Copy
No 347
13
Queens Stores, - Persons purchasing
this Paper
are
liable to a
Prosecution .
[Voucher to
ノ
Hong, long, Gard, the depr 1860 Voucher for Expenses incurred
*
Account of the Colonial Department.
" Insert the stame of the Missil
of the Public Department.
WWate
ar
Officer
Jalue
Particulars of stores supplied quantity Rate
Expense incur : éd
Sept 10 Sacks Uniow 8 Bittle I'm che 2% pp
رحیم
32
17-0
Sarment Not Kesired
#
(Dinner) Charles Parker {Commanan & t
s
Naval Hoschechos
4
1672
These are to butify that the before.
mentioned * Articles
evere
supplied look. = manship perforced, and Expenses incurrect,
Hand this 160th Day of Defer 1830.
as witness
my
(30) Cha! Edwr Geo = "bluerly
Surveyor General.
(The slcaster of the Rasil
or Officer of the Department
to sign here, and states his situation.
It is to be stated herson in red ink whither, pagnent has been received by the getaval Storekeeper by aqueably to the xirections of the que
9th February 18444.
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