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No. 71, Home.--No. 67, Foreign.
QUEEN'S STORES.-Persons purchasing this Paper are liable to a Prosecution.
59
(Voucher No. 2
Hong Hong Yard, 31 May 1869,
OUCHER for EXPENSES incurred on Account of Colonial Department
For
the use
of Schooner Vielona
* Insert the Name of the Vessel or Officer of the Public Department.
Date
Particulars of the Stores supplied
or other Expense incurred
7869
May 18 Hide tunnedy
Castings Metal Workmanship,
Quantity
Rate
Value
£
5. d.
th
244.168.
7
3/2
و
$$$
8
8
Admiralty order dated 6.. May 1809 all alains against ing
Departments are to be settled in London.
ir
THESE are to Certify that the before-mentioned* Articles were supplied Workmanship performed, and Expenses incurred, as witness my Hand this 3/Day of May 1869
*
The Master of the Vesselor Officer of the
Department to sign here and state his Situation.
It is to be stated hereon in red ink whether payment has been received by the Naval Storekeeper, &c., agreeably to the
directions of the 9th February, 1844.