CO129-147 - Public Offices - 1870 — Page 39

44

No.

of the

Voucher

comment in

Date of the Superintendent's or

Senior Officer's Order for the Supply

Name of the Vessel or Person

Amount, including the per Centage

5 Rms 7164

1

(No. 71, Home.-No. 67, Foreign.)

QUEEN'S STORES.-Persons purchasing this Paper are liable to a Prosecution.

Houg Long

737

(Voucher No. Yard, 14 October 1866

Voucher for Expenses incurred on Account of *.G.Thomsell Esquire Colonial t arbour éttaster.

* Insert the Name of the Vessel, or Officer of the Public Department. Particulars of the Stores supplied,

Date

or other Expense incurred

Value

Quantity

Rate

£

Ꭶ .

.

love

1866

Oct 23 Canvas

Swine Five

Cordage allquillas to

Luis God Thimbles Iron 681

yds for yd

1°4

133

10

2.04

8

50

3.44

tb.

cash 2.24

dox

20

bug

20

683.A

"

5.9

#

682

4

#

1

//

4

THESE are to Certify that the before-mentioned Articles were supplied, Workmanship performed, and Expenses incurred, as witness my Hand this 1 Day of Oct 180

The Master of the Vessel, or Officer of the Department, Bign here, and Stage hissipation,

It is to be stated hereon in red ink whether payment has been received by the Nayaf Storekeeper, &c., agrecably

to the directions of the 9th February, 1844

W

N

A