QSA87840 1885 Contingent account, Barron River NMP camp, Register of charges made for goods disposed of or services rendered, Police Station, Port Douglas, DR99987 (Correspondence with the Colonial Secretary's Office)

Complete

CONTINGENT ACCOUNT.

NO.	DATE OF VOUCHER.	NAME.	NATURE OF EXPENDITURE.
1833	September 30	S.I. Carr & Const Hogg	Salaries
1834	" 30	Troopers	"
1835	" "	E.H. Carr	Travelling allowance
5639	" 30	Ah Hoon	corn
5633	" 7 14 22	F.J. Fallon (Favor S.I. Carr)	corn
5634	5	W. Barry (Favour Sub Insp Carr)	corn
5627	30	M. Henry	Saddlery repairs
5647	19	B. Davison & Co	Mole trousers
5629	19	H. Smithson	Carriage
5650	6	"	"
5631	"	"	"
5630	"	Power Thomas & M	Chaff
5628	"	"	Horse shoes
5648	"	"	Coir Brooms & twine
5626	"	"	Rasps & Horse nails
5643	"	S.I. Carr & Const Hogg	Ration allowance
5649	"	E.H. Carr	Troopers and Gins Rations

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.
32	3	"	Oct 25th 26th	E.H. Carr Thos Hogg	Returned 11 Nov 1885
6	8	"	Oct 26	E.H. Carr S. Insp	Returned 11 Nov 85
2	1	8	Oct 25	E.H. Carr	Returned 11 Nov 85
25	"	"	Jany 16th 86	By E.H. Carr	Returned 17th Jan 86
1	7		Jany 15	E.H. Carr	" " "
"	18		Jany 15	E.H. Carr	" " "
1	0	"		Paid from Insp office
2	5	"	Jany '86	Paid from Insp office
	5	10	" "	do do
7	1	9	Jany '86	Paid from Insp office
5	18	7	" "	do do
14	16	6	" "	do do
1	15	"	" "	do do
	9		Jany '86	Paid from Insp Office
	14	3	" "	do do
4	10	"	Jany 15th & 16th	E.H. Carr Thos Hogg	Returned 17th Jan 86
31	3	"	Jany 15th & 16th	E.H. Carr	" "

Last edit about 1 year ago by Queensland Frontier Conflict

Complete

[centred] CONTINGENT ACCOUNT.

NO.	DATE OF VOUCHER.	NAME.	NATURE OF EXPENDITURE.
2945	Oct 31	S. I. Carr & Const Hogg	Salaries Oct 1885
2946	" 31	Eight Troopers	Salaries Oct
2947	" 31	E. H. Carr	Trav allowance
5051	31	E. H. Carr	Troopers & Gins rations
5635	20	Ah Hoon	1 ton corn
5645	30	G. Rutherford	Lint[?] (Medicines) A???? [Amonia [sic][?]]
5664	5	E.H. Carr	Rations Pilot crew
5644	31	EH Carr Const Hogg	Ration allowance
5640	22	N. P. Reed[?]	Corn Mulgrave
5637	5	E. Troughton	Carriage
5636	5	P.T. & Madden	Forage
5641	25	J.J. Fallon (favor S.I. Carr)	Corn
6824	17	C. J Harron (Favor S.I. Carr)	6 passages from Johnstone
6825	12	Ah Sue	Boat Hitre (Favor C Nolan)
5642	20	Tom Thomas	Corn
5646	20	" "	Rifle cartridge
5632	1	W. Griffin	Carriage
5638	1	P.T. & Madden	Forage

[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.
32	3	"	Nov 7 & 10th	E. H. Carr Thos Hogg	Returned 11 Nov 85
5	14	6	Nov 10	E. H. Carr	Returned 11 Nov 85
2	1	8	Nov 7	E. H. Carr	Returned 11 Nov 85
31	5	"	Jany 15. 86	E. H. Carr	Returned 17 Jany 86
10	"	"	Jany 16. 86	By E. H. Carr	" " " "
	8	6	Jany '86	Paid from Insp Office
2	8	"	Jany 15	EH Carr	Returned 17 Jany 86
4	13	"	Jany 15th & 16th	E.H. Carr Thos Hogg	" " "
	10		Jany 17/86	Handed to Insp Isley for payment
14	13	8	" 23rd	do Richards & Ryan do
33	19	3	Jany '86	paid from Inspr Office
6	18	"	Jany 15	E.H Carr	Returned 17 Jany 86
2	10		Feby 1/86	paid to credit Q.N.Bk by Insp
2	10		" "	Paid from Insp Office
1	4		Jany 17/86	Handed to Insp Isley for payment
	12	6	"	do do
5	15
13	"	"	Jany '86	paid from insp Office

Last edit about 1 year ago by Queensland Frontier Conflict

Complete

[centred] CONTINGENT ACCOUNT.

NO.	DATE OF VOUCHER.	NAME.	NATURE OF EXPENDITURE.
	1885
4955	November 30th	S. I. Carr & Const Hogg	Salary
4957	" 30	S. I. Carr	Travelling allowance
4956	30	Troopers	Salaries
6828	30	S. I. Carr & Const Hogg	Ration allowance
6830	30	E. H. Carr	Troopers & Gins Rations
6826	20	Power Thomas & Madden	Forage
6829	3	" " "	Tackle and Sulphur
6827	" 20	A. Patrick favor P. T. & M.	Carriage Corn

[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.
32	3	"	Dec 10th & 12th	Ernest H. Carr Thos Hogg	Returned 12th Dec 85
2	1	8	Dec 10	Ernest H. Carr	" " "
5	14	6	Dec 12	Ernest H. Carr S. I. for 8 Troopers	" " "
4	10	"	Feby 1/86	paid from Insp Office
27	1	"	" "	to Credit QN Bk by Insp
26	12	4	" "	paid from Insp Office
	1	6	" "	" " " "
12	16	"	" "	" " " "

Last edit about 1 year ago by Queensland Frontier Conflict

Complete

[centred] CONTINGENT ACCOUNT.

NO.	DATE OF VOUCHER.	NAME.	NATURE OF EXPENDITURE.
6158	December 31	S.I. Carr Const Hogg	December Salaries
6159	" 31	Six Troopers	December Salaries
6160	" 31	E.H. Carr	Trav allowance
8608	" "	S.I. Carr	Troopers Rations
	" 10	H Gleddon	Carriage 4 540 lbs Corn
8606	"		Bran @ 57/- per 100 lbs
8605	" 10	Power G & M	80 Bus Corn @ 5/3
8607	" 31	E.H. Carr & Cons Hogg	Ration Allce

[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.
22	0	3	15th & 16th Jany	E.H. Carr Thos Hogg	Returned 17 Jany
4	7	6	16 Jany	E.H. Carr S.I.	" " "
2	1	8	15 Jany	E.H. Carr	" " "
25	16			Paid from Insprs office	Insprs Office

11	7			Paid from Insprs office	" "
21	"	"		Paid from Insprs office	" "
4	13		6th April	E.H.C. paid Insprs office £2.6.6 Thos Hogg	8th April 1886

Last edit about 1 year ago by Queensland Frontier Conflict

QSA87840 1885 Contingent account, Barron River NMP camp, Register of charges made for goods disposed of or services rendered, Police Station, Port Douglas, DR99987