E.—7.

34

RAILWAYS— continued. Miscellaneous Liabilities on 30th September, 1879 — continued. Provincial Disteict op Otago— continued. Vouchers sent fonvard to Treasury for Payment or Credit, Sfc. —continued. P.W. Voucher. Name. Particulars. Amount. Total Liability. Waitaki - Bluff Railway — continued — Meikle and Campbell Brought forward First payment, Green Island Station Buildings Haulage of materials Labourers £ s. d. 4,244 18 1 160 o o £ s. d. 5°>576 8 1 3197 3272/3 2531 New Zealand Railways Whitcley, J., and others 45 2 9 60 1 o 4,510 1 10 2858 2870 Winton-Kingeton Railway— Moran, Mrs. Rose, K. Cleaning office ... 3 sheets double elephant ... 1 '3 9 o 10 6 2107 2178 2414 2415 2416 2423 2430 2431 2432 2434 2549 255° 2S5 1 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2739 2982 2983 2984 2893 2894 3158 3162 3163 3164 3274 327S Otago Central Railway — Gibson and Tucker ... Guthrie and Larnach Taylor, W., and another Fairnie, J. Shaw, J., and another Gibson and Tucker ... McKay, A. Guy, W., and others... LeonRrd, F. B Mallock, J. and D. and others... AVcber, P. ... Fairnie, J. ... Forrest, G., and others Eraser, A. ... James, J., and Co. ... Palamountain, A., and others ... Colyer, E. „ Joyson, P. „ Anderson, R. „ McLean „ Palamountain, A. ,, Moncriof, J. „ Mulligan, P. Ellis, J. M. Cartage from store Timber, iron, &c. Chainmen's pay ... Carpenter Labourers Cartage Shifting camp ... Chainmen and foreman ... Draughtsmen, &c. Carting goods Draughtsman Carpenter Inspector and chainmen ... Travelling allowance Earthwork, cuttings, &c. ... Labourers „ and inspectors ... Labourers 0 16 o 22 1 4 6 15 o 660 080 1 8 o 600 91 5 ° S6 >3 4 o 13 6 800 8 14 5 37 l6 ° 3 15 ° 47° '4 3 108 o 9 95 i° 3 83 19 3 5° 17 9 32 6 6 6 12 o 683 4 1 9 19 12 3 098 «3 '5 6 26 12 7 2 4 3 )t ... ... ... Lovell, W. ... !" Km and Son Mann and Son Swann, J. E. Foy, J. M. ... Guthrie and Larnacli Mann, C, and Son ... Kincaid, McQueen, and Co. ... Nimmo and Blair New Zealand Railways Paid wages Travelling allowance Shifting cump Repairing drills, hammers, &c. Keys 24 bolts Refund expenses... Timber 10 hinges for trollies Casting trolly wheels Manilla rope Railage on tents, &c. „ cement, &c. 070 11 i S 8 200 4 9 5 286 o 4 1 5 11 6 1,196 8 6 n ... 2859 1933 2860 2861 2871 2884 3083 3084 3085 3144 3145 3276/7 Western Railways— Thomson, W., and others New Zealand Railways Pomeroy, P. Inspector, chainmen, &c. ... Railage on 80 packages Loading materials 47 5 o 7 8 4 17 9 o 3° 3 9 076 187 7 6 4 14 3 2 15 o 700 345 ° ° I5S >6 8 3> IS 3 Short! J. ... ..." '.'.'. Crayon, H., and others Cowper and Wilson ... Rolls, G. ... Pomeroy, P. Jack, F Boyd and Edwards ... New Zealand Railways Refund expenses... Labourers Packing, fastenings, &c. ... Pegs Labour Third payment, account of sleepers... „ 3,000 eleepers Railage on rails, &c. 837 2 3 Total, Proviucial District of Otago 57,122 4 11 General Account. (Cannot be classified under any Province.) 2 794 2811 2790 I Additional rails — Tyser, G. D., and .Co. ... Insurance on rails ,, >i ■•• , i> Hemans, Falkiner, and Tancred Commission „ ..* £ •• d. 23 o 9 29 10 S 150 11 6 £ •• 4. 203 2 8 203 2 8