23

G.— l

£ s. d. 1879. Brought forward ... ... ... 12,744 15 11 April. Tauranga Times, Tauranga, Advertising Tenders, Otara Bridge, Bay of Plenty District ... 3 12 0 Evening Chronicle, Wellington, „ „ „ ... 2 16 3 New Zealander, Wellington, „ ~ ... 2 5 0 Are Katera, Salary as Native Agent ... ... ... ... .... ... 500 New Zealand Railways, Railage on Scoria. ... ... ... 21 2 9 J. M. Roberts, Extra Pay, Armed Constabulary, Opotiki ... ... ... 18 18 0 Thames County, Grant for Road, Thames to Hastings ... ... ... 250 0 0 W. C. Lyon, Extra Pay, Armed Constabulary, Cambridge ... ... ... 48 16 7 D. Seannell, „ „ Taupo ... ... ... 35 18 0 Taurau, Compensation for Road, near Whangarei ... ... ... 50 0 0 W. T. Bell, Advance on Cost, Waioroi and Tautau Bridge, Tauranga-Taupo Road ... ... 25 0 0 R. S. Bush, Refund Horse-hire, &c., Waikato District ... ... ... 4 10 0 AVharara and Others, Native Labour, Aotea and Kawhia Road, AVaikato District ... ... 166 15 0 J. G. Sands, Engineer's Salary, &c., AVaikato District ... ... ... 27 6 0 May. Newcastle District Board, second Payment, Grant £700. AVaikato District ... ... 200 0 0 Coromandel County, second and final Payment, Grant £750, Waikato District ... ... 503 0 0 AVaikato Steam Navigation and Coal-Mining Company, Freight on Powder, Fuse, &c, Cambridge and Taupo ... ... ... 0 13 3 B. Keane, 30 Socket-pipes, Cambridge and Taupo ... ... ... 4 10 0 E. Porter and Co.. Paint and Brushes, Cambridge and Taupo ... ... ... 27 8 6 T. Redmond, Chainman's Pay, Cambridge and Taupo ... ... ... 10 8 0 A. B. Donald, Tents, Flys, &c. „ „ ... ... ... 120 0 0 Are Katere, Native Agent, Pay ... ... ... 500 J. 11. Phillips, Services in Kawhia-AVaikato District ... ... ... 12100 R. S. Phillips, Horse-hire and Pay, „ ... ... ... 3 0 0 James Salt, Iron for Tautau Bridge, Tauranga-Taupo Road ... ... ... 11 19 3 Karahama and Others, Labourers' Pay ... ... ... 41 0 10 Wanganui County Council, first Payment on account of Grant of £800, Wanganui District ... 600 0 0 A. B. Donald, 1 cask Tar, Cambridge and Taupo Road ... ... ... 15 4 Cowell and other Natives, Pay as Labourers, Waikato District ... ... ... 96 16 6 T. G. Sands, Inspector's Pay, Waikato District ... ... ... 21 0 0 T. G. Sands, Refund, Expenses, AVaikato District ... ... ... 3 10 0 J. H. Phillips, Services on Kawhia Road, Waikato District ... ... ... 8 14 0 C. F. Hotley, Travelling Expenses, Cambridge and Taupo Road ... ... ... 0 11 0 C. F. Hetley, „ „ „ ... ... ... 19 6 T. McAllister, Drawing Timber, Te Toko-Whakataneßoad, Bay of Plenty District... ... 5 0 0 Hamiora Rewiti, Maintenance of Road, Tauranga, E.G., Bay of Plenty District ... ... 210 0 Wiremu Kingi, „ ~ ~ ... ... 2 10 0 June. Eangiaohia District Board, Grant for Te Awamutu Bridge, AVaikato District ... ... 200 0 0 Auckland Timber Company, Timber for Cambridge-Taupo Road ... ... 20 11 11 Bay of Islands County, Grant for Russell AVharf Extension, Bay of Islands District ... 100 0 O Cowell and other Natives, Native Labourers, Waikato,District ... ... ... 230 18 3 T. AVrigley, Timber for Waioroi Bridge, Tauranga-Taupo Road ... ... ... 19 16 8 J. Salt, Expenditure, Bolts, &c, for Waioroi Bridge, Tauranga-Taupo Boad ... ... 3 18 10 W. J. Bell, second Payment, AVaioroi and Tautau Bridges, Tauranga-Taupo Road ... ... 20 0 0 Matua and others, Native Labourers, Tauranga-Taupo Road ... ... ... 43 1 7 Kahukiwi, Labourers, Tauranga-Taupo Road ... ... ... 5 0 0 A. Gilmore, Repairing Tools, Mangarewa Road, Taurauga-Taupo Road ... ... ... 1 11 6 Newcastle Road Board, third and final Payment on account of Grant, Waipa Road ... ... 350 0 0 Hawera Road Board, first and final Payment, on account of Timaru Bridge ... ... 150 0 0 Are Katera, Native Agent, June ... ... ... 5 0 0 Waikato Steam Navigation and Coal-Mining Company, Freight on Timber, Cambridge-Taupo Road ... ... ... 5 2 0 G. Recce, Bridge Ironwork, Bay of Plenty District ... ... ... 4160 AY. J. Palmer, Surveyor, 12th to 18th April, Waikato District Bregman and Company, Advance on account of Bridges, Kawhia Road, AVaikato District ... 20 0 0 B. S. Bush, Horse-hire, &c., Waikato District . ... ... ... 5 0 0 AY. J. Bell, third Payment on account of Waioroi and Tautau Bridges, Tauranga-Taupo ... 9 13 3 Wi Parata and Others, Labourers, Ist to 31st May, Tauranga-Taupo ... ... ... 40 13 4 James Fenton, Carriage of Tools ... ... ... 0 16 0 T. Redmond, Chainman, Cambridge-Taupo ... ... ... 10 16 0 J. AY. Ellis, Axes, Wedges, &c, Waikato District ... ... ... 76 8 10 J. M. Eoberts, Extra Pay, Armed Constabulary, March ... ... ... 18 1 0 D. Seannell, „ „ „ ... ... ... 32 17 0 W. C. Lyon, „ „ April ... ... ... 53 16 0 D. Seannell, „ „ „ ... ... ... 11 3 3 W.C.Lyon, „ „ „ ... ... ... 49 7 6 J. Phillips, Wages for January ... ... ... 500 J. Cowell and Another, Guides, &c, December-January ... ... ... 2 8 0 A. Tuke, Extra Pay, Armed Constabulary ... ... ... 3 10 0 Hamiora Kairoiroi, Salary, June Quarter ... ... ... 2 10 0 D. Seannell, Extra Pay, Armed Constabulary, May ... ... ... 6 6 6 W.C.Lyon, „ „ June ... ... ... 56 15 0 AA. J. Bell, Eepairing old Waioroi Bridge, Tauranga-Taupo ... ... ... 500 Pouriui, Eepairing Eapapuka Bridge, Tauranga-Taupo ... ... ... 2100 C. Wilson, Planking, Tauranga-Taupo ... ... ... 29 8 0 T. Wrigley, Spikes, „ ... ... ... 2 6 8 W. G. Stack, Extra Pay, Armed Constabulary, Opotiki ... ... ... 4 19 0 E. Gahan, Eods, Wedges, &c. ... ... ... 12 3 Total Gross Expenditure ... ... ... 16,699 16 0 Less Amounts received and Paid to Credit of the Vote ... ... ... 553 6 0 * Total Net Expenditure ... ... ... £16,146 10 0