REPORT OF THE COMPTROLLER OF THE TREASURY

77

TABLE NO. 7.

Receipts and Disbursements During the Fiscal Year Ended September
30, 1908, on Account of Tobacco Inspections.

RECEIPTS AND DISBURSEMENTS		Amounts.	Aggregates.
Gross Receipts of the Warehouses from July
1, 1907, to March 2, 1908, were	$28,238.01,
as follows:
Receipts of Warehouse No. 3 .....		$9,542 55
No. 4		8,085 95
No. 5		10,609 51
			$28,238 01
Disbursements from July 1, 1907, to March
2, 1908, were as follows:
Salary paid Chief Inspector......	$1,346 15
Chief Clerk..........	807 68
" Assistant Clerk......	65 22
Incidentals .....................	267 68
		$2,486 73
WAREHOUSE NO. 3.
Salary paid Deputy Inspector. . . .	$1,211 53
Asst. Dep. Inspector.	538 44
Note Clerk..........	673 06
Receiving Clerk .....	538 44
Shipping Clerk......	167 56
Weighing Clerk......	462 99
Extra Clerk .........	120 00
Sample Tyer........	159 72
Elevator Man........	314 00
Finder .............	10 00
Screwmen ..........	2,071 00
Laborers ...........	35 60
Incidentals .....................	1,070 81
Reclamations ...................	155 16
		7,528 31
WAREHOUSE NO. 4.
Salary paid Deputy Inspector ....	$1,211 53
Asst. Dep. Inspector.	538 44
Note Clerk..........	654 06
Receiving Clerk.....	165 13
Shipping Clerk..............	134 74
Weighing Clerk .....	523 23
Sample Tyer ........	175 00
Elevator Man .......	120 00
Janitor ............	420 00
Screwmen ..........	2,409 00
Laborers ...........	92 25
Solicitors ...........	290 00
Incidentals .....................	1,047 77
Reclamations ...................	147 17
		7,928 32
Carried Forward ...........		$17,943 36	$28,238 01