clear space clear space clear space white space
A
 r c h i v e s   o f   M a r y l a n d   O n l i n e

PLEASE NOTE: The searchable text below was computer generated and may contain typographical errors. Numerical typos are particularly troubling. Click “View pdf” to see the original document.

  Maryland State Archives | Index | Help | Search
search for:
clear space
white space
Annual Report of the Comptroller, 1862
Volume 226, Page 21   View pdf image (33K)
 Jump to  
  << PREVIOUS  NEXT >>
clear space clear space clear space white space

21

TABLE No. 8.

Receipts into the Treasury, in the year ended 30th September,
1862, from State Tobacco Inspections in Baltimore.

FROM WHOM RECEIVED.

Tobacco
Inspections

Jos. R. Hunt, Inspector at Warehouse No. 1 ......................

7,416 36

James T. Perkins, 1.....................

211 35

B. O'Hara, 2.....................

6,79l 28

James Turner, 2......................

899 06

Philemon Griffith, 3......................

6,842 68

Rezin T. Jenkins, 4......................

4,741 09

William Welsh, 4......................

91 28

C. P. Montague, 5..... ................

7,505 50

Saml. T. Adams, 5 .....................

586 57

John Moorehead, 5......................

632 85

 

$35,718 02

NOTE. — Since the close of the Fiscal year, there has been paid into the
Treasury, the sum of $14,677 76, (being balance of returns to 30th
September inclusive,) by the following named persons,, viz :
James T. Perkins, Inspector at Warehouse, No. 1 ...............

3,464 26

James Turner, " " " " 2.................

,3,686 64

Philemon Griffith, " " " " 3 ..................

2,552 67

William Welsh, " " " " 4..................

1,730 90

John Moorehead, " " " " 6..................

3,243 29

 

$14,677 76

A STATEMENT showing the gross Receipts and Expenditure of the State
Tobacco Inspection Warehouses in Baltimore City, in the Fiscal year
ended 30th September, 1862.

Gross receipts from State Tobacco Inspectors in the City of

   

Baltimore, in the year ended 30th September, 1862. . .

 

108,542 59

And there was disbursed in the same period, the sum of

.......

 

$75, 028 83, on the following accounts, viz :

   

Paid wages to Laborers..................

$45,481 55

 

'' Clerk hire.....................................

13,660 31

 

" Nail Bills...................................

6, 302 96

 

" Incidental Expenses ...........................

10,584 01

75,028 83

Nett Receipts, ..........................

 

$33,513 76

 

 

clear space
clear space
white space

Please view image to verify text. To report an error, please contact us.
Annual Report of the Comptroller, 1862
Volume 226, Page 21   View pdf image (33K)
 Jump to  
  << PREVIOUS  NEXT >>


This web site is presented for reference purposes under the doctrine of fair use. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: The site may contain material from other sources which may be under copyright. Rights assessment, and full originating source citation, is the responsibility of the user.


Tell Us What You Think About the Maryland State Archives Website!



An Archives of Maryland electronic publication.
For information contact mdlegal@mdarchives.state.md.us.

©Copyright  August 16, 2024
Maryland State Archives