E.—7

20

EAIL WAYS— continued. Miscellaneous Liabilities on 30th September, 1879 — continued. Provincial District op Tabanaki— continued. Liabilities on Authorities —continued. No. of Authority. Work authorized. Balance of Authority. Total Liability. Brought forward Waitara-Patea Railway— continued — Tank valves Extras to Wagon Contract Shipment of puriri framing, Napier to Waitara Water supply, Inglewood Survey expenses Contingencies Shipping and loading material Prospecting for gravel, south of Stratford ... Day labour, petty contracts, Normanby Section Sidings to wayside stations, Waipuku Section Bridge timber, Stratford Contract Day labour, &e., Normanby Section Additions to engine-Bhed, New Plymouth ... Insurance on material Unloading, &c, permanent-way material Contingencies Survey, Normanby and Mangawhero Sections Ballasting road through station-yard, Henwood £ *< d. 2,838 8 8 £ s. d. 500 5>* 5>3 522/1 522/2 5"/3 522/4 522/7 546 556 558 57° 594 604 612/1 612/2 612/3 619 33 6 8 75 ° ° 15 o o 4 15 4 826 41 12 1 237 9 11 50 o o 382 2 7 56 8 o 99 15 o 1,000 o o 210 o o 50 o o 200 o o 4100 100 o o 100 o 0 5-543 o 9 Liabilities on Salaries. Line of Railway. Particulars. Liability. Waitara-Patea Salary, &c, of 1 Resident Engineer, 1 cadet, 1 storekeeper, clerk and draughtsman, assistant draughtsman, assistant surveyor, and 2 overseers £ s. d. 1,740 o 8 Vouchers sent forward to Treasury for Paymt or crediti mt or Credit prior to 30lh September, but not paid ;d on that date. P.W. Voucher. Particulars. Amount. Name. Particulars. 720 863 1069 2647 2794 2798 2790 2677 2696 2697 2698 2699 2700 2701 2702 2703 2704 27°:-, 2 7 0f. 270; 2708 2709 2710 *743 2 744 2745 2740 2747 2 74S 2 74') 275° Waitara-Patea Railway— Ellaby, C. H. Saunders, J. Turnbull, W. G., and Co. New Zealand Railways Xyser, Gr. D., and Co. Hopkins, Gii'ces, and Co. Hetnans, FaK i nor, and Tanored Victoria Insurance Company ... Connal, E. ... Gentle, M., and other* Hursthouse, F., and olhers Sutherland, G. Jury, R. Sutherland, G. Ruskin. F., and others lfursthouse and Berry Wilkinson, H. F. Addison, W., and others v. G. „ Al en, C. Wilson, J., and others Blair, W. ... Hursthouse, F., and others Pattcrsou, E. „ Kcannell, H. „ Gentle, .M. Ellis, A. Garsed. E. ... Blair, VV. ... New Plymouth Harbour Board Cooney, T.. and others Freight on rails ... Cartage Freight on workshop tools Wharfage on sleepers Insurance on material Fishplates Commission on material ... Insurance on material Refund expenses Labourers' pay Chainmen and labourers ... Labourer's pay ... Chainmen and labourers ... Tank frame Draughtsman's pay Chainmen's pay ... Carpenters' ,, Labourer's ,, £ s. d. 55 8 1O • 6 3 0 ii o 26 10 11 1 4 8 40 14 11 " 15 9 56 1 6 5 5 10 19 12 o 26 3 o 2 16 o 216 o 990 21 16 O 29 10 o 7100 24 o o '3 '5 6 2 10 o (> 2 I I O j, ,, Overseer Chainmen and labourers ... Foreman and labourers Labourers' pay ... 20 O O 55 3 o 44 4 o 700 412 o 8 12 o 5, Chairman's pay ... Refund expenses... Rent of oflice Labourers' pay ... 1 4 8 7 10 o 16 6 5 Carried forward 599 '3 3 7,^3 i 5