11

E.—7.

RAILWAYS—continued. t Miscellaneous Liabilities on 30th September, 1879— continued, Pkovinoial District of Hawke's Bat— continued. Liabilities on Authorities —continued. No. of Authority. Work authorized. Balance of Authority. Total Liability. Brought forward Napier-llanawatu Railway— continued — Drainage of slips, Papatu Section... Laying and ballasting permanent way between 64/48 and 65/18 Works on Papatu Section Cutting wagon timber ... Additions to engine-shed Earthworks, Papatu Section Engineering and office expenses ... Alterations to two locomotives Grading, Papatu Section Totara sleepers Inspection, No. 4 Wagon Contract Engine-shed at Kopua Station Engineering and office ... Contingencies Burning oif bush at bridge-sites ... Two turntables for Napier Excavation of slip*, Papatu Section Reclamai ion of ground for Nupier Station, &c. Felling and clearing bush, Tahoraite Section Gates, railway-crossing Erection of workshop machinery ... Railage and carl age of material ... Survey, Tahoraite Section Engineering and office ... Conlingencies Lighterage of railway iron Clearing slips, Papatu Section Reclamation of workshops site Fencing railway line Additions, stationmaster's house, Hastings ... Survey, Tahoraite Section £ s. d. 796 7 4 £ s. d. 60/1 Go/2 124 168 210 2S9/i 259/2 276 290/1 290/5 38S 395 404/2 404/3 412 464 474 481 483 524 53° 564 568/1 568/2 568/3 568/4 582 583 588 592 618 18 8 o 109 14 10 205 5 ° 166 4 10 83 1 6 290 ijS 10 O 24 o o 3 7 o 2 15 7 2200 150 o o 4 8 11 10 14 o 184 o o 140 o o 77 '3 o 1,019 >l 2 2,800 o o 440 75 ° ° 104 6 7 5' 19 66 2 9 44 10 5 10 10 2 224 17 o 500 o o 148 8 o 51 1 o 125 o o 7:323 » IO Liabilities on Salaries. Line of Railway! Particulars. Liability. 1,243 13 2 Napier-Manawatu ... Salary, &c, of 1 Resident Engineer, 2 Assistant Engineers, 1 Surveyor, storekeeper, and overseer £ s. d. Vouchers sent forward to Treasury for Payment or Credit prior io 30th September, but not paid or credited on that Date. P.W. Voucher. Name. Particulars. Amount. i«3S 1273 25>7 2645 2790 2656 26 57 2658 2659 2C60 Napier-Manawatu Railway — Butler, Gr. ... ... ... Payment on account of contract, Papatu Section Ross, D. ... ... ... Amount struck out of voucher Mackay, T. ... ... ... Fees on land purchases New Zealand Railways ... Railage on permanent way Hemans, Falkiner, and Tailored Shipping charges on material Buchanan, A., and others ... Carpenter and labourers ... Smith, W. H., „ ... Clerks, chainmen, and others Hately, H., „ ... Chainmen and labourers' pay Campbell, L., „ ... Labourers' pay Fernie, D., „ ... „ Carried forward £ S. d. 189 o o OIOO 37 10 o 146 6 11 49 18 6 48 16 o 44 11 o 62 16 o 58 8 o 840 646 o 5 8,567 5 o