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Annual Report of the Comptroller, 1903
Volume 267, Page 55   View pdf image (33K)
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REPORT OF THE COMPTROLLER OF THE TREASURY. 55

TABLE No. 7.

Receipts and Disbursements during the Fiscal Year Ended Septem-
ber 30, 1903, on Account of State Tobacco Inspections.

RECEIPTS AND DISBURSEMENTS.

Amounts.

Aggregates.

Gross Receipts of the Warehouses for the Fiscal

   

Year ended September 30, 1903, were $55,-

   

265.74, as follows :

   

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

$11,696 11

 

No. 3............ ......

26,926 97

 

No. 5...................

16,642 66

 
   

$55,265 74

Disbursements during the Fiscal Year ended

   

September 30, 1903, were $54,786.29, as fol-

   

lows :

   

Chief Inspector's Office:

   

Salary paid Chief Inspector........... $2,000 00

   

Chief Clerk . . ............ 1,200 00

   

" Assistant Clerk............. 800 00

   

Incidentals............................. 406 80

   
 

$4,406 80

 

WAREHOUSE NO. 1.

   

Salary paid Deputy Inspector..........$1,800 00

   

Assist. Deputy Inspector. . . 800 00

   

Note Clerk................ 1,000 00

   

Receiving Clerk............ 504 98

   

Weighing Clerk............ 733 68

   

Extra Clerk............. 166 00

   

Sample Tyer........... 700 00

   

Elevator Man....................... 358 00

   

Salary paid Finder.................. 602 00

   

Janitor ................... ........... 568 00

   

Salary paid Screwmen............. 3,646 00

   

" Laborers................ 945 00

   

Incidentals.......................... 1,982 76

   

Reclamations....................... 321 95

   
 

$14,128 37

 

WAREHOUSE NO. 3.

   

Salary paid Deputy Inspector..........$1,800 00

   

" Asst. Deputy Inspector..... 800 00

   

Note Clerk................ 1,000 00

   

" Receiving Clerk...... .. 800 00

   

Shipping Clerk........ ............. 733 34

   

Salary paid Weighing Clerk........... 732 61

   

" Extra Clerk........... ... 230 00

   

" Sample Tyer............. 686 68

   

Elevator Man. ............ 626 00

   

Finder......... . ........ 518 00

   

" Janitor............... .. 578 00

   

" Screwmen ........ 5,657 00

   

Carried forward.......................$14,161 63

$18,535 17

$55,265 74

 

 

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Annual Report of the Comptroller, 1903
Volume 267, Page 55   View pdf image (33K)
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