TABLE No. 8.
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RECEIPTS AND DISBURSEMENTS.
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Amounts.
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Aggregates.
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Gross Receipts of the Warehouse for the Fiscal
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Year ended September 30th, 1889, were
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163,368:23, as follows:
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Receipts of Warehouse No. 1............................
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$13,196 85
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" 2
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9,907 90
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" 3
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17,920 33
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" 4
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11,432 97
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" 5
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11,110 18
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$63,368 23
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Disbursements during the Fiscal Year ended
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September 30th, 1889, were $59,931.02, as
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follows:
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For Wages paid Screwmen at No. 1 ...... $7, 674 50
" " " Laborers " " 1...... 940 37
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" Salaries " Clerks " " 1...... 3,446 81
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" Incidental Expenses " " 1...... 454 36
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" Nails " " 1...... 301 27
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" Hoops " " 1...... 79 00
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" Drayage " " 1...... 165 84
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" Reclamations " " 1...... 30 70
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13,092 85
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For Wages paid Screwmen at No. 2...... $4, 700 00
" '' " Laborers '' " 2...... 1,479 75
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" Salaries " Clerks " " 2...... 2,933 97
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" Incidental Expenses " " 2...... 184 50
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" Nails ' " 2...... 64 13
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" Hoops ' " 2...... 46 56
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" Lumber ' " 2...... 22 92
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" Drayage ' " 2...... 185 05
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" Reclamations ' " 2...... 85 42
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9,702 36
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For Wages paid Screwmen at No. 3. .....$9,158 00
" " " Laborers " " 3...... 2,087 50
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" Salaries " Clerks " " 3...... 3,400 00
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" Incidental Expenses " " 3...... 636 17
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" Nails " " 3...... 416 10
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" Hoops " " 3...... 112 56
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" Lumber " " 3...... 93 30
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" Drayage " " 3...... 141 20
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" Reclamations " " 3...... 430 13
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————\
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16,474 96
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For Wages paid Screwmen at No. 4...... $5, 665 50
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" " " Laborers " " 4...... 1,471 00
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" Salaries " Clerks " " 4...... 3,261 02
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" Incidental Expenses " " 4...... 354 38
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" Nails " " 4...... 228 40
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" Hoops " " 4...... 77 60
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" Lumber " " 4...... 95 96
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Carried forward,....................$11,143 86
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$39,270 17
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$63,368 23
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