45

E.—7

PROVINCIAL DISTRICT OF NELSON. Liabilities on Authorities.

PROVINCIAL DISTRICT OF WESTLAND. Liabilities on Authorities.

WATEE-KACES— continued. Miscellaneous Liabilities on 30th September, 1879— continued. Pbovincial Distsiot of Auckland— continued. Liabilities on Authorities. No. of Authority. Line. Particulars. Amount. Total Liability. 451 578 Brought forward ... Survey, Thames Water-race Erection of bridges on property owned by Church Mission Trustees Total, Provincial District of Auckland £ s. d. 13 15 6 80 o o £ »■ d. 1,318 10 o 93 15 6 1,412 5 6

No. of Authority. Line. Particulars. Amount. Total Liability. 37/7 37/8 37/9 109 Nelson Creek Race », I Unexpended balances of authorities Widening dam at Lake Hochstetter Cost of tracks over tunnel General contingencies ... ... 1 £ «• d. 1,130 12 5 211 11 8 156 6 o 105 4 7 £ s- d. ,, ,, Four-Mile Race Construction of track in connection with race 84 19 9 1,603 14 8 452 521 526 ,, Survey... Construction of track 20 4 3 288 16 6 394 o 6 ,, |- i 7 rouchers :ent forward to Treasury for Paym or crediti ent or Credit prior to 30th Septembe, >,d on that Date. -, but not paid No. of Authority. Name. Nelson Creek Water-race — Labourers, July Refund travelling expenses, March Service. £ s. d. 11 14 o 3 4 6 Amount. 14 18 6 3'04 3'39 J. Law and others A. J. Gordon 2350 T. Moye Four-Mile Water-race— Chainmen's pay, May ... ... 4 16 o Total, Provincial District of Nelson 2,017 9 8

No. of Authority. Line. Particulars. Amount. Total Liability. £ »■ d. 968 7 5 196 1 9 £ s. d. 37/2 37/3 37/4 37/5 lit 128 37/i 509 Waimea Race „ Dam in Kapitea Valley Additions to contract, Section io, Branch B Extension of Branch B ... „ to Kumara Survey of race and lauds .,. Contingencies Timber dam, head of Waimea Race Race to connect Kawbaka head-works 210 o 2 162 16 o 482 8 5 1 4 6 99 15 o 3i 8 7 37/6 574 Mikonui Race Contingencies Preparation of plans and advertising 800 •99 5 o 2,152 1 1 ty 207 5 Carried forward ... 2,359 6 i 8—E. 7.