19

E.—7

RAILWAYS—continued. Miscellaneous Liabilities on 30th September, 1879 — continued. Provincial Distkict of Wellington— continued. Vouchers sent forward to Treasury for Payment or Credit, fyc. —continued. P.W. Voucher. Name. Particulars. Amount. Total Liability. £ »■ <>■ 4,828 18 11 £ s. d. 35,850 14 10 3°67 3068 3069 3°7° 307 1 3072 Patea-Manawatn Railway — con- Brought forward ... 4,8: tinned — Bridge, C. ... ... ... Painting goods-shed Campbell, J. M. ... ... Sleeper inspector ... ... ] Moffatt, 11. ... ... ... Loading sleepers... ... ... 1 Patterson, J. ... ... Expenses Stewart, J. T. ... ... Travelling expenses Fulton, W., and others ... Labourers' pay ... Brought forward 3°67 3068 3069 3°7° 3<>71 3072 3°73 3O74 3H2 Painting goods-shed Sleeper inspector Loading sleepers... Expenses Travelling expenses Labourers' pay ... 500 '5 15 o 1840 4 10 o 211 o 3°73 3O74 3142 „ ... ... ... ! I Stewart, J. T. ... ... Travelling expenses Bartholomew, P. ... ... Second payment, 6,000 sleepers con- < f.rncf Travelling expenses Second payment, 6,000 sleepers contract Freight on permanent-way material Compensation for damage to land ... Conveyance of locomotive H Kaipara " to Wangamii Third payment, 5,000 sleepers contract Railage on material 290 29 17 o 11 5 9 66 o o 3'54 3200 3201 3'54 3200 3201 tract Bishop, W.... ... ... Freight on permanent-way material ; Higgle, A. ... ... ... Compensation for damage to land ... : Masefield and Co. ... ... Conveyance of locomotive "Kaipara" i< 31 18 8 25 o o 195 o o 3202 3248/65 3202 3248/65 to Wangamn J. Pearce ... ... ... Third payment, 5,000 sleepers contract 1 New Zealand Railways ... Railage on material ... ... ! S3 o o 88 13 1 5.3/8 2 5 Total, Provincial District of Wellington ... Provincial District of Wellington ... 41,228 17 3 Miscellaneous Liabilities on 30th September, 1879. Provincial Distkict of Tabanaki. Liabilities on Authorities. No. of Authority. Work authorized. of *^ Balance of Authority. Total Liability. I _ 1421 '453 >"95 2021/3 2021/5 2021/6 2O45 2031 20 2 5 55 62 83 178 '97 199 201 202 *3S 348 254 275 279 291/1 291/3 291/4 291/5 294/2 324 200 386 406 43° 432 437 454 460 465 472 475 476 Waitara-Patea Railway— - Protective wall, New Plymouth Station Gates to private crossings ... ... ... ... ... i Shipping permanent-way material Chainmen's wages Fencing stationinaster's house, Inglewood ... Ballast to platform approaches Building for accommodation of staff Survey ofline Freight on wheel lathes Removal of Public Worts office, &c. Shelter-sheds, wayside platforms ... Farm crossing and gates at 4 miles 72 chains ... ... ... ! Station siding at Durham Road ... ... ... ... ... \ 2, Carting and loading rolling-stock material ... Fixing sand-boxes to engines Siding for McG-onnel Ballast-pit at 10 miles 12 chains ... Draining engine-pit at Inglewood... ... ... ... ... , Repairs to engine „ additional Altering cattle-stop, Vivian Street Insurance on rails Tools required for !2-tou locomotive One 60-it. span at 19 miles 7 chains ... ... ' ... ... 4 Contingencies Conveyance of permanent-way material, &c. Sixth-class station loading-ramp ... ... ... ... 2 Cattle-stop at 7 miles Purchase of sleepers ... ... ... ... ... 31 Shipping, &<'., permanent-way material Inspection, No. 5 Wagon Contract Water supply, Stratford Station ... ... ... ... ... 11 Labour, insurance, Ac. Rent of temporary oflice for General Manager Earthworks, Waipuku Section ... ... ... ... ... 21 Expenses on railway material for Stratford Contract ... ... 1 1,000 mil-joints ... ... ... ... ... 1 One turntable for New Plymouth Freight on two carriages for Waitarn Maintenance of line south of Inglewood ... ... ... ... 2! Expenses of two locomotives used by Public Works Department £ «• d75 o ° 112 70 8 3 6 280 800 30 o o 6 18 g 6 7 6 ■ 8 3 35 5 ° 11 4 9 20 o o 230 o o 3 >3 o 6 14 1 22 o o 5° ° ° 45 ° ° 3 3 10 o 15 6 600 468 4 9 1 430 o o 22 10 6 16 16 9 225 o o 25 o o 3° 6 '3 5 2 5 4 1200 160 o o £ s. d. 32 12 7 22 1O O 294 17 o 66 7 10 156 o o 70 o o 5 18 9 287 y o 9 2 7 Carried forward ... ... ... 2,8; 2,838 8 8