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£
s.
d.
£
s.
d.
Brought forward
5188
14
4
3847
9
5
Brought forward
6495
19
11
First portion (contribution by
Treasury for Government
May 24. C. H. Garland, Esq., Treasurer,
Holborn Union,
last Instalment of Compensation
for Holborn
Workhouse, 1 year to
Lady-day
266
12
0
property)
73
13
0
Second portion
110
9
6
184
2
6
Poor Rate made April, 1881—
Interest
10
13
3
First portion
8760
11
11
277
5
3
Second portion
7434
0
3
16194
12
2
June 10. Receiver for Metropolitan Police District,
Police Rate as per Warrant, dated
1st January, 1881
2940
3
9
21383
6
6
Guardians of the Poor of the Holborn Union, halfyear's
rent of Farringdon Road Workhouse and
College House Estate, Highgate to Midsummer,
1881
380
0
0
„ 13. C. H. Garland, Treasurer, &c., on account
of 1st Instalment
1000
0
0
„ 24. R. Paget, Salary to Midsummer
12
10
0
July 19. C. H. Garland, Treasurer, &c., on account
Huggins, 1 quarter's rent of Archway Cottage, Highgate,
to Christmas, 1880
6
0
0
of 1st Instalment
2000
0
0
W. J. Ironside, Commission, &c. to Midsummer
35
4
7
Memo.
W. Brown do.
34
13
0
H. W. Holliday do.
30
17
11
Poor Rate made April, 1881—
T. Powell do.
31
2
2
Given in charge at 1/5 in the £
23719
1
1
W. J. Goode, Printing
9
10
0
Do. arrears of former Rates
5585
12
4
Boulton, Sons & Sandeman, Committals
7
19
1
Sundry errors in last book
1
3
1
Do. re Highgate Estate
3
11
2
Government Property
184
2
6
„ 25. C. H. Garland, Treasurer, &c., on account
of 1st Instalment
3000
0
0
29487
12
10
„ 29. Do. do.
1000
0
0
Collected 21383 6 6
Aug. 9. C. H. Garland, Treasurer, &c., balance of
1st Instalment
781
5
0
Contributed by
Treasury 184 2 6
„ 17. Do. on account of 2nd Instalment
2000
0
0
21567
9
0
„ 30. Do. do.
1500
0
0
Forward
25800
18
5
Forward
20630
1
10