CO129-147 - Public Offices - 1870 — Page 61

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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.