E.—7.

32

RAILWAYS— continued. Miscellaneous Liabilities on 30th September, 1879 — continued. Provincial District oe Otaqo—continued. Liabilities on Authorities —continued. No. of Authority. Work authorized. Balance of Authority. Total Liability. Brought forward £ •• d. 892 15 10 £ s. d. 42,138 17 4 440 446 462 473 48.S 502 5" 518 533 53j 55» 57° 57 ■ 5/2 593 595 596A 597 598 599 639 3" 3'2 Western Railways — continued — Equipment of stations ... Freight and charges on material ex " Albatross," &e. Advertising, &c, Riverton Contract Extra timber in culverts, Wallacetown Section Trollies and platelayers' tools, Riverton Line Extras on Contract No. 2, Riverton-Otautau Gravelling, Station Buildings Contract No. 4 Erection of Semaphore, Makarewti Junction Wages of chainmen and inspectors Additions and alterations, Rolling-stock Contract Conveyance of material to Otauttiu Contract Contingencies ... Contingencies ... Additions to Station Buildings Contract No. 2 Erection of shed on Lumsden Contract Erection of shed, Opio Contract ... Inspection, Lumsden-Mararoa Inspection, Otautau-Nighteaps Inspection, Riverton-Orepuki Office assistance and chainman, Western Railways ... Extras on Wallacetown Branch ... Survey, Otautau-Nighteaps Survey, Lumsden-Mararoa 216 o o 295 o o 2 II 5 16 8 9 96 o o 1,700 10 o 340 o o 136 o o 7 «S ° 60 o o 118 4 9 86 2 10 39 «» 6 35 ° ° 1000 1000 25 o o ') 5 9 26 4 3 68 o o 1,020 o o 76 9 6 37 10 2 5.332 10 9 Liabilities on Salaries. Line of Railway. Particulars. Liability. Waitaki-Bluff Winton-Kingston ... Western Railways ... Salary, fee, of 1 District Engineer, 4 Assistant Engineers, 2 draughtsmen, 2 clerks, storekeeper, and messenger Salary, &c, of 1 Assistant Engineer Salary, &c, of 1 District Engineer, clerk and draughtsman, and storekeeper 2,000 5 o 262 10 o 77 6 5 o 3>i°5 o o Yov.cli.ers tent forward to Treasury for Payment or Credit prior to 30th September, but not paid or credited on that Date. P.W. Voucher. Name. Particulars. Amount. 87 338 339 2400 2401 2402 2403 2404 2405 2406 2407 2408 2409 2410 241 1 2412 24'3 2418 2419 2420 2421 2422 Waitaki-Bluff Railway— Gruthric, J. ... Haggitt, B. C. ... ; Repairing tent ... Bill of costs £ 1. d. 2160 32 14 8 16 >S 3 32 «3 o 3« 13 o 32 11 3 10 18 6 400 3 4° 112 o 280 060 »> •■ • Shaw, J., and others ... Page, J. „ Miller, R. „ Fairnie, J. „ Taylor, W. „ Shaw, J. Labourers' pay ... Tally clerk and labourers ... Foreman and labourers Carpenters, &c. ... Labourers ... | Rymer, T. ..." Dunbar, R. ... O'Connor, M. Gibson and Tucker ... .Fairlie, H. ... Ellis, J. W. Proudfoot, D. Gibson and Tucker ... Labourer Horse and dray hire ... , Cleaning office ... , Travelling allowance Right of way through land Cartage 112 o 12 7 3 100 098 690 o o 18 7 6 112 o 016 o ,, ... ... ,, j, ... ... ,, ... ... it ••• Cameron, J. M. ... ,, ... ... Hotel expenses ... O 12 O 4 2 6 Carried forward 902 10 7 50,576 8 1