No.
of the
Voucher
Date of the Superintendent's or
Senior Officer's Order for the Supply
Name of the Vessel or Persoil
A mount, including the per Centage
No. 71, Home.-No. 67, Foreign.
QUEEN'S STORES.-Persons pwchasing this Paper are liable to a Prosecution.
(Voucher No./
Acug Hong Yard, 30th April 1869
58
})
VOUCHER for EXPENSES incurred on Account of Colonial Government
A.G. Shomsett Harbor Master
Date
1869
* Insert the Name of the Vessel or Officer of the Public Department.
Particulars of the Stores supplied,
or other Expense incurred
Rate
Quantity
Ino
4.6
£
Value
&
d.
April & Syringe brass
By
all Ry Admirally order plated 6th 10,
Department
are to be radict other to
m. Consen
46
THESE are to Certify that the before-mentioned Articles e supplied Workmanship performed, and Expenses incurred, as witness my Hand this 30 Day ofe April 1869
*
The Master of the Vessel or Officer of the
Department to sign here and state iniz Situation.
It is to be stated hereon in red ink whether payment bas been received by the Naval Storekeeper, &c., agreeably to the directious of the 9th February, 1844.
Page 60Page 61
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