-A.—l.

28

R ilLWATS— continued. Miscellaneous Liabii ,ities on 30th September, 1879 — continued. Peovincial Vouchers sent forward to District of Westland— continued. Treasury for Payment or Credit, S(c. —continued. f.W. Vo»cher. Name. Particulars. Amount. Total Liability. I 2338 2339 2340 2341 2797 2796 2790 2868 2869 2989 2990 2991 2992 2993 3O3O 3087 3116 3"7 3118 3119 3120 3121 3122 3'23 3124 3126 3143 Brunner-Hokitika Railway— continued — Palmer, II., and others Nelson, P. „ Merchant, W. „ Clayson, C.... Tyser, G. D., and Co. ,, ... Hemans, Falkiner, and Tanered Hokitika Gas Company ,, ... Ryan, B. ... Ryan, J. Airth, A. ... Survey Department ... Bonar, J. A. Ashburton Mail Dolan, J. Anderson, C. Davidson, G. Airth, A. ... Galloway, W., and others Bannevman and another Etheridge. A. F. F. ... Tennent, A. E. Martin, F. W. Frew, J. C. Atkinson, J., and another Pfeifer, E. ... Clark, F. E., and another Shain, W. A. Rowe, W Brought forward Bargemen's pay, harbour works Lamplighter, &c, pay, harbour works Boiler-feeder's „ ., Insurance on tools ... ... j Commission on tools Ga 9 Carpenter's work Packing-cases for maps Cartage, harbour works ... ... I Maps „ Coals for office, harbour works Advertising ... ... ... Inspector's pay ... Scouring office Pins for map-racks, harbour works ... 1 cord firewood ,, ... Dredge crew's pay ,, ... 1 Engineers' pay ,, Clerk's pay Engineer's pay ... Draughtsman's pay Chainman's and messenger's pay Draughtsman's pay Draughtsmen Oflice Assistant ... 3rd payment, Greymouth Contract... £ *■ d. 349 4 6 210 0 21 O O 3OO 12 IO O 058 O 5 8 ° 17 5 415 o 1 13 o 460 1 4 o 1 S o 250 0 17 o 2 12 6 18 o o IOO OIOO 1 4 O 43 >5 o 13 3 11 0 13 o 17 14 o 2100 3« 5 ° 18 13 4 2 7 5 1 17 6 14 8 1 946 o o £ »• d. 8.407 2 5 1,558 11 o Total, Provincial District of Westland 9.965 »3 5 Miscellaneous Liabilities oa 30th September, 1S79. Pbovincial Disteict of Otago. Liabilities on Authorities. No. of Authority. Work authorized. Balance of Authority. Total Liability. 'k sg 25/6 25/" 26/1 26/6 26/5 26/7 26/8 26/9 26/n 26/12 j6/i 3 26/15 26/17 26/18 26/21 26/22 26/23 26/24 26/27 26/30 26/31 26/33 »8/i Waitaki-Bluff RailwayInspection of works Wages and other expenses on Toiro Section Over bridge and road, approach, &c. Alteration of grade, Kartigi Contract Repairing hedges and fences, Kartigi Contract Assistant Inspector, Palmerston ... Cartage of rails from Palmerston to Goodwood Wages, &c, Waikouaiti Section ... Additional work, Dunedin Station-yard, platelaying Extras, road diversion, Blueskin Contract ... Additional 200 feet to Import Shed, Dunedin Station Erection of a loading-bank and carriage platform Dunedin Workshop, fencing sidings Chainmen's wages, Clinton Section Additional works „ Extra ,, ,, Payment of workmen, McMenainin's Contract Construction of road crossing over Tokomairiro-Lawrenee line Boad approach to Mount Stewart Station ... Field allowance to surveyors Purchase of sleepers, Clutha-Clinton Filling-in Gore Reserve £ s- d. 3°o 7 3 17216 9 038 029 4 «3 ° 25 2 o 43 4 o 1 6 2 93 19 3 100 o o 2,367 10 6 135 « 6 488 o 4 9 4° 136 4 3 415 >9 2 i34 5 I0 45 o o 200 o o 23 0 o 484 19 6 38 o o 10 o o 7 15 o 1 10 6 16 3 6 7 7 2 O2O £ s. <1. ,, ... ... ... Payment of accounts for advertising Travelling allowance, Engineer in Charge, Middle Island Expenses, consulting Crown Solicitor Carriage of railway material Construction of culvert, Invercargill-Mataura Carried forward 5,267 j8 1