R— 7.

23

MISCELLANEOUS LIABILITIES on 30th September, 1879. PROVINCIAL DISTRICT of MARLBOROUGH. Liabilities on Authorities.

HIM AYS—continued. Miscellaneous Liabii ,ities ou 30th September, 1879 — continued. \i District op Neison — continued. Peovincia: Vouchers sent forward to Treasury for Payment or Credit, fyc, —continued. P.W. Vouchor. Name. Particulars. Amount. Total Liability. £ *• d. £ s. d. 8,945 »5 9 2865 288.S 2902 2934 2935 2936 2937 2°ii V9° 3192 3'93 3'94 Amberley-Cook Strait Railway — Claxson, S , and others Carock, F. Turnley, H., and others Claxson, S., and others Kerr, R. Blackett, J. G. Franzen, B. Turnley, H., and others Adania, W. H. Atkinson, T. M. Turnley, H. Brought forward ... Chaiiiman's and labourers' pay Shifting stores ... Cliainman'a and labourers' pay Horse hire Chainman's and labourers' pay Cook Accommodation for self and man ... Tent, baize, &e. ... Chainman's and labourers' pay 47 10 o 25 o o 59 IS o 4 10 o 53 7 ° 680 2 19 6 11 6 8 53 6 o 1720 8 19 6 468 ,, ... Refund expenses... Horse hire 294 10 4 Total, Provincial District of Nelson... 9,240 6 1

No. of Authority. Work authorized. Balance of Authority. Total Liability. 48/2 48/3 82 272 301 439 532 567 584 640 Picton-Blenheim Railway— Removal of flood-openings, ie. Survey and other expenses Erection of machinery Conveyance of material (Opawa Bridgo) Painting elevation viaduct Shipping charges, ic, on workshop tools ... Land law costs Inspection and contingencies Extras on Opawa Bridge Inspection and contingencies Error in addition iu book £ s. d. •3 4 o 3« 3 9 77 13 6 4 14 o 130 o o 10 17 1 5 3 o '73 4 9 2jO O O IOO O O 0 2 0 £ *• d. 796 2 I Liabilities on Salaries. Line of Railway. Particulars. Liability. 150 O O 'ieton-Blenheim ... ' Salary, ic, of 1 cadet ... I £ *• d. ...! Vouchers sent forward to Treasury for Payn or credili •enf or Credit prior to 30th September •d on that Date. -, but not paid P.W. Voucher. 3ame. Particulars. Amount. 2399 2425 2521 2796 2797 2790 2866 2885 2933 3189 3191 Picton-BIenlieim Railway— Fairnie, J., and others Surtella, J. Mackay, T. Tyson, G. D., and Co. Carpenters, driver, ic, pay Stoker Fees on land purchases Insurance on tools £ s- d. 12 IO 2 7 13 o 18 o o 058 o*5 9 o 17 4 280 060 280 ,, ... Hemans, Falkiner, and Tancred Blaekett, J. G. Swann, J. R. Blaekett, J. G. Roberts, E. Commission on tools Travelling expenses Bolts for engine... Saloon passage ... Chaiuman 990 920 „ ... ,, ... ... ... Total, Less liability short-entered in book ... 63 4 n 10 o o 53 4 11 Provincial District of Marlborough ... 999 7 o