EN2
Facsimile
Transcription
Status: Complete
[centred] CONTINGENT ACCOUNT.
| NO. | DATE OF VOUCHER. | NAME. | NATURE OF EXPENDITURE. |
|---|---|---|---|
| 8641 { | Feby 28 | S.I. Carr, Const. Hogg | Salaries (February) |
| 8641 { | Feby 28 | Cadet Garraway | " " |
| 8642 | Feby 28 | 11 | " " |
| 8642 A | Feby 28 | Sub. Insp. Carr | Travelling Allce " |
| 11844 | Feby 28 | S.I. Carr, Const. Hogg | Ration Allce " |
| 11916 | Feby 28 | Cadet Garraway | Ration Allce " |
| 11898 | Feby 28 | Cadet Garraway | Night Allce " |
| 15442 | Feby 28 | S.I. Carr | Troopers & Gins [sic] Rations " |
| 11832 | Feby 12 | Scherning[?] | Saddlery |
| 11833 | Feby 12 | D. Collins | Making saddle covers |
| 11836 | Janry 29 | Fallon J.J. | Corn |
| 11843 | Feby 4 | Burns Philp & Co | Corn and Bran |
| 11846 | Feby 7 | Andrew Stewart | Snider Cartridge |
| 11837 | Feby 11 | P.T. & Madden | Corn |
| 11838 | Feby 10 | C. O'Brien | Carriage Corn |
| 11841 | Feby 18 | P.T. & Madden | 1/2 ton corn |
| 11840 | Feby 24 | G. Young | Carriage corn |
| 11839 | Feby 14 | P.T. & Madden | 1/2 ton corn |
| 11845 | Feby 14 | P.T. & Madden | Contingencies |
| 11834 | Feby 14 | P.T. & Madden | Horse shoes |
| 11847 | Feby 14 | Peterson favor[?] P.T. & Madden | Carriage |
| 11842 | Feby 14 | Peterson favor[?] P.T. & Madden | Carriage |
| 11835 | Feby 14 | Peterson favor[?] P.T. & Madden | Carriage |
[centred] PAY REGISTER.
| AMOUNT. | ... | ... | ... | ... | ... |
|---|---|---|---|---|---|
| £ | s. | d. | DATE OF PAYMENT. | We, the undersigned, hereby acknowledge to have received from the Commissioner of Police, the sums specified opposite our respective Names. | REMARKS. |
| 31 | 3 | 11 | Mar 13 & 16 | E.H. Carr, Thos Hogg | Returned 24. 3. 85 |
| 9 | 19 | 3 | Mar 13 | Roland W. Garraway | " " " |
| 7 | 15 | 0 | Mar 13 | E.H. Carr, S.I. [Carr] For 11 Tros | " " " |
| 2 | 1 | 8 | Mar 13 | Ernest to Carr | " " " |
| 4 | 4 | 0 | June 5 & 8 respt. | E.H. Carr, Thos Hogg | Returned 1 July 1885 |
| 2 | 2 | 0 | May 29 | paid from Insp Office | |
| 2 | 12 | " | May 29 | do do | |
| 31 | 12 | 0 | July 21 | E.H. Carr | Returned 25th Aug 85 |
| 3 | 14 | 0 | June 26 | By Cheque E.H. Carr | Receipt in Voucher Returns / July |
| 12 | 6 | June 26 | Paid by E.H. Carr | " " " " | |
| 1 | 8 | 0 | June 1st | By order (Attached) to E.H. Carr | " " " " |
| 1 | 8 | 3 | June 15 | Paid by Sen Con Wheelan [sic] | " " " " |
| 1 | 0 | 0 | June 15 | " " " " " | " " " " |
| 13 | 0 | 0 | June 26 | Paid by E.H. Carr | " " " " |
| 5 | 15 | 0 | June 26 | " " " | " " " " |
| 6 | 10 | 0 | June 26 | " " " | " " " " |
| - | 14 | 0 | June 26 | " " " | " " " " |
| - | 12 | 8 | June 26 | By E.H. Carr | Returned 1st July 1885 |
| 8 | 17 | 6 | June 26 | " " " | " " " " |
| 2 | 17 | 2 | June 26 | " " " | " " " " |
| 2 | 0 | June 26 | " " " | Returned 1st July 85 |
Jno B. Isley
Inspr 2/c
20. 6. 85
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