B.—l [Pt. ll].

SCHEDULE OF IMPERFECT VOUCHERS PASSED BY THE AUDIT OFFICE UNDER AUTHORITY OF SECTION 73, PUBLIC REVENUES ACT, 1926—continued.

(1) Receipts not obtained. (2) Impossible to obtain receipts. (3) Receipts lost and cannot be replaced. (3A) Receipts lost in Hawke's Bay earthquake.

XI

SECTION 89 (2) (d), PUBLIC REVENUES ACT, 1926— continued. Name. Department and Particulars, Amount. Total Amount. Public Works. £ s. d. £ s. d. N.Z. Railways .. .. Freight (3a) .. .. .. .. .. 185 11 6 Barry Bros., Ltd. .. .. Cartage (3a) .. .. .. .. .. 164 13 6 Hawke's Bay County Council .. Motor-vehicle drivers' licenses (3a) .. .. 0 15 0 C. E. de Malmanche .. .. Coal (3a) .. .. .. .. .. 0 15 0 Mason Bros. .. .. .. Supplies (3a) .. .. .. .. .. 230 6 10 M. Lillis .. .. .. Accident compensation (3a) .. .. .. 10 6 4 Christenson and another .. Wages (3a) .. .. .. .. .. 14 12 5 Richardson and Co., Ltd. .. Freight (3a) .. .. .. .. .. 330 6 6 W. D. Manning .. .. Wages (3a) .. .. .. .. 22 3 4 R. M. Mowat .. .. .. Land survey (3a) .. .. .. .. 8 15 0 A. H. Easthope and others .. Wages (3a) .. .. .. .. .. 556 A. Beecham .. .. .. Repairs to leather bag (3a) .. .. .. 0 6 6 I. H. Moss .. .. .. Cartage (3a) .. .. ' .. .. .. 17 13 5 Peach and Co. .. .. Motor spares (3a) .. .. .. .. 17 3 1 Hawke's Bay Motor Co., Ltd. .. Fares (3a) .. .. .. .. .. 13 10 0 Burns and Co. .. .. Supplies (3a) .. .. .. .. .. 065 Bolt and Sutherland .. .. Supplies (3a) .. .. .. .. .. 0 18 0 W. G. Dine .. .. .. Repairs to car (3a) .. .. .. .. 5 0 0 F. E. W. Mace.. .. .. Survey of suburban section (3a) .. .. .. 8 8 0 Aubrey Gualter and Co. .. Automatic tubes (3a) .. .. .. .. 267 9 0 Stewart Bros. .. .. .. Iron chimneys (3a) .. .. .. .. 19 16 0 J. Chambers and Son Supplies (3a) .. .. .. .. 69 12 0 D. Corliss and others .. .. Wages (3a) .. .. .. .. .. 152 2 10 T. Miller .. .. .. Wages (3a) .. .. .. .. .. 4 13 E. Yanko and others .. .. Wages (3a) .. .. .. .. 94 7 8 C. Batt .. .. .. Wages (3a) .. .. .. .. 17 7 6 ¥. W. Smith .. .. .. Cartage (3a) .. .. .. .. .. 053 H. Guillard .. .. .. Wages (34.) .. .. .. .. .. 283 T. B. Noad .. .. .. Towing charges (3a) .. .. .. .. 1 10 0 F. McKinley .. .. .. Plumbing repairs (3a) .. .. .. .. 15 6 Daily Telegraph .. .. Advertising tenders (3a) .. .. .. 15 0 R. J. Stewart .. .. .. Motor requisites (3a) .. .. .. .. 0 9 10 S. Burge and others .. .. Wages (3a) .. .. .. .. 45 11 7 J. Scandlyn and others .. .. Wages (3a) .. .. .. .. .. 29 15 8 A. If. Johnson and others .. Wages (3a) .. .. .. .. 62 6 4 J. Beatson and others .. .. Wages (3a) .. .. .. .. 99 3 2 A. F. Johnson .. .. Payment on co-operative contract (3a) .. .. 20 15 0 S. Burge .. .. .. Payment on co-operative contract (3a) .. .. 34 15 1 J. Scandlyn .. .. .. Payment on co-operative contract (3a) .. .. 30 6 1 D. Barrowman .. .. Payment on co-operative contract (3a) .. .. 28 16 2 F. F. Duffy and others .. .. Wages (3a) .. .. .. .. 75 3 3 T. Duffy .. .. .. Payment on co-operative contract (3a) .. .. 59 7 8 R. Dick .. .. .. Payment on co-operative contract (3a) .. .. 58 2 5 D. Macken .. .. .. Payment on co-operative contract (3a) .. .. 142 16 3 F. A. Withers and others .. Wages and allowances (3a) .. .. .. 83 1 4 F. Workman .. .. .. Accident compensation (3a) .. .. .. 10 19 4 Tohill .. .. .. Accident compensation (3a) .. .. .. 7 15 4 W. R. Hopkins .. .. Renovating office fittings (3a) .. .. .. 3 14 0 D. S. Thackeray .. .. Repairs to buildings (3a) .. .. .. 3 19 1 S. Okmazich .. .. .. Wages (3a) .. .. .. .. .. 4 15 7 T. Hall and others .. .. Wages (3a) .. .. .. .. .. 43 19 0 Goodyear Tyre and Rubber Co. .. Motor requisites (3a) .. .. .. .. 15 4 M. Mullan .. .. .. Cartage (1) .. .. .. .. ... 0 10 0 M. Bilderbeck .. .. .. Travelling-expenses (1) .. .. .. 0 15 0 J. Alexander .. .. .. Motor fares (1) .. .. .. .. 12 6 2,517 11 7 Scientific and Industrial Research. Dr. J. Henderson .. .. Stores, meals, accommodation, and photographic 3 9 6 films while in earthquake area (1) 3 9 6 State Forest Service. W. J. Carroll .. .. .. Medical fee (1) .. .. .. .. 10 0 10 0 Treasury. Treasury Cashier .. .. Interest coupon (3) .. .. .. .. 2150 Mrs. F. J. Caldwell .. .. Interest on debentures (1) .. .. .. 5 14 11 Mrs. G. Anderson .. .. Maintenance moneys (2) .. .. .. 2 0 0 10 9 11 Unemployment Board. Inspector of Factories, Auckland, Wages (1) .. .. .. .. .. 440 Deposit Account Southland Boys' and Girls' High Wages (2) .. .. .. .. 65 5 6 School Board Southland Education Board .. Wages (2) .. .. .. .. .. 279 10 2 E. Parnell .. .. .. Wages (3) .. .. .. .. .. 1 15 0 350 14 8 3,778 12 10