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, 1897
Volume 261, Page 50   View pdf image (33K)
 Jump to  
  << PREVIOUS  NEXT >>
clear space clear space clear space white space

50 REPORT OF THE COMPTROLLER OF THE TREASURY.

TABLE NO. 7—Continued.

RECEIPTS AND DISBURSEMENTS.

Amounts.

Aggregates

Brought forward ............. $1,983 12

$44,734 37

$78,541 66

Salary paid Serewmen at Nos. 8 & 4 2,639 50

   

" " Laborers at Nos. 3 & 4.. 924 38

   

For Incidentals at Nos. 3 & 4....... 778 50

   

"Nails at Nos. 3 & 4............ . 38 00

   

" Hoops at Nos. 3 & 4............. 23 75

   

" Reclamations at Nos. 3 & 4..... 40 06

6,427 31

 
     

Salary paid Inspectors at No. 5.... $1,798 50

   

" Dep. Insp. at No. 5... 899 26

   

" Clerks at No. 5........ 2,59564

   

" '' Serewmen at No. 5 ... 9,918 00

   

" " Laborers at No. 5..... 1,940 67

   

For Incidentals at No. 5........... 2,720 84

   

" Nails at No. 5.................. 389 68

   

" Hoops at No. 5................ 250 31

   

" Reclamations at No. 5......... 609 20

21,122 10

$72,283 78

Net earnings during the year 1897 ....

 

$6,257 88

     

There was due from Tobacco Inspectors Sep-

   

tember 30, 1896, as follows :

   

Win. F. Ford, Inspector Warehouse No. 1....

$20 79

 

Jas. I Naylor " " " 3. . . .

158 78

 

Benj. F. Duvall " " "5....

20 21

199 78

Total net earnings for Fiscal Year 1897, and

   

balance from fiscal year 1896...............

 

$6,457 06

There was received into the Treasury during

   

the Fiscal Year, 1897, the sum of $3,499.42,

   

from the following Inspectors, to wit :

   

Win. Frank Ford, Insp. Warehouse No. 1....

$283 06

 

Jas. I. Naylor, " " " 3....

557 28

 

Jno. D. Gaither, " " "3...

42 12

 

Benj F. Duvall, " " "5....

2,616 96

3,499 42

Balance due September 30, 1897...........

 

$2,958 24

This balance of $2,958.24 was due as follows :

   

*Wm. Frank Ford, Insp. Warehouse No. 1. . .

$2,480 99

 

*Jos. S. Sunderland " " 3-4.

326 93

 

*Jno. D. Gaither " " "3...

101 87

 

* " " " . « . " "5...

48 45

$2,958 24

*Since paid.

 

clear space
clear space
white space

Please view image to verify text. To report an error, please contact us.
Annual Report of the Comptroller, 1897
Volume 261, Page 50   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