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|
266
STATEMENT—(Continued.)
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PAYMENTS.
|
AMOUNT.
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TOTAL.
|
|
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|
Amount brought forward..........
|
|
$64,130 37
|
|
|
|
|
|
|
|
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|
Clerk and his Assist-
|
|
|
|
|
|
ants .....................
|
13,185 89
|
64,130 37
|
|
|
|
Stationery..............
|
979 41
|
|
|
|
|
1866.
|
|
|
|
|
|
June 13, — Paid for Lillie's safe.......
|
140 00
|
|
|
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|
Incidentals.............
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230 46
|
|
|
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The Comptroller on
|
|
|
|
|
|
account of fees and
|
|
|
|
|
|
emoluments ...........
|
1,89T 14
|
16,432 96
|
|
|
|
186T.
|
|
|
|
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|
June 11, — Paid the Comptroller on
|
|
|
|
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acc't. of tax on civil
|
|
|
|
|
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commissions............
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|
2,164 10
|
|
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|
Paid from the first Mon-
|
|
|
|
|
|
day in Dec., 1866, to
|
|
|
|
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|
the first Monday in
|
|
|
|
|
|
June, 1867, Chief
|
|
|
|
|
|
Clerk and his Assist-
|
|
|
|
|
|
ants........................
|
13,320 35
|
|
|
|
|
Stationery ..............
|
1,098 29
|
|
|
|
|
Incidental and for
|
|
|
|
|
|
over-work..............
|
403 50
|
14 822 14
|
|
|
|
|
|
|
|
|
|
|
|
$97,549 51
|
|
|
|
Receipts ................
|
|
$106,674 09
|
|
|
|
Payments to State
|
|
|
|
|
|
Comptroller's and for
expenses of office.....
|
|
97,549 51
|
|
|
|
Balance first Mon-
|
|
|
|
|
|
day in June, 1867 ....
|
|
9,024 58
|
|
|
|
Consisting of am' t.
|
|
|
|
|
|
retained for unfin-
|
|
|
|
|
|
ished work yet to be
|
|
|
|
|
|
done as per state-
|
|
|
|
|
|
ment rendered the
|
|
|
|
|
|
Comptroller to the
|
|
|
|
|
|
1st Monday in June,
|
|
|
|
|
|
1867.......................
|
$6,662 10
|
|
|
|
|
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