Chainmen, messengers, and office expenses ... Planking bridges, Kopua Section ... Bogies and cabs for Class C engines Alteration of sheep-vans to covered goods-wagons Extras, Stationmaster's house, Napier, and fencing station ground Shelter-sheds at wayside stations ... Siding to Native sawmill £ s- d. 820 £ s. d. 1432 1326 1519 1532 1569 •656 1768 1778 •79' •823/1 •823/3 1891 1901 2010 2035 54 59 42 3 3 1080 2 10 8 50 o o 100 9 6 36 15 6 70 o o 48 o o 10 2 I 5 15 o o 11 8 •59 o o 40 o o 22 6 O 180 O O 10 3 8 Carried forward ... ... 796 7 4