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Volume 251, Page 32   View pdf image (33K)
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32 REPORT OF THE

TABLE No. 8.

Receipts into and Disbursements from the Treasury during the Fiscal
Year ended Sept. 30th, 1887, on account of State Tobacco Inspections.

 

 

Aggre-

RECEIPTS AND DISBURSEMENTS.

Amounts.

gates.

Gross Receipts of the Warehouses for the Fiscal Year ended Sep-
tember 30th, 1887, were $34,186 05, as follows:

   

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

$16,659 16

 

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

15,925 25

 

" 3........................................

26,084 25

 

" 4........................................

13,757 15

 

" 5........................................

11,760 24

 
   

$84,186 05

Disbursements during the Fiscal Year ended September 30th,

   

18ST, were $76,134 41, as follows:

   

For Wages paid Screwmen at No. i ....................... $9,731 00

   

" Laborers " 1. ...................... 1,39650

   

" Salaries- Clerks " " 1...................... 3,488 49

   

" Incidental Expenses " " 1 ...................... 674 39

   

' Nails ' " 1. ...................... 714 00

   

' Hoops ' " 1. ............. 96 25

   

" Lumber " 1................... 72 77

   

• Drayage • •• i....................... 22420

   

1 Empty Cases • " i....................... 1000

   

—————

$16,507 60

 

• Wages paid Screwmen at No. 2....................... $6,89650

   

" " Laborers " •• 2....................... 3,96250

   

• Salaries " Clerks " " 2....................... 3,06877

   

• Incidental Expenses " •• 2....................... 92720

   

' Hoops " " 2....................... 8650

   

•Nails " " 2....................... 53050

   

• Drayage •• " 2....................... 32033

   

' Lumber " " 2....................... .13290

   
 

$15,925 25

 

1 Wages paid Screwmen at No. 3 ....................... $7,857 00

   

" Laborers " " 3....................... 5,68350

   

' Salaries " Clerks " " 3....................... 3,40000

   

' Incidental Expenses " " 3....................... 1,59886

   

' Nails " " 3....................... 1,25780

   

' HOOPS " " 3....................... 24182

   

• Lumber •• " 3....................... 14519

   
 

$20,184 17

 

• Wages paid Screwmen at No. 4....................... $6,832 00

   

" Laborers " " 4....................... 2,11350

   

• Salaries " Clerks " " 4....................... 3,40000

   

Incidental Expenses " •• 4....................... 77970

   

1 Nails •• - 4....................... 45645

   

HOOPS " " 4....................... 9140

   

• Lumber " •• 4....................... S4 10

   
 

$13,757 15

 

• Wages paid Screwmen at No. 5....................... $5,46200

   

" Laborers " •• 5....................... 11025

   

• Salaries " Clerks " " 5....................... 3,40000

   

• Incidental Expenses " " 5....................... 46837

   

'Nails " " 5....................... 24900

   

• Hoops " «• 5....................... 7062

   

——— ——

$9,760 24

 
   

76,134 41

"Net earnings during the Fiscal Year 1S87. ..........................

 

$3,051 64

There was due from Tobacco Inspections, September 30th, 1836—

   

from Jno. T. Bond, Inspector of Warehouse No. 3 ..............
Total net earnings for Fiscal Year 1887 and balance from Fiscal

 

123 38

Year 1886.........................................................

 

$8,175 02

"There was received Into the Treasury during the Fiscal Year 1887,
"-_ the sum of $2,502 46, from the following Inspectors, to wit:

   

..Jno. T. Bond, Inspector of Warehouse No. 3. .......................

$1,002 46

 

Jno. Richardson, " " •• 5........................

1,500 00

2,502 46

Balance due September soth, 1887...................................

 

$5,673 56

This balance of $5,672 56 was due as follows:

   

•Edward Magruder, Inspector ol Warehouse No. 1 .................

$151 56

 

•Jno. T. Bond, " •• •• 3.................

5,021 00

 

•John Richardson, " " "5.................

500 00

 
   

$5,672 66

•Since Paid.

 

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