39

E.—7

PROVINCIAL DISTRICT OF HAWKE'S BAY. Liabilities on Authorities.

EOADS— continued. Miscellaneous Liabilities on 30th September, 1879 —continued. Pbovincial Distbict op Auckland— continued. Vouchers sent forward to Treasury for Payment or Credit prior to 30th September, but not paid or credited on that Date. Voucher. Name. Particulars. Amount. Total Liability. Name. Particulars. Amount. Total Liability. £ «• i £ •• d. io,394 3 3 3'6s 3'95 Roads North of Auckland— E. Fairburn Bond and others Brought forward District Surveyor, July and August... Second payment, Section No. 2, ,, ... 16 13 4 98 o o Eoads, North Island— M. Wallis ... J. B. Ashward "4 '3 4 2525 3301 Payment on account of BTunua Road Road Inspector, September 54 o o 18 4 o 72 4 o 3<4& 2444 2445 2918 2yio Roads to open up Lands before Sale Vote— McDonald, W. Lambert, B., and others Dinwiddie, Morrison, and Co. ... Lambert, B. Payment, account section l,Tangihau Surveyor and labourers Advertising tender Travelling allowance Surveyor 5' 3 o 74 3 o 3 16 6 1 8 o 440 u ••• ••• Opening up Roads and Constructing Bridges, &o., Vote —■ Palmer, W. J., and others 134 14 6 2435 2436 2437 2438 Mitchell, T. Palmer, W. J. Waikato Steam Navigation Company Wallace, H. A. Wright and Vincent... Gilmour and Sons Bailey, W. E Surveyor, <tc, pay, Waipa-Raglan Road Erecting bridges, Waipa-Raglan Road Travelling expenses „ Freight on dynamite „ 120 16 2 238 7 6 3 12 o 1 2 O 2439 2440 2441 2442 Carting pipes „ Socket pipes „ 12 3 o 7 13 o 1 2 6 i saw „ 3 spades „ 1 1 o 385 17 » Total, Provincial District of Auckland II,OOI 12 3

No. of Authority. Amount. Name. Particulars. Total Liability. 67 508 440 462 441 442 614 Baker, H. Napier-Tarawera Road— Maintenance of bridges and repairs, Napier-Taupo Road Tahoraiti District Road, Norsewood District... „ Tukituki to W Taipara „ Waitara Block „ Ahautaranga £ s. d. 87 17 9 2,051 o o 199 3 o 461 19 8 252 o o 204 15 o 261 10 5 £ •■ d. »» » ... ... 3.518 5 10 Liabilities on Salaries. Name of Road. Particulars. Amount. 164 10 o £ »• d. toads, North Island —Napier-Taupo Salary of 1 Road Overseer Carried forward 3,682 15 10