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Reference NoAHB/2/8/22/3
Alt Reference No5/1/3
TitleAberdeen Harbour Board: Invoices from August 1871 voucher bundle
Description1 Invoices for various blacksmith and casting work. 3-8 August 1871. (7 papers)
2 Invoices from William Dey for painter work. 4 August 1871. (2 papers)
3 Invoices from John Rennie for ropes. 19 August 1871. (2 papers)
4 Invoices from Lewis Smith for stationary. 4 August 1871. (2 papers)
5 Invoice from Isabella Ross for cleaning the engineers office. 7 August 1871. (1 paper)
6 Invoice from Hall Russel and Co for repairing lifeboat carriage. 1 August 1871. (1 paper)
7 Invoice from Thomas Melville and Sons for fittings for Torry houses. 11 August 1871. (1 paper)
8 Invoice from George Minro for cabs to Breakwater. 5 August 1871. (1 paper)
9 Invoice from George Currie for slater work. 11 August 1871. (1 paper)
10 Invoice from Thomas Melville and Sons for Ironmongery. 11 August 1871. (1 paper)
11 Invoices from Campbell and Company for timber. 3 August 1871. (2 papers)
12 Invoices from Town Serjeant. 1 August 1871. (2 papers)
13 Invoice from Anderson and Webster for carpenter work done at the new houses at Torry. 12 August 1871. (1 paper)
14 Invoice from John and Andrew Granger for the diversion of The River Dee. 31 July 1870. (1 paper)
Date1871
Extent1 bundle
​Open or Restricted AccessOpen
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