G Rms. 3|65
No. 71, Home.-No 67, Foreign. QUEEN'S STORES.-Persons purchasing this Paper are liable to a Prosecution.
Yard,
(Voucher No. 2 1,3/4th March 1867 Colonial
41
Hong Home al Department
VOUCHER for EXPENSES incurred on Account of
AG. Shonsett Harbor Mater
*Insert the Name of the Vessel or Officer of the Public Department.
Date
1869.
Particulars of the Stores supplied,
or other Expense incurred
March 12 Coals S.V.
memo
Shipp
By Admiralty directions of
Valuc
Quantity
Rate
£
$. d.
lou
12
2.18.9
35 50
1867
all flains for Stores& Labor supplied to
بر
other Departments are to be settled in London, at July 1966
3517 0
Workmanship
THESE are to Certify that the before-mentioned Articles, re supp en 1869 performed, and Expenses incurred,* as witness my land this 3/4 Day of
Asthomsett
Bra
The Master of the Vessel or Officer of the
Department to sign here and state his Situation.
It is to he stated hereon in red ink whether payment has been received by the Naval Storekeeper, &c., agreeably to the directions of the 9th February, 1844.