21

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KAILWAYS— continued. Miscellaneous Liabilities on 30th September, 1879 — continued. Provincial District or Taranaki— continued. Vouchers sent forward to Treasury for Payment or Credit— continued. P.W. Voucher. Name. Particulars. Amount. Total Liability. 2751 2752 2753 2754 275s 2756 2757 2758 2759 2760 2761 2762 2763 2764 2765 2976 2977 3028 3°29 3«S3 3°79 3080 .?i 75 3'7 6 3177 3178 3'79 3180 3181 3182 3183 3184 3«8« 3186 3187 3188 3203 Waitara-Patea Railway— continued Cooper, J. H., and others O'Brien, J. „ Wilkie, J. Healy, J. Dwane, J. „ O'Connor, P. „ Scanlan, R. „ Thompson, J. ,, Arnold, R. „ Kelly, P. Steaks, R. „ Carson, T. „ McMahon, J. Aikman, W. Case, C, and another A'ivian, J. M. Brought forward ... Labourers' pay 11 ... ... 1 Earthwork and drains Labourers' pay ... Valves and piping Ironwork for tank frame ... Instrument allowance Advertising Insurance on materials Payment on account of freight Chaimnen Draughtsman's pay Labourers' pay ... Earthwork ... ... ... ,, ... ... .». £ s. d. 599 13 3 '5 4 5 10 17 o 7 13 ' 5 17 6 2 12 11 16 13 2 18 5 o 14 14 io 16 o 5 17 13 4 844 11 20 18 0 o 20 o o 13 12 O 43 5 2 5 14 10 900 086 73 5 7 8$ 10 o 39 12 9 20 16 o 6100 S 2 7 o 7 10 o 8100 £ s. d7.283 1 5 Recs, J. W. ['.'. Otar/o Daily Times ... Victoria Insurance Company ... Capper, C. E. Mclntyre and Co. ... ... Addison, W., and another Wilkinson, II. F. Patterson, E., and others Cahill, D. ... Jenkins, T. ... Gillespie, J. E. Garsed, E. ... Herford, Gr., and others Ray, A. Salton, J. H. „ Thomason, J. McGonagle, R. A. Garsed, E. ... New Zealand Railways Ellaby, C. H. Chainman Labourers' pay ... Driver, &c. Carpenter's pay ... ... ... Granger ... ... ... Refund expenses... Repairs to locomotives Payment on account of freight contract 13 '5 o 7 7 o 15 19 o 7 12 1 9 5 4 6100 1800 1 2 6 10 3 1 206 8 11 1,444 16 o Total, Provincial District of Taranaki | 8.7-'7 17 5 Miscellaneous Liabilities on 30th September, 1S79. Provincial District of Nelson. Liabilities on Authorities. No. of Authority. Work authorized. „ . Work authorized. Balance of Authority. t Total Liability. 76 81 122 132 205 238 265 363 4'7 'S 2 439 443 478 16/W.R. 559 566 592 634 Nelson-Foxhill Railway — Siding at Bishopdale Extras on Port Contract Land law costs Conveyance materials, Wellington to Nelson Erection of wheel lathe ... Extra work, Nelson llai-bour Completion of masonry culvert, Port Contract Purchase of 2,000 totara sleepers... Completion of masonry, 10-feet culvert, Port Contract Inspection and contingencies Shipping chai-ges and labour, &c, workshop tools Screwing-up bolts, Nelson Wharf... Contingencies ... Siding accommodation at Wakefield Erection of machinery ... Contingencies and inspection Alteration in tramway crossing, Port Contract Inspection and contingencies £ »■ <'•: 127 o o 16 19 9 34 o o 050 60 7 6 2.K 13 o 50 o o . 300 o o 41 18 9 1206 9 13 9 5 12 o 012 7 I 338 8 7 18 o o 101 10 9 80 o o £ s. d. 100 o o : Carried forward ... I,53<5 I* i —E. 7.