<div1 type="BA_ACpage" id="GLBAAC10006AC100060009"> <xptr type="pageFacsimile" doc="GLBAAC100060009"></xptr>
<p n="41">Disbursments by Cheques</p>
<p n="42">Paid Pensioners at the <rs type="placeName" id="GLBAAC10006_geo21">Workhouse</rs>
<interp inst="GLBAAC10006_geo21" type="placeName" value="Workhouse"></interp>
<interp inst="GLBAAC10006_geo21" type="type" value="undefined"></interp>
and sundry other Disbursments<lb></lb>
an Account of which is entered in the Cheque Books kept at the <rs type="placeName" id="GLBAAC10006_geo22">Workhouse</rs>
<interp inst="GLBAAC10006_geo22" type="placeName" value="Workhouse"></interp>
<interp inst="GLBAAC10006_geo22" type="type" value="undefined"></interp>
<lb></lb>
and the Vouchers produced at the Entry thereof when examined by the<lb></lb>
<rs type="placeName" id="GLBAAC10006_geo23">Workhouse</rs>
<interp inst="GLBAAC10006_geo23" type="placeName" value="Workhouse"></interp>
<interp inst="GLBAAC10006_geo23" type="type" value="undefined"></interp>
Committee and which this Accountant now also produces and appears<lb></lb>
by the Cheque Book's dated and numbred as follows. Vizt</p>
<p n="43">£ S D</p>
<p n="44"> <note type="authorial" place="margin">1779<lb></lb>
May 12</note>
No's 19 2 0½<lb></lb>
<note type="authorial" place="margin">19</note>
210 9 8<lb></lb>
<note type="authorial" place="margin">26</note>
324 7 6<lb></lb>
<note type="authorial" place="margin">June 2</note>
412 18 7½<lb></lb>
<note type="authorial" place="margin">9</note>
516 4 8½<lb></lb>
<note type="authorial" place="margin">16</note>
617 5 1<lb></lb>
<note type="authorial" place="margin">23</note>
728..11.5<lb></lb>
<note type="authorial" place="margin">30</note>
817 13 3<lb></lb>
<note type="authorial" place="margin">July 7</note>
9289 8 2½<lb></lb>
<note type="authorial" place="margin">14</note>
1015 0 5<lb></lb>
<note type="authorial" place="margin">21</note>
1126 1 4<lb></lb>
<note type="authorial" place="margin">28</note>
128 7 9½<lb></lb>
£475 10 0½</p>
</div1>

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