157

I.—7a

SUNDRY ACCOUNTS. Auckland and Waikato Railway. The G-eneral Government of New Zealand Dr. to John Brogden and Sons. £ a. d. To 3,806fft. 2in. piping at Is. 9d. ... ... ... ... ... 331 1 5 Vide evidence of 424ift. lfin. „ Is. 6d. ... ... ... ... ... 3117 2 H.W.Williams, 1,147 ft. l|in. „ Is. 2d. ... ... ... ... ... 66 18 2 P-37--431 16 9 Add percentage ... £ Correct, Jas. Stewaet, with the exception that the last item should be only Is. Id. per foot. Eeceived triplicate voucher. —J. S. Inveecaegill and Matafea Eailwat. Government Certificate ending 31st December, 1875. £ s. d. Contract sum ... ... ... ... ... ... 88,832 0 0 Do., p. 37. Additions to contract ... ... ... ... ... 9,729 17 6 98,561 17 6 Deductions ... ... ... ... ... ... 1,452 2 0 97,109 15 6 Previously certified ... .., ... ... ... 93,773 18 10 This month ... ... ... ... ... £3,335 16 8 January 7th, 1876. Correct: W. E. Bbunton, Resident Engineer. The New Zealand Government, Public "Worts Department, Dr. to John Brogden and Sons. Dec, 1875. Province of Otago. —From Mataura to Inver- £ s. d. £ s. d. p 0 p37 cargill.—Contract of 10th August, 1872. For Railway—lnvercargill Contract ... 88,832 0 0 Additions authorized to 30th December, 1875 10,883 17 0 Total ... ... ... ... 99,715 17 0 Previous payments, No. 1/75 (624) ... 95.296 5 1 Reductions ... ... ... ... 1,778 16 5 Total ... ... ... ... 97,075 1 6 Balance ... ... ... ... ' £2,640 15 6 Instalment now due, No. (93) ... ... ... 1,153 10 5 Total ... ... ... ... £1,153 10 5 I cebtift that, to the best of my knowledge and belief, the foregoing account is true and correct in every particular; that the charge is according to contract, and that the service has been satisfactorily performed. 28th February, 1876. John Blackett. Memoeandum. —The additions and reductions to this contract have lately been revised, and certain items in the reductions removed or reduced, leaving the amount as stated above. The New Zealand Government, Public Works Department, Dr. to John Brogden and Sons. Jan., 1876. Province of Taranaki. — From Waitara to £ s. d. £ s. d. Patea—Contract of 19th July, 1873.—F0r Railway—Waitara Contract ... ... 41,000 0 0 Additions authorized to January, 1876 ... 5,299 0 1 Total ... ... ... ... 46,299 0 1 Previous payments, No. 1/48 (737) ... 42,648 4 4 Reductions ... ... ... ... 224 0 6 Total ... ... ... ... 42,872 4 10 Balance ... ... ... ... £3,426 15 3 28—1. 7A.