E.—7

22

EAILWATS— continued. Miscellaneous Liabilities on 30th September, 1879 — continued. Provincial District of Nelson— continued. Liabilities on Authorities —continued. No. of Authority. Work authorized. Balance of Authority. Total Liability. £ s. d. £ *• <'■ 1.530 12 2 12 10 j 2 3»/« 3»/4 3Hl 32/6 32/7 3V8 32/9 32/10 32/" 33/1 33/2 106 Westport-Ngakawau Railway— Brought forward ... Inspection Extras on Westport Station Contract Station at Waimangaroa Purchase of Pakington and Wakefield Street Wharves Stone-facing at Sea-side at Groin... Buller River stop-bank ... Waimangaroa Station ... Housing platelayers Workshop and tools Extra?, Westport Station Contract, Viaduct Additions to buildings ... Extension of Railway Wharf Landing and erection 39 hopper wagons Painting engines Inspection Contingencies ... Extras on Stations Contracts Fixing 2 bogies for locomotives at Westport Land law costs 0 18 o 1,980 7 9 100 o o 148 ■9 6 93 1 8 23 2 o 23 2 6 298 15 o 218 12 3 33 ' »o 15 6 6 7 18 10 174 6 10 20 o o 5 16 o 143 " 8 498 on 1 17 o 042 7 18 6 499 10 o 77O 9 7 7 16 8 8 12 o 18 17 10 380 13 3 7 o 7 5°2 1 S 303 9 8 250 o o 'o 5 7 112 116 123 «5« 177 •79 226 369 38 > 439 ,76 33J3 519 623 Land surveys ... Removing snags, Buller River Land law costs Lamps for W Testport Wharf Land costs Workshops, Westport Station Shipping charges, labour, &c, on workshop tools Buller stop-bank Alterations of coal wagons at Westport Contingencies in connection with workshops Repairs to locomotives sent to New Plymouth 435 442 569 635 Amberley-Cook Strait Railway— Conveyance of sleepers from Nelson to Waitapu Survey of land plans, Foxhill extension, &c. Survey extension, Foxhill line Amberley-Cook Strait survey expenses 6,553 7 6 6 18 2 15 6 o 66 16 5 100 o o 189 o 7 8,273 o J Liabilities on Salaries. Line of Railway. Particulars. Liability. Nelson-Foxhill ... Salary, &c, of 1 Resident, Engineer Westport-Ngakawan Salary, &c, of 1 Assistant Engineer £ s. A. 337 10 o 288 15 o 626 5 0 Vouchers lent forward to Treasury for Pai/mei or credile lit or Credit prior to 30th September, but not paid 'd on that Date. P/W. Toucher. Name. Particulars. Amount. *{'9 1797 2796 2790 2900 2901 2932 Nelson-Foxhill Railway— Mackay, T. ... Tyser, G. D., and Co. Fees on land purchases Insurance on tools 300 058 058 0 !7 5 1080 1 19 o 10 16 o Heman?, Falkiner, and Tancrcd Boyle, T. ... Koss, Mrs. ... Boyle, T Commission on tooU Chaimnan Cleaning office ... Chainman 2522 2796 2797 2790 Westport-Ngakawau Railway— Mackay, T. Tyser, G. D., and Co. Fees for purchase of land ... Insurance on tools 27 II 9 18 o o o 5 8 o 17 4 19 8 9 8,945 '5 9 Henians, Falkiuer, and Tancred j) ... Commission on tools Carried forward