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, 1876
Volume 240, Page 34   View pdf image (33K)
 Jump to  
  << PREVIOUS  NEXT >>
clear space clear space clear space white space

34: REP0RT OF THE

TABLE No. 8.

Receipts into and Disbursements from the Treasury during the
Fiscal Year ended September 30, 1876, on account of State
Tobacco Inspections.

 

Amount.

AGGREGATES.

Gross Receipts of the Warehouses for the year ended
September 30tb, 1876, were $139,354. 38, as follows:

   

Receipts of Warehouse No. 1..............................

" 2.................

" 3 ..............
" 4................
" 5..............................

$ 7,734 67
31,402 38
35,780 76
28,171 48
36,265 09

 
   

$139,354 38

Disbursements during the Fiscal Year ended Septem-
ber 30th, 1876, were $118,787.81 as follows :

   

For Wages paid Laborers at No. 1. ..........$ 4,716 60
' Salaries " Clerks " " 1........ 915 00
' Incidental Expenses " " 1........... 27 00

   
 

5,658 50

 

" Wages paid Laborers at No. 2. .......$21,328 00
Salaries " Clerks " " 2........... 3,900 00
Nail Bills " " 2........... 1,242 00
Incidental Expenses " " 2........... 2,714 92

   
 

29,164 92

 

Wages paid Laborers at No. 3. .......$23,'866 00
Salaries "Clerks " " 3........... 3,900 00
Nail Bills " " 3........... 2,393 58
Hoops " " 3........... 485 60
Incidental Expenses " " 3........... 4,333 21

   
 

34,978 29

 

Waget paid Laborers at No. 4........$13,726 25
Salaries " Clerks " " 4........... 3,900 00
NailBllls " " 4........... 1,155 13
Hoops " " 4........... 171 00
Incidental Expenses " " 4........... 1,706 97

   
 

20,659 35

 

Wages paid Laborers at No. 5........ $19,681 51
Salaries " Clerks " " 5........... 3,900 00
Nail Bills " " 5........... 1,268 21
Incidental Expenses " " 5........... 3,467 03

   
 

28,306 75

118,787 81

Net earnings during the Fiscal Year of 1876...........

There was due from Tobacco Inspections, September
30th, 1875, as follows :

 

$20,566 57

G. S. Etchison, Inspector Warehouse No. 2...............

69 38

 

John H. Sothoron, " " " 4...............
Total net earnings for Fiscal Year 1876, and balance

1,984 32

2,053 70

due from Fiscal Year 1875...........................

 

$22,620 27

Cairied forward.........................................

 

$22,620 27

 

 

clear space
clear space
white space

Please view image to verify text. To report an error, please contact us.
Annual Report of the Comptroller, 1876
Volume 240, Page 34   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  October 06, 2023
Maryland State Archives