CO129-041 - Public Offices - 1852 — Page 12

No. 347.

Voucher No. /

3

18.57

10

so supplied, you will

Cause the above amount to be remitted to the

Colonial Agent Generals Samt

Expeful Yard, 241

24 Miny

VOUCHER for EXPENSES incurved on become of the Momen

Date.

Colonial Copper

* Insert the Name of the Vessel or Officer of the Public Department.

Particulars of the Stores supplied,

or other Expense incurred.

For HM Colonial thicht

Samaring at Gelvaltur

1857

5 May

Bo

Elm

Quantity.

72305

bars del Gutter 18ft 24 toy

Value.

Rate.

£

$. d.

V

84

1716

J

THESE are to Certify that the before-mentioned Articles were supplied, Workmanship performed, and Expenses-incurred*, as witness my Hand this 24 Day of M

Ihr Erstwill.

Master of the Couchenels

Freight shiht

7957

The Master of the Vessel or Officer of the

Department to sign here and state his. Situation.

The words from to* to remain or be erased as the case may require.