4
Facsimile
Transcription
Status: Complete
[centred] CONTINGENT ACCOUNT.
NO. | DATE OF VOUCHER. | NAME. | NATURE OF EXPENDITURE. |
---|---|---|---|
11267 | April 30 | S.I. Carr & Const Hogg | Salaries |
" | April 30 | Cadet R. W. Garraway | " |
11268 | April 30 | 1 Corpl & 8 Tros | " |
11269 | April 30 | Sub Insp Carr | Travelling Allowance |
12857 | April 30 | S.I. Carr, Const Hogg} | |
12857 | April 30 | & Cadet Garraway} | Ration Allowance |
12854 | April 30 | " " " | Night Allowance |
12861 [X in red ink] | April 30 | E.H. Carr | Tros Rations as per form F |
14675 | April 27 | Ah Hoon | 1 ton Corn |
12852 | April 25 | Davison & Co | 10 Passages from Daintree to P.D. |
12851 | April 25 | E.H. Carr | Rations to Pilot crew |
12858 | April | McCudden | Matting 5 Waterproof Cloaks |
16114 [X in red ink] | April | E.H. Carr | £3 deducted from Apl Tros Rations |
[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 | May 12th & 15th | E.H. Carr, Thos Hogg | Returned to Insp Isley Office |
9 | 19 | 3 | Paid by Insp Isley | Port Douglas 18th May 85 | |
6 | 8 | May 2nd | Ernest H. Carr, S. Insp | returned 18th May 85 | |
2 | 1 | 8 | May 12th | Ernest H. Carr | Returned 18 May 85 |
6 | 15 | " | June 20. 18. 725 | E.H. Carr, (Cadet Garraway paid by Insp Isley) Thos Hogg | Returned 1 July 85 |
2 | 8 | " | June 18 | By Insp Isley | Returned 1 July 85 |
30 | 16 | " | E.H. Carr | Returned | |
13 | " | " | Aug 3 | By T. Hogg Const | Returned Insp Office 20 Aug 85 |
2 | 10 | " | June 26 | By E.H. Carr | Returned July 1 - 85 |
1 | 16 | " | June 20 | E.H. Carr | Returned 1 July 85 |
1 | 0 | 0 | June 27 | By E.H.C. | Returned 1 July 85 |
3 | " | " | July 14 | E.H. Carr | Returned 20 Aug 85 |
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