E.—7.

26

& ULVr AYS—continued. ■ Miscellaneous Liabii .ities on 30th September, 1879.— continued. Provincial District or Canterbury— continued. Vouchers sent forward to Treasury for 1'aymen, ', or Credit prior to 30t7i September, but not paid or credited on that Date. P.W. Voucher. Name. Particulari. Amount. Total Liability. 2780 2 7 8l 2794 2797 2803 2804 2805 Hurunui-Waitaki Railway— N. Z. Shipping Company Tyser, G. D.,"and Co. Hopkins, Gilkee, and Co. 11 Midland Railway Carriage ComBrought forward Freight on duplicates „ fish-plates Insurance on fish-plates ... „ tools Fish-plates Springs, chains, and hooks £ s. d. 1 18 11 37 '9 2 1 '9 3 3" 6 11 347 4 S 182 11 5 287 6 3 £ s. d. 44,970 11 8 2806 2807 2808 2809 2810 2811 2790 2740 2978 2945 2946 2947 2948 2949 29?O 2895 2896 3'55 3'S 6 3157 3266/71 pany 287 6 3 465 206 1 18 10 37 19 2 29 '5 4 135 >S «° 226 1 10 o 37 S 6 100 10 16 o 10 10 o 1700 16 13 o 300 120 60 o o Phcenix Bolt and Nut Company N. Z. Shipping Company Expenses on material shut out of ship Freight on springs, buffers, &c. Tyser, Or. D.'and Co. Hemans, Falkiner, and Tancrcd Simpson, D. C. ... Jackson, Mason, and Co. New Zealand Railways „ fish-bolts Insurance on rails . Commission on material ... j Hotel expenses ... Rubber-stamp Loading rails Paiuting ,, Chainman's pay ... Inspector's „ ... Refund expenses 1,780 3 o Pritchaul, C. R. Parks, J. H. Wither, F. ... Webb'.'c. W. '.'.'. '.'.'. Cuff and Graham McLean, H. Donald and Cameron... Smith, J. A. New Zealand Railways Clerical assistance Freight on parcels Compensation for laud Sub-Inspector's pay Railage on material 15 o o 18 13 4 224 2 o 3032 Amberley-Brunnerton Railway— Twentyman and Cousins ioo casks cement 8i 5 o 81 s o 2741 2742 2951 29S2 2953 2954 295-; 2956 2957 2958 . 2897 Amberley-Cook Strait Railway— Daw, B. M. Eiggs, T. P. Austin, A. E. Welch, H. L. Making tracings ... „ copies of contracts Draftsman's pay... 7 5° 6 o o 7 15 ° 13 10 o 3 "a ° 600 )) Wither, F. ... ..] ..'. ,, ,, • ■ ■ ... ... Making tracings ... Temporary draftsman Refund expenses Bridge, C. H. Wither, F. ... Smith, J. A. ,, ... ... Surveyor's salary, July and August... Paid labour Sub-Inspector's salary 1 10 o 5 10 o 32 10 o 71 12 o 36 13 4 192 o 4 Total, Provincial District of Canterbury ... 47,024 o o Miscellaneous Liabilities on 30th September. Provincial District of Westiand. Liabilities on Authorities. No. of Authority. Work authorized. Balance of Authority. Totil Liability. 13 3«/l 3»/» Si/3 3>/4 3i/8 3i/9 3'/10 3 1/ 11 31/H 3'/'S 3«/'7 Brunner-Hokitika Railway— Inspeclion Erection of landing platforms, Greymouth... Lengthening platform at Onioto ... Through siding at. Omoto Purchase of Section 322, quarry ... ,, „ adjoining quarry Grey Harbour works, training-wall at Cobden Grey Station signals ,, passenger-station ... Brunnerlon, general accommodation Harbour works below Johnston Street Landing, collecting, and storing material ... £ s. d. 42 15 o 20 19 1 8 10 o 1 10 2 175 O O J.777 IO o 43 19 7 o 14 10 800 £ s. <]. 4 9 1 26 19 2 no 15 1 Carried forward 2,221 2 o