5

B.—l [Pt. ll].

£ c. d. £ s. d. Brought forward .. .. .. .. .. 2,606 4 7 Lands and Survey Department. Zdiicich, .1. -Wages, period 21.- 23 December, 1916 (receipts lost) .. 15 0 Kriokovich, P.—Wages, period 21-23 December, 1916 (reoeipts lost) .. 15 0 Celabo, J. —Wages, period 18-23 December, 1916 (receipts lost) .. 2 5 0 4 15 0 Labour Department. Dobbio, I. V. A.—War bonus (no signature) .. .. .. ' .. 315 0 Marine Department. Stenhouse, Captain J. E.—Wages of two men, board and other travellingexpenses (receipts not obtained) .. .. .. .. .. 127 11 0 National Provident Fund. Robb, R. -Hotel expenses (receipt lost) .. .. .. . . .. 0 0 0 Public Health Department. Truby King, Dr. F. —Travelling-expenses, Plunket Society .. .. 4 13 0 Burton, C. J. Expenses Plumbers' Board Examination (original lost) . . 4 4 3 Hicks, P. L., and others -Original vouchers lost .. .. .. 30 0 0 38 17 9 Public Works Department. Whitakcr Bros. -Refund expense of ready reckoner (original voucher lost) 0 16 0 Hansford, Mills, and Hardie Progress-payment 14 on Parliament Buildings contract (original voucher lost) .. .. .. . .1,204 0 0 Sanders Bros. —Progress-payment 1, Government Printing Office (original voucher lost) ' .. .. .. .. .. 98 0 0 Chote, W. A. -Cement (original voucher lost) .. .. .. 1 16 9 Keir, J. —Carting (original voucher lost) .. .. .. *.. 21 11 3 Keir, J. -Bricks (original voucher lost) . . .. . . . . 8 3 6 Nash and Coombe —Advertising (original voucher lost) .. .. 012 6 Keir, J. —Cartage (original voucher lost) .. .. .. .. 1.2 5 6 Herbert Hill and Co. —Chimney-pots (original voucher lost) .. .. 710 0 Mexted, E. —Cartage (original voucher lost) .. .. .. 14 1 (i Knight, H. H.—Progress-payment 10, Porirua Mental Hospital (original voucher lost) .. .. .. .. .. .. 200 0 0 Gamman and Co., G. A.—Timber (original voucher lost) .. .. 115 11 8 King Bros.—Gravel, Porirua Mental Hospital (original voucher lost) . . 30 2 0 Lister, Barton, McLeod, Edwards, Palmer, Edwards —Salaries (original lost) .. .. .. .. .. ' .. .. 33 15 0 Ilighet, H. A.—Salaries (original lost) . . .. ... .. 3 7J I Wright, T. W.— Salaries (original lost) .. .. .. .. 8 12 0 Marshall -Difference between Defenoe and departmental pay (receipt lost) .. .. .. .. .. .'. .. 010 2 Whitmore, E.—Travelling-expenses (receipt lost) .. .. .. 010 0 Barrington, C. E.—Car-hire (receipt not obtained) .. .. .. 017 6 Newton, J. —Timber (original lost) .. .. . . .. 615 3 MacKcnzic, J. S.—Refund, hospital expenses, Ohakune (receipts not obtained) .. .. .. .. .. .. 36 18 (i 1,805 17 6 Police Department. Wright, A H.—Travelling-expenses, meals, and hotel expenses (receipts lost) .. .. .. .. .. .. .. .. 10 10 0 Railway Department. Timlin, P. J. —Travelling-expenses on transfer Napier-Tauniarunui (receipt not obtained) .. .. .. .. .. .. .. 110 Tourist Department. Grave, W. G. —Hotel expenses (receipt not obtained) .. .. .. 2 5 0 Total .. .. .. .. .. .. .. £4,601 3 10