THE LIBRARY OF THE UNIVERSITY OF GEORGIAREPORT OF THE MK ComptrollerGeneral f OF THE STATE OF GEORGIA For the Year Ending December 31 1929 1930 STEIN PRINTING COMPANY Slate Printers ATLANTA GEORGIA GENERAL LIBRARY University of Georgia ATHENS GEORGIALIST OF AUDITORS OF GEORGIA FROM 1782 TO 1798 INCLUSIVE WITH TERM OF OFFICE JOHN GIBBONS 1782 JOHN WEREAT178292 ABRAHAM JONES179398 LIST OF COMPTROLLERSGENERAL OF GEORGIA FROM 1798 TO 1930 INCLUSIVE WITH TERM OF OFFICE JAMES MERIWETHER17991804 ELEAZER EARLY180508 JAMES BOZEMAN180924 WILLIAM TRIPLETT182528 THAOKER E HOWARD182933 WILLIAM W CARNES183435 JOHN G PARK183642 DAVID E BOTHWELL184348 EZEKIEL S CANDLER1184954 PETERSON THWEATT185564 JOHN T BURNS186567 MADISON BELL186872 W L GOLDSMITH187279 WILLIAM A WRIGHT18791929 W B HARRISON1929 REPORT Office of ComptrollerGeneral Atlanta Ga January 1st 1930 To His Excellency L G Hardman Governor SIR In compliance with law I have the honor to submit the annual report of this department for the fiscal year ending December 31st 1929 showing by tabulated statements the sources from which the revenue of the State is derived and the receipts and disbursements from January 1st through December 31st 1929 From January 1st through December 31st 1929 the State Treasurer has received and certified to this office and my official vouchers have been duly issued for 2974719840 Executive warrants under the general and sundry special appropriation acts amounting to 2967677236 have been audited by me and paid by the Treasurer for the same period and his account credited therewith The condition of the Treasury therefore on January 1st 1930 is as follows Balance in Treasury January 1st 1929 114748996 Receipts from all sources from January 1st through December 31st 1929 2974719840 Total to be accounted for 3089468836 Executive warrants paid by State Treasurer 2967677236 Balance in State Treasury January 1st 1930 121791600 In submitting this report it is my sad duty to record the passing of Hon Wm A Wright for fifty years Comptroller General of Georgia His death occurred September 13 1929 four days before the fiftieth anniversary of his appointment to office by Governor Colquitt in 1879 Thereafter General Wright was elected ComptrollerGeneral by the vote of the citizens of this State every two years practically without opposition The distinguished service rendered by this faithful and efficient public service will ever be one of the bright pages in the history of Georgia GENERAL LIBRARY University of Georgia ATHENS GEORGIA4 ComptrollerGenerals Report On September 18th I was appointed by the Governor to complete General Wrights unexpired term of office I having served with him as Chief Clerk for fifteen years Since assuming the responsible duties devolved by law upon the Comptroller General I have endeavored to maintain the high standards of fair honest and efficient service that have characterized the administration of the office of ComptrollerGeneral for half a century In closing I desire to express my sincere appreciation of the very kind and sympathetic cooperation given me at all times by the Governor in the conduct of the duties of the office My thanks are also due the office force in the tax depart ment the insurance department and the oil division most of whom served with me while I was chief clerk for the efficient and loyal manner in which they have carried on the work and met any additional responsibilities growing out of the changes which have come to the department Respectfully submitted W B HARRISON ComptrollerGeneralComptrollerGenerals Report 3 TABLE NO 1 Showing Receipts for 19281929 RECEIPTS To Balance in Treasury Jan 1st To Abstract Companies To Accrued Interest on Loan To Adding Machine Companies To Advertising Agents To Agencies To Amusement Parks To Artists To Athletic Clubs To Auctioneers To Automatic Sprinklers To Automobile Accessories To Automobile Agents To Automobile Assembling Plants To Automobile Parking Places To Awning and Tent Makers 1928 114726907 2250 To Back Taxes To Ball and Other Parks To Barber Shops To Barber Supplies To Baths To Beauty Parlors To Bicycles To Billiards and Pool To Bill Boards To Bill Distributors To Bill Posters To Board of Architects Pees To Board of Dental Examiners Fees To Board of Game and Fish Fees To Board of Medical Examiners Fees To Board of Examiners of Nurses To Board of Optometry To Board of Osteopathy To Board of Pharmacy Fees To Board of Public Accountants Fees To Bond Deposit Fees To Book Agents To Bottlers nonresident To Brokers Stocks Bonds To Burglar Alarms To Cafes and Restaurants To Carbonic Acid Gas To Cars for Hire To Carpet Cleaners To Cash Registers To Cemetery Agents To Cigar and Cigarette Stamp Tax To Clerks Cost Court of Appeals 115250 79980 261495 87500 78000 292000 2500 2773410 4253100 60000 97250 25350 2850271 53300 1054400 23500 354900 76900 4123800 2250 205894 226029 7409 13682635 353010 378781 112625 54000 215000 2500 1299630 4249712 1430500 65000 81500 73084627 42500 1929 114748996 157915 143250 57060 288500 95450 72950 4500 364000 5000 2754750 4252500 60000 122250 27900 2881303 20000 1094458 23000 10000 402000 75500 4351900 12510 2250 244189 82710 190000 9202640 273100 972723 10447 27726 164266 402500 134000 450 40500 271000 2500 1344415 4379730 848850 900 101000 76000 80132282 19500 40457ComptrollerGenerals Report TABLE NO 1 Showing Receipts for 19281929 RECEIPTS To Clerks Cost Supreme Court To Coal Dealers To Coastal Fisheries Fees To Cold Storage Plants To Commissions from Tel Pay Stations To Common School Loan To Conscience Fund To Corporation Commission Fees To Corporation Tax ad valorem To Cost on Fi Fas 1928 To Dairy Inspection Fees To Dance Halls To Delinquent Taxes To Dept of Banking Fees To Dept of Banking Small License To Detective Agents To Directory Tax To Dividends from Stock To Dry Cleaners To Dyeing Establishments Loan To Electricians tractors To Electric Shows To Electric Show Supplies To Employment Agencies To Equipment Companies To Express Companies Tax and Electrical Con To Fees from Fertilizers To Fees from Pure Food To Ferries To Fish Peddlers To Forest Reserve Fund National To Fruit Inspection Fees To Fuel Oil Tax Counties Fund To Fuel Oil Tax Equalization To Fuel Oil Tax Highway Department To Games To Garages i924 1925 1926 1927 1928 1929 To N O D General Tax To Gross Receipts Sales Tax To General Tax 39000 1321600 2644287 616500 3565 50000000 404188 14600354 4300 110000 7562633 5517004 400836 120250 7000 254950 137200 9000 110500 1287525 130000 74000 1789172 409689 26954260 6018710 1350 549219 3625620 205065639 102532824 512664088 113040 1593775 16102 4645 1169148 07791905 02037116 7891971 1929 1308500 1744028 702000 7884 313400000 36000 697687 16103973 3550 47015 90000 6904542 4480553 494996 98000 4750 259600 209700 9000 164600 1280533 130000 104500 1722651 420525 26827844 6524050 1350 36900 335138 1231149 220101689 136847051 630642855 346100 1636115 6641 3377 1185 1811245 301523514 216067374 8681453 9040ComptrollerGenerals Report TABLE NO 1 Showing Receipts for 19281929 RECEIPTS To Health Commission Fees To Horticultural Fees To Hotels To Ice Cream Dealers Wholesale To Ice Machines To Implement and Machinery Mfgrs and Agts To Industrial Commission Fees To Inheritance Tax To Insolvent General Tax To Insolvent Poll Tax To Insolvent Professional Tax To Insurance Agts Occupational Tax To Insurance Fees To Insurance Tax by Companies To Interest from State Depositories To Interest from Tax Collectors To Junk Dealers To Kerosene Oil Tax To Land Grants To Land Title Registration Fees To Laundries To Lenders on Wages To Library Notary Public Fees To Lighting PI ants To Lightning Rod Dealers To Live Stock Dealers To Lumber Dealers To Malt Syrup Tax To Manufacturers of Soft Drinks To Money Refunded To Monument Dealers To Motor Buses To Motor Bus Certificate Fees To Motor Bus License Fees To Motor Bus Transfer License Fees To Motorcycle Dealers To Motor Trucks To Motor Vehicle Fees To Musical Dealers To Naval Stores Inspection Fees To Nursery Certificate Fees To Occupation Tax Capital Domestic Corporations Foreign Corporations 1928 2500 322900 883565 162500 134600 44000 6817551 60276240 9385296 914741 102663 7858005 6952100 86175699 3150938 1273785 341300 22821237 1000 25398 474250 755000 269560 4500 215900 1081240 1104241 1836626 118250 380250 21000 121500 400799484 1255850 735735 16896130 20499700 1929 8000 307000 949300 147900 318650 55000 6862049 69718148 10603005 889258 113933 7369000 7532200 90705787 2170713 1573198 365400 22552801 55128 517650 749000 316360 6750 2250 207280 1158000 10255 1139235 2731599 204250 565500 651000 1022500 2250 18500 776250 458939630 1220400 456780 365080 16715085 219421008 ComptrollerGenerals Report TABLE NO 1 Showing Receipts for 19281929 To Office Fees To Oil Fees To Oyster and Shrimp Packers To Palmists To Patented Articles To Park Concessions To Pawn Brokers To Peddlers To Penalties on Delinquent Taxes To Pensions Refunded To Pistols and Cartridges To Playing Card Dealers ToPlumbers ToPollTax l 1927 1928 1929 To N O D Poll Tax To Pressing Clubs To Professional Tax To N O D Professional Tax To Public Service Commission Fees To Radio Dealers and Supplies To Railroad News Companies To Railroad Tax To Real Estate Agents To Real Estate Commission Fees To Rental Mansion Property To Rental Public Property To Rental W A R R To Rinks To Safes and Vaults To Salary Fuel Oil Tax Clerk To Sale of Acts To Sale of Codes To Sale of Court of Appeals Reports To Sale of Farm Products To Sale of Journals To Sa Ie of Pub lie Property To Sale of Supreme Court Reports To Sanitariums To Securities Commission Fees To Sewing Machine Agents To Sewing Machine Companies To Show Tax To Sleeping Car Companies To Sleight of Hand 585299 28575 63000 22500 10066 1030000 544500 2893135 2532595 1470600 420200 172800 100439 22254278 9048835 2342 66 202900 300500 13500 6101035i 165600 95000 64853571 1127500 1841780 2000000 903500 54000000 31500 29000 420000 29385 10890 8800 14183i 3187 16570 14885 201500 2528090 239000 40000 1349799 1436602 2250 1 456885 46 40500 2250 1016000 733500 2361667 2475550 1446500 446850 209100 120850 21823610 9350044 184000 172490 772578 3000 6911686 345700 140000 61934345 1009850 1373000 2000000 840500 54000000 24750 20000 409500 50390 26440 5900 73058 21484 61995 197000 1538707 221000 80000 711120 1434457ComptrollerGenerals Report TABLE NO 1 Showing Receipts for 19281929 RECEIPTS To Slot Machines To Soda Founts To Specialists To State Fire Inspection Tax To Steamboat Companies To Street Railroad Tax To Swimming Pools To Teachers Agencies To Telegraph Companies To Telephone Companies To Temporary Loans To Tinners To Toll Bridges To Trucks Gas and Oil To Typewriter Agents To Undertakers To Used Car Dealers To Vital Statistics Fees To Warehouses To Weighing Scales To Weiner Stands To Wood Dealers 1928 286795 494140 2250 20906571 1792924 11345371 Total Receipts During Year Aggregate including Balance 370100 38940 14850 68700 2761515914 2876242821 1929 396000 520200 1222022 1725813 10542400 90080 17250 85380 2134070 2171660 7912325 8451212 20800000 20000000 19800 74450 18000 27000 837100 860800 179000 184750 1367350 1394950 126250 164500 61522 53826 381030 52440 91900 2974719840 308946883610 ComptrollerGeneeals Report TABLE NO 1A Showing Disbursements for 19281929 DISBURSEMENTS By Academy By Board of By Board of By Board of By Board of By Board of By Board of By Board of By Board of By Board of By Board of By Bowden trial Colle for the Blind Architects Dental Examiners Game and Fish Fund Health Medical Examiners Examiners of Nurses Optometry Osteopathic Examiners Pharmacy Public Accountants State Normal and Indus ge By Capitol Improvement Fund By Civil Establishment By Clerks Costs Court of Appeals By Clerks Costs Supreme Court By Coastal Fisheries Fund By Coastal Plains Experiment Station By Common School Loan Refunded By Contingent Fund By Contingent Fund Commerce and Labor By Contingent Fund Court of Appeals By Contingent Fund Supreme Court By Corporation Commission Fund By Court of Appeals Books and Sup plies By Department of Agriculture a Maintenance b Bureau of Markets c Contagious Diseases d Feed Inspection Salaries Expenses e Fruit Inspection Fund f Hog Cholera Serum g Insecticides h Inspection of Fertilizers i Laboratory and Chemicals j Pure Food and Drugs k Statistics 1 Tick Eradication m Tubercular Eradication n Veterinarians Expenses By Department of Archives and History By Department of Audits By Department of Banking Maintenance By Department of Banking Small Loan License 1928 4500000 108646 13025737 12500000 334206 377050 2700000 44191585 450001 52500 2474732 5150000 245000000 2818151 180000 332361 258440 251081 1363232 10466679 345334 5912921 3614684 903486 244463 10670493 1489369 982455 296234 4816305 944531 195015 599946 3800000 5062669 390000 1929 4072372 97865 189746 8681879 12500000 275904 827230 5355 20000 130063 378840 1012500 6743409 44288557 150000 70500 1746593 2374082 116400000 2473082 180000 270807 334881 262723 58940 1599688 10889819 568555 6509577 838543 1046923 257086 12355718 1353513 836878 286100 5003372 1425386 194296 600054 3723304 4650589 505832ComptrollerGenerals Report 11 TABLE NO 1A Showing Disbursements for 19281929 DISBURSEMENTS By Department of Commerce and Labor By Department of Insurance Salaries By Department of Public Printing By Department of Public Welfare By Department of Revenue Delin quent Tax Division By Department of Revenue Stamp Division M School By Eighth District A Madison By Experiment Station Griffin By Fifth District A M School Monroe By Forest Reserve Fund National By Fourth District A M School Carrollton By Fuel Oil Tax Counties By Fuel Oil Tax Highway Dept By Geological Fund By Ga I and N College Albany For Colored By Ga I and N College Savannah By Ga Normal School Statesboro By Gross Receipts Tax By Highway Dept Motor Vehicle Fees By Horticultural Fund By Incidental Expenses General Assembly By Index House and Senate Journals By Indian Springs Fund By Industrial Commission Fund By Inspection Fuel Oils By Insurance Agents Occupation Tax By Insurance on Public Buildings By Interest on Temporary Loans By Legislative Committee Visiting By Legislative Pay Roll By Library Commission Fund By Library Fund Maintenance By Library Fund Incidentals By Library Fund N P Fees State at Large By Library Fund Reference Bureau By Library Fund Court of Appeals By Military Fund Maintenance 867177 920000 630000 3553855 5195944 3391699 2500000 5000000 3000000 549219 1500000 203522244 515131565 1637409 2800000 5766666 6000000 404793167 7304617 12500 15000 273264 6817551 4552518 324364 527163 9945454 48044 1000000 436791 174886 269560 124278 101958 4440798 866129 916667 630000 3560289 5519405 4608301 945000 2129200 1125000 335138 562500 218009934 626200000 1541000 1245000 2174999 2250000 9040 455035193 7289392 15000 30000 225995 6862049 4092995 456197 431269 10051662 247333 14888016 1000000 422244 235646 316360 174000 400000012 ComptbolleeGenebals Repobt TABLE NO 1A Showing Disbursements for 19281929 DISBURSEMENTS By Naval Stores Inspection By Ninth District A M School Clarkesville By North Georgia A M School By Nursery Certificate Fees By Overpayment of Tax Refunded By Pension Fund By Printing Fund General By Prison Commission Fund By Prison Farm FundT By Public Buildings and Grounds By Public Debt a Interest b Sinking Fund c Refunding Bonds d Landscript Fund By Public Service Commission Fund By Public Service Motor Bus Fee By Publishing Georgia Reports By Real Estate Commission Fund By Rebinding Records Secretary of State By Refund Mansion Purchase Warrants By Refund W A Rental Warrants By Reward Fund By Roster Commission Fund By Sale of Farm Products By Salary Fuel Oil Tax Clerk By School Fund By School Fund Equalization By School of Agri and Mechanical Arts Forsyth By School for the Deaf Cave Springs By School of Technology By Securities Commission Fund By Seventh District A M School Powder Springs By Sixth District A M School Barnes ville By Soldiers Home By Solicitor General Fund By South Georgia A M College Tifton By South Georgia Junior State College Douglas 3000000 4000000 373409 1482033 166470064 2578771 1849661 8988014 5160415 21463500 10000000 200000 631414 5711775 717730 1320800 60215 1720932 54000000 50000 491880 420000 476857276 1250000 8750888 28750000 1689279 2500000 3000000 4896600 761500 6000000 2500000 456780 1125000 1515000 506017 745446 104679682 2499786 2450314 8360899 6284514 21437995 10000000 100000 631414 5913892 747142 476970 1288500 139785 1720932 54000000 25000 479314 179257 409500 331123700 213674113 626500 9505916 10762500 1513122 945000 1125000 4493500 692000 2250000 1515000ComptrollerGenerals Report 13 TABLE NO 1A Showing Disbursements for 19281929 DISBURSEMENTS 1929 By State Agri and Normal College Americus By State College of Agriculture Athens By State College of Agriculture Smith Lever Fund By State College for Women Milledge ville By State Fire Inspection Fund By State Forestry Fund By State Medical College Augusta By State Sanitarium Milledgeville By State Teachers College Athens By State University Athens Mainte nance By State University Summer School By State University Board of Visitors By State Womans College Valdosta By Supplies Repairs Replacements General Assembly By Temporary Loan By Tenth District A M School Grantville By Training School for boys Milledge ville By Training School for Girls Atlanta By Training School for Mental Defec tive Gracewood By Tuberculosis Sanitarium Alto By Twelfth District A M School Cochran By Veterans Service Bureau By Vocational Education By Vocational Rehabilitation By W A Railroad Commission Total Disbursements during Year To Balance in the State Treasury Aggregate 4000000 22845000 18500000 19750000 1279814 1786098 10000000 144720535 12500000 24500000 1000000 17137 8000000 10915 20800000 3000000 4100000 5000000 6000000 16995213 3000000 1041232 13655937 1820802 2761493825 114748996 2876242821 15150 00 8583750 9250000 7410000 1388518 2652178 3765000 101065908 4725000 9195000 1000000 8350 3375000 889675 20000000 1125000 4459916 4232206 5500000 19158982 1125000 1036229 14986133 2189387 50000 2967677236 121791600 308946883614 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount From Whom Received Amount Accrued Interest on Loan April 23194 June 112509 November 22212 Total 157915 Adding Machine Companies Bibb 18000 Chatham 27000 Fulton 60000 Muscogee 20250 Richmond 18000 Total 143250 Advertising Agents Dougherty 360 Fulton 45000 Lamar 900 Richmond 10620 Webster 180 Total 57060 Agencies Bibb 58500 Chatham 22500 Dougherty 11250 Fulton 162500 Muscogee 11250 Richmond 22500 Total 288500 Amusement Parks Bibb 27000 Chatham 13500 Early 3150 Fulton 50000 Polk 1800 Total 95450 Artists Baldwin 900 Bartow 1800 BenHill 1800 Bibb 4500 Chatham 7200 Clarke 2700 Coffee 900 Colquitt 900 Coweta 900 Crisp 900 Elbert 900 Fannin 900 Floyd 1800 Fulton 14000 Hall 1800 Lowndes 1800 Lumpkin 900 Macon 450 Monroe 450 Muscogee 7200 Paulding 900 Polk 1800 Rabun 900 Richmond 1800 Screven 900 Spalding 1800 Stephens 2700 Sumter 1800 Terrell 900 Thomas 1800 Tift 900 Ware 900 Whitfield 3150 Total 72950 Athletic Clubs Polk 4500 Total 4500 Auctioneers Bartow 9000 Brooks 9000 Chatham 36000 Clarke 27000 Cobb 9000 DeKalb 27000 Dougherty 9000 Emanuel 9000 Floyd 9000 Forsyth 18000 Fulton 40000 Habersham 4500 Hart 9000 Miller 9000 Muscogee 45000 Newton 18000 Polk 45000 Stephens 9000 Thomas 9000 Union 9000 Whitfield 4500 Total 364000ComptrollerGenerals Report 15 TABLE NO 2Continued From Whom Received Amount From Whom Received Automatic Sprinklers Fulton 5000 Total 5000 Automobile Accessories Appling Atkinson Bacon Baker Baldwin Banks Barrow Bartow Ben Hill Berrien Bibb Bleckley Brantley Brooks Bryan Bulloch Burke Butts Calhoun Camden Campbell Candler Carroll Catoosa Charlton Chatham Chattahoochee Chatooga Cherokee Clarke Clay Clayton Clinch Cobb Coffee Colquitt Columbia Cook Ooweta Crawford Crisp Dade Dawson Decatur DeKalb Dodge Dooley Dougherty Douglas Early Effingham 11700 7200 4500 8100 9000 1800 10800 28800 12600 13500 82800 7200 3600 23400 6300 18000 6300 9900 14400 18000 1800 4500 27000 6300 9000 44000 4500 10800 27450 34200 7200 15300 6300 37800 24300 32400 2700 9900 12600 8100 14400 12600 6300 27900 51300 24300 15300 49500 8100 9900 11700 Elbert Emanuel Evans Fayette Floyd Forsyth Franklin Fulton Gilmer Glascock Glynn Gordon Grady Greene Gwinnett Habersham Hall Hancock Haralson Harris Hart Heard Henry Houston Irwin Jackson Jasper Jeff Davis Jefferson Jenkins Johnson Jones Lamar Lanier Laurens Lee Liberty Lincoln Lowndes Lumpkin Macon Madison Marion McDuffie Mclntosh Meriwether Miller Milton Mitchell Monroe Montgomery Morgan Murray Muscogee Newton Oconee Oglethorpe Paulding Peach Amount 10800 20700 4500 8100 31500 17100 13500 390000 3600 3600 15300 18900 9000 11700 29700 23400 27000 15300 18900 11700 11700 9900 18000 5400 8100 17100 6300 6300 14400 9900 7200 7200 13500 900 44100 6300 27000 6300 43200 3600 16200 15300 2700 9000 12600 18000 4500 3600 14400 9000 12600 10800 1800 68400 11700 3600 5400 7200 1260016 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount Pickens 10800 Pierce 9900 Pike 16200 Polk 18900 Pulaski 7200 Putnam 7200 Quitman 1800 Randolph 10800 Richmond 48600 Rockdale 2700 Schley 7200 Screven 12600 Seminole 9000 Spalding 30600 Stephens 6300 Stewart 8100 Sumter 10800 Talbot 9000 Taliaferro 4500 Tattnall 13500 Taylor 12600 Telfair 21600 Terrell 15300 Thomas 57600 Tift 16200 Toombs 19800 Towns 900 Treutlen 5400 Troup 27000 Turner 11700 Twiggs 3600 Union 3600 TJpson 17100 Walker 12600 Walton 17100 Ware 18900 Warren 9000 Washington 14400 Wayne 9900 Webster 3600 Wheeler 6300 White 1800 Whitfield 23400 Wilcox 6300 Wilkes 18900 Wilkinson 6300 Worth 3600 Total 2754750 Automobile Agents Appling 9000 Atkinson 2250 Bacon 4500 Baldwin 24750 Barrow 11250 Bartow 39600 Ben Hill 9000 Continued From Whom Received Amount Berrien 6750 Bibb 178200 Bleckley 4500 Brantley 4500 Brooks 9900 Bryan 4500 Bulloch 19800 Burke 15300 Butts 6750 Calhoun 9000 Camden 2250 Candler 4500 Carroll 91800 Catoosa 6750 Charlton 6750 Chatham 376200 Chatooga 8000 Cherokee 22500 Clarke 59400 Clay 9000 Clayton 2250 Clinch 4500 Cobb 63450 Coffee 11250 Colquitt 29700 Cook 4500 Coweta 29700 Crawford 2250 Crisp 9000 Decatur 45900 DeKalb 99450 Dodge 19800 Dooley 29700 Dougherty 4950 Douglas 2250 Early 4500 Echols 2250 Effingham 4500 Elbert 34650 Emanuel 14850 Evans 4500 Fannin 4500 Fayette 2250 Floyd 99450 Forsyth 4500 Franklin 15750 Fulton 1182500 Gilmer 6750 Glascock 2250 Glynn 4500 Gordon 15750 Grady 14850 Greene 6750 Gwinnett 53550 Habersham 4500 Hall 49500 Hancock 4500 Haralson 11250 Harris 4500 omptrollerGenerals Report 17 TABLE NO 2Continued From Whom Received Amount From Whom Received Amount Hart Heard Henry Houston Irwin Jackson Jasper Jeff Davis Jefferson Jenkins Johnson Jones Lamar Lanier Laurens Lee Liberty Lincoln Lowndes Lumpkin Macon Madison Marion McDuffie Mclntosh Meriwether Miller Milton Mitchell Monroe Montgomery Morgan Murray Muscogee Newton Oconee Oglethorpe Paulding Peach Pickens Pierce Pike Polk Pulaski Putnam Randolph Richmond Rockdale Schley Screven Seminole Spalding Stephens Stewart Sumter Talbot Taliaf erro Tattnall Taylor 9000 Telfair 9000 4500 Terrell 6750 11250 Thomas 68850 11250 lift 18000 4500 Toombs 13500 24750 Towns 4500 6750 Treutlen 4500 11250 Troup 91800 29700 Turner 6750 6750 Union 2250 6750 Upson 135 00 2250 Walker 24750 4500 Walton 24750 2250 Ware 35100 68850 Warren 6750 11250 Washington 29700 8550 Wayne 6750 4500 Webster 9000 44550 Wheeler 4050 2250 Whittield 18000 18450 Wilcox 2250 9000 Wilkes 19800 4500 Wilkinson 6750 11250 Worth 6750 4500 19800 Total 4252500 4500 73 00 342 00 Automobile Assembling Plants 4500 Fulton 60000 9000 Total 14850 60000 4500 45350 29700 Automobile Parking Places 2250 67 50 Futon 120000 2250 Muscogee Total 2250 135 00 15750 122250 4500 4500 Awning Tent Makers 64350 9000 Bibb 6750 6750 Chatham 6750 11250 Fuftton 9000 69300 Richmond 2700 4500 Ware 1350 9000 14850 Whitfield 1350 2250 Total 27900 445 50 9000 Back Taxes 4500 34650 DeKalb 635388 4500 Fulton 2242709 4500 Spalding 3206 45 00 15750 Total 2881303 18 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount Ball Other Parks Fulton 20000 Total 20000 Barber Shops Appling 2025 Atkinson 2025 Bacon 2025 Baker 900 Baldwin 2475 Banks 450 Barrow 3825 Bartow 7650 Ben Hill 8100 Berrien 4500 Bibb 58500 Bleckley 3375 Biantley 1125 Brooks 4950 Bryan 450 Bulloch 3375 Burke 3150 Butts 1350 Calhoun 2925 Camden 1125 Campbell 450 Candter 1350 Carroll 7200 Catoosa 450 Charlton 1350 Chatham 109800 Chattahoochee 225 Chatooga 2700 Cherokee 5400 Clarke 26100 Clay 2430 Clinch 675 Cobb 16200 Coffee 4950 Colquitt 15525 Cook 3150 Coweta 7650 Crawford 450 Crisp 11475 Decatur 6075 DeKalb 18900 Dodge 4050 Dooley 2250 Dougherty 12600 Douglas 1350 Early 2475 Effingham 900 Elbert 5850 Emanuel 4275 Evans 1575 Fannin 1575 Continued From Whom Received Amount Fayette 450 Floyd 25650 Forsyth 450 Franklin 2700 Fulton 194750 Gilmer1 900 Glascock 1575 Glynn 11700 Gordon 3150 Grady 2250 Greene 3150 Gwinnett 4500 Habersham 3375 Hall 17550 Hancock 900 Haralson 3600 Harris 1350 Hart 1350 Heard 900 Henry 1800 Houston 1350 Irwin 2250 Jackson 4725 Jasper 1800 Jeff Davis 1575 Jefferson 2250 Jenkins 2925 Johnson 2475 Lamar 1800 Lanier 450 Laurens 16200 Lee 1125 Liberty 1125 Lincoln 900 Lowndes 24300 Lumpkin 675 Macon 5715 Madison 1800 Marion 450 McDuffie 1350 Mclntosh 675 Meriwether 2925 Miller 450 Milton 675 Mitchell 4275 Monroe 1575 Montgomery 1575 Morgan 2475 Murray 1575 Muscogee 66600 Newton 4500 Oconee 225 Oglethorpe 450 Paulding 2025 Peach 2025 Pickens 1125 Pierce 2475 Pike 900 Polk 9225TABLE NO 2 From Whom Received Amount Pulaski 2250 Putnam 1575 Randolph 4950 Richmond 51750 Rockdale 1350 Schley 1350 Screven 450 Seminole 2700 Spalding 16200 Stephens 2250 Stewart 3150 Sumter 14400 Talbot 1125 Taliaferro 900 Tattnall 2138 Taylor 1800 Telfair 4500 Terrell 4500 Thomas 20250 Tift 5625 Toombs 3600 Towns 900 Treutlen 1350 Troup 20475 Turner 2025 Twiggs 450 Union 225 Upson 8325 Walker 5400 Walton 3825 Ware 12825 Warren 675 Washington 4725 Wayne 2700 Webster 1125 Wheeler 1800 White 450 Whitfield 15750 Wilcox 2025 Wilkes 2475 Wilkinson 1125 Worth 2250 Total 1094458 Beauty Parlors Baldwin 2250 Bartow 2250 Ben Hill 2250 Berrien 4500 Bibb 22500 Burke 2250 Butts 2250 Carroll 4500 Chatham 47250 Clarke 11250 Colquitt 7650 Crisp 11250 nerals Report 19 Continued From Whom Received Amount DeKalb 11250 Dodge 2250 Elbert 4500 Floyd 9000 Fulton 150000 Hart 4500 Lamar 2250 Laurens 2250 Lowndes 9000 Muscogee 29250 Polk 2250 Richmond 9450 9000 Spalding Sumter 9000 Terrell 2250 Thomas 4500 Tift 4500 Upson 6750 Ware 5400 Whitfield 4500 Total 402000 Barber Supplies Chatham 9000 Fulton 5000 Muscogee 4500 Richmond 4500 Total Baths 23000 Fulton Bicycles 10000 Baldwin 900 BenHilL 900 4500 Bibb Brooks 900 Bulloch 900 Burke 1800 Carroll 900 Chatham 7200 Clarke 4500 Cobb 900 Coffee 900 Colquitt 1800 Coweta 900 Crisp 1800 DeKalb 900 Floyd 900 Fulton 8000 Glynn 900 Gordon 900 Grady 900 Hall 900 20 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount Laurens 900 Lowndes 1800 McDuffie 900 Meriwether 900 Mitchell 900 Monroe 1800 Muscogee 2700 Newton 900 Randolph 900 Richmond 6300 Spalding 900 Sumter 1800 Terrell 900 Thomas 1800 Tift 900 Treutlen 900 Troup 2700 Upson 1800 Ware 1800 Whitfield 900 Wilkes 900 Total 75500 Billiards Pools Bartow 14400 Ben Hill 16200 Bibb 337500 Brooks 12600 Bulloch 12600 Burke 5400 Candler 7200 Carroll 19800 Chatham 299250 Clarke 108000 Cobb 37800 Coffee 9000 Colquitt 18000 Coweta 9000 Decatur 14400 Dougherty 21600 Elbert 23400 Emanuel 10800 Evans 5400 Fannin 9000 Floyd 7200 Fulton 2353000 Glynn 48600 Habersham 7200 Hall 43200 Jefferson 3600 Lamar 10800 Laurens 16200 Lowndes 75600 Marion 3600 Monroe 9000 Murray 5400 Muscogee 378000 Continued From Whom Received Amount Putnam 3600 Rabun 3600 Randolph 1800 Richmond 155250 Spalding 37800 Sumter 16200 Telfair 14400 Terrell 7200 Thomas 18000 Tift 1800 Toombs 5400 Troup 44100 Upson 18000 Ware 21600 White 1800 Whitfield 36000 Wilkes 12600 Total 4351900 Bill Boards Chatham 11250 Rockdale 1260 Total 12510 Bill Distributors Troup 2250 Bill Posters Appling 630 Atkinson 810 Bacon 450 Baker 270 Baldwin 900 Barrow 756 4410 Ben Hill 1620 Berrien 630 Bibb 16548 Brooks 1620 Bulloch 900 Butts 630 Calhoun 1890 Campbell 990 Candler 360 Carroll 1620 Chatham 3420 Cherokee 1530 Clarke 3240 Clay 180 Clayton 2340 Clinch 540 Cobb 1980 Coffee 1710 Colquitt 1080 ComptrollerGenerals Report 21 TABLE NO 2 From Whom Received Amount Cook 540 Goweta 2970 Crisp 3960 Decatur 1980 DeKalb 7560 Dooley 855 Early 1620 Elbert 1710 Fayette 810 Floyd 8010 Fulton 83900 Glascock 450 Glynn 1890 Gordon 1890 Grady 540 Greene 990 Gwinnett 810 Habersham 1080 Hall 900 Hancock 1350 Haralson 1080 Henry 1080 Irwin 810 Jackson 1260 Jasper 470 Jeff Davis 900 Jefferson 1350 Jenkins 360 Lanier 180 Laurens 810 Lee 270 Lowndes 4320 Macon 765 Madison 990 McDuffie 720 Mclntosh 360 Meriwether 1710 Mitchell 1350 Monroe 630 Morgan 630 Murray 360 Muscogee 12240 Oconee 1260 Oglethorpe 900 Peach 675 Pickens 450 Pike 540 Polk 2070 Putnam 360 Randolph 630 Schley 270 Seminole 540 Spalding 5040 Stewart 135 Sumter 360 Talbot 990 Taliaferro 270 Taylor 720 Terrell 1800 Continued From Whom Received Amount Thomas 2700 Tift 1800 Troup 450 Turner 765 Upson 1800 Walton 1710 Ware 5490 Washington 1440 Wayne 360 Wilcox 630 Wilkes 990 Worth 1530 Total 244189 Book Agents Elbert 450 Board of Architects January I00 February 100 March 4500 April 1800 May 6100 June 3500 July 31010 August 9800 September 7500 October 3200 November 7500 December 6700 Total 82710 Board of Dental Examiners May 160000 June 25000 September 5000 Total 190000 Board of Game Fish January 3708558 February 1284094 March 485225 April 604677 June 669037 July 210282 August 26881 October 773287 November 228603 December 1211996 Total 920264022 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount Board of Medical Examiners January 21000 March 31100 May 24000 June 139000 July 22000 October 36000 Total 273100 Board of Examiners of Nurses May 156188 June 110672 July 250374 August 169208 September 73120 October 72650 November 77835 December 62676 Total 972723 Board of Public Accountants May 230000 September 7500 November 165000 Total 402500 Bond Deposit Fees January 107500 February 7875 March 1875 April 750 May 1500 June 750 July 1500 August 2250 October 3375 November 5125 December 1500 Total 134000 Bottlers NonResident Muscogee 13500 Troup 13500 Union 13500 Total 40500 Brokers Stocks Bonds Bibb 27000 Chatham 45000 Continued From Whom Received Amount Fulton 100000 Muscogee 36000 Richmond 54000 Thomas 9000 Total 271000 Burglar Alarms Fulton 2500 Total 2500 Board of Optometry June 2447 July 3000 December 5000 Total 10447 Board of Osteopathy April 27726 Total 27726 Board of Pharmacy Fees July 113421 August 10500 September 11800 October 7520 November 10625 December 10400 Total 164266 Cafes Restaurants Appling 4050 Bacon 900 Baker 1800 Baldwin 6750 Banks 450 Barrow 6300 Bartow 11250 Ben Hill 14400 Berrien 1350 Bibb 90450 Bleckley 1350 Brooks 4050 Bryan 450 Bulloch 3150 Burke 1800 Butts 2250 Calhoun 450 Candler 2250 Carroll 9900ComptrollerGenerals Report 23 TABLE NO 2 From Whom Received Amount Charlton 1800 Chatham 94050 Chattooga 6750 Cherokee 900 Clarke 42750 Clay 900 Clayton 900 Clinch 450 Cobb 14850 Coffee 9000 Colquitt 8100 Ooweta 4050 Crisp 13950 Decatur 7200 DeKalb 15300 Dodge 3150 Dooley 7200 Dougherty 9000 Douglas 4500 Early 2250 Effingham 450 Elbert 9450 Emanuel 4050 Evans 900 Fannin 2250 Floyd 43200 Forsyth 4500 Franklin 3825 Fulton 292000 Gilmer 1350 Glascock 900 Glynn 10350 Gordon 2700 Grady 3600 Greene 1800 Gwinnett 5850 Habersham 5400 Hall 8550 Haralson 5850 Harris 450 Hart 1800 Heard 1350 Henry 6300 Houston 1800 Irwin 900 Jackson 4950 Jasper 1350 Jefferson 4050 Jenkins 4050 Johnson 2700 Lamar 3600 Laurens 9000 Lee 1350 Lowndes 27000 Lumpkin 2250 Macon 9000 Marion 450 McDuffie 1800 Meriwether 5850 Continued From Whom Received Amount Milton 900 Mitchell 2700 Monroe 2700 Montgomery 1800 Morgan 4050 Murray 2250 Muscogee 115650 Newton 1800 Oconee 450 Paulding 2700 Peach 6750 Pickens 2700 Pierce 4950 Polk 25650 Pulaski 2700 Putnam 1800 Randolph 2700 Richmond 67500 Rockdale 1800 Schley 1800 Screven 900 Seminole 450 Spalding 7650 Stephens 3600 Stewart 2700 Sumter 7200 Talbot 1800 Taliaferro 1350 Tattnall 2250 Taylor 900 Telfair 5400 Terrell 3150 Thomas 18900 Tift 5400 Toombs 3600 Towns 2700 Treutlen 1800 Troup 21150 Turner 6750 Union 900 Upson 10800 Walker 11790 Walton 5400 Ware 21600 Warren 1800 Washington 5400 Wayne 5850 Wheeler 450 White 900 Whitfield 13050 Wilcox 1800 Wilkes 4050 Wilkinson 450 Worth 1800 Total 1344415 Carbonic Acid Gas January 87426824 ComptrollerGenerals Report TABLE NO 2Continued From Whom Received Amount February 75892 April 753222 May 86672 July 1052520 August 121900 October 1368556 November 46700 From Whom Received Amount Total 4379730 Carpet Cleaners Chatham 900 Total Cars for Hire Appling Baldwin Bartow Ben Hill Bibb Brooks Bulloch Butts Campbell Candler Carroll Chatham Chatooga Cherokee Clarke Cobb Coffee Colquitt Coweta Crisp Decatur DeKalb Dooley Douglas Early Elbert Fannin Floyd Franklin Fulton Gilmer Glynn Grady Greene Habersham Hall Hancock Haralson Henry Houston Irwin 900 1800 2700 9900 6300 20700 3600 4500 2700 450 450 11700 86750 7200 5400 31500 9900 1800 1800 7200 1350 4050 8100 900 3150 900 13050 1350 31050 900 76000 450 4050 5400 2700 4950 4500 900 6300 1350 450 450 Jasper Jeff Davis Jefferson Lamar Laurens Lowndes Lumpkin Mclntosh Miller Mitchell Monroe Morgan Murray Muscogee Newton Peach Pickens Polk Pulaski Putnam Randolph Richmond Rockdale Schley Spalding Stephens Stewart Sumter Taylor Telfair Terrell Thomas Tift Towns Troup Turner Union Upson Walker Walton Ware Washington Wayne Whitfield Wilcox Wilkes Worth 5400 900 900 900 2250 10800 450 2700 450 900 900 2250 2250 83250 17550 900 2700 34200 900 1800 2700 73800 1100 450 21600 2250 1800 5400 900 1800 2700 2700 4500 900 5400 1350 450 5400 5400 900 27000 900 4500 10800 450 1800 900 Total 848850 Cash Registers Bibb Chatham Fulton Muscogee Richmond Thomas 27000 9000 20000 9000 18000 9000ComptrollerGenerals Report 25 TABLE NO 2Continued From Whom Received Amount From Whom Received Ware TotaL 9000 101000 Cemetery Agents Bibb Chatham DeKalb Floyd Fulton Total 9000 9000 9000 9000 40000 76000 Cigar Cigarette Stamp Tax February 6517274 March 4774017 April 8433364 May 4619150 June 5351092 July 5295436 August 8275248 September 6445735 October 8125707 November 9560438 December 12734821 Total 80132282 Clerks Cost Court of Appeals Logan Bleckley Clerk Coal Dealers Baldwin Barrow Bartow Ben Hill Bibb Bleckley Brooks Bulloch Burke Butts Calhoun Carroll Chatham Chatooga Cherokee Clarke Clay Cobb Coffee Colquitt Coweta Crisp 19500 1800 900 1800 1800 08000 1800 1800 1800 2700 1800 1800 7200 98100 3600 900 22500 2700 2700 900 1800 1800 2700 Decatur DeKalb Dodge Dooley Dougherty Douglas Early Elbert Floyd Franklin Fulton Glynn Gordon Grady Greene Gwinnett Habersham Hall Hancock Haralson Harris Hart Henry Irwin Jackson Jenkins Johnson Lamar Laurens Lowndes Macon McDuffie Meriwether Mitchell Monroe Morgan Muscogee Newton Paulding Peach Pierce Polk Pulaski Putnam Randolph Richmond Rockdale Spalding Stephens Stewart Sumter Talbot Telfair Terrell Thomas Tift Toombs Troup Turner Amount 1800 59400 1800 1800 9000 2700 1800 2700 13500 900 467000 4500 2700 1800 1800 3600 1800 3600 1800 900 1800 900 2700 1800 3600 900 900 2700 1800 135 00 3600 900 1800 1800 2700 3600 171000 4500 900 1800 900 8100 2700 1800 1800 L 26000 900 11700 1800 900 6300 900 2700 2700 3600 900 1800 21600 3600 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount TJpson 5400 Walker 2700 Walton 3600 Ware 4500 Warren 900 Washington 4500 Whitfield 1800 Wilcox 900 Wilkes 3600 Worth 900 Total 1308500 Coastal Fisheries Fund January 162669 February 178581 March 94668 April 71935 June 197883 July 103209 August 155049 November 512011 December 268023 Total 1744028 Cold Storage Bibb 108000 Chatham 108000 Clarke 27000 Colquitt 13500 Crisp 27000 Dougherty 13500 Floyd 4500 Fulton 180000 Glynn 13500 Lowndes 27000 Muscogee 81000 Randolph 4500 Richmond 81000 Ware 13500 Total 702000 Commissions on Telephone Pay Stations January February March April May June July August September October 249 324 470 334 396 261 306 1454 2322 973 Continued From Whom Received Amount November 452 December 343 Total 7884 Common School Loan March150000000 April 50000000 June 66400000 November 47000000 Total313400000 Conscience Fund July 36000 Total 36000 Corporation Commission Fees January 18637 February 13950 March 13500 April 66550 May 29250 JuneI 26050 July 38050 August 38300 September 139050 October 76800 November 138000 December 99550 Total 697687 Corporation Tax Ad Valorem South Ga Power Co 1538 Ga Power Light Co 5579 Ga Power Light Co Valdosta 7580 Ga Power Light Co Valdosta 4972 Butler Water Works Co 1400 Savannah Gas Co 585537 South Carolina Pow er Co 350250 Alabama Water Ser vice Co 750 City Water Co 38704 Charlton Co Pr Co 13179 Southeast Ga PrCo 43171 Columbus Elec PrCo 2572000 South Ga Pr Co 1228897ComptrollerGenerals Report 27 TABLE NO 2Continued From Whom Received Amount Georgia Pr Lt Co 710677 Valdosta Gas Co 46250 Georgia Hydro Electric Co 111426 Blue Ridge Corpora tion 6375 Toccoa Elec Pr Co 91084 Georgia Power Co 7808132 GeorgiaPr Co 3513 Georgia Pr Co for Mutual Light Water 175700 Georgia Pr Co for Athens Gas Lt Fuel Co 47250 Atlanta Gas Light Co 1465578 Macon Gas Co 323112 Georgia Public Utili ties Co 277871 Tybee Artesian Wtr Ice Ltg Co 7050 Public Utilities Ga Corp 121031 Thomson Light Water Co 2500 Public Utilities Con solidated Corp 73 25 W R Polk 1751 Taylorsville Lt Pr Co 570 Newton Lt Pr Co 4 83 Trenton Wtr Pr Lt Co 781 Clayton Lt Pr Co 14 Hurricane Shoals Nacoochee Pr Co 5122 Northern Ga Lt Pr Co 766 Consumers Gas Coke Co 36055 Total 16103973 Cost on Fi Fas January February March June July August November December 800 550 250 50 1500 50 300 50 Total 3550 From Whom Received Amount Dairy Inspection Fees December 47015 Total Dance Halls Bibb Chatham Oobb DeKalb Jenkins Rabun Spalding 47015 18000 18000 9000 18000 9000 9000 9000 Total 90000 Delinquent Taxes January February March April May June July August September October November December 400187 457800 847996 582445 917360 526698 817214 544580 359064 431235 517764 502199 Total 6904542 Dept of Banking Fees January February March April May June July August September October November December 172500 466336 340250 417000 651364 228333 156000 473950 408000 513000 384050 269770 Total 4480553 Department of Banking Small Loan License January February March May 320000 90000 24999 46664ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount September 10000 October 3333 Total 494996 Detective Agents Fulton 80000 Muscogee 18000 Total 98000 Directory Tax Fulton 2500 Richmond 2250 Total 4750 Dividends from Stocks Ga R R Banking Co 51150 Western Union Tel Co 27500 Ga R R Banking Co 51150 Ga R R Banking Co 51150 Western Union Tel Co 27500 Ga R R Banking Co 51150 Total 259600 Dry Cleaners Baldwin 2250 Bartow 2250 Ben Hill 2250 Bibb 13500 Burke 2250 Candler 2250 Carroll 2250 Chatham 15750 Cherokee 4500 Colquitt 6750 Dooley 2250 Floyd 11250 Franklin 2250 Fulton 22500 Glynn 6750 Grady 2250 Gwinnett 2250 Habersham 2250 Hall 4500 Henry 2250 Jackson 4500 Continued From Whom Received Amount Jasper 2250 Jenkins 2250 Lamar 2250 Lowndes 4500 Muscogee 18000 Polk 11250 Putnam 2250 Richmond 9000 Spalding 4500 Stephens 6750 Sumter 4500 Talbot 450 Thomas 4500 Tift 2250 Troup 2250 Walton 2250 Ware 2250 Wayne 2250 Whitfield 9000 Total 209700 Dyeing Establishments Polk 9000 Total 9000 Electrical Contractors Baldwin 4500 Bibb 11250 Carroll 2250 Chatham 20250 Clarke 4500 Cobb 2700 Colquitt 2700 Cook 1800 Decatur 2700 DeKalb 4500 Dougherty 2250 Floyd 6750 Fulton 35000 Houston 2250 Laurens 2250 Macon 2250 Muscogee 13500 Peach 2250 Polk 6750 Rockdale 4500 Spalding 6750 Sumter 900 Taylor 2250 Thomas 6750 Troup 1800 Walker 2250 Ware 4500 Whitfield 4500 Total 164600ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount Continued From Whom Received Amount Electric Shows Appling 2160 Baker 180 Bartow 4320 Ben Hill 7560 Berrien 1080 Bibb 128250 Bleckley 1620 Brooks 2700 Bulloch 1620 Burke 3240 Butts 1080 Candler 2160 Carroll 2160 Catoosa 225 Charlton 180 Chatham 180000 Cherokee 2430 Clarke 21600 Clay 1080 Cobb 7560 Coffee 3420 Colquitt 14175 Crisp 3150 Decatur 180 DeKalb 34560 Dodge 3240 Dougherty 900 Douglas 810 Early 1080 Elbert 7560 Evans 2160 Forsyth 900 Franklin 4320 Fulton 388750 Gordon 1125 Greene 1620 Gwinnett 6480 Habersham 2160 Hall 15120 Hancock 2160 Haralson 2520 Hart 1080 Heard 180 Houston 540 Irwin 2160 Jackson 1620 Jeff Davis 900 Jefferson 2250 Jenkins 2160 Lamar 3240 Laurens 5670 Lincoln 2160 McDuffie 1620 Mclntosh 360 Meriwether 180 Mitchell 5400 Monroe 2160 Morgan 2160 Muscogee 109035 Oconee 360 Paulding 1080 Peach 810 Pickens 3420 Pierce 540 Polk 14940 Pulaski 3240 Putnam 2160 Richmond 105750 Seminole 2620 Spalding 26460 Stephens 3240 Stewart 1350 Sumter 5670 Taliaferro 180 Tattnall 180 Telfair 4320 Terrell 3240 Thomas 5670 Tift 3510 Troup 35100 Union 1260 Upson 4383 Walker 2160 Walton 2115 Ware 23220 Wayne 2340 Whitfield 7560 Wilkes 2340 Worth 1845 Total 1280533 Electric Show Supplies Fulton 130000 Total 130000 Employment Agencies Chatham 4500 Fulton 100000 Total 104500 Equipment Companies Tax John RWalsh 1583 Root Refineries Inc 1133 Dairy Shippers Des patch Co 4613 GillicanChipley Sales Co 1686 Southern Fertilizer Chemical Co 40330 ComptrollerGenerals Report From Whom Received East Tennessee Packing Co ArmsYager Ry Co Bona Allen Inc Brooklyn Cooperage Co Columbia Naval Stores Co Deepwater Oil Re fineries Inc H H Knight Tenn Coal Iron R R Co Union Starch Re fining Co Carnegie Steel Co Cudahy Packing Co Hooker Electro Chemical Co Mexican Petroleum Corp Mid Continent Petro leum Corp Savannah Creosot ing Co Transcontinental Oil Co United Refining Co The Grasselli Chemi cal Co Barrett Co Burlington Refri gerator Ex Co T M Sinclair Co Ltd Chicago N Y Bos ton Refrigerator Continental Oil Co Crystal Car Line Crystal Oil Refining Co Fruit Growers Ex press Co Gen Amer Tank Car Corp John H Grace Gulf Refining Co Humtle Oil Refin ing Co Gulf States Creo soting Co Hercules Powder Co Monsanto Chemical Works National Car Co Amer Tar Products Co ArcherDanielsMid land Co TABLE NO 2 Continued Amount From Whom Received Amount Armstrong Cork Co 2794 563 Barber Asphalt Co 2115 282 Best Foods Inc 173 127 Central Commercial Co 82 3548 Chestnut Smith Corp 54 1908 Columbian Gasoline 86 139 E I Dupont de 131 Nemours Co Jacob E Decker 58 2581 Sons Jacob Dold Packing 935 152 Co 2569 3144 Ducktown Tank 9470 9596 Eagle Cotton Oil Co 139 71 East Side Packing Co 7034 18602 Emery Mfg Co Emlenton Refining 199 436 Co Empire Oil Refin 329 662 ing Co Fleischmann Trans 577 1588 Co 773 102 Hormel Co 552 Indian Refining Co 469 7058 Kansas City Struct 27019 Steel Co 146 Keith Ry Equip 68627 ment Co 2 36 Live Poultry Transit 2223 Co McMan Oil Gas 8965 4736 Co 311 93 Matheison Alkali 176 Works Inc Morrell Refrigerator 762 265 Car Co 1275 National Oil Co 234 508763 Penn Refining Co 62 Penick Ford Ltd 147 21968 Proctor Gamble 66 14582 110173 Pure Oil Co 29951 Rath Packing Co 3265 337 Rossville Co Seaboard Refining 202 177 Co 714 19877 C F Simonins Sons Inc 1051 855 South Texas Cotton 393 Oil Co 1020 Spencer Kellogg 8324 210 Sun Oil Co 1959 153 Texas Company 39480 ComptrollerGenerals Report 31 TABLE NO 2 From Whom Received Amount Orient Petroleum Co 212 SemetSolvay Co 774 Shippers Car Line Corp 294 Standard Transit Co 3265 U S Industrial Alco hol Co 1464 Western Fruit Ex press Co 169998 Union Tank Car Co 149983 American Solvents Chem Corp 212 ClevelandCliffs Iron Co 332 Ford Motor Co 887 Standard Silicate Co 194 St Louis Indepen dent Packing Co 3358 Wilson Car Lines 7328 Mather Stock Car Co 279 Merrimac Chemical Co 479 Neuhoff Packing Co 1393 Robeson Process Co 50 Pan Handle Refining Co 53 Taylor Lowenstein Co 312 Union Refrigerator Transit Co 18564 Aycock Lindsey Corp 1893 California Despatch Line 78 General Chem Co 529 Pittsburgh ByPro duct Coke 9391 New Orleans Refin ing Co 3022 Interstate Tank Car Corp 7257 Mather Stock Car Co 1075 Merchants Despatch Inc 46545 Northern Refrigera tor Line Inc 5936 Quaker City Tank Line Inc 33981 VirginiaCarolina Chem Corp 3451 Armour Car Lines 25016 Crown Oil Refin ing Co 1515 GalenaSignal Oil Co 164 General Electric Co 182 SkellyOilCo 683 Swift Co 25700 Continued From Whom Received Amount Amer Agri Chem Co 2805 Amer MaizePro ducts Co 11 W W Pickle 508 Warren Refining Co 77 Amer Refrigerator Transit Co 13315 Chalmette Petro leum Corp 461 Cleveland Provision Co 774 Conewango Refin ing Co 506 Conley Tank Car Co 1198 Southern Maganese Corp for Federal Phos phorus Co 402 Kingan Refrigerator Line 10455 Liberty Oil Co Ltd 2107 National Rosin Oil Size Co 2052 Sou Agri Tank Line 63553 J C Hubinger Bros Co 77 Sco Tank Line Inc 10680 Phillips Petroleum Corp 37 Quaker State Oil Re 209 Amer Refining Pro perties 1063 Chicago Tank Car Co 405 Dairy Shippers Des patch Co 4974 International Agri cultural Corp 1824 Penn Tank Line 1101 Paper Makers Chemi cal Corp 493 Sinclair Refining Co 34964 International Vege table Oil Co 7360 Pacific Fruit Ex Co 58803 Imperial Refining Co 109 Georgia Pine Tur pentine Co 709 Commercial Car Line 2061 Liquids Despatch Line 3332 ShreveportEl Dora do Pipe Line Co 379 Amer Molasses Co 295 32 ComptrollerGenerals Report Fish Peddlers ADDline 900 Chatharri Crisp Decatur 27000 5400 1800 Miller 900 Muscogee 900 Total 36900 TABLE NO 2Continued From Whom Received Amount From Whom Received Amount Hodgson Oil Refin ing Co 1200 J L Medlin 70 Canfield Tank Line 372 Solox Carline Corp 111 Root Refining Co 347 Continental Oil Co for Marland Refin ing Co 33 Brooks Scanlon Corp 100 Virginia Smelting Co 153 Total 1722651 Express Companies Tax Southeastern Ex press Co 108970 Railway Express Agency 311555 Total 420525 Fees from Fertilizers January 800000 February 2200000 March 9500000 April 9000000 May 2700000 June 300000 October 600000 November 500000 December 1227844 Total 26827844 Fees from Pure Foods January 580000 February 570000 March 640000 April 690000 May 671000 June 580000 July 520000 August 465000 September 420000 October 535000 November 570000 December 283050 Total 6524050 Ferries Butts 1350 Total 1350 Forest Reserve Fund J R McCarl U S Comptroller 335138 Fruit Inspection Fees March 35415 May 45640 July 394854 August 417373 December 337867 Total 1231149 Fuel Oil Tax Counties January 18056454 February 15600174 March 14109167 April 16792872 May 18207326 June 18915573 July 16160596 August 22088947 September 25701867 October 15437665 November 20353527 December 18674896 220099064 Fuel Oil Tax Clerks Salary not used 2625 Total220101689 Fuel Oil TaxEqualization January 9028227 February 7800087 March 7054583 April 8396436 May 9103662 June 9457787 July 8080298 August 11044473 September 12880183 October 15385763ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount November 19982830 December 18631410 Continued From Whom Received Amount 136845739 Fuel Oil Tax Clerks Salary not used 1312 Total136847051 Fuel Oil TaxHighway January 45141135 February 39000436 March 35272917 April 41982180 May 45518314 June 47288932 July 40401497 August 55222369 September 64342417 October 61594954 November 80302017 December 74569124 630636292 Fuel Oil Tax Clerks Salary not used 6563 Total630642855 Games Appling 4500 Baldwin 4500 Bartow 11250 Bibb 13500 Bleckley 4500 Brooks 4500 Burke 4500 Carroll 4500 Catoosa 6300 Chatham 18000 Cherokee 900 Clinch 4500 Cobb 3600 Coffee 4500 Crisp 4500 Dawson 900 DeKalb 2250 Dodge 13500 Dooley 4500 Dougherty 9000 Douglas 4500 Early 12150 Elbert 4500 Evans 4500 Fannin 900 Floyd 4500 Fulton 5000 Greene 2250 Hall 1800 Hancock 4500 Haralson 4500 Hart 4500 Irwin 4500 Jeff Davis 4500 Laurens 9000 Lowndes 4500 Macon 4500 Mitchell 4500 Morgan 9000 Muscogee 2700 Newton 13500 Oconee 900 Peach 9900 Pierce 4500 Polk 10800 Randolph 5400 Rockdale 900 Spalding 4500 Stephens 4500 Sumter 9000 Tattnall 4500 Terrell 9000 Tift 4500 Towns 900 Troup 14400 Turner 4500 Walton 4500 Wayne 4500 Whitfield 4500 Wilcox 900 Worth 9000 Total 346100 Garages Appling 1800 Atkinson 450 Bacon 1350 Baker 450 Baldwin 450 Banks 2700 Barrow 900 Bartow 11250 Ben Hill 4050 Berrien 4500 Bibb 130500 Bleckley 4050 Brantley 1800 Brooks 5850 Bryan 900 Bulloch 5400 Burke 1575 Butts 4050 Calhoun 5400 Camden 4050 Candler 135034 ComptrollerGenerals Report TABLE NO 5 Continued From Whom Received Amount From Whom Received Amount Carroll 6750 Lincoln 450 Charlton 3600 Lowndes 35550 Chatham 182700 Macon 6750 Chatooga 4500 Madison 2700 Cherokee 7650 Marion 1350 Clarke 31950 McDuffie 1350 Clay 6750 Mclntosh 900 Clinch 2250 Meriwether 4050 Cobb 8550 Miller 1800 Coffee 12600 Milton 900 Colquitt 12150 Mitchell 15750 Cook 2250 Monroe 3150 Coweta 4500 Montgomery 1350 Crawford 450 Morgan 450 Crisp 6750 Murray 5400 Decatur 5400 Muscogee 105300 DeKalb 27900 Newton 6750 Dodge 6390 Oconee 900 Dooley 5400 Oglethorpe 900 Dougherty 2250 Paulding 450 Douglas 7200 Peach 3600 Early 4500 Pickens 1350 Effingham 2250 Pierce 4950 Elbert 8100 Pike 3150 Emanuel 3600 Polk 20250 Fannin 1350 Putnam 2700 Fayette 900 Randolph 2250 Floyd 13050 Richmond 68400 Forsyth 4050 RocJkdale 1350 Franklin 1800 Schley 1350 Fulton 482000 Screven 1800 Gilmer 900 Seminole 1350 Glascock Glynn 1800 4500 Spalding 15750 1800 Stephens Gordon 1800 Stewart 5400 Grady 4950 Sumter 7650 Greene 1350 Talbot 4950 Gwinnett 1350 Taliaferro 1350 Habersham 7650 Tattnall 1800 Hall 2700 Taylor 1350 Hancock 4050 Telfair 9000 Haralson 5400 Terrell 4950 Harris 1350 Thomas 12150 Hart 4950 Tift 4050 Heard 450 Toombs 4500 Henry 3150 Towns 450 Houston 1800 Treutlen 900 Irwin 4950 Troup 16650 Jackson 6750 Turner 3600 Jasper 2700 Twiggs 900 Jeff Davis 8550 Union Upson 450 9000 Jefferson 6750 Jenkins 4050 Walker 900 Johnson 450 Walton 4950 Lamar 5400 Ware 9000 Lanier 450 Warren 450 Laurens 10800 Wayne 7650 Lee 1800 Wheeler 3600 Liberty 4050 White 450 ComptrollerGenerals Report 35 TABLE NO 2Continued From Whom Received Amount Whitfield Wilcox Wilkes Wilkinson Worth 14850 3150 2700 900 4950 Total 1636115 General Tax 1924 Carroll Lamar 1551 5090 Total 6641 General Tax 1926 Butts Wheeler 485 2892 Total 3377 General Tax 1926 Ware 1185 General Tax 1927 Appling Bacon Barrow Cook Decatur Dodge Echols1 FayetteL Glynn Gordon Grady Hart Jenkins Lamar Laurens Liberty Long Miller Montgomery Pickens Pulaski Randolph Rockdale Tattnall Twiggs Webster Wheeler Wilcox 59611 53909 18268 4492 09762 34102 1000 200 100 600 16 29709 72964 2900 6122 31500 58033 20 1205 98 1800 33393 1155 53790 36823 14627 52279 32767 Total 1811245 From Whom Received Amount General Tax 1928 Appling Atkinson Bacon Baker Baldwin Banks Barrow Bartow Ben Hill Berrien Bibb Bleckley Brantley Brooks Bryan Bulloch Burke Butts Calhoun Camden Campbell Candler Carroll Catoosa Charlton Chatham Chattahoochee Chatooga Cherokee Clarke Clay Clayton Clinch Cobb Coffee Colquitt Columbia Cook Coweta Crawford Crisp Dade Dawson Decatur DeKalb Dodge Dooley Dougherty Douglas Early Echols Effingham Elbert Emanuel Evans Fannin Fayette 1653240 491416 849019 585000 1516616 615832 1023905 2921303 1470811 1368055 7670214 919104 680639 1168315 251967 3029452 3651795 755893 841436 850741 1102676 604500 659944 748679 731095 15373915 266226 1727841 2929076 6151743 644310 898298 452907 2605963 1773575 2933416 718351 1073134 3836573 554770 1195370 517093 36736 2982234 4278965 1577604 1925359 3676734 802539 1688242 319293 858079 1489790 2092950 684093 825500 577021 GENERAL LIBRARY University of Georgia athens georgiaComptrollerGenerals Report TABLE NO 2Continued From Whom Received Amount From Whom Received Amount Floyd 3853963 Forsyth 252238 Franklin 1120854 Fulton 41675313 Gilmer 513628 Glascock 279909 Glynn 5038615 Gordon 1350221 Grady 1946712 Greene 1204108 Gwinnett 2031901 Habersham 1147472 Hall 4196900 Hancock 1160558 Haralson 307557 Harris 567879 Hart 929080 Heard 430342 Henry 1166727 Houston 1153374 Irwin 1044703 Jackson 1709963 Jasper 515670 Jeff Davis 715739 Jefferson 1003916 Jenkins 1135000 Johnson 685000 Jones 696526 Lamar 1256318 Lanier1 311632 Laurens 3848404 Lee 898826 Liberty 581881 Lincoln 478976 Long 405316 Lowndes 6096065 Lumpkin 580774 Macon 1614696 Madison 1272003 Marion 127821 McDuffie 885684 Mclntosh 512407 Meriwether 2167351 Miller 583125 Milton 508026 Mitchell 2347655 Monroe 1725000 Montgomery 687977 Morgan 1739245 Murray 733140 Muscogee 14815970 Newton 2140099 Oconee 645232 Oglethorpe 947790 Paulding 770312 Peach 1022446 Pickens 844160 Pierce 1591241 Pike 857585 Polk 614234 Pulaski 1292422 Putnam 852063 Quitman 289018 Rabun 891400 Randolph 1505000 Richmond 3011455 Rockdale 683913 Schley 481006 Screven 1641346 Seminole 901557 Spalding 3475516 Stephens 951028 Stewart 1096391 Sumter 3592575 Talbot 728191 Taliaferro 552458 Tattnall 1510013 Taylor 623300 Telfair 1967825 Terrell 958891 Thomas 5594982 Tift 1582723 Toombs 1471458 Towns 303740 Treutlen 602796 Troup 4758500 Turner 1033349 Twiggs 458961 Union 326093 Upson 2078924 Walker 1000000 Walton 1712751 Ware 3489448 Warren 692020 Washington 1409570 Wayne 1446356 Webster 265795 Wheeler 833448 White 542325 Whitfield 3426219 Wilcox 1154909 Wilkes 1952907 Wilkinson 790000 Worth 1952604 Total301523514 General Tax 1929 Appling 122741 Atkinson 118630 Bacon 161023 Baker 125100 Baldwin 291800 Banks 65940 Barrow 202091 Bartow 459820 Ben Hill 195201ComptrollerGenerals Report 37 From Whom Received Amount Berrien 439248 Bibb 15792547 Bleckley 97656 Brantley 64488 Brooks 1580034 Bryan 112090 Bulloch 377189 Burke 311377 Butts 114793 Calhoun 196482 Camden 32595 Campbell 434217 Candler 207886 Carroll 2167359 Catoosa 206937 Charlton 67298 Chatham 18382580 Chattahoochee 27500 Chatooga 181183 Cherokee 140000 Clarke 4372530 Clay 112700 Clayton 140000 Clinch 192429 Cobb 1309427 Coffee 452868 Colquitt 442334 Columbia 55400 Cook 171827 Coweta 410000 Crawford 25419 Crisp 965900 Dawson 145000 Decatur 280335 DeKalb 10080374 Dodge 963090 Dooley 617600 Dougherty 1670433 Douglas 121947 Early 251523 Eclhols 13000 Effingham 149189 Elbert 946512 Emanuel 330800 Evans 21677 Fannin 100000 Fayette 42625 Floyd 4074924 Franklin 381900 Fulton 85204393 Gilmer 180000 Qlascock 50000 Glynn 270000 Gordon 955610 Grady 125977 Greene 203769 Gwinnett 444051 Habersham 399077 Hall 1681172 TABLE NO 2Continued From Whom Received Amount Hancock 870000 Haralson 522961 Harris 456709 Hart 753076 Heard 454060 Henry 442988 Houston 653499 Irwin 219530 Jackson 189574 Jasper 100478 Jeff Davis 270439 Jefferson 1068507 Jenkins 126577 Jones 99080 Lamar 115000 Laurens 1774800 Lee 48844 Liberty 76723 Lincoln 166253 Lowndes 1275246 Lumpkin 170000 Macon 339200 Madison 842750 Marion 155600 McDuffie 138514 Mclntosh 155594 Meriwether 275000 Miller 338500 Milton 179412 Mitchell 152990 Monroe 75000 Morgan 180400 Murray 207464 Muscogee 3297057 Newton 1013400 Oconee 125792 Oglethorpe 350651 Paulding 473509 Peach 239194 Pickens 365830 Pierce 320000 Pike 140134 Polk 3347900 Pulaski 43359 Putnam 365547 Quitman 34172 Rabun 76700 Randolph 153894 Richmond 13631095 Rockdale 258501 Schley 194476 Screven 144041 Seminole 164908 Spalding 2459725 Stephens 191743 Stewart 116326 Sumter 853455 Talbot 92975 Taliaferro 69946ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount Tattnall 541300 Taylor 161600 Telfair 131945 Terrell 1090000 Thomas 836700 Tift 628910 Toombs 129215 Towns 400000 Treutlen 86447 Troup 4813795 Turner 340000 Twiggs 41238 Union 94200 Upson 170000 Walton 295807 Ware 150000 Warren 130162 Washington 1224466 Wayne 239010 Webster 58767 Wheeler 67936 White 260000 Whitfield 273540 Wilcox 234514 Wilkes 518945 Wilkinson 160000 Worth 535562 Total216067374 N O D General Tax 1929 Early 2258 Fulton 1246444 Jackson l 00 Lowndes 2241 Richmond 7004 Washington217 Total 1258264 N O D General Tax 1928 Bibb 2642 Burke 500 Fulton 7380252 Elbert 1429 Gordon 16913 Habersham 13427 Houston 713 Jefferson 2728 Lee 4585 Total 7423189 Gross Receipts Sales Tax It C Norman Tax Commissioner 9040 Continued From Whom Received Amount Health Commission Fees 1928 T F Abercrombie Secretary 8000 Horticultural Fees January 3500 February 16300 March 11800 April 17600 September 10100 December 247700 Total 307000 Hotels Appling 1530 Baldwin 1980 Barrow 450 Bartow 2880 Ben Hill 3330 Bibb 69660 Bleckley 450 Brantley 450 Brooks 4500 Bulloch 2250 Burke 1800 Butts 4050 Calhoun 765 Camden 765 Candler 450 Carroll 2025 Charlton 450 Chatham 137970 Chatooga 900 Cherokee 2025 Clarke 13860 Clay 315 Clinch 1395 Cobb 3150 Coffee 5895 Colquitt 4410 Cook 1080 Crisp 10440 Dawson 270 Decatur 1800 DeKalb 5310 Dodge 2160 Dooley 1575 Dougherty 12150 Elbert 3150 Emanuel 540 Evans 1440 Fannin 2340 Floyd 14580 Franklin 1575 Fulton 286000ComptrollerGenerals Report 39 TABLE NO 2 From Whom Received Amount Continued From Whom Received Amount Gilmer 990 Glascock 135 Glynn 6840 Gordon 495 Grady 1080 Greene 405 Gwinnett 1980 Habersham 2295 Hall 7830 Hancock 630 Haralson 900 Harris 270 Hart 1800 Henry 810 Jasper 675 Jeff Davis 1620 Jefferson 1620 Jenkins 2700 Johnson 315 Lamar 1035 Laurens 12870 Lee 225 Liberty 360 Lowndes 17325 Lumpkin 1350 Macon 1080 McDuffie 675 Mclntosh 810 Miller 810 Mitchell 2070 Montgomery 450 Morgan 1620 Muscogee 46800 Newton 900 Paulding 270 Peach 2610 Pickens 1530 Pierce 1035 Polk 3150 Putnam 855 Randolph 1710 Richmond 103140 Rockdale 450 Schley 270 Screven 1080 Seminole 810 Spalding 6435 Stephens 1800 Stewart 1395 Sumter 3870 Talbot 360 Taliaf erro 945 Tattnall 1575 Taylor 675 Telfair 1260 Terrell 450 Thomas 22410 Tift 5760 Toombs 3465 Towns 630 Troup 9990 Turner 1260 Union 1170 Upson 5130 Walker 315 Walton 1395 Ware 18090 Warrens 810 Washington 1485 Wayne 1350 Webster 360 Wheeler 900 Whitfield 3150 Wilcox 180 Wilkes 1890 Total 949300 Ice Cream Manufacturers Dealers Bibb 18000 Chatham 27000 Clarke 4500 Colquitt 900 Crisp 900 Fulton 300 Glynn 4500 Hall 900 Hart 900 Lowndes 4500 Muscogee 13500 Richmond 18000 Spalding 1800 Sumter 900 Tift 900 Troup 9000 Upson 900 Ware 9000 Wayne 900 Whitfield 900 Total 147900 Ice Machines Baldwin 4500 Bibb 18000 Bleckley 2250 Brooks 6750 Bulloch 4500 Chatham 36000 Clarke 4500 Clay 2250 Colquitt 4500 Cook 2250 Crisp 6750 DeKalb 900040 ComptrollerGenerals Report From Whom Received Amount Dodge 3150 Dooley 9000 Dougherty 4500 Early 4500 Elbert 18000 Floyd 18000 Fulton 50000 Hancock 2250 Harris 2250 Houston 4500 Irwin 4500 Johnson 2250 Laurens 9000 Lowndes 18000 Macon 2250 Meriwether 9000 Muscogee 9000 Putnam 2250 Randolph 2250 Stewart 2250 Sumter 9000 Talbot 2250 Telfair 2250 Terrell 2250 Tift 2250 Toombs 2250 Turner 2250 Ware 18000 Total 318650 Implement Machinery Manufacturers Agents W B Harrison ComptrollerGen eral 5000 Implement Machinery Manufacturers John Deere Plow Co 10000 International Har vester Co 10000 J D Adams Co 10000 Oliver Farm Equip Co 10000 F F Avery Sons Plow Co 10000 Total 50000 Industrial Commission Fees January 2686025 February 72304 March 460667 April 32257 July 3278750 TABLE NO 2Continued From Whom Received Amount August 113249 September 146760 November 72037 Total 6862049 Inheritance Tax Bartow 130611 Bibb 430768 Bleckley 1552 Burke 175271 Chatham 3644185 Clarke 675361 Cobb 49937 Coffee 50718 Colquitt 171585 Coweta 1207484 DeKalb 5223342 Dougherty 236837 Effingham 5534 Emanuel 2676073 Floyd 127376 Fulton 42867251 Glynn 402620 Gwinnett 299949 Hall 319647 Lamar 2084 Lowndes 33301 Montgomery 152315 Muscogee 3061322 Newton 2314714 Oglethorpe 92404 Randolph 250113 Richmond 208119 Screven 2158 Spaldlng 798148 Terrell 1453841 Thomas 550708 Troup 1923622 Whitfield 179198 Total 69718148 Insolvent General Tax Prior to 1924 Bacon 1058 Barrow 1981 Bibb 17583 Clarke 90331 Clayton 151 Cobb 1335 Crisp 10435 Decatur 2961 Dougherty 399 Fayette 85 Franklin 2087 Glynn 4121omptrollerGenerals Report 41 TABLE NO 2Continued From Whom Received Amount Grady 9007 Gwinnett 314 Hall 727 Henry 9700 Jackson 2221 Jasper 278 Jeff Davis 2627 Jefferson 28422 Laurens 64190 Meriwether 1789 Milton 5816 Oconee 860 Randolph 898 Spalding 130 Sumter 974 Terrell 368 Turner 138 Walton 1230 Ware 1424 Webster 809 Wilcox 1025 Wilkes 26744 Worth 3494 Total 295712 Insolvent General Tax 1924 Bacon 213 Barrow 6021 Bibb 5591 Clarke 10934 Clayton 151 Cobb 985 Decatur 6227 Dougherty 43 Early 12759 Fayette 100 Floyd 171800 Franklin 77 Glynn 2649 Gwinnett 50007 Hall 121 Henry 42688 Jackson 1679 Jefferson 26129 Laurens 119116 Meriwether 4199 Milton 2797 Oconee 717 Spalding 278 Sumter 476 Walton 3250 Ware 1504 Wayne 13738 Webster 2778 Wilcox 1128 Wilkes 8055 From Whom Received Amount Worth 2059 Total 343649 Insolvent General Tax 1925 Bacon 437 Barrow 18145 Berrien 9871 Bibb 7349 Bulloch 1429 Butts 2493 Calhoun 7803 Campbell 4506 Carroll 4538 Clarke 19398 Clayton 694 Cobb 1012 DeKalb 2730 Dougherty 60 Early 8531 Fayette 145 Floyd 47300 Franklin 480 Glynn 870 Grady 31179 Gwinnett 19662 Hall 61 Henry 20883 Jackson 6377 Jefferson 4159 Laurens 962 Mclntosh 140 Meriwether 9461 Milton 6750 Morgan 353 Oconee 4945 Peach 1096 Richmond 447 Spalding 3249 Sumter 1818 Turner 13406 Walker 27330 Walton 4418 Ware 24182 Wayne 8500 Webster 124 Wilcox 2098 Wilkes 687 Worth 5345 Total 335423 Insolvent General Tax 1926 Bacon 265 Barrow 12078 Bartow 4212 Berrien 2807942 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount Bibb 11044 Butts 24460 Calhoun 2477 Campbell 11148 Oandler 37151 Chatooga 94 Clarke 28960 Clayton 5136 Cobb 2743 Crisp 5683 Decatur 3328 DeKalb 876 Dougherty 5286 Early 48535 Fayette 1520 Floyd 98120 Franklin 22621 Glynn 10626 Gordon 3780 Greene 7331 Gwinnett 45610 HaU 571 Henry 40242 Houston 5220 Jackson 1347 Jeff Davis 9522 Jefferson 258 Laurens 722 Macon 1768 Mclntosh 152 Meriwether 2302 Milton 6088 Monroe 9833 Morgan 2475 Muscogee 1824 Oconee 26180 Peach 92 Randolph 165 Richmond 1575 Spalding 15237 Sumter 24859 Terrell 754 Towns 2798 Troup 16917 Turner 37124 Walker 38290 Walton 13186 Warren 5845 Washington 139888 Wayne 20957 Webster 242 Wilcox 7679 Wilkes 7509 Worth 19166 Total 881950 Insolvent General Tax 1927 Bacon 4629 Continued From Whom Received Amount Barrow 25661 Bartow 20347 Barrien 151119 Bibb 65709 Bulloch 5728 Burke 6799 Butts 3455 Calhoun 38021 Campbell 7888 Carroll 26168 Charlton 4793 Chatham 337358 Chatooga 5606 Clarke 108578 Clayton 21847 Cobb 4266 Coweta 14913 Crisp 465 Decatur 3115 DeKalb 118634 Dooley 420 Dougherty 220763 Early 243151 Fannin 36328 Floyd 242220 Franklin 175909 Glynn 29891 Greene 32194 Gwinnett 128450 Hall 704 Hancock 5589 Harris 4218 Hart 11854 Henry 106156 Houston 49855 Jackson 67395 Jasper 8888 Jeff Davis 59550 Jefferson 136860 Lanier 181519 Laurens 5662 Lee 6415 Libertyj 50915 Lumpkin 7955 Macon 13092 Marion 330 McDuffie 33135 Mclntosh 1872 Meriwether 9131 Milton 56530 Mitchell 10402 Monroe 32938 Morgan 1860 Muscogee 120673 Oconee 30991 Peach 30935 Richmond 3985 Schley 21431 Spalding 98884ComptrollerGenerals Report 43 TABLE NO 2Continued From Whom Received Amount From Whom Received Amount Stewart 81848 Richmond 558183 Sumter 43596 Schley 6660 Taliaferro 9079 Spalding 115206 Taylor 6701 Stewart 19778 Terrell 697 Talbot 263 Tift 4949 Taylor 92797 Towns 2799 Tift 8344 Treutlen 47661 Turner 50688 Turner 84609 Warren 22871 Walker 129896 Wayne 59061 Walton 36892 Whitfield 12288 Ware 165000 Wilkes 13150 Wayne 95872 Worth 15318 Webster 24326 3481 Wilcox Total 4656554 Wllkes 114 Worth 98048 Insolvent Poll T Bacon ax Prior to 1924 Total 4089717 3200 Barrow 267 Insolvent General Tax 1928 Bibb 14725 Cobb 1417 Barrow 10570 Columbia 5000 Ben Hill 15014 Crisp Dougherty 2 00 Bibb 171245 68 Butts 1829 Fayette 500 Oalhoun 58167 Franklin 136 Campbell 33238 Glynn 594 Carroll 28388 Grady 900 Charlton 138408 Hall 148 Chatham 168426 Henry 100 Chatooga 10658 Jackson 986 Cobb 2545 Jefferson 604 Columbia 30594 Laurens 25098 Coweta 29748 Milton 75 Crisp 12487 Oconee 100 DeKalb 1202042 Randolph 4600 Dooley 6534 Sumter 600 Dougherty 434572 Terrell 68 Early 63541 Walton 400 Effingham 128153 Webster 1096 Floyd 217396 Wilkes 1823 Franklin 29132 Worth 67 5137 38665 Gwinnett Total 62772 Habersham 12938 Harris 3809 Insolvent Poll Tax 1924 Henry 11913 Jeff Davis 805 Bacon Barrow 25 00 Lanier 108286 903 Lincoln 620 Bibb 4750 Lowndes 149559 Cobb 1012 Macon 19876 Early 73 Marion 16144 Fayette 800 McDuffie 66542 Floyd 300 Meriwether 200 Glynn 296 Milton 22626 Hall 296 Muscogee 431292 Henry 200 Pierce 848 Jackson 352 44 ComptrollerGenerals Report From Whom Received Jefferson Laurens Meriwether Milton Oconee Randolph Sumter Walton Ware Wayne Webster Wilkes Worth Total TABLE NO 2 1 Amount 1263 14285 200 75 400 1166 4593 800 149 2590 512 1687 135 39337 Insolvent Poll Tax 1925 Bacon 1400 Barrow 3472 Berrien 1485 Bibb 9310 Bulloch 1000 Butts 585 Campbell 300 Carroll 371 Clayton 100 Cobb 1350 DeKalb 300 Dougherty 459 Early 531 Fayette 1100 Floyd 3300 Glynn 445 Grady 2363 Gwinnett 2600 Hall 149 Henry 200 Jackson 564 Jefferson 67 Meriwether 300 Milton 150 Morgan 400 Oconee 700 Peach 585 Randolph 2000 Spalding 300 Sumter 2889 Turner 3705 Walton 700 Ware 815 Wayne 296 Webster 731 Wilkes 608 Worth 405 Total 46035 Continued From Whom Received Amount Insolvent Poll Tax 1926 Bacon 3800 Barrow 2170 Berrien 1148 Bibb 11780 Butts 731 Campbell 4190 Clayton 300 Cobb 1552 Crisp 200 Decatur 135 DeKalb 300 Dougherty 268 Douglas 100 Early 2099 Eayette 2000 Eloyd 6300 Franklin 945 Glynn 2592 Greene 400 Gwinnett 6100 Hall 1260 Henry 300 Houston 420 Jackson 352 Jeff Davis 500 Jefferson 100 Milton 150 Morgan 800 Muscogee 300 Oconee 1000 Peach 293 Randolph 1000 Richmond 300 Spalding 1300 Sumter 8148 Terrell 68 Turner 7125 Walton 1900 Ware 3200 Warren 1015 Wayne 4518 Webster 658 Wilkes 1417 Worth 877 Total 84911 Insolvent Poll Tax 1927 Bacon 500 Barrow 1640 Berrien 5468 Bibb 41610 Burke 1500 Butts 1317 Calhoun 1900 Campbell 1400ComptrollerGenerals Report 45 TABLE NO 2Continued From Whom Received Amount Candler 13915 Carroll 2889 Charlton 1176 Chatham 24974 Chatooga 200 Clayton 1700 Cobb 1687 Coweta 600 Crisp 1174 DeKalb 4600 Dooley 675 Dougherty 22345 Early 12320 Floyd 18600 Franklin 20835 Glynn 1630 Greene 1700 Gwinnett 18338 Hall 1334 Harris 5824 Henry 4000 Houston 1378 Jackson 4371 Jasper 200 Jeff Davis 4200 Jefferson 6962 Liberty 8000 Lumpkin 4700 Macon 1953 Marion 63 McDuffie 3700 Mclntosh 300 Milton 2250 Morgan 3600 Muscogee 7833 Oconee 2300 Peach 220 Randolph 1050 Richmond 12640 Schley 2900 Spalding 5300 Stewart 2300 Sumter 1239 Taliaferro 105 Taylor 500 Terrell 202 Turner 6769 Walker 9946 Walton 5900 Ware 40000 Wayne 5900 Webster 1463 Wilkes 67 Worth 3374 Total 367536 Insolvent Poll Tax 1928 Barrow 1687 Bibb 45030 From Whom Received Amount Butts 75 Calhoun 6800 Campbell 1500 Carroll 3558 Charlton 17530 Chatham 4560 Chatooga 400 Cobb 6412 Columbia 4600 Coweta 1000 Crisp 225 DeKalb 36500 Dooley 146 Dougherty 13162 Douglas 201 Early 2195 Effingham 14049 Floyd 18400 Franklin 2878 Gwinnett 700 Habersham 300 Lanier 12400 Lincoln 294 Lowndes 9600 Macon 5334 Marion 1675 McDuffie 8500 Milton 1578 Muscogee 17222 Pierce 812 Richmond 19378 Schley 200 Spalding 5205 Stewart 600 Talbot 200 Taylor 13200 Turner 1497 Warren 1882 Wayne 4858 Whitfield 1316 Wilkes 400 Worth 608 Total 288667 Insolvent Professions Prior to 1924 Cobb 675 Total 675 Insolvent Professions 1924 Cobb 1013 Meriwether 1500 Wayne n 11 Wilkes 1012 Total 463646 ComptrollerGenerals Report TABLE NO 2Continued From Whom Received Amount Insolvent Professions 1926 From Whom Received Amount Cobb 1012 DeKalb Ware 1500 1111 Total 3623 Insolvent Professions 1926 Cobb 1012 Crisp 1500 DeKalb 1500 Gwinnett 3000 Muscogee 1500 Turner 1069 Wilkes 1013 Total 10594 Insolvent Professions 1927 Barrow 1500 Burke 1500 Cobb 3038 Crisp 1500 Dougherty 8025 Early 1096 Gwinnett 3000 Henry 3000 Jackson 2115 Jefferson 3000 McDuffie 1500 Muscogee 6000 Peach 1097 Walker 2194 Wayne 1111 Wilkes 1012 Total 40688 Insolvent Professions 1928 Barrow 1012 Calhoun 4500 Campbell 1500 Carroll 1046 Cobb 1013 Dougherty 16200 Franklin 1013 Lanier 1075 Muscogee 21333 Spalding 3525 Taylor 1500 Total 53717 Insurance AgentsOccupation Tax W B Harrison Ins Comr January 77000 February 3757000 March 1176000 April 839000 May 518000 June 201000 July 160000 August 121000 September 133000 October 124000 November 143000 December 120000 Total 7369000 Insurance Fees W B Harrison Ins Comr January 58000 February 3605700 March 2623200 April 176900 May 141600 June 112300 July 81100 August 157300 September 80800 October 229300 November 165000 December 101000 Total 7532200 Insurance Tax by Companies McRoberts Drug Co 105 American Central Life Ins Co 49587 Guarantee Fund LifeAssn 14281 Home Life Ins Co 77327 Massachusetts Pro tective Life Assur ance Co 4100 National Life Co 3912 State Life Ins Co 466792 Benefit Assn of Rwy Employees 51817 Commonwealth Cas ualty Co 4296 Hartford Steam Blr Inspr Ins Co 106392 Lloyds Plate Glass Ins Co 2012ComptrollerGenerals Report 47 TABLE NO 2Conrinued From Whom Received Amount Loyal Protective Ins Co 6631 Mass Protective Assn Inc 94000 United States Cas ualty Co 207229 Amer Druggists Fire Ins Co 28216 Carolina Mut Ins Co 10467 General Exchange Ins Corp 413131 Georgia Home Ins Co 71632 Indiana Lumber mens Mut Ins Co 15124 Mill Owners Mut Fire Ins Co 33934 Minn Implement Mut Fire Ins Co 69847 Natl Implement Mt Ins Co 20601 Penn Lumbermans Mut Fire Ins Co 11946 Retail Hdwe Mut Fire Ins Co 83175 Texas State Mut Fire Ins Co 9326 Western Millers Mut Fire Ins Co 14200 Commonwealth Life Ins Co 3077 Conservative Ins Co 10237 Federal Life Ins Co 96638 PanAmerican Life Ins Co 218983 Peninsular Life Ins Co 25977 Southeastern Life Ins Co 3126 American Surety Co 296892 The Indemnity Co ofAmerica 722 Sun Indemnity Co 12248 Zurich Gen Acci dent Liab Ins Co 138607 Aetna Insurance Co 947589 Berkshire Mutual Fire Ins Co 10482 Fidelity Union Fire Ins Co 17495 Ins Co of the State ofPenn 93204 Millers Mutual Fire Ins Assn 111 13269 Milwaukee Mechan ics Insurance Co 88356 From Whom Received Amount Northwestern Mu tual Fire Assn 29454 Kansas City Life Ins Co 48412 Rockford Life Ins Co 34627 State Mutual Life Ins Co 15707 American Casualty Co 28885 Gen Indemnity Corp of Amer 647 InterOcean Casu alty Co 37047 Union Marine Ins Co Ltd 3026 American Auto Fire Ins Co 6165 Central Mfgrs Mut Ins Co 80236 Columbus Ins Co 9497 Columbian National Firelns Co 14386 Grain Dealers Nat Mut Fire Ins Co 17217 Hdwe Dlrs Mut Fire Ins Co 80169 Lumbermans Mut Ins Co 78613 Nat Retailers Mut Ins Co 9213 Penn Millers Mut Firelns Co 7400 Phoenix Assurance Co 75652 Southern Home Ins Co 90784 World Fire Marine Ins Co 20355 Gem City Life Ins Co 40168 Manhattan Life Ins Co 69748 Natl Life Ins Co U SA 392295 Pacific Mutual Life Ins Co 685748 Allied Mutuals Liab Ins Co 3663 Amer Auto Ins Co 57651 Central Surety Ins Corp 18013 Central Indemnity Co 28923 Columbia Casualty Co 182059 Continental Casu alty Co 262860 Federal Surety Co 49448 ComptrollerGenerals Report From Whom Received Amount Georgia Casualty Co 169364 Hartford Live Stock Ins Co 4208 London Guarantee Accident Co 31009 National Casualty Co 8006 Natl Union Indem nity Co 17507 N A Accident Ins Co 64340 Norwich Union In dem Co 1460 Western Auto Casu alty Co 5710 Allied Am Mut Au tomobile Ins Co 9430 Commonwealth Ins Co 59024 Fitchburg Mut Fire Ins Co 18265 Lumbermens Ins Co 122084 Homeland Ins Co of America 1853 Hudsonlns Co 55407 Lumber Mut Fire Ins Co 16940 Mercantile Ins Co of America 45210 No British Merc Ins Co 200629 Svea Fire Life Ins Co 58244 Acacia Mut Life Ins Assn 118154 Continental Life Ins Co 29192 Amer Mut Liability Ins Co 502411 Constitution Indem nity Co 105354 Fidelity Union Casu alty Co 46170 Ocean Accident Guarantee Corp 269762 Union Indemnity Co 34929 American Foreign Ins Co 2120 Baltimore American Ins Co 20379 Connecticut Fire Ins Co 119586 Equitable Fire Ma rine Ins Co 23906 Federal Ins Co 101786 London Scottish Assurance Corp 15981 TABLE NO 2Continued From Whom Received Amount National Liberty Ins Co 243546 Newark Fire Ins Co 75478 Peoples Natl Fire Ins Co 86259 Phoenixlns Co 200767 Royal Ins Co 442416 Transportation Ins Co 18159 Atlantic Ins Co 133218 Berkshire Life Ins Co 26773 John Hancock Mut Life Ins Co 204519 Life Ins Co of Vir ginia 1889727 Lincoln Reserve Life Ins Co 53096 Detroit Fidelity Surety Co 4944 Fidelity Deposit Co 167710 Liberty Mut Ins Co 99651 Standard Marine Ins Co 18424 Buffalo Ins Co 28341 Carolina Ins Co 33986 Dixie Fire Ins Co 150091 East West Ins Co 16489 Franklin Fire Ins Co 272351 Granite State Fire Ins Co 16663 Halifax Fire Ins Co 100241 Homelns Co 1038792 Homestead Fire Ins Co 17094 New Brunswick Fire Ins Co 114828 North River Ins Co 96311 Royal Exchange As surance Co 67543 Security Ins Co 113655 Fidelity Mut Life Ins Co 592886 Illinois Life Ins Co 139287 Pilot Life Ins Co 53935 Volunteer State Life Ins Co 155354 Washington Fidelity Nat Ins Co 199397 Aetna Casualty Surety Co 157760 Eagle Indemnity Co 13505 General Reinsurance Corp 23221 New York Indemnity Co 133086ComptrollerGenerals Report 49 TABLE NO 2Continued From Whom Received Amount From Whom Received Amount Agricultural Ins Co 113941 Caledonian Ins Co 12526 City of New York Ins Co 106845 Delaware Ins Co 4505 First American Fire Ins Co 14893 Great American Ins Co 262460 American Alliance Ins Co 19917 Massachusetts Fire Marine Ins Co 4026 National Mut Ins Co 5704 Ohio Hdwe Mut Ins Co 19454 Old Colony Ins Co 24604 United Mut Fire Ins Co 48760 U S Merchants Shippers Ins Co 132093 Aetna Life Ins Co 1806438 American Bankers Ins Co 65734 Equitable Life As surance Society 1862644 Morris Plan Ins So ciety 26702 New York Life Ins Co 5115615 Prudential Ins Co 2556668 Employers Reinsur ance Corp 8492 Royal Indemnity Co 180225 Amer Central Ins Co 117027 London Provincial M G Ins Co 51746 Northwestern Fire Marine Ins Co 149061 Pennsylvania Fire Ins Co 65344 Travelers Fire Ins Co 211968 Western Assurance Co 114346 Amer Natl Ins Co 1065795 Franklin Life Ins Co 395172 Reliance Life Ins Co 444048 Shenandoah Life Ins Co 32638 Travelers Ins Co 1852431 Travelers Indemnity Co 209861 Allemania Fire Ins Co 15482 Amer Eagle Fire Ins Co 198492 Bankers Fire Ins Co 32843 British General Ins Co 4570 California Ins Co 41058 Commercial Union Assurance Co 326511 Commercial Union Fire Ins Co 46490 Guaranty Fire Ins Co 15150 Merchants Ins Co 70022 Palatine Ins Co 135600 Patriotic Ins Co 43548 Rhode Island Ins Co 129246 Richmond Ins Co 37016 Sun Ins Office 199143 Union Assurance Society 74383 Mass Mutual Life Ins Co 1757388 Metropolitan Life Ins Co 9703689 Mut Benefit Health Accident Ass n 225661 Northwestern Mut Lifelns Co 1586225 Penn Mut Life Ins Co 2214781 Reserve Loan Life Ins Co 92368 Sun Life Assurance Co 413652 Union Central Life Ins Co 2635267 Amer Credit Indem nity Co 31009 American Employers Ins Co 48544 Mass Bonding Ins Co 86316 New York Casualty Co 15911 Preferred Accident Ins Co 24626 Atlas Assurance Co 118731 Continental Ins Co 598038 Hartford Fire Ins Co 960901 Columbian Natl Lifelns Co 228089 Guardian Life Ins Co 508248 Missouri State Life Ins Co 911511 Mut Benefit Life Ins Co 193897950 ComptrollerGenerals Report TABLE NO 2Continued From Whom Received Amount Mut Life Ins Co of N Y 3459932 Southern States Life Ins Co 451077 National Surety Co 283213 New Amsterdam Casualty Co 174658 United States Fide lity Ins Co 1018970 Bankers Reserve Life Co 29967 InterSouthern Life Ins Co 109371 Interstate Life Accident Co 498533 New England Mut Lifelns Co 1228635 Peoples Health Life Ins Co 41663 Twentieth Century Life Co 2673 Aetna Life Ins Co 223008 Bankers Indemnity Ins Co 12763 Commercial Casualty Ins Co 25352 Federal Casualty Co 7875 Fidelity Casualty Co 310808 Gen Ace F L As surance Co 255455 Globe Indemnity Co 266483 Hdwe Mut Casualty Co 11235 Hartford Accident Indemnity Co 442571 Home Accident Ins Co 102815 Indemnity Ins Co of No Amer 382724 Independent Bond Casualty Co 274 Lumbermens Mutual Cas Co 86472 Metropolitan Casu alty Ins Co 168465 Monarch Accident Ins Co 27532 Phoenix Indemnity Co 3907 St Paul Mercury Indemnity Co 16124 Standard Accident Ins Co 183563 Thames Mersey Marine Ins Co 8706 Yorkshire Indemnity Co 11073 From Whom Received Amount Albany Ins Co 4871 Alliance Ins Co 54195 Automobile Ins Ao 249184 Bankers Shippers Ins Co 89240 Citizens Ins Co 114361 Fire Assn of Phila 586279 Girard Fire Marine Ins Co 117140 Hanover Fire Ins Co 90228 Home Fire Marine Ins Co 93439 Ins Co of No Amer 503768 London Assurance Corp 50620 London Lanca shire Ins Co 67262 Maryland Ins Co 30061 MerchantsFire As surance Corp 84097 Merrimac Mut Fire Ins Co 10603 Michigan Fire Marine Ins Co 4255 Natl Ben Franklin Firelns Co 112584 Natl Guaranty Firelns Co 5066 Natl Security Fise Ins Co 2105 N Y Underwriters Ins Co 233668 New Jersey Ins Co 83848 Niagara Fire Ins Co 109268 Amer Equitable As surance Co 35579 Merchants Mfgrs Firelns Co 15512 New York Fire Ins CoL 37153 Sylvania Ins Co 77219 Mercury Ins Co 27568 Boston Ins Co 94275 Ohio Casualty Ins Co 13129 Orientlns Co 63174 Pacific Fire Ins Co 120463 Phila Fire Marine Ins Co 29387 Queenlns Co 422120 Reliance Ins Co 69893 Savannah Fire Ins Co 82559 St Paul Fire Ma rine Ins Co 37035 Springfield Fire Marinelns Co 271788ComptrollerGenerals Report 51 TABLE NO 2Continued From Whom Received Amount Standard Fire Ins Co 35052 Transcontinental Ins Co 23495 Unionlns Co 2823 United States Fire Ins Co 268178 Victory Ins Co 60832 Virginia Fire Ma rine Ins Co 42732 Westchester Fire Ins Co 112613 Sentinel Ins Co 2409 New England Fire Ins Co 3423 Yorkshire Ins Co 258728 Providence Washing tonlns Co 176851 County Fire Ins Co 18788 Federal Union Ins Co 18314 New Hampshire Fire Ins Co 100960 Norwich Union Fire Ins Society 80924 Scottish Union National Ins Co 117358 Star Ins Co of Amer 60101 Conn Mut Life Ins Co 474710 Inds Life Health Ins Co 1172603 Maryland Life Ins Co 107618 Natl Life Ins Co 751527 Independence In demnity Co 88667 Maryland Casualty Co 576003 American Ins Co 545045 Eagle Star British Dom Ins Co 95423 Exportlns Co 109411 Fidelity Phenix Fire Ins Co 499207 Globe Rutgers Fire Ins Co 427661 Liverpool London Globe Ins Co 312657 National Fire Ins Co 339378 Northern Assurance Co Ltd 122447 Northern Ins Co 94465 Potomac Ins Co 92176 Urbaine Fire Ins Co 109905 From Whom Received Amount AfroAmerican Life Ins Co 164890 Atlanta Life Ins Co 580752 Connecticut Gen Lifelns Co 2116 Geo Washington Lifelns Co 111821 Georgia Mut Inds L H Ins Co 117009 Guaranty Life Ins Co 216830 Pilgrim Health Life Ins Co 646884 Jefferson Standard Life Ins Co 686879 State Mut Life As surance Co 297519 Employers Liab As surance Corp 133146 Agricultural Ins Co 736 Firemans Fund Ins Co 583021 Glenn Falls Ins Co 98321 Carolina Life Ins Co 339404 Life Casualty Ins Co 944710 National Life Ins Co of Vt 163 Provident Mut Life Ins Co 358056 Natl Life Accident Ins Co 1814389 No Carolina Mut Lifelns Co 505198 Natl Accident Health Ins Co 71050 Southern Surety Co ofN Y 11897 Union Fire Ins Co of Paris 62942 Concordia Fire Ins Co 113898 Firemens Ins Co 332651 Mechanics Ins Co 52599 Superior Fire Ins Co 39787 Tokio Marine Fire Ins Co 76096 Mass Mutual Life Ins Co 54918 National Benefit Life Ins Co 303924 Phenix Mutual Life Ins Co 254224 Security Life Trust Co 5829 Southern Surety Co of Iowa 8780652 ComptrollerGenerals Report TABLE NO 2Continued From Whom Received Amount British Amer As surance Co 61950 Bankers Health Lifelns Co 1154636 National Benefit Life Ins Co 900 National Life Ac cident Ins Co 17128 National Life Ac cident Ins Co 17586 National Union Fire Ins Co 163955 Stuyvesant Ins Co 68172 Provident Life Ac cident Ins Co 267570 Camden Fire Assur ance Assn 105632 Southern Ins Co 112087 Total 90705787 Interest from Depositories First Bank of Nash ville 1853 First National Bank Carrollton 3782 Albany Exchange National Bank 1941 Citizens Bank Ash burn 1153 Citizens South ern National Bank Athens 3078 Atlanta Trust Co 35107 Atlanta Lowry National Bank Whitehall St 61014 Atlanta Lowry National Bank Pryor St 194928 Citizens Sou National Bank Atlanta 45244 Citizens Sou National Bank Central 14937 Fulton National Bank Atlanta 73170 Fourth National Bank Atlanta 216967 Atlanta Commercial Bank 15932 National Bank of Brunswick 3316 Bank of Canton 922 Commercial Bank Cedartown 2112 From Whom Received Amount Bank of Rockdale Conyers 637 Cornelia Bank 887 Bank of Dahlonega 1240 First National Bank Dalton 926 Bank of Dawson 1496 Bank of Heard Co Franklin 703 Greenville Banking Co 11133 Griffin Banking Co 11047 First National Bank Jefferson 1004 Brunswick Bank Trust Co 1570 Bank of Jonesboro 220 Bank of Monroe 1496 First National Bank Newnan 2222 Guaranty Trust Co New York N Y 21708 Pembroke National Bank 939 Bank of Quitman 1244 National City Bank Rome 3340 First National Bank Sandersville 2016 Savannah Bank Trust Co 9309 First National Bank Statesboro 2188 Bank of Talbotton 525 Thomaston Banking Co 1694 Citizens Southern National Bank Valdosta 1914 First National Bank Waycross 3571 Calhoun National Bank 5000 Bank of Ellijay 723 Bank of LaFayette 2134 Perry Loan Sav ings Bank 1347 Citizens Floyd B T Co 500 Central Bank Swainsboro 1591 Bank of Camilla 1656 First National Bank of Oartersville 1652 Exchange Bank Cordele 1717 Jackson National Bank 533 Bank of Thomasville 3598ComptrollerGenerals Report 53 TABLE NO 2 From Whom Received Fanners Mer chants Bank Toccoa First National Bank Waynesboro Woodbury Banking Co First National Bank Bainbridge Fannin County Bank Blue Ridge Coehran Banking Co Muscogee Bank Tr Co Columbus Darien Bank Decatur Bank Tr Co Gainesville National Bank Peoples BankGlenn ville First National Bank Lavonia Brand Banking Co Lawrenceville Bank of Manchester Merohants Farm ers Bank Marietta Mt Vernon Bank Georgia R R Bank Augusta First National Bank Columbus First National Bank Dallas First National Bank Reynolds First National Bank Rome Sylvania Banking Co Citizens National Bank Barnesville Home Savings Bank Columbus Merchants Farm ers Bank Donald sonville Exchange Bank Milledgeville Bank of Millen Bank of Thomson Farmers Mer chants Bank Cairo Citizens Banking Co Eastman Continued nount From Whom Received Amount Bank of Soperton 2113 Bank of Jonesboro 897 855 First National Bank Dallas 469 2435 LaGrange Banking Tr Co 3483 1167 First National Bank Elberton 1201 2441 Guaranty Tr Co New York N Y 11944 234 Farmers Merchants Bank Fay 1802 etteville Pickens County 10820 4249 Bank Jasper 562 616 Farmers State Bank Lumpkin 1081 5455 Luther Williams B T Co Macon 821 1250 The Citizens Bank Blakely 1181 251 First National Bank Madison 1659 732 Citizens Bank Gainesville 920 1606 Union Banking Co 2200 Douglas First National Bank 2054 2000 Newnan 1114 659 Bank of Jonesboro The Peoples Bank 938 8700 Glenn ville Planters Bank 1084 L4403 Americus Citizens Bank 7429 752 Gainesville First National Bank 970 662 Dallas 479 Bank of Jonesboro 1071 451 Citizens Bank Gainesville 458 2586 Bank of Jonesboro First National Bank 973 824 Dallas Citizens Bank Ft 259 4405 Valley Citizens Bank 823 Gainesville 516 666 Bank of Jonesboro The Peoples Bank 933 1608 GlennvUle 879 858 Citizens Bank 403 Gainesville Citizens Sou National Bank 232 675 Athens Fulton National 6129 4380 Bank Atlanta 94867 54 ComptrollerGenerals Report TABLE NO S Continued From Whom Received Amount From Whom Received Amount Albany Exchange Thomaston Banking National Bank 2255 Co 2777 Atlanta Commercial Bank of Thomasville 10234 Bank 13214 First National Bank 3792 Atlanta Trust Co 30590 Woodbury Banking Atlanta Lowry Co 1000 National Bank 337743 Cochran Banking Citizens Southern Co 1742 National Bank 76033 Decatur Bank Fourth National 296491 Trust Co 7378 Bank Merchants Farm National Bank of ers Bank 2098 Brunswick 5370 Bank of Ellijay 2896 Cornelia Bank 1507 Peoples Bank 143 Bank of Rockdale 1658 Jackson National First National Bank 2171 Bank 1853 Bank of Dawson 3130 Farmers State Bank 2405 Farmers Mer First National Bank 1306 chants Bank 10000 Tennille Banking Bank of Jonesboro 862 Co 1441 Brand Banking Co 3125 First National Bank 2694 Bank of Monroe 2988 Calhoun National Pembroke National Bank 6698 Bank 998 Bank of Dahlonega 1455 Perry Loan Sav First National Bank 2628 ings Bank 1582 Geo D Warthen Bank of Quitman 3129 Bank 1881 National City Bank 10850 Sylvania Banking Savannah Bank Co 2252 Trust Co 30145 3210 Citizens Bank First National Bank 2248 First National Bank 4612 Citizens South Farmers Mer ern National Bank 5647 chants 2539 Atlanta Lowry Bank of Camilla 7729 National Bank 94413 First National Bank Commercial Bank 2803 May 177 Gainesville National First National Bank Bank 2125 June 178 Greenville Banking First National Bank 2406 Co 11604 CitizensFloyd Bank Mount Vernon Bank 1886 Tr Co 500 Guaranty Trust Co 16279 Georgia Railroad First National Bank 15878 Bank 10061 Citizens Southern Citizens National National Bank 24603 Bank 2502 Bank of Canton 2258 Pickens County First National Bank 2163 Bank 763 First National Bank 2758 Bank of LaFayette 3100 Muscogee Bank Merchants Farm Trust Co 4000 5155 ers Bank Bank of Millen 1175 Bank of Heard Co 2923 Griffin Banking Co 10747 First National Bank 61 Brunswick Bank Bank of Soperton 1443 Trust Co 2046 1951 Bank of Thomson Exchange Bank 1905 First National Bank 2305 Bank of Manchester 1000 Citizens Bank Darien Bank 2515 1432 Central Bank 2363 Luther Williams B Bank of Talbotton 1802 T Co 1694 ComptrollerGenerals Report 55 TABLE NO 2Continued From Whom Received Amount From Whom Received Amount Exchange Bank 2787 Hancock National Bank 2124 First National Bank 22 Citizens Bank Gainesville 405 Cochran Banking Co 1282 Total 2170713 Interest from Tax Collectors Appling Bacon Banks Barrow Bartow BenHill Berrien Bibb Bryan Bulloch Burke Campbell Carroll Charlton Chatham Chatooga Cherokee Clayton Clinch Cobb Coffee Columbia Cook Coweta Crawford Crisp Decatur DeKalb Dodge Dougherty Douglas Elbert Emanuel Evans Fayette Fulton Glynn Gordon Grady Greene Gwinnett Hall Haralson Harris Hart Henry 1 12029 37300 2064 15959 14174 16821 32052 39580 2547 3850 4935 3830 494 1595 46986 1850 336 4035 2676 4820 36597 175 1491 2075 18858 8800 29954 20766 23095 64842 2143 8812 6940 8623 3258 36948 4066 2418 9248 7130 8035 460 1830 1585 2738 12476 Houston Irwin Jackson Jeff Davis Jefferson Lamar Lanier Laurens Lee Liberty Lincoln Long Lowndes Lumpkin Macon Marion Mclntosh Milton Mitchell Morgan Muscogee Newton Oconee Paulding Peach Pierce Pike Polk Pulaski Putnam Quitman Rabun Randolph Richmond Schley Spalding Stephens Stewart Sumter Talbot Tattnall Taylor Telfair Terrell Tift Troup Turner Twiggs Upson Walker Walton Ware Washington Wayne Webster Wilkes 8639 9902 3022 14768 21080 6251 500 26648 4880 7528 500 2615 37708 433 15123 120 1279 9797 12945 9466 58100 2640 3344 1853 37315 14066 3502 1903 5722 1333 1440 21000 18284 8473 2076 383 1125 13672 39854 3250 20099 55 44166 8241 10311 10242 13249 10759 24355 1543 8128 45055 11250 17480 29828 14602 Total 1573198 56 ComptrollerGenerals Report TABLE NO 2 Continued From Whom Received Amount From Whom Received Amount Juni Dealers 900 December Total 2114079 Appling 22552801 Barrow 900 Bartow 5400 Ben Hill 2250 Bibb 63000 Bleckley 1800 Bibb 6300 Carroll 2250 Brantley 784 Chatham 72000 Charlton 9000 Clarke 9000 Chatham 1600 Cobb 4500 Decatur 9250 Coffee 2250 DeKalb 200 Coweta 2250 Fulton 26894 Crisp 4500 Polk 1000 Decatur 4500 Spalding 100 DeKalb 22 50 Dodge 1800 Total 55128 Dooley 900 Floyd 4500 Fulton 90000 Laundries Glynn 4500 Hall 2250 Bartow S 9000 Lamar 900 2250 Ben Hill 2250 33750 Laurens Bibb Lowndes 9000 Bulloch 2250 Morgan 900 Carroll 2250 Muscogee 22500 Chatham 65250 Peach 2250 Chatooga 2250 Richmond 9000 Cherokee Clarke 2250 22500 Rockdale 1800 Spalding 2250 Cobb 2250 Stephens 900 Coffee 2250 Terrell 2250 Coweta 2250 Thomas 2250 Crisp 4500 Tift 900 Decatur 2700 Troup 6300 Dougherty 11250 Turner 900 Elbert 450 Upson 900 Floyd 11250 Walker 900 Fulton 105000 Walton 4050 Glynn 11250 Ware 9000 Habersham 36000 Whitfield 4500 Hall Laurens 22500 2250 Total 365400 Lowndes Meriwether 20250 2250 Kerosene Oil Tax Muscogee 31506 Newton 4500 January 2171938 Polk 9000 February 2080802 Richmond 33750 March 1925167 Spalding 11250 April 1976023 Sumter 9000 May 1856293 Thomas 9000 June 1755585 Troup 11250 July 1601000 Upson 4500 August 1576434 Ware 13500 September 1656285 Whitfield 2250 1726196 2112999 November TotaL 517650 ComptrollerGenerals Report 57 TABLE NO 2 From Whom Received Amount Lenders on Wages Ben Hill 18000 Bibb 144000 Chatham 45000 Floyd 9000 Fulton 380000 Muscogee 90000 Richmond 18000 Sumter 9000 Ware 36000 Total 749000 LibraryN P Fees State at Large Ella Mae Thornton Librarian January 22000 March 79560 April 29400 June 51800 July 20800 November 47000 December 65800 Total 316360 Lighting Plants Lumpkin 2250 Richmond 4500 Total 6750 Lightning Rod Dealers Ohattooga 450 Dawson 900 Habersham 900 Tota 2250 Live Stock Dealers Baldwin 1800 Barrow 3600 Bartow 2700 Ben Hill 1800 Berrien 900 Bibb 4500 Bleckley 1800 Bulloch 2700 Burke 900 Butts 900 Calhoun 900 Candler 900 Carroll 9000 Cherokee 4500 Continued From Whom Received Amount Clarke 5400 Clay 1800 Cobb 2700 Coffee 5400 Colquitt 4500 Cook 1800 Coweta 900 Crisp 1800 Decatur 2250 Dodge 2700 Dougherty 2700 Douglas 900 Early 900 Elbert 3600 Floyd 2700 Forsyth 1800 Franklin 2700 Fulton 10000 Grady 900 Gwinnett 2700 Hall 2700 Haralson 2700 Harris 900 Hart 1800 Henry 4500 Irwin 1800 Jackson 5400 Jeff Davis 1800 Jefferson 2700 Jenkins 1800 Lamar 900 Laurens 3600 Lincoln 1800 Lowndes 1350 Lumpkin 900 Macon 2880 Madison 2700 McDuffie 3600 Miller 900 Mitchell 1800 Morgan 1800 Muscogee 1350 Newton 1800 Paulding 900 Pickens 1800 Pierce 2700 Pike 900 Polk 3600 Pulaski 1800 Putnam 900 Randolph 1800 Rockdale 2700 Schley 900 Screven 1800 Rpminnlfi 900 Spalding 1800 Stewart 2700 Sumter 2700 Taylor 3600 58 CoMPTROLLERG TABLE NO From Whom Received Amount Telfair 900 Terrell 1800 Thomas 1800 Tift 2700 Troup 2700 Turner 900 Upson 1800 Walton 3600 Ware 1350 Warren 2700 Washington 1800 Wilcox 900 Wilkes 1800 Wilkinson 900 Worth 3600 rENERALs REPORT 2Continued From Whom Received Amount Jeff Davis 900 Jefferson 2700 Jenkins 1800 Johnson 1800 Lamar 1800 Laurens 2700 Lowndes 27000 Macon 1800 Marion 900 McDuffie 2700 Monroe 2700 Morgan 900 Muscogee 72000 Newton 900 Paulding 900 Peach 1800 Pierce 900 Polk 2700 Putnam 2700 Richmond HfiD nn Total 207280 Lumber Dealers Tax Baldwin 3600 Bartow 900 Ben Hill 900 Rockdale 900 Schley 1800 Screven 2700 Spalding 3600 Stewart 1800 Sumter 1800 Talbot 900 Telfair 1800 Terrell 2700 Thomas 9900 Tift 900 Troup 12600 Turner 900 Upson 4500 Walker 900 Walton 2700 Ware 9000 Warren 900 Washington 1800 Whitfield 2700 Wilcox 900 Wilkes 2700 Worth 1800 Bibb 225000 Bleckley 900 Brooks 1800 Bulloch 2700 Burke 1800 Butts 900 Carroll 4500 Chatham 162000 Cherokee 1800 Clarke 27000 Clayton 900 Cobb 1800 Coffee 4500 Colquitt 4500 Coweta 1800 Crisp 2700 Decatur 3600 DeKalb 10800 Dodge 1800 Dougherty 13500 Douglas 9 00 Elbert 2700 Evans 900 Floyd 13500 Franklin 2700 Fulton 264000 Grady 900 Greene 1800 Gwinnett 1800 Hall 2700 Hancock 900 Harris 900 Hart 900 Henry 1800 Irwin 900 Jasper 900 144300 R E Matheson Commissioner of Revenue 1013700 Total 1158000 Malt Syrup Tax September 841 October 9414 Total 10255 Manufacturers of Soft Drinks HaganDodd 4115 COMPTROLLERG TABLE NO From Whom Received Amount New Grape Co of America 14540 Nehi Inc 13038 Chero Cola Co 3126 The Coco Cola Co 1100217 Liquid Carbonic Co 3886 Orange Crush Bottling Co 313 enerals Report 2Continued From Whom Receiv Whitfield Total Motor Bu Baldwin Brantley Bulloch Butts Chatham Clarke Cobb Crisp Dodge Evans Floyd Fulton Glynn Hall Irwin Jefferson Laurens Lowndes Muscogee Peach Polk Spalding Tattnall Tift Toombs Troup Total Motor Bus Certii October November December Total Motor Bus Lie October November December Total Motor Bus Trans Fees December Motorcycle Bibb Chatham ed 59 Amount 4500 sses 204250 12150 2250 2250 11250 92250 9000 4500 2250 2250 4500 9000 187500 22500 6750 2250 9000 14850 22500 105750 4500 4500 2250 2250 18000 2250 9000 Total 1139235 Money Refunded John M Vandiver Commr of Revenue 6652 M L Duggan Commr of Edu 1331300 L G Hardman Gov 13735 W T Thurmond Custodian 1284514 Wm A Wright ComptrollerGen 333 Sloan Paper Co 6970 The Atlanta Georgian 3591 Eugene Talmadge Commr of Agri 84504 Total 2731599 Monument Dealers Bartow 2250 Bibb 4500 Bulloch 2250 Carroll 2250 Chatham 6750 Cherokee 11250 Clarke 2250 Cobb 9000 Crisp 2250 DeKalb 4500 Elbert 11250 Floyd 4500 Fulton 96250 Gordon 4500 Hall 2250 Lowndes 2250 Muscogee 2250 Newton 2250 Polk 2250 Richmond 11250 icat 565500 e Fees 210000 329000 112000 ense 651000 Fees 422500 462500 137500 Eerl Deal 1022500 license 2250 ers 4500 2250 Spalding 2250 Sumter 2250 Thomas 2250 Walker 2250 Ware 2250 Washington 2250 60 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount Fulton 5000 Lowndes 2250 Muscogee 2250 Richmond 2250 Total 18500 Motor Trucks Baldwin 6750 Bibb 36000 Carroll 11250 Chatham 69750 Cherokee 18000 Clarke 38250 Cobb 29250 Colquitt 11250 Coweta 9000 Crisp 6750 Dodge 6750 Dougherty 4500 Elbert 22500 Floyd 31500 Glynn 22500 Gordon 4500 Greene 6750 Habersham 9000 Hall 11700 Haralson 15750 Henry 4500 Jasper 18000 Johnson 4500 Laurens 6750 Lowndes 24750 Lumpkin 6750 Madison 2250 Monroe 11250 Morgan 15750 Muscogee 128250 Peach 2250 Pickens 6750 Polk 40500 Quitman 4500 Richmond 13500 Schley 4500 Screven 1800 Spalding 13500 Stephens 4500 Sumter 6750 Terrell 2250 Tift 6750 Troup 22500 Upson 24750 Walker 2250 Walton 9000 Ware 11250 Worth 4500 Total 776250 Continued From Whom Received Amount Motor Vehicle Fees January 122431087 February121623468 March115203516 April 26459821 May 17342761 June 13541301 July 9530284 August 7201281 September 12364633 October 6116553 November 3714653 December 3410272 Total 458939630 Musical Dealers Appling 1800 Baldwin 4500 Barrow 2700 Bartow 5400 Ben Hill 1800 Berrien 900 Bibb 135000 Bleckley 900 Brantley 1800 Brooks 1800 Bulloch 2700 Butts 1800 Calhoun 3600 Carroll 6300 Charlton 900 Chatham 81000 Chatooga 1800 Cherokee 3600 Clarke 36000 Cobb 3600 Coffee 2700 Colquitt 4500 Cook 1800 Coweta 3600 Crisp 8100 Decatur 1800 DeKalb 3600 Dodge 1800 Dooley 1800 Dougherty 4500 Douglas 900 Early 900 Elbert 2700 Emanuel 900 Floyd 31500 Forsyth 2700 Franklin 3600 Fulton 432000 Glynn 6750 Gordon 1800From Whom Received Grady Greene Gwinnett Habersham Hall Hancock Haralson Hart Jackson Jasper Jefferson Jenkins Lamar Lanier Laurens Liberty Lowndes Meriwether Miller Mitchell Monroe Morgan Muscogee Newton Peach Pierce Polk Putnam Randolph Richmond Screven Seminole Spalding Stephens Stewart Sumter Talbot Tattnall Telfair Terrell Thomas Tift Toombs Treutlen Troup Turner Upson Walker Walton Ware Warren Washington Wayne Whitfield Wilkes Worth ptrollerGen erals Report 61 TABLE NO 2 Continued Amount From Whom Received Amount 2700 Naval Stores Inspection Fees 4500 4500 Harris M King In 900 spector 6300 June 45047 1800 July 63647 3600 August 74629 900 September 85811 6300 October 78350 1800 November 60209 1800 December 49087 900 2700 Totali 456780 900 2700 Nursery Certificate Fees 900 11250 Eugene Talmadge 900 Commr 900 January 1550 2700 February 8600 900 March 15365 1800 April 20700 49500 May 32825 4500 July 126750 900 September 5350 900 November 59800 7200 December 94140 900 900 Total 365080 144000 3600 Occupation Tax Capital 900 Domestic Corp 9900 2700 Appling 7200 4500 Atkinson 2700 4500 Baker 20700 900 Baldwin 57600 900 Barrow 46800 134550 5400 Bartow 5400 Ben Hill 43200 3600 8100 Berrien 3600 Bibb 886050 3600 Bleckley 16200 900 Brooks 92250 32400 Bulloch 40050 7200 Burke 25650 6300 Butts 27450 4500 Calhoun 16650 3600 Camden 2700 9000 Oandler 10350 900 Carroll 89550 3600 Charlton 4050 1800 Chatham 1706400 6300 Chatooga 82800 2700 Cherokee 127800 900 Clarke 261450 Clay 8550 1220400 Clayton 6300 Clinch 62550 62 ComptrollerGenerals Report TABLE NO 2Continued From Whom Received Amount From Whom Received Amount Cobb 107550 Coffee 28800 Colquitt 143100 Columbia 2700 Cook 9000 Coweta 102150 Crawford 1350 Crisp 10350 Decatur 114300 DeKalb 187650 Dodge 25650 Dooley 7200 Dougherty 236300 Douglas 8100 Early 9000 Elbert 86400 Emanuel 6750 Evans 2700 Fannin 11700 Fayette 4500 Floyd 291600 Forsyth 3600 Franklin 10350 Fulton 5858500 Gilmer 1800 Glynn 163350 Gordon 31500 Grady 32850 Greene 30600 Gwinnett 27900 Habersham 48600 Hall 124650 Hancock 4950 Haralson 26100 Harris 1350 Hart 14400 Heard 1350 Henry 15300 Houston 5910 Irwin 9450 Jackson 53100 Jasper 35550 Jeff Davis 3600 Jefferson 20700 Jenkins 7650 Johnson 6750 Jones 2700 Lamar 13950 Lanier 2700 Laurens 47700 Lee 4500 Liberty 9000 Lincoln 2700 Lowndes 190800 Lumpkin 15750 Macon 18900 Madison 5850 Marion 6300 McDuffie 9900 Mclntosh 59850 Meriwether 16650 Miller 7650 Milton 1350 Mitchell 87300 Monroe 44550 Montgomery 2925 Morgan 19350 Murray 3600 Muscogee 1047600 Newton 27000 Oconee 900 Oglethorpe 14850 Paulding 4050 Peach 57600 Pickens 49050 Pierce 44100 Pike 20250 Polk 172350 Pulaski 11700 Putnam 30150 Rabun 2250 Randolph 25200 Richmond 784800 Rockdale 14850 Schley 4050 Screven 43200 Seminole 9900 Spalding 311400 Stephens 17100 Stewart 17550 Sumter 68400 Talbot 13050 Taliaferro 2700 Tattnall 5850 Taylor 6750 Telfair 40500 Terrell 18000 Thomas 125550 Tift 45900 Toombs 9900 Treutlen 2700 Troup 373050 Turner 22950 Twiggs 1350 Upson 311850 Walker 140850 Walton 81000 Ware 55350 Warren 5400 Washington 51750 Wayne 15300 Webster 1350 Wheeler 1800 White 54000 Whitfield 193950 Wilcox 4950 Wilkes 40050 Wilkinson 2700ComptrollerGenerals Report 63 TABLE NO 2Continued From Whom Received Amount Worth 14400 Total 16715085 Occupation Tax Capital Foreign Corporation W B Harrison Comp trollerGeneral January 12974100 February 2234200 March 1674500 April 2605500 May 1336200 June 132500 July 236400 August 305000 September 191400 October 54000 November 149000 December 49300 Total 21942100 Office Fees Geo H Carswell Secty of State 1525 Ella May Thornton State Librarian 2000 Ella May Thornton State Librarian 3500 Geo H Carswell Secty of State 15995 Ella May Thornton State Librarian 1800 Geo H Carswell Secty of State 28866 Geo H Carswell Secty of State 23559 Ella May Thornton State Librarian 2100 Mrs Mattie Carring ton Ex Secty 1650 Miss Ruth Blair Historian 200 Mrs Mattie Carring ton Ex Secty 250 Geo H Carswell Secty of State 21175 Ella May Thornton State Librarian 2700 Geo H Carswell Secty of State 4575 Ella May Thornton State Librarian 2100 Ella May Thornton State Librarian 1700 From Whom Received Amount Geo H Carswell Secty of State 36190 Ella May Thornton State Librarian 2000 Geo H Carswell Secty of State 157740 Ella May Thornton State Librarian 3400 Geo H Carswell Secty of State 22820 Geo H Carswell Secty of State 30935 Ella May Thornton State Librarian 1500 Geo H Carswell Secty of State 15520 Ella May Thornton State Librarian 2200 Geo H Carswell Secty of State 10550 Geo H Carswell Secty of State 56735 Ella May Thornton State Librarian 1500 Ella May Thornton State Librarian 2100 Total 456885 Oil Fees January 46 Total 46 Oyster Shrimp Packers Chatham 13500 Crisp 4500 Mclntosh 22500 Total 40500 Patented Articles Madison 2250 Total 2250 Pawnbrokers Bibb 90000 Chatham 180000 Dougherty 18000 Fulton 620000 Muscogee 18000 Richmond 90000 Total 101600064 CompthollerGenerals Report TABLE NO 2Continued From Whom Received Amount From Whom Received Amount Peddlers Terrell Thomas 4500 4500 Bacon 4500 Tift 4500 Baker 13500 Turner 4500 Bartow 4500 Upson 9000 Brooks 9000 Walker 13500 Burke 4500 Walton 13500 Carroll 63000 Wayne 4500 Catoosa 9000 Webster 4500 Chatham 9000 Whitfield 13500 Chatooga 13500 Wilkes 4500 Cherokee 18000 Worth 22500 Clay 4500 Cobb 4500 Total 733500 Colquitt 9000 Decatur 13500 Penalties Dooley 4500 Douglas 18000 February 112216 Early 18000 April 260290 Elbert 13500 May 137200 Gordon 9000 June 430581 Grady 22500 July 348695 Greene 4500 October 753110 Gwlnnett 13500 November 119895 Habersham 4500 December 199680 Hall 9000 Haralson 22500 Total 2361667 Harris 4500 Hart 4500 Pensions Refunded Heard 45000 Henry 4500 January 283600 Irwin 9000 February 125000 Jackson 4500 March 33900 Jasper 9000 April 150000 Jenkins 4500 May 296500 Laurens 4500 June 70000 Liberty 4500 July 10000 Lowndes 4500 September 609650 Macon 9000 October 205800 Madison 4500 November 150000 McIntosh 13500 December 541100 Meriwether 9000 Miller 13500 Total 2475550 Mitchell 13500 Murray 4500 Pistols Cartridges Newton 13500 Oconee 9000 Appling 4500 Oglethorpe 4500 Atkinson 13500 Paul ding 31500 Baldwin 4500 Peach 4500 Barrow 4500 Pike 9000 Bartow 4500 Polk 13500 9000 Ben Hill 13500 Randolph Berrien 4500 Seminole 13500 Bibb 63000 Spalding 9000 Bleckley 4500 Stewart 4500 Brantley 9000 Sumter 9000 Brooks 13500 Talbot 9000 Bulloch 9000 Taylor 4500 Burke 9000 ComptrollerGenerals Report 65 TABLE NO 2Continued From Whom Received Amount From Whom Received Butts Oalhoun Candler Carroll Charlton Chatham Chatooga Cherokee Clarke Clay Clinch Cobb Coffee Colquitt Cook Coweta Crisp Decatur Dodge Dooley Dougherty Douglas Early Elbert Emanuel Evans Fannin Fayette Floyd Fulton Gllmer Glynn Grady Greene Gwinnett Habersham Hall Hancock Haralson Hart Henry Irwln Jackson Jasper Jeff Davis Jefferson Jenkins Johnson Lamar Lanier Laurens Lee Lowndes Macon Marion McDuffie Meriwether Miller Mitchell Amount 4500 Monroe 9000 13500 Morgan 9000 9000 Muscogee 54000 18000 Newton 9000 4500 Peach 9000 26000 Pickens 4500 9000 Pierce 9000 4500 Polk 18000 36000 Pulaski 9000 9000 Putnam 4500 9000 Randolph 4500 18000 Richmond 108000 22500 Screven 9000 18000 Seminole 4500 9000 Spalding 13500 13500 Stephens 4500 27000 Stewart 4500 9000 Sumter 13500 9000 Taliaferro 4500 9000 Telfair 22500 9000 Terrell 9000 4500 Thomas 31500 13500 Tift 9000 4500 Toombs 18000 9000 Treutlen 4500 13500 Troup 40500 4500 Turner 4500 4500 Upson 13500 36000 Walton 4500 20000 Ware 36000 4500 Warren 4500 9000 Washington 13500 9000 Wayne 13500 4500 Wheeler 4500 13500 Whitfield 9000 13500 Wilcox 4500 13500 Wilkes 4500 9000 Wilkinson 4500 9000 Worth 9000 45 00 4500 Total 1446500 4500 4500 Playing Card Dealers 9000 13500 Appling 1800 9000 Baldwin 4500 9000 Barrow 900 9000 Bartow 5400 9000 Ben Hill 2700 4500 Berrien 900 13500 Bibb 25200 4500 Bleckley 2700 9000 Brooks 2700 4500 Bulloch 3600 4500 Burke 2700 4500 Butts 1800 9000 Calhoun 900 4500 Carroll 1800 9000 Chatham 21600 66 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount Ohatooga 1800 Cherokee 900 Clarke 10800 Clinch 1800 Cobb 2700 Coffee 1800 Colquitt 3600 Cook 2700 Coweta 4500 Crisp 3600 Decatur 3600 DeKalb 8100 Dodge 2700 Dooley 1800 Dougherty 6300 Early 3600 Elbert 3600 Emanuel 900 Evans 900 Fannin 900 Floyd 11700 Fulton 90000 Glynn 3600 Gordon 2700 Grady 1800 Greene 900 Habersham 2700 Hall 6300 Hancock 900 Henry 1800 Irwin 1800 Jackson 1800 Jasper 900 Jefferson 5400 Jenkins 2700 Jones 900 Lanier 900 Laurens 3600 Lee 900 Lowndes 9000 Macon 5400 McDuffie 900 Meriwether 5400 Mitchell 3600 Morgan 1800 Murray 900 Muscogee 14400 Newton 3600 Oglethorpe 900 Paulding 900 Peach 2700 Polk 4500 Pulaski 900 Putnam 2700 Randolph 900 Richmond 19800 Spalding 9900 Stephens 900 Stewart 2700 Continued From Whom Received Amount Sumter 8100 Talbot 900 Taliaferro 900 Telfair 900 Terrell 3600 Thomas 8100 Tift 4500 Toombs 900 Troup 9000 Turner 900 TJpson 4500 Walker 4500 Walton 2700 Ware 3600 Washington 3150 Wayne 2700 White 900 Whitfield 3600 Wilkes 1800 Wilkinson 900 Worth 1800 Total 446850 Plumbers Baldwin 2700 Barrow 1800 Bibb 24750 Bulloch 1800 Carroll 2700 Chatham 54000 Clarke 10800 Decatur 1800 DeKalb 3600 Dooley 900 Effingham 900 Elbert 900 Fannin 900 Floyd 2700 Fulton 30000 Glynn 2700 Hall 1800 Jenkins 1800 Laurens 900 Lowndes 1800 Lumpkin 900 Monroe 900 Morgan 900 Muscogee 20250 Peach 900 Polk 4500 Richmond 4500 Rockdale 1800 Spalding 3600 Stephens 1800 Telfair 1800 Thomas 3600 Tift 900ComptrollerGenerals Report 67 TABLE NO 2Continued From Whom Received Amount From Whom Received Amount Troup Turner Walker Ware Whitfield Wilkes 5400 900 1800 2700 1800 900 Total 209100 Poll Tax 1927 Appling Bacon Decatur DeKalb Dodge Hall Jenkins Liberty Long Randolph Twiggs Webster Wheeler 13400 16900 14300 800 11800 3100 5000 9100 900 17973 15182 11200 1200 Total 120850 Poll Tax 1928 Appling Atkinson Bacon Baker Baldwin Banks Barrow Bartow Ben Hill Berrien Bibb Bleckley Brantley Brooks Bryan Bulloch Burke Butts Calhoun Camden Campbell Candler Carroll Catoosa Charlton Chatham Chattahoochee Chatooga Cherokee Clarke 91300 47000 82500 25000 92300 170700 145800 179000 127969 106500 191933 88100 70000 117700 26500 217700 170700 96300 107992 75200 95700 74000 107880 100462 49919 430610 32607 181081 219900 226000 Clay Clayton Clinch Cobb Coffee Colquitt Columbia Cook Coweta Crawford Crisp Dade Dawson Decatur DeKalb Dodge Dooley Dougherty Douglas Early Echols Effingham Elbert Emanuel Evans Fannin Fayette Floyd Forsyth Franklin Fulton Gilmer Glascock Glynn Gordon Grady Greene Gwinnett Habersham Hall Hancock Haralson Harris Hart Heard Henry Houston Irwin Jackson Jasper Jeff Davis Jefferson Jenkins Johnson Jones Lamar Lanier Laurens Lee 81560 94400 48100 156900 136300 206000 76300 91200 256600 46600 59300 34400 2800 262200 303000 52600 134300 189400 105700 178300 21100 89258 182800 148000 68204 124500 91270 201000 90000 172723 1478000 70000 49600 170600 164000 243700 100500 180267 193700 313100 102200 64800 66800 113800 108000 102000 82973 100600 185911 62080 61500 139600 85000 65000 71732 109644 31100 348000 6840068 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount Liberty 41500 Lincoln 94046 Long 23900 Lowndes 235900 Lumpkin 83100 Macon 157659 Madison 119431 Marion 65900 McDuffie 79100 Mclntosh 35500 Meriwether 271700 Miller 51700 Milton 72200 Mitchell 203200 Monroe 90000 Montgomery 75300 Morgan 140700 Murray 122100 Muscogee 465309 Newton 160100 Oconee 87400 Oglethorpe 68600 Paulding 170000 Peach 158523 Pickens 136690 Pierce 137200 Pike 158500 Polk 94100 Pulaski 53900 Putnam 65300 Quitman 40594 Rabun 104600 Randolph 150000 Richmond 450285 Rockdale 67200 Schley 62200 Screven 177230 Seminole 83800 Spalding 227280 Stephens 122253 Stewart 110100 Sumter 206000 Talbot 111100 Taliaferro 48100 Tattnall 142600 Taylor 106700 Telfiair 153700 Terrell 155782 Thomas 317160 Tift 143995 Toombs 66200 Towns 74368 Treutlen 55600 Troup 220238 Turner 97900 Twiggs 36999 Union 82900 Upson 137800 Walker 261228 Continued From Whom Received Amount Walton 208800 Ware 194946 Warren 74001 Washington 135000 Wayne 120016 Webster 29594 Wheeler 79800 White 100000 Whitfield 188659 Wilcox 99349 Wilkes 152200 Wilkinson 90000 Worth 132900 Total 21823610 Poll Tax 1929 Appling 30000 Atkinson 6400 Bacon 9000 Baker 20800 Baldwin 18200 Banks 10904 Barrow 43952 Bartow 45600 Ben Hill 21358 Berrien 60000 Bibb 465829 Bleckley 8700 Brantley 8200 Brooks 59000 Bryan 6700 Bulloch 29300 Burke 21800 Butts 14200 Calhoun 23113 Camden 8000 Campbell 34500 Candler 25500 Carroll 387096 Catoosa 27180 Charlton 4806 Chatham 720777 Chattahoochee 2000 Ohatooga 46400 Cherokee 41700 Clarke 110000 Clay 7200 Clayton 10000 Clinch 20500 Cobb 175400 Coffee 50000 Colquitt 52400 Columbia 6700 Cook 20000 Crawford 3700 Crisp 44100 Dawson 33500CouptrollehGenerals Report 69 TABLE NO 2 From Whom Received Amount Decatur 26800 DeKalb 464000 Dodge 70100 Dooley 32400 Dougherty 11700 Douglas 25000 Early 24400 Effingham 16300 Emanuel 47300 Evans 2538 Fannin 20000 Fayette 14700 Floyd 111921 Franklin 68100 Fulton 1269600 Gilmer 50000 Glascock 5000 Glynn 10000 Gordon 126000 Grady 20000 Greene 17500 Gwinnett 57500 Habersham 83678 Hall 113900 Hancock 60000 Haralson 90300 Harris 26937 Hart 90500 Heard 110000 Henry 49400 Houston 33030 Irwin 21800 Jackson 36012 Jasper 13100 Jeff Davis 30300 Jefferson 123600 Jenkins 14952 Jones 14400 Lamar 2000 Laurens 110400 Lee 3300 Liberty 6700 Lincoln 34728 Lowndes 82600 Lumpkin 20000 Macon 49300 Madison 113300 Marion 24400 McDuffie 14800 Mclntosh 4800 Meriwether 30000 Miller 36700 Milton 33476 Mitchell 25000 Monroe 1000 Morgan 18300 Murray 46100 Muscogee 127467 Newton 36600 Continued From Whom Received Amount Oconee 22074 Oglethorpe 24300 Paulding 120000 Peach 17817 Pickens 115920 Pierce 30000 Pike 22500 Polk 254600 Pulaski 1600 Putnam 24348 Quitman 5828 Rabun 8300 Randolph 10000 Richmond 321726 Rockdale 36596 Schley 25900 Screven 26649 Seminole 24400 Spalding 44100 Stephens 29812 Stewart 7100 Sumter 40800 Talbot 17700 Taliaferro 12000 Tattnall 34200 Taylor 26900 Telfair 20200 Terrell 100000 Thomas 65200 Tift 73800 Toombs 17471 Treutlen 18200 Troup 218400 Turner 50000 Twiggs 11280 Union 35800 Upson 30000 Walton 51600 Warren 15693 Washington 91700 Wayne 23400 Webster 9400 White 30000 Whitfield 58200 Wilcox 26213 Wilkes 69800 Wilkinson 26225 Worth 44038 Total 9350044 N O D Poll Tax 1928 Fulton 72700 Elbert 2200 Gordon 14500 Habersham 21600 Jefferson 3600 Total 11460070 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount N O D Poll Tax 1929 Early 200 Fulton 29900 Jackson ioo Lowndes 15500 Morgan 200 Richmond 22800 Washington 700 Total 69400 Pressing Clubs Appling 900 Atkinson 450 Bacon 4 50 Baker 4 50 Baldwin 900 Barrow 4 50 Bartow 1350 Ben Hill 900 Berrien 450 Bleckley 1350 Brantley 9 00 Brooks 2250 Bryan 4 50 Bulloch 1800 Burke 450 Butts 4 50 Calhoun 2700 Carroll 1350 Charlton 900 Chatham 28800 Ohatooga 450 Cherokee 1350 Clarke 3600 Clay 900 Clinch 450 Cobb 3600 Coffee 2250 Colquitt 2700 Coweta 1800 Crisp 450 Decatur 3150 DeKalb 4500 Dodge 1350 Dooley 1350 Dougherty 450 Douglas 1350 Early 450 Elbert 900 Fannin 450 Floyd 1800 Forsyth 450 Franklin 450 Fulton 26500 Gilmer 450 Glynn 900 Continued From Whom Received Amount Gordon 1350 Grady 900 Greene 450 Habersham 450 Hall 450 Hancock 450 Haralson 1350 Hart 450 Henry 1350 Houston 450 Jackson 450 Jasper 450 Jeff Davis 450 Jenkins 450 Johnson 450 Lanler 450 Laurens 450 Liberty 450 Lowndes 2700 Lumpkin 900 Macon 3240 McDuffie 450 Miller 550 Mitchell 1350 Monroe 900 Montgomery 900 Morgan 450 Murray 450 Muscogee 9450 Newton 450 Paulding 450 Peach 900 Polk 2250 Pulaski 450 Randolph 900 Richmond 2250 Schley 450 Screven 900 Seminole 450 Stewart 1350 Tattnall 450 Taylor 450 Telfair 900 Terrell 1350 Thomas 3150 Tift 1350 Toombs 1800 Treutlen 450 Troup 1350 Turner 450 Twiggs 450 Upson 1350 Walker 1350 Ware 1800 Wilcox 900 Wilkes 900 Worth 900 Total 172490 ComptrollerGenerals Report 71 TABLE NO 2 Continued From Whom Received Amount From Whom Received Amount Professions 1928 Milton 1500 Mitchell 3000 Candler 12000 Oconee 1432 Chatham 52831 Peach 4756 Chatooga 7500 Polk 37500 Cook 3000 Putnam 1440 Dodge 18000 Richmond 94000 Elbert 7500 Rockdale 4500 EmanueL 28500 Screven 2910 Fayette 3000 Spalding 10500 Haralson 4500 Sumter 3000 Henry 19500 Talbot 3000 Houston 1500 Tallaferro 3000 Jefferson 7500 Tattnall 4500 Lamar 24000 3000 Taylor Telfair 1500 4500 Lee Mitchell 39000 Thomas 21900 Peach 6174 Tift 6000 Quitman 1500 Treutlen 1500 Rabun 3000 Turner 7500 Rockdale 3000 Washington 4500 Stewart 13500 Whitfield 4500 Terrell 20000 Wilkes 6000 Tift Ware 37500 16500 Worth 7500 Total 440073 Total 332505 Professions N O D 1929 Professions 1929 Lowndes 1500 Bacon 1500 Richmond 1500 Ben Hill 3000 9000 Total 3000 Brooks Butts 3000 Campbell 1500 Public Service Commission Fees Candler Cobb 4500 4500 Atlanta Terminal Colquitt 6000 Co 34860 Dawson 1500 Atlanta West DeKalb 45000 Point R R Co 149832 Dodge 6000 Talbotton R R Co 1135 Dougherty 1500 Ga Pub Utilities Emanuel 1500 Co 16019 Fayette 4500 Gainesboro Tel Gordon 7500 Tel Co 4890 Habersham 4380 Georgia R R Au Hall 12000 gusta Ga For Haralson 13650 Lessees Georgia Harris 1455 R R 23693 Hart 10000 Lexington Termi Heard 3000 nal R R 573 Henry 9000 Milledgeville Rwy Houston 6000 Co 1188 Jenkins 3000 3446 Lowndes 21800 Augusta Belt Ry Lump kin 1500 Co 2198 Macon 1500 Port Wentworth Madison 10500 6251 Miller 1500 Mt Vernon Tel Co 198 72 ComptrollerGenerals Reprt TABLE NO 2 From Whom Received Amount Ray City Tel Co 152 Augusta Warehouse Compress Co 4428 Commerce Tel Co 7 19 Elberton Eastern R R Co 5963 Tenn Elec Power Co 4456 Toccoa Elec Power Co 7247 Milledgeville Tel Tel Co 894 Hawkinsville Tel Co 3 74 Thomaston Tel Tel Co 231 Alabama Great Southern R R Co 32181 Augusta Union Sta Co 6556 Augusta Summer ville R R Co 2124 Amer Railway Ex press Co 21195 Georgia Southern Florida Rwy Co 190316 Georgia R R Banking Co 101062 Hartwell Rwy Co 648 Nashville Chatta nooga St Louis R R 34866 Savannah River Ter minal Co 2665 Savannah At lanta Rwy Co 30044 Southern Rwy Co 861363 Columbus Elec Power Co 182567 Columbus Transpor tation Co 1750 H W Davis Machine Shop 87 Georgia Pub Utili ties Co for Griffin Gas Ice Stg Co 1442 Georgia Hydro Elec Co 8499 South Georgia Power Co 82765 Statesboro Tel Co 12 25 Brooklet Tel Co 31 So Georgia Rwy Co 73 41 Tallulah Falls Rwy Co 6126 Savannah Gas Co 39867 BowenTel Co 29 47 Continued From Whom Received Amount Southern Bell Tel Tel Co 475579 Western Union Tel Co 132035 Gainesville Midland Rwy Co 5251 Douglas Tel Co 663 Moultrie Compress Co 1275 Atlantic Coast Line R R Co 674889 Charleston West ern Carolina Rwy Co 15355 Waycross South ern R R Co 2275 Savannah Elec Power Co 136829 Tybee Artesian Wa ter Ice Lt Co 538 Albany Passenger Term Co 2997 Central of Ga Ry Co 969268 Central of Ga Ry Co for Southwestern R R Co 87346 Chatham Term Co 534 Georgia Florida R R Co 103821 Georgia Florida R R Co for Statesboro North ern Rwy 3600 Louisville Wadley R R Co 1702 Macon Terminal Co 28055 Seaboard Air Line Rwy Co 529763 Seaboard Air Line Rwy Co for Ga Fla Ala R R 34350 Athens Term Co 1750 McRae Term Co 445 Sylvania Central Rwy Co 1672 Wadley Southern Rwy Co 13220 Washington Lin colnton R R Co 4300 Wrightsville Ten nille R R Co 29930 Savannah Ware house Com press Co 9730ComptrollerGenerals Report 73 TABLE NO 2 From Whom Received Amount Southeastern Com press Whse Co 47986 Consolidated Tel Co 1891 Atlanta Coach Co 2275 Atlanta Northern Rwy Co 8752 Mut Light Water Co 10345 Georgia Power Co 343407 Georgia Power Co for Ga Rwy Elec Co 447368 Atlanta Gas Light Co 101793 Stone Mountain Line 5251 Oglethorpe Exten sion 970 Georgia Southern Power Co 315 Athens Gas Lt Fuel Co 3501 Athens Rwy Elec Co 32595 Rome Rwy Light Co 15724 Augusta Aiken Ry Elec Co 66967 Ga Carolina Elec Co 11214 Georgia Carolina Power Co 25381 Thomson Light Water Co 1750 Macon Rwy Lt Co 64025 Central Ga Power Co 69745 Cen Ga Transmis sion Co 25727 Ga Pub Service Corp 3501 Macon Gas Co 22623 National Utilities Co ofGa 1543 Macon Dublin Sa vannah R R Co 30152 Consumers Gas Coke Co 2524 Sandersville Rail road Co 838 Baker County Pr Co 8269 Alabama Water Ser vice Co 1193 Menlo Elec Co 17 Continued From Whom Received Amount Nacoochee Cleveland Tel Co 49 Sea Island Utilities 350 Tenn Ala Ga 4417 Charlton Co Power Co 1053 Greene Co R R Co 1938 Ga Southwestern Gulf R R 9797 Ellijay Lt Power Co 276 Dalton Telephone Co 971 Bowden Railway Co 1468 Blakely Tel Co 219 Danielsville Comer Tel Co 267 Georgia Power Co for Clapton Lt Pr Co 166 W E Richardson 40 Lincolnton Tel Co 240 Washington Tel Co 420 Homerville Tel Co 294 Clayton Light Power Co 165 Blakely Telephone Co 216 Canton Telephone Co 476 Homerville Tele phone Co 2 19 Milstead R R Co 398 Mutual Telephone Co 247 Reynolds Telephone Co 164 Rome Cotton Com press Co 358 Southeastern Ex press Co 5933 Southern Fertilizer Chemical Co 436 Atlanta Birmingham Coast R R Co 115801 Cairo Telephone Co 272 Danielsville Comer Tel Co 208 Standard Tel Co 226 Nashville Chatta nooga St Louis Ry 27132 Charlton County Power Co 717 Chattahoochee Val ley Ry Co 961 Chatsworth Tel Co 164 74 ComptrollerGeneracs Report TABLE NO 2 From Whom Received Amount Cordele Compress Co 681 Hart County Tel Co 306 Postal Tel and Cable Co 14734 Louisville and Nash ville R R Co 131479 Flint River North easternRy 1871 Ga Ashburn Syl vester Camilla 3896 Georgia Northern Ry 14297 Gainesville Tel Tel Co 3783 Railway Express Agency 16964 Interstate Tel Co 544 Newton Light and Power Co 26 W R Polk 95 BowenTel Co 2356 Tenn Ala Ga Ry 3181 Buena Vista Tele phone Co 136 Dawson Telephone Co 1085 Lincolnton Tele phone Co 160 Monroe Telephone Co 915 Southern Telephone Co 817 Washington Tele phone Co 1339 Trenton Water Power Light Co 42 Savannah and At lanta Ry 23365 Georgia Warehouse Compress Co 1820 W R Polk Hapeville 125 Reynolds Telephone Co 192 Summerville Tele phone Co 191 Total 6911686 Radio Dealers Barrow 900 Bartow 1800 Bibb 63000 Bleckley 900 Brooks 3600 Carroll 4500 Chatham 171000 Cherokee 2250 Continued From Whom Received Amount Clay 2700 Cobb 9900 Colquitt 900 Coweta 3600 DeKalb 3600 Dooley 900 Dougherty 4500 Early 1800 Elbert 7200 Fulton 10000 Habersham 900 Hancock 900 Henry 3600 Jenkins 1800 Johnson 1800 Laurens 3600 Macon 900 Madison 900 Mclntosh 900 Milton 900 Morgan 1800 Murray 900 Pickens 3600 Polk 4500 Putnam 900 Randolph 1800 Richmond 9000 Schley 1800 Spalding 2700 Talbot 900 Taylor 2700 Toombs 900 Troup 3150 Upson 900 Warren 900 Total 345700 Railroad News Companies Chatham 45000 Fulton 50000 Richmond 45000 Total 140000 Railroad Companies Greene Co R R Co 28351 Atlanta Birming ham Coast R R 5671 Bowden Rwy Co 21706 Atlanta Stone Mt LithoniaRy 6500 Juliette Milling Co 4000 Lithonia Arabia Mt Ry 8000 SavannahAltamaha Bridge Co 15000 ComptrollerGenerals Report 75 TABLE NO 2Continued From Whom Received Amount From Whom Received Amount Railroad Tax St Marys R R Milstead R R Co Collins Glennvtile R R Elberton Eastern R R Flint River N E R R Ga Ashburn Syl vester C R R Frank E Austin for GaFla Bridge Co Ga Northern Ry Co Louisville Nash ville R R Hinson Sand Mines For Lumber City Oconee River Railroad Co Alabama Great Southern R R Talbotton R R Co Hartwell Railway Co Atlanta Terminal Co Atlanta West Point R R Ga Southern Fla R R Savannah Union Station Co Southern Ry Co Waycross Sou R R Atlantic Coast Line R R Charleston West ern Carolina R R Macon Dublin Sa vannah R R Georgia Railroad Banking Co Seaboard Air Line Ry Athens Terminal Co McRae Terminal Co Statesboro Ry Co Atlanta Birming ham Coast R R Augusta Summer ville R R Augusta Union Sta tion Georgia Railroad For Lessees Ga R R A J T 8000 7316 17845 84288 34369 71558 15025 262563 2414667 1365 455552 16060 11022 497880 2152174 2712563 198605 12448620 27553 9644598 218932 377015 611777 7974077 25000 6350 67750 2126720 31044 93533 178620 Ga R R outside Atlanta 156786 Augusta Belt Ry 31390 Lexington Termi nal R R 8178 Milledgeville Ry 16973 Monroe R R 46464 E D Brown Treas Port Wentworth Term Corp 92784 Savannah River Ter minal Co 38093 Washington Lin colnton R R 60462 Georgia Southwest ern Gulf R R 139921 Augusta Savan nah RR 19978 Southwestern R R 54233 Central of Ga 15153124 Central of Ga For Chatham Terminal Co 7625 Albany Passenger Terminal Co 42806 Louisville Wadley RR 24304 Macon Terminal Co 400700 Sylvania Central Ry 23887 Wadley Southern Ry 145948 Wrightsville Ten nille R R 377482 South Georgia Ry Co 96518 Nashville Chatta nooga St L Ry 498284 Gainesville Midland Ry 75000 Georgia Railroad Banking Co 1433418 Tennessee Alabama Georgia Ry 58425 Sandersville Rail road Co 11275 Chattahoochee Val Ry Co 17646 Bowdon Railway Co 20972 Total 61934345 Real Estate Agents Baldwin Bartow Ben Hill Bibb Brooks Bulloch 2700 2700 1350 94500 5400 135076 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount Carroll 1350 Charlton 1350 Chatham 220500 Clarke 10800 Cobb 8100 Coffee 900 Oolquitt 900 Coweta 1350 Crisp 2700 Decatur 2700 DeKalb 21150 Dooley 1350 Dougherty 3600 Douglas 1350 Elbert 2700 Fannin 2700 Floyd 16200 Fulton 356000 Glynn 14400 Grady 1350 Greene 1350 Habersham 1350 Haralson 900 Laurens 2700 Lowndes 14400 Lumpkin 1350 Montgomery 1350 Muscogee 64800 Peach 1350 Polk 6750 Putnam 2700 Richmond 94500 Spalding 8100 Sumter 4050 Thomas 9450 Troup 7200 Walker 900 Ware 1800 Wayne 2700 Whitfield 1350 Wilkes 1350 Total 1009850 Real Estate Commission Fees January 501500 February 360000 March 217000 April 110000 May 73250 June 32250 July 26000 August 19000 September 9250 October 17200 November 7550 Total 1373000 Continued From Whom Received Amount Rental Mansion Property January 166666 February 166666 March 166666 April 166666 May 166666 June 166666 July 166666 August 166666 September 166666 October 166666 November 166666 December 166674 Total 2000000 Rental Public Property February 139000 April 139000 June 139000 August 139000 October 145500 November 139000 Total 840500 Rental W A R R January 4500000 February 4500000 March 4500000 April 4500000 May 4500000 June 4500000 July 4500000 August 4500000 October 9000000 November 4500000 December 4500000 Total 54000000 Rinks Bleckley 2250 Brooks 2250 Coffee 2250 Gordon 2250 Houston 2250 Lowndes 2250 Macon 2250 Muscogee 2250 Tift 2250 Troup 2250 Walton 2250 Total 24750ComptrollerGenerals Report 77 TABLE NO 2 From Whom Received Amount Safes and Vaults Fulton 20000 Salary Fuel Oil Tax Clerk January 420000 Less salary not used 10500 Total 409500 Sale of Acts Ella May Thornton State Librarian 50390 Sale of Codes Ella May Thornton State Librarian 26440 Sale of Court of Appeals Reports Ella May Thornton State Librarian 5900 Sale of Farm Products Eugene Talmadge Chairman Board of Entomology January 1176 March 71882 Total 73058 Sale of Public Property W T Thurmond Custodian 21484 Sale of Supreme Court Reports Ella May Thornton State Librarian 61995 Sanitariums Baldwin 2250 Ben Hill 2250 Bibb 27000 Bulloch 4500 Chatham 9000 Cherokee 2250 Clarke 2250 Cobb 2250 Colquitt 2250 Decatur 4500 DeKalb 2250 Continued From Whom Received Amount Emanuel 2250 Floyd 4500 Franklin 2250 Fulton 80000 Grady 2250 Hall 2250 Laurens 4500 Lowndes 4500 Polk 6750 Randolph 2250 Richmond 9000 Seminole 2250 Sumter 4500 Tift 2250 Wayne 2250 Whitfield 2250 Wilkes 2250 Total 197000 Securities Commission Fees January 15100 February 738500 March 175848 April 147220 May 113724 June 71500 July 40500 August 38900 September 38192 October 60500 November 55771 December 42952 Total 1538707 Sewing Machine Agents W B Harrison ComptrollerGen 221000 Sewing Machine Companies Singer Sewing Ma chine Co 40000 New Home Sewing Machine Co 40000 Total 80000 Show Tax Baldwin 3375 Barrow 450 Bartow 16875 Ben Hill 1350 Berrien 945 Bibb 8325078 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount Bleckley 2700 Brantley 225 Brooks 2700 Bulloch 2250 Burke 450 Calhoun 720 Camden 225 Oandler 225 Carroll 5850 Chatham 4500 Chatooga 4950 Cherokee 450 Clarke 24750 Clay 450 Clinch 1305 Coffee 2250 Colquitt 10980 Cook 450 Coweta 11340 Crisp 10665 Decatur 7740 DeKalb 9000 Dodge 3150 Dooley 900 Douglas 900 Early 450 Echols 225 Elbert 9675 Evans 450 Fannin 990 Fayette 1305 Floyd 5535 Franklin 3150 Fulton 85000 Glynn 900 Gordon 2160 Grady 675 Greene 5400 Gwinnett 2250 Habersham 4275 Hall 22500 Haralson 8100 Hart 450 Henry 225 Irwin 450 Jackson 900 Jasper 675 Jeff Davis 450 Lamar 2250 Lanier 180 Laurens 35775 Lee 225 Liberty 18O Lincoln 225 Lowndes 36450 Lumpkin 225 Macon 1440 Madison 990 Marion 225 Continued From Whom Received Amount McDuffie 2700 Mclntosh 450 Mitchell 1350 Montgomery 1800 Morgan 2700 Murray 225 Muscogee 49050 Newton 11195 Oconee 450 Oglethorpe 2250 Paulding 900 Peach 450 Pickens 225 Pierce 180 Polk 14310 Rabun 675 Randolph 7470 Richmond 54000 Rockdale 225 Screven 450 Spalding 41175 Stephens 9450 Stewart 225 Sumter 2610 Talbot 450 Taliaferro 675 Telfair 675 Terrell 1800 Thomas 3150 Tift 7200 Treutlen 180 Troup 12375 Union 3375 Upson 12150 Walton 3150 Ware 900 Warren 2700 Wayne 450 Whitfield 5175 Wilkes 2250 Worth 225 Total 711120 Sleeping Car Companies The Pullman Co 1434457 Slot Machines Appling 900 Berrien 630 Bibb 20790 Bleckley 900 Brantley 5310 Brooks 2250 Burke 450 ComptrollerGenerals Report 79 TABLE NO 5 Continued From Whom Received Amount From Whom Received Amount Carroll 180 Soda Fount Tax Oharlton 450 Chatham 90450 Appling 2250 Chatooga 450 Atkinson 1350 Cherokee 1800 Bacon 450 Clarke 15300 Baldwin 1800 Coffee 2700 Barrow 1350 Cook 1350 Bartow 4050 Coweta 540 Ben Hill 2250 Crisp 4500 Berrien 1350 Dawson 450 Bibb 24300 Decatur 2790 Bleckley 1800 Early 180 Brantley 1350 Elbert 450 Brooks 3150 Franklin 540 Bryan 450 Fulton 81000 Bulloch 3600 Greene 1980 Burke 900 Habersham 1800 Butts 900 HaU 2700 Calhoun 2250 Hart 900 Oamden 1350 Heard 1800 Candler 1350 Jackson 6750 Carroll 4050 Lamar 540 Catoosa 450 Laurens 900 Charlton 900 Lee 540 Chatham 26100 Liberty 360 Chatooga 2250 Lowndes 4050 Cherokee 1350 Lumpkin 1800 Clarke 7650 McDuffie 1350 Clay 1350 Meriwether 90 Clayton 1350 Mitchell 180 Clinch 450 Morgan 180 Cobb 5850 Muscogee 83970 Coffee 4050 Newton 1350 Colquitt 5400 Paulding 360 Columbia 450 Pickens 900 Cook 2700 Pierce 360 Coweta 3150 Polk 3510 Crawford 900 Quitman 450 Crisp 3150 Rabun 450 Decatur 2700 Richmond 9000 DeKalb Dodge 14850 3150 Rockdale 450 Schley 90 Dooley 2250 Spalding 540 Dougherty 2700 Tahaferro 1800 Douglas 900 Telfair 450 Early 2700 Terrell 180 Effingham 1350 Thomas 6390 Elbert 1800 Tift 2160 Emanuel 4050 Toombs 2700 Evans 1350 Upson 9000 Fannin 900 Walker 1170 Fayette 450 Walton 3510 Floyd 6750 Ware 3690 Forsyth 1350 Wayne 2340 Franklin 3600 White 630 Fulton 112500 Whitfield 270 Gilmer 450 Glascock Glynn 9 00 Total 396000 1800 80 ComptrollerGenerals Report TABLE NO 2Continued From Whom Received Amount From Whom Received Gordon Grady Greene Gwinnett Habersham Hall Hancock Haralson Harris Hart Heard Henry Irwin Jackson Jasper Jeff Davis Jefferson Jenkins Johnson Lamar Lanier Laurens Lee Liberty Lincoln Lowndes Lumpkin Macon Madison Marion McDuffie Mclntosh Meriwether Miller Milton Mitchell Monroe Montgomery Morgan Murray Muscdgee Newton Oconee Oglethorpe Paulding Peach Pickens Pierce Pike Polk Pulaski Putnam Rabun Randolph Richmond Rockdale Schley Screven Seminole Amount 1800 Spalding 4500 2250 Stephens 900 2250 Stewart 2250 3600 Sumter 3600 2250 Talbot 2250 3600 Taliaferro 450 2250 TattnalL 2700 2250 Taylor 1800 1350 Telfair 3150 1350 Terrell 3600 450 Thomas 9000 2250 Tift 2250 900 Toombs 2700 3150 Treutlen 900 900 Troup 6300 1800 Turner 1350 4050 Twiggs 1800 1800 Union 450 1350 Upson 2700 1800 Walker 3600 450 Walton 2700 6300 Ware 2700 900 Warren 2700 900 Washington 3600 900 Wayne 3150 7200 Webster 900 1350 Wheeler 1350 3600 White 900 450 Whitfield 4950 450 Wilcox 900 1350 Wilkes 2250 1800 Wilkinson 1800 3600 Worth 1800 4 50 450 Total 520200 3150 1350 State Fire Inspection Tax 1350 2250 W B Harrison 450 Ins Commr 17550 27 00 August 1222022 900 9 00 Steamboat Companies 1800 Bainbridge Gulf 2700 Navigation Co 2605 1800 Atlantic Towing Co 48805 1800 Savannah Bar Pilots 5747 1800 South Atlantic Tow 3150 7989 1350 Merchants Miners 1350 Trans Co 30292 1350 Ocean Steamship Co 1622942 1350 St Simons Transit 13950 Co 3550 900 Beaufort Savan 900 nah Line 3883 18 00 1800 Total 1725813 ComptrollerGenerals Report 81 TABLE NO 2 From Whom Received Amount Street R R Companies Tenn Electric Power 1900 The Fairburn and Atlanta R R Co 5000 Tennessee Electric Power Co 66800 Savannah Electric Power Co 1973750 Columbus Electric Power Co 128000 Columbus Transpor tation Co 22500 Atlanta Northern Ry Co 125000 Georgia Power Co 8219450 Total 10542400 Swimming Pools Baldwin 900 Bartow 1800 Bibb 3600 Brooks 900 Bulloch 900 Butts 900 Calhoun 900 Catoosa 900 Chatham 37800 Cherokee 900 Clarke 900 Cobb 1800 Decatur 900 DeKalb 2700 Dooley 900 Early 900 Elbert 900 Floyd 900 Fulton 6000 Grady 900 Greene 900 Hall 900 Hart 900 Jenkins 1800 Lowndes 1800 Madison 900 Milton 900 Muscogee 1800 Pike 900 Quitman 900 Richmond 1800 Spalding 1800 Toombs 900 Union 900 Upson 900 Wheeler 1080 Total 85380 Continued From Whom Received Amount Telegraph Companies Tax Postal Telegraph Cable Co 270599 Western Union Tele graph Co 1901061 Total 2171660 Telephone Companies Tax Ray City Tel Co 1427 Oommeijce Tele phone Co 12796 M C York For Standard Tel Co 4148 Gainesboro Tel Tel Co 69487 Bowen Telephone Co 43270 Canton Telephone Co 8750 Milledgeville Tel Tel Co 13235 Statesboro Tele phone Co 18750 Dovglas Telephone Co 10325 Chatsworth Tele phone Co 3011 Homerville Tele phone Co 4028 Southern Bell Tel Tel Co 7133086 Thomaston Tele phone Co 7759 Blue Ridge Corpora tion 5016 Cairo Telephone Co 5000 Interstate Tel Co 10000 Mutual Telephone Co 4534 Hawkinsville Tele phone Co 5343 Sea Island Utilities 7500 American Telephone Telegraph Co 825151 Berry T Moseley for Danielsville Co mer Telephone Co 3818 Southern Telephone Co 15000 Monroe Telephone Co 16800 Consolidated Tel Co 27756 Dalton Tel Co 13526 MonroeTel Co 2498 Washington Tel Co 2460082 ComptrollerGenerals Report TABLE NO 2 From Whom Received Amount Buena Vista Tel 2500 Lincolnton Tel Co 2936 Reynolds Tel Co 3017 Dawson Telephone Co 19930 Southeastern Tele phone Co 109054 Hart County Tele phone Exchange 5667 Summerville Tele phone Co 2736 Walker County Tele phone Co 4750 Blakely Telephone Co 4008 Total 8451212 Temporary Loan Fourth National Bank 20000000 Tinners Bibb 13500 Chatham 27000 Crisp 900 Fulton 20000 Muscogee 9450 Peach 900 Polk 1800 Whitfield 900 Total 74450 Toll Bridges Chatham 9000 Monroe 9000 Seminole 9000 Total 27000 Trucks Gas Oil Appling 3600 Atkinson 900 Bacon 1800 Baldwin 8100 Barrow 6300 Bartow 9900 Ben Hill 7200 Berrien 3600 Bibb 28800 Bleckley 1800 Brantley 1800 Brooks 7200 Bryan 1800 Continued From Whom Received Amount Bulloch 8100 Burke 7200 Butts 3600 Calhoun 4500 Camden 5400 Campbell 2700 Candler 2700 Carroll 10800 Catoosa 900 Charlton 2700 Chatham 35100 Chatooga 1800 Cherokee 22950 Clarke 18000 Clay 900 Clinch 3600 Cobb 7200 Coffee 8100 Colquitt 8100 Columbia 900 Cook 1800 Coweta 7200 Crisp 8100 Dade 900 Decatur 13050 DeKalb 8100 Dodge 4500 Dooley 3600 Dougherty 9000 Douglas 7200 Early 4500 Effingham 2700 Elbert 7200 Emanuel 4500 Evans 6300 Fannin 1800 Fayette 1800 Floyd 17100 Franklin 1800 Fulton 85000 Gilmer 900 Glynn 9900 Gordon 3600 Grady 4500 Greene 4500 Gwinnett 5400 Habersham 4500 Hall 4500 Hancock 4500 Haralson 3600 Harris 2700 Hart 5400 Henry 2700 Irwin 1800 Jackson 6300 Jasper 3600 Jeff Davis 900 Jefferson 4500 Jenkins 4500 ComptrollerGenerals Report 83 TABLE NO 2 From Whom Received Amount Continued From Whom Received Amount Johnson 3600 Jones 900 Lamar 2700 Laurens 10800 Liberty 3600 Lincoln 900 Lowndes 13500 Macon 5400 Madison 1800 Marion 900 McDuffie 3600 Mclntosh 2700 Meriwether 7200 Miller 2700 Milton 1800 Mitchell 9900 Monroe 1800 Morgan 900 Murray 900 Muscogee 26100 Newton 5400 Oglethorpe 3600 Paulding 1800 Peach 5400 Pike 900 Polk 8100 Pulaski 4500 Putnam 2700 Quitman 4500 Rabun 900 Randolph 1800 Richmond 18000 Rockdale 900 Schley 900 Screven 3600 Seminole 3600 Spalding 15300 Stephens 5400 Stewart 5400 Sumter 9000 Talbot 1800 Taliaferro 900 Tattnall 2700 Taylor 4500 Telfair 7200 Terrell 4500 Thomas 10800 Tift 9000 Toombs 7200 Treutlen 2700 Troup 13500 Turner 4500 Twiggs 1800 Upson 9000 Walker 6300 Walton 6300 Ware 10800 Warren 4500 Washington 4500 Wayne 6300 Wheeler 4500 Whitfield 9000 Wilcox 900 Wilkes 7200 Wilkinson 1800 Worth 2700 Total 860800 Typewriter Agents Bibb 27000 Chatham 36000 Clarke 9000 Fulton 70000 Glynn 2250 Lowndes 4500 Muscogee 13500 Richmond 18000 Troup 4500 Total 184750 Undertakers Appling 1800 Baldwin 1800 Barrow 2700 Bartow 4500 Ben Hill 13500 Berrien 900 Bibb 108000 Bleckley 1800 Brooks 1800 Bulloch 5400 Burke 3600 Butts 900 Candler 1800 Carroll 10800 Chatham 162000 Chatooga 3150 Cherokee 1800 Clarke 27000 Clay 1800 Clinch 900 Cobb 8100 Coffee 1800 Colquitt 10800 Cook 1800 Coweta 18900 Crawford 1800 Crisp 13500 Decatur 1800 DeKalb 14400 Dodge 3600 Dooley 3600 Douglas 2700 Elbert 1890084 ComptrollerGenerals Report TABLE NO 2Continued From Whom Received Amount From Whom Received Amount Emanuel 900 Taylor 3600 Fayette 1800 Terrell 7200 Floyd 45900 Thomas 18900 Forsyth 1800 Tift 5400 Franklin 3600 Toombs 1800 Fulton 382000 Treutlen 1800 Gordon 1800 Troup 31500 Grady 1800 Turner 1800 Greene 3600 Upson 2700 Gwinnett 2700 Walker 3600 Hall 18000 Walton 5400 Hancock 2700 Ware 27000 Haralson 3600 Warren 1800 Harris 900 Washington 2700 Hart 900 Wayne 1800 Henry 1800 Whitfield 18000 Irwin 900 Wilcox 900 Jasper 2700 Wilkes 8100 Jeff Davis 900 Worth 1800 Jefferson Jenkins 1800 Total 1394950 Johnson 1800 Lamar 3600 Used Car Dealers Laurens 13500 Lincoln 900 Bibb 9000 Lowndes 36000 Chatham 18000 Macon 2700 Clarke 4500 Madison 900 Colquitt 9000 Marion 900 Douglas 2250 McDuffie 1800 Fulton 70000 Meriwether 2700 Glynn 2250 Miller 900 Gwinnett 4500 Milton 900 Hall 4500 Mitchell 3600 Hart 2250 Monroe 2700 Laurens 9000 Morgan 2700 Lowndes 4500 Murray 1800 Madison 2250 Muscogee 54000 Muscogee 18000 Newton 5400 Newton 4500 Paul ding Peach 3600 Total 164500 Pierce 900 Pike 2700 Vital Statistics Polk 8100 Pulaski 5400 T F Abercombie Putnam 1800 Secty 53826 Randolph 7200 Richmond 90000 Warehouses Rockdale 900 Schley 900 Baldwin 1800 Screven 900 Barrow 3600 Seminole 900 Bartow 900 Spalding Stephens 18000 Ben Hill 4050 2700 Bibb 26550 Stewart 4500 Bleckley 1800 Sumter 15300 Brooks 1800 Talbot 1800 Bulloch 2700 Taliaferro 3600 Burke 7650 Tattnall 900 Butts 1800 ComptrollerGenerals Report 85 TABLE NO 2 From Whom Received Amount Continued From Whom Received Amount Calhoun 3600 Oandler 2250 Carroll 3600 Chatham 51750 Chatooga 900 Clarke 4500 Clay 1800 Coffee 900 Colquitt 5400 Coweta 1800 Crawford 900 Crisp 900 Decatur 900 Dodge 8100 Dooley 5400 Dougherty 1800 Early 1800 Elbert 1800 Emanuel 900 Floyd 6750 Fulton 28500 Greene 900 Gwinnett 1800 Hancock 1800 Haralson 2700 Harris 900 Henry 7200 Irwin 2700 Jackson 6300 Jasper 900 Jeff Davis 900 Jefferson 2700 Johnson 2700 TiaTTHM 1800 Laurens 9900 Lowndes 900 Macon 6300 Marion 1800 Meri wether 2700 Miller 900 Mitchell 2700 Monroe 1800 Montgomery 900 Morgan 1800 Muscogee 20250 Newton 900 Peach 3600 Pike 5400 Polk 4050 Pulaski 1800 Putnam 900 Randolph 4500 Richmond 18900 Rockdale 900 Schley 1800 Spalding 4050 Stephens 900 Stewart 3600 Sumter 3600 Talbot 2700 Taliaferro 900 Taylor 3600 Telfair 1800 Terrell 5400 Thomas 2700 Tift 2700 Treutlen 1800 Troup 10800 Turner 2700 Twiggs 900 Upson 1800 Walton 4950 Washington 3600 Wheeler 1080 Whitfield 2250 Wilcox 1800 Wilkes 3600 Worth 900 Total 381030 Weighing Scales Baldwin 180 Barrow 450 Berrien 180 Bibb 15750 Bleckley 540 Carroll 90 Chatham 2250 Chatooga 90 Clarke 900 Oobb 180 Coffee 180 Colquitt 540 Coweta 180 Dodge 90 Dougherty 90 Elbert 810 Fannin 90 Fayette 90 Fulton 15000 Greene 90 Hancock 270 Henry 90 Jackson 180 Jefferson 360 Laurens 810 Lowndes 1080 Miller 90 Mitchell 180 Montgomery 90 Morgan 90 Paulding 90 Pierce 270 Polk 1170 Pulaski 450 Richmond 558086 ComptrollerGenerals Report TABLE NO 2Continued From Whom Received Amount From Whom Received Schley Spalding Telfair Terrell Tift Troup TJpson Walker Walton Ware Wayne Total Wood Dealers Baldwin Bartow Ben Hill Bibb Butts Chatham Clarke 90 450 1350 180 270 90 450 360 360 180 90 52440 900 1800 1800 4500 900 16200 1800 Amount Cobb 2700 Crisp 3600 Decatur 900 Elbert 900 Fulton 1000 Glynn 1800 Jenkins 900 Muscogee 5400 Peach 3600 Pierce 900 Polk 2700 Richmond 9900 Spalding 9000 Sumter 3600 Terrell 5400 Tift 900 Troup 3600 Walker 900 Ware 5400 Whitfield 900 Total 91900TABLE NO 3 Showing Disbursements from the Treasury 1929 ACADEMY FOR BLIND No of War rant Date of Warrant 172 412 615 833 1063 1232 1445 1776 2183 2440 2542 Jan Feb Men Apr May June July Aug Oct Nov Dec 18 21 22 22 28 18 12 27 23 23 9 When Approved Jan 18 Feb 28 Men 23 Apr 24 May 28 June 19 July 12 Aug 28 Oct 23 Nov 23 Dec 9 In Whose Favor Drawn T D Tinsley Treas T J Stewart For What Purpose Drawn Maintenance Maintenance Undrawn balance Total Amount of Warrant 458229 432714 405744 449631 402904 307892 162265 149225 325552 501524 476692 4072372 427628 4500000 Amount of Appropri ation 4500000 4500000 n o g a g O 6 f f o s w 3 00TABLE NO 3Continued Showing Disbursements from the Treasury 1929 BOARD OF ARCHITECTS x NO of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation E C Wachendorff Sec u tt a Undrawn balance S 654 103 29 6582 10000 2850 3000 1680 1045 24861 10500 275 02 January February 100 10 00 March 45 00 April 1800 May 61 00 June 3500 July 31010 August 9800 September 7500 October 32 00 November December 7500 Jan 16 Feb 25 Feb 27 Mch 27 Apr 5 Apr 19 May 18 June 20 July 20 July 24 Jan 16 Feb 28 Feb 28 Mch 27 Apr 6 Apr 19 May 20 June 22 July 22 July 24 67 00 159 Maintenance 427 450 627 713 827 1029 1251 1435 1527 o O b h w i O H H W t o w H1813 Sept Sept Oct Dec Dec 5 18 15 6 17 Sept Sept Oct Dec Dec 9 19 15 6 17 u tt a a u a a u a u a a u a u a u a a 193 a 2114 u 2528 2603 a Undrawn balance Total 4730 10179 710 500 10245 110212 110212 BOARD OF DENTAL EXAMINERS DrM M Forbes Sec Tr May 105024 69722 15000 160000 June 250 00 September 5000 Tr Maintenance Undrawn balance Total 189746 254 190000 1900 00 BOARD OF GAME FISH Undrawn Balance 1928 January February March April 656898 3708558 1284094 485225 604677 o o g 3 w o t1 I o H w p oo o w H TABLE NO 3Continued Showing Disbursements from the Treasury 1929 BOARD OF GAME FISHContinued o No of War rant Date of Warrant 310 510 699 966 1217 1489 1650 1818 2224 2659 Jan Feb Mch Apr May June July Aug Sept Oct Dec 8 7 6 3 8 17 18 7 5 30 21 When Approved Jan 22 Feb 9 Mch 6 Apr 4 May 22 June 18 July 19 Aug 7 Sept 9 Oct 31 Dec 21 In Whose Favor Drawn Peter S Twitty Comr For What Purpose Drawn June July August October November December Maintenance u It it Undrawn balance Total Amount of Warrant 11 6 9 8 6 7 8 8 5 7 6 49751 83869 45610 17978 97562 22858 88475 21763 73318 32753 47942 8681879 922677 9604556 Amount of Appropri ation 669037 210282 26881 518305 228603 1211996 Ci o 2 hd i3 W O r r I O w SJ H 9604556BOARD OF HEALTH Feb Mch Apr Apr May June July July Aug Oct Oct Oct Nov Dec Dec Dec Dec Dec Dec 12 4 8 17 28 20 17 23 21 15 17 25 22 13 23 23 23 27 31 Feb Mch Apr Apr May June July July Aug Oct Oct Oct Nov Dec Dec Dec Dec Dec Dec 16 4 8 17 29 22 19 24 21 15 21 25 22 13 23 23 23 31 31 T F Abercombie Sec tt it a il a tt u it it u tt a a it u tl tl u 11 a u u it a u u a tl U U 11 tl U 11 tl it a It u It li u u It tl U U It U U u u a u tl U It it a it u a U U tl tl Maintenance 1516763 1088078 1324027 50000 1013945 1244692 769861 50000 893776 681910 50000 602340 687756 638346 420025 407258 422644 50000 588579 11000000 1000000 500000 Veneral Disease Child Hygiene 321 Maintenance 475 a 727 u 786 Salary 1st quarter 1064 Maintenance 1249 1481 1520 Salary 2nd quarter 1732 Maintenance 2118 2132 Salary 3rd quarter 2201 Maintenance 2423 2580 2669 a 2670 a 2671 u 2696 Salary 4th quarter 2720 Maintenance Total 9 12s nnn nn ipr nnn nn a o s H W O r F H W i o i a w w W B o W H BOARD OF MEDICAL EXAMINERS Undrawn balance 1928 January March May 18804 21000 31100 24000TABLE NO 3Continued Showing Disbursements from the Treasury 192R BOARD OF MEDICAL EXAMINERSContinued 3D No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation May 6 June 18 Oct 30 May 9 June 18 Oct 31 B T Wise Sec Treas it ii K ii it a ii it June 18804 215100 42000 S 139000 July 22000 October 36000 945 1237 2245 Maintenance n Undrawn balance 275904 16000 Total 291904 291904 BOARD OF OPTOMETRY 1423 July 11 July 11 J H Waters SecTreas June July December Maintenance Undrawn balance Total 5355 5092 10447 O o g o C It1 H SJ I o H 2 H S 2447 3000 5000 10447BOARD OF OSTEOPATHIC EXAMINERS 887 Apr June 29 15 Apr June 29 17 Dr Chas E Lorenz SecTr u a u u a April Maintenance f 5000 15000 27726 1215 Undrawn balance 20000 7726 Total 27726 1 27726 BOARD OF EXAMINERS OF NURSES FEES O o w o t F B I o B B B 9 o w h3 1046 1120 1417 1676 1926 2063 2307 2550 May June July Aug Sept Oct Nov Dec 23 10 9 10 12 7 8 10 May June July Aug Sept Oct Nov Dec 25 11 10 12 12 10 Jane Van de Vrede SecTr May June July August September October November December Maintenance Undrawn balance Total 61889 144886 71638 113293 86844 107385 136870 104425 827230 145493 I 972723 156188 110672 250374 169208 73120 72650 77835 62676 972723 00TABLE NO 3Continued Showing Disbursements from the Treasury 1929 BOARD OF PHARMACY CO No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Aug 7 Sept 7 Oct 8 Nov 6 Dec 5 Dec 27 Aug 7 Sept 9 Oct 10 Nov 6 Dec 5 Dec 31 J B Pendergrast Sec a u a i u a a a It U u July 15886 27100 7500 8500 7500 63577 113421 August 10500 September 11800 October 7520 November 10625 1649 December Maintenance 10400 1883 a 2089 2277 2514 2683 M Undrawn balance 130063 34203 Total S 164266 164266 o o g TJ H ft O f B ft I o B B ft w B T O ftBOARD OF PUBLIC ACCOUNTANTS May Sept Nov 25 26 22 May Sept Nov 25 27 22 C R Dawson Chrm it u u u a u u u Undrawn balance 1928 May 217000 21840 140000 1731 230000 September 7500 November 165000 1056 1982 Maintenance 2420 I Undrawn balance 378840 25391 Total 404231 s 404231 BOWDEN STATE NORMAL INDUSTRIAL COLLEGE O o 2 o g F H Q H H X tr1 H O w 4 239 Jan Apr June Sept Sept 30 17 25 5 5 Feb Apr June Sept Sept 6 18 26 7 7 T W Reed Treas Maintenance Maintenance 225000 112500 225000 225000 225000 2700000 795 u u a a it u u a a a u u u 1286 1841 tt 1841 Undrawn balance 1012500 1687500 Total 2700000 2700000 to toTABLE NO 3Continued Showing Disbursements from the Treasury 1929 CAPITOL IMPROVEMENT FUND No of War rant 1890 1929 1928 1933 2206 Date of Warrant Sept 7 Sept 13 Sept 13 Sept 18 Oct 25 When Approved Sept 7 Sept 13 Sept 13 Sept 19 Oct 25 In Whose Favor Drawn For What Purpose Drawn W T Thurmond Custd Atlanta Trust Oo M M Jackson Mrs Cornelia Moore Mrs Florence J Bryan M M Jackson Mrs W T Thurmond Custd W T Thurmond Custd Appropriation Reimburse part Fuel Oil Laboratory Comptroller Martin property purchase Jackson property purchase Reimburse part expended 1928 on per manent improvements Fuel Oil Lab oratory Board of Health Reimburse part acct expended 1928 Bd of Health Undrawn balance Total Amount of Warrant i 200000 2000000 3500000 843409 200000 6743409 5756591 12500000 Amount of Appropri ation 12500000 o o 2 v w o r n w 6 H a H M V O w 12500000CIVIL ESTABLISHMENT 778 Apr 17 Apr 17 W J Speer Treas L G Hardman Jno B Wilson Mattie H Carrington Rosa Floyd Mallye Johnson Nora Terrell Mrs J F Hunter S C Atkinson M W Beck SPGilbert H W Hill Jas K Hines R B Russell Wm W Brewton A B Estes Jr Jackson L Barwick C F Dodd R L Russell L R Waddey M H Field Geo W Stevens Jno M Graham R C Bell O H B Bloodworth N R Broyles W F Jenkins Roscoe Luke Alex W Stephens W G England Jr N S Hamilton Salaries 1st quarter Governor j Private Secretary to Governor Executive Secretary Execu tive Dept Clerk Executive DeptI Clerk Executive Dept Clerk Executive Dept Stenographer Extra Execu tive Dept Justice Supreme Court Stenog Supreme Court 187500 75000 75000 42000 42000 30000 5000 175000 175000 175000 175000 11062750 Sheriff Reporter Asst Reporter Judge Court of Appeals Stenog Court of Appeals 75000 175000 75000 75000 75000 75000 75000 75000 60000 50000 50000 175000 175000 175000 175000 175000 175000 75000 75000 I H I O H a H o TABLE KO 3Continued Shewing Disbursements from the Treasury 1929 CIVIL ESTABLISHMENTContinued No of War rant Date of Warrant When Approved In Whose Favor Drawn W J Hammond Edgarda Horton R A Bell B D Murphy P W Derrick Geo W Stevens Jno M Graham W J Speer J O Anderson H A Hixon C N Blalock Jno A Burch For What Purpose Drawn Stenog Court of Appeals Sheriff Reporter Asst Reporter State Treas120000 Bond Comr 30000 75000 75000 75000 75000 60000 50000 50000 150000 Asst Treas Asst Bond Comr Cashier State Treasury Cashier Bond Department Bookkeeper State Treasury Bookkeeper Bond Department 90000 30000 120000 75000 25000 100000 Accountant Bond Dept 75000 25000 100000 90000 Amount of Warrant Amount of Appropri ation O o 3 H w o 1Wm A Wright W B Harrison Dallas Dumas Ellen Douglass E L McCrory Mary M Nagle Geo H Carswell A T Harris Geo M Napier T R Gress R O Huie Eugene Talmadge T M Linder Leeman Anderson J F King H N Pasley T B Youmans J M Sutton Jno W Clark Margaret W Arnold Jessie H Duren R C Norman K V Hutcheson G A Johns E L Rainey V L Stanley Ida J Henderson Ella Mae Thornton Vera Jameson ComptrollerGeneral Chief Clerk Comptroller Generals Dept Corp Tax Clerk Comptroller Generals Dept Clerk ComptrollerGenerals Dept Wild Land Public Service Corp Tax Clerk Clerk Insurance Dept Secretary of State Clerk Sec of State Attorney General Asst Attorney General Stenog Attorney General Commissioner of Agriculture Chief Clerk Dept of Agricul ture January Chief Clerk Dept of Agricul ture February March State Chemist Asst State Chemist Asst State Chemist State Vetenarian Commissioner of Pensions Clerk Pension Dept Stenog Pension Dept Tax Commissioner Clerk Tax CommissionerI Prison Commissioner Sec to Prison Commission State Librarian Asst State Librarian 50000 45000 62500 45000 90000 30000 50000 25000 125000 62500 37500 125000 20833 41667 75000 25000 25000 62500 100000 60000 37500 100000 37500 87500 87500 87500 62500 45000 37500 I o p g I O H GO H O a to COTABLE NO 3Continued Showing Disbursements from the Treasury 1929 CIVIL ESTABLISHMENTContinued No of War rant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Margaret M Gibbs R E Camp D A R Crum J Saxton Daniel M D Dickerson Price Edwards R Eve Blanton Fortson A L Franklin B C Gardner Eschol Graham R N Hardeman W LHodges G H Howard Jno D Humphries Jno B Hutcheson Malcolm D Jones Z A Littlejohn James Maddox H A Matthews C F McLaughlin Peter W Meldrim Virlyn B Moore Asst State Librarian Legislative Reference 30000 Judge Superior Court 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 Amount of Warrant 25000 25000 25000 25000 25000 25000 125000 125000 125000 125000 125000 125000 Amount of Appropri ationJ B Park C J Perryman G O Persons C C Pittman E E Pomeroy 0 E Roop W E H Searcy Jr W R Smiths W W Stark H B Strange 1 H Sutton E D Thomas J H Thomas W EThomas Jno S Wood M J Yoemans Geo D Anderson WYAtkinson M N Andrews M H Boyer Jno A Boykin B T Oastellow T Hoyt Davis J B Duke M L Felts Hollis Fort R S Foy C H Garrett W B Gibbs J T Grlce M L Gross Geo Hains W O Hartrldge FredKea Robert McMillan Solicitor General 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 o o K 3 w I I o i a o w TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CIVIL E STABLISHMENTContinued o to No of War rant Date of Warrant When Approved In Whose Favor Drawn 1512 July 23 July 25 Jno C Mitchell H OMorgan W GNeville E M Owen A J Perryman J CPratt S W Ragsdale Robt B Short A S Skelton C C Smith A B Spence G C Spurlin H H West P B Willingham Por What Purpose Drawn Solicitor General W J Speer State Treas L G Hardman Jno B Wilson Mattie H Carrington Rosa Floyd Mallye Johnson 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 Total 11062750 Amount of Warrant Amount of Appropri ation Salaries for 2nd quarter Governor xx Private Secretary to Governor 1450 Executive Secretary Execu tive Dept 75000 Clerk Executive Dept 42000 a 42000 11062750 11129915 o o I 6 I l F oNora Terrell Mrs J F Hunter S O Atkinson M W Beck 5 P Gilbert H W Hill Jas K Hines R B Russell Wm W Brewton A B Estes Jr Jackson L Barwick C F Dodd R L Russell L R Waddey M H Field Geo W Stevens Jno M Graham R CBell 6 H BBloodworth N R Broyles W F Jenkins Roscoe Luke Alex W Stephens W G England Jr N S Hamilton W J Hammond Edgarda Horton R A Bell B D Murphy P W Derrick Geo W Stevens Jno M Graham W J Speer Stenog Extra Executive Dept Justice Supreme Court Stenog Supreme Court Sheriff Reporter Asst Reporter Judge Court of Appeals Stenog Sheriff Reporter Asst Reporter State Treasurer 120000 BondComr 30000 30000 2165 175000 175000 175000 175000 175000 175000 75000 75000 75000 75000 75000 75000 60000 50000 50000 175000 175000 175000 175000 175000 175000 75000 75000 75000 75000 75000 75000 60000 50000 50000 150000 o o w o g F H SJ I O H g H a O W O COTABLE NO 3Continued Showing Disbursements from the Treasury 1929 CIVIL ESTABLISHMENTContinued No of War rant Date of Warrant When Approved In Whose Favor Drawn J O Anderson H A Hlxon C N Blalock Jno A Burch Wm A Wright W B Harrison Dallas Dumas 1 Ellen Douglass E L McCrory Mary M Nagle Qeo H Carswell For What Purpose Drawn Asst State Treas Asst Bond Comr 90000 30000 Cashier State Treasury 75000 Cashier Bond Dept 25000 Bookkeeper State Treasury 75000 Bookkeeper Bond Dept 25000 Accountant Bond Dept ComptrollerGeneral Chief Clerk Comptroller Generals Dept Corp Tax Clerk Comptroller Generals Dept Clerk ComptrollerGenerals Dept Wild Land Public Service Corp Tax Clerk Clerk Insurance Dept Secretary of State 120000 100000 100000 90000 50000 45000 62500 45000 90000 30000 50000 Amount of Warrant Amount of Appropri ation o K v o g t H W 6 H H H O 3A T Harris Geo M Napier T R Gress R O Huie Eugene Talmadge Leeman Anderson J F King H N Pas ley T B Youmans E R Gilmore J M Sutton J W Clark Margaret W Arnold Jessie H Duren R O Norman K V Hutcheson G A Johns E L Rainey V L Stanley Ida J Henderson Ella May Thornton Vera Jameson Margaret M Gibbs R E Camp D A R Crum J Saxton Daniel M D Dickerson Price Edwards R Eve Blanton Fortson A L Franklin Clerk Secretary of State 25000 Attorney General 125000 Asst Attorney General 62500 Stenographer Attorney General 37500 Commissioner of Agriculture 125000 Chief Clerk Dept of Agri culture 62500 State Chemist 75000 Asst State Chemist 25000 Asst State Chemist April May 16667 Asst State ChemistJune 8333 State Veterinarian 62500 Commissioner of Pensions 100000 Clerk Pension Dept 60000 Stenographer Pension Dept 37500 Tax Commissioner 100000 Clerk Tax Commissioner 37500 Prison Commissioner 87500 87500 87500 Sec to Prison Commission 62500 State Librarian 45000 Asst State Librarian 37500 Asst State Librarian Legislative Reference 30000 Judge Superior Court 125000 125000 125000 125000 125000 125000 125000 125000 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CJVIL ESTABLISHMENTContinued No of War ran Date of Warrant When Approved In Whose Favor Drawn B C Gardner Eschol Graham R N Hardeman W L Hodges G H Howard Jno D Humphries Jno B Hutcheson Malcolm D Jones Z A Littlejohn James Maddox H A Mathews C F McLaughlin Peter W Meldrim Virlyn B Moore J B Park C J Perryman G O Persons C C Pittman E E Pomeroy C E Roop W E H Searcy Jr W R Smith W W Stark H B Strange For What Purpose Drawn Judge Superior Court 129000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 Amount of Warrant OS Amount of Appropri ation Ct I g o 05 I cI H Sutton E D Thomas J H Thomas W E Thomas Jno S Wood M J Yeomans Geo D Anderson W Y Atkinson M N Andrews M H Boyer Jno A Boykin B T Oastellow T Hoyt Davis J B Duke M L Felts HollisFort R S Foy C H Garrett W B Gibbs J T Price M L Gross Geo Hains W O Hartridge FredKea Robt McMillan Jno GMitchell H C Morgan W G Neville E M Owen A J Perryman J C Pratt S W Ragsdale Robt B Short A S Skelton C O Smith Solicitor General 25000 25000 25000 25000 25000 25000 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 O o B v 5 W g t O H a f r on H o o 5No of War rant TABLE NO 3Continued Showing Disbursements from the Treasury 1929 0IVIL ESTABLISHMENTContinued Date of Warrant When Approved In Whose Favor Drawn 2124 Oct A B Spence G C Spurlin H H West F B Willingham For What Purpose Drawn 21 W J Speer Treas L G Hardman Jno B Wilson Mattie H Carrington Solicitor General 6250 6250 6250 6250 Amount of Warrant Rosa Floyd Mallye Johnson Nora Terrell Mrs A 0 Bogart S C Atkinson M W Beck SPGilbert H W Hill Jas K Hines R B Russell Total 11129915 Salaries for 3rd quarter GovernorkTgnOQ Private Secretary to Governor 750 00 Executive Secretary Execu tive Dept 750 00 Clerk Executive Dept 420 00 Clerk Executive Dept 420 00 Clerk Messenger Executive Dept 300 00 Stenographer Extra Execu tive Dept 21 12 Justice Supreme Court l75ooo l75ooo 175000 175000 175000 175000 11129915 11052442 Amount of Appropri ation O o g tr1 w I O H z I w M IS O W HAddie L Gilbert George Campbell J L Barwick O F Dodd A B Estes Jr R L Russell L R Waddey M H Field Geo W Stephens Jno M Graham R 0 Bell O H B Bloodworth N R Broyles W F Jenkins Roscoe Luke Alex W Stephens W G England Jr R A Bell N S Hamilton W J Hammond Edgarda Horton B D Murphy P W Derrick Geo W Stevens Jno M Graham W J Speer J O Anderson Stenographer Supreme Court 74 to 831 Stenographer Supreme Court 91 to 930 Stenog Supreme Court Sheriff Reporter Assistant Reporter Supreme Court Judge Court of Appeals Stenog u a Sheriff Reporter Assistant Reporter Court of Appeals State Treas 120000 BondComr 30000 Asst State Treas 90000 Asst Bond Comr 30000 47581 25000 75000 75000 75000 75000 75000 60000 50000 50000 1 75000 1 75000 1 75000 1 75000 1 75000 1 75000 75000 75000 75000 75000 75000 75000 60000 50000 50000 1 50000 120000 o o fi a H w o t1 r H S 6 g H H O W H OTABLE NO 3Continued Showing Disbursements from the Treasury 1929 CIVIL ESTABLISHMENTContinued No of War rant Date of Warrant When Approved In Whose Favor Drawn H A Hixon C N Blalock Jno A Burch Wm A Wright W B Harrison Dallas Dumas Ellen Douglass E L McCrory Mary M Nagle W B Harrison Geo H Carswell A THarris For What Purpose Drawn Cashier State Treas Cashier Bond Dept 75000 25000 Bookkeeper State Treas Bookkeeper Bond Dept 75000 25000 Accountant Bond Dept ComptrollerGeneral 71 to 913 ComptrollerGeneral 918 to 930 Corporation Tax Clerk Comp troller General Clerk ComptrollerGeneral Wild Land Pub Service Corp Tax Clerk Clerk Insurance Dept Chief Clerk CompGeneral 71 to 917 Secretary of State Clerk Secretary of State 100000 100000 90000 40555 7222 66111 45722 92167 30000 38500 50000 25000 Amount of Warrant Amount of Appropri ation O o g o g t1 H s I O M H a H O wGeo M Napier T R Gress Attorney General 125000 62500 37500 1 25000 62500 75000 25000 25000 62500 100000 60000 37500 100000 37500 87500 87500 87500 62500 45000 37500 30000 125000 91667 30555 125000 125000 125000 125000 125000 125000 125000 Asst Attorney General Stenographer Attorney GenComr of Agriculture R 0 Huie Eugene Talmadge Leeman Anderson J F King H N Pasley Chief Clerk Dept Agriculture State Chemist Asst State Chemist E R Gilmore J M Sutton Asst State Chemist State Veterinarian Jno W Clark Margaret W Arnold Jessie H Duren R C Norman K V Hutcheson G A Johns Commissioner of Pensions Clerk Pension Dept Stenographer Pension Dept Tax Commissioner Clerk Tax Commissioner Prison Commissioner E L Rainey a it V L Stanley II II Ida J Henderson Ella May Thornton Vera Jameson Margaret M Gibbs R E Camp Secretary Prison Commission State Librarian Asst State Librarian Asst State Librarian Legislative Reference Judge Superior Court Judge Superior Court 71 to 96 D A R Crum A J McDonald J Saxton Daniel M D Dickerson Price Edwards R Eve Judge Superior Court 99 to 930 Judge Superior Court ii K ii ii ii ii ii ii ii ii ii ii ii K ii Blanton Fortson A L Franklin B C Gardner o o g w o f r in Pi H oNo of War rant Date of Warrant When Approved TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CIVIL ESTABLISHMENTContinued In Whose Favor Drawn For What Purpose Drawn Eschol Graham R N Hardeman W L Hodges G H Howard Jno D Humphries Jno B Hutcheson Malcolm D Jones Z A Littlejohn James Maddox H A Mathews C F McLaughlin Peter W Meldrim Virlyn B Moore J B Park C J Perryman G O Persons C C Pittman E E Pomeroy 0 E Poop W E H Searcy Jr W R Smith W W Stark H B Strange 1 H Sutton Judge Superior Court 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 Amount Amount of of Appropri Warrant ation e I W O It1 F g 8 I Q H g H a W O SJE D Thomas J H Thomas W E Thomas Jno S Wood M J Yeomans Geo D Anderson W Y Atkinson M N Andrews M H Boyer Jno A Boykin B T Castellow T Hoyt Davis J B Duke M L Felts HollisFort R S Foy C H Garrett W B Gibbs J T Grice M L Gross Geo Hains W C Hartridge Fred Kea Robt McMillan Jno G Mitchell H C Morgan W GNeville E M Owen A J Perryman J C Pratt S W Ragsdale Robt B Short A S Skelton C C Smith A B Spence Solicitor General 25000 25000 25000 25000 25000 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 o I Ed o g I O I I CO a t o 9TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CIVIL ESTABLISHMENTContinued No of War rant Date of Warrant 2688 Dec 27 When Approved Dec 31 In Whose Favor Drawn G C Spurlin H H West F B Willingham W J Speer Treas L G Hardman Jno B Wilson Mattie H Carrington Rosa Floyd Mary McClure Nora Terrell Helen Upchurch S C Atkinson M W Beck S P Gilbert H W Hill Jas K Hines R B Russell J L Barwick Geo Campbell C F Dodd For What Purpose Drawn Amount of Warrant Solicitor General 6250 6250 6250 Total 11052442 Salaries for 4th quarter Governor 187500 Private Sec to Governor 75000 Exec Sec Exec Dept 75000 Clerk Executive Dept 42000 27716 Clerk Messenger Exec Dept 30000 Stenog Extra Exec Dept 2134 Justice Supreme Court 175000 175000 175000 175000 175000 175000 Stenog 75000 75000 75000 11052442 11043450 Amount of Appropri ationA B Estes Jr R L Russell L R Waddey M H Field Geo W Stevens Jno M Graham R C Bell O H B Bloodworth N R Broyles W F Jenkins Roscoe Luke Alex W Stephens R A Bell W G England Jr N S Hamilton W J Hammond Edgarda Horton B D Murphy P W Derrick Geo W Stephens Jno W Graham W J Speer J O Anderson H A Hixon Sheriff Reporter Asst Reporter Supreme Court Judge Court of Appeals Stenog Sheriff Reporter Asst Reporter Court of Appeals State Treas 120000 Bond Comr 30000 Asst State Treas 90000 Asst Bond Comr 30000 Cashier State Treas 75000 Cashier Bond Dept 25000 75000 75000 75000 60000 50000 50000 1 75000 1 75000 1 75000 1 75000 1 75000 1 75000 75000 75000 75000 75000 75000 75000 60000 50000 50000 1 50000 1 20000 100000 i RJ O H SJ I O H g H O SJTABLE NO 3Continued Showing Disbursements from the Treasury 1929 CIVIL ESTABLISHMENTContinued No of War rant Date of Warrant When Approved In Whose Favor Drawn C N Blalock Jno A Burch W B Harrison Dallas Dumas Ellen Douglass E L McCrory Mary M Nagle Geo H Carswell A T Harris Geo M Napier T R Gress R O Huie Eugene Talmadge Leeman Anderson J F King H N Pasley E R Gilmore JM Sutton For What Purpose Drawn Bookkeeper State Treasury Bookkeeper Bond Dept 75000 25000 100000 Amount of Warrant Acct Bond Dept 90000 50000 87500 50000 105000 30000 50000 25000 125000 62500 37500 125000 62500 75000 25000 25000 ComptrollerGeneral Corporation Tax Clerk Comp Gen Clerk ComptrollerGeneral Wild Land Public Service Corp Tax Clerk Secretary of State Clerk Secretary of State Attorney General Asst Attorney General Stenog Attorney General Commissioner of Agri Chief Clerk Dept of Agri State Chemist Asst State Chemist Asst State Chemist State Veterinarian 62500 Amount of Appropri ation O i w o k o k I I H IS 1Jno W Clark R deT Lawrence Margaret W Arnold Jessie H Duren R C Norman K V Hutcheson G A Johns E L Rainey V L Stanley Ida J Henderson Ella May Thornton Vera Johnson Margaret M Gibbs R E Camp A J McDonald J Saxton Daniel M D Dickerson Price Edwards R Eve Blanton Eortson A L Franklin B C Gardner Eschol Graham R N Hardeman WLHodges GHHoward Jno D Humphries Jno B Hutcheson Malcolm D Jones Z A Littlejohn James Maddox H A Mathews Commissioner of Pensions 101 to 1018 19355 Commissioner of Pensions 1021 to 1231 78495 Clerk Pension Dept 60000 Stenog Pension Dept 37500 Tax Commissioner 100000 Clerk Tax Commissioner 37500 Prison Commissioner 87500 Prison Commissioner 87500 Prison Commissioner 87500 Sec to Prison Commission 62500 State Librarian 45000 Asst State Librarian 37500 Asst State Librarian Legis 1 ative Reference 30000 Judge Superior Court 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000TABLE NO SContinued Showing Disbursements from the Treasury 1929 CIVIL ESTABLISHMENTContinued No of War rant Date of Warrant When Approved In Whose Favor Drawn C F McLaughlin Peter W Meldrim Virlyn B Moore J B Park C J Perryman G O Persons C C Pittman E E Pomeroy C E Roop W E H Searcy Jr W R Smith W W Stark H B Strange I H Sutton E D Thomas J H Thomas W E Thomas Jno S Wood M J Yeomans Geo D Anderson WYAtkinson M N Andrews M H Boyer Jno A Boykin For What Purpose Drawn Judge Superior Court 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 125000 Solicitor General Amount of Warrant 25000 25000 25000 6250 6250 6250 6250 6250 Amount of Appropri ation o g o K C H I H B T Castellow T Hoyt Davis J B Duke M L Felts HollisFort R S Foy C H Garrett W B Gibbs J T Grice M L Gross Geo Hains W O Hartridge Fred Kea Robt McMillan Jno G Mitchell H C Morgan W GNeville E M Owen A J Perryman J CPratt S W Ragsdale Robt B Short A S Skelton O C Smith A B Spence G C Spurlin H H West F B Willingham 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 6250 11043450 Total 11043450 44288557 I w o r f 8 6 8 8 W 8 I 44288557TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CLERKS COSTCOURT OF APPEALS is o No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropri ation K Feb 2 Feb 6 Logan Bleckley Clerks Undrawn balance 150000 105000 300000 a 255000 g 300000 p Appropriation 257 Cost in pauper case Revert to Treasury July 1 1929 Undrawn balance Total w 1 o i 555000 2 5 550 00 H ft CLERKS COSTSUPREME COURT F as May 6 Nov 22 May 8 Nov 22 Z D Harrison CIerk Z D Harrison Clerk Undrawn balance 24000 223500 46500 253500 H 5 247500 g 300000 h 920 Fees due in pauper cases Cost in pauper case Revert to Treasury 2433 Salaries Undrawn balance Total 547500 547500 COASTAL FISHERIES FUND Jan Feb Mch Apr June July u Aug Nov Dec 2 16 23 14 13 25 20 2 20 16 20 21 Jan Feb Mch Apr June July Aug Nov Dec 2 21 23 18 15 25 26 2 23 16 22 21 Undrawn balance 1928 119282 40581 452 50 164737 184457 85702 151044 56017 105208 152114 464846 177355 1695 55 Peter S Twitty Comr January 1626 69 February 1 785 81 March 946 68 April 719 35 June 1978 83 July 1032 09 August 1 550 49 November 5120 11 December 2680 23 9 Maintenance 164 U U I I u u i u i u u 192 378 568 859 1253 1335 1500 1714 2418 2660 Undrawn balance 1746593 166990 Total 1913583 1913583 a o g H O P r H 7 O H 2 SI H o HTABLE NO 3Continued Showing Disbursements from the Treasury 1929 COASTAL PLAINS EXPERIMENT STATION TIETON No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Feb 5 Mch 18 Apr 18 Sept 7 Feb 6 Mch 21 Apr 18 Sept 9 S H Starr Sec Treas a a a u u Maintenance 690446 682048 392632 608957 4150000 273 Experimental Research Work Maintenance 1000000 598 807 1889 u Undrawn balance 2374082 2775918 Total 5150000 5150000 COMMON SCHOOL LOAN REFUNDED Balance Appropriation 1928 Atlanta Trust Co Fulton Natl Bank Fourth Natl Bank Atlanta Lowry Natl Bank Citizens Southern Natl Bank Guaranty Trust Co 300000000 7500000 10500000 40500000 57000000 34500000 50000000 66400000 47000000 o I H w o c u I o H w H O w i3161 603 626 667 728 Jan 15 Jan 16 Mch 19 Mch 26 Apr 2 Apr 8 Jan Mch Mch Apr Apr 15 16 19 26 W J Speer Treas Payments on Loan 1928 Atlanta Lowry National Bank 40000000 Fourth National Bank25000000 Citizens Southern National Bank25000000 Fulton National Bank10000000 W J Speer Treas Payments on Loan 1928 Fourth National Bank15000000 Fulton National Bank 5000000 Citizens Southern National Bank14950000 Atlanta Lowry National Bank15000000 W J Speer Treas Payments on Loan 1928 Atlanta Lowry National Bank 3780000 Fourth National Bank 2160000 Citizens Southern National Bank 2610000 Fulton National Bank 450000 W J Speer Treas Payments on Loan 1928 Atlanta Lowry National Bank 756000 Fourth National Bank 432000 Citizens Southern National Bank 522000 Fulton National Bank 90000 W J Speer Treas Payments on Loan Atlanta Lowry National Bank 1470000 Fourth National Bank 840000 Citizens Southern National Bank 1015000 Fulton National Bank 175000 W J Speer Treas Payments on Loan Atlanta Lowry National Bank 4452000 Fourth National Bank 2544000 Citizens Southern National Bank 3074000 Fulton National 530000 100000000 49950000 9000000 1800000 3500000 10600000 I t w o C f H W t o H s 1 to OSTABLE NO 3Continued Showing Disbursements from the Treasury 1928 COMMON SCHOOL LOAN REFUNDEDContinued No of War rant Date of Warrant 777 843 900 947 Apr 16 Apr 24 Apr 30 May When Approved Apr 16 Apr 24 Apr 30 May In Whose Favor Drawn For What Purpose Drawn W J Speer State Treas Payments on Loan Atlanta Lowry National Bank2814000 Fourth National Bank1 1608000 Citizens Southern National Bank 1943000 Fulton National Bank 335000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 1890000 Fourth National Bank 1080000 Citizens Southern National Bank 1305000 Fulton National Bank 225000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 1764000 Fourth National Bank 1008000 Citizens Southern National Bank 1218000 Fulton National Bank 210000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank2100000 Citizens Southern National Bank 1450000 Fourth National Bank1200000 Fulton National Bank 250000 Amount of Warrant 6700000 4500000 4200000 5000000 Amount of Appropri ation o w o g I O I m Pi H I999 1040 1059 1113 1164 1239 May May 13 21 May 27 June 5 June 10 June 18 May 13 May 22 May 27 June 5 June 11 June 18 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank4494000 Citizens Southern National Bank 3103000 Fourth National Bank2568000 Fulton National Bank 535000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank2814000 Citizens Southern National Bank 1943000 Fourth National Bank 1608000 Fulton National Bank 335000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank li76oo6 Citizens Southern National Bank 812000 Fourth National Bank 672000 Fulton National Bank ll40ooo W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 294000 Citizens Southern National Bank 203000 Fourth National Bank i 68000 Fulton National Bank 35000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank2058000 Citizens Southern National Bank 1421000 Fourth National Bank 1176000 Fulton National Bank 245ooo W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 966000 Citizens Southern National Bank 667000 Fourth National Park 552000 Fulton National Bank ll5ooo 10700000 6700000 2800000 700000 4900000 2300000 o o g a H W 1 O H on H O TABLE NO 3Continued Showing Disbursements from the Treasury 1929 COMMON SCHOOL LOAN REFUNDEDContinued to OS No of War rant Date of Warrant 1285 1348 1399 1478 June 25 July July July 16 When Approved June 26 July July July 17 In Whose Favor Drawn For What Purpose Drawn W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 336000 Citizens Southern National Bank 232000 Fourth National Bank 192000 Fulton National Bank 40000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 630000 Citizens Southern National Bank 435000 Fourth National Bank 360000 Fulton National Bank 75000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 1008000 Citizens Southern National Bank 696000 Fourth National Bank 576000 Fulton National Bank 120000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 714000 Citizens Southern National Bank 493000 Fourth National Bank 408000 Fulton National Bank 85000 Amount of Warrant 800000 1500000 2400000 1700000 Amount of Appropri ation O o w o O H H F of H 31510 1584 1641 1696 1729 1764 July 23 July 30 July 23 July 30 Aug Aug 13 Aug Aug 13 Aug 20 Aug 27 Aug Aug 20 28 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 798000 Citizens Southern National Bank 551000 Fourth National Bank 456000 Fulton National Bank 95000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 336000 Citizens Southern National Bank 232000 Fourth National Bank 192000 Fulton National Bank 40000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 609000 Citizens Southern National Bank 420500 Fourth National Bank 348000 Fulton National Bank 72500 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank1554000 Citizens Southern National Bank 1073000 Fourth National Bank 888000 Fulton National Bank 185000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank1008000 Citizens Southern National Bank 696000 Fourth National Bank 576000 Fulton National Bank 120000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 798000 Citizens Southern National Bank 551000 Fourth National Bank 456000 Fulton National Bank 95000 1900000 800000 1450000 3700000 2400000 1900000 o a 3 w o p H SJ I O H H O 3 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 COMMON SCHOOL LOAN REFUNDEDContinued No of War rant Date of Warrant 1812 1912 1956 1958 Sept Sept 10 Sept 23 Sept 24 When Approved Sept Sept 10 Sept 23 Sept 24 In Whose Favor Drawn For What Purpose Drawn W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 336000 Citizens Southern National Bank 232000 Fourth National Bank 192000 Fulton National Bank 40000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 1470000 Citizens Southern National Bank 1015000 Fourth National Bank 840000 Fulton National Bank 175000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 1008000 Citizens Southern National Bank 696000 Fourth National Bank 576000 Fulton National Bank 120000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 420000 Citizens Southern National Bank 290000 Fourth National Bank 240000 Fulton National Bank 50000 Amount of Warrant 800000 3500000 2400000 1000000 Amount of Appropri ation2036 Sept 30 Oct 2064 2115 2155 2218 2270 Oct Oct Oct Oct Nov 15 21 29 Oct Oct Oct Oct Nov 15 21 29 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 924000 Citizens Southern National Bank 638000 Fourth National Bank 528000 Fulton National Bank 110000 W J Speer State Treas Payments on Loan Atlanta Lo wry National Bank 1176000 Citizens Southern National Bank 812000 Fourth National Bank 672000 Fulton National Bank 140000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 798000 Citizens Southern National Bank 551000 Fourth National Bank 456000 Fulton National Bank 95000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 714000 Citizens Southern National Bank 493000 Fourth National Bank 408000 Fulton National Bank 85000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 630000 Citizens Southern National Bank 435000 Fourth National Bank 360000 Fulton National Bank 75000 W J Speer State Treas Payments on Loan Atlanta Lowery National Bank 966000 Citizens Southern National Bank 667000 Fourth National Bank 552000 Fulton National Bank 115000 2200000 2800000 1900000 1700000 1500000 2300000 a o g w g t1 H I o I t w 3 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 COMMON SCHOOL LOAN REFUNDEDContinued No of War rant Date of Warrant 2351 2404 2495 2548 Nov 12 Nov 18 Dec Dec When Approved Nov 12 Nov Dec Dec 18 In Whose Favor Drawn For What Purpose Drawn W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 588000 Citizens Southern National Bank 406000 Fourth National Bank 336000 Fulton National Bank 70000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 756000 Citizens Southern National Bank 522000 Fourth National Bank 432000 Fulton National Bank 90000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 126000 Citizens Southern National Bank 87000 Fourth National Bank 72000 Fulton National Bank 15000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 420000 Citizens Southern National Bank 290000 Fourth National Bank 240000 Fulton National Bank 50000 Amount of Warrant 1400000 1800000 300000 1000000 Amount of Appropri ation O o H w o g c H w I H g F H o w H2604 Dec 17 2672 2716 Dec 23 Dec 31 Dec Dec Dec 18 23 31 W J Speer State Treas Payments on Loan First National BankPryor St 504066 First National BankMain Branch 288000 Citizens Southern National Bank 348000 Fulton National Bank 60000 W J Speer State Treas Payments on Loan Atlanta Lowry National Bank 13990200 Citizens Southern National Bank 9852500 Fulton National Bank 383300 Fourth National Bank 8074000 Guaranty Trust Co of N Y Notes due Dec 31 193050000000 Notes due Dec 31 193066400000 Undrawn balance Total 1200000 32300000 116400000 416400000 197000000 613400000 313400000 CONTINGENT FUND Wm A Wright Comptr E K Large P M Bennett Ptg Stamp Co Stein Printing Co W J Speer Treas Foote Davies Co Undrawn balance 1928 Appropriation Refunds Postage Comptroller Executive Dept Repair sealComptroller Ship digests and Tax blanksComptr Payment to Presidential Electors etc Executive Dept 1 qt Davids Signature InkComptr 5000 2500 500 34158 98670 180 6189 2500000 3924 O o to o I O a s o wTABLE NO 3Continued Showing Disbursements from the Treasury 1929 CONTINGENT FUNDContinued go to Date of Warrant Jan 67 When Approved Jan In Whose Favor Drawn S J Slate Auditor So Bell Tel Tel Co Bradley Woertz Atlanta Packard and Motors Inc City Towel Supply Co Sloan Paper Co So Bell Tel Tel Co Judge W E Thomas Judge Blanton Fortson City Towel Supply Co Bradley Woertz R C Norman Tax Comr Lester Book Stationery Co E K Large P M So Bell Tel Tel Co Western Union Tel Co So Bell Tel Tel Co GeorgianAmerican Atlanta Constitution W J Speer Treas For What Purpose Drawn Reimburse 2 gas books for Governor Service TollExecutive Dept Water Repair Governors carExecutive Dept ServiceComptroller Dept 2nd sheetsExecutive Dept ServiceEx Dept and Comptroller Service Goodman vs HornadyWo mans Club Ga Power Co vs EndsleyEx Dept ServiceTax Commissioner Expense to Washington and Richmond Office suppliesIns Dept Postage ServiceTax Comr and Ins Dept Comptroller Dept Public Printing Tax LevyExecutive Dept Pub proclamation ratifing Constitu tionExecutive Dept Pub Constitutional Amendments Executive Dept 4050 229995 Amount Amount of of Appropri Warrant ation o o d H 3252 w 5091 g 100 b 17300 265 i O ft 1250 2j 1634 3076 b 2504 j 135 W 50 10662 H IS o 705 6000 1704 334 767 1638 70 71 72 73 74 75 76 77 78 79 81 82 83 84 91 93 95 104 105 106 107 108 109 131 150 155 166 178 9 9 11 11 11 11 11 11 12 15 15 18 21 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 14 14 14 14 14 14 14 15 15 21 21 Atlanta Packard Motors Inc City Ice Delivery Co E K Large P M American SuretyCo of NY Foote Davies Co Postal Tel Cable Co Judge D A R Crum Bennett Prtg Stamp Co E K Large P M Foote Davies Co City Towel Supply Co Western Union Tel Co Neal Smith Inc Ivan AllenMarshall Co So Bell Tel Tel Co So Bell Tel Tel Co Western Union Tel Co Georgia Baptist Publisher E K Large P M Fulton Paper Co So Bell Tel Tel Co City Towel Supply Co Dorris Letter Shoppe Pura Water Co American Ry Express Co S J Slate State Auditor E K Large P M Dopmore Chair Co MillerBryantPierce Co Repair Governors carExecutive Dept Ice bills Oct and NovVarious Depts PostagePension Robbery policy premiumState Treas Pencils and ink ServiceState Treas Expense Hornady et alExecutive Dept Rubber stampExecutive Dept PostageTreas Overprint number and bind check book Treas ServiceTreas and Executive Dept ServiceTreas and Executive Dept Auto tubesGovernors car Minute BookExecutive Dept Service and tollTreas Service and tollSec of State ServiceAttorney General Delivery and Express on election matter Executive Dept PostagePublic Service Corp of Dept Comptroller Wrapping paperDept Comptroller ServicePension Dept ServicePension Dept Multigraph lettersPension Dept ServiceAttorney General Ship digests and Blanks to Tax Re ceiversComptroller Reimburse 2 gas books for Governor Hardman PostageExecutive Dept 2 typewriters chairsExecutive Dept CarbonState Tax Commissioner 485 7664 4456 6006 167 53 8205 720 2500 375 705 1797 982 730 1659 4150 55 8447 5000 342 792 150 175 1020 27157 3252 2500 4000 250 O O 81 to o B I a P H 1 OS OSTABLE NO 3Continued Showing Disbursements from trie Treasury 1929 CONTINGENT FUNDContinued No of War rant 179 196 207 224 252 245 246 240 241 242 247 283 292 280 282 284 285 286 287 Date of Warrant Jan Feb 21 25 28 28 30 30 30 30 30 30 30 2 6 When Approved 21 U 26 11 28 a 29 u 31 Feb 1 a 1 1 1 1 u 6 C 9 u 9 11 a 11 u 11 11 u 11 ii 11 In Whose Favor Drawn IvanAllenMarshall Co Wm A Wright Comptroller E K Large P M E K Large P M Pure Water Co Vienna News Manufactures Record Fulton Paper Co Royal Typewriter Co So Bell Tel Tel Co Ivan AllenMarshall Co Gouedy Multigraphing Co S J Slate State Auditor Lester Book Stationery Co Kee Lox Mfg Co Burroughs Adding Machine Co Western Union Tel Co Postal Tel Cable Co City Towel Supply Co For What Purpose Drawn Office suppliesState Tax Comr PostageComptroller General Treas Executive Dept WaterAttorney General Publish Constitutional Amendments Executive Dept Subscription 1 yr Executive Dept Paper Typewriter ribbons Service 3 Desk setsExecutive Dept Letters to Tax CollectorsComptroller Reimburse 4 gas books for Governors use Office suppliesIns Dept 12 typewriter ribbonsExecutive Dept Adding machine paperTreas Service JanComptroller Service JanState Treas Service JanExecutive Treas and Comptroller Depts Amount of Warrant 345 5000 2500 2500 180 8260 650 396 300 1484 6300 196 6504 465 1000 300 517 92 970 Amount of Appropri ation288 289 290 293 298 299 300 301 302 303 304 305 312 370 331 332 334 335 335 337 338 340 341 342 343 344 345 371 6 11 6 11 6 11 6 11 7 11 7 11 7 11 7 11 7 11 7 11 7 11 7 11 8 14 13 16 12 18 12 18 12 18 12 18 12 18 12 18 12 16 12 18 12 18 12 18 12 18 12 18 12 18 14 18 11 Pura Water Co Atlanta Packard Motors Inc So Bell Tel Tel Co EpsteinRoberts Co Wyley Loose Leaf Co So Bell Tel Tel Co Western Union Tel Co E K Large P M TreasNatl Tax Asse So Bell Tel Tel Co City Towel Supply Co Sloan Paper Co Bennett Printing Stamp Co E K Large P M Southeastern Express Co American Ry Express Co City Supply Co So Bell Tel Tel Co Woodstock Typewriter Co Eoote Davies Co Wyley Loose Leaf Co Western Union Tel Co Funk Waynalls Co N Y RemingtonRand Bus Ser vice Inc Atlanta Packard Motors Inc MillerBryantPierce Co Ivan AllenMarshall Co E K Large P M Service JanExecutive Treas and Comptroller Depts Repair Governors carExecutive Dept ServiceExecutive Ins Dept Comptr Treas Bond S J SlateState Auditor Binder IndexDept Public Printings ServiceDept Public Printing State Tax Comr Postage Annual Dues Service Ream unglazed PaperState Tax Comr Signature stamp Wm A Wright Ins Dept PostageExecutive Dept Ship digests and Tax returnsComptr Ship digests and Tax returnsComptr ServicePension Dept Difference old and new machines Pension Dept LedgerPension Dept Application Soldiers and Widows Dock etsPension Dept Service Executive Dept Copy of synonyms 6 Typewriter ribbons Repair Governors car Box carbon Office supplies Postage handling warrants and checks Executive Dept 400 690 7459 2500 4350 922 103 2500 500 997 135 550 300 2500 5423 8812 150 767 12300 270 5850 2409 200 350 1100 250 400 2500 O o SJ o tr1 a s 6 g H SJ M o a i3 OSTABLE NO 3Continued Showing Disbursements from the Treasury 1929 CONTINGENT FUNDContinued OS No of War rant 372 373 374 389 394 381 382 390 406 407 409 451 452 454 456 468 469 470 472 Date of Warrant 14 14 14 18 18 15 15 18 20 20 21 28 28 Mch 1 1 2 2 2 2 When Approved Mch 18 18 18 28 28 1 1 1 1 1 1 In Whose Favor Drawn E K Large P M E K Large P M Foote Davies Co E K Large P M S J Slate State Auditor Western Union Tel Co Foote Davies Co Underwood Typewriter Co Mclntosh County Herald The Madisonian E H Johnson Clerk Mus cogee Atlanta City Directory Co The Tidwell Co Jno B Wilson Pura Water Co MillerBryantPierce Co DickeyMangham Co Atlanta City Directory Co City Towel Supply Co For What Purpose Drawn Amount of Warrant PostageAttorney General Treas Office suppliesTreas PostageIns Dept Reimburse 2 gas books for Governor Hardman Service Treas Fountain Pen Difference in exchange of MchIns Dept Pub Constitutional amendment 370 Pub Constitutional amendment 332 Superior CourtExp Judge Roop act ing for Judge McLaughlin 11929 City DirectoryTreas Office suppliesTreas Expense to Washington to reprGover nerExecutive Dept WaterAttorney General Office suppliesAttorney General Renew policy on AutoExecutive Dept 11929 City DirectoryExecutive Dept ServiceComptroller Executive Dept 2500 2500 414 6000 3252 436 293 6208 7665 5390 2655 1800 550 10000 120 5000 14650 1800 795 Amount of Appropri ation O o K Tl H 9 O H W 6 473 480 481 482 484 485 501 502 503 504 505 506 507 508 553 548 544 545 543 546 546 554 550 562 560 561 563 564 571 Mch 2 4 4 4 5 5 6 6 6 6 6 6 6 6 12 11 11 11 11 11 11 12 11 13 13 13 13 13 14 Mch 6 6 6 12 12 12 12 12 12 12 12 12 13 13 13 13 13 15 W R Hoyt Co Wyley Loose Leaf Co So Bell Tel Tel Co M L Moore So Bell Tel Tel Co W J Speer Treas Benscot Mineral Springs Co Beam Typewriter Co Columbus Enquirer Sun BradleyWoertz City Towel Supply Co MillerBryantPierce Co Western Union Tel Co So Bell Tel Tel Co Wm A Wright Comptr Foote Davies Co L M Davies Co Atlanta Blank Book Mfg Co Ry Express Agency Inc Gonedy Multigraphing Co Western Union Tel Co Ry Express Agency Inc So Bell Tel Tel Co City Towel Supply Co Foote Davies Co Dorris Letter Shops So Bell Tel Tel Co Ivan AllenMarshall Co E K Large P M BondSupt of Printing Bind 3 books Governors Warrants for Dept Audits Executive Dept ServiceExecutive Dept Reimburse expense Pd for Constitu tional Amendments Ex Dept ServiceComptroller Official telephone calls to residence Treas WaterTreas Clean and repair typewriterTreas 50 copies paper and postageTax Comr ServiceTax Commissioner ServiceTreas and Tax Commissioner 12 Typewriter ribbonsTax Comr ServiceAtty Genl Treas and Tax Comr ServiceTreas and Tax Commissioner PostageComptroller Office suppliesExecutive Dept Ribbons and carbonsIns Dept 400 Manilla guidesIns Dept Express Coupons to N YTreas Letter for Budget and Investigating ComrComptroller ServiceComptroller Ship digestsComptroller ServiceDept Prtg and Ins Dept Service Pension Dept Supplies Multigraph letters Service Office SuppliesCompr and Ins Dept PostageExecutive Dept 1250 750 4643 816 867 155 1 950 265 100 310 100 466 2761 5000 456 850 450 39 226 729 60 1734 150 959 240 817 2035 2500 O o g v H w o tr1 P H Ed I o H H f on H o a OSNo of War rant 586 587 589 593 594 602 607 608 617 618 619 609 629 661 693 703 694 695 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CONTINGENT FUNDContinued oo CO Date of Warrant When Approved Apr 15 15 16 18 18 19 20 20 22 22 22 21 28 30 3 4 3 3 Apr 15 15 21 21 21 21 21 21 25 25 25 22 28 1 4 4 8 In Whose Favor Drawn E H Johnson Clerk Mus cogee Superior Court Dr J W Palmer R C Norman Tax Comr Western Union Tel Co S J Slate Auditor Dr W J Long E K Large P M E K Large P M Sloan Paper Co Foote Davies Co Judge C E Roop E K Large P M Foote Davies Co Lilienthals China Store Davison Paxson Co E K Large P M Ivan AllenMarshall Oo Benscot Mineral Springs Co For What Purpose Drawn Exp Judge Camp hold court for Judge McLaughlin Examine Jno Clark of Mclntosh Co Executive Dept Exp to Cartersville and Cedartown to Tax Conference ServiceExecutive Dept Reimburse 4 Gas books for Governor Professional service and expenses Executive Dept PostageTreas PostageIns Dept Second sheetsComptroller 1 qt signature inkComptroller Exp Hornady vs Goodman et al Executive Dept PostageExecutive Treas Ship 38 Ga AppealState Library Office suppliesExecutive Dept Ribbon for Great sealSec of State Postage Executive Dept Office supplies Service Amount of Warrant ujy YD 6000 2096 1435 6504 7250 2500 6000 100 180 1116 3500 6493 995 1500 2500 340 410 Amount of Appropri ation o o g V H W O r O H H 1697 698 702 709 710 711 712 714 719 720 721 722 734 735 738 739 740 741 742 748 749 750 758 759 817 818 9 9 9 9 11 11 11 12 12 18 18 8 8 8 10 10 10 10 10 10 10 10 10 10 10 12 12 12 12 12 18 18 Bradley Woertz City Towel Supply Co So Bell Tel Tel Co Benscot Mineral Springs Co S J Slate State Auditor Lester Book Stationery Co Pura Water Co So Bell Tel Tel Co Western Union Tel Co So Bell Tel Tel Co Western Union Tel Co City Towel Supply Co Benscot Mineral Springs Co Ry Express Agency Inc C M Candler RemingtonRand Business Service Neal Smith Inc E SBaldwin L F Watson Fred Kea Ivan AllenMarshall Co City Towel Supply Co So Bell Tel Tel Co Sloan Paper Co City Towel Supply Co Ivan AllenMarshall Co Gonedy Multigraphing Co Service ServiceCompr and Ex Dept Various Depts Attorney General Reimburse 4 gas books forGovernor Har dman Office supplies Ins Dept Water coupon book Service ServiceComptroller Sec of State Attorney General Treas Treas Ship blanks etc to Tax Receiver Comptroller Umpire in Arbitration Ga Power Co located Colquitt Co Repair Machine Repair tubeExecutive Dept Clerks cost State vs M C Dominy T C Laurens Co Sheriffs cost State vs M C Dominy T C Laurens Co Solicitors fee vs M C Dominy T C Laurens Co Office suppliesState Tax Comr ServiceTax Commissioner ServiceTax Comr and Pension Dept Second SheetsTax Commissioner ServicePension Dept SuppliesTreas Comptroller 200 lettersComptroller 300 795 14662 240 6504 320 800 767 764 4125 353 175 160 1034 7500 125 75 4739 4950 92051 1140 135 1534 100 150 1965 232 o o iS II H S o t1 H W I o H z H O w CO toNo of War rant 819 820 821 822 823 824 825 840 842 848 850 851 930 893 894 896 934 935 936 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CONTINGENT FUND Date of Warrant Apr May Apr May 18 18 18 18 18 18 18 23 23 24 24 24 30 6 30 30 30 6 6 6 When Approved Apr May 18 18 18 18 18 18 18 24 24 25 25 25 30 8 10 10 10 10 10 In Whose Favor Drawn Burroughs AddingMchCo S J Slate State Auditor E K Large P M Western Union Tel Co Postal Telegraph Co Macon Tel Pub Co Foote Davies Co E K Large P M DavisonPaxon Co E K Large P M E K Large P M R C Norman State Tax Comr Wm A Wright Compr S J Slate State Auditor E K Large P M Western Union Tel Co Bennett Prtg Stamp Co Withers Chapman City Towel Supply Co Western Union Tel Co For What Purpose Drawn Adjust and oil MachineComptroller Reimburse 2 gas books for Governor PostagePension Service Executive Dept i Pub Treas report Office Supplies Pension Dept Postage Treas 10 bolts ribbon for Great SealSec of State Postage Executive Dept Ins Dept Expense to Macon Americus Savannah Augusta PostageComptroller Reimburse 2 gas books for Gov Hard man PostageAtty General ServiceTreas New Copper counter sealIns Dept Tubes repairs for Governors car Service Various Depts State Tax Comr Amount of Warrant 375 3252 3100 1839 60 2000 7123 2500 1250 2500 6000 10499 5000 3252 2500 30 500 8380 1105 118 4 Amount of Appropri ation o o i 3 H o F H s I Q i B o 3937 938 939 940 941 942 943 944 949 950 961 962 963 964 965 975 977 978 979 981 986 995 996 10 10 13 13 10 10 10 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 14 14 RemingtonRand Business Service Foote Davies Co Benscot Mineral Spgs Co Bradley Woertz Atlanta Packard Motors Inc Sinclair Refining Co Southern Bell T T Oo Tidwell Co T C Miller Clk Supr Ct Robt B Troutman Atty E K Large P M Western Union Tel Co American Ry Agency Jacobs Pharmacy DavisonPaxon Co Ivan AllenMarshall Co Wyley Loose Leaf Co Foote Davies Co Newell Thomas Office Equipment Co Pura Water Co Geo M Napier L C Smith Corona Type writer Co Early County News City Towel Supply Co So Bell Tel Tel Co Tip GuidesIns Dept Office suppliesTax Comr Service Various Dept Ex Dept Tax Comr Lubricating oilGovernors car Brakes rehned fenders repaired Gov ernors car ServiceVarious Depts Typewritter cleanerExecutive Dept Cost Fulton Co vs Wm A Wright Comptroller Cost of Appeal Fulton Co vs Wm A Wright Comptr Postage State Tax Comr Service Comptroller u a Beeswax to attach Great SealSec of State 20 bolts ribbon for Great SealSec of State Stenogs note booksIns Dept 1 Double page cash book Treas 1 qt ink Treas 1 Memo roll Treas Water Coupon book Treas Expense examining com to Macon Brunswick 1 Typewriter ribbonExecutive Dept Pub Constitutional AmendmentEx Dept Service Pension Dept 465 288 860 250 125 2650 12936 100 2225 1500 2500 1133 694 350 2500 270 3175 180 150 800 2145 75 9440 150 767 I H w o f IT1 7 O M o HNo of War rant 989 1019 1020 1028 1035 1039 1041 1042 1045 1055 1044 1061 1074 1098 1099 1100 1101 1102 1103 1104 Date of Warrant May June When Approved 13 16 16 18 21 21 22 22 23 25 23 28 29 4 4 4 4 4 4 May June 14 17 17 20 22 22 22 22 25 25 27 28 29 4 4 4 4 4 4 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CONTINGENT FUND In Whose Favor Drawn Western Union Tel Co Foote Davies Co E K Large P M S J Slate State Auditor Southeastern Express Co Ivan AllenMarshall Co Western Union Tel Co So Bell T T Co Atlanta Packard Motors Inc City Ice Delivery Co E K Large P M Wm A Wright Comptr S J Slate State Auditor Western Union Tel Co Bennett Prtg Stamp Co City Towel Supply Co R C Norman Tax Comr American Writing Mch Co E H Johnson Clk Mus cogee Superior Ct E H Johnson Clk Mus cogee Superior Ct For What Purpose Drawn ServiceExecutive Dept Onion skin paper Executive Dept Postage Postage Handling Exec warrants cks Shipments Comptroller Office Supplies Atty Genl Service Treas Dept Pub Prtg Repair State Car Executive Dept Ice Various Depts Postage Treas Comptroller Reimburse 4 gas books for Governor ServiceAtty Genl 8 Stamps Pub Service Tax Office Dept Comptr Service Comptroller To Brunswick on official business Repair typewritterAtty Genl Judge Earl Camp hold Ct for Judge McLaughlin Judge Earl Camp hold Ct for Judge McLaughlin Amount of Warrant 1611 Amount of Appropri ation 378 2500 2500 65 1428 127 857 1130 4080 2500 5000 6504 95 400 265 2715 1255 7616 3475 o o K H t o i H O u1116 6 1119 8 1152 10 1123 10 1124 10 1125 10 1126 10 1127 10 1129 10 1140 10 1147 10 1148 10 1149 10 1150 10 1151 10 1153 10 1154 10 1155 10 1156 10 1171 12 1175 12 1176 12 1177 12 1182 12 1183 12 1184 12 1185 12 1186 12 1187 12 1194 13 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 13 13 13 13 13 13 13 13 13 13 15 E K Large P M E H Johnson Clk Musco gee Superior Ot Western Union Tel Co City Towel Supply Co So Bell T T Co Benscot Mineral Spgs Co Burroughs Adding Mch Co Foote Davies Co So BellT T Co So BellT T Co L M Davies Co Western Union Tel Co City Towel Supply Co So BellT T Co Ry Express Agency Southeastern Express Co Western Union Tel Co Foote Davies Co MillerBryantPierce Co City Towel Supply Co So BellT T Co E K Large P M Bradley Woertz City Towel Supply Co Western Union Tel Co So BellT T Co Railway Express Agency Atlanta Packard Motors Inc Postage Ins Dept Executive Dept Judge Earl Camp holds Court Ex Dept ServiceMayTreas Service May Treas Repair Service 1 Gross pens Service Comptroller May Ins Dept 12 Typewriter ribbon couponsIns Dept Service May Executive Dept Towel Supply Service May Comptroller Atty Genl Shipping Postage Chgs on Vol 167 GaLibrary Typewriter ribbon Pension Service May Postage State Tax Comr Water Service Express on Marion Co DigestState Tax Comr Repair car Executive Dept 5000 2500 3565 73 175 1629 160 885 126 1067 767 600 1691 530 3094 1164 40 748 270 5392 100 150 767 2500 50 135 99 807 44 4155 o o g H 5 F tr1 H Sd 6 g M I w a t o w i3 4TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CONTINGENT FUNDContinued r 4 No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 1195 June 13 13 13 13 18 18 18 19 22 22 24 24 25 27 27 28 June 15 15 15 15 18 18 18 22 22 22 25 25 25 28 28 29 E J Johnson Clk Superior Ct Expenses Judge Maddox Edwards hold ct Judge McLaughlin Office suppliesExecutive Dept Service May Executive Dept Cost of telegramsState Treas 5994 63 3697 341 2500 35000 19341 2192 3500 6003 15000 2500 25000 892 717 650 1196 Foote Davies Co 1197 1197 So Bell Tel Tel Co W J Speer State Treas E K Large P M 1238 PostageExecutive Dept 1219 W F Jenkins 1 fee as Umpire arbitration Ga So Fla Ry M L Duggan 1227 Expense to visit institutions as member of Examining board E K Large P M 1242 EnvelopesPension Dept 1258 E K Large P M PostageTreas 1259 S J Slate State Auditor Guaranty Trust Co of N Y E K Large P M Reimburse 5 gas books for Governor Hardman 1271 Services ThomsonWood Hoffman in school loan 1272 PostageExecutive Dept 1284 H J E Hall 5 Fee Umpire S 0 Power Co arbitration So Bell Tel Tel Co Sloan Paper Co 1297 1298 Service Printing Dept Paper Envelopes Office suppliesIns Dept 1313 Modern Appliance Co n o g H o p IT1 M SI i O a H Si H o S i31349 July 3 July 3 1362 u 5 u 10 1363 u 5 10 1364 5 10 1365 5 a 10 1366 5 10 1367 5 a 10 1371 u 6 u 10 1385 u 8 it 10 1386 8 a 10 1387 u 8 11 10 1388 u 8 u 10 1389 8 10 1390 8 10 1392 8 10 1393 tt 8 a 10 1394 a 8 10 1395 8 10 1401 9 10 1402 9 10 1412 U 9 10 1413 a 9 u 10 1414 a 9 u 10 1420 u 10 10 1421 10 10 1422 10 10 Willie Daniel Benscot Mineral Spgs Co Southeastern Express Co Royal Typewriter Co Foote Davies Co Western Union Tel Co So BellT T Co E K Large P M Bradley Woertz Foote Davies Co L C Smith Carona Typewriter Inc Judge W W Stark S J Slate State Auditor S J Slate State Auditor Ivan AllenMarshall Co Bellamy Office Service Atlanta Packard Motors Ins So Bell T T Co M L Duggan M L Duggan L M Davies Co E K Large P M Ry Express Agency Percy Barnes Edmund A Kneisel Frank P Raiford Serving General Assembly other guestsGov Hardman Service Treas Comptroller Repair machineExecutive Dept Office supplies Furniture ServiceComptroller Treas ServiceIns Comptr Treas Ex Depts Postage Atty Genl Service Tax Comr Office supplies 1 RibbonExecutive Dept Expense presiding for disqualified Judges Postage handling warrents Reimburse 4 gas books for Governor Hardman Office Supplies Executive Dept Letters Repair Car ServiceSec of State Tax Comr Transportation Geo M Napier E D Rivers visit State Institutions Prepare 300 copies appropriation bill 19301931 2 Box carbon Ins Dept Postage Service Comptroller Work when Governor entertained Legis lature Work when Governor entertained Legis lature Work when Governor entertained Legis lature 42000 80 48 115 11098 897 8249 2500 50 198 75 3235 2500 3668 350 250 3920 5607 7840 4000 450 5000 778 1000 4800 450 1 o t ts I O H H W M a o w TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CONTINGENT FUNDContinued No of War rant Date of Warrant 1425 1440 1441 1442 1466 1467 1470 1472 1475 1484 1491 1550 1551 1552 1558 1559 1561 1562 1579 July 11 12 12 12 13 13 13 15 15 18 19 27 27 29 29 29 29 29 30 When Approved July 11 13 13 13 15 15 15 17 17 19 22 29 29 29 29 29 29 29 31 In Whose Favor Drawn City Towel Supply Co Ivan AllenMarshall Co City Towel Supply Co Walter W Brown Pub Co Western Union Tel Co Wyley Loose Leaf Co So BellT T Co Jno H Holland Co E K Large P M Roy Butts ClkSuperior Ct E K Large P M Modern Appliance Co Tom Wisdom State Auditor Hon Warren Grice City Towel Supply Co Western Union Tel Co Atlanta Packard Motors Inc Wm A Wright Compr Paul H Doyal For What Purpose Drawn ServiceTreas 2 Binders for Public Service Tax Office Comptr ServiceComptroller Fuel oil Tax blanks ServicePension Dept Wrapping paper ServicePension Atty Genl PencilsIns Dept Comptroller PostageExecutive Dept Judge P Edwards holding Ct for Judge McLaughlin PostageTreas Bostitch staplesComptr Genl Reimburse 5 gas books for Gov Hard man I Fee as Umpire properties Ga Power Co in Columbia CoComptr ServiceExecutive Dept Repair Governors car PostageComptroller Expense attend Examing Com vestigating Budget Comm Amount of Warrant In 175 730 265 1200 40 1000 3688 400 2500 1738 2500 200 4585 25000 530 1619 1540 5000 12300 OS Amount of Appropri ation O o w o t H W I a H H a H O 31581 1585 1603 1606 1607 1616 1622 1623 1624 1625 1626 1627 1628 1632 1638 1639 1643 1651 1668 1669 1670 1671 1672 1673 1674 1679 1680 1681 Aug 30 31 2 Aug 7 10 10 10 10 10 10 10 12 12 12 31 31 2 7 12 12 12 12 12 12 12 12 12 12 City Ice Delivery Ivan AllenMarshall Co Guoedy Multigraphing Co T C Miller Oik Superior Ct So Bell T T Co So BellT T Co C H Coffery So Bell T T Co Benscot Mineral Spring Co Southeastern Express Co CarithersWallaceCourt nay Burroughs Adding Mch Co Western Union Tel Co Haas Howell Western Union Tel Co The Nunnally Co Railway Express Agency Inc E K Large P M City Towel Supply Co Bradley Woertz Sloan Paper Co So Bell Tel Tel Co Southeastern Express Co Western Union Tel Co West Publishing Co Western Union Tel Co City Towel Supply Co So BellT T Co Ice for various offices in Capitol Legal paperAtty Genl Letters to Clerks Superior Court in GaComptroller Cost J C Wright et al vs W S Richardson T C injunction Pool Rooms Service Various Depts Service Executive Dept Speed fastners StaplesDept Public Prtg Service Dept Public Prtg Water Treas Express on digests Comptroller Cards Index far filesComptroller Adjust Machine Comptroller Service July Comptroller Premium on bond for State Treas ServiceJulyExecutive Dept Refreshments entertain Genl Assem blyEx Dept Service Comptroller Postage Ins Dept Service State Tax Comr Water Paper Service Ship digests Service Sub J E Reporter Service Pension Dept Towels Service 3790 405 215 3260 3093 n 6911 o K 500 1694 9 160 f 353 P 170 133 595 80000 2302 r 1150 00 tt 2961 a 5000 o 135 9 150 734 1732 178 171 700 130 300 H 767 3 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CONTINGENT FUNDContinued 00 No Date Amount Amount of of of When In Whose Favor Drawn For What Purpose Drawn of Appropri Warrant Warrant Approved Warrant ation 1692 Aug 13 Aug 13 Tom Wisdom State Auditor Reimburse 5 gas booksGov Hardman 4450 1691 13 13 13 13 City Towel Supply Co E K Large P M Service Treas 175 25 00 1695 Postage Executive Dept 1699 15 16 CarithersWallaceCourt nay Yellow sheets Comptroller Service Comptroller 2 50 1715 17 19 City Towel Supply Co 265 1716 17 19 E K Large P M Postage Treas 2500 1724 20 20 Tom Wisdom State Auditor Reimburse 3 gas booksGov Hardman 2673 1739 22 22 Wm A Wright Comptr Postage Comptroller 2500 1740 22 22 Ivan AllenMarshall Co Ledgers Leaves Comptroller 1000 1747 24 26 Wyley Loose Leaf Co Bind records Executive Dept 9250 1749 24 26 TroutmanTroutman Atty Fee case Wofford oil Co vs Wm A WrightComptr 150 00 1750 24 26 Hon Vivian H Roberts Clk Superior Ct Cost case Fowler Lumber Co vs Wm A WrightComptr et al 6415 1751 24 26 Geo F White Clerk TJ S Dist Ct Dismiss case Fidelity Deposit Co of Md vs C C Pierce Sheriff S P Crowell Wm A Wright Comptr 500 1756 26 26 City Towel Supply Co Service Executive Dept 530 1757 26 26 Bradley Woertz Water Executive Dept 450 1771 27 28 Joys Flowers decorations Reception for Genl assembly 18800 o o A H O H S I O ft g on H 31781 1782 29 29 29 30 31 31 31 31 Sept 5 5 5 5 5 5 6 6 7 7 7 9 9 9 9 9 10 10 10 10 30 30 30 31 Sept 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 10 10 10 10 Dr J S Beard RemingtonRand Service Oo 1786 1790 Gouedy Multigraphing Co E K Large P M 1809 1810 1811 1819 Southeastern Express Co Gouedy Multigraphing Co City Ice Delivery Co CarithersWallaceOourtnay 1820 Bradley Woertz 1842 1843 City Towel Supply Co Benscot Mineral Springs Co 1844 1846 City Ice Delivery Co The Georgian Co 1847 So Bell T T Co 1855 1862 1885 1886 1887 1891 1892 1893 1894 1895 1906 1907 1908 Southeastern Express Co Western Union Tel Co Winnie Ison Lovingood City Ice Delivery Co So Bell T T Co Underwood Typewriter Co CarithersWallaceCourtnay Railway Express Agency Benscot Mineral Springs Co Western Union Tel Co Wm A Wright Comptr Western Union Tel Co Atlanta Journal 1909 Fulton County Review Professional serviceExecutive Dept Repair typewriterExecutive Dept Multigraph 300 letters Postage Public Service Corp Dept Comptr Express on digests Letter relative to fuel oil TaxComptr Service Various Depts Office supplies Various Dept Service State Tax Comr Service State Tax Comr Water Atty Genl IceTreas Tax Comr Advertise bids for public printing Service Various Depts Express on digestsComptroller Service Comptroller Premium bond Tom Wisdom Cost ice book Atty Genl Service Ins Dept Exchange 2 machinesComptroller Folders Comptroller Express Treas Comptroller Water Treas Service Treas Postage Comptroller Service Executive Dept Statement Special Election to Congress Reward notice under A H Johnson Ex Dept 3250 125 530 5000 43 262 2436 50 150 135 1440 750 3591 15425 438 1304 5000 500 767 11463 240 2046 160 48 5000 2650 2592 o o g i3 W o e H W O i H S W H O w 200 4TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CONTINGENT FUNDContinued O No of War rant Date of Warrant 1913 1914 1915 1916 1917 1918 1919 1927 1937 1938 1939 1940 1941 1944 1959 1960 1961 Sept 11 11 11 11 11 11 11 12 20 20 20 20 20 20 25 25 25 When Approved Sept 12 12 12 12 12 12 12 12 23 23 23 23 23 23 25 25 25 In Whose Favor Drawn So BellT T Co Western Union Tel Co CarithersWallaceCourt nayInc The Tidwell Co City Ice Delivery Co Dr J R Jordan Wyley Loose Leaf Co E K Large P M City Towel Supply Co Remington Rand Bus Ser vice Inc Atlanta Packard Motors Inc Modern Appliance Co Tom Wisdom State Auditor Foote Davies Co E K Large P M U U a U it For What Purpose Drawn Service Pension Dept Service Pension Dept Office Supplies Executive Dept Typewriter ribbon ErasersPension Dept 2 Ice books Executive Dept Examine Jno RuskinprisonerExecu tive Dept Bind label tax returns Public Service CorpComptr Postage Executive Dept Service Executive Comptr Treas 1 Typewriter ribbonExecutive Dept Repair Governors carExecutiveDept 1 Box Staples Reimburse 7 Gas booksGovernors car Office Supplies Executive Dept Postage Executive Dept Treas Atty General Amount of Warrant 882 40 2400 170 750 5000 1100 2500 970 75 4380 200 6293 122 2500 2500 2500 Amount of Appropri ation a o gj H o H I o H M 53 o w H1969 1970 1971 1972 1973 1974 1977 1978 1979 1983 1984 1985 1986 1987 1988 1989 2044 2045 2061 2051 2052 2057 2058 2059 2060 2065 2066 2067 2068 2069 Oct 25 27 25 27 25 27 25 27 25 27 25 27 25 27 25 27 25 27 26 27 27 27 27 27 27 27 27 27 27 27 27 27 3 Oct 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 7 8 7 8 7 8 7 8 7 8 Ella May Thornton Lbr Atlanta Journal Co Bennett Prtg Stamp Co Lone Star Service Sta E B Crow Foote Davies Co Ivan AllenMarshall Co Bradley Woertz Atlanta Packard Motors Inc New Era Publishing Co Macon Telegraph Pub Co Rome News Tribune Atlanta Georgian Harris County Journal Conyers Times Douglas County Sentinel Pura Water Co So Express Co So Bell T T Co E K Large P M Benscot Mineral Springs Co City Ice Delivery Co Postal Tel Co Royal Typewriter Co W B Harrison Comptr So BellT T Co Pura Water Co Bradley Woertz City Towel Supply Co Books boxes for shippingLibrary Adv tax rate for 1929 2 stamps 2 fac simile stampsComptr Auto tire tubesExecutive Dept Auto tire tubesExecutive Dept Office Supplies Treas Water Executive Dept Repair Car GovernorsExecutive Dept Special Election CongressmanExecu tive Dept Bids for printingExecutive Dept Publish reward noticeExecutive Dept Publish proclamation Congressional ElectionExecutive Dept Publish proclamation Congressional ElectionExecutive Dept Water s Ins Dept Express on digestsComptroller Genl Service Various Depts Postage Ins Dept Dept of Audits Water Various Depts Ice Dept Pub Prtg Service Executive Dept Machine Executive Dept Postage Comptroller Service Ins Dept Water State Treas Executive Dept Service State Treas 3905 3168 610 1700 2050 450 2245 700 400 800 1650 2800 3591 200 190 191 800 40 11116 5000 2500 580 250 95 8303 2500 767 800 200 175 o o S A a o H so I Q M 2 H O W uaTABLE NO 3Continued Showing Disbursements from the Treasury 1929 CONTINGENT FUNDContinued to No Date Amount Amount of of of When In Whose Favor Drawn For What Purpose Drawn of Appropri War Warrant Approved Warrant ation rant 2070 Oct 7 Oct 8 WocoPep Service Station Vulcanize repair tubes Govs car Executive Dept 730 2071 7 8 C A DahlCo FlowersGeneral Wrights funeral Executive Dept 2500 2072 7 8 Western Union Tel Co Service Various Depts 2624 2076 8 8 So BellT T Co Service Sec of State 4470 2077 9 9 9 10 10 10 Sloan Paper Co 500 sheets paper Treas 200 250 2078 City Ice Delivery Co CarithersWallaceCourt Ice book Ins Dept 2079 nay Inc 1 box carbon Comptroller 3 50 2080 9 10 Foote Davies Co Supplies Executive Dept Expense to meeting Tax association 4 41 2090 10 10 R C Norman Tax Comr 10 10 10 10 E K Large P M Sarauac Inn N Y 16125 2500 72 2091 Postage Tax Comr 2092 Western Union Tel Co Service 2093 10 10 City Ice Delivery Co Ice book 250 2094 10 10 Railway Express Agency Express on digestsComptroller 278 2095 10 10 City Towel Supply Co Service Tax Comr Pension Dept 570 2096 10 10 So BellT T Co ServiceTax Comr Pension Dept 1549 2108 10 10 W T Thurmond Custo 14 14 dian Pay roll week end 1012 55050 265 2112 City Towel Supply Co Service Comptroller 2154 21 21 W T Thurmond Custodian Pay roll week end 1019 45100 o w o t1 a Ed 6 i F H o 3 2168 2171 2172 2173 2174 2175 2176 2178 2179 2180 2192 2196 2197 2208 2209 2210 2247 2248 2250 2254 2267 2268 2269 2281 2282 2283 2284 Nov 23 23 23 23 23 23 23 23 23 23 24 24 24 26 28 28 1 1 1 2 5 5 5 6 6 6 6 Nov 23 23 23 23 23 23 23 23 23 23 24 24 24 26 28 28 1 1 1 5 5 5 5 E K Large P M CarithersWallaceCourt nay Inc Troutman Troutman Brown Typewriter Co Diebold Safe Lock Co Ivan AllenMarshall Co Sloan Paper Co City Towel Supply Co Atlanta Packard Motors Inc Times Recorder Ivan AllenMarshall Co T C Miller Clerk Willie Daniels Cateress W B Harrison Comptroller Tom Wisdom State Auditor Geo M Napier Atty Genl Ivan AllenMarshall Co Foote Davies Co Burroughs Adding Mch Co E K Large P M So Bell T T Co City Towel Supply Co City Ice Delivery Benscot Mineral Springs Co Western Union Tel Co City Ice Delivery Co So Bell Tel Tel Co Postage Executive Dept Office Supplies Comptroller Cost Supreme Ct Harrison vs Gov Hardman Repair machineTreas Clean time Lock on vaultTreas Office supplies Atty Genl Office supplies Atty Genl Service Executive Dept Repairs State Car Executive Dept Reward notice J Audry SmithExecu tive Dept 3 cartons Dennison Gold sealsSec of State Test validity Motor fuel Tax W B Harri son vs L G Hardman Gov Serving visiting GovernorsExecutive Dept PostageComptroller Reimburse 11 gas books for Governor Attend National Association Office Supplies Comptroller Office Supplies Comptroller Ribbon for adding MchTreas Postage Treas Service Executive Dept Service Executive Dept Ice book Executive Dept Water Atty General Service Ins Dept Ice Book Dept Public Prtg ServiceDept Public Prtg Atty Genl 2500 480 1500 175 1500 720 854 530 2090 200 1350 1925 3870 6000 9878 4245 60 25 150 2500 5041 530 500 480 311 250 2249 o o S o g i Q H a I b Pi H o 3 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CONTINGENT FUNDContinued 4 No of War rant Date of Warrant 2285 2286 2296 2297 2298 2302 2303 2304 2305 2299 2300 2301 2319 2320 2321 2322 2327 2328 2329 2330 Nov When Approved Nov In Whose Favor Drawn City Ice Delivery Co Norman C Harper Co City Towel Supply Co Bennett Prtg Stamp Co Southeastern Express Co Gouedy Multigraphing Co Ry Express Co Western Union Tel Co So BellT T Co Foote Davies N C Harper Co C H Coffey City Ice Delivery Co E K Large P M City Towel Supply Foote Davies Co CarithersWallaceCourt nayInc MillerBryantPierce So BellT T Co Western Union For What Purpose Drawn Ice book State Treas 1 cushion stamp State Treas ServiceComptr Pension Dept 1 stamp Comptroller Express on digestsComptroller 165 letters Express on digests Service Service Office Supplies Pension Dept Rubber Stamp Office Supplies Ice book Ins Dept Postage Tax Comr Service Office Supplies Office suppliesIns Dept Gold seal for Sec of State Office suppliesIns Dept Gold seal for Sec of State Service Sec of State Service Sec of State Amount of Warrant 500 80 415 140 49 208 91 580 3107 653 80 700 500 2500 135 324 3235 1150 1501 2961 Amount of Appropri ation o o K H w B w I O H i n o i32331 8 9 2332 8 9 2335 8 9 2345 12 12 2346 12 12 2347 12 12 2348 12 12 2349 12 12 2352 13 13 2362 14 14 2376 15 15 2386 15 15 2387 15 15 2389 15 15 2390 15 15 2401 18 18 2403 18 18 2405 19 19 2416 20 20 2436 22 22 2434 22 22 2435 22 22 2442 23 23 2445 23 23 2455 27 27 2456 27 27 2462 29 Dec 2 2484 29 2 2489 30 2 Judge R Eve Bradley Woertz Westview Florist City Towel Supply So Bell Tel Tel Co Underwood Typewriter Co Norman C Harper Co Foote Davies Co W B Harrison Oomptr So Bell Tel Tel Co E K Large P M American Ry Express Co Foote Davies Co Atlanta Constitution Underwood Typewriter Oo Burroughs Adding Men Co E K Large P M W B Harrison Comptr E K Large P M Gouedy Multigraphing Co W T ThurmondCustodian W T ThurmondCustodian Judge B C Gardner E K Large P M Sinclair Auto Service Corp Atlanta Packard MotorsInc E K Large P M W B Harrison Comptr W T ThurmondCustodian Expense serving case Ga Power Co vs City of DecaturExecutive Dept WaterExecutive Dept Tax Comr Flowers Rent of tables entertain visit ing GovernorsExecutive Dept Towel ServiceTreas ServiceTreas Exchange MachinesExec Dept New bands in dater Office Supplies Postage to mail out 600 domestic Corp blanks ServicePension Dept PostageIns Dept ServiceLibrary Wrap and mail Court of Appeals Re portsLibrary Advertise State Tax rate 1929 Exchange in typewriterTax Comr Repair MachineTreas PostageExecutive Dept Comptroller Pension Dept 600 LettersComptroller Maintenance Mansion Pay Roll week end 1123 CapitolMan sion Expense case Ga Power Co vs City of DecaturEx Dept PostageTreas Adjust brakes Governors carExDept Repair States CarGovernor Hardman PostageAudits Dept Comptroller Pay Roll week end Nov 301929 1948 250 1550 175 1639 5553 100 689 24000 767 5000 5246 11064 2808 5303 885 2500 5000 4384 1660 2370 45100 2771 2500 200 795 2500 10000 45100 a o s H w o t1 b H S 6 H H TABLE NO 3Continued Showing Disbursements from the Treasury 1929 CONTINGENT FUNDContinued No Date of of When War Warrant Approved rant 2516 Dec 5 Dec 5 2523 6 6 2524 6 6 2529 6 6 2519 6 6 2520 6 6 2521 6 6 2522 6 6 2525 6 6 2526 6 6 2527 6 6 2535 7 9 2536 7 9 2537 7 9 2538 7 9 2539 7 9 2543 9 9 2552 10 10 2553 10 10 2554 10 10 2555 10 10 2556 t 10 10 In Whose Favor Drawn So Bell Tel Tel Co Neal Smith Inc A C Miller Co W T ThurmondCustodian Sloan Paper Co L M Davies Co CarithersWallaceCourtn ay So Bell Tel Tel Co City Towel Supply Co Western Union Tel Co Bradley Woertz R C Norman State Tax Comr City Towel Supply Co So Bell Tel Tel Co Western Union Tel Co Bradley Woertz Royal Typewriter Co Foote Davies Co E K Large P M Western Union Tel Co Railway Express Co Fulton Paper Co For What Purpose Drawn ServiceExecutive Dept 4 Auto CasingsGovernors Car State Repair CarGovernors Car State Pay Roll week end 127 Second Sheets Ins Dept 1 Doz Ribbons Office Supplies Service ServiceExecutive Dept Water Expense to Savannah and Rome for Conference ServiceState Tax Commissioner ti a a a a u u it it a 1 typewriter and rubber keysIns Dept Note bookPension Dept Postage ServiceComptroller Express on digestComptroller 1 roll wrapping paperComptroller Amount of Warrant 9487 12500 2750 45100 400 600 1500 810 530 2329 100 3700 310 1184 140 150 5953 135 3350 751 450 Amount of Appropri ation O H o g H W i O H 2 H m o 9 H2557 2558 2559 2560 2567 2568 2569 2574 2578 2583 2584 2585 2592 2593 2609 2610 2617 2626 2627 2628 2644 2650 2665 2673 2680 2681 10 10 10 10 10 10 10 10 11 11 11 11 11 11 12 12 12 12 13 13 13 13 14 14 14 14 14 14 18 18 18 18 18 18 19 19 19 19 19 19 19 19 20 21 23 23 23 23 27 31 27 31 CarithersWallaceCourt nay Inc Southeastern Express Co City Towel Supply Co So Bell Tel Tel Co Ry Express Agency Howard Osborne So Bell Tel Tel Co W B Harrison Comptr E K Large P M Percy B Barnes W T Thurmond Custodian Norman C Harper Co Willie Daniel Mrs Reynold Clark E K Large P M Frank P Raiford W J Speer Treas Foote Davies Co City Ice Delivery Gulf Refining Co T C Miller Clerk Supr Ct W T ThurmondCustodian Geo H Carswell Sec State W T Thurmond Custodian Tom Widsom State Auditor E K Large P M Office SuppliesComptroller Express on books from C C Guest Comptroller ServiceComptroller and Pension Dept ServiceComptroller Treas and Pen sion Dept Ship Acts to OrdinariesLibrary Repair typewriterDept Public Prtg RepairDept Public PrtgL PostageComptroller PostageExecutive Dept Service reception for Governor Pay Roll week end 121429 5 rubber stampsState Treas Refreshments entertain Cuban Gover nor and PartyEx Dept Music 4 piece orchesterCuban Gover nor and PartyMansion PostageAtty General Service entertain Cuban Gov and PartyMansion Reimburse for telegramsTreas Gem Clips Ice booksAtty General Gas and Oil for Govs CarEx Dept Record deeds Martin Estate and Bryan Jackson and certified copiesEx Dept Pay Roll week end 122129 Auto tag and chauffers licenseState Car Pay Roll week end 122829 Reimburse 2 gas books for Governor PostageExecutive Dept 260 39 430 4309 5984 600 1007 5000 2500 1000 45100 655 16500 2000 2500 200 5319 72 750 6477 650 45100 2200 52000 1782 2500 o I w o I r on H o 1TABLE NO 3Continued Showing Disbursements from trie Treasury 1929 CONTINGENT FUNDContinued 00 No Of War ant Date of Warrant 2682 2702 2703 2704 2721 2722 2732 2731 Dec 27 28 28 28 31 31 31 31 When Approved Dec 31 31 31 31 31 31 31 31 In Whose Favor Drawn E K Large P M E K Large P M T C Miller Clerk Supr Ct Norman C Harper Co Sinclair Auto Service Corp Packard Motors Inc C A DahlCo E K Large P M For What Purpose Drawn PostageIns Dept PostageTax office Public Service Corp Dept Comptr Case Hardman Gov vs W B Harrison Comptr 1 cushion stampTreas Clean and repair carEx Dept Repair carEx Dept Floral offering to Jno VandiverEx Dept PostageAudit Undrawn Balance Total Amount of Warrant 6000 5000 300 230 850 850 2549 2500 2473082 37031 2510113 Amount of Appropri ation 2510113 n o w g H o o w H CONTINGENT FUNDCOMMERCE LABOR 272 Feb 5 808 Apr 18 Feb Apr 9 W E Christie Asst Comr 18 I Maintenance Maintenance 40997 40272 1800001135 June 10 June 11 It it u 1775 Aug 28 Aug 28 a a a 2342 Nov 12 Nov 12 It U it TotaL CONTINGENT FUNDCOURT OF APPEALS 1299 June 27 June 28 Logan Bleckley Clerk Undrawn Balance 1928 Contingent Expenses Cash advanced and outstanding bills Undrawn Balance TotaL CONTINGENT FUNDSUPREME COURT 921 1316 1910 1911 2432 May 6 June 28 Sept 10 u 10 Nov 22 May 8 June 29 Sept 10 a 10 Nov 22 Z D Harrison Clerk Undrawn Balance 1928 For Contingent Expenses Expense Expense July 1st Revert to Treas Catalogue and Index library Number and Card Index Library cata logue book card index case Expense Undrawn Balance Total 41492 40148 17091 180000 180000 270807 296832 567639 148650 40957 3855 50000 3625 91649 338736 204726 543462 267639 300000 567639 243462 300000 O o S d SJ o F H a b M 2 a a H o 3 543462 tn OTABLE NO 3Continued Showing Disbursements from the Treasury 1929 CORPORATION COMMISSION FUND o No of War rant Date of Warrant 96 Jan 8 189 23 352 Feb 12 431 a 25 When Approved Jan Feb 11 23 16 28 In Whose Favor Drawn Geo H Carswell Sec of State Geo H Carswell Sec of State Geo H Carswell Sec of State Geo H Carswell Sec of State For What Purpose Drawn Undrawn Balance 1928 January February March April May June July August September October November December Revert to Treas See letter Jan 231929 State Auditor to State Treas Maintenance Amount of Warrant 130458 9333 9000 9433 9000 Amount of Appropri ation o o 1531 186 139 135 665 292 260 380 383 1390 768 1380 995 07 x 37 0 e 50 r 00 50 50 0 50 50 i 00 b 50 P 00 w oo pi 50 M o w H521 Mar 11 622 22 726 Apr 8 828 a 20 954 May 8 1072 u 28 1162 June 10 1277 a 24 1397 July 8 1531 26 1662 Aug 9 1742 U 23 1902 Sept 8 1952 23 2075 Oct 8 2185 24 2309 Nov 8 Mar Apr May June July Aug Sept Oct Nov 12 Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Geo H State Carswell Sec of 23 Carswell Sec of 10 Carswell Sec of 24 Carswell Sec of 8 Carswell Sec of 28 Carswell Sec of 11 Carswell Sec of 25 Carswell Sec of 10 Carswell Sec of 26 Carswell Sec of 9 Carswell Sec of 23 Carswell Sec of 9 Carswell Sec of 23 Carswell Sec of 8 Carswell Sec of 24 Carswell Sec of 9 Carswell Sec of 9383 9000 14608 9400 9543 9000 11390 9000 9333 212 00 9333 202 00 16133 9000 10568 9000 13033 o o g hd H SJ o IT1 H ft 6 H Z H H O a CTTABLE NO 3Continued Showing Disbursements from the Treasury 1929 CORPORATION COMMISSION FUNDContinued No of Warrant Dpte of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 2439 Nov 23 Dec 9 19 Nov 23 Dec 9 20 Geo H Carswell Sec of State Maintenance 8900 8933 9000 400336 2545 Geo H Carswell Sec of State u 2645 Geo H Carswell Sec of State Revert to Treasury Dec 31 1929 Undrawn Balance 793517 57277 Total 850794 850794 COURT OF APPEALSBOOKS AND SUPPLIES 1300 June 27 June 28 Logan Bleckley Clerk Is Undrawn Balance Books and Supplies Advanced acct Library and outstand ing bills Revert to Treas July 1st Undrawn Balance Total 58940 39102 98042 100000 198042 98042 100000 o o g d H Sf O t1 F a w I O H H SJ F o w n 198042DEPARTMENT OF AGRICULTUREMAINTENANCE 117 Jan 12 Jan 14 Eugene Talmadge 209 28 30 it if 354 Feb 13 Feb 16 fi it 436 u 26 a 28 a u 572 Mar 14 Mar 15 u 647 u 29 ti 30 u 765 Apr 15 Apr 16 ft ft 862 a 29 29 u 1004 May 14 May 14 ii 1079 June 1 June 1 u ft 1202 u 14 14 ii ii 1318 28 u 29 ii ii 1448 July 12 July 13 ii ii 1567 30 31 ii ii 1701 Aug 15 Aug 16 ii ii 1795 30 31 II ft 2025 Oct 1 Oct 1 ii ii 2011 Sept 30 8 ii ii 2140 Oct 18 21 ii ii 2232 30 it 31 u 2365 Nov 14 Nov 14 ii ii 2467 29 Dec 2 u ii 2629 Dec 19 21 ii ii 2707 30 31 ii ii 2724 31 u 31 Comr Undrawn Balance 1928 Appropriation Maintenance it ii ii ii ii ii ii it ii ii it it tt it it Undrawn Balance Total 56022 27582 81419 23037 48031 06765 52369 26451 15991 50808 49979 54136 91499 40552 49564 28265 31750 85265 51019 59035 53122 53580 80629 43179 39639 1599688 183651 1783339 283339 1500000 o o K H B 6 H 2 H B O a 1783339 wTABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEFT OF AGRICULTUREBUREAU OF MARKETS No of War rant Date of Warrant 125 216 355 445 573 648 766 788 863 1005 1080 1203 1266 1319 1355 1400 1449 1493 1522 1568 Jan u Feb Mch April May June July 12 28 13 26 14 29 15 17 29 14 1 14 24 28 5 9 12 19 23 30 When Approved Jan u Feb a Mch u April May June July 14 30 16 28 15 30 15 17 29 14 1 14 25 29 10 10 13 22 25 31 In Whose Favor Drawn Eugene Talmadge Comr A D Jones Director Eugene Talmadge Comr For What Purpose Drawn Undrawn Balance 1928 Maintenance Salary of Director Refund Maintenance u a u u it Salary 1st quarter Maintenance a u Peach Inspection Peach Inspection u Salary 2nd quarter Maintenance Amount of Warrant 327325 331378 515130 306408 401399 321274 419748 75000 267542 395092 343251 374872 485000 286194 390000 199107 459004 384056 75000 313447 Amount of Appropri ation 1119484 10000000 300000 36500 o o B ti H w o g a w I O H H ft w w H 0 w1702 Aug tt Oct Sept Oct ii a Nov a Dec a u 15 24 30 1 30 17 18 30 14 29 19 27 30 31 Aug a u Oct u li li Nov Dec a a a 16 26 31 1 8 21 21 31 14 2 21 31 31 31 u u a u a u a a a tt tt tt a u A D Jones Director Eugene Talmadge Comr u a a u a a a u u a u a a a tt n a u tt a tt a 507653 148504 222103 238356 289267 75000 276577 393986 373213 354044 830049 75000 227658 208182 1753 it 1796 a 2026 tt 2012 tt 2135 Salary 3rd quarter 2141 Maintenance 2233 u 2366 tt 2467 tt 2630 11 2698 tt 2708 a 2725 a Undrawn balance 10889819 566165 Total 11455984 11455984 DEPT OF AGRICULTURECONTAGIOUS DISEASES o g o H O H H Jan u Feb Mch Apr a May June 12 28 13 26 14 29 15 29 14 1 Jan i Feb ii Mch a Apr a May June 14 30 16 28 15 30 16 29 14 1 Eugene Talmadge Comr u u a u a a a u u a a a a a a a tt u ti it a a a a it a u Undrawn balance 1928 41203 23750 8319 23750 29078 3750 7827 3750 4829 3750 179317 Appropriation 500000 121 Maintenance 213 a 356 u 442 a 574 it 649 a 767 864 a 1006 u 1081 u H hi O W H TABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEPARTMENT OF AGRICULTURECONTAGIOUS DISEASESContinued No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 1204 June 14 28 July 12 29 Aug 15 30 Oct 1 Sept 30 Oct 18 30 Nov 14 24 Dec 19 30 31 June 14 29 July 13 30 Aug 16 31 Oct 1 8 21 31 Nov 14 Dec 2 21 31 31 Eugene Talmadge Comr u a a u a a a a 11 U a tt tt a a u tt tt tt a tt it u a it u a tt tt tt tt a tt Maintenance 7980 3750 17581 58663 3750 35739 3750 3750 3750 22532 18750 43505 58750 124036 27654 2190 1320 July 1st Revert to Treasury 1450 Maintenance 1569 a 1703 a 1797 ti 2027 a 2013 2142 2234 2367 2468 2631 2709 2726 Undrawn balance 586136 93181 Total 679317 679317 o w M W i O H H H oDEPARTMENT OF AGRICULTUREDAIRY INSPECTION FEES Fees Undrawn Balance 47015 DEPARTMENT OF AGRICULTUREFEED INSPECTION SALARIES EXPENSES 140 Jan a Feb Mch Apr May June a it July u Aug a Oct Sept Oct Nov a Dec a u 14 28 13 26 14 29 15 29 14 1 14 28 12 30 15 30 1 30 18 30 14 29 19 30 31 Jan a Feb a Mch Apr tt May June ti tt July a Aug Oct a a Nov Dec 14 30 16 28 15 30 16 29 14 1 14 29 13 31 16 31 1 8 21 31 14 2 21 31 31 it it u tt tt tt tt tt tt tt tt tt tt it tt tt tt tt tt tt tt it it a tt tt a tt tt a u a tt tt tt a it it tt it tt ti u a a a it u tt tt u Maintenance 219 a 358 a 441 it 583 a 651 tt 769 tt 866 it 1015 tt 1083 tt 1206 tt 1322 tt 1460 tt 1571 tt 1705 1799 ti 2029 tt 2015 it 2151 it 2236 a 2369 2469 a 2633 it 2711 tt 2728 tt Total 47015 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEPARTMENT OF AGRICULTUREFRUIT INSPECTION FEES OS CO No of War rant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropri ation 220 Jan 28 Jan 30 447 Feb 26 Feb 28 659 Mch 29 Mch 30 874 Apr 29 Apr 29 1091 June 1 June 1 1330 it 28 tt 29 1418 July 9 July 10 1526 a 24 tt 24 1566 tt 30 31 1608 Aug 2 Aug 2 1698 a 14 u 14 1791 a 30 tt 31 1930 Sept 18 Sept 19 2022 a 30 Oct 1 2243 Oct 30 a 31 2477 Nov 29 Dec 2 2616 Dec 18 a 18 Eugene Talmadge Comr Undrawn balance March May July August December Maintenance a tt tc u cc tt 11 tt tt I cc u tt it Undrawn balance Total 5000 5000 5000 5000 5000 8227 61042 43583 13135 22036 3964 26150 6583 11025 5000 5389 7409 838543 403542 10936 35415 45640 394854 417373 337867 O o g i W o F tr1 W O I 1 w H o H 1242085 1242085 DEPARTMENT OF AGRIOULTURE HOG CHOLERA SERUM Jan it Feb it Mch a Apr a May June a a July a Aug a Oct Sept Oct u Nov Dec 12 28 13 26 14 29 15 29 14 1 14 28 12 30 15 30 1 30 18 30 29 19 Jan a Feb tt Mch a Apr tt May June u July a Aug a Oct a a Dec a 14 30 16 28 15 30 16 29 14 1 14 29 13 31 16 31 1 8 21 31 2 21 Eugene Talmadge Comr a u u a a tt a tt u a tt tt ti tt a a u a tt u a u a tt n tt tt tt a it it tt tt it it a tt a tt it tt tt tt tt tt a tt tt a a it it tt a il it it it ll a Ur Co Maintf idrawn balance 53867 70000 38148 162000 40443 50000 41066 50000 44392 50000 36666 50000 23543 50000 57485 50000 21125 50000 16855 30000 30000 31333 98753 mbat hog cholera distribute serum 1000000 123 nance 214 359 443 576 652 770 867 1008 1084 1207 1323 1452 1572 1706 1800 2030 2016 2144 2237 2470 2634 Ul Tc idrawn balance 1046923 51830 tal 1098753 1098753 o o s hi g F H W I o H SI H W i f1 w B V o w OS 32TABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEPARTMENT OF AGRICULTUREINSECTICIDE 3 O No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan 12 28 Feb 13 26 Mch 14 29 Apr 15 29 May 14 June 1 14 28 July 12 30 Aug 15 30 Oct 1 Sept 30 Oct 18 30 Nov 14 Jan 14 30 Feb 16 28 Mch 15 30 Apr 16 29 May 14 June 1 14 29 July 13 31 Aug 16 31 Oct 1 8 21 31 Nov 14 Eugene Talmadge Comr tt it it U tt u tt tt u tt a u it it a it tt a U a it tt tt tt Undrawn balance 1928 S 10417 10416 11916 10416 10416 10416 10416 10416 10416 10416 10416 10416 21666 10416 10416 10416 10416 10416 4166 10416 10416 344 63 Maintenance 150000 1000 00 Salary State Chemist 120 Maintenance 212 360 439 u 577 U 653 tt 771 868 1009 u 1085 1208 a 1324 1453 1573 1707 tt 1801 t 2031 u 2017 tt 2145 tt 2238 tt 2370 o H o t1 r O r w W M o 32471 Dec 29 19 Dec 2 21 it a I a a a 2635 u Undrawn b Total 127 218 357 440 575 650 768 865 1007 1082 1205 1321 1451 1570 1704 1798 2028 2014 2143 2235 2368 2469 2632 2710 10416 21433 257086 27377 284463 284463 DEPARTMENT OF AGRICULTUREINSPECTION OF FERTILIZERS Jan a Feb Men Apr May June July Aug it Oct Sept Oct Nov Dec 12 28 13 26 14 29 15 29 14 1 14 28 12 30 15 30 1 30 18 30 14 29 19 30 Jan Feb Men Apr May June Aug Oct Nov Dec 14 30 16 28 15 30 16 29 14 1 14 29 13 31 16 31 1 8 21 31 14 2 21 31 Eugene Talmadge Comr Maintenance 137570 225286 724459 450401 885877 540795 887101 475911 1223828 413845 823121 147475 780135 788065 867448 255728 202682 218268 230054 206431 207053 216741 389014 878036 o o H SO o IT1 f O b bo H sTABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEPARTMENT OF AGRICULTUREINSPECTION OF FERTILIZERContinued 3 No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 2728 Dec 31 Dec 31 Eugene Talmadge Comr Maintenance 180395 Total 12355718 12355718 DEPARTMENT OF AGRICULTURELABORATORY CHEMICALS O o S H w o g r H I o a I H S w w a a o w 124 215 361 444 578 654 772 869 1010 1086 1209 1325 Jan Feb Mch it Apr u May June 12 28 13 26 14 29 15 29 14 1 14 28 Jan Feb Mch u Apr May June 14 30 16 28 15 30 16 29 14 1 14 29 Eugene Talmadge Comr Undrawn balance Maintenance Chemists Office Laboratory assistant helpers Refunds Maintenance 64214 73748 113319 89166 150753 86666 113164 94166 114703 91666 89131 77083 5900 600000 750000 100001454 1574 1708 2146 2371 2472 2636 2714 July Aug Oct Nov u Dec 12 30 15 18 14 29 19 29 July u Aug Oct Nov Dec 13 31 16 21 14 2 21 31 Undrawn balance Total 86571 80417 5411 3342 3352 9344 3756 3540 I 1353513 12387 1365900 1365900 o O 3 A a o f H 9 I O H 1 P F H 118 210 362 437 579 655 870 1011 1087 1210 1326 1455 1575 1709 1802 Jan Feb Men Apr May June u July u Aug DEPARTMENT OF AGRICULTUREPURE FOOD DRUGS 12 28 13 26 14 29 29 14 1 14 28 12 30 15 30 Jan u Feb Men u Apr May June July Aug 14 30 16 28 15 30 29 14 1 14 29 13 31 16 31 Eugene Talmadge Oomr Undrawn balance 1928 Appropriation Refunds Maintenance 43167 36750 34385 31750 34576 43060 35662 31750 36362 31750 33155 26750 36888 31750 31750 213078 1000000 500 3 09TABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEPT OF AGRICULTUREPURE FOOD DRUGSContinued No of War rant 2032 2018 2147 2239 2372 2473 2637 2712 2729 Date of Warrant When Approved Oct Sept Oct u Nov Dec 1 30 18 30 14 29 19 30 30 Oct Nov Dec 119 211 363 Jan Feb 12 28 13 Jan Feb 21 31 14 2 21 31 31 14 30 16 In Whose Favor Drawn For What Purpose Drawn Eugene Talmadge Comr Maintenance Undrawn balance Total DEPARTMENT OF AGRICULTURESTATISTICS Eugene Talmadge Comr Undrawn balance To collect Agricultural Statistics Maintenance Amount of Warrant 31750 34250 31212 23000 23667 23000 43295 18902 53155 836878 376700 1213578 1213578 11500 11500 12250 13199 300000 Amount of Appropri ation d o g d H a o t1 H I O H H O td H 438 580 656 774 871 1012 1088 1211 1327 1456 1576 1710 1803 2033 2019 2148 2240 2372 2474 2638 Mch Apr May June a July Aug ii Oct Sept Oct ti Nov Dec 26 14 29 15 29 14 1 14 28 12 30 15 30 1 30 18 30 14 29 19 Mch Apr It May June July Aug Oct Nov Dec 28 15 30 16 29 14 1 14 29 13 31 16 31 1 8 21 31 14 2 21 Undrawn balance Total 11500 11500 11500 11500 11500 17650 11500 11500 11500 11500 11500 13000 11500 11500 11500 11500 11500 13200 11500 23000 286100 27099 313199 313199 DEPARTMENT OF AGRICULTURETICK ERADICATION 122 Jan 12 Jan 14 Eugene Talmadge Comr Mali 364 Feb 13 Feb 16 a ii i 580 Mch 14 Mch 15 ii u 657 U 29 a 30 U li it Undrawn balance 279261 284517 286237 20000 597726 2500000 2500000 For exterminating cattle tick Border quarantine Maintenance o o g H a o f F M W 6 g H H V o w TABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEPT OF AGRICULTURETICK ERADICATIONContinued OS No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 775 Apr 15 29 May 14 June 1 14 28 July 12 30 Aug 15 30 Oct 1 Sept 30 Oct 18 30 Nov 14 29 Dec 19 19 30 31 Apr 16 29 May 14 June 1 14 29 July 13 31 Aug 16 31 Oct 1 8 21 31 Nov 14 Dec 2 21 21 30 31 Eugene Talmadee Comr Maintenance 252010 20000 267600 20000 289515 63277 536439 148750 430047 65000 348041 60000 323122 62500 262550 77221 872 t it a t it a t a u t a tt t a a l a tt t tt u t a a t a u i a ti i a a t a a a a t a a i It a i a a 1013 1089 a 1212 a 1328 1457 a 1577 1711 u 1804 2034 it 2020 a 2149 u 2241 2374 it 2475 U 2639 a 5418 54 2640 a 201916 34520 128995 2713 a 2730 it Undrawn balance 5003372 594354 Total 5597726 5597726 o o S hd H W o e t1 H w 6 H a i b w H 5 O DEPARTMENT OF AGRICULTURETUBERCULAR ERADICATION Jan a Feb it Mch Apr it May June a July a Aug Sept Oct Sept Oct Nov 12 28 13 26 14 29 15 29 14 1 14 28 12 30 15 20 1 30 18 30 14 29 Jan Feb Mch a Apr May June it July Aug Sept Oct a a tt Nov Dec 14 30 16 28 15 30 16 29 14 1 14 28 13 31 16 23 1 8 21 31 14 2 Eugene Talmadge Comr a it it it il il a u u tt It u a a it a it it it a it tt tt a a a it a a it a a a a a a u a it u a a u u it a tt tt Undrawn balance 14446 35625 42473 35425 34661 78750 84940 92750 109795 103750 123736 114264 32540 41250 13715 136250 11250 136250 6526 90000 10201 40000 36789 s 976983 See letter Atty Genl 9929 Aug 20th 4J months 451389 Refunds 22504 126 Maintenance 217 365 446 582 658 776 873 1014 1090 1213 1329 1459 1578 1712 1945 2035 2021 2150 2242 2375 2476 Undrawn balance 1425386 25490 Total 1450876 1450876 o o S H W O tr1 H W 6 M Si H W i r w Pi H O w TABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEPARTMENT OF AGRICULTUREVETERINARIANS EXPENSES No of War rant Date of Warrant 46 130 399 610 839 991 1267 1544 1808 1967 2200 2397 2654 Jan u Feb Men Apr May June July Aug Sept Oct Nov Dec 4 12 20 21 23 11 24 27 31 25 25 16 21 When Approved Jan u Feb Men Apr May June July Sept U Oct Nov Dec 4 14 28 22 24 14 25 29 9 26 25 16 21 In Whose Favor Drawn J M Sutton Veterinarian For What Purpose Drawn Undrawn balance Travel Expense of Veterinarian Expenses Undrawn balance Total Amount of Warrant Amount of Appropri ation 19445 12207 14178 14580 15616 14657 15965 15110 14042 13187 14432 15045 15832 194296 10689 204985 4985 200000 204985 00 1 S o p p H I O H H P on w 3 w p3 DEPARTMENT OF ARCHIVES HISTORY Jan Feb Mch Apr May June July Aug Sept Oct Nov 22 25 22 23 24 20 27 23 30 22 19 Jan Feb Mch Apr May June July Aug Oct a Nov 22 28 25 24 25 22 29 23 1 22 19 Ruth Blair Director Undrawn balance 1928 65369 58667 57822 53187 71675 54067 56142 48952 48848 48767 36568 54 Maintenance 600000 183 Maintenance 416 u t U U t U it I U U I u it it 614 831 1047 a 1248 1540 1741 2008 u 2156 u 2409 Total 600054 S 6 000 54 DEPARTMENT OF AUDITS 16 Jan 2 Jan 2 S 151 15 u 15 a i 295 Feb 6 Feb 9 398 19 U 28 a i 542 Mch 11 Mch 12 a i 616 u 22 22 U i 682 Apr 3 Apr 4 u t 806 18 18 929 May 6 May 8 tt t 1033 21 a 22 a i 1136 June 10 June 11 1293 u 27 28 S J Slate Auditor Maintenance Maintenance 655021 2 31837 203772 1 32167 202612 1 37727 1 37680 1 51072 1 51582 1 20752 1 50262 1 46792 3800000 n o g H H O I o H H H O 93 H sTABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEPARTMENT OF AUDITSContinued 00 o No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 1434 1760 July 11 Aug 26 Sept 5 Oct 9 22 Nov 8 21 Dec 5 27 July 11 Aug 26 Sept 6 Oct 10 22 Nov 9 22 Dec 5 30 S J Slate Auditor Tom Wisdom Maintenance 132799 150332 198768 123897 142539 170485 116317 121772 145119 1822 2086 2159 2315 426 2515 2675 Undrawn balance 3723304 76696 Total 3800000 3800000 o o K ta o g 7 o s d DEPARTMENT OF BANKING Undrawn balance 1928 January February March April 454345 172500 466336 340250 41700019 135 276 376 393 509 474 511 605 665 756 909 956 948 1109 1114 1287 1337 1376 1502 1610 1648 1661 1816 1848 1949 Jan Feb ft Men Apr May u June u July U July Aug a Sept 3 12 5 14 18 6 2 7 20 2 11 2 8 7 4 6 26 2 6 22 2 7 9 5 5 20 Jan Feb Men Apr May H u June u July U July Aug f U Sept 4 14 9 18 28 21 2 11 2 4 6 26 2 10 22 2 7 9 6 6 23 A B Mobley Supt W J Speer State Treas A B Mobley Supt Eeimburse returned ck Bank of Bre men Closed Maintenance May June July August September October November December Maintenance 254875 6186 357879 5945 4000 114364 252500 2000 16499 247500 129762 256667 5250 150319 247500 189871 5350 254250 68556 97311 247500 113106 18000 252500 126435 31912 651364 228333 156000 473950 408000 513000 384050 269770 O o S w o g tr H SJ I O i of W H o wTABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEPARTMENT OF BANKINGContinued oo to No of War rant 2038 2073 2257 2276 2289 2493 2549 2615 2684 Date of Warrant Oct u Nov Dec 2 7 4 6 7 3 10 18 27 When Approved Oct Nov H Dec 2 8 5 6 7 3 10 18 31 In Whose Favor Drawn A B Mobley Supt Maintenance For What Purpose Drawn Undrawn balance Total Amount of Warrant 232500 123054 242500 128113 14040 246382 123673 6282 78008 4650589 284309 4934898 Amount of Appropri ation 4934898 DEPARTMENT OF BANKINGSMALL LOAN LICENSE FEES Undrawn balance January February March June September ce 1928 10836 320000 90000 24999 46664 10000 o o g 3 w o t H 6 H g H W IT1 H O 136 377 604 1338 1617 1720 1932 2685 Jan Feb Men July Aug ti Sept Dec 12 14 19 2 3 19 18 27 Jan Feb Mch July Aug U Sept Dec 14 A B Mob 18 U 19 a a a 2 U 5 u a 19 t U ti 18 a h u 31 a a u Mobley Supt Banks u u October 100000 185836 100000 10000 59726 20000 11000 19270 33 33 s Licensing official Salaries Licensing officials J E Denmark assistant Maintenance Licensing official Licensing official Licensing official Total 505832 505832 DEPARTMENT OF COMMERCE LABOR 783 1517 W J Speer Treas H M Stanley W E Christie Mrs C E Haywood Janie Williams I L Griffin W J Speer Treas H M Stanley W E Christie Janie Williams P T McCutchen Salary Commissioner 213629 217500 Asst Commissioner Chief Clerk Factory Inspector Salaries 1st Quarter Commissioner Asst Commissioner Chief Clerk Jan Chief Clerk Feb Mch Factory Inspector Feb Mch 90000 60000 12500 25000 26129 Salaries 2nd quarter Commissioner 90000 60000 37500 30000 Asst Commissioner Chief Clerk Factory Inspector 360000 240000 150000 120000 n o Hi i o It1 W W I o g I W H O W Hi 00 00TABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEPARTMENT OF COMMERCE AND LABORContinued oo 4 No ol Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 2129 Oct 17 Dec 27 Oct 21 Dec 31 W J Speer Treas Salaries 3rd quarter 217500 217500 3871 H M Stanley DommiKKioner 900 00 W E Christie Asst nnmmissinner fiOO VI Edith Bahnsen P T McCutchen W J Speer Treas Chief Clerk 37500 Factory Inspector 30000 2693 Salaries 4th quarter H M Stanley rinmmiKsinner 900 00 W E Christie Edith Bahnsen P T McCutcheon Asst Commissioner 60000 Chief Clerk 37500 Factory Inspector 30000 Revert to Treasury Total 870000 870000 o o g a o r t1 H w I O H f 33 w o DEPARTMENT OF INSURANCESALARIES Salary Insurance Commissioner Salary Deputy Insurance Comr Salary Insurance Clerk 300000 300000 200000 r 782 1516 2127 Apr 17 July 23 Oct 17 Apr 17 July 25 Oct 21 2691 Dec 27 Dec 31 W J Speer State Treas Wm A Wright F E Kellogg Mary M Nagle Margaret Haynsworth W J Speer State Treas Wm A Wright F E Kellogg Mary M Nagle Margaret Haynsworth W J Speer State Treas WmA Wright W B Harrison F E Kellogg Mary M Nagle Margaret Haynsworth W J Speer State Treas W B Harrison Lewis A Irons Mary M Nagle Margaret Haynsworth Salary Insurance Clerk Salaries 1st quarter Insurance Commissioner Asst Ins Comr Clerk Clerk Salaries 2nd quarter Ins Commissioner Deputy Ins Comr Clerk Clerk Salaries 3rd quarter Ins Comr July 1 to Sept 13 Ins Comr Sept 18 to Sept 30 Deputy Ins Comr Clerk Clerk Salaries 4th quarter Ins Commissioner Deputy Ins Comr Clerk Clerk Revert to Treasury Total 230000 230000 226667 230000 120000 75000 75000 30000 50000 75000 75000 30000 50000 60833 10834 75000 30000 50000 75000 75000 30000 50000 916667 3333 920000 920000 o o K S o t B B B W w B o H CO enTABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEPARTMENT OF PUBLIC PRINTINGCONTINGENT FUND No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan 7 Feb 7 Mch 11 Apr 3 May 6 June 14 July 11 Aug 10 Sept 5 Oct 22 Nov 13 Dec 6 Jan 18 Feb 18 Mch 12 Apr 10 May 14 June 15 July 23 Aug 22 Sept 21 Oct 23 Nov 12 Dec 13 Josephus Camp Supt U 11 a ti 11 a ti it 11 11 ii u 11 11 ti il u ii ii it it it ii it Appropriation 12500 12500 125 00 12500 12500 12500 12500 12500 12500 125 00 12500 12500 1 500 00 60 Maintenance 296 534 686 928 1214 1430 1666 1837 2160 2353 2518 Total 150000 1 500 00 DEPARTMENT OF PUBLIC PRINTINGSALARIES 785 Apr 17 Apr 17 W J Speer Treas Josephus Camp Salary of Supt Salary of Asst Supt Salaries 1st quarter Supt 75066 120000 300000 180000 oo a o g W o p p w H a i a o ft1519 July 23 2131 Oct 17 2695 Dec 27 July 25 Oct 21 Dec 31 102 Jan 10 Jan 15 187 u 22 22 314 Feb 8 Feb 14 414 ti 25 28 524 Men 11 Men 12 613 a 12 U 23 803 Apr 1 Apr 18 880 29 u 29 M L Moore J Speer Treas Josephus Camp M L Moore J Speer Treas Josephus Camp M L Moore W J Speer Treas Josephus Camp M L Moore W W Asst Supt Salaries 2nd quarter Supt Asst Supt Salaries 3rd quarter Supt Asst Supt Salaries 4th quarter Supt Asst Supt 45000 Total DEPARTMENT OF PUBLIC WELFARE Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Maintenance Undrawn balance 1928 Maintenance Child placing 75000 45000 75000 45000 750 00 45000 120000 120000 120000 480000 480000 167747 127483 176142 128167 214715 145710 167002 130939 178483 3000000 500000 o o 5S A B O F H B 6 k 1 B b H o B i3 CONo of War rant 958 1031 1180 1294 1431 1474 1545 1665 1731 1836 2005 2162 Date of Warrant May 8 21 June 12 27 July 11 15 27 Aug 10 21 Sept 5 30 Oct 22 When Approved May 8 22 June 13 28 July Aug U Sept Oct 11 15 29 12 21 9 1 22 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEPARTMENT OF PUBLIC WELFAREContinued 00 CO In Whose Favor Drawn Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary For What Purpose Drawn Maintenance Amount of Warrant 169583 136399 162857 130349 181213 50000 171300 168307 117418 140389 122223 137061 Amount of Appropri ation O o 5 8 H w o f F H W I O H i f W H 5 O w2227 2338 2451 2540 2602 Nov Dec 30 12 26 9 17 Nov Dec 31 12 26 9 17 Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Comer M Woodward Act ing Secretary Undrawn balance Total 118370 132367 125224 130393 108921 3560289 118194 3678483 3678483 a o d W O r H W 6 H t1 s 3 DEPARTMENT OF REVENUEDELINQUENT TAXES 113 Jan 12 Jan 14 175 u 21 u 22 202 u 25 26 349 Feb 12 Feb 16 432 26 a 28 532 Men 11 Mch 12 637 u 28 30 804 Apr 18 Apr 18 878 u 29 29 993 May 11 May 14 1069 28 a 28 1192 June 13 June 14 1290 27 u 28 Jno M Vandiver Comr Undrawn balance 1928 Maintenance Maintenance 188359 85400 181212 205786 169385 240748 177502 290126 234133 226257 188300 187302 221112 719405 4800000 00 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 DEPARTMENT OF REVENUEDELINQUENT TAXESContinued o No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Afliount of Warrant Amount of Appropriation 1428 1536 July 11 27 Aug 12 27 Sept 12 30 Oct 22 30 Nov 14 26 Dec 12 27 July 11 29 Aug 12 28 Sept 12 Oct 1 22 31 Nov 14 26 Dec 12 31 Jno M Vandiver Comr it a u a a u n a U u tt a a tt tt a u u u tt ii 11 li ft u a u u U it u a R E Matheson Comr ft u a u a a i it Maintenance 209609 206403 224466 191141 235220 328118 251864 234368 337554 215413 235668 253959 1688 1768 a 1924 u 2003 u 2157 u 2230 a 2359 u 2449 2576 2674 u Total 5519405 5519405 DEPARTMENT OF REVENUESTAMP TAX DIVISION 114 115 Jan 12 12 Jan 14 14 Jno M Vandiver Comr Undrawn balance Maintenance Refund Commission allowance to banks 1928 Maintenance 709437 138594 608301 4000000 6652 176 203 350 43a 533 638 805 879 992 1068 1167 1291 1429 1537 1689 1769 1925 2004 2158 2231 2360 2454 2577 a a Feb Mch Apr May June a July Aug Sept ii Oct Nov u Dec 21 25 12 26 11 28 18 29 11 28 12 27 11 27 12 27 12 30 22 30 14 16 12 u tt Feb Mch Apr May June u July u Aug Sept Oct Nov Dec 22 26 16 28 12 30 18 29 14 29 13 28 11 29 12 28 12 1 22 31 14 16 12 U tl U ii ii tl it it ii U a U ii ii ii a a a a u a a it a a it a a u a it a a a a ii a a u tt a u a a it a a tt it a tt it a a R E Matheson a a u it a a u a a a it a ti Comr tt a Exchange Automobiles 55200 119978 200270 168311 118925 104911 315016 124343 114916 219362 107488 134879 163204 139799 324030 110191 133618 116919 126609 66890 102924 52326 640161 a o g H W O F a a i O M 2i b Oi mi u a a a u u it a a it a Undrawn balance 4608301 6652 a o w Total 4614953 4614953 i i aaTABLE NO 3Continued Showing Disbursements from the Treasury 1929 8TH DISTRICT A M SCHOOLMADISON No Of War rant 239 795 1286 1841 1841 Date of Warrant Jan Apr June Sept 30 17 25 5 5 When Approved Feb 6 Apr 18 June 26 Sept 7 7 In Whose Favor Drawn T W Reed Treas For What Purpose Drawn EXPERIMENT STATIONGRIFFIN 101 Jan 10 Jan 15 H P Stu 322 Feb 12 Feb 16 a a 905 May 1 May 1 a u 1850 Sept 6 Sept 9 Stuckey Director CO Maintenance Maintenance u U Undrawn balance Total Amount of Warrant 210000 105000 210000 210000 210000 945000 1555000 2500000 Amount of Appropri ation 2500000 2500000 Undrawn balance 1928 Maintenance Building Maintenance 592500 591938 300000 644762 p H I a 1 M 25154 1500000 3500000Undrawn balance Total 2104046 2895954 50 25154 5025154 5TH DISTRICT A M SCHOOLMONROE Jan Apr June Sept 30 17 25 5 5 Feb Apr June Sept a 6 18 26 7 7 T W tt a tt a a a u u Reed Treas Maintenance 250000 125000 250000 250000 250000 3000000 239 Maintenance 795 a tt a 1286 it tt 1841 u tt 1841 a u a Undrawn balance 1125000 1875000 Total 3000000 3000000 FOREST RESERVE FUND NATIONAL 2579 Dec 13 Dec 13 W J Speer Treas J R McCarl U S Comptroller Distribution to Counties Schools Total 335138 335138 335138 335138 o b B l O B B B O W H to OSTABLE NO 3Continued Showing Disbursements from the Treasury 1929 4TH DISTRICT A M SCHOOLCARROLLTON 4 No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 239 Jan 30 Apr 17 June 25 Sept 5 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas Maintenance Maintenance 125000 62500 125000 125000 125000 1500000 795 u u u u 1286 u a u a u 1841 u it u u 1841 u u u u u Undrawn balance 562500 937500 Total 1500000 1500000 FUEL OIL TAXCounties ft o O g H H 5 O w Undrawn balance January February March April May June July 36986468 18056454 15600174 14109167 16792872 18207326 18915573 16160596 August 54965869 46479775 55174670 61389620 22096756 25701867 15437665 20353527 18674896 2625 September October November December Treas Salary Fuel Oil Tax Clerk not used Distribution quarter ending Dec 311928 u Payments to Counties U It u a 218009934 39078223 Undrawn balance Total 257088157 257088157 FUEL OIL TAXHIGHWAY FUND Undrawn balance 1928 January February March April May June July August September October November December Salary Fuel Oil Tax Clerk not used 2150324 45141135 39000436 35272917 41982180 45518314 47288932 40401497 55222369 64342417 61594954 80302017 74569124 6563 O o H S o M W I o H Pi H O ta soTABLE NO 3Continued Showing Disbursements from the Treasury 1929 FUEL OIL TAXHIGHWAY FUNDContinued No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 88 Jan 8 24 Mch 4 27 Apr 24 May 27 June 26 July 30 Aug 6 26 Sept 25 Oct 28 Nov 7 25 Dec 2 18 20 Jan 9 26 Mch 4 27 Apr 25 May 28 June 30 July 30 Aug 6 26 Sept 25 Oct 28 Nov 7 25 Dec 3 18 20 Seward M Smith Sec Tr a it a tt tt u a u u a tt it tt a a tt U tt U It 11 U 11 u u tt tl u u a it it it a u a a it a tt tt u u a it u a ti u tt tl U it it Troutman Troutman Seward M Smith Sec Tr U U ii 1 u u a a a a a it a a Construction 2000000 44500000 39000000 35500000 41500000 45200000 48000000 40700000 4400000 50500000 63600000 61000000 200000 79000000 2500000 600000 68000000 195 483 a 628 a 852 a 1060 u 1288 it 1564 a 1637 u 1763 tt 1962 a 2212 a 2306 Attys fees 2447 a a 2492 Construction 2613 a 2648 tt Undrawn balance 626200000 6593179 Total 632793179 632793179 o o S n o I i O H g H O 3GEOLOGICAL FUND Jan Feb Mch Apr Apr May June July July Aug Sept Oct Oct Nov Dec 28 25 28 17 29 28 29 23 27 26 30 17 25 26 21 27 Jan Feb Mch Apr Apr May June July July Aug Oct Oct Oct Nov Dec a 28 28 30 17 29 29 29 25 29 26 1 21 25 26 21 31 SWMeCallie State Geol i a a a u a 0 u a W J Speer Treas Undrawn balance 1928 43168 43166 49166 187500 48168 63166 54166 187500 43168 199166 53166 187500 52168 101666 406 66 187500 44449 Maintenance 1500000 222 Maintenance 417 634 784 Salaries 1st miarter SWMeCallie Geol Richard W Smith Asst Geol Maintenance 112500 75000 S W McCallie State Geol it a a u u ti u a tt ti W J Speer Treas 875 1066 1332 1513 Salaries 2nd Quarter SWMeCallie Geol Richard W Smith Asst Geol Maintenance 112500 75000 S W McCallie State Geol a a a a a u a u a a W J Speer Treas 1539 1761 2002 u 2130 Salaries 3rd ouarter S W McCallie Geol Richard W Smith Asst Geol S W McCallie State Geol a a u a it a u tt it it W J Speer Treas S W McCallie Geol Richard W Smith Asst Geol Maintenance 112500 75000 2199 2448 2653 2694 Salaries 4th auarter Undrawn balance 112500 75000 1541000 3449 Total 1544449 1544449 o o w o t1 c H S I O H s H W H O aTABLE NO 3Continued Showing Disbursements from the Treasury 1929 GEORGIA INDUSTRIAL NORMAL COLLEGE ALBANY FOR COLORED so No Of War rant 239 795 1286 1840 1841 1841 Date of Warren Jan Apr June Sept 30 17 25 5 5 5 When Approved Feb Apr June Sept 6 18 26 6 7 7 In Whose Favor Drawn T W Reed Treas U li It u For What Purpose Drawn Support Summer School for colored teachers Support Undrawn balance Total Amount of Warrant 210000 105000 210000 300000 210000 210000 1245000 1555000 2800000 Amount of Appropri ation 2500000 300000 2800000 O o K ft H w o t H ft 6 H P H hi O ft 3 GEORGIA INDUSTRIAL NORMAL SCHOOL SAVANNAH 239 795 1286 1841 Jan 30 Apr 17 June 25 Sept 5 Feb 6 Apr 18 June 26 Sept 7 T W Reed Treas Maintenance Building Maintenance 486666 243333 485000 480000 3266666 25000001841 5 7 a Undrawn balance Total 480000 2174999 3591667 5766666 5766666 GEORGIA NORMAL SCHOOLST ATE SBORO Jan Apr June Sept 30 17 25 5 5 Feb Apr June Sept 6 18 26 7 7 T W Reed Treas MaintenanceIncluding Summer School 500000 250000 500000 500000 500000 60000 00 239 Maintenance 795 it a u tt u 1286 a it a tt it 1841 tt u a it tt 1841 it a a it It Undrawn balance 2250000 3750000 TotaL 6000000 60000 00 GROSS RECEIPTS SALES TAX FUND ft o 1 H SJ O g g Ed 6 H H w b H o 13 2643 Dec 19 Dec 19 R O Norman Tax Comr Sales Tax PostageState Tax Comr Total 9040 9040 9040 9040 to COTABLE NO 3Continued Showing Disbursements from the Treasury 1929 HIGHWAY DEPARTMENT MOTOR VEHICLE FEES No of Warrant Date Of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan 9 22 23 28 Feb 6 Jan 11 22 23 28 Feb 9 Geo H Carswell Sec of State Undrawn balance 1928 3950000 16500000 2483927 75000000 31915666 125441 January 122431087 February 121623468 March 115203516 April 26459821 May 17342761 June 13541301 July 9530284 August 7201281 September 12364633 October 6116553 November 3714653 December 3410272 97 Maintenance 186 Seward M Smith SecTreas u 191 Geo H Carswell Sec of State a 223 Seward M Smith SecTreas a 294 Seward M Smith SecTreas u o o S sj o t H 6 H g H SJ P tr1 H 0 O SJ 13353 a 12 16 Geo H Oarswell Sec of u 14 il 18 State 379 Seward M Smith Sec 25 a 28 430 Geo H Oarswell Sec of State 522 Mch 11 Mch 12 Geo H Oarswell Sec of State 599 a 18 U 19 Seward M Smith Sec u 22 a 23 623 Geo H Oarswell Sec of State 725 Apr 8 Apr 10 Geo H Oarswell Sec of a 17 u 17 State 792 Seward M Smith Sec Treas 829 a 20 24 Geo H Oarswell Sec of State 953 May 8 May 8 Geo H Oarswell Sec of tt 8 a 8 State 957 Seward M Smith Sec u 18 27 1030 Geo H Oarswell Sec of a 27 u 28 State 1058 Seward M Smith Sec June 10 June 11 Treas 1130 Geo H Oarswell Sec of u 24 25 State 1278 Geo H Oarswell Sec of June 24 June 25 State 1279 Seward M Smith Sec July 8 July 10 Treas 1396 Geo H Oarswell Sec of State 1509 u 23 U 23 Geo H Oarswell Sec of State 1918652 105000000 818473 1137610 108996000 479738 436551 16321275 395549 430540 16000000 445068 16000000 430699 400820 17000000 403629 372451 o 3 6 g H W CO w H s 1 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 HIGHWAY DEPARTMENTMOTOR VEHICLE FEESContinued o No of War rant 1530 1663 1735 1744 1882 1903 1954 1953 1955 2074 2152 2166 Date of Warrant July Aug 26 9 21 23 Sept 7 23 23 23 8 18 22 Oct When Approved July 26 Aug 9 a 21 u 23 Sept 7 a 9 a 23 a 23 u 23 Oct 8 21 22 In Whose Favor Drawn Seward M Smith Sec Treas Geo H Carswell Sec of State Seward M Smith Sec Treas Geo H Carswell Sec of State Geo H Carswell Sec of State Geo H Carswell Sec of State Geo H Carswell Sec of State Geo H Carswell Sec of State Geo H Carswell Sec of State Geo H Carswell Sec of State Geo H Carswell Sec of State Seward M Smith Sec Treas For What Purpose Drawn Maintenance On Tag PlantMilledgeville On Tag PlantMilledgeville Tag Plant Amount of Warrant 7500000 408879 7000000 366918 3000000 4200 436249 349093 9000000 359125 916282 4000000 Amount of Appropri ation O o g H w o t1 B W I o H H W C o w H2184 U 24 u 24 2310 Nov 8 Nov 9 2311 u 8 a 9 2419 a 22 a 22 2437 u 23 23 2438 u 23 U 23 2546 Dec 9 Dec 9 2547 u 9 H 9 2614 u 18 18 2647 19 U 20 2646 u 19 u 20 Geo H Oarswell Sec of State Geo H Oarswell Sec of State Geo H Oarswell Sec of State Seward M Smith Sec Treas Geo H Oarswell Sec of State Geo H Oarswell Sec of State Geo H Oarswell Sec of State Geo H Oarswell Sec of State Geo H Oarswell Sec of State Geo H Oarswell Sec of State Geo H Oarswell Sec of State Tag Plant Undrawn balance Total 423519 5000 334071 1500000 318530 O o s 5000 RJ 320230 o b 5000 S I 1200000 325560 i H 5000 455035193 4029878 459065071 459065071 g o 05TABLE NO 3Continued Showing Disbursements from the Treasury 1929 HORTICULTURAL FUND POMOLOGY ENTOMOLOGY is 4 No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan u Feb Men it Apr a May a 15 30 9 25 12 29 17 18 1 14 Jan n Feb a Men a Apr a May 8 15 31 14 28 13 30 17 18 9 15 Eugene Talmadge Officio Chrmn Ex Undrawn balance 345882 342254 350482 259761 343559 171161 75000 293724 214453 149810 96282 Maintenance 7000000 Salary of Entomologist 300000 147 Maintenance 248 Eugene Talmadge Ex 316 Eugene Talmadge Officio Chrmn Ex 420 Eugene Talmadge Officio Chrmn Ex 552 Eugene Talmadge Officio Chrmn Eugene Talmadge Officio Chrmn Ex Ex 642 789 M S Yoemans Entomoloeist Salary 1st quarter 798 Eugene Talmadge Ex Maintenance 904 Eugene Talmadge Officio Chrmn Ex 1001 Eugene Talmadge Officio Chrmn Ex a o o s w o r O i g H W f1 o w H1017 U 15 a 17 1071 28 a 29 1106 June 4 June 4 1133 a 10 a 11 1230 U 18 U 18 1265 u 24 25 1334 a 29 a 29 1461 July 13 July 13 1523 a 23 a 25 1563 a 30 ii 31 1727 Aug 20 Aug 19 1793 30 31 1968 Sept 25 Sept 26 2098 Oct 10 Oct 10 2136 17 U 21 2161 a 22 22 2228 U 30 31 2358 a 14 14 Eugene Talmadge Ex Of ficio Chrmn Eugene Talmadge Ex Officio Chrmn Eugene Talmadge Ex Of ficio Chrmn Eugene Talmadge Ex Officio Chairman Eugene Talmadge Ex Of ficio Chrmn Eugene Talmadge Ex Of ficio Chrmn Eugene Talmadge Ex Officio Chrmn Eugene Talmadge Ex Officio Chrmn Eugene Talmadge Ex Officio Chrmn Eugene Talmadge Ex Officio Chrmn Eugene Talmadge Ex Officio Chrmn Eugene Talmadge Ex Officio Chrmn Eugene Talmadge Ex Officio Chrmn Eugene Talmadge Ex Officio Chrmn M S Yoemans Entomolo gist Eugene Talmadge Ex Officio Chrmn Eugene Talmadge Ex Officio Chrmn Eugene Talmadge Ex Officio Chrmn Salary 2nd quarter Maintenance Salary 3rd quarter Maintenance 441120 183596 149221 287500 396534 39539 413006 362163 75000 166819 253697 209244 240657 148923 75000 280245 125082 233744 I 3 to oTABLE NO 3Continued Showing Disbursements from the Treasury 1929 HORTICULTURAL FUND POMOLOGY ENTOMOLOGYContinued to o OS No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 2466 Nov 29 Dec 27 28 Dec 2 31 31 Eugene Talmadge Ex Officio Chrmn Maintenance 148095 75000 439121 2699 M S Yoemans State Entomologist Eugene Talmadge Ex Officio Chrmn Salary 4th quarter 2705 Maintenance Undrawn balance 7289392 106890 Total 7396282 7396282 INCIDENTAL EXPENSESGENERAL ASSEMBLY o g It1 H W I O H 1 H o 3 1923 Sept 12 Sept 12 E M Moore Clerk House Senate ExpensesHouse Undrawn balance Total 15000 15000 30000 15000 15000 30000INDEX HOUSE SENATE JOURNALS Oct Dec 28 14 Oct Dec 28 14 E B Moore Clerk House 15000 15000 150 00 Senate 150 00 2211 House Journals 2595 E B Moore Clerk Senate Journals Total 30000 30000 o o INDIAN SPRINGS FUND g 8 Apr May 3 24 Apr May 4 25 Eugene Talmadge Ex Officio Chrmn Eugene Talmadge Ex Officio Chrmn Undrawn balance 31733 194262 9 o 267 36 E Maintenance 3000 00 W 685 Maintenance 6 1 1049 Undrawn balance Ed 225995 100741 Total M 326736 3267 36 o INDUSTRIAL COMMISSION FUND w January 2686025 February 723 04 March 460667 322 57 April July 32787 50 August 113249 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 INDUSTRIAL COMMISSION FUNDContinued No of War rant Date of Warrant 152 206 380 492 858 1077 1347 1369 1529 1762 1950 2244 2491 Jan a Feb Men Apr May July a July Aug Sept Oct Dec 15 26 14 5 25 29 3 5 26 26 20 30 2 When Approved Jan 15 28 Feb 18 Mch 5 Apr 25 May 29 July 3 u 10 July 26 Aug 26 Sept 19 Oct 31 Dec 2 In Whose Favor Drawn Sharpe Jones SecTreas For What Purpose Drawn INSPECTION OF FUEL OILSOFFICE o GO September November Maintenance u u u u ti it It a it tt u Total Amount of Warrant 508252 462724 632816 812657 618615 216189 446583 560384 538126 628388 646256 635197 155862 Amount of Appropri ation Undrawn balance Department Expenses Salary State Chemist 146760 72037 6862049 6862049 386860 2000000 300000129 Jan 12 Jan 12 234 H 29 u 30 347 Feb 12 Feb 16 419 a 25 a 28 566 Mch 13 Mch 13 633 a 28 30 747 Apr 11 a 12 781 u 17 a 17 884 Apr 29 Apr 29 1003 May 14 May 14 1142 June 10 June 11 1342 July 3 July 3 1515 23 ii 25 Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector W J Speer State Treas Wm A Wright Chief Oil Inspector S H Wilson State Oil Inspector P H Mell Chief Clerk Mrs J A Brundage Stenographer Maintenance Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector W J Speer State Treas Wm A Wright Chief Oil Inspector S H Wilson Chemist Salaries 1st quarter 30000 75000 675 00 45000 Maintenance Salaries 2nd quarter 30000 75000 27408 21775 24299 16652 22926 13250 21649 217500 8250 23582 6578 47655 242250 O o 3 W O f P H H 6 i H b M o w 3 to TABLE NO 3Continued Showing Disbursements from the Treasury 1929 INSPECTION OF FUEL OILSOFFICEContinued to O No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation j o Aug 5 Sept 5 Oct 4 17 Aug 6 Sept 5 Oct 4 21 P H Mell Chief Clerk Mrs J A Brundage Stenographer 67500 24010 12725 11929 265666 H 45000 o Helen Moore File Clerk 515 to 630 15000 7 Reuben Carr Porter 515 to 630 9750 Q 21 Wm A Wright Chief Oil Inspector a 1631 Maintenance 1835 Wm A Wright Chief Oil Inspector 03 w H O w 2055 W B Harrison Chief Oil Inspector a 2128 W J Speer State Treas Wm A Wright Chief Oil Inspector 75 to 913 Salaries 3rd quarter 24333 H W B Harrison Chief Oil Inspector 918 to 930 4333 S H Wilson Chemist 75000 P H Mell Chief Clerk 67500 2262 2504 2601 2692 Nov Dec 4 4 17 27 Nov Dec 5 4 17 31 Mrs J A Brundage Stenographer Helen Moore File Clerk Reuben Carr Porter W B Harrison Chief Oil Inspector W B Harrison Chief Oil Inspector W B Harrison Chief Oil Inspector W J Speer Treas W B Harrison Chief Oil Inspector S H Wilson State Oil Chemist P H Mell Chief Clerk Mrs J A Brundage Stenographer Helen Moore Clerk 101 to 1115 L R Adams Asst Chemist Dec Mrs Bun Barnes Steno December Reuben Carr Porter Maintenance Salaries 4th quarter Undrawn balance Total 45000 30000 19500 30000 75000 67500 45000 15000 20000 10000 18091 L43848 84840 156 89 i 80591 15 11 33072 53788 2686860 o o I I o H o 2686860No of War rant 128 233 263 346 418 486 565 632 700 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 INSPECTION OF FUEL OILSINSPECTORS SALARIES EXPENSES Date ol Warrant Jan Feb Men Apr 12 29 5 12 25 5 13 28 4 When Approved Jan 9 u 12 u 30 Feb 9 16 a 28 Men 5 u 13 30 Apr 4 In Whose Favor Drawn Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector For What Purpose Drawn Undrawn balance 1928 Salaries of 6 Inspectors 240000 Inspectors expenses Expenses Salaries Salaries Expenses Salaries Salaries Expenses Salaries Salaries Expenses Amount of Warrant 92024 60000 60000 103811 60000 60000 102208 60000 60000 105788 Amount of Appropri ation 244147 1440000 1440000 o 1 w o I O H O 3746 883 925 1002 1141 1143 1344 1345 1630 1642 1833 1834 2054 2056 2260 2261 2502 May a June u July u Aug a Sept Oct Nov a Dec 11 29 6 14 10 10 3 3 5 6 5 5 4 4 4 4 4 May June u July a Aug Sept u Oct a Nov a Dec 11 29 8 14 11 11 3 3 6 6 6 6 4 4 5 5 4 Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wright Chief Oil Inspector Wm A Wiight Chief Oil Inspector W B Harrison Chief Oil Inspector W B Harrison Chief Oil Inspector W B Harrison Chief Oil Inspector W B Harrison Chief Oil Inspector W B Harrison Chief Oil Inspector Salaries Salaries Expenses Salaries Salaries Maintenance Salaries Maintenance Salaries Maintenance Maintenance Salaries Salaries Maintenance Salaries Maintenance Maintenance 60000 60000 99789 60000 60000 104832 120000 107450 120000 90373 105780 120000 120000 109506 120000 109597 108765 O o B M O g r H W I O I H o s I OSTABLE NO 3Continued Showing Disbursements from the Treasury 1929 INSPECTION OF FUEL OILSINSPECTORS SALARIES EXPENSESContinued 4 No Of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 2503 Dec 4 Dec 4 W B Harrison Chief Oil Inspector Maintenance 120000 Undrawn balance 2559923 564224 Total 3124147 3124147 INSURANCE DEPARTMENT OCCUPATION TAX FUND Jan Feb Mch Apr May July Aug Oct Nov Dec it 10 6 11 8 9 12 10 3 6 4 21 Jan Feb Mch Apr May July Aug Oct Nov Dec 12 9 13 10 10 13 10 4 6 4 21 Wm A Wright Ins Comr U U tt it U a it u a u a a a u it a a u u U 11 U it 11 it u a it it W B Harrison Ins Comr a u tt it a it it a it it it tt it it Undrawn balance 78567 64801 36833 35334 49083 23484 28783 36667 27883 29003 45759 1256 36 Maintenance 450000 100 Revolving fund 291 Maintenance 523 a 718 a 869 it 1446 a 1667 it 2046 2273 a 2505 2656 a o 0 tt o f 6 g do H V O tt141 142 143 144 145 146 167 168 169 170 171 244 1356 1992 Undrawn balance Total INSURANCE OF PUBLIC BUILDINGS Jan July Sept 14 14 14 14 14 14 18 18 18 18 18 30 20 Jan Feb July Sept 15 15 15 15 15 15 21 21 21 21 21 1 10 23 R U Thomason MedfordReynolds Grover R A Peeples Sons Dozier Dozier Berry Pound Hamilton Yancy Ins Agency Geo White E S McDowell J B Hardman LipcombPatillo Ins Co DuBoseDu Bose Cotter Coleman LipscombErwin Co Agtc A J Orme Atty 456197 119439 575636 575636 Undrawn balance 1928 Appropriation Refunds Premium on Policy 8th District A M 9392 Premium on Policy 7th District A M 18570 Premium on Policy Womans College 11640 Premium on Policy Tuberculosis Sani tarium 5284 Premium on Policy 10th District A M 10800 Premium on Policy School for the Deaf Premium on Policy Dining Hall Ga Tech 57965 Premium on Policy Expermiment Sta tionGriffin 20175 Premium on Policy Negro WardState Sanitarium 105801 Premium on Policy Mansion Ga Tech 31072 Premium on Policy 5th Dist A M University Normal School 69389 Premium on Policy 6th Dist A M School 14799 Premium on Policy Physical Education Buildings Athens 25000 Premium on Policy New propertyCapi tol Square 7903 142 500000 13735 O o g 5 w o t1 I O H H H H O to ITABLE NO 3Continued Snowing Disbursements from the Treasury 1929 INSURANCE PUBLIC BUILDINGSContinued No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 1943 Sept 20 25 Sept 23 27 Atlanta Trust Oo Executors Edward Elder Agt Difference in Rent Insurance New Property Capitol Square 1089 28200 1980 Insurance 6th Distiict A M School Undrawn balance 431269 82608 Total 513877 513877 INTEREST ON TEMPORARY LOANS n o K w o e H I O H O w 4 1 2 3 153 Oct291928 291928 291928 291928 Jan 151929 Jan Jan 2 3 3 3 15 Fulton National Bank Atlanta Lowry National Bank 4th National Bank Citizens Southern Bank W J Speer State Treas Undrawn balance Appropriation Accrued Interest on loan Fourth National Bank 193403 Atlanta Lowry Natl Bank 295574 Citizens Southern Bank 54688 57613 191100 151594 151594 54546 10000000 157915160 514 815 516 517 518 743 Jan 16 Men 9 u 9 a 9 u 9 u 9 Apr 10 Jan 16 Men Apr 9 9 9 9 9 10 W J Speer State Treas Citizens Southern Natl Bank Atlanta Lowry National Bank Fulton National Bank Atlanta Trust Co 4th National Bank 4th National Bank Fulton National Bank 21870 Fourth National Bank Fulton National Bank Citizens Southern Bank Atlanta Lowry Natl Bank 35000 11666 34883 35000 Undrawn balance Total 565535 116549 2163781 3148340 532910 341459 2163687 467500 10051662 160799 10212461 10212461 LAND TITLE REGISTRATION FEES Undrawn balance January February March April May June July August October November n o s e H b g S 54322 n 400 g 1680 H 1244 750 32394 1900 9000 1500 2075 to 3535 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 LAND TITLE REGISTRATION FEES oo No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation December 309450 6 50 Undrawn balance Total 309450 309450 LEGISLATIVE COMMITTEE VISITING o g a H ft O H ft I o H 2 H ft H O 3 733 888 1027 1216 1315 1549 1604 1652 1697 1725 1737 1746 1787 Apr a May June u July Aug 29 18 15 28 27 2 7 14 20 22 24 29 Apr May June u July Aug 10 29 20 17 29 29 2 7 14 19 22 26 30 E D Rivers W O Neill W J Speer Treas Appropriation Attend meeting Budget Com Expense to Atlanta visiting State Institutions member Budget Ex Com member Examining Com Reimburse expense to Clayton July 19 Swear in Hon C E Cameron Member visiting State Institutions 3784 3784 22337 19142 9068 20000 119808 27243 10134 7708 1300 1780 1245 250000Undrawn balance Total LEGISLATIVE PAY ROLL LIBRARY COMMISSION FUND Beverly Wheatcroft Ex Sec 247333 2667 250000 250000 Session 1929 Senate Per Diem Mileage Committee Expenses House Per diem Mileage Committee Expenses Total 3620400 163880 90300 10232400 648736 132300 14888016 3874580 11013436 14888016 Maintenance Maintenance 15750 1677 11 1003 76 78719 88464 821 33 746 17 706 69 721 48 1000000 o o S3 t A a o i w i o M H H H O w liTABLE NO 3Continued Showing Disbursements from the Treasury 1929 LIBRARY COMMISSION FUNDContinued No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 2006 Sept 30 Oct 25 Nov 22 27 Oct 1 25 Nov 22 27 Beverly Wheatcroft Ex Sec it a u t u a u a u a a tt Maintenance 67735 64278 60646 56764 2198 2421 2459 a Total 1000000 1000000 o I H a o i O H H LIBRARY FUNDINCIDENTAL EXPENSE 85 306 526 800 853 972 1174 1296 1432 1655 1947 Jan Feb Mch Apr a May June u July Aug Sept 8 7 11 18 25 9 12 27 11 8 20 Jan Feb Mch Apr May June a July Aug Sept 9 11 13 18 25 10 12 28 11 8 23 Ella May Thornton Lbr Undrawn balance Incidental Expenses Maintenance 18515 13854 14442 6281 35000 6373 23243 8195 4076 17471 11736 125903 185000 H d O SJ H 2100 Oct Nov Dec 10 12 11 Oct Nov Dec 10 12 11 it u u u a u u u e u a it 2564 23559 50337 2339 2565 It Undrawn balance 235646 752 57 Total 310903 310903 o o LIBRARYBOOKS FOR ATTORNEY GENERAL Jan Feb Mch Apr June July Oct Nov 9 7 14 18 13 12 29 12 Jan Feb Mch Apr June July Oct Nov 11 11 15 18 14 13 29 13 Ella May Thornton Lbr Purchase books for Atty Genl 2844 2175 1550 6475 750 1225 6475 750 250 00 99 Books 308 569 801 1191 1447 2217 2341 Undrawn balance 22244 2756 Total 250 00 25000 a o f o H g a O a toTABLE NO 3Continued Showing Disbursements from the Treasury 1929 LIBRARY FUNDREFERENCE BUREAU No of War rant 86 307 411 527 802 971 1173 1413 1656 1948 2101 2340 2566 Date of Warrant Jan Feb Mch Apr May June July Aug Sept Oct Nov Dec 7 21 11 18 9 12 11 8 20 10 12 11 When Approved Jan Feb Mch Apr May June July Aug Sept Oct Nov Dec 11 1 13 18 10 12 11 8 23 10 12 11 In Whose Favor Drawn Ella May Thornton Lbr For What Purpose Drawn Undrawn balance Appropriation Maintenance a a a u a a a Undrawn balance Total Amount of Warrant 10249 10553 21150 10780 12140 11494 133 22 15776 169 98 13706 10989 17335 9508 174000 3646 Amount of Appropri ation 37646 140000 to to o o K w o F H a 6 F 177646 177646LIBRARY FUNDSUPREME COURT Jan Feb Mch Apr May June July Aug Oct Nov Dec 9 7 14 18 9 13 12 21 29 12 27 Jan Feb Mch Apr May June July Aug Oct Nov Dec 11 11 15 18 10 14 13 21 29 12 31 Ella May Thornton Lbr u u u a tt it it u u it it a it a a a a it a u tl it it a a a it a it it a tt a it tl tt tt tt a Maintenance 50129 42336 28917 48296 52784 19885 50715 30342 63587 7000 6009 400000 99 Books Supplies 308 ti tt u 569 ii ii ii 801 it a ti 973 tt it a 1191 a u tt 1447 it a it 1730 it u it 2217 tt tt n 2341 a tl u 2686 tt tt it Total 400000 400000 LIBRARY FUNDNOTARY PUBLIC FEES Jan Mch Apr June July Nov Dec 8 28 12 18 9 27 11 Jan Mch Apr June July Nov Dec 9 30 12 18 10 27 11 Ella May Thornton Lbr it u it n ti u u u tl It tl tl U 11 u it ti it a n tt it it u January 22000 79560 29400 51800 20800 47000 65800 22000 March 79560 April 29400 June 51800 July October December 20800 470 00 65800 89 N P fees State at Large 641 tt tt ti a a ti 762 u tl it it ti n 1229 u tt a it ti tt 1415 it tt it it u u 2459 it tl tl tl u u 2571 u it it it tl it Total 316360 316360 o o g h3 H W O C1 b g H 6 H g H g 0 SJ to OSTABLE NO 3Continued Showing Disbursements from the Treasury 1929 MILITARY FUNDMAINTENANCE No of War rant 149 421 625 881 1057 1292 1546 1807 2001 2229 2463 2594 Date of Warrant Jan Feb Mch Apr May June July Aug Sept Oct Nov Dec 15 25 23 29 28 27 27 31 30 30 29 14 When Approved Jan Feb Mch Apr May June July Sept Oct Dec Dec 15 28 23 29 29 28 29 7 1 31 2 14 In Whose Favor Drawn Homer C Parker Adj Genl Homer C Parker Adj Genl Homer C Parker Adj Genl Homer C Parker Adj Genl Homer C Parker Adj Genl Homer C Parker Adj Genl Homer C Parker Adj Genl Homer C Parker Adj Genl Homer O Parker Adj Genl Homer C Parker Adj Genl Homer C Parker Adj Genl Homer C Parker Adj Genl For What Purpose Drawn Maintenance Maintenance TotaL Amount of Warrant 199467 171077 136871 159228 136654 164933 127225 178088 176457 204507 156540 188953 2000000 Amount of Appropri ation 2000000 o o K o P t1 H W I O Z i H O w 2000000MILITARY FUNDORGANIZATION Feb Apr Sept It Dec 25 29 5 25 27 Men Apr Sept Dec 1 29 7 26 31 Homer C Parker Adj Genl Maintenance 500000 500000 250000 250000 500000 2000000 422 Allowance 1st quarter 882 Homer C Parker Adj Genl 2nd 1830 Homer C Parker Adj Genl 3rd n 1964 Homer C Parker Adj Genl 3rd 1 o 2687 Homer C Parker Adj Genl 4th Total 2000000 2000000 It1 W NAVAL STORES INSPECTION FEES O H a June July Aug Sept Oct Nov Dec 20 8 10 6 5 6 5 June July Aug Sept Oct Nov Dec 22 10 12 9 5 6 5 Harris M King Inspector a u u u u u u 11 a u it a u it tt u u tt it tt it u it a June 450 47 63647 74629 85811 78350 602 09 490 87 45047 63647 74629 85811 78350 602 09 49087 July August rn September Pi H October November December O 1252 1398 Fees payable as compensation H 1675 1849 2062 2275 2511 u u a Total 456780 456780 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 9th DISTRICT A M SCHOOLCLARKESVTLLE s No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan 30 Apr 17 June 25 Sept 5 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas 250000 125000 250000 250000 250000 3000000 239 795 it 11 tl ii 1286 tl tt it it ii 1841 a u it tt ii 1841 u ll ii ii ii 1125000 1875000 Total 3000000 3000000 NORTH GEORGIA AGRICULTURAL COLLEGEDAHLONEGA O o g 3 w o o W IS 239 795 1286 1841 1841 Jan 30 Apr 17 June 25 Sept 5 U 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas it it it ii Maintenance Maintenance 350000 175000 330000 330000 330000 1515000 4000000Undrawn balance TotaL 2485000 4000000 4000000 NURSERY CERTIFICATE FUND DEPARTMENT OF ENTOMOLOGY 249 317 428 558 660 794 907 1110 Jan Feb a Men a Apr May June 30 9 25 12 29 17 1 4 Jan Feb Mch Mch u Apr May June 31 14 1 13 30 17 2 4 Revert as of date July 1st Jan 221929 Eugene Talmadge Ex offIcio Chrmn Eugene Talmadge Ex officio Chrmn Eugene Talmadge Ex officlo Chrmn Eugene Talmadge Ex officlo Chrmn Eugene Talmadge Ex officlo Chrmn Eugene Talmadge Ex officio Chrmn Eugene Talmadge Ex officio Chrmn Eugene Talmadge Ex officio Chrmn Undrawn balance 1928 January February March April May July September November December 1928 See letter State Auditor to Treas Maintenance 362326 1550 8600 15365 20700 32825 126750 5350 59800 94140 127110 35140 76634 42711 28853 28079 11320 27580 58042 o o S 9 O F F H 7 O 1 go W H o 9 H TABLE NO 3Continued Showing Disbursements from trie Treasury 1929 NURSERY CERTIFICATE FUND DEPARTMENT OF ENTOMOLOGYContinued CO No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 1471 July 13 19 30 Aug 15 30 Sept 28 Nov 8 26 July 15 22 31 Aug 16 31 Sept 28 Nov 9 26 Eugene Talmadge Exofficio Chrmn Maintenance 38173 14013 198 20 105 20 39802 13510 16820 25000 1494 Eugene Talmadge Exofflcio Chrmn u 1565 Eugene Talmadge Exofficio Chrmn U 1700 Eugene Talmadge Exofficio Chrmn u 1792 Eugene Talmadge Exofficlo Chrmn u 1993 Eugene Talmadge Exofficio Chrmn u 2308 Eugene Talmadge Exofficio Chrmn tt 2452 Eugene Talmadge Exofficio Chrmn u Undrawn balance 633127 94279 Total 727406 727406 o o g W o t1 b I a H t1 H o 3OVERPAYMENT OF TAXES REFUNDED 13 180 208 315 Jan Feb 2 21 28 366 u 13 U 18 367 u 13 11 18 368 u 13 il 18 392 18 Mch 1 715 Apr 6 Apr 8 752 u 11 u 12 847 II 24 25 885 29 29 897 0 30 30 898 30 It 30 968 May 9 May 10 1075 29 u 29 1179 June 12 June 13 1381 July 8 July 10 1582 30 a 31 1599 Aug 2 Aug 2 1600 2 2 1629 a 5 a 6 1653 8 8 1660 u 9 u 9 1754 a 24 a 26 1755 24 a 26 Jan 3 22 28 Feb 14 J E Brewer T O Georgia Savings Bank Trust Oo Select Fire Service Inc Frigidaire Corporation J S Morris Tax Collector A G Pinkston Tax Collec tor H L Hurt Tax Collector R S Armstrong Bros Co B A Harper Tax Collector CD Jordan T C Kallman Steel Co M M Crawford T C G A Roberts T C J M Culpepper T C Jeff Davis T C J C Quillian Bros W A Watson T C Acme Lumber Supply Co Pierpont Mfg Co J M Hogan T C F E O Whelchel Mrs Carrie L McDaniel T C Colonial Lumber Co Frank C Shackelford Receiver Buford V Maxwell Jno P Bailey 1927 taxes Elbert Co Inheritance taxEstate W Carroll Latimer 1928 Foreign Corporation tax paid in error 1929 Foreign Corporation tax paid in error 1927 Taxes Wheeler County 1927 Taxes Long County 1927 Taxes Forsyth County 1927 Domestic Corp TaxFulton Co Berrien CoTrucks 1928 Ware CoHotels 1928 Foreign Corp Tax 192619271928 Fannin Co 1928 ac Taylor Co 1928 ac Chattahoochee Co 1928 ac Lowndes Co 1928 ac Ad valorem tax Ad valorem tax McDuffie Co Domestic Corporation Tax 1928 Lumber dealers taxChatham Oo Lincoln Co1928 ac Hall Co1928 tax account Columbia Co1928 tax account Lumber tax 19281929 Ad valorem tax 1921192219241925 Musical Dealers 1929Elbert Co Musical Dealers 1929Elbert Oo 73717 19062 300 00 5000 8798 2382 31172 1000 900 1980 30000 26266 31386 1648 9698 11400 10760 4500 9000 2172 13089 6581 180 00 16723 900 900 o o b H S I Q i H 01 W H o 3 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 OVERPAYMENT OF TAXES REFUNDEDContinued 00 o No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 1839 Sept a Oct Nov Dec a a 5 5 6 6 24 24 24 24 8 15 22 11 11 14 14 19 Sept a Oct u a Nov u u Dec 9 9 9 9 24 24 24 24 9 15 22 11 11 14 14 19 W H Murphy T 0 H A Mobley T C 1928 tax account Colquitt Co 274 1905 56419 18204 475 00 10333 3857 26479 74750 5634 85000 2257 1467 4261 27500 12572 1838 1928 Dooly Co returned 1928 Monroe Co 1860 H W Searcy T C 1861 C A Duggan T C 1928 Oconee Co 2186 Madame Eona Palmist 19241925Fulton Co 2187 L D Smith T C 1928 taxesBaldwin Co 2188 Mrs S J Proctor T C W C Beck T C 1928 Bullock Co 2189 1928 Calhoun Co 2336 Madame Foneda Refund Palmist tax 1923192419251926 Fulton Co W D Miller T C 2377 1928 taxesCherokee Co 2431 American Service Co Gus Smith Tax Comr Jules A Atwood Foreign Corporation 1928 2563 1928 tax accountLamar Co 2564 1928 Mclntosh Co 1928 Lee Co 2597 J J Forrester T C Geo W Sherrer M D H J McCrory T C 2598 Professions paid erroneously 1899 to 1925 Veteran 2624 1928 tax account Crawford Co Total 745446 745446 o o K b B i o m PENSION FUND June Aug Sept Nov Dec 10 30 9 19 11 June Aug Sept Nov Dec 11 30 9 20 11 Jno W Clark Comr ft a a u a u it a R de T Lawrence Comr 11 Appropriation 19639174 10078541 21200 8240043 42700 130000000 745 Pensions 1st quarter 1806 2nd 1904 omitted 2411 3rd quarter 2562 omitted Carried forward to 1930 Accounts For Ordinaries Fees 1929 38021658 1409200 9738200 3626071 For 4th quarter Pensions 1929 For Funeral Expenses 1929 Revert to Treasury 52795129 77204871 130000000 L30000000 PENSION FUNDCIGAR CIGARETTE STAMP TAX February collections March April May June July August September October November December 5777837 4774017 8433364 4619150 5351092 5295436 8275248 6445735 8125707 9560438 12734821 O O a w o t1 O H H O W OSTABLE NO 3Continued Showing Disbursements from the Treasury 1929 PENSION FUNDCIGAR CIGARETTE STAMP TAXContinued to No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan 10 Feb 12 Mch 13 Apr 4 10 23 May 11 24 14 July 3 Aug 29 Oct 9 Nov 16 19 Jan 15 Feb 16 Mch 13 Apr 4 11 24 May 17 25 June 17 July 3 Aug 30 Oct 10 Nov 16 20 Jno W tt u u it tt it tt a a it It u u it u u tl u tt It m a a a 31ark Comr u u U tl It u 11 t 11 tl a it u It it u it ii it it it a it a Refund Certificate 770 5000 25000 5000 5000 15068926 25000 20000 560250 3266309 47000 23498659 12500 15000 24104380 709437 300 00 Refund Certificate 770 103 Pensioners 348 a 567 it 692 tt 744 838 it 1018 it 1052 1016 Blind and mained Burial 1346 a 1805 it 2078 u 2400 it 2411 u Reserve 4th quarter Pensions carried to 1930 Account 66658024 13474258 Total 80132282 80132282 PRINTING FUND 28 25 26 27 34 35 53 62 63 64 94 132 133 194 253 254 243 2T9 297 333 339 383 387 Jan Feb 3 3 3 3 3 3 5 7 7 7 9 12 12 24 31 31 30 12 12 15 16 Jan Feb Men 4 7 7 7 7 7 7 7 7 7 11 15 15 26 31 31 11 11 18 18 1 1 Stein Printing Co Adamson Printing Co Alliance Printing Co Gershon Printing Co Adamson Printing Co J P Stevens Empire Letter Shop Ga Baptist Publishers Adamson Printing Co Brandon Printing Co Ga Baptist Publishers Gershon Printing Co Ga Baptist Publishers Alliance Printing Co Walter W Brown Pub Co Foote Davies Co J P Stevens Engraving Co Ga Baptist Publishers Wyley Loose Leaf Co Alliance Printing Co Ga Baptist Pub Ushers Gershon Printing Co J P Stevens Engraving Co Undrawn balance 1928 Appropriation Cash book digests etcComptroller Tax Receivers bonds Receipts etc Ins Dept Monthly reports Comptroller Envelopes Oath formsExec Dept Overprint 12 U S Congressmans Com missionsEx Dept 500 letters Ins Dept Requisitions etcDept Public Prtg Printing Ins Dept Annual Convention form sheetsIns Dept Print election returns etcExec Dept PrintingComptroller Exec Dept PrintingComptroller Dept Com merce Labor Tax Certificate School County Comptroller ReceiptsTreas Overprint number bind 2 check booksTreas 36 Commissions to SolicitorsExecutive Depti Instructions to Tax Receivers Print Acts Resolutions 1927Sec State Pension Application blanksPen Dept J P CertificateEx Dept Pen Lists 6000 copy sheetsState Treas Letter head envelopesAtty Genl 1051792 875 23700 7450 2045 420 465 5000 2520 39150 106550 102150 3500 2100 1100 750 9420 21840 6125 1575 3300 1440 12800 48 2500000 OSTABLE NO 3Continued Showing Disbursements from the Treasury 1929 PRINTING FUNDContinued OS No Date Amount Amount of of of When In Whose Favor Drawn For What Purpose Drawn of Appropri Warrant Warrant Approved Warrant ation 397 Feb 19 Mch i Fulton Printing Go Bind statements Ins CompaniesIns Dept 14000 401 a n a i Adams Printing Co License application formsIns Dept PostalsComptroller 13 60 410 li 20 a i 250 477 Men 4 4 Rantin Printing Co Final statements vouchers etc Comptroller 3250 478 It 4 u 4 Stein Printing Co Print rule formsComptroller Print cards envelopesExecutive Dept 5500 7415 471 U 2 a 5 J P Stevens Engraving Co 500 u 6 a 6 Foote Davies Co Overprint bind number check books Treas 10700 549 u 11 a 13 Georgia Baptist Publishers EnvelopesDept Public Printing 675 620 u u f F P Gaffney Columbian Clasp envelopesState Treas 450 716 Apr 6 Apr 8 Georgia Baptist Publishers Lists of Tax Collectors Tax Receivers 1850 717 6 8 Adamson Printing Co Letters forDept of Commerce Labor 970 723 a 8 10 Ga Baptist Publishers Quarterly report formsTreas 4350 737 a 9 a 10 J P Stevens Engraving Co School teachers notesExecutive Dept 675 751 u 11 a 12 Gershon Printing Co Letter heads envelopesTax Com 3550 816 a 18 a 18 Stein Printing Co Copies State Treas reportsTreas 275 00 841 It 23 a 24 Gershon Printing Co Special Tax reportsComptroller 1650 849 a 24 a 25 Walter W Brown Pub Co Forms for Budget Investigating Com Comptr 6800 886 u 29 a 29 Ga Baptist Publishers Insolvent tax lists clasp envelopes Comptr 4825 o o S w o F O H f H o901 932 933 960 974 976 983 984 987 997 1022 1128 1172 1198 1243 1256 1268 1352 1353 1384 1391 1411 1468 1469 1473 1490 May 30 May June July July 10 10 13 17 10 12 13 19 21 24 5 5 8 8 9 13 13 15 19 June July July 30 Adamson Printing Co Ga Baptist Publishers Adamson Printing Co 11 11 11 11 11 14 17 12 12 15 22 22 25 10 10 10 10 10 15 15 17 22 Ga Baptist Publishers Stein Printing Co Atlanta Blank Book Mfg Co Rantin Printing Co Bellamy Office Service J P Stevens Engraving Co Ga Baptist Publishers Gershon Printing Co Foote Davies Co The Harrison Co PP Gaffney Stein Printing Co Fulton Printing Co Barnes Letter Service Alliance Printing Co Stein Printing Co Ga Baptist Publishers American Printing Co Georgia Baptist Publishers F P Gaffney Ga Baptist Print Shop Wyley Loose Leaf Co PrintingExecutive Dept EnvelopesIns Dept ApplicationsIns Dept Envelopes Tax Comr EnvelopesComptroller Lists Ins Cos licensed in Georgia 1929 Ins Dept Ins Legislative Pay roll book blanks Treas Ins Cos premium Tax returns Dept Multigraph Ins lettersExec Dept 2000 envelopesExec Dept Widows Soldiers PR blanksPen sion Dept 5000 envelopesComptroller Overprint number checksTreas Purchase Ga ReportsLibrary Certificates certifying to money received by State Treas Tax blanks for Fulton Co Reports Special Tax CommissionState Tax Comr LettersState Treas Requisitions licensesIns Dept Annual ReportsComptroller Reports Tax Comr AddressesGov SemiAnnual StatementsExec Dept Envelopes etcIns Dept Printing Envelopes plain envelopes Pensions ReportsPension Dept Sheets for table No 3Comptroller Make JournalComptroller 4200 3100 1775 2250 8000 6750 2450 400 1950 1350 3100 1125 5900 225C 350C 5600 425 2850 185492 5600 1850 1000 375 1590 3050 4700 I CO w 3 w OSTABLE NO 3Continued Showing Disbursements from the Treasury 1929 PRINTING FUNDContinued 00 OS No of Warrant Date of Warrant When Approved 1498 1499 1506 1507 1553 July 19 20 23 23 29 July 22 22 23 23 29 1554 1555 1556 29 29 29 29 29 29 1557 29 29 1560 29 29 1615 1621 Aug 3 5 Aug 5 6 1640 6 6 1644 1654 7 8 7 8 1657 1677 8 12 8 12 In Whose Favor Drawn Stein Printing Co Adamson Printing Co Foote Davies Co Ivan AllenMarshall Co Alliance Printing Co Walter W Brown Pub Co Atlanta Envelope Co Gershon Printing Co Rantin Printing Co Stein Printing Co Foote Davies Co Ga Baptist Publishers Gershon Printing Co Adamson Printing Co Harrison Co J P Stevens Engraving Co Wyley Loose Leaf Co For What Purpose Drawn Copies Insurance Reports 1928 Letter headsIns Dept Overprint 2 check booksTreas JournalTreas Forms of arbitration Pub Service Corp Comptr Genl EnvelopesDept Commerce Labor No 11 EnvelopesDept Com Labor Employees application blanksDept Commerce Labor Cards of acknowledgementDept Commerce Labor Govs inaugural address message Executive Dept Blanks Executive Dept Receipts Comptroller Post cards Printing Dept Insurance Statement receiptsExec Dept LettersState Treas Reprint Ga Ct of Appeals Reports State Treas Letter heads CommissionsExec Dept PrintingPension Dept Amount of Warrant 586 03 3845 950 2560 1875 4920 2478 2000 1700 18000 9750 1350 400 425 29400 25270 6450 Amount of Appropri ation O c K w o g r u I o g M on W H a o 1693 a 13 13 1694 U 13 u 13 1736 a 22 a 22 1748 u 24 26 1856 Sept 6 Sept 9 1845 5 9 1857 fi 9 1858 6 9 1859 a 6 u 9 1863 u fi 9 1888 u 7 9 1920 u 11 12 1975 ii 25 u 27 1981 u 26 U 27 2081 Oct 9 Oct 10 2096 u 10 10 2177 it 23 23 2194 a 24 24 2195 a 24 a 24 2202 a 25 25 2287 Nov 6 Nov 6 2323 it 8 9 2324 a 8 9 2325 u 8 a 9 2326 u 8 a 9 2333 it 8 u 9 2334 a 8 9 2350 12 u 12 2392 a 15 15 2393 u 15 15 Wyley Loose Leaf Co Stein Printing Co Adamson Printing Co Rantin Printing Co Stein Printing Co Ga Baptist Publishers Ga Baptist Publishers Gershon Printing Co Walter W Brown Pub Co Ga Baptist Publishers Stein Printing Co Ga Baptist Publishers Adamson Printing Co J P Stevens Engraving Co Fulton Printing Co Ga Baptist Publishers Stein Printing Co Adamson Printing Co Gershon Printing Co Wyley Loose Leaf Co Wyley Loose Leaf Co Ga Baptist Publishers Rantin Printing Co Gershon Printing Co Wyley Loose Leaf Co Southern Engraving Co J P Stevens Engraving Co Atlanta Envelope Co Adamson Printing Co Georgia Baptist Publishers Corp Record booksSecy State Annual ReportsSecy State Forms for Ins Agents Blanks for Register Foreign Comptroller Copies Fuel Oil Tax Act EnvelopesDept Public Printing Envelopes Fuel Oil LicenseComptr Commission Tax ReceiversComptr Bonds Fuel Oil DistributorsComptr Tax formsComptroller State RegisterDept Arc History Pension rollsPension Dept Postals showing charges to Tax Cols Engrave Resolutions Wm A Wright Ex Dept ReceiptsComptroller PrintingTax Comr Ins Dept Pension Dept Comptroller Carbonic Acid Gas Co Deed book sheets bindersSec State 1 Binder SheetsTreas Pension ListsPension Dept Death Removal transfer blanks Pension Dept EnvelopesIns Dept Book to record Fuel Oil TaxesComptr Engraving Executive Dept Supplies Envelopes Tax laws Gross receiptsTax Comr Monthly weekly report blank En velopesComptr 8300 167923 465 600 2400 450 5050 775 1000 1600 336648 1350 320 2500 600 1250 1600 1185 1375 2475 6750 1350 1600 1075 3600 6 7685 3392 8400 13200 I tr1 g 1 b H O TABLE NO 3Continued Showing Disbursements from the Treasury 1929 PRINTING FUNDContinued No of War rant 2394 2395 2398 2396 2406 2443 2444 2572 Date of Warrant Nov 15 15 16 16 19 23 23 Dec 12 2842 When Approved Nov Dec 15 15 16 16 19 23 23 12 In Whose Favor Drawn Thos F RybertPub Co Stein Printing Co Harrison Co J P Stevens Engraving Co Foote Davies Co Ga Baptist Publishers Rantin Printing Co Gershon Printing Co For What Purpose Drawn Income Tax lawsTax Com binder ledger sheetsComptr Corp Tax Act General Tax Act Comptr Georgia Appeals ReportState Lbr Death notice Wm A Wright Appoint mentWB Harrison SuppliesTreas Print Election blanksExecutive Dept Print blanksExecutive Dept Imprints on envelopesPension Dept Undrawn balance Total Amount of Warrant 8830 31600 15300 4650 10450 2084 375 300 2499786 262 2500048 Amount of Appropri ation 2500048 PRISON FUNDMAINTENANCE OF COMMISSION Dec 311928 Jan Ida JHenderson Sec Undrawn balance 1928 Maintenance Maintenance 400339 400339 2250000 00 O o a w o i I O I 3 GO H o w i3182 323 395 497 601 635 646 701 796 919 1048 1181 1169 1234 1378 1543 1614 1719 1770 1830 1965 2120 2165 2274 2424 2533 2551 2667 Jan Feb a Men Apr a May u June a July U Aug a Sept a Oct u Nov a Dec 22 12 19 6 18 28 29 4 18 6 24 12 12 18 8 27 3 17 27 5 25 16 22 6 22 7 10 23 Feb Men a a a Apr May June a July Aug a u Sept Oct a Nov u Dec 22 16 28 6 21 30 30 4 18 8 25 12 12 19 10 29 5 19 28 6 26 21 22 6 22 9 10 23 Undrawn balance Total 020 635 020 591 285 020 457 573 167 771 014 151 474 913 978 901 86 564 913 616 016 499 221 802 157 470 126 048 2450314 200025 o o SJ o F F a 6 a a r 2650339 OSTABLE NO 3Continued Showing Disbursements from the Treasury 1929 PRISON FUNDMAINTENANCE OF FARM O No of Date War of When rant Warrant Approved 20 Jan 3 Jan 4 56 5 7 68 tt 8 8 163 It 16 it 21 165 18 u 21 250 30 u 31 255 31 Feb 1 405 Feb 20 28 458 Men 1 Mch 1 531 u 11 13 600 u 18 21 645 29 a 30 691 Apr 3 Apr 4 731 9 tt 10 797 18 a 18 854 25 25 906 May 1 May 8 970 9 10 1146 June 10 June 11 1246 20 22 1406 July 9 July 9 1377 U 8 u 10 In Whose Favor Drawn Ida J Henderson Sec For What Purpose Drawn Undrawn balance Maintenance 750000 for sewerage Maintenance Amount of Warrant 452 986 445 735 2965 3428 2080 2766 2023 4406 2042 395 6155 426 3060 222 4617 1551 2140 5377 375 2156 Amount of Appropri ation 261986 9250000 0 3 w o f O w H s o 1479 u Aug U Sept U u Oct tt a Nov it Dec 17 3 7 21 5 25 30 11 5 8 27 4 Aug Sept tt Oct Oct a a Nov 4 H Dec 19 5 7 21 6 26 1 14 21 22 5 9 27 4 u it u it it a a a u u u u tt ti a u it a u a a a a a tt u a Ida J Henderson Sec u u a a U it it it It it it It u a u a u a it a tt a a a u 220161 213741 61175 343988 214274 55243 288631 213392 36069 271267 203840 63702 433784 206401 1613 tt 1645 u 1733 a 1831 tt 1966 a 2010 a 2111 Maintenance 2119 a 2164 tt 2263 a 2312 u 2454 tt 2506 tt Undrawn balance 8360899 1151087 Total 9511986 9511986 PUBLIC BUILDINGS GROUNDS 21 47 90 110 148 173 174 201 Jan 3 4 9 11 15 18 18 25 Jan W T Thurmond Custd 4 W T 4 it it 11 u a 12 u u 15 a u 21 tt u 21 u ti 26 it u Maintenance Salary Custodian Refunds Board of Health Fuel Oil Laboratory etc Maintenance Pay roll week end 1529 Maintenance Nov and Dec Payroll week end 11229 Payment to weekly Elevator Co Pay roll week end 11929 Maintenance Pay roll week end 12629 942608 51525 222159 62280 63200 57800 31969 51665 4750000 250000 1284514 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 PUBLIC BUILDINGS GROUNDSContinued No Of War rant 256 311 319 385 388 413 455 513 530 584 611 644 612 705 732 763 791 799 826 861 876 910 Date of Warrant Feb Men Apr May 12 15 16 23 1 8 11 14 22 29 22 5 9 12 17 18 19 27 29 3 When Approved Feb Men Apr May 14 16 1 1 1 1 8 13 15 22 30 22 6 10 12 17 18 19 29 29 4 In Whose Favor Drawn W T Thurmond Custd For What Purpose Drawn Pay roll week end 2229 Capitol and Mansion Pay roll week end 2929 Capitol and Mansion Expenses July 1928 and Jan 1929 Pay roll week end 216 Maintenance Pay roll week end 223 Pay roll week end 32 Pay roll week end 39 Maintenance Pay roll week end 316 Pay roll week end 323 Pay roll week end 330 Maintenance Maintenance 45 Maintenance Pay roll week end 413 Salary 1st quarter Maintenance Pay roll week end 420 Pay roll week end 427 Maintenance Pay roll week end 54 Amount of Warrant 49610 69335 605180 48315 9714 50150 51625 50861 363294 50050 53530 59162 15742 57670 159398 56050 62500 209270 55334 55950 17172 54780 Amount of Appropri ation O o r a H 959 u 8 982 May 10 1000 14 1021 a 17 1050 24 1062 u 28 1078 June 1 1117 7 1134 10 1200 u 14 1257 21 1312 It 28 1331 29 1370 July 5 1443 fl 12 1464 13 1495 H 20 1525 It 23 1528 U 26 1605 Aug 2 1659 9 1713 a 16 1821 Sept 5 1922 II 12 1936 II 20 1963 i 25 1990 II 27 2050 Oct 4 2138 17 2139 a 18 2207 ii 25 2252 Nov 1 2253 u 1 2313 a 8 2343 it 12 May June July Aug Sept Oct Nov 10 15 17 25 29 1 8 11 14 22 29 29 10 12 13 22 25 26 2 9 16 6 12 23 25 27 4 21 21 26 1 1 9 12 Maintenance Pay roll week end 511 Maintenance Pay roll week end 518 Pay roll week end 512 Maintenance Pay roll week end 6129 Pay roll week end 6829 Maintenance Pay roll week end 615 Pay roll week end 622 Pay roll week end 629 Maintenance Pay roll week end 76 Pay roll week end 713 Maintenance Pay roll week end 720 Salary 2nd quarter 1929 Pay roll week end 727 Pay roll week end 83 Pay roll week end 810 Pay roll week end 817 Maintenance u u Salary 3rd quarter Maintenance Pay roll week end 1026 Maintenance Pay roll week end 11229 Pay roll week end 11929 Maintenance 88920 52373 75102 50450 44450 155 48 51593 51530 93226 54600 539 62 53386 13620 50914 51570 13631 46500 62500 47900 47900 479 00 28800 10116 78225 98500 64056 49250 49250 62500 3317 51840 7184 465 00 445 92 7168 to 4TABLE NO 3Continued Showing Disbursements from the Treasury 1929 PUBLIC BUILDINGS GROUNDSContinued 4 No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 238 Nov 15 12 Dec 20 27 30 Nov 15 Dec 12 21 31 31 W T Thurmond Custd u u a a u a u U a u u a Pay roll week end 111629 45100 9350 2190 62500 8603 2575 Maintenance 2649 u 2701 it 2706 u Total 6284514 6284514 PUBLIC DEBTINTEREST O o g a F a a H o W 10 11 36 855 1341 1383 2412 Jan Apr July Nov 2 3 25 2 20 Jan Apr July 3 4 25 2 10 Nov 21 T W Reed Treas T W Reed Treas W J Speer State Treas W J Speer State Treas W J Speer State Treas T W Reed Treas W J Speer State Treas Undrawn balance 1928 Interest on recognized valid debt Interest due University of Ga Semiannual interest due University of Ga Annual interest due University of Ga Interest on registered bonds Redeem coupons Interest on registered bonds Semiannual interest due University of Ga Interest on registered bonds 1004500 800000 4861000 4446250 5359125 1004500 3962620 3080185 20549500 800000Undrawn balance Total 21437995 2991690 24429685 24429685 PUBLIC DEBTLAND SCRIPT FUND INTEREST 12 Jan July 2 8 Jan July 3 10 T W Reed Treas Appropriation Interest on what is known as landscript fund Semiannual interest on landscript fund 315707 315707 631414 T W Reed Treas 1382 Semiannual interest on landscript fund Total 631414 631414 PUBLIC DEBTREFUNDING BONDS 857 Apr 25 Apr 25 W J Speer Treas Undrawn balance Redeem bond Total PUBLIC DEBTSINKING FUND 856 2413 W J Speer State Treas W J Speer State Treas 4 old bonds outstanding Appropriation Redeem bonds Redeem bonds Undrawn balance Total 100000 100000 100000 100000 9700000 300000 350000 10350000 o o 3 H W O t1 H W 1 o H H on SJ B V o ft i3 350000 10000000 10350000 4TABLE NO 3Continued Showing Disbursements from the Treasury 1929 PUBLIC SERVICE COMMISSION FUND OS No of War rant 2843 237 491 764 779 Date of Warrant Dec 311928 Jan 30 Mch 5 Apr 15 17 When Approved Jan 3 Jan 30 Mch 5 Apr 16 17 In Whose Favor Drawn Jas A Perry Chairman W J Speer State Treas J A Perry P T Knight W R McDonald Calvin W Parker A J Woodruff E M Price S J Smith Jr Robt N Springfield Mrs I G Hailey Mrs Evelyn Brogdon For What Purpose Drawn Undrawn balance 1928 January February March April May June November December Maintenance u it u Salaries 1st quarter Chairman 125000 Commissioner 90000 90000 90000 90000 Rate expert 175000 Attorney 100000 Secretary 90000 Stenographer 9677 Stenographer 35323 Amount of Warrant 188342 189551 104238 243464 990000 Amount of Appropri ation 2192780 6511228 5869 11735 191 5544 954 165 376000 O o g hi 3 Si o M SJ 6 H M sj t1 H S O w1111 1112 1368 1508 1513 1728 2113 2125 June B a 5 July 5 23 23 Aug 20 Oct 14 a 17 June July Aug Oct 5 5 9 23 25 20 14 21 Wyndall Price H E Scoggins James A Perry Chrmn Jas A Perry Chrmn W J Speer State Treas J A Perry P T Knight W R McDonald Calvin W Parker A J Woodruff E M Price S J Smith Jr R N Springfield Mrs Evelyn Brogdon Wyndall Price H E Scoggins J O Manning Jas A Perry Chrmn Jas A Perry Chrmn W J Speer Treas J A Perry P T Knight W R McDonald Calvin W Parker A J Woodruff E M Price S J Smith Jr R N Springfield Mrs Evelyn Brogdon Wyndall Price J C Manning Stenographer Clerk 45000 50000 Maintenance April May Maintenance Salaries 2nd quarter Chairman i Commissioner Commissioner Commissioner Commissioner Rate expert l Special Attorney l Secretary Stenographer Stenographer Clerk Clerk 25000 90000 90000 90000 90000 75000 00000 90000 45000 45000 402 50 9450 Maintenance Maintenance Salaries 3rd quarter Chairman i Commissioner Commissioner Commissioner Commissioner Rate Expert l Special Attorney l Secretary Stenographer Stenographer Clerk 25000 90000 90000 90000 90000 75000 00000 90000 45000 45000 405 00 110101 145729 81587 139920 989700 130662 233131 980500 o o g 9 O g F H W 6 2 1 t1 H O 3 jTABLE NO 3Continued Showing Disbursements from the Treasury 1929 PUBLIC SERVICE COMMISSION FUNDContinued 8 00 No Of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 2513 Dec 5 27 Dec 27 Dec 5 31 Dec 31 Jas A Perry Chrmn W J Speer State Treas J A Perry P T Knight W R McDonald Calvin C Parker A J Woodruff Maintenance 261811 980500 2689 Salaries 4th quarter Chairman 125000 Commissioner 90000 90000 90000 90000 2689 W J Speer Treas Salaries 4th quarter Bal Brought Forward E M Price S J Smith Jr R N Springfield Mrs Evelyn Brogden Wyndall Price 485000 Rate Expert 175000 Attorney 100000 Secretary 90000 Stenographer 45000 Stenographer 45000 J C Manning Clerk 40500 Undrawn balance 5913892 3190574 Total 9104466 9104466 o o sg o f H H 3 IPUBLIC SERVICE COMMISSIONMOTOR BUS FEES Oct Dec 30 30 5 Oct 0 Dec 30 30 5 Jas u u A Perry Chrmn U u u Motor Bus Certificate Fee 171923 228500 346719 651000 Motor Bus License Fee 1022500 2225 Motor Bus Transfer License Maintenance 2250 2226 0 2512 u Undrawn balance 747142 928608 Total 1675750 1675750 PUBLISH GEORGIA REPORTS NEW VOLUMES Men May 11 28 Men May 13 29 The Harrison Co Undrawn balance 1928 238845 238125 204425 681395 Print new volumes Supreme Ct Ct of Appeals reports 1000000 528 Pub 38 Ga Court Appeals Reports Library The Harrison Co 1071 Pub 167 Ga Court ReportsLibrary Revert to Treas July 1st Undrawn balance 681395 1000000 Total 1681395 1681395 o o A w o F F H W 6 H g H F H o w 4TABLE NO 3Continued Showing Disbursements from the Treasury 1929 REAL ESTATE COMMISSION FUND to o No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan 12 Feb 2 Mch 11 Apr 2 May 6 June 4 July 2 Aug 2 Sept 5 Oct 3 Jan 15 Feb 6 Mch 13 Apr 2 May 8 June 4 July 2 Aug 2 Sept 9 Oct 3 Mary Bradford Sec Treas tt a u u tt a ti tt tt tt u u ti a a a a ti tt it a u tt a tt ti it it it it n tt it u it Undrawn balance 135450 127000 118000 96000 104000 86000 83500 116000 101000 86000 88500 135450 501500 3 600 00 January February March 217000 110000 732 50 32250 PRO 00 April May June July August 190 00 September 92 50 October 172 00 November 75 50 134 Revert to State Treas See Auditors letter Jan 241929 to State Treas Maintenance 262 u 520 it 664 946 it 1108 1336 11 1611 tt 1815 it 2048 it n H SJ O ft1 f ft SJ O i g S3 tr1 w ft h3 O SJ H2258 Nov 2234 Dec 4 Nov 7 Dec Revert to Treasury Total 146000 136500 1423950 84500 1508450 1508450 REBINDING RECORDSSECRETARY OF STATE O o BJ O H S I o H H W t1 H 5 o w 4 7 476 597 811 931 1231 Jan Men u Apr May June 2 4 18 18 6 18 Jan Men u Apr May June 3 4 21 18 8 19 Wyley Loose Leaf Co Undrawn balance Repair books Total 39360 17775 18640 24500 20280 19230 139785 397 85 100000 139785 REFUND MANSION PURCHASE WARRANTS Undrawn balance 1928 Rental Mansion property January February March April May June July 930226 166666 166666 166666 166666 166666 166666 166666 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 REFUND MANSION PURCHASE WARRANTSContinued o o g a i o F t1 k St b w H o w No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan 11 Feb 12 Mch 12 Apr 11 May 11 June 12 July 12 Aug 12 Sept 11 Oct 11 Nov 2 Dec 11 Jan 15 Feb 16 Mch 13 Apr 12 May 14 June 12 July 12 Aug 12 Sept 12 Oct 14 Nov 5 Dec 11 W J Speer Treas August 143411 143411 143411 143411 143411 143411 143411 143411 143411 143411 143411 143411 166666 166666 166666 166666 166674 September October November December 112 Warrant 41 due Jan 10th 351 559 u a u tt it tt It a it a tt a tl it it tt it u u tt 11 U tl It It It It tl 11 It it It It tl ti It It 11 tl It It it ti 42 Feb 10th 43 Mch 10th 757 44 Apr 10th 994 45 May 10th 1168 46 June 10th 1450 47 1690 48 1921 49 2109 50 2256 2570 it Revert to Treasury 1720932 1209294 Total 2930226 2930226 REFUND W A RENTAL WARRANTS Undrawn balance 4500000 January 4500000 February 4500000 March 4500000 ADril 4b00000 Me Jv iy 4500000 ne 4500000 Jv At ly 4500000 ieust 4500000 September 4500000 October 4b00000 Nc De vember 4500000 cember 4500000 57 Jan b Jan 7 W J Speer State Treas Assignment warrants due Jan 11929 4500000 275 Feb b Feb 9 U It 1 u Feb 1 4500000 490 Men 5 Men 5 ii u It 1 U Mch 1 4500000 704 Apr 4 Apr 4 ll it tt Apr 1 4500000 908 May 2 May 2 It a May 1 4500000 1122 June 10 June 11 a It tt l u June 1 4500000 1339 July 2 July 2 i a It l u July 1 4500000 1609 Aug 2 Aug 2 i a 11 l u Aug 1 4500000 1814 Sept 5 Sept 9 i u It l u Sept 1 4500000 2047 Oct 3 Oct 3 a 11 u t a Oct 1 4500000 2256 Nov 2 Nov 5 i u 11 11 i u Nov 1 4500000 2494 Dec 3 Dec 3 u a l u Dec 1 4500000 54000000 Undrawn balance 4500000 To tal 58500000 58500000 n o H H o t1 O H Si I H I TABLE NO 3Continued Showing Disbursements from the Treasury 1929 REWARD FUND 8 No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Nov 16 Nov 16 Mrs Zach Hardy Undrawn balance 290000 25000 2900 00 To be expended by the Governor Revert to Treasury July 1st 300000 2399 Apprehension conviction Walter VickersEx Dept Undrawn balance 315000 275000 Total 590000 5900 00 ROSTER COMMISSION Jan Feb Mch Apr May June July 26 26 28 29 28 28 27 Jan Feb Mch Apr May June July 28 28 30 29 29 29 29 Lillian Henderson Supt u u it U U Undrawn balance 395 01 38567 37667 39167 42592 41133 39417 154113 205 Work of Roster Commission Maintenance 460000 434 631 877 1067 1311 1532 o 1 H o g F H S I Q H 3 H O w1776 Aug Sept Oct Nov Dec 28 30 29 29 21 Aug Oct Dec 28 1 29 2 21 n a a u u u a u 11 u 11 u 11 a 42702 39357 38867 42872 37472 2009 2216 2465 2655 Undrawn balance 479314 134799 Total 614113 614113 SALARYFUEL OIL TAX CLERK Apr July Oct tt Dec 17 23 17 17 27 Apr July Oct Dec 17 25 21 21 31 W B Harrison Clerk it a a u ti ii tt 11 E N Burson Clerk E N Burson Clerk ArjrjroDriation 105000 105000 89833 4667 105000 420000 10500 Deduct Salary Refunded Fuel Oil Tax Counties Deduct Salary Refunded Fuel Oil Tax Highway Deduct Salary Refunded Fuel Oil Tax School Equalization 2625 6563 1312 787 Salary 1st quarter 1521 Salary 2nd quarter 2133 Salary 3rd quarter 2134 Salary 3rd quarter 2694 Salary 4th quarter Total 409500 4095 00 to to toTABLE NO 3Continued Showing Disbursements from the Treasury 1929 SALE OF FARM PRODUCTSDept of Entomology No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Eeb 9 25 Mch 12 Apr 2 17 Nov 29 Eeb 14 Mch 1 13 2 Apr 17 Dec 2 Eugene Talmadge Chrmn a n a a Undrawn balance 28350 54290 27321 17700 26596 25000 114183 January 1176 February 71882 318 429 557 662 793 2478 Undrawn balance 179257 7984 Total 187241 187241 SCHOOL FUND 5 6 38 Jan Jan E A Pound H S Supt M L Duggan Supt Tom Wisdom Auditor Undrawn balance Appropriation Travel expense Salaries County Supts Travel expense 909 05000 17608 ft I A w o tr1 f H W I ft i H H o SI H 154988485 50032000055 92 116 177 185 225 226 227 261 265 266 267 268 269 270 271 281 313 324 325 326 327 328 384 435 453 386 396 402 403 404 426 462 Feb Mch 5 7 9 11 12 12 21 22 22 22 29 30 29 30 29 30 2 Feb 6 5 9 5 9 5 9 5 9 5 9 5 9 5 9 6 11 8 14 12 16 12 16 12 16 12 18 12 18 15 28 26 28 28 28 16 Mch 1 19 1 20 1 20 1 20 1 25 1 2 5 H D Chapman Asst Aud I S Smith Supervisor J O David Asst Auditor Foote Davies Co Burroughs Adding Mch Co Ivan AllenMarshall Co Georgia Baptist Publishers M L Duggan Supt M L Duggan Supt E A Pound H S Supvr Paul Ellison H S Supvr H D Chapman Asst Aud Dr E J Forrester R E Rountree W B Morris Miss Katherine Dozier MillerBryantPierce Co Georgia Baptist Publishers Tom Wisdom Auditor J O David Asst Auditor J O Martin Whiting Patterson Co Kee Lox Mfg Co I S Smith Supervisor M L Duggan Supt M L Duggan Supt Sanitary Supply Co Addressograph Co Bryan Elec Co Houghton Mifflin Co Gershon Printing Co H W Schafer Gershon Printing Co Salary expense Travel expense Travel expense Twine Portable Adding Machine Ink pencils Postals school items Expense of Dept Salaries county school supts Travel expense Travel expense Salary January Expense Attend Board Meeting u ft a it a u it 1 coupon book for carbon Letterheads pupils permanent record sheets Travel expenses Envelopes Coupons for typewriter ribbons Travel expense Dept expense Salary county superintendent Mop broom pail Supplies Charge elec bell in Supervisors office Ruggs statistical methods applied to education Supplies Copy holder Address tags 26633 16766 18145 400 11025 293 4675 96971 805000 8411 11204 33168 1780 2062 1498 1232 3200 58200 170 21 13036 38526 20150 1000 19268 63319 805000 350 2284 485 226 4285 2752 450 O o s d A 9 O t1 h H 9 6 M Z H 9 H O 9 3 JO tot 1TABLE NO 3Continued Showing Disbursements from the Treasury 1929 SCHOOL FUNDContinued 8 00 No of War rant 463 464 465 466 467 487 488 489 493 498 551 525 570 595 606 624 590 630 671 672 Date of Warrant Men 2 2 2 2 2 5 5 5 5 6 11 11 14 18 20 23 16 28 Apr 3 3 When Approved Men Apr 5 5 5 5 5 5 5 5 5 6 12 13 15 21 21 25 15 30 4 4 In Whose Favor Drawn S P Richards Paper Co Wyley Loose Leaf Co Fulton Paper Co Atlanta City Directory Co Adamson Printing Co Ga Baptist Publishers Paul Ellison Supervisor E A Pound Supervisor H D Chapman Asst Auditor J O Martin Supervisor M L Duggan Supt The Tidwell Co Ivan AllenMarshall Co I S Smith Supervisor Tom Wisdom Auditor Ga Baptist Publishers J O David Asst Auditor M L Duggan M L Duggan E A Pound For What Purpose Drawn Onion skin paper ruled Bind 1928 school census reports Towels and twine 1929 City Directory Report blanks auditor supervisor and teachers Print postals and school items Travel expense Expense Salary and expense Travel expense Payments Feb and March 1929Coun ties and Cities Office Supplies Office Supplies Travel expense Travel expense 50000 cumulative record sheetsElem schools Travel expense Dept expenses Salaries County Supts Travel expense Amount of Warrant 1440 1975 1030 1800 17680 8100 157 37 15125 27052 21277 133064800 500 5733 22864 12178 27450 13105 100505 805000 10228 Amount of Appropri ation673 674 675 676 677 678 679 707 706 708 730 755 780 3 3 3 3 3 3 3 5 5 5 9 11 17 812 u 18 813 18 814 B 18 815 u 18 846 24 891 30 903 May 1 902 u 1 892 Apr 30 May 4 4 4 4 4 4 4 6 8 8 10 11 17 18 18 18 18 24 30 Paul Ellison J O David Wyley Loose Leaf Co Dr E J Forrester W B Morris R E Rountree Miss Katherine Dozier Tom Wisdom Auditor H D Chapman Asst Auditor Ga Baptist Publishers M L Duggan Supt I S Smith Supervisor W J Speer Treas M L Duggan u u u E A Pound Paul Ellison J O Martin I S Smith Tom Wisdom J O David AlmaN Pound Virginia Porter Underwood Typewriter Co Fulton Paper Co Multistamp Products Co Ivan AllenMarshall Co Stein Printing Co M L Duggan Supt M L Duggan Supt E A Pound Supervisor Ga Baptist Publishers Travel expense Travel expense Bind pamphlets Salary 1st quarter Salary 1st quarter Salary 1st quarter Salary 1st quarter Travel expenses Salary and expenses Print forms etc Counties and Cities Travel expense Salaries 1st quarter Supt50066 Sec toBd62500 12500 00000 75000 75000 75000 75000 50000 50000 45000 High School Supervisor Supervisor Supervisor Supervisor Auditor Asst Auditor Clerk Stenographer Adjust typewriterDept of Education Wrapping paper and twine Multistamp Outfit Office supplies School items Expenses Salaries County Supts Travel expense Letter heads 17319 131 450 6250 6250 6250 6250 16630 28621 22550 66532400 17530 657500 140 1041 1549 7190 83559 949 01 05000 9960 4000 a I 5 B 6 I E b W s H 3 CONo of War rant 912 913 914 915 916 951 952 917 988 998 1034 1036 1037 1038 1093 1094 1095 1096 1097 1131 1132 1137 1138 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 SCHOOL FUNDContinued OS Date of Warrant May June 7 7 6 11 13 21 21 21 21 1 4 4 4 4 10 10 10 10 When Approved May June 14 14 22 22 22 22 1 4 4 4 4 11 11 11 11 In Whose Favor Drawn Paul Ellison Supervisor Tom Wisdom Auditor H D Chapman Asst Auditor Wyley Loose Leaf Co S P Richards Paper Co J O David Asst Auditor J O Martin Supervisor R M Berry Co Ga Baptist Publishers I S Smith Supervisor Ga Baptist Publishers W B Morris R E Rountree Miss Katherine Dozier M L Duggan Supt Fulton Paper Co S P Richards Paper Co R M Berry Co M L Duggan Supt J O David Asst Auditor Adamson Printing Co Foote Davies Co Underwood Typewriter Co For What Purpose Drawn Expenses April Expenses April Expenses and salary Bind school items Onion skin ruled paper Travel expense April Travel expense Stencils Record blanks Travel expense 7th grade certificates and school items Attend meeting State Bd of Education Attend meeting State Bd of Education Attend meeting State Bd of Education Counties and Cities Towels Paper 2 quires legal size stencils Expenses of Dept Travel expenses 3000 blank bonds for Trustees Cups and pencils Repair machine Amount of Warrant 18072 17054 27579 4150 1490 13406 35964 750 13975 17120 19500 1573 1784 869 66532400 750 56 750 105000 10859 1845 1305 2780 Amount of Appropri ation1144 1145 1159 1188 1189 1190 1220 1223 1226 1240 1241 1244 1245 1261 1262 1263 1264 1301 1302 1303 1304 1305 1358 1359 1360 1361 1373 1379 1357 1374 July 10 10 10 12 12 12 18 18 18 19 19 20 20 24 24 24 24 27 27 27 27 27 5 5 5 5 6 8 5 6 July 11 11 11 12 12 12 18 19 19 22 22 22 22 25 25 25 25 28 28 28 28 28 9 9 9 9 9 9 10 10 H D Chapman Asst Auditor Paul Ellison Supervisor E APound Tom Wisdom Auditor Southern Engraving Oo Kee Lox Mfg Co M L Duggan Sanitary Supply Co I S Smith Supervisor Adamson Printing Co Ga Baptist Publishers J O Martin State School Supervisor Alliance Printing Co Miss Katherine Dozier W B Morris R E Rountree E J Forrester M L Duggan Supt Dr E J Forrester W B Morris R E Rountree Miss Katherine Dozier J O David Asst Auditor I S Smith Supervisor1 Paul Ellison Asst Auditor H D Chapman Asst Auditor E A Pound Supervisor M E Duggan Supt Modern Appliance Co Ga Baptist Publishers Salary and expenses Travel expenses Travel expenses Travel expenses Engraving 12 ribbon coupons Salaries County School Supts Broom and mop Trave 1 expenses 500 manuscript covers 10000 itemized statement forms 1250 AprilSchool item Travel Expenses Elementary school blanks and high school blanks Attend Board Meeting Expenses SalaryMember Bd of Education SalaryMember Bd of Education SalaryMember Bd of Education SalaryMember Bd of Education Travel expenses Salary County School Supt 2 never smear pads School items 30829 17847 12084 12786 8420 1000 805000 205 9303 1550 6500 23553 4325 855 1573 1784 225 75555 6250 6250 6250 6250 13440 16663 7724 25501 3054 805000 100 1500 42 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 SCHOOL FUNDContinued OS No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation q o 1375 July a a u a u a a a a a u 6 8 9 9 11 18 18 18 18 20 23 23 23 27 July a a It u it it u u tt u 10 10 10 10 11 19 19 19 19 22 23 23 25 29 W R Hoyt Co Premium or bond of Superintendent 1200 Copies Annual Reports 4000 197575 2400 150 1986005 1362 175 5000 17200 6500 612 5540 657500 3220 1380 Stein Printing Co o 1409 John H Harland Co A B Duke 6 gross pencils 1410 Adjust mimeograph 1 1438 1485 M L Duggan Supt Miss Onoro Ennis Teachers and principals summer schools Sal and ExpTeacher summer school a i u u it a a tt tt u a it it a it a a Letter heads 1486 Miss Louise Enloe S 1487 Guy Wells 1 1488 Miss Effie Bagwell 1496 Ga Baptist Publishers Foote Davies Co Ivan AllenMarshall Co W J Speer Treas 1504 8 safety box files to 1505 Office supplies 1514 Salaries 2nd quarter M L Duggan Supt 50000 Sec to Bd of Education 62500 High School Supervisor 100000 Supervisor 75000 Supervisor 75000 Supervisor 75000 Auditor 75000 Asst Auditor 50000 Clerk 50000 Stenographer 45000 1 M L Duggan E A Pound Paul Ellison J O Martin I S Smith Tom Wisdom J O Davis Alma N Pound Virginia Porter 1538 1583 U 30 it 31 1587 11 31 a 31 1588 it 31 a 31 1589 a 31 u 31 1592 Aug 1 Aug 1 1593 a 1 a 1 1594 u 1 tt 1 1601 a 2 u 2 1620 a 5 u 6 1618 a 5 u 6 1619 5 a 6 1633 6 a fi 1634 a 6 a 6 1646 7 a 7 1664 u 10 u 12 1682 u 12 a 12 1683 a 12 a 12 1684 u 12 a 12 1685 tt 12 12 1686 u 12 ti 12 1687 u 12 a 12 1717 u 17 tt 19 1718 tt 17 a 19 1722 u 20 a 20 1723 u 20 20 1738 u 22 u 22 1752 a 24 26 1777 28 u 29 1778 a 28 il 29 1779 it 28 a 29 1780 u 28 tt 29 1784 a 29 u 29 M L Duggan Tom Wisdom Miss Evelyn Crews Mrs Lucy Hughes E A Pound H S Super visor Tom Wisdom Auditor Paul Ellison Supervisor J O David Asst Auditor Atlanta Envelope Co M L Duggan Supt Sloan Paper Co J O Martin Supervisor H D Chapman Asst Auditor Adamson Printing Co I S Smith Supervisor Tom Wisdom A G Branch Mrs Sarah B Foster Mrs J O Coleman Miss Mae Woodward H R Adams Ga Baptist Publishers CarithersWallaceCourt enay Inc A B Dick Co Ivan AllenMarshall Co Welch Sign Co Ivan AllenMarshall Co E J Forrester W B Morris B E Rountree Miss Katherine Dozier H D Chapman Auditor ExpensesJune SalaryJuly SalaryJuly Travel expenses Travel expenses Travel expenses Travel expenses Envelopes Salaries County Supts Manil la envelopes Travel expensesJune and July Salary and travel expensesJuly Envelopes Travel expenses Expense to Statenvilie Salary summer school Salary and expensesSummer school Salary and expensesSummer school Salary and expensessummer school Salary and expensesSummer school Print teachers contract Office supplies Supplies for office Supplies for office Letter material Office supplies Expense attending board meeting 827 Travel expenses 63687 16768 12500 12500 5520 9855 4884 6389 8838 05000 368 34182 30760 1196 15115 2626 15000 791 350 250 120 10300 2552 725 12640 300 3373 1550 1573 1809 1070 12911 00TABLE NO 3Continued Snowing Disbursements from the Treasury 1929 SCHOOL FUNDContinued No of War rant Date of Warrant 1785 1826 1827 1773 1774 1783 1851 1852 1853 1854 1897 1898 1934 1935 1976 1994 1995 1996 1997 1998 1999 2000 2023 Aug Sept U Aug Sept 29 5 5 28 28 29 6 6 6 6 9 9 20 20 25 30 30 30 30 30 30 30 30 When Approved Aug 29 Sept 7 a 9 Aug 30 30 a 30 Sept 9 u 9 u 9 a 9 u 9 u 9 u 23 a 23 u 27 Oct 1 u 1 a 1 a 1 1 a 1 a 1 a 1 In Whose Favor Drawn M L Duggan Supt M L Duggan Supt E A Pound H S Suprv Foote Davies Co R M Berry Co A B Dick Co Ivan AllenMarshall Co Ga Baptist Publishers Fulton Paper Co Paul Ellison Supervisor CarithersWallace Courtenay Inc I S Smith Supervisor J O Martin Supervisor J O David Auditor Ga Baptist Publishers M L Duggan Supt Miss Katherine Dozier W B Morris R E Rountree Dr John Y Harrison Dr E J Forrester Miss Nina Cox E A Pound H S Sup For What Purpose Drawn Travel expenses Salaries County Supts Travel expenses Office supplies Office supplies Mimeograph ink Office supplies Office supplies 1 case nibroc towels Travel expenses Office supplies Travel expenses Travel expenses Salary and expenses School items Maintenance Salary member Board of Education U It it it u u it it It It It tt Expense attend meeting Bd of Ed Salary member Board of Education Expenses attend meeting Bd of Ed Travel expenses Amount of Warrant 60361 05000 1243 675 950 225 5673 7825 750 3505 5955 12528 12558 14761 5600 88233 6250 7823 8384 585 6250 2132 10401 Amount of Appropri ation2024 Oct i 2040 U 3 2041 U 3 2042 u 3 2043 it 3 2082 9 2083 9 2084 9 2085 9 2099 10 2116 a 15 2126 a 17 2167 a 23 ic 23 2170 23 u 23 2193 it 24 24 2203 a 25 a 25 2204 25 tc 25 2205 a 25 a 25 2221 u 30 30 2222 u 30 a 30 2223 u 30 a 30 2249 Nov 1 Nov 1 1 3 3 3 3 10 10 10 10 10 15 21 J O David Asst Auditor Modern Appliance Co Paul Ellison H D Chapman I S Smith Sloan Paper Co Modern Appliance Oo Underwood Typewriter Co R M Berry Co J O Martin Supervisor M L Duggan Supt W J Speer Treas M L Duggan M L Duggan E A Pound Paul Ellison J O Martin I S Smith Tom Wisdom H D Chapman J ODavid Alma N Pounds Virginia Porter Sou Stamp Stencil Co Ga Blue Print Co Foote Davies Co A B Dick Co Foote Davies Co Thos F Rybert Prtg Co M L Duggan DoMoore Chain ErrorNo Inc CarithersWallaceCourt enay Inc Salary and expenses 1 box staples Trave 1 expenses Travel expenses Travel expenses Paper Staples Office supplies Office supplies Travel expenses Salaries County School Supts Salaries 3rd quarter Supt 50000 Sec to Bd of Ed 62500 H S Supervisor 100000 Supervisor 75000 Supervisor 75000 Supervisor 75000 Auditor 71 to 725 20161 Asst Auditor 81 to 930 50000 Asst Auditor 71 to 831 33333 Clerk 50000 Stenographer 45000 Rubber stamp Supplies Office supplies Office supplies Case Burt cups Oaths and inspection cards Maintenance 1 chair 212 Error No short arms Office supplies 34046 200 19586 14482 19565 450 200 724 750 15826 805000 35994 287 445 1175 1557 1125 890 86306 2058 4234 2500 I H o 1 H 13 O TABLE NO 3Continued Showing Disbursements from the Treasury 1929 SCHOOL FUNDContinued OS OS No Of War rant Date of Warrant 2251 2259 2266 2264 2265 2280 2291 2292 2293 2294 2295 2316 2317 2318 2344 2381 2382 2383 2384 2385 2386 2391 2429 Nov 12 15 15 15 15 15 15 15 22 When Approved Nov 1 5 5 5 5 6 7 7 7 7 7 9 9 9 12 15 15 15 15 15 15 15 22 In Whose Favor Drawn J O David Auditor M L Duggan Supt E A Pound Supervisor D H Chapman Paul Ellison Ga Blue Print Co I S Smith John J Harrison Miss Nina Cox R E Rountree W B Morris Ga Baptist Publishers Foote Davies Co MillerBryantPierce Kee Lox Mfg Co Underwood Typewriter Co CarithersWallace Courtenay Inc Alliance Printing Co Ga Baptist Publishers Fulton Prtg Co Thos F Rybert Prtg Co Walter W Brown Pub Co A B Dick Co For What Purpose Drawn Salary and expenses Salaries County School Supt Travel expenses Travel expenses Travel expenses Blue print Travel expenses Expense attend board meeting School items Office supplies Office supplies Coupon for 36 ribbons 2 portable machines Office supplies 3000 Educational Directories Letter heads Monthly report blanks Certificate blanks grade sheets etc Teachers monthly report blanks Supplies Amount of Warrant 36300 05000 10322 14087 21595 528 163 06 665 1850 1900 1648 4500 3372 3200 2700 9720 149 78 9200 8250 17700 7295 155 00 783 Amount of Appropri ation2430 ii 22 ii 22 2453 U 26 il 27 2461 u 29 Dec 2 2487 u 30 u 2 2496 Dec 3 3 2497 a 3 3 2498 a 3 a 3 2499 a 3 u 3 2507 a 4 u 4 2510 u 4 u 4 2586 a 14 a 14 2587 u 14 u 14 2588 14 t 14 2589 fit 14 14 2590 14 u 14 2591 a 14 It 14 2605 a 18 It 18 2606 a 18 It 18 2607 u 18 It 18 2608 u 18 It 18 2651 fit 21 u 21 2652 it 21 a 21 2661 il 23 u 23 2662 U 23 a 23 2690 a 27 31 Ga Baptist Publishers M L Duggan Supt M L Duggan Supt J O David State Auditor Paul Ellison Supervisor J O Martin Supervisor E A Pound Supervisor H D Chapman Supervisor I S Smith Supervisor M L Duggan Supt Fulton Paper Co A B Dick Co Ga Baptist Publishers Clanton Webb Co Teachers College Columbia University R E Rountree Georgia Baptist Publishers S P Richards CarithersWallace Courtenay Inc Ivan AllenMarshall Co M L Duggan Supt Foote Davies Co Paul Ellison Supervisor I S Smith Supervisor W J Speer Treas M L Duggan E A Pound Paul Ellison J O Martin I S Smith H D Chapman Alma N Pound Virginia Porter Punch 10000 forms Pay Counties and Cities Expenses of Dept Salary and expenses Travel expenses U 11 it u a tt U It Salary County School Supt 1 case towels Office supplies Prints 1 Plant M Smith heater Score cards for school records To Washington to Convention of Supts Office supplies Onion skin paper Office supplies Office supplies Expense of Dept Office supplies Travel expense Travel expense Salaries for 4th quarter Supt 112500 Supervisor 100000 Supervisor 75000 Supervisor 75000 Supervisor 75000 Asst Auditor 75000 Clerk 50000 Stenographer 45000 400 47270400 95228 34189 18628 41336 3324 145 49 14261 805000 750 324 772 4750 1525 10138 62100 1440 6634 7509 93255 2695 15402 23342 607500 o g fl w o t1 H W I O H 2 H W It1 W M hi 0 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 SCHOOL FUNDContinued SCHOOL FUNDEQUALIZATION OS 00 No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 2718 Dec 31 31 Dec 31 31 Stein Printing Co School items 112500 5718 2719 CarithersWallaceCourtenay Inc Office suDDlies Undrawn balance 331123700 324184785 Total 655308485 655308485 o w o I i O g a o w Undrawn balance Jan 231929Fuel Oil Tax collector 9127 to 12311928 General Fund Gaso line gal 128239014 Same period Kerosene lgal 27674407 Appropriation 1928 155913421 100000000 2542013190 228 369 448 459 639 640 666 761 899 1076 1289 1306 1307 1788 1789 1991 1992 2053 2213 2214 2215 2460 2479 2480 Jan a Feb a Men u April May June Aug Sept a Oct 23 29 13 26 1 28 28 2 12 30 29 26 27 27 29 29 27 27 4 29 29 29 Nov 27 29 29 Jan Feb Mch April May June a u Aug Sept Oct Nov Dec 23 30 16 28 1 30 30 2 12 2 29 26 28 28 30 30 27 28 4 29 29 29 27 2 2 M L Duggan Supt Miss Evelyn Crews M L Duggan Supt Miss Evelyn Crews M L Duggan Supt Miss Evelyn Crews Miss Lucy Hughes M L Duggan Supt Miss Lucy Hughes Miss Evelyn Crews Miss Evelyn Crews M L Duggan Supt Miss Evelyn Crews Miss Lucy Hughes Miss Evelyn Crews Miss Lucy Hughes Miss Evelyn Crews Miss Lucy Hughes M L Duggan Supt Miss Evelyn Crews Miss Lucy Hughes M L Duggan Supt M L Duggan Supt Miss Evelyn Crews Miss Lucy Hughes Excess collection Gasoline tax Kerosene tax Refund M L Duggan Supt Correction certificate 2529 Correction certificate 2707 Salary Fuel Oil Tax Clerk not used Equalization Salary Counties Independent Systems Salary Counties Independent Systems Salary Salary 225 to 3311929 Counties Independent Systems Salary April lst13 incl Salary Salary Counties Independent School Systems Salary Counties Independent School Systems Salary Counties Independent School Systems Counties Independent School Systems Salary 34140508 12500 17070254 12500 17070254 12500 14167 17070376 5417 12500 12500 34140508 12500 4167 15000 12500 15000 3332 31264752 15000 12500 15659386 15700610 15000 12500 55913421 136849643 22521569 31300 19519 11713 1312 O o a 3 w o c h w w 42TABLE NO 3Continued Showing Disbursements from the Treasury 1929 SCHOOL FUNDE QUALIZATIONContinued 3 No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 2642 2657 Dec 19 21 21 Dec 19 21 21 M L Duggan Supt Miss Evelyn Crews Counties Independent Systems Salary 31330382 15000 12500 3904 213678017 4212473 2658 Miss Lucy Hughes Salary Dec 311929 Error certificate 2707 Undrawn balance Total 217890490 217890490 SCHOOL OF AGRICULTURAL MECHANICAL ARTSFOR SYTH COLORED Jan Apr June July Sept 30 17 25 11 5 5 Feb 6 Apr 18 June 26 July 11 Sept 7 7 T W Reed Treas Maintenance 85000 42500 83000 250000 83000 83000 1000000 250000 239 Summer School for teachers Maintenance 795 u a a u 1286 1437 tl U u tl 1841 it a a a 1841 a u it u Undrawn balance 626500 623500 Total 1250000 1250000 I w o F 6 1 gSCHOOL FOR THE DEAFCAVE SPRINGS Jan Feb Mch Apr June July July Aug Oct Nov Dec 14 12 11 23 18 9 12 21 15 19 6 Jan Feb Mch Apr June July Aug Oct Nov Dec 15 18 13 24 19 9 12 21 15 19 6 Undrawn balance 1194077 1021073 869418 895429 866270 889751 650829 383479 576569 1124576 1034445 549112 W S Cothran Treas Maintenance 9300000 137 Maintenance 320 ti ti it u t it u t 11 tl I u it t tl U I a u tl U tl it it 529 u 836 11 1233 tl 1404 tl 1444 tl 1734 It 2117 tl 2410 tl 2531 It Undrawn balance 9505916 343196 Total 9849112 9849112 SCHOOL O TECHNOLOGY 239 Jan Apr June Sept 30 17 25 5 5 Feb Apr June Sept 6 18 26 7 7 T W Reed Treas Maintenance Ceramics Maintenance 2375000 1187500 2400000 2400000 2400000 27750000 1000000 795 U I tl 1286 a ti ti u a 1841 u it a it it 1841 u a u u it Undrawn balance 10762500 17987500 Total 28750000 28750000 g I o H z I S3 H O 3TABLE NO 3Continued Showing Disbursements from the Treasury 1929 SECURITIES COMMISSION FUND No of War rant Date of Warrant 188 309 408 519 621 724 830 955 1043 1118 Jan Feb Mch a Apr May u June 9 23 7 20 11 22 8 22 8 22 7 When Approved Jan Feb U Mch u Apr May June 11 23 11 28 13 23 10 24 8 22 8 In Whose Favor Drawn M C Bennett Chief Exam For What Purpose Drawn Undrawn balance 1928 January February March April May June July August September October November December Maintenance Amount of Warrant 46442 50500 48117 51560 78752 61800 97556 65915 54669 62140 54927 Amount of Appropri ation 838811 15100 738500 175848 147220 113724 71500 40500 38900 38192 60500 55771 42952 n o o f H w I O H g M t1 O1260 1416 1503 1658 1772 1901 1951 2088 2167 2337 2544 2417 2618 July Aug It Sept u Oct Nov Dec Nov Dec 22 9 22 8 27 9 23 9 23 12 9 20 19 July Aug Sept Oct u Nov Dec Nov Dec 24 10 22 8 28 9 23 10 23 12 9 21 19 Undrawn balance Total 84190 51702 50250 74566 52700 51514 50250 52057 58750 55901 53677 50462 54525 1513122 864396 2377518 2377518 I o I o H a 1 w H O 7th DISTRICT A M SCHOOLPOWDER SPRINGS 239 975 1286 1841 1841 Jan 30 Apr 17 June 25 Sept 5 5 Feb 6 Apr 18 June 26 Sept 7 a 7 T W Reed Treas Maintenance Maintenance a a a Undrawn balance Total 210000 105000 210000 210000 210000 945000 1555000 2500000 2500000 2500000 OSTABLE NO 3Continued Showing Disbursements from the Treasury 1929 6th DISTRICT A M SCHOOLBARNESVILLE 2 No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan 30 Apr 17 June 25 Sept 5 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas It 11 u u Maintenance 250000 125000 250000 250000 250000 30000 00 239 Maintenance 795 1286 U u u u 1841 u a it 1841 it a it a u Undrawn balance 1125000 1875000 Total 3000000 3000000 Feb Mch Apr May June July Sept 2 1 3 6 10 9 5 Feb Mch Apr May June July Sept 6 1 4 9 11 9 7 H G Wall U U li a t u u t u i cer Treas a l u i a l u t Maintenance s 375000 375000 375000 375000 375000 375000 375000 4500000 259 Maintenance 460 a 683 u 926 a 1161 a 1408 1828 a o o a d H w I B 6 H 5 H 2153 2357 2517 2666 Oct Nov Dec U 21 14 6 23 Oct Nov Dec a 21 14 6 23 U u it u u ti u a a a a u a u u u a it a Undra Total SOLDIERS HOMEWEEKLY ALLOWANCE NURSE 24 Jan Feb Mch Apr May June July Aug Sept Oct Nov Dec 3 2 1 3 6 4 5 2 5 3 2 2 Jan Feb Mch Apr May June July Aug Sept Oct Nov Dec 4 6 1 4 9 4 9 2 7 3 5 2 W E McAllister Supt U tl li U tt U li U ll U it ll Jno P Webb Supt u a a u u u u u U ll tl it ll ll ll tl ll ll U ll ll ll It tl Weekly allowance to soldiers Extra nurse Weekly Allowance 31000 30600 29400 27800 28200 28200 282 00 302 00 29400 28600 290 00 479 00 500000 260 461 684 927 1105 1354 1598 1829 2039 2255 2490 Revert ii lto Treasury 368500 131500 rotal 500000 500000 o f H W I O H Si H m W H O H t sTABLE NO 3Continued Showing Disbursements from the Treasury 1929 SOLICITORS GENERAL FUND OS No of War rant 111 156 162 184 193 197 197 199 229 230 236 258 277 278 329 330 391 535 536 537 538 539 Date of Warrant Jan Feb Men 11 16 17 22 24 25 25 25 29 29 30 2 6 6 12 12 18 1 1 1 When Approved Jan Feb Mch 15 16 21 22 26 26 26 26 30 30 30 6 11 11 18 18 1 13 13 13 13 13 In Whose Favor Drawn W O Parker Solicitor Chas H Garrett Jno C Mitchell T Hoyt Davis B B Earle T Hoyt Davis Frank B Willingham Wm Y Atkinson Wm Y Atkinson J A Merritt Jos B Duke M Neil Andrews Wm Y Atkinson A B Spence B T Castellow Jno B Guerry Hollis Fort John O Mitchell Marion L Gross Joseph B Duke Jno A Boy kin Hollis Fort For What Purpose Drawn Undrawn balance 1928 Appropriation Fees Amount of Warrant 1500 6000 4500 1500 1500 5000 5000 5000 6000 1500 3000 5000 6000 21500 4500 1500 1500 3000 255 00 3000 18000 3000 Amount of Appropri ation 634000 1000000 O o g W I o tr1 H 5 o w H540 U 11 a 13 J T Grice u 541 U 11 U 13 M Neil Andrews u 555 a 12 u 13 Wm Y Atkinson u 556 a 12 U 13 J T Grice a 585 a 15 a 15 Walter F Grey a 591 16 a 21 Geo Haines u 592 a 16 u 21 Robt H Humphrey a 596 a 18 a 21 M L Felts 668 Apr 3 Apr 8 Emmett Smith u 669 a 3 tt 8 John VRoberts a 670 a 3 a 6 John A Boykin a 753 a 11 tt 11 B B Earle a 754 11 u 11 J T Grice u 760 a 12 tt 12 U G Neville u 809 u 18 u 18 Jno A Boykin a 810 u 18 u 18 T Hoyt Davis u 890 30 May 9 M Neil Andrews tt 922 May 6 u 9 G C Spurlin u 923 a 6 a 9 Henry W West a 924 a 6 a 9 Robt B Short 967 u 9 u 10 T O Marshall 990 tt 11 a 14 Wm Y Atkinson 1023 tt 17 u 17 Ohas H Garrett a 1024 u 17 a 17 J T Grice u 1025 tt 17 a 17 T O Marshall u 1032 a 22 a 22 R G Dickerson 11 1051 u 24 a 25 L L Meadors tt 1054 u 25 25 Jno A Boykin tt 1139 June 10 June 11 M Neil Andrews tt 1157 a 10 u 11 M Neil Andrews tt 1158 u 10 u 11 M H Boyer tt 1165 a 12 u 12 Jos B Duke tt 1166 u 12 a 12 J T Grice it 1177 1 12 u 12 W Inman Ourry It Fees 60 125 60 15 60 50 15 225 60 15 90 15 30 30 90 45 30 50 50 50 15 50 30 30 15 15 15 95 50 45 30 15 30 30 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 n o g 3 w o g g w I o H Ed S3 H o 13 aTABLE NO 3Continued Showing Disbursements from the Treasury 1929 SOLICITORS GENERAL FUNDContinued 00 No of War rant 1201 1193 1225 1235 1236 1248 1269 1270 1273 1283 1280 1281 1282 1317 1426 1427 1462 1462 1476 1483 1492 1497 1533 Date of Warrant June July 14 13 18 18 18 20 24 24 24 25 25 25 25 25 11 11 13 13 16 18 19 20 27 When Approved June July 14 15 19 19 19 22 25 25 25 26 25 26 26 29 11 11 13 13 17 19 22 22 29 In Whose Favor Drawn T Hoyt Davis Solicitor Fred Kea A J Perryman M L Felts M L Felts M L Gross Chas H Calhoun A J Perryman Rupert A Brown J A Drake Jno A Boy kin D D Smith Clifford Pratt J A Drake R B Short Jno A Boy kin T Hoyt Davis Chas H Garrett Geo D Anderson Jno C Mitchell B T Castellow Clifford Pratt TJ G Neville For What Purpose Drawn Fees u u u u ti It a Revert to Treas July 1st Fees Amount of Warrant 3000 10500 3000 5000 6000 5000 1500 5000 1500 18000 6500 1500 1500 4500 265500 3000 9000 1500 12000 1500 9000 6000 5000 30001 Amount of Appropri ation O o SJ o t1 t H SJ I O H i so o w1534 a 27 1535 a 27 1580 u 30 1590 Aug 1 1591 U 1 1726 u 20 1884 Sept 9 1896 9 2102 Oct 10 2103 U 10 2104 tl 10 2105 a 10 2106 u 10 2107 u 10 2121 a 16 2122 a 16 2123 u 16 2190 u 24 2191 24 2361 Nov 14 2402 u 18 2408 u 19 2407 u 19 2414 a 20 2415 a 20 2427 it 22 2428 u 22 2446 a 25 2457 u 27 2458 u 27 2481 29 2482 a 29 2483 a 29 2561 Dee 10 2573 U 12 Aug Sept Oct Nov Dec 29 29 31 1 1 20 9 9 10 10 10 10 10 10 21 21 21 24 24 14 18 19 19 21 21 22 22 25 27 27 2 2 2 10 12 Jno A Boykin Geo D Anderson M H Boyer M L Felts M Neil Andrews W D Martin H C Morgan H M Boyer Jos B Duke A J Perryman J O West Hollis Fort J L Grice B B Earle Clifford Scott Jno A Boykin T Hoyt Davis Chas H Garrett Jno A Boykin L P Strickland M W Eason J CPratt T Hoyt Davis Geo D Anderson W B Gibbs Jno A Boykin B J Castellow Wade H Watson Jno A Boykin L L Meadows Jno C Mitchell Chalmers Chapman Geo Haines E G Weathers Jos B Duke 150 30 30 45 15 15 140 15 105 30 30 30 105 15 30 150 90 50 65 60 15 30 15 50 105 50 175 15 60 15 80 30 60 120 75 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o o K o g p H o H 1 H o SI H is toTABLE NO 3Continued Showing Disbursements from the Treasury 1929 SOLICITORS GENERAL FUNDContinued 00 No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 2596 Dec 14 16 16 19 19 19 19 19 23 23 27 27 31 Dec 14 16 16 19 19 19 19 19 23 23 31 31 31 W G Neville Solicitor W H Connor G C Spurlin Jno A Boykin Wm Y Atkinson D D Smith Jno C Mitchell Claude C Smith Chas H Garrett Geo D Anderson JA Merritt M Neil Andrews JAWright Fees 3000 1500 6000 15500 6000 3000 6000 5000 1500 3000 1500 6000 6000 2599 u 2600 a 2619 u 2620 a 2621 a 2622 it 2623 a 2663 u 2664 u 2678 a 2679 It 2717 u Undrawn balance 957500 676500 Total 1634000 1634000 SOUTH GEORGIA A M COLLEGE TIFTON Pt 239 Jan Apr June 30 17 25 Feb Apr June 6 18 26 T W Reed Treas Maintenance summer school Maintenance 500000 250000 500000 60 795 U U U u 1286 ti a u u o o w o g H W I O H g H W P H g11841 Sept 5 11841 5 Sept Undrawn balance Total 500000 500000 2250000 3750000 6000000 6000000 SOUTH GEORGIA JR STATE COLLEGE DOUGLAS Jan Apr June Sept ii 30 17 25 5 5 Feb Apr June Sept 2 18 26 7 7 T W Reed Treas Maintenance 95 350000 175000 330000 330000 330000 4000000 Pt 239 Maintenance 795 a a a u it 1286 u a u u u 1841 tl il li tl il 1841 U tl il u a Undrawn balance 1515000 2485000 Total 4000000 4000000 STATE AGRICULTURAL NORMAL COLLEGEAMERipUS Jan Apr June Sept u 30 17 25 5 5 Feb Apr June Sept u 6 18 26 7 7 T W Reed Treas Maintenance 350000 175000 330000 330000 330000 4000000 Pt 239 Maintenance 795 u a I a a 1286 a u a a u 1841 u u a u u 1841 a a a u u Undrawn balance 1515000 2485000 Total 4000000 4000000 o o K o H g H W W H O S H to 00TABLE NO 3Continued Showing Disbursements from the Treasury 1929 STATE COLLEGE OF AGRICULTUREMAINTENANCE No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan 30 Apr 17 June 25 Sept 5 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas Maintenance 1922500 961250 1900000 1900000 1900000 16520000 6100000 225000 Extension work Field meetings and farmers institutes Pt 239 Maintenance 795 a u a a a 1286 U u u tt it 1841 u u u u u 1841 u a a u a Undrawn balance 8583750 14261250 Total 22845000 22845000 STATE COLLEGE OF AGRICULTURESMITHLEVER FUND Jan Apr June 30 17 25 Feb Apr June 6 18 26 T W Reed Treas Undrawn balance Appropriation Pt 239 Maintenance 795 U I a a a 1286 a a u u a 1541666 770833 1541666 9250000 9250000 00 to o o g W o t1 H B o M DO w H 1419 July 9 July 10 Undrawn balance Total 5395835 9250000 9250000 18500000 STATE COLLEGE FOR WOMENMILLEDGEVILLE Jan Apr June Sept a 30 17 25 5 5 Feb Apr June Sept U 6 18 26 7 7 T a a u u W Reed Treas Maintenance 1650000 825000 1645000 1645000 1645000 18500000 Extension Work 1250000 Pt 239 Maintenance 795 a u It 1286 a it u 1841 i U l ti 1841 it a it a Undrawn balance 7410000 12340000 Total 19750000 19750000 STATE FIRE INSPECTION FUND Jan Feb Mch Apr May June 5 5 7 2 3 10 Jan Feb Mch Apr May June 7 9 8 2 8 11 Wm A Wright Ins Comr It It li u u a u a it a u u a u u u a u u u u a a it it Undrawn balance 128400 122490 939 25 112500 117135 114225 810843 1222022 58 Revolving fund 1929 274 512 Maintenance 663 911 a 1121 it o o B O f1 H 9 I o 1 B H O B OSTABLE NO 3Continued Showing Disbursements from the Treasury 1929 STATE FIRE INSPECTION FUNDContinued STATE FORESTRY FUND oo 4 No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 1340 July 2 Aug 2 Sept 5 Oct 2 Nov 6 Dec 4 July 2 Aug 2 Sept 7 Oct 2 Nov 6 Dec 4 Wm A Wright Ins Com u u u u it u u u a W B Harrison Ins Comr u a u a a a it u a Maintenance 122168 125000 113650 112500 114025 112500 1612 1817 u 2037 u 2278 u 2501 u Undrawn balance 1388518 644347 Total 2032865 2032865 o o S H w o B 6 M z H H O W 3 2844 Dec 311928 Jan B M Lufburrow State Forrester Undrawn balance 1928 Wood Dealers Lumber Dealers Domestic Corporation Tax Lumber Foreign Corporation Tax Lumber Maintenance 49992 49992 92900 1157000 734500 619650 1721 Aug Nov Dec 19 14 31 Aug Nov Dec 19 14 31 B M Lufburrow State Forrester u 1178460 1122400 301326 2364 B M Lufburrow State Forrester a 2715 B M Lufburrow State Forrester u Undrawn balance 2652178 1864 Total 2654042 2654042 STATE MEDICAL COLLEGEAUGUSTA o o g H o g I o s 1 n b w H hj O fd H Pt 239 795 1286 1841 Jan 30 Apr 17 June 26 Sept 7 Feb 6 Apr 18 June 26 Sept 7 T W Reed Treas Maintenance Hygiene Maintenance Undrawn balance Total 850000 425000 830000 830000 830000 3765000 6235000 10000000 8000000 2000000 10000000 TABLE NO 3Continued Showing Disbursements from the Treasury 1929 STATE SANITARIUM MILLEDGEVILLEMAINTENANCE No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan 30 Mch 4 Apr 9 Mar 17 June 18 July 9 23 Sept 5 5 Nov 6 Dec 6 23 Feb 1 Mch 4 Apr 10 May 17 June 18 July 9 23 Sept 7 13 Nov 6 Dec 6 23 Otto M Conn Treas it ti ti a ti a a a u a a a u u a u a a a a a u u a u u u u u a u u u u a a a a ti tt it u it Maintenance 10000000 10000000 10000000 3800000 6200000 10000000 10000000 10000000 10000000 5000000 5000000 5000000 120000000 238 Maintenance 479 729 1026 ti 1221 a 1407 1511 ti 1823 a 1824 it 2288 u 2530 u 2668 ti Undrawn balance 95000000 25000000 Total 120000000 120000000 STATE SANITARIUM BUILDING FUND Undrawn balance 1927 Undrawn balance 1928 oo OS O I d H SJ o t1 t1 O M Si H tr1 4781437 25000000158 375 Jan U Feb Pt 239 795 1286 1841 1841 2 16 14 Jan u Feb 3 16 18 Otto M Conn Treas Undrawn balance Total STATE SANITARIUMWATERWORKS STATE TEACHERS COLLEGEATHENS Jan Apr June Sept 30 17 25 5 5 Feb 6 Apr 18 June 26 Sept 7 U 7 T W Reed Treas Maintenance Maintenance Undrawn balance Total 1138508 2167871 2749700 6056079 23725358 29781437 29781437 Jan 16 Jan 16 Undrawn balance 9829 3488199 3498028 157 Undrawn balance Total 3498028 3498028 1050000 525000 1050000 1050000 1050000 4725000 7775000 12500000 12500000 o o w o F 1 Q H H H o 3 12500000 00TABLE NO 3Continued Showing Disbursements from the Treasury 1929 STATE UNIVERSITYMAINTENANCE oo GO No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan 30 Apr 17 June 25 Sept 5 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas Maintenance 2050000 1025000 2040000 2040000 2040000 24500000 Pt239 Maintenance 795 U u it it 11 U U a u a a a a a u a 1286 a 1841 1841 u Undrawn balance 9195000 15305000 Total 24500000 24500000 o 1 SJ o t1 g H W 6 w w H O Si July 11 July 11 T W Reed Treas Maintenance 1000000 1000000 1436 Maintenance Total 1000000 1000000 STATE UNIVERSITYVISITORS FUND 1274 1275 1276 June 24 24 24 June 25 25 25 H O Smith S F Manghon W H Martin Total 3400 1650 3300 8350 8350 O I S o g I O H o w STATE WOMANS COLLEGEVALDOSTA Pt 239 795 1286 1841 1841 Jan Apr June Sept 30 17 25 5 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas Maintenance Maintenance a Undrawn balance Total 750000 375000 750000 750000 750000 3375000 5625000 9000000 9000000 9000000 SUPPLIES REPAIRS REPLACEMENTS GENERAL ASSEMBLY 14 15 499 1107 Jan u Mch June Jan Mch June Graybar Electric Co Stein Printing Co Stein Printing Co Ga Baptist Publishers Appropriation Appropriation Refund Convert transmitterGenl Assembly Nominated Members H S etc Rules House SenateSec of State 500 committee reports 12000 5400 27900 2400 400000 500000 6970 CO CO 3sLTABLE NO 3Continued Showing Disbursements from the Treasury 1929 SUPPLIES REPAIRS REPLACEMENTSGENERAL ASSEMBLYContinued Hi No of War rant 1250 1314 1333 1350 1351 1372 1477 1482 1501 1602 1635 1636 1678 1864 1865 1866 1867 1868 Date of Warrant June July Aug Sept 20 28 29 5 5 6 16 18 22 2 6 6 12 When Approved June 22 29 29 July 10 10 10 17 19 22 2 6 6 12 Sept 9 Aug In Whose Favor Drawn Stein Printing Co E E George Thompson Co Bryan Electric Co Jno H Strange Underwood Typewriter Co Ga Baptist Publishers Ivan AllenMarshall Co W T Thurmond Custd Sanitary Supply Co Stein Printing Co Ga Baptist Publishers Stein Printing Co Ga Baptist Publishers Stein Printing Co Sloan Paper Co Walter W Brown Pub Co Ivan AllenMarshall For What Purpose Drawn 500 copies Members H S Refinish 4 tables and 8 desks Linoleum for Senate Chamber 5 electric fans for house 379 Keys and repair locksHouse 4 typewriters 4 copy holders and 2 sets KeysHouse Bill covers resolutions roll call etc House Senate 3 revolving stools and 1 steel cabinet House Reimburse overhauling chairs and desksHouse Supplies for House Printing and SuppliesGenl Assem Printing andSuppliesGenl Assem 1000 copies standing committees Printing House Bills Appr bills Legislative ManuelGenl Assembly Supplies AmendmentsHouse BillGenl Assembly Supplies Amount Amount of of Appropri Warrant ation 63150 4185 790 13125 7625 43254 30175 7890 20720 7215 85625 12225 11800 46475 173375 24720 18075 32375 O o S W o g H I o 1 f 3 31869 1870 1871 1872 1873 1874 1875 1876 1877 1878 1879 1880 1881 1899 1900 2279 2354 2355 2379 Nov 6 13 13 15 Nov 6 13 13 15 Atlanta Envelope Co Alexander Co Underwood Typewriter Co Wyley Loose Leaf Co Adamson Prtg Co Ga Baptist Publishers Sloan Paper Co Musgrave Pencil Co C C Downs Gun Safe Lock Works Co Western Union Tel Co Modern Appliance Co The Stirchberg Co PeasleeGaulbert Co Bradley Woertz J P Stevens Engraving Co Underwood Typewriter Co J M Alexander Co J N Burnett Western Union Tel Co EnvelopesHouse Senate Supplies Rent 2 typewriters Records H S Calenders Bills Resolutions 500 Envelopes 4 Desk Cards Supplies 50 gross pencils Change Key lock to cylinder lock General Assembly Clock rental and installation 625930 Office SuppliesGenl Assembly 7 doz Record BookGenl Assembly Renew and electrify Public Address SystemHouse Water for House Letter heads and envelopesD F McClatcheyN CNeil 2 ribbonsGenl Assembly Suppliesj 28 shades installed Installation and rental clock for House Undrawn balance Total 24238 85 1000 8500 495 150 6970 10977 650 975 1450 1400 54275 113 20 6810 200 5558 3150 975 906970 906970 s 4TABLE NO 3Continued Showing Disbursements from the Treasury 1929 TEMPORARY LOAN so No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation 1905 Sept 9 Sept 9 4th National Bank Fourth Natl Bank to pay pensions 20000000 20000000 Total 20000000 20000000 10TH DISTRICT A M SCHOOLGRANITE HILL Jan Apr June Sept it 30 17 26 5 5 Feb Apr June Sept 6 18 26 7 7 T W Reed Treas Maintenance 250000 125000 250000 250000 250000 3000000 Pt239 Maintenance 795 U U I it u 1286 a u a u a 1841 u u a a a 1841 u a u u Undrawn balance 1125000 1875000 Total 3000000 3000000 m o tr1 H W r o ITRAINING SCHOOL FOR BOYSMILLEDGEVlLLE Jan Feb Apr a June a July Aug u Nov Dec 25 25 3 24 18 28 27 26 23 23 9 Jan Feb Apr u June a u Aug u Nov Dec 26 28 4 24 19 29 29 26 23 23 9 Maintenance 421559 477124 423761 410719 422309 393835 407148 404576 313720 446267 338898 4900000 200 F J Paxon Vice Chrmn Maintenance 423 U It 1 U It I It u t it it It t 1 n t it u ti u i u it t 687 u 845 11 1228 It 1308 11 1548 It 1758 li 2181 It 2441 It 2541 u it it a Undrawn balance 4459916 440084 Total 4900000 4900000 TRAINING SCHOOL FOR GIRLSATLANTA Jan a Feb Mch U Apr u June July 3 31 20 1 15 3 23 10 9 27 Jan u Feb Mch a Apr u June July 4 31 28 1 15 4 24 11 9 29 Geo White u u U il a u a a u it u u u ti u a u u Chairman a a it a u u a u u Maintenance 150000 130420 384117 45826 313368 133999 396565 389143 445145 366534 5000000 23 Maintenance 251 u 400 a 457 a 588 a 690 a 837 a 1160 a 1405 it 1547 u n o g w o tr1 H W 6 H i ir1 H O W CO OSTABLE NO 3Continued Showing Disbursements from the Treasury 1929 TRAINING SCHOOL FOR GIRLSATLANTAContinued CO 231 424 688 834 1065 1309 1480 1742 2182 Jan Feb Apr u May June July Aug Oct 29 25 3 23 28 28 17 23 23 Jan 30 Feb 28 Apr 3 24 May 29 June 29 July 19 Aug 23 Oct 23 T F Abercrombie Sec Maintenance Maintenance 500000 500000 500000 500000 500000 500000 500000 500000 500000 2422 Nov Dec 22 13 Nov Dec 22 13 a u u a a 2582 a Undrawn balance Total 500000 500000 5500000 500000 6000000 6000000 TUBERCULOSIS 3ANITARIUMALTO Jan Feb Apr June u Aug July a Nov u Dec 29 25 3 23 18 18 27 9 31 14 30 13 Jan Feb Apr June Aug July Nov Dec 30 28 4 24 18 18 28 9 31 14 2 13 T F Abercrombie Sec tt tt a it it u a it tt tt tt it u u u a u u a a ti U a u u u it tt a a a u u u u k u u a a u tt u u Undrawn balance 1928 1679937 1741939 1688014 1892426 1100686 1664023 1741750 2837725 2641299 745751 7230 24 702408 4004787 21000000 Maintenance 232 Maintenance 425 a 689 a 835 a 1222 1224 Waterworks 1765 a 1403 1586 Waterworks Waterworks 2356 tt 2488 it 2581 a Undrawn balance 19158982 5845805 Total 25004787 25004787 o w o h s w i O M Pi H O 3 to COTABLE NO 3Continued Showing Disbursements from the Treasury 1929 12TH DISTRICT A M SCHOOLCOCHRAN 05 No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan 30 Apr 17 June 25 Sept 5 5 Feb 6 Apr 18 June 26 Sept 7 7 T W Reed Treas Maintenance 250000 125000 250000 250000 250000 3000000 Pt239 Maintenance 795 u it u it it it It it u u it it tl it tt u u 1286 1841 tt 1841 u Undrawn balance 1125000 1875000 Total 3000000 3000000 VETERANS SERVICE BUREAU Jan 14 30 Jan 15 30 J Q C Bloodworth Jr Director Undrawn balance 1928 17006 56380 36229 Maintenance Salary of Director 640000 360000 139 Maintenance 235 J G C Bloodworth Jr Director 1 o tr1 H I o w w H 3 o 3 449 Feb Mch Apr u May June July Cf Aug Sept U Oct a Nov Dec a 27 29 17 30 29 28 23 27 30 20 30 17 30 29 18 27 Feb Mch Apr May June July a Aug Sept Oct Dec a 28 30 17 30 29 29 25 29 31 23 1 21 31 2 18 31 J G 0 Bloodworth Jr Director 51357 91121 90000 68140 68800 63658 90000 51879 56787 159 99 51373 90000 49873 27373 6483 90000 643 J G O Bloodworth Jr Director it 790 J G C Bloodworth Jr Director i 889 J G C Bloodworth Jr Director B 1073 J G O Bloodworth Jr Director U 1310 J G O Bloodworth Jr Director 11 1524 J G O Bloodworth Jr Director J G C Bloodworth Jr Director J G C Bloodworth Jr Director 1542 u 1794 tl 1946 J G C Bloodworth Jr Director J G C Bloodworth Jr Director J G 0 Bloodworth Jr Director J G 0 Bloodworth Jr Director ii 2007 a 2137 a 2246 a 2464 J G C Bloodworth Jr Director J G C Bloodworth Jr Director J G C Bloodworth Jr Director a 2611 u 2706 tt Total 1036229 1036229 o o S 3 I H o H 2S 1 H 5 o w H TABLE NO 3Continued Showing Disbursements from the Treasury 1929 VOOATIONAX EDUCATION 00 No of Warrant Date of Warrant When Approved In Whose Favor Drawn For What Purpose Drawn Amount of Warrant Amount of Appropriation Jan 14 21 Feb 5 Mch 6 6 Apr 3 24 May 6 June 10 12 July 11 13 Aug 1 1 2 7 Sept 5 Oct 11 Nov 5 7 15 Dec 4 Jan 15 22 Feb 9 Mch 6 6 Apr 4 25 May 9 June 11 12 July 11 13 Aug 1 1 2 7 Sept 7 Oct 14 Nov 5 7 15 Dec 4 M L Duggan Sec Undrawn balance 1928 735367 2099404 408473 200891 500000 190173 959997 321374 190462 130000 3252563 194784 303443 150000 2506820 21073 374947 386569 259789 738487 618538 17905 11466177 7500000 1300000 138 Appropriation July to Dec 311929 Refund M L Duggan Sec Maintenance 181 a a a tt a tt n tt u u ti u a it tt ti a a it ti tt tt ti tt it tl u tt u 11 It it it it a it it it it it a tt tt it it it it it u tt tt tt tt ti it it tt tt it tt tt tt tt it tt tt it ti ti n tt ti tt u a it it it it ti it it it it u 264 ti 495 496 it 680 u 844 tt 918 it 1163 tt 1170 u 1439 tt 1465 ti 1596 tt 1595 ti 1597 it 1647 tt 1825 u 2110 tt 2272 tl 2290 tl 2378 a 2508 it o o i3 W o t1 tr H H I o H g w m H 2509 U 4 a 4 2676 a 27 a 31 2677 u 27 a 31 Undrawn balance Total VOCATIONAL REHABILITATION 2841 494 681 1255 1342 2049 2271 2500 Dec 31 1928 Men 6 Apr 3 u 20 July 3 Oct 4 Nov 5 Dec 3 Jan Men Apr July Oct Nov Dec 6 4 22 3 4 5 3 Geo D Goddard Geo D Goddard Undrawn balance Appropriation Maintenance Revert balance 1927 Maintenance Undrawn balance 1928 Undrawn balance 1929 TotaL W A RAILROAD COMMISSION 2486 Nov 29 Dec Atlanta Real Estate Board Appropriation To employ experts Appraise Union Depot Site Undrawn balance 230038 17164 177872 14986133 5280044 20266177 20266177 132730 181796 293645 304334 180243 137495 346588 469098 325254 3825245 Total 500 00 500000 550000 2449854 1375391 3825245 500000 50000 550000 O o H KJ O e o H go w H O a to300 ComptrollerGenerals Report TABLE NO 4 Showing Classified Property Values on Digest 19281929 1928 1929 Increase Decrease Improved Lands 298685949 3247842 460152551 33858178 2898216 41097176 170761 63476851 72217633 28867399 1531121 112015 35465304 1635578 16016074 6066828 1709212 96106 90075 1340798 6224978 252053 7331765 1047879 298068837 1948123 475321673 30700486 3695659 42845770 69700 65672812 74726352 29425939 1173659 98230 36210861 1618668 15098043 6179702 1500693 91001 88007 1473553 5954363 149757 6918656 839648 685949 Wild Lands 1299719 City Property 15169122 Shares in Banks 3157692 Stocks Bonds 797443 Money Solvent Debts 1748594 Bldg Loan 101061 Merchandise 2195961 2508719 558540 Manufacturers Automobiles Ironworks 357462 Mines Mining 13785 Household Goods 745283 Jewelry 16910 Horses Mules 918031 Cattle 112874 Hogs 208519 5105 Sheep Dogs 2068 Timber Lands 132755 Wagon Tools 270615 Cotton Corn 102296 All Other Property 413109 Defaulters Single 208231 Total 1083592347 1102211657 saa 171 aAa a wr 00K ComptrollerGenerals Report 301 TABLE NO 5 Showing Aggregate Values of Property 1929 Appling 3856484 Atkinson 1363842 Bacon 1948312 Baker 1584368 Baldwin 4230872 Banks 1622622 Barrow 2808375 Bartow 7059350 Ben Hill 3529080 Berrien 3779899 Bibb 48686375 Bleckley 2457314 Brantley 1600107 Brooks 6104280 Bryan 1673683 Bulloch 7047937 Burke 8108786 Butts 1960153 Calhoun 2221180 Camden 2262852 Campbell 2945722 Candler 1907203 Carroll 7279508 Catoosa 2030148 Charlton 1848396 Chatham 60444982 Chattahoochee 648530 Chatooga 4085925 Cherokee 7089933 Clarke 14568985 Clay 1545396 Clayton 2207648 Clinch 2126907 Cobb 10525815 Coffee 4291534 Colquitt 6957461 Columbia 1718828 Cook 2684974 Coweta 9256937 Crawford 1625321 Crisp 4631616 Dade 1759192 Dawson 674935 Decatur 7256976 DeKalb 32604878 Dodge 5435059 Dooley 4673591 Dougherty 15161811 Douglas 1962745 Early 4438055 Echols 766441 Effingham 2760515 Elbert 5243022 Emanuel 5212195 Evans 1513926 Fannin 1951047 Fayette 1480493 Floyd 19482145 Forsyth 1729378 Franklin 3171739 Fulton 280033185 Gilmer 1419956 Glascock 737588 Glynn 11135717 Gordon 4045517 Grady 4291794 Greene 3111800 Gwinnett 5964554 Habersham 3118044 Hall 9742770 Hancock 2840355 Haralsdn 2705242 Harris 2594995 Hart 2602286 Heard 1327855 Henry 3771270 Houston 3374980 Irwin 2658595 Jackson 4776121 Jasper 1928951 Jeff Davis 1801169 Jefferson 4418747 Jenkins 2813775 Johnson 2541779 Jones 1662977 Lamar 2716704 Lanier 1236879 Laurens 9109125 Lee 2104376 Liberty 1806343 Lincoln 1394714 Long 1216167 Lowndes 13396311 Lumpkin 1408495 Macon 3698296 Madison 2437354 Marion 1544650 McDuffie 2354320 Mclntosh 1512423 Meriwether 5002895 Miller 2288852 Milton 1161218 Mitchell 5555754 Monroe 3745523 Montgomery 1833364 Morgan 3722605 Murray 1920414 Muscogee 44309870 Newton 5143211 Oconee 1729450 Oglethorpe 3319491 Paulding 2186062 Peach 3132485 Pickens 1830147302 ComptrollerGenerals Report TABLE NO 5Continued Showing Aggregate Values of Property 1929 Pierce 3921794 Pike 2038060 Polk 8205270 Pulaski 3061360 Putnam 2125325 Quitman 668554 Rabun 1883030 Randolph 3441400 Richmond 42242808 Rockdale 1887440 Schley 1346171 Screven 3842366 Seminole 2143463 Spalding 8410560 Stephens 2251535 Stewart 3062020 Sumter 8458803 Talbot 1757496 Taliaferro 1384482 Tattnall 3653062 Taylor 1923150 Telfair 4346210 Terrell 4132326 Thomas 12809113 Tift 4046114 Toombs 4221322 Towns 834153 Treutlen 1592705 Troup 12909125 Turner 2875045 Twiggs 1429967 Union 927252 XJpson 5178151 Walker 7567744 Walton 4714135 Ware 9374201 Warren 2000022 Washington 5378349 Wayne 4103068 Webster 1072016 Wheeler 1924485 White 1199216 Whitfield 7992885 Wilcox 3075978 Wilkes 4523780 Wilkinson 2057795 Worth 4375018TABLE NO 6 Classification of Valid InterestBearing Bonds of the State of Georgia Rate of Interest on Each Series When Due and Total Amount of Interest per Annum as December 31 1929 DESCRIPTION OF BONDS Bonds issued under Act of 1914 13800000 due July 1 1935 20000000 on July 1st each year thereafter until July 1 1945 on which date 152500000 mature Fiftyyear obligations to State University Act 1881 Fiftyyear obligations to State University Act 1898 Bonds issued under Act 1889 beginning with January 11917 100000 per annum Bonds issued under Act 1921 due July 1 1945 Bonds issued under Act 1925 due July 1 1946 Outstanding past due bonds Land Script Fund not bonded Amount of Bonds 3 46300000 28250000 900000 53300000 17300000 22600000 350000 9020200 478020200 Rate of Interest 4i 7 3 3 2 4 41 7 Interest due January 1930 7358875 988750 15750 932750 410875 480250 315707 10502957 Interest due July 1930 7358875 988750 15750 757750 410875 480250 315707 10327957 Total Interest 14717750 1977500 31500 1690500 821750 960500 631414 20830914 I a i o p I O H H t1 H o H No provision of law for registration of bonds of this issue Only registered or validated and registered bonds no coupons will be received for deposit OS o OS304 ComptrollerGenerals Report TABLE NO 7 Showing assets and liabilities for the State of Georgia for the year ending December 31 1929 ASSETS Western Atlantic Railroad leased for 54000000 per an Value num beginning Dec 27 1919 and public buildingsNot estimated 186 shares Georgia Railroad Stock Dividend 204600 4836000 440 shares Southern and Atlantic Telegraph Co stock indorsed by Western Telegraph Co dividends 55000 par value 1100000 LIABILITIES Valid interestbearing bonds 468650000 Noninterestbearing bonds past due for which money is in Treasury to pay same but not presented for pay ment 350000 Total bonded indebtedness 469000000 Landscript fund not funded on which State pays Uni versity Trustees annually 7 per cent interest 9020200 Total real debt 478020200ComptrollerGenerals Report 305 TABLE NO 8 HOUSE OF REPRESENTATIVES PAY ROLL SESSION1929 Hon W J Speer Treasurer of Georgia Atlanta August 24 1929 On presentation of their several accounts duly audited by the auditing committee of the House of Representatives pay the Mem bers and Officers of the House of Representatives amounts set oppo site their respective names as their Per Diem Mileage and Expense for attendance and services at and during the Session of the General Assembly for 1929 which expires today Richard B Russell Jr Speaker of the House of Representatives COUNTY REPRE SENT ATI VE a s H O Pm M 1 si a a D 5 03 Pm o Eh Appling Atkinson J A Ross Chas E Stewart L S Lee L W Parr 42000 42000 42000 42000 42000 42000 69000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 4300 5000 5200 4920 2940 1640 1080 960 960 4280 5080 2000 2000 2000 2560 5260 5480 5480 5560 5080 4960 4440 4080 920 4440 6820 340 5400 1280 1280 2380 6960 6300 6300 6300 6300 6300 46300 47000 Bacon Baker 47200 46920 Baldwin Marion H Allen J B G Logan Richard B Russell Jr H P McElreath Wm S Peebles W R Walker 44940 Banks 43640 Barrow 70080 Bartow 42960 Bartow 42960 BenHill 46280 Berrien Arlle D Tucker W O Cooper Jr L T Gillen 47080 Bibb 44000 Bibb 44000 Bibb Harry E Nottingham Guy D Jackson J C Strickland S M Turner 44000 Bleckley 44560 Brantley 472 60 Brooks 47480 Brooks Wm A Walker 47480 Bryan W F Slater 47560 Bulloch H D Brannen 47080 Bulloch Howell Cone 46960 Burke W D Bell 46440 Burke Jno J Jones 46080 Butts R A Frankljn 49220 Calhoun W T Adkins 52740 Camden R Ward Harrison C H Gullatt 55120 Campbell 42340 Candler J C Trapnell 47400 Carroll Shirley C Boykin C K Henderson Jr R H Bandy 43280 Carroll Catoosa 43280 50680 Charlton L E Mallard 55260 306 ComptrollerGenerals Report TABLE NO 8Continued HOUSE OF REPRESENTATIVES PAY ROLL 1929 SESSION COUNTY REPRE SENTATI VE Chatham Chatham Chatham Chattahoochee Chattooga Cherokee Clarke Clarke Clay Clayton Clinch Cobb Cobb Coffee Colquitt Colquitt Columbia Cook Coweta Coweta Crawford Crisp Dade Dawson Decatur Decatur DeKalb DeKalb DeKalb Dodge Dodge Dooly Dougherty Douglas Early Echols Effingham Elbert Elbert Emanuel Emanuel Evans Fannin Fayette Floyd Columbus E Alexander Spence M Gray son Lewis A Mills Charles Howard B H Edmondson J E Johnston R Toombs DuBose J E Wood Emmett R Shaw John E Mundy L H Lochliear Orlando Awtrey W T Pace J M Thrash L L Moore John C Parker J L Weeks H W Nelson W C Kinnard J C McKoy W G Andrews C L Harris B T Brock J M Bearden E H Griffin Jno M Simmons Hooper Alexander Robert C W Ramspeck John Wesley Weekes R F Burch Jr J L Yawn E B Dykes Cruger Westbrook A A Fowler Joseph Freeman I F Culpepper H L Seckinger H A Adams T J Hewell T N Brown J R Powell Jr B G Tippins C W Kiker J W Culpepper J Scott Davis a CD s ID i 42000 42000 42000 42000 42000 42000 42000 420 00 42000 42000 42000 42000 42000 42000 42000 420 00 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 3 5900 5900 5900 2780 2600 680 1460 1460 4980 320 6800 700 300 4740 5000 5000 2920 4560 780 940 1800 3060 2920 1300 5740 5740 120 120 120 2900 31 3120 4200 540 5750 5980 5640 2140 2820 4130 4130 5070 2240 500 1700 3 a D 6300 Fh o Eh 6300 6300 6300 6300 47900 47900 47900 44780 44600 42680 43460 49760 46980 42320 48800 42700 42300 46740 47000 47000 44920 46560 42780 42940 43800 45060 449 20 49600 47740 47740 42120 42120 48420 44900 45180 45120 462 00 42540 47750 54280 47640 44140 44820 52430 46130 47070 44240 42500 43700ComptrollerGenerals Report 307 COUNTY Floyd Floyd Forsyth Franklin Fulton Fulton Fulton Gilmer Glascock Glynn Gordon Grady Greene Gwinnett Gwinnett Habersham Hall Hall Hancock Haralson Harris Hart Heard Henry Houston Irwin Jackson Jackson Jasper Jeff Davis Jefferson Jefferson Jenkins Johnson Jones Lamar Lanier Laurens Laurens Laurens Lee Liberty Lincoln Long Lowndes TABLE NO 8Continued HOUSE OF REPRESENTATIVES PAY ROLL 1929 SESSION REPRESENTATIVE J S Crawford H L Lanham J H Kirby L S Johnson George Brown Bessie Kempton Luther H Still Watkins Edwards J M Swint J T Colson B Y Dickey H H Wind Jos P Brown W G Holt E L McKelvey W B Ellard W V Lance Boyd Sloan Jno C Lewis J F Reid H C Kimbrough A N Alford G W Barker D J Arnold J P Duncan J E Howell Homer Hancock J E J Lord W H Key Jno A Cromartie T F Purvis J P Rabun W C Perkins A L Hatcher L P James H J Kennedy L L Patten J B Bedingfield R C Coleman S P New G H Richardson D F Martin Jas H Boykin T L Howard J S Ashley a OJ S 60 c3 42000 42000 420 00 42000 420 00 42000 42000 42000 42000 42000 42000 42000 420 00 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 420 00 420 00 42000 42000 42000 42000 420 00 42000 42000 420 00 42000 42000 42000 42000 420 00 42000 42000 42000 42000 42000 42000 42000 1440 1440 880 2460 a a a to a a o Pn o 1760 4420 5500 1600 5760 1760 690 690 1560 1060 1060 3140 1200 1920 2540 1380 720 2820 4020 1840 1940 2130 3780 4000 4220 4460 4120 2480 1200 6760 3480 3120 3120 4150 6520 3020 5340 5000 6300 6300 6300 434 40 43440 42880 44460 42000 42000 420 00 43760 46420 475 00 43600 54060 43760 42690 42690 43560 430 60 43060 514 40 43200 43920 44540 433 80 42720 44820 46020 43840 502 40 44130 45780 46000 462 20 46460 46120 44480 43200 48760 45480 45120 45120 46150 48520 450 20 47340 47000308 ComptrollerGenerals Report COUNTY Lowndes Lumpkin McDuffie Mclntosh Macon Madison Marion Meriwether Meriwether Miller Milton Mitchell Mitchell Monroe Montgomery Morgan Murray Muscogee Muscogee Muscogee Newton Oconee Oglethorpe Paul ding Peach Pickens Pierce Pike Polk Pulaski Putnam Quitman Rabun Randolph Richmond Richmond Richmond Rockdale Schley Screven Screven Seminole Spalding Stephens Stewart TABLE NO 8Continued HOUSE OF REPRESENTATIVES PAY ROLL 1929 SESSION REPRE SENTATIVE H B Edwards Fred C Jones J S Jones H G Atwood J W Nelson Miles Collier Joe S Burgin G A Huddleston J M Mullins W I Geer J H Mansell E M Davis Dutch Wilkes R C Goolsby Sr Hugh Peterson Jr John Bostwiek F C Bentley W W Battle C J Meredith Columbus Roberts C CKing J A Osborne Hamilton McWhorter H H Watson E Leroy Fagan R L McClain J R Walker Jr G D Dominick C I Scarbrough D C Chalker J O Wall J B Oliver H C Blalock Linton B West H C Parker M B Pilcher A L Traylor C R Cannon C L Battle J C Cail J S Powell J E Johnson C A Byars Fermor Barrett D G Bland a IB S CD 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 420 00 42000 42000 420 00 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 en CD 5000 1500 3020 7180 3080 1660 3200 1400 1600 5660 640 4720 4900 1560 3840 1600 2080 2400 2400 2400 820 1660 2500 800 2380 1360 5440 1000 1200 2780 1820 4720 2460 4120 3420 3420 3700 620 3760 4838 4838 5690 820 1800 4200 CD D3 CD B ft D 6300 6300 6300 cd C4 o Eh i 47000 49800 51320 49180 45080 43660 45200 43400 43600 47660 42640 46720 46900 43560 45840 43600 44080 44400 44400 44400 42820 43660 44500 42800 44380 433 60 47440 43000 43200 447 80 43820 46720 44460 46120 45420 51720 45700 42620 45760 46838 46838 47690 42820 43800 46200ComptrollerGenerals Report 309 TABLE NO 8Continued HOUSE OF REPRESENTATIVES PAY ROLL 1929 SESSION COUNTY REPRE SENTATIVE a Q M D P4 0 M si 9 is IS a O us 3 o H Sumter Sumter Talbot A F Hodges R L Maynard J H McGehee 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 3370 3480 1920 2140 5140 2900 3640 4200 4720 4720 3880 3940 2880 3660 1430 1420 4120 2600 2740 1700 2860 2860 1240 1240 6280 6280 2560 3200 3200 4720 4000 3620 1740 2180 3960 2560 2600 2700 4680 4680 6300 6300 6300 6300 6300 45370 45480 43920 Taliaferro Tattnall B R Trotter J C Beasley 44140 47140 Taylor C H Neisler 44900 Telfair DWPhillips 51940 Terrell C M Harris 46200 Thomas W B Cochran 46720 Thomas W T Madre T E Phillips 46720 Tift 45880 Toombs Ellis Pope 45940 Towns W T Ellis 51180 Treutlen Sewell Courson Raymond W Martin M U Mooty 51960 Troup 43430 Troup 43420 Turner GAOwen 46120 Twiggs W C Stokes 44600 Union Bonnell H Stone R E Hightower Jr Jno M Hutcheson J Ralph Rosser L P Chick 44740 Upson Walker Walker 43700 51160 44860 Walton 43240 Walton J H Felkner 43240 Ware STBeaton 48280 Ware C V Stanton 48280 Warren Chas M Swain M P Scruggs 44560 Washington Washington Wayne 45200 Jack B Taylor 45200 I S Bennett 46720 Webster J W Montgomery R E Rivers 46000 Wheeler 45620 White T J Hanie 43740 Whitfield O R Hardin 44180 Wilcox Jno Q Wilson 45960 Wilkes EWAdams 44560 Wilkes T W Cozart 44600 Wilkinson E B Hubbard 44700 Worth W J Crowe 52980 Worth O M Thomoson Totals 46680 8721000 636026 132300 9489326 310 ComptrollerGenerals Report TABLE NO 8Continued HOUSE OF REPRESENTATIVES PAY ROLL SESSION1929 ATTAOHEES POSITION NAME a o Q H K C4 03 as Pn OS o Clerk of House E B Moore 483000 42000 42000 42000 48300 34500 24000 36000 36000 36000 36000 4000 7600 4000 2000 2800 4000 6800 4000 4400 2000 2000 2000 2000 4400 2400 800 4000 2000 2000 2000 2000 1200 6800 2000 2000 1600 2800 2800 2000 2000 2800 2130 4020 4620 1940 4830 00 Doorkeeper Robt S Talmadge Wm Henderson W D Hammack Mrs J W Johnson Mrs H P Lewis John Bridges Andrew J Kingery P T McCutchen Jr C P Reed 441 30 Messenger 460 20 Chaplain 46620 509 40 Postmistress Secretary to Speaker Public Address Operator 345 00 240 00 Proof Reader 36000 36000 360 00 Proof Reader Proof Reader Proof Reader Will Ed Smith James Arthur Mrs L P Chick Mildred Cromartie Evelyn Galloway Mrs A L Henson Mary Alice Holbrook Eunice Phillips Mary Quarterman Mrs H K Stanford Mary E Tigner Woodrow Tucker Chas P Allen Jno W Arnold James Arthur H L Awtry 36000 4000 7600 4000 2000 2800 4000 6800 4000 4400 2000 2000 2000 2000 4400 24 00 Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Messenger Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper C A Banks 8 00 Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper W W Bankston N B Bateman J I Beard 4000 2000 20 00 Asst Doorkeeper Asst Doorkeeper R C Bearden J M Benson 2000 20 00 Asst Doorkeeper R P Bice 12 00 Asst Doorkeeper Asst Doorkeeper H B Bloodworth Julius Boggs 6800 20 00 Asst Doorkeeper G W Brown 20 00 Asst Doorkeeper Morris Bush 16 00 Asst Doorkeeper W J Camp 28 00 Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper R E Campbell Will Clark Sr Robt T Collins T J Cooper 2800 2000 2000 28 00 ComptrollerGenerals Report 311 TABLE NO 8Continued HOUSE OF REPRESENTATIVES PAY ROLL SESSION1929 ATTAOHEES POSITION As st Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Asst Page Page Page Page Page Page Page Page Page Page Page Page Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Doorkeeper Page Page Page Page Page Page NAME R H Copeland John A Corn Ed Craig Joe S Crawford R L DeLoach G W Ellard R D Ethridge H B Feagan R M Fillingame William Florence Jr Robert Franklin Hines Freeman R J Freeman Alton Futch Carroll Garland Carden Goolsby Thomas Griner J D Hardy W J Hardy Aubrey Harris Lee Harrison Bradford Hitchcock Wm Henderson Mark Hornbuckle Raeva Coleman Rawson Coleman Andrew Collier Jas T Colson Jr Thomas Corbitt James Crawford Randall Curl Earl Daniel Frank DeLong D eryll Dickey Pauline Dorsey Carl Douglas Paul Downie John Echols Andy Estes Claude A Fleming Jack Flynt Mary Jim Garrett Chester Gavin Jr a 09 a Ph z W a C3 c3 D O Ph 9 Eh 8000 8000 1200 1200 2000 2000 2800 2800 2800 2800 2000 2000 1600 1600 2000 2000 4000 4000 2800 2800 4000 4000 2000 2000 2000 2000 4000 4000 800 800 2400 2400 6800 6800 4400 4400 2800 2800 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 1000 1000 1000 1000 2000 2000 1000 1000 1400 1400 2000 2000 1000 1000 1000 1000 1000 1000 2000 2000 1400 1400 1200 1200 1000 1000 1000 1000 1000 1000 1200 1200 1200 1200 1000 1000 1400 1400 312 ComptrollerGenerals Report TABLE NO 8Continued HOUSE OF REPRESENTATIVES PAY ROLL SESSION1929 ATTAOHEES POSITION Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page NAME R J Griffin Jr William Hames Doris Hancock Charles Harris Jim Harris Woodson Harris Goodman Harrison William Harrison Dick Harwell Berry T Holbrook John Holland Joseph Hulme Guy Jackson Edwin Jacobs Jr Raymond James Wallace Jamison Felix Johnson Fred Jones Richard Kendrix Edwin Kerr Chas Knapp Jr Roscoe Knox OttoKolb Jr Bill Lance Bob Lance Pilcher Lazenby Wendell Leslie Dick Locke Dena Earl Loyd Pierce McElreath Warren McGlaun Laura McKelvey Bill McWhbrter Hamilton McWhbr ter Jr Harriette Mills Jack Montgomery Wayde Montgomery Margaret Mooty Dean Murphy Will Griffin Neisler Chas Osborne Billy Perryman a CD s M CD CM 1200 1000 1000 1400 1400 1000 1000 1400 2800 1000 1000 1400 2000 1000 1200 1000 1400 1000 600 1000 2000 2600 3000 1000 1000 1400 1400 1000 1000 2000 1400 1000 1400 1400 2400 1000 1600 1000 2000 1400 600 1000 O H 1200 1000 1000 1400 1400 1000 1000 1400 2800 1000 1000 1400 2000 1000 1200 1000 1400 1000 600 1000 2000 2600 3000 1000 1000 1400 1400 1000 1000 2000 1400 1000 1400 1400 2400 1000 1600 1000 2000 1400 600 1000ComptrollerGenerals Report 313 TABLE NO 8Continued HOUSE OF REPRESENTATIVES PAY ROLL SESSION1929 ATTACHEES POSITION NAME a CD s N d Ph CD W cS CD i 03 o H Page W J Peterson Jr Ed Pierce 10OC 30OC 14OC 10OC 1400 400 2400 2000 2000 1200 2800 2800 1200 2000 2000 2800 2800 2000 2800 1200 2400 2800 1200 2000 2000 2400 2000 2000 2800 2000 6000 1600 2000 4000 2000 2400 2000 2000 4000 4000 2400 2000 2000 1000 30 00 Page Page John B Rabun R H Randolph Bob Rivers 14 00 Page 10 00 Page 14 00 Page Emmie Lee Robinson CM Hooks 4 00 Asst Doorkeeper 2400 Asst Doorkeeper W W House 2000 Asst Doorkeeper J W Hunter 2000 Asst Doorkeeper Asst Doorkeeper G R Johnson J O Jones 1200 2800 Asst Doorkeeper M A Jones 2800 Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Harvey Kennedy Jr O M Langford Winfield Lee 1200 2000 2000 Asst Doorkeeper Julian Little 2800 Asst Doorkeeper W B Lord 2800 Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper L C Loudermilk J W McClesky W L McOlure J N D McElroy J L MeKoy 2000 2800 1200 2400 2800 Asst Doorkeeper Asst Doorkeeper D W McLendon J H Merritt 1200 2000 Asst Doorkeeper Jesse Mobley 2000 Asst Doorkeeper Asst Doorkeeper W R Morgan LonnieMoye 2400 2000 Asst Doorkeeper S S Neal 2000 Asst Doorkeeper Prank New 2800 Asst Doorkeeper J A Owens 2000 Asst Doorkeeper Asst Doorkeeper P H Paschal Renson Reed 6000 1600 Asst Doorkeeper Joe Rutland 2000 Asst Doorkeeper S A Scott 4000 Asst Doorkeeper E E Sellers 2000 Asst Doorkeeper Asst Doorkeeper W N Skinner T N Slaton 2400 2000 Asst Doorkeeper W W Teal 2000 Asst Doorkeeper Son Thomas 4000 Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Tom Thurman M L Thurston Claud Tucker R A Turner 4000 2400 2000 2000 314 ComptrollerGenerals Report TABLE NO 8Continued HOUSE OF REPRESENTATIVES PAY ROLL SESSION1929 ATTACHEES POSITION Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page NAME J W Warren Jesse White E E Wilkes Jr John Williamson Robert Adams Tommie Adkins Ewell Alexander Harold Alexander Alfred Anderson James Anderson Jack Andrews Weldon Archer James Arthur Billy Austin Jr Paul Bandy Oertell Barker Byron Barnes Parker Bedingfield Harriet Bland Steve Bland Edward P Brown Joseph Brown Lamar Brown Ernest Burson Paul Bynum HuldahCail Lois Oallihan Martha Carreker James Carter Harold Clements James Cogburn Billy Rountree Herbert Scruggs William Simmons Edward Skelton Francis Smith Marion Smith Morgan Smith Wilder Smith B R Snooks J Heard Summerour Jr T Sutherland Herman Talmadge a CD rl n 800 2400 3200 2000 1400 1000 1000 1000 600 1000 1000 1400 1000 1000 1400 1200 1000 1000 1000 1000 800 1000 1000 1000 1000 1000 1000 600 1000 1000 1000 600 1000 2000 1000 1000 1000 1200 1400 1000 1000 1400 1000 60 OS Pi o 800 2400 3200 2000 1400 1000 1000 1000 600 1000 1000 1400 1000 1000 1400 1200 1000 1000 1000 1000 800 1000 1000 1000 1000 1000 1000 600 1000 1000 1000 600 1000 2000 1000 1000 1000 1200 1400 1000 1000 1400 1000ComptrollerGenerals Report 315 TABLE NO 8Continued HOUSE OF REPRESENTATIVES PAY ROLL SESSION1929 ATTACHEES POSITION Page Page Page Page Page Page Page Page Page Page Page Page Porter Head Porter Porter Porter Porter Porter Porter Porter Porter Porter Porter Porter Porter Porter Porter Porter Porter Porter NAME T S Thomason E Thrash Haslett Thrasher Jane Trapnell Glenn Turner Ozelle Wages Jack Wall Harry Whelchel William Wiley Hamilton Wind Emory Rose Wood Donald Yawn EdTatum Thomas Brown Sam Davis James Epps Charles Poster George Gordon Frank Graves William Hart Henry Jones Paul Massey Charles Maxey Thomas Milner John Tatum FredThweatt Charles Williams William Wood William Yopp Bob Zeigler Totals Ah 1000 1000 1400 1200 1200 600 1200 1000 1400 1000 2000 1200 27600 18000 12900 7500 6000 18000 5700 3900 18000 13800 12000 5400 19500 6000 19500 18000 19200 18000 CD W 03 0 1511400 12710 1524110 o 1000 1000 1400 1200 1200 600 1200 1000 1400 1000 2000 1200 27600 18000 12900 7500 6000 18000 5700 3900 18000 13800 12000 5400 19500 6000 19500 18000 19200 18000 SUMMARY FOR WHAT PURPOSE DRAWN a 9 s CO bo o CD s S p a 03 3 3 o Eh Pay of Representatives Pay of Attachees 8721000 1511400 636026 12710 132300 9489326 1524110 Total 10232400 648736 132300 11013436 316 ComptrollerGenerals Report TABLE NO 8Continued SENATE PAYROLLSENATE CHAMBER SESSION1929 T m Atlanta Augusta 24 1929 Hon W J Speer Treasurer of Georgia On presentation of their several accounts duly audited by the auditing committee of the Senate pay the members and officers of the Senate amounts set opposite their respective names as their Per Diem Mileage and Expenses for attendance and services at and during the Session of the General Assembly for 1929 which expires today W Cecil Neill President of the Senate B S SENATOR a D s M Ph I s a a O a fi ii S3 O Eh 1st Shelby Myrick 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 69000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 5900 7180 4720 6380 6380 5640 5300 5690 4980 4200 4980 4200 3500 2780 3940 4130 4080 4420 1900 3200 2700 1560 2340 2400 1920 500 1240 1820 2840 2540 2460 1740 1460 620 400 1300 1360 S 6300 6300 6366 6300 6300 6300 6300 6300 6300 6300 6300 2100 47900 49180 46720 54680 54680 47640 53600 47690 53280 46200 46980 46200 45500 44780 45940 46130 46080 46420 43900 51500 44700 43560 50640 71400 50220 42500 43240 50120 44840 44540 44460 50040 43460 48920 42400 49600 45460 2nd Wm S Tyson 3rd A J Nichols 4th B A Atkinson 5th Geo M Dame 6th T C Ham 7th Wm H Platt 8th H G Rawls 9th W J Kidd 10th P B Ford 11th ERKing 12th G C Alston 13th W T Lane 14th H F Lawson 15th 16th 17th 18th 19th G W LankfordFelix C Williams W L McElmurray Leon L Peebles J H Sibley 20th J E Hyman 21st J S Davis 22nd J M Fletcher 23rd S M Mathews 24th 25th W C Neill President Jno A Smith 26th C D Redwine 27th E M Williams 28th Geo W Adams 29th Chas E Lokey 30th B B Zellars 31st Geo L Goode 32nd 33rd J B R Barrett J M Garrison 34th CRVaughn 35th W V Whaley 36tlv J R Terrell 37th C M Mickle ComptrollerGenerals Report 317 TABLE NO 8Continued SENATE PAYROLLSENATE CHAMBER SESSION1929 a U M a Q Senator E S y CO e bo c3 CD 1 SB IB1 O Total Pay 38th Chas W Peek 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 42000 1200 880 2520 2140 1440 2000 2300 3340 4740 4040 3960 5400 2600 880 S 6300 6300 6300 432 00 39th 40th 41st H G Vandeviere Chas E Cannon Wade Allen 42880 44520 504 40 42nd 43rd Seaborn Wright V C Pickering 43440 44000 44th BFHarris 50600 45th J M Cook 45340 46th J C Brewer 46740 47th R Paulk 52340 48th J H Dorsey 45960 49th A J Bird 47400 50th J M Pitner 44600 51st Marcus Mashburn Totals 42880 2169000 160140 90300 2419440 318 ComptrollerGenerals Report TABLE NO 8Continued SENATE PAYROLLSENATE CHAMBER SESSION1929 ATTACHEES POSITION NAME a S a so 03 1 03 PM 3 o Secretary D F McClatchey A P Griffin 414000 42000 42000 42000 42000 41400 36000 36000 36000 36000 36000 400 2000 12000 2000 1200 2000 2000 400 2400 2000 8200 2800 2000 2000 2000 4800 14800 2000 24000 2000 1200 400 10400 2800 12000 2000 2000 4800 4000 1200 12000 2800 1200 2000 120 3620 414000 Doorkeeper 42120 Messenger Chaplain Guy O Stone J W G Watkins A E Strother Alma Newberry Wiley Galloway R Prank Smith L M Calhoun P Haralson 45620 42000 Chief Gallery Keeper StenoSec to Pres Clerk to President Asst SgtatArms Asst SgtatArms Proof Reader 42000 414 00 36000 36000 36000 36000 Proof Reader Wm L Woodruff Mrs Olive Aycock Rafe Banks Jr Jack Branch 36000 Asst Messenger Asst Messenger Asst Messenger 400 2000 12000 Asst Messenger Asst Messenger Asst Messenger P N Calhoun Mrs L P Chick Remer Crum 2000 1200 2000 Asst Messenger Jack Ezelle 2000 Asst Messenger Sue Jackson 400 Asst Messenger Asst Messenger Asst Messenger Asst Messenger Edwin G Jacobs Jr Glendon Merritt Ralph Mosely Emma Orr 2400 2000 8200 2800 Asst Messenger Tom Pierce 2000 Asst Messenger Paul Purdom 2000 Asst Messenger Asst Messenger Asst Messenger Asst Messenger Mary Quarterman Pauline Sampey Sam Slate Jr Billy Smith 2000 4800 14800 2000 Asst Messenger Asst Messenger Asst Messenger Jessie Stewart Clarence Vaughn Jr John Veal 24000 2000 1200 Asst Messenger Dolly Waters 400 Asst Messenger Bill Whaley 10400 Asst Messenger Asst Doorkeeper Carolyne Williams Glenn Allen 2800 12000 Asst Doorkeeper W A Bailey 2000 Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper O W Bagwell W W Bankston W M Bartlett R P Bice 2000 4800 4000 1200 Asst Doorkeeper Asst Doorkeeper Homer Bloodworth W P Bobo 12000 2800 Asst Doorkeeper G W Brown 1200 Asst Doorkeeper Lamar Brown 2000 ComptrollerGenerals Report 319 TABLE NO 8Continued SENATE PAYROLLSENATE CHAMBER SESSION1929 ATTACHEES POSITION NAME a P M a I 8 PM a O H Asst Doorkeeper Morris Bush 800 4000 2000 2000 2800 6000 2000 12000 2800 4000 2000 2000 2800 12000 8400 7600 2000 1200 2000 4000 5600 4000 2800 2000 1200 3200 2800 1200 8400 800 2000 2000 24000 2800 2000 2000 2800 800 4000 2800 2000 200 1400 1400 1000 800 Asst Doorkeeper Asst Doorkeeper James C Cogburn Walter Cook 4000 2000 Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper N H Copeland Spurgeon Cowart Remer Crum 2000 2800 6000 Asst Doorkeeper J B DeFoor 2000 Asst Doorkeeper Asst Doorkeeper R L DeLoach I F Duncan 12000 2800 Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper J B Edmondson Chester Feagin W M Glover 4000 2000 2000 Asst Doorkeeper Asst Doorkeeper Duncan Graham Joe P Green 2800 12000 Asst Doorkeeper Sam Green 8400 Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Thomas Griner Marion Guess J D Hardy 7600 2000 1200 Asst Doorkeeper Lee Harrison 2000 Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper W H Harrison B L Hawkins Charles Highsmith W R Jones J W McAfee W L McClure D W McLendon C S Martin Frank New 4000 5600 4000 2800 2000 1200 3200 2800 1200 Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper B H Owen J A Owens Jake Patton 8400 800 2000 Asst Doorkeeper Asst Doorkeeper Ed A Pierce Jr Victor Powell 2000 24000 Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper J H Queen Morgan Russell Joe Rutland 2800 2000 2000 Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Asst Doorkeeper Page S G Smith R A Turner E G Wellborn E V Wilkie B N Willingham Joan Acree 2800 800 4000 2800 2000 200 Page Nordin Adams Frank Alexander Wm HAllen 1400 Page Page 1400 1000 320 ComptrollerGenerals Report TABLE NO 8Continued SENATE PAYROLLSENATE CHAMBER SESSION1929 ATTACHEES POSITION Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page NAME Charles Almond Anna Alston Susie Mae Alston James Anderson Weldon Archer John H Bailey Joe Baker Bob Barnes Jr Riley Barrett Arlie Belf lower Frances Bentley Jack Bodenhamer Jim Bodenhamer Herman Bradberry J D Brooks Edward Brown Wm A Burgess M O Campbell Jr Ruth Campbell L D Carlton Geo H Carswell Jr Russell Clements Andrew Colyer William Dawson Bernard Dempsey Hal Dorsey Cecil N Duncan Harry Duncan Ray Duncan Robert Espy Walter Faust Roy Fields Thos Fletcher Jack Flynt Burton Franklin C E Fulcher Jr William Garrison Steve Ginn Carter Goode Joe D Goode Grover Harbin John Holland Woodrow W John son BallardKidd 1000 800 800 1000 1000 1400 1000 1000 1000 400 1000 1000 1000 1000 3400 600 2200 1400 1000 1000 4000 1000 3600 1000 1000 1000 1400 1000 1000 400 1400 1000 1400 1400 1400 1000 1200 1000 2000 1000 1000 1000 1400 3000 be c3 s o Ei 1000 800 800 1000 1000 1400 1000 1000 1000 400 1000 1000 1000 1000 3400 600 2200 1400 1000 1000 4000 1000 3600 1000 1000 1000 1400 1000 1000 400 1400 1000 1400 1400 1400 1000 1200 1000 2000 1000 1000 1000 1400 3000ComptrollerGenerals Report 321 TABLE NO 8Continue d SENATE PAYROLLSENATE CHAMBER SESSION1929 ATTACHEES POSITION Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Porter Head Porter Porter Porter NAME Byron King Charles King George King Bill Lance Sarah Laurent Pilcher Lazenby Jos C Logan Alvin Lovingood Dan Lumpkin Robert Malone Benson Matheson Glendon Merritt Shelby Myrick Jr I S Mitchell Jr Frank Neil C M Newberry Norman Owens James Page Ernest Patterson Leon Peebles Jr Ben Pierce Jr Frank Pierce Thos Pierce James Roberts Alva Shell Jr Marion Smith Roy Smith Vera Smith Vivian Smith Delos Spring Orlando Stone Trosie Sutherland Mack Sutton Bill Terrell Ernest Thornton James Thrasher Louise Vandiviere Lee Webb Bill Whaley Harold Willingham Walter Wise C R Johnson Jim Blake Archibold Brown Forest Cochran a 5 P4 1400 1000 1400 1000 1000 400 1000 4600 200 1400 1400 1000 1400 1000 1400 400 1000 1400 800 1000 200 400 2600 1000 2600 600 2800 200 200 1000 400 1000 2200 1200 1000 1000 600 1400 1600 5800 5800 34500 3600 5100 3900 60 03 i Pm O Eh 1400 1000 1400 1000 1000 400 1000 4600 200 1400 1400 1000 1400 1000 1400 400 1000 1400 800 1000 200 400 2600 1000 2600 600 2800 200 200 1000 400 1000 2200 1200 1000 1000 600 1400 1600 5800 5800 34500 3600 5100 3900322 ComptrollerGenerals Report TABLE NO 8Continued SENATE PAYROLL SENATE CHAMBER SESSION1929 ATTACHEES POSITION NAME a s u Cm i 1 oS ft O Eh Porter John Gambrell John Holt 18000 105 00 18000 600 10200 8100 6900 7800 7500 7500 4200 14100 18000 18000 18600 2100 18000 Porter 10500 Porter Forrest Johnson C H Justice 18000 Porter 600 Porter James McNair James Miles 10200 Porter 8100 Porter Thomas Milner Luther Peek 6900 Porter 7800 Porter J C Solomon C L Taylor 7500 Porter 7500 Porter Maceo Weems 4200 Porter Harold Weston J C Whitley 14100 Porter 18000 Porter Robert Whitten John Williams C W Woolfolk Totals 18000 Porter 18600 Porter 2100 1451400 3740 1455140 SUMMARY FOR WHAT PURPOSE DRAWN a B a Ph M as 3 a a a a 0 Ph 0 Pay of Senators Pay of Attachees 2169000 1451400 160140 3740 90300 2419440 1455140 Total Pay Roll 3620400 163880 90300 3874580 TABLE NO 9 Showing the Value of Real Estate Personal Estate Aggregate Value of Whole Property in 1928 and 1929 Tax on Pro fessions Polls and Total Amount of Tax Before and After Deducting Defaulters for the Year 1929 4 Tax on Aggregate Value of Polls Pro Amount of COUNTIES Real Estate Personal Whole Property Tax on Tax on fessionsand Tax after 1929 Estate Professions Polls Property Deducting 1929 1929 1929 at 5 M 1929 Defaulters 1929 1928 1929 Appling 3080567 775917 4065570 3856484 300 1733 2131542 2131542 Atkinson 1050416 313426 1436795 1363842 255 1069 814321 814321 Bacon 1411137 537175 1950431 1948312 270 1003 1102456 914292 Baker 1130464 453904 1626753 1584368 90 1515 952584 952584 Baldwin 2730509 1500363 4275915 4230872 450 1090 2269436 2269436 Banks 1300019 322603 1631860 1622622 135 1352 960011 960011 Barrow 1896086 912289 2661368 2808375 435 2758 1723487 1723487 Bartow 4699803 2359547 7140799 7059350 615 2551 3846275 3846275 Ben Hill 2502820 2811284 1026260 968615 3593459 3961565 3529080 3779899 490 480 2271 3970 2040640 2334949 2040640 Berrien 2266867 Bibb 35887045 12798330 48477300 48686375 4060 9561 25705287 25705287 Bleckley 1768663 688651 2513999 2457314 135 1176 1379757 1379757 Brantley 1098801 501306 1651148 1600107 75 756 883153 843622 Brooks 4343467 1760813 6396861 6104280 445 2365 3333140 3333140 Bryan 1382207 291478 1755663 1673683 135 1001 950441 950441 Bulloch 5238473 1809464 7291858 7047937 775 3594 3960868 3960868 Burke 6199015 1909771 8335345 8108786 540 2433 4351693 4351693 Butts 1315375 1596115 644796 625065 1960928 2238825 1960153 2221180 300 210 1496 1830 1159676 1314590 1159676 Oalhoun 1314590 Camden 1771812 991040 2336061 2262852 165 904 1238326 1238326 o o g H a o c F H ft 6 i H W H O wCampbell Candler Carroll Catoosa Charlton Chatham Chattahoochee Chattooga Cherokee Clarke Clay Clayton Clinch Cobb Coffee Colquitt Columbia Cook Coweta Crawford Crisp Dade Dawson Decatur DeKalb Dodge Dooley Dougherty Douglas Early Echols Effingham Elbert Emanuel Evans Fannin 2327362 618360 1552964 354239 4790991 2488517 1525628 504520 1392741 455655 47709722 12735260 516505 132020 2314755 1771170 2560821 4529112 11191745 3377240 932473 612923 1819676 387972 1500780 626127 7792050 2733765 3300085 991449 4792108 2165353 1371856 346972 2110674 574300 5028795 4228142 1312332 312989 3576581 1055035 1559028 200164 523561 151374 4946956 2310020 27920191 4684687 4057981 1377078 3801412 872179 9979838 5181973 1385131 577614 3348505 1089550 632957 133484 1931372 829143 3366273 1876749 4148570 1063625 1129997 383929 1552775 398272 2942851 1984020 7123871 1986222 1886904 59976742 634100 4117618 6966107 14799330 1585435 2259514 2185618 10180735 4465609 6776048 1769802 2722412 8998799 1673061 4783571 1589366 664083 6911408 31014532 5129819 4643213 15202357 2000247 4703850 784854 2793565 5188134 5324660 1532408 2064613 2945722 1907203 7279508 2030148 1848396 60444982 648530 4085925 7089933 14568985 1545396 2207648 2126907 10525815 4291534 6957461 1718828 2684974 9256937 1625321 4631616 1759192 674935 7256976 32604878 5435059 4673591 15161811 1962745 4438055 766441 2760515 5243022 5212195 1513926 1951047 210 300 975 105 120 5180 45 310 435 1640 195 210 165 1005 550 670 75 285 830 60 360 135 75 630 267 405 375 1120 240 360 15 300 600 585 315 105 1859 1596 5156 1527 775 10124 464 2410 3180 3204 1360 1590 971 4637 2247 2430 977 1277 3015 853 1067 1087 663 3492 7754 794 153 348 932 326 1508 3714 3441 926 1947 1679761 1143201 4252854 1178274 1013698 31752891 375165 2314962 3906466 7937645 928198 1283824 1177053 5827107 2425467 3788730 964614 1498687 5013468 903960 2458508 1001796 411268 4043688 17479839 2937429 2555095 8008205 1140172 2548227 417320 1561057 3052911 2908697 881063 1180723 16797 11432 40214 10516 10136 317528 3751 23149 39064 79376 9281 12635 11770 58271 24254 37887 9646 14986 50134 9039 24585 10017 3957 40436 174798 29374 25550 80082 11401 25482 4173 15178 30529 29086 8810 11807 61 01 34 74 98 91 65 62 66 O 45 0 98 K 37 53 07 0 p 67 30 p H 14 87 c 68 z 60 n 08 96 r 12 Ul 88 w 39 H 29 3 0 95 05 72 27 20 40 11 97 63 g 23 oTABLE NO 9Continued Showing the Value of Real Estate Personal Estate Aggregate Value of Whole Property in 1928 and 1929 Tax on Pro fessions Polls and Total Amount of Tax Before and After Deducting Defaulters for the Year 1929 CO OS Tax on Aggregate Value of Polls Pro Amount of COUNTIES Real Estate Personal Whole Property Tax on Tax on fessionsand Tax after 1929 Estate Professions Polls Property Deducting 1929 1929 1929 at 5 M 1929 Defaulters 1929 1928 1929 Fayette 1223523 256970 1516261 1480493 195 1865 946246 946246 Floyd 10905403 8476742 18203776 19482145 1435 4746 10359173 10359173 Forsyth 1359668 369710 1664073 1729378 195 1880 1072189 1072189 Franklin 2360103 811636 3163215 3171739 450 3772 2008069 2008069 Fulton 199286045 80747140 262071365 280033185 11780 32174 144411992 144411992 Gilmer 1045645 374311 1632100 1419956 150 1391 864078 864078 Glascock 550327 187261 756295 737588 60 730 447794 447794 Glynn 8100069 3035648 10617560 11135717 685 1985 5834858 5778768 Gordon 2904830 1140687 3939388 4045517 420 2495 2314258 2314258 Grady 3166422 1125372 4245555 4291794 495 2895 2484897 2484897 Greene 2169421 942379 3166165 3111800 360 2070 1798900 1798900 Gwinnett 4406180 1558374 5966538 5964554 570 4133 3446577 3446577 Habersham 2162593 955451 3116138 3118044 435 2612 1863722 1863722 Hall 5835542 3907228 9730677 9742770 1065 3964 5374285 5374285 Hancock 2217927 622428 2903533 2840355 210 1189 1560077 1560077 Haralson 1931919 773323 2620402 2705242 360 1810 1569621 1548988 Harris 1748609 846386 2584143 2594995 180 1492 1464698 1464698 Hart 1958560 643726 2599438 2602286 330 2505 1584643 1584643 Heard 1006964 320891 1350319 1327855 120 1586 834528 834528 Henry 2747668 1023602 3762520 3771270 315 3009 2218035 2218035 o o H w o It1 H W t O M g H S3 H O Houston Irwin Jackson Jasper Jeff Davis Jefferson Jenkins Johnson Jones Lamar Lanier Laurens Lee Liberty Lincoln Long Lowndes Lumpkin Macon Madison Marion McDuffie Mclntosh Meri wether Miller Milton Mitchell Monroe Montgomery Morgan Murray Muscogee Newton Oconee Oglethorpe Paul ding 2447945 2142589 3051281 1384551 1395682 3439895 2046266 1912473 1276555 1806295 962055 7155745 1757863 1390535 935476 925476 10189294 1054350 2630530 1864156 1162115 1651779 1184776 3197125 1869168 954803 3803349 2391747 1396414 2611950 1441865 23597040 2604764 1301255 2829882 1585965 927035 516006 1724840 544400 505487 978854 767509 629306 386422 910509 274824 1953380 346513 415808 459238 390691 3207017 354145 1067766 573198 382535 702541 327647 1805770 419684 207415 1752405 1353776 436950 1110655 478549 20712830 2538447 428195 489609 600097 3312601 2656664 4708455 1926810 2125398 4640062 2872378 2639891 1742862 2713518 1258301 8902575 2198206 1940845 1333272 1332879 14305353 1372262 3846905 2446742 1581155 2361575 1462268 5478975 2278811 1208255 5699674 3908860 1783762 3811980 2015342 42874550 5232488 1732175 3488798 2145563 3374980 2658595 4776121 1928951 1801169 4418747 2813775 2541779 1662977 2716704 1236879 9109125 2104376 1806343 1394714 1216167 13396311 1408495 3698296 2437354 1544650 2354320 1512423 5002895 2288852 1161218 5555754 3745523 1833364 3722605 1920414 44309870 5143211 1729450 3319491 2186062 165 150 525 210 165 450 255 345 90 195 165 1005 120 210 120 90 1050 120 360 250 120 285 75 510 135 60 450 270 180 375 290 2470 435 150 240 195 1886 1654 3786 1514 835 3200 1498 2154 1254 1176 731 4813 1021 979 1636 827 2790 947 2578 1746 1187 1658 495 5199 1403 789 3535 1799 1618 1912 2008 6810 2682 1929 2029 2727 1892590 1509698 2819160 1136875 1000584 2574373 1582187 1522289 965889 1495452 708039 5136362 1166288 1022071 872957 699783 7082155 810947 2142948 1418277 903025 1371460 813211 3067646 1291476 665509 3176377 2079661 1096482 2090002 1190017 23082935 2883305 1072625 1886645 1385231 18925 15096 28191 11368 10005 25743 15821 15222 9658 14954 7080 51363 11662 9540 8729 6997 70821 8109 20759 14182 8866 13714 8132 29447 12914 6655 31763 20796 10964 20900 11900 230829 28833 10726 18866 13852 90 98 60 75 84 73 87 89 89 52 39 62 88 64 57 83 55 47 81 09 o o S w o F It1 H P o H 2 77 H P 35 60 11 do 81 76 H 2 77 8 61 t 82 02 17 35 05 25 45 oo i 5 31TABLE NO 9Continued Showing the Value of Real Estate Personal Estate Aggregate Value of Whole Property in 1928 and 1929 Tax on Pro fessions Polls and Total Amount of Tax Before and After Deducting Defaulters for the Year 1929 00 00 Tax on Aggregate Value of Polls Pro Amount of COUNTIES Real Estate Personal Whole Property Tax on Tax on fessionsand Tax after 1929 Estate Professions Polls Property Deducting 1929 1929 1929 at 5 M 1929 Defaulters 1929 1928 1929 Peach 2420140 712345 3259837 3132485 420 1875 1795742 1795742 Pickens 803182 1026965 1865548 1830147 150 1594 1089473 1089473 Pierce 2571898 1349896 3977088 3921794 210 1734 2155297 2155297 Pike 1526774 600480 2127254 2038060 165 1997 1235230 1235230 Polk 4881068 3324202 8067163 8205270 630 3693 4534935 4534935 Pulaski 2430056 631334 3053305 3061390 225 1303 1683495 1683495 Putnam 1607145 518180 2209095 2125325 150 896 1167262 1167262 Quitman 468296 200258 656099 668554 15 540 389777 389777 Rabun 1443421 439609 1921497 1883030 210 1568 1119315 1119315 Randolph 2394585 1046815 3398715 3441400 465 1899 1957100 1957100 Richmond 28803555 13439253 41777651 42242808 3575 10949 22573804 22573804 Rockdale 1153885 733555 1863825 1887440 165 1211 1081320 1081320 Schley 869382 476789 1420571 1346171 135 1074 793985 793985 Screven 1870230 1972136 3961987 3842366 405 3028 2264483 2264483 Seminole 1606810 536653 2077029 2143463 180 1221 1211831 1211831 Spalding 3808855 4501705 8287245 8410560 850 5037 4793980 4793980 Stephens 1638717 612818 2291622 2251535 390 1585 1323267 1623267 Stewart 2337244 724776 3143765 3062020 210 2219 1773910 1773910 Sumter 6457518 2001285 8692393 8458803 855 3215 4636401 4636401 Talbot 1214988 542508 1828787 1757496 120 1351 1025848 1025848 o o ha W O F t H sd I a H g H W M O aTaliaferro Tattnall Taylor Telfalr Terrell Thomas Tift Toombs Towns Treutlen Troupe Turner Twlggs Union Upson Walker Walton Ware Warren Washington Wayne Webster Wheeler White Whitfield Wilcox Wilkes Wilkerson Worth Total 1062949 2769315 1374180 3367570 2784655 9476834 2895874 3225480 694933 1216123 4721937 2119895 1001166 694062 2407849 4482123 3138159 7519269 1495519 3842203 3117708 821344 1530010 819176 3700248 2500584 3460810 1507623 3505243 777680098 321533 865747 548970 978640 1347671 3332277 1150240 1076174 182052 376582 8187188 755150 428801 233190 2385581 3085621 1575976 1854942 504503 1536146 985360 250672 394475 380040 4292637 575394 1062970 550172 869775 305912249 1386944 3802429 1971300 4406050 4184771 12998970 4115175 4301654 831985 1683164 12502521 2864063 1428270 910692 4793430 7549844 4563503 9257766 2011869 5558922 4220803 1198113 2016645 1267842 7857990 3060440 4733965 2151713 4463386 1083592347 1384482 3653062 1923150 4346210 4132326 12809113 4046114 4221322 834153 1592705 12909125 2875045 1429967 927252 5178151 7567744 4714135 9374201 2000022 5378349 4103068 1072016 1924485 1199216 7992885 3075978 4523780 2057795 4375018 1102211657 165 450 225 450 465 1210 435 525 120 105 1080 270 120 105 420 585 450 1065 165 720 315 60 150 165 655 225 450 180 420 863 3062 2111 2515 2741 3739 2362 1972 930 731 3943 1361 1496 1251 2655 3319 3896 3142 1493 3094 2122 850 1094 1038 2971 1894 2601 1832 1805 82972 394215 793541 2177731 1195175 2469605 2386763 6899456 2302757 2312949 522076 879952 6956862 1600622 876583 599226 2896575 4164272 2791667 5107700 1165811 3070575 2295234 627008 1086042 719908 4359042 1749889 2566990 1230097 2410009 7935 21444 11951 24696 23867 68994 23027 23129 5220 8799 69568 16006 8765 5992 28965 41642 27916 51077 11658 30705 22952 6270 10860 7199 43590 17498 25669 12300 24100 41 67 75 05 63 56 57 49 76 o 52 62 22 83 26 75 72 so 00 S ii 3 75 LAI 34 08 r 42 J 08 ft 42 89 0 90 97 09 99298398 598182285 00 toTABLE NO 9A Showing Number of Acres of Improved Land and Wild Land Value of Improved Land and Wild Land and Aggregate Value of Improved and Wild Land for 1928 and 1929 OS OS O COUNTIES ACRES OE IMPROVED LAND ACRES OF WILD LAND VALUE OF IM VALUE OF PROVED LAND WILD LAND Av Value Imp Land 1928 1929 1928 1929 1928 1929 1928 1929 1929 Appling 323239 211698 179336 210430 125276 141767 97977 299379 158900 276795 146015 141634 259331 312518 275931 408846 510117 110469 176220 54631 127922 154810 298396 92815 201177 324989 212883 180364 212340 135404 142054 97976 216706 159857 285097 141874 137973 261872 303172 222918 426780 505443 109950 177200 172435 126778 156592 304745 91985 2556770 863995 1143667 1057821 1142105 1199664 1148751 3057164 1226819 2365203 6368380 1362918 993643 2939744 1236731 3835197 4564367 799224 1055105 542737 1796536 1243435 3089304 1290077 767180 2446077 826301 1145564 1062531 1122487 1193224 1154793 2921594 1225004 2224358 6794130 1321331 994196 2863338 1183904 3783066 4469584 794834 1046745 947752 1789676 1217438 3073024 1241288 753 3 88 Atkinson Bacon 635 500 829 840 11 78 Baker Baldwin Banks Barrow Bartow 1116 7 66 Ben Hill Berrien 7 80 Bibb 4788 957 3 41 Bleckley Brantley Brooks 9 44 Bryan 25013 28014 58954 67478 498 886 8 84 Bulloch Burke Butts 723 5 90 Calhoun Camden 314434 192009 969700 540862 409 14 11 Campbell Candler 7 77 Carroll 10 08 Catoosa 13 49 Charlton 253079 304878 252423 868794 406307 290609 229 o o K i o t1 t1 H 50 o H 1 50 w H O 6d HChatham Chattahoohee Chattooga Cherokee Clarke Clay Clayton Clinch Cobb Coffee Colquitt Columbia Cook Coweta Crawford Crisp Dade Dawson Decatur DeKalb Dodge Dooley Dougherty Douglas Early Echols Effinghlam Elbert Emanuel Evans Fannin Fayette Floyd Forsyth Franklin Fulton 192252 89646 164927 191059 68758 133318 93206 302197 226306 376299 340844 186493 141162 272764 205015 167309 135155 131064 421691 147099 265977 245815 201943 122657 320388 249094 269216 229606 373610 109666 164650 123910 298625 150998 165602 749121 184445 98887 163576 203828 68881 133646 93125 312079 212443 378267 340138 186311 141708 272707 223184 155520 147219 137129 393702 138083 294331 266721 205749 123156 318188 252212 317043 226558 378552 109961 157502 123856 297202 156102 174033 71866 52696 16320 50527 19716 230084 211210 12061 6596 13773 15596 39789 41056 59488 62489 7424774 444830 1527830 2001123 1543075 674175 1490101 781803 4202240 2283729 2916037 1202279 1460018 2267427 1260327 1629572 1316233 495836 2499651 5003799 2800769 2951591 3092069 1076412 2739360 625963 1479539 2003936 3161285 786283 1033970 1074371 3979080 1246314 1734950 13697815 7463 449 1481 1597 1497 667 1496 773 4239 2189 2894 1184 1454 2257 1226 1583 1485 504 2526 4820 2914 3076 3314 1054 2612 619 1491 1931 3191 773 1105 1052 4115 1260 1754 16039 276 305 640 740 335 330 034 548 730 968 743 751 111 551 717 266 631 774 679 803 226 077 616 971 205 573 845 644 500 300 906 754 856 603 838 280 48735 23441 43025 53786 388915 359972 15942 5927 34162 37191 63325 64135 118675 106868 4046 500 712 708 2173 409 1606 216 1995 579 851 636 1026 828 549 1018 1009 355 641 3491 990 1153 1611 856 829 245 459 852 775 703 506 850 1384 807 1008 22318 O o S SJ o g tr1 M SJ I o H M SJ w H o Si H to 09 TABLE NO 9AContinued snowing Number of Acres of Improved Land and Wild Land Value of Improved Land and Wild Land Oo CO to COUNTIES ACRES OF IMPROVED LAND ACRES OF WILD LAND 1UU JjUIIU lUX J50 HUU 1 VALUE OF IMPROVED LAND VALUE OF WILD LAND Av Value Imp Land 1928 1929 1928 1929 1928 1929 1928 1929 1929 Gilmer 214030 88473 205609 211161 281507 247611 271800 162297 250997 285465 169568 218845 157084 184252 199260 237299 226867 208395 231430 213156 322497 213831 188165 214837 113391 202032 88431 207855 202455 281091 246571 275731 156062 243729 284973 170387 154446 280981 181122 198017 242703 227168 207853 234877 212369 326886 222187 189302 241776 50596 52167 978574 464181 2707899 2145855 2413426 1404830 3163658 1366035 2706856 1798509 1206586 1408130 1446519 968543 2163679 1996007 1865314 2225250 940140 1273273 2612166 1458803 1421765 1188426 1072443 770945 462008 3073490 2119198 2438762 1389770 3123056 1355478 2667807 1782126 1242791 1428239 1404799 953767 2145920 2033650 1852109 2168141 950506 1020310 2559570 1441330 1400229 1150465 1057240 111943 91167 Glascock 339 522 1478 Glynn Gordon 21148 19993 22905 22058 Grady 883 807 564 1182 8 68 Greene Gwinnett Habersham Hall 1094 6 25 Hancock Haralson 1102 982 3060 2300 Harris 726 500 925 521 1083 837 815 1043 404 4 81 Hart Heard Henry Houston Irwin Jackson Jasper Jeff Davis Jefferson 783 648 747 476 931 Jenkins Johnson Jones Lamar 1134781 a o g H w o H H t o b of W H o w HLanier Laurens Lee Liberty Lincoln Long Lowndes Lumpkin Macon Madison Marion McDuffie Mclntosh Meriwether Miller Milton Mitchell Monroe Montgomery Morgan Murray Muscogee Newton Oconee Oglethbrpe Paulding Peach Pickens Pierce Pike Polk Pulaski Putnam Quitman Rabun Randolph 123737 123961 465875 481951 222429 221557 347321 333130 157225 160425 238644 234035 306235 303080 187857 184488 243796 242286 168884 168393 229997 230051 152501 152437 215553 254854 306386 311310 176422 176561 81022 80013 331565 328745 244731 242990 143078 146798 221589 222107 226119 222896 103514 103220 165621 166490 114994 115566 271251 270345 194163 203586 94213 93514 156115 158516 210987 211856 138113 136046 191464 196124 157054 159214 221044 220800 100333 100963 87129 85590 258521 259771 1295 2890 38165 7371 8428 13330 11520 53353 49828 786647 790140 4149630 4395715 1596225 1537604 1467092 1390533 842619 851955 912428 805701 3284787 3157468 817382 865495 1790353 1756329 1584277 1583831 898160 885175 944854 921759 967542 1008026 2463295 2316105 1549190 1602333 876350 859638 2474951 2460474 1701255 1695302 1158496 1183758 1709905 1694555 1352786 1274500 2885705 3422175 1387506 1378892 1084895 1084800 2649620 2567482 1292051 1330010 1101832 1099397 716060 698737 1829494 1852964 1287678 1230212 2445215 2481525 1594335 1590146 1120980 1103505 413632 426131 940670 924039 1563000 1551245 3000 3065 54330 6675 7920 18435 14945 155507 637 901 693 417 531 346 1041 464 724 940 384 604 395 744 907 1074 748 681 806 762 571 3315 828 939 949 653 1107 440 874 904 1202 998 500 422 797 597 a O H a o t1 b M H H H O aTABLE NO 9AContinued Showing Number of Acres of Improved Land and Wild Land Value of Improved Land and Wild Land and Aggregate Value of Improved and Wild Land for 1928 and 1929 OS 00 COUNTIES ACRES OF IMPROVED LAND ACRES OF WILD LAND VALUE OF IMPROVED LAND VALUE OF WILD LAND Av Value Imp Land 1928 1929 1928 1929 1928 1929 1928 1929 1929 Richmond 191102 81341 106795 398674 159178 114547 106473 292460 296698 247157 114953 296800 230826 204337 209843 346825 166530 222179 53094 123154 271220 178171 220273 119576 194683 198844 81634 105308 399596 159301 116213 105758 264777 299719 245906 119922 300385 228926 269010 210871 338335 166797 220715 105840 121412 269740 177793 218798 221677 188511 3651826 728327 715685 2403830 1209144 1603960 868518 1688210 3255366 938371 862722 2211381 1020620 2025100 1748602 4319423 1518095 2119638 368186 1096789 2106383 1539446 996839 562421 1335710 3776230 727940 694107 2386794 1254402 1631770 833866 1651109 3185230 908554 860859 2196267 1012275 2389980 1744677 4279658 1504121 2050240 600853 1075231 1955635 1530677 997184 578997 1288547 18 99 Rockdale 8 91 Schley 6 59 Screven 5 97 Seminole 7 87 Spalding 4 04 Stephens 7 78 Stewart 6 23 Sumter 10 62 Talbot 3 69 Taliaferro 7 18 Tattnall 7 31 Taylor 4 42 Telfair 64906 348810 8 88 Terrell 8 27 Thomas 12 64 Tift 9 01 Toombs 9 28 Towns 53972 241596 5 67 Treutlen 8 85 Troupe 7 25 Turner 8 60 Twiggs 4 56 Union 37411 36324 83954 81380 4 18 Upson 683 o o m 0 H a o 6 H 2 H W w a d o wWalkpr 268496 203389 548203 177395 416607 417849 132473 185340 126336 177298 236889 291113 269012 351656 264776 203857 541485 177178 415378 402998 121409 185070 114960 175467 241780 294016 269567 352720 3106304 2031630 2050748 1138440 2411856 2341098 823636 1378680 756656 1580420 2100910 2324895 1226665 2938552 3056113 2052118 2073553 1126796 2384081 2308042 743889 1347595 704216 1562046 2103274 2224975 1216460 2912338 1156 Walton 1006 383 636 573 570 530 728 White 9483 11325 612 Whitfipld 890 870 Wilkps 756 451 Worth 825 Total 34061118 34350442 1428765 1061795 298685949 298068837 3247841 1948123 999 o o H W O t1 t1 a w 6 a H W H o to OS oa TABLE NO 10A Showing Statement of Tax Collectors Account 1928 OS OS OS COUNTIES General Tax on Digest 1928 Poll and Professional Tax on Digest 1928 General Tax not on Digest 1928 Poll Tax not on Digest 1928 Interest 1928 Overpayment 1928 NOD Prof Total Charged to n Collector o 1928 g Profs Polls Appling 2032785 718397 975215 813376 2137957 815930 1330684 3570399 1796729 1981282 24238650 1256999 825574 3198430 877831 3645929 4167670 980464 1119412 1168030 1471425 992010 300 195 195 90 375 135 405 600 445 390 3925 150 75 395 150 730 525 285 225 165 220 285 1901 1095 1279 1612 1245 1927 2592 2412 1993 2058 9623 1222 820 2589 1091 3750 2613 1572 1751 991 1883 1798 10177 1400 15845 o 2280307 f Atkinson 847397 1155535 i Bacon 7420 4018 10905 5004 5366 20236 19374 11398 87980 2000 1400 18000 5200 5400 25500 7500 4200 104900 23500 6082 11400 2064 4406 14174 16821 32052 99799 Baker 995076 Z 2362614 Z 1034398 g Baldwin Banks 20852 1500 Barrow 1645556 2 Bartow 3931509 Ben Hill 2084224 Berrien 2273732 aj 25898329 M 1394199 3 931556 W Bibb Bleckley 200 12000 Brantley 13582 13330 2900 6300 Brooks 27589 3544049 Bryan 1001931 Bulloch Burke 13486 8900 30884 3857 4151056 4481400 Butts 607 5876 7530 779 5790 3000 2100 2600 3800 2600 1169771 Calhoun Camden 8353 4094 3084 15188 26479 1359820 1297854 Campbell 1689388 Candler 1500 1225388 Carroll Catoosa Charlton Chatham Chattahoochee Chattooga Cherokee Clarke Clay Clayton Clinch Cobb Coffee Colqultt Columbia Cook Coweta Crawford Crisp Dade Dawson Decatur DeKalb Dodge Dooley Dougherty Douglas Early Echols Effingham Elbert Emanuel Evans Fannin Fayette Floyd 3561935 993111 943452 29988371 317050 2058809 3483053 7402887 792717 1129757 1092809 5090367 2232805 3388024 884901 1361206 4499399 836530 2394160 794683 332042 3455704 15507266 2564909 2321606 7601402 1000123 2351925 392477 1396782 2594067 2662330 766204 1032306 758130 9101888 930 105 120 4970 60 355 405 1550 255 195 150 1020 555 700 75 210 780 60 585 135 75 675 3665 285 420 1105 255 285 15 300 465 540 270 175 210 1360 5148 1391 835 9589 404 2521 2891 3248 1159 1873 1109 4668 2054 2614 1077 1258 2743 860 1273 900 3371 7683 1382 1970 2930 1361 3 331 1529 3330 3675 1071 1955 2155 4703 16942 13171 4143 125218 1294 11083 41148 20873 1942 4848 313 49483 9166 26665 6571 13199 4974 68100 4600 2300 464800 2000 21800 14300 28800 2100 2500 4500 135100 9500 14000 2800 3500 32800 573 3986 21547 1648 1850 336 33457 4500 4035 2676 4820 36597 36545 265 17054 2075 6286 8800 12 21032 1500 5634 3000 1500 500 6000 274 6581 1500 12572 29196 9600 796 20808 947695 238379 49712 27756 13161 9287 800 6700 43200 7900 13600 7800 15100 5300 29954 117175 16074 23478 50007 2143 18925 6000 3000 1907 49787 4651 4242 1903 10700 7000 3000 1400 15200 13421 6940 8623 58262 26266 1742 18603 600 17800 3258 39231 42547 11610 10704 320573 3683 23811 38770 79673 9426 13479 12266 58545 25489 37969 10163 15417 48930 9473 26275 8981 4109 39177 177561 29969 26493 80904 11921 28119 4270 17136 29986 30980 9122 12715 10002 97838 77 67 13 36 92 71 17 5 n 40 o 98 70 5 flfl a 08 0 F IN tr1 59 48 88 C 56 y 83 a 38 66 36 62 pi 03 67 27 W 37 y 77 31 39 12 30 72 30 w 22 2STABLE NO 10AContinued Showing Statement of Tax Collectors Account 1928 OS OS 00 COUNTIES General Tax on Digest 1928 Poll and Professional Tax on Digest 1928 General Tax not on Digest 1928 Poll Tax not on Digest 1928 Interest 1928 Overpayment 1928 NOD Prof Total Charged to Profs Polls Collector 1928 Forsyth 832036 1581607 131035682 816050 378148 5308780 1969694 2122978 1583082 2983269 1558069 4865338 1451766 1310201 1292071 1299719 675159 1881260 1657300 1328332 2354227 963405 180 450 11330 165 90 655 435 480 315 570 465 1095 240 405 165 240 90 285 210 150 540 180 1441 4381 29515 1489 783 1961 2524 2804 2050 3660 2616 4100 1207 1847 1546 2252 1736 3223 1909 1914 2816 1540 5600 35107 8623430 24065 903 2063 17755 10363 1200 11707 13346 16406 2850 6205 11050 5559 6754 10620 21430 10691 5024 7354 12100 11700 136500 4000 500 6400 14000 19800 4500 19300 22500 26200 4400 18000 2900 8900 13000 4200 8900 3100 13200 6600 1500 2113 818822 400 1013336 Franklin 3000 61500 2116627 Fulton 144760434 1009915 Gilmer Glascock 466851 5595412 Glynn 16569 2418 9248 7130 8035 Gordon 2299767 2490789 Grady Greene 1832412 3445311 Gwinnett Habersham 1500 1903515 5450031 1611387 1561436 Hall Hancock Haralson 9498 7145 1830 2290 2738 1390 7524 24190 9902 3059 17025 13089 526 Harris 1479411 1566116 Hart Heard 878903 2254404 Henry Houston 1923720 Irwin 1558425 Jackson 2711110 Jasper 1166384 o o h3 W o F tr1 H SO I o g s tr1 M d O SO HJeff Davis Jefferson Jenkins Johnson Jones Lamar Lanier Laurens Lee Liberty Lincoln Long Lowndes Lumpkin Macon Madison Marion McDuffie Mclntosh Meriwether Miller Milton Mitchell Monroe Montgomery Morgan Murray Muscogee Newton Oconee Oglethbrpe Paulding Peach Pickens Pierce Pike 1062699 2320031 1436189 1319945 871431 1356759 629150 4451285 1099103 970422 666636 666439 7152676 686131 1923563 1223371 790577 11807 731134 2739487 1139405 604127 2849837 1954430 891881 1905990 1007671 21437275 2616244 866088 1744399 1073469 1629918 932774 1988544 1063627 180 525 255 420 105 240 190 975 105 180 150 90 1110 105 375 195 105 255 75 525 105 75 450 270 195 435 210 2535 375 135 270 225 450 165 255 165 1063 3415 1574 2098 1336 1204 768 4577 1056 1058 1533 934 4722 992 2818 1825 338 1640 432 7332 144 898 3634 1923 1389 2079 1996 7039 2576 1718 2268 2833 2313 1798 1831 2310 964 4318 4793 102020 18496 3713 15145 1318 21115 18447 4 5068 4749 18495 2762 42235 1471 5446 9134 717 2699 15750 331 1463 24384 25927 1696 3027 15423 2261 1000 7966 4800 12900 4300 1200 15900 3800 4400 19500 900 5800 3300 5500 6600 5000 200 4900 1900 3900 47600 1400 3100 7700 9600 1400 3800 3300 2700 14768 3374 5903 6251 500 55178 11462 500 37038 433 15353 1606 1550 1279 6597 9515 12931 10765 3629 9466 48950 2640 4150 1860 1853 34694 165 14066 3605 2257 4261 2172 9698 10760 1467 6216 56419 18204 4321 2500 1500 4500 1500 1500 1203731 2714031 1634681 1571745 1031027 1509667 725450 5176583 1253722 n 1094222 c 842521 feS 768839 H 7813657 fd 801382 2283731 b 1467424 s 936263 1394966 792629 3549182 a 1309864 764393 a 3272839 X 2251260 W 1064944 a 2171473 n 1230970 w 22511475 2915715 1078305 2033643 1416649 1944008 1140387 2231533 CO 1319693 to TABLE NO 10AContinued Showing Statement of Tax Collectors Account 1928 4 COUNTIES General Tax on Digest 1928 Poll and Professional Tax on Digest 1928 General Tax not on Digest 1928 Poll Tax not on Digest 1928 Interest 1928 Overpayment 1928 NOD Prof Total Charged to Profs Polls Collector 1928 Polk Pulaski 4033581 1526652 1104547 328049 960748 1699357 20888825 931912 710285 1980993 1038515 4144672 1145811 1571883 4346196 914394 693472 1901215 985650 2203025 2092385 6499485 645 225 165 15 195 420 3765 165 150 49580 195 950 315 210 900 120 180 435 195 495 480 1150 3867 1277 924 531 1561 1886 10665 1140 1207 4001 1253 5926 1754 2361 3558 1611 905 2505 2271 2934 2760 3777 6635 836 4290 80 7305 1583 49201 6164 7476 2749 11246 13439 13679 213 26870 2627 9758 21400 700 9000 2600 2100 1800 66500 6100 5300 1600 5400 12400 10000 600 14700 3000 5800 3000 5722 1333 1440 22395 17024 11079 188 2076 41745 9756 7155 1125 13672 39854 3250 4972 1903 3000 4517719 1684110 Putnam 1228070 Quitman Rabun 386769 1170348 Randolph 1950364 Richmond 8500 22467105 Rockdale 1074846 Schley 860837 Screven 2476767 Seminole 1209717 Spalding 4865266 Stephens 1377515 Stewart 1843468 Sumter 4873420 Talbot 1096371 Taliaferro 822502 Tattnall 2195215 Taylor Telfair 5463 5675 976 32882 3100 500 1700 29100 2560 44156 8241 233041 31386 1274759 2596266 Terrell 2427302 7077471 Thomas o o M O b H W I O H b H o RJ HTift Toombs Towns Treutlen Troupe Turner Twiggs Union Upson Walker Walton Ware Warren Washington Wayne Webster Wheeler White Whitfield Wilcox Wilkes Wilkerson Worth 2057587 2150827 415992 841882 6251260 1432031 714135 455346 2396715 3774922 2281751 4628888 1005934 2779461 2110401 599057 1008322 633921 3928995 1530220 2366982 1075856 2231693 Total 542028325 450 510 105 120 155 285 120 90 390 525 450 020 180 675 315 75 165 165 680 210 465 195 420 2729 2029 868 1294 4164 1562 1538 1211 2341 3373 3709 2949 1507 3148 2201 897 1738 1097 3156 1583 2433 1691 2062 7703 85480401275 2224 9897 5803 16623 514 17000 1567 14111 3386 73078 2226 27496 6068 1704 3991 2653 4200 10725 11651542 9100 10100 15900 13500 200 5900 4100 8800 8200 28800 3900 5100 2000 10311 2094 10242 13249 11730 30 24355 1543 6400 36082 817 11250 13818 6100 4500 8900 7600 2075400 1779 14602 22195 2554275 02 09 373 1500 20600 378981 1500 1500 131000 2397701 2414727 524616 1006873 6815105 1660105 892379 608385 2700210 4189176 2717137 5164762 1181577 3205607 2383887 696257 1198622 760121 4322178 1718011 2703537 1164456 2521913 607495023 O o hd H W O 1 o i y H b go W H V o OS hiCOUNTIES Appling Atkinson Bacon Baker Baldwin Banks Barrow Bartow Ben Hill Berrien Bibb Bleckley Brantley Brooks Bryan Bulloch Burke Butts Calhoun Camden Campbell Candler TABLE NO 10B Showing Statement of Tax Collectors Account 1928 a 03 k 1757252 559076 849019 705920 1816416 729381 1232423 3406360 1665111 1637248 23468639 1110733 780639 3090925 439974 3355857 3773093 906262 989096 1095447 1266661 834224 LI a o o s CQ Bj CO Sa o o W fi2 O g 5 M CD 0 og 100300 51300 82500 82511 111100 192204 181900 240200 145669 46500 740268 99000 70000 223900 46500 269100 198800 122300 115512 84200 109700 96505 50543 26198 28276 28922 51249 29692 40782 74145 47357 48755 45667 27281 69202 29288 76911 46329 24571 30850 26244 47339 28853 38464 73789 45558 45887 338141 27281 68945 32573 35298 34713 41679 33255 72326 91200 41200 44700 73900 36900 39600 88755 30400 55800 61100 307700 10000 41300 31531 32161 34098 37793 29422 211689 216340 35919 96690 40556 288210 12604 58826 92441 107908 270138 599363 16355 23008 125789 25820 58300 15400 77000 76300 35600 121100 29902 152725 140494 B 15845 14882 23500 6082 11400 2064 4406 14174 16821 32052 98551 26769 2547 3850 4935 15685 8353 4094 3830 15188 CD Q Pi c3 pq tj cd i c3 O SO EH 2498 115062 30941 174466 483622 31677 510172 22803 8682 11555 9950 23626 10343 16455 39315 20824 22416 258983 13841 9315 35440 10019 41471 44870 11697 13598 12978 16893 12253 99 56 49 31 99 00 71 20 54 00 to O o K H W o ir1 B W 6 B 07 08 35 76 14 98 g 56 09 r1 24 m 80 tf 29 BCarroll Catoosa Charlton Chatham Chattahoochee Chattooga Cherokee Clarke Clay Clayton Clinch Cobb Coffee Colquitt Columbia Cook Coweta Crawford Crisp Dade Dawson Decatur DeKalb Dodge Dooley Dougherty Douglas Early Echbls Effingham Elbert Emanuel Evans Fannin Fayette Floyd 3347697 921179 778581 28836477 296442 1964395 3252076 6918286 764310 995798 706007 5148414 2056221 3278688 789761 1190073 4366573 602699 2177770 517093 306736 3280427 14771165 2289520 2267017 6437840 970055 1906317 319293 1142989 2442635 2431715 729636 909634 636521 7978186 513300 117962 54901 1273143 32607 247581 266800 296000 89460 106900 60500 382500 167100 250300 83600 105200 256600 49600 116900 34400 62800 287700 765300 80800 172100 200400 135700 210800 21100 115954 254000 185300 71964 147200 104770 354000 769171 30552 30029 418802 14743 51946 73408 127399 27932 34344 33575 96488 54154 72244 29242 38465 86396 27821 55413 27213 15992 73886 233763 57724 55159 125802 32484 58426 39893 61353 63007 27256 34042 29142 147102 75922 30646 26510 412678 14606 51510 71468 119343 27340 32726 25797 96204 52245 72120 27968 36250 85717 23094 52927 26277 15782 72548 248280 55347 112324 32712 50148 39029 59139 53354 26354 32859 25250 133905 69500 10700 26100 95700 6700 15000 38600 48600 22300 80200 55700 35200 40700 25400 30600 22900 40500 37100 20000 23000 4800 51500 86100 35300 93400 10500 192500 58535 79900 33000 33100 20800 103800 185173 171441 50028 150306 992413 3294 48860 174383 4242 11317 93937 342443 90944 141951 61611 54972 147380 55187 188216 195746 24314 4825 62465 1534353 40902 1070699 8533 373921 302031 92800 20530 15297 100771 97489 946225 3986 28123 1850 336 33457 4035 2676 4820 36597 36545 175 1491 2075 18858 8800 03 29954 17175 16074 23478 50002 2143 19825 15200 8812 6940 8623 26266 3258 39231 245886 59286 552844 86684 304166 4254777 1161067 1070413 32057336 368392 2381142 3877071 7967317 942659 i 1347940 O 1226198 5854570 H 2548968 w 3796908 U ii 1016318 p 1541759 g 4893048 O M 947388 2627556 k 898183 H 410938 3917766 C 17756136 w 2996962 w 2649303 H 8090467 r 1192127 W 2811937 H 427077 1713631 2998639 3098012 912230 1271572 1000230 OS 9783822 oo TABLE NO 10B Showing Statement of Tax Collectors Account 1928 05 r OOUNTIES 03 8 3 2 0 S3 Ph 8 o o a a o o m o o o PM a CD dos o cp H r 3 Q o 3 c3 O Eh n o fl H w 0 t1 8 t1 27 34 15 1 o 51 21 12 H 51 67 t 89 P 12 01 11 W IS M 31 5 0 87 S3 36 H Forsytb Franklin Fulton Gilmer Glascock Glynn Gordon Grady Greene Gwinnett Habersham HaU Hancock Haralson Harris Hart Heard Henry Houston Irwin Jackson Jasper 802238 1308741 135609718 853228 339909 5022046 1922642 2063196 1379108 2649057 1509326 4747142 1383413 1274475 1201260 1204672 622547 1523750 1214175 1198403 2048049 846595 140000 212723 2839000 70000 64600 170600 236100 263700 115500 275267 271800 380300 112200 178500 110400 152872 168000 159800 97501 126900 240276 109780 29133 47720 1714726 28879 17386 94346 50733 53516 44044 67844 45073 93060 40187 39047 37843 39355 26405 50231 44765 39107 57097 31958 28663 40455 1810663 28878 16780 93210 50688 53395 38983 62693 44815 92112 39950 39039 36545 37084 26139 43349 36942 36944 52768 29527 6600 221400 249400 14900 25200 15663 28500 83500 94300 12300 60900 13000 10300 65000 20000 175500 101900 60400 48400 51658 6702 2 83475 n 27505 13630 28176 l 73441 21523 19234 l 64147 2 88115 20201 67019 15492 18245 91073 64395 14422 2 94250 3 02012 86769 261498 71820 2113 18822 400 16569 2418 9248 7130 8035 9498 7145 1830 2290 2738 1390 7524 8639 9902 3022 17025 99022 8021 10133 21166 1447698 10099 4668 55954 22997 24907 18324 34453 19035 54500 16113 15614 14794 15661 8789 22544 19049 15584 27111 11663 11 10 03 01 56 25 10 84Jeff Davis Jefferson Jenkins Johnson Jones Lamar Lanier Laurens Lee Liberty Lincoln Long Lowndes Lumpkin Macon Madison Marion McDuffie Mclntosh Meriwether Miller Milton Mitchell Monroe Montgomery Morgan Murray Muscogee Newton Oconee Oglethorpe Paulding Peach Pickens Pierce Pike 925873 2054545 1390265 1185000 795242 1351195 311632 4477679 965461 604712 620481 432553 6636071 640074 1746271 1182542 672821 1006998 686607 2367351 1096528 564044 2588641 1814235 772310 1815335 863140 20446086 2470280 794250 1309930 1020312 1466271 891160 1891241 1000787 78400 255900 90000 165000 89799 65500 31100 388700 72600 41500 129026 23900 274800 93800 167659 188431 80900 95000 41300 271700 91700 82500 213100 90000 92200 150000 162100 645914 199500 113958 114600 240000 153411 164890 157200 187500 32966 57460 40020 29561 38519 23561 88331 33516 25949 122448 25156 48425 36195 27772 36230 24841 57638 34895 23032 65623 49355 30254 49110 33745 305683 60419 30274 46723 36364 45343 31831 48206 35195 30719 54268 39343 28225 38348 14988 88832 31457 25216 115451 24888 47119 37550 25405 32700 24773 58071 34371 24636 60959 46060 29588 47826 31040 296932 58696 28304 38707 35564 42743 31550 49171 34324 28900 82500 36100 37400 8000 45700 67168 39400 23800 213300 9200 112400 9900 50200 68700 5200 461000 30400 11200 156128 70400 55636 61800 33300 88500 49800 50200 106600 41300 76400 10100 287001 44900 91405 165247 38953 14768 9408 44897 1854 297969 62823 99826 17549 414549 7831 146734 11200 79165 153788 8629 333422 15373 49184 175443 170445 81327 37936 107645 679410 74380 57169 415222 41256 125146 10946 42949 133821 700 73918 5903 6251 500 3025 11462 774 500 2615 37038 433 15123 1606 1550 1279 6597 9797 12945 10765 3629 9466 48950 2640 4150 1860 1853 34694 14066 3605 221745 447236 307771 01 12037 27532 16346 15717 10310 15096 7254 51765 12537 10942 8425 7688 78136 8013 22837 14674 9362 13949 7926 35491 13098 7643 32728 22512 10649 21714 12309 225114 29157 10783 20336 14166 19440 11404 22315 13196 31 46 81 45 87 67 50 83 06 n 22 0 21 i 89 3 hV 82 0 81 24 a 63 66 1 0 M 29 2 82 64 93 P 39 m 60 pd 44 M 5 73 70 75 15 05 43 49 08 77 33 g 93 COUNTIES Polk Pulaski Putnam Quitman Rabun Randolph Richmond Rockdale Schley Screven Seminole Spalding Stephens Stewart Sumter Talbot Taliaferro Tattnall Taylor Telfalr Terrell Thomas H C3 oi CO B O TABLE NO 10B Showing Statement of Tax Collectors Account 1928 OS Pn a o O sa a o o o o 11 o o P4 CO O oi 9 o iH 3932425 1348623 900058 298502 987900 1587441 19143177 872474 640489 1788129 997763 3738361 1087043 1314535 4036370 849191 632169 1714732 822640 2057130 1972732 6394478 344100 59800 78600 42610 111100 160000 817485 92600 79000 194420 104300 257280 150271 126000 225500 130100 63100 161000 134800 161200 226800 372560 81809 41594 33484 15272 31977 45744 04897 30498 26169 51184 32916 86112 35920 44185 85650 31000 25289 33815 54916 52995 113152 81243 38397 33073 15025 31337 44312 282742 28274 24580 47294 32778 77834 35166 39155 81612 30057 24116 30278 52296 51433 113165 49800 73100 22300 9100 21200 65800 291700 21500 44400 206324 19900 331000 30200 110700 142500 29800 31200 88000 142600 71000 21900 1 26439 16874 14632 4820 25571 30043 1616025 13019 44123 147671 12304 367524 37790 195221 261934 22973 46628 162666 83958 44091 388121 1903 5722 1333 1440 21000 17024 11079 2076 41745 9756 7155 1125 13672 39854 3250 2560 44166 8241 23304 CO Q o a m 44590 16481 319483 10 o OS ri c3 O 45177 16841 12280 3867 12300 19503 224671 10748 8608 24767 12097 48652 13775 18434 48734 10963 8225 21952 12747 25962 24273 70774 O o 3 H W o t1 H W O a 12 PI on 19 10 70 69 85 64 S 05 W 46 37 67 pi 66 3 15 68 20 71 02 15 59 66 02 71Tift Toombs Towns Treutlen Troupe Turner Twiggs Union Upson Walker Walton Ware Warren Washington Wayne Webster Wheeler White Whitfield Wilcox Wilkes Wilkerson Worth Total 1950223 1632462 388340 702391 6095477 1243349 572990 435406 2288924 3500000 2044904 3775948 873465 2411622 1583676 353041 883648 551071 3775938 1330281 2251405 1000000 1933961 513672412 93995 76700 83768 68100 52593 37900 53199 24600 77800 261228 284600 194946 94770 202800 130216 42692 84600 101500 245277 111452 197100 120000 165400 30782275 52382 52273 18582 29110 10540 40540 26849 20429 56797 77808 57215 88535 32743 64176 52180 33222 79657 42166 56602 53948 10285327 50614 41445 18480 25861 109165 38030 22732 20777 55309 74671 53449 77917 29883 57967 44110 78408 38601 55062 50135 9883190 72500 62000 3500 64800 73500 31900 83300 2500 60400 53600 92700 121100 200 117900 83700 47400 54800 46500 38800 9629515 67676 81988 11946 114517 63788 155137 121579 4643 36625 220326 177869 870234 149699 339892 476187 93719 40405 82266 257474 25343170 10311 22355 2094 10242 13249 11731 30 24355 1543 6400 36082 817 11250 13818 4659 1779 14602 22195 2452174 619718 295865 197152 107550 108930 144456 5609953 23977 25889 5246 10068 68151 16601 8923 6083 27002 41891 27171 51647 11815 32056 23838 6962 11986 7601 43221 17266 27035 12644 25219 01 41 16 73 05 05 80 85 10 n 76 o 37 62 3 77 Ed 07 g 57 g 22 21 56 13 6076580 O 78 35 37 b W O Ed H OSTABLE NO 12 Showing Statement of Property of Railroads Returned for State Taxation for 1929 Alabama Great Southern R R Co Albany Passenger Terminal Co Athens Terminal Company Atlanta Birmingham Coast R R Atlanta Stone Mountain Lithbnia Ry Co Atlanta Terminal Co Atlanta West Point R R Atlantic Coast Line R R Augusta Belt Railway Augusta Summerville R R Augusta Union Station Co Bowdon Railway Co Central of Georgia Ry Co Charleston Western Carolina Ry Chatham Terminal Co Chattahoochee Valley Railway Collins GlennvilleR R Elberton Eastern R R Flint River Northeastern R R Gainesville Midland Railway Gainesville Northwestern R R Georgia Ashburn Sylvester Camilla Ry Georgia Florida Bridge Co Georgia Florida Railroad Co Miles Side Track 456 150 11903 50 519 7298 33682 648 92 100 45634 2047 130 200 204 240 950 300 557 6532 Miles Main Track 2428 326 48280 375 9102 67861 371 227 1200 06250 2021 202 236 2300 3480 2303 7050 3500 4998 38854 Value Main and Side Track 425435 16300 6900 2185158 10000 20760 2014974 8759290 56320 22760 37000 12840279 260825 15150 20592 25000 151740 59975 117947 110886 130520 1859176 Value Real Estate 6260 64311 40800 11718 875000 428551 2351270 1310 19072 178800 400 3986187 61700 10900 4975 1800 5250 12202 6713 5495 30000 242746 Value of Personal Property 311206 871473 2000 1045823 4463736 150 5256 3265 3944 9426881 74918 1800 5190 10035 2812 16548 8775 5600 816803 Value Franchise 5 168204 5000 2300 25000 1000 100000 815000 3714900 5000 15000 5000 600 4052901 40420 100 2000 525 5000 700 3303 1000 1500 50 50000 Aggregate Value Property 143115 30050 2968726 State Tax 911104 455552 85611 42806 50000 25000 4253439 2126720 13000 6500 995760 497880 4304348 2152174 19289196 9644598 62780 31390 62088 31044 187065 93533 41944 20972 t30306248 15153124 437863 218932 15250 7625 35292 17646 35690 17845 168575 84288 68737 34369 150000 75000 127374 63687 71558 15025 1484363 09 4 00 o s O P P M W 6 H g a P p w o 13Georgia Railroad Lessees Georgia Northern Railway Georgia Railroad Banking Co1 Georgia Southern Florida Ry Georgia Southwestern Gull R R Greene County Railroad Co Hartwell Railway Co Juliette Milling Co Lexington Terminal Co Lithonia Arabia Mountain Ry Louisville Nashville R R Louisville Wadley R R Lumber City Oconee River R R Macon Dublin Savannah R R Macon Terminal Co McRae Terminal Co Milledgeville Railway Co Milstead Railroad Monroe Railroad Nashville Chattanooga St Louis Ry Port Wentworth Terminal Corporation St Marys Railroad Co Sandersville Railroad Co SavannahAltamaha Bridge Co Savannah and Atlanta Railway Co Savannah River Terminal Co Savannah Statesboro Railway Savannah Union Station Co Seaboard Air Line Railway Co Shearwood Railway Co South Georgia Railway Co Southern Railway Co Statesboro Northern Railway Sylvania Central Railway Co Talbotton Railroad Co Tallulah Falls Railway Co 958 1742 7656 420 134 64 36 232 3416 103 2907 12 249 60 299 3384 125 200 3829 310 620 24680 150 450 29691 151 176 39 429 6672 9131 23919 3573 1885 960 330 318 17262 1000 175 9128 374 125 543 290 1013 2088 1075 390 1 14766 142 3256 456 84729 3700 3702 01018 3850 1465 679 4350 361710 1007710 3345333 189086 46580 12085 8610 14000 1943075 35772 2130 446499 37400 12000 25455 10458 79880 377470 14700 11750 634445 7100 85750 128210 8055422 55000 119560 13788248 99668 35594 26800 131295 361639 18750 708735 399754 48886 1950 2500 7900 1245 1000 177345 2500 84137 709531 600 1350 6897 129585 146568 400 2000 29900 68468 65538 21000 195000 1858001 2000 24100 2546245 625 2850 800 12800 309172 36165 898840 855038 25870 3884 7259 6400 2476893 9335 500 138394 49469 7040 4074 4150 440091 37000 800 3800 138295 2547 8750 4498731 3660 24375 6562746 445 9230 4020 26555 108500 251550 825000 16000 000 200 100 100 1000 232020 1000 100 85000 5000 100 100 100 2000 49421 2000 100 5000 100 17000 1000 20000 74000 1536000 300 25000 2000000 1500 100 500 43501 670811 525125 2866835 5425125 279842 53414 22044 8000 16355 16000 4829333 48607 2730 754030 801400 12700 33945 1463 9292 996567 185568 16000 22550 30000 858208 76185 135500 397210 15948154 60960 193035 24897239 102238 47774 32120 175000 3354 2625 14334 27125 1399 267 110 40 81 80 24146 243 13 3770 4007 63 169 73 464 4982 927 80 112 150 4291 380 677 1986 79740 304 965 124486 511 238 160 875 06 63 18 63 21 07 22 00 78 00 67 04 15 00 50 73 10 64 o o n 65 g O P 84 g j 84 00 75 oo td 04 M 93 50 SJ 05 77 80 18 20 19 87 60 W 00 TABLE NO 12Continued Showing Statement of Property of Railroads Returned for State Taxation for 1929 Tennessee Alabama Georgia Ry Wadley Southern Railway Washington Lincolnton R R Waycross Southern R R Wrightsville Tennille R R Miles Miles Side Main Track Track 512 4264 562 6670 182 2000 374 2000 1537 10282 Value Main and Side Track 76394 246070 104174 40265 490575 Value Real Estate 6080 8100 2183 4701 79773 Value of Personal Property 34175 22855 11967 3139 134616 Value Franchise 200 14870 2600 7000 50000 Aggregate Value Property 116849 291895 120924 55105 754964 State Tax 58425 145948 60462 27553 377482 Including 11759 miles Second Track fThe valuation of the Central also includes all property now taxed of the Southwestern and returned by the South western O o S d H M O C r H Sd 6 H a s H 13 O soComptrollerGenerals Report 351 TABLE NO 13 Showing Statement of Franchise Value Aggregate Value of Property and State Tax of Street Railway Companies for 1929 Value Franchise Aggregate Value Property State Tax Atlanta Northern Ry Co Chattanooga Ry Light Co 29988 250000 2700 256000 45000 10000 535359 12800060 847625 1828868 27703 249285 150000 3947500 130900 125000 1350 Columbus Electric Power Co Columbus Transportation Co Fairburn Atlanta Ry Elec Co Georgia Power Co Athens Georgia Power Co Atlanta Georgia Power Co Augusta Georgia Power Co Macon Georgia Power Co Oglethorpe Extension Georgia Power Co Rome Georgia Power Co Stone Mountain Line 71000 4000 1217 182000 4735000 229472 487413 5000 28818 15000 832362 10100 128000 22500 5000 267680 6400030 423812 914434 13852 124642 75000 1973750 65450 352 ComptrollerGenerals Report TABLE NO 14 Showing Statement of Franchise Value Aggregate Value of Property and State Tax of Express Pullman Telephone and Telegraph Companies for 1929 American Ry Express Co Southeastern Express Co Pullman Company The Postal TelegraphCable Co Western Union Telegraph Co American Tel Tel Co Blakely Telephone Co Blue Ridge Corp Bowen Telephone Co Buena Vista Telephone Co Cairo Telephone Co Canton Telephone Co Chatsworth Telephone Co Commerce Telephone Co Consolidated Telephone Co Dalton Telephone Co Danielsville Comer Tel Co Dawson Telephone Co Douglas Telephone Co Gainesboro Tel Tel Co Hart County Tel Exchange Hawkinsville Telephone Co Homerville Telephone Co Interstate Telephone Co Lincolnton Telephone Co Milledgeville Tel Tel Co Monroe Telephone Co Mutual Tel Co Arbitrated Reynolds Telephone Co Sea Island Utilities Southeastern Tel Co Arbitrated Southern Bell Tel Tel Co Southern Telephone Co Standard Telephone Co Statesboro Telephone Co Summerville Telephone Co Thomaston Tel Tel Co Walker County Tel Co Washington Tel Co Arbitrated Value Franchise 198 108 967 20 349 512 1 12 1 2 1 2 5 30 3 15 2076 5 600 970 391 266 999 162 350 100 540 100 100 300 100 099 786 010 200 200 000 000 500 900 800 300 250 500 000 200 300 000 000 741 000 130 600 260 300 910 000 Aggregate Value Property 623110 217940 2868913 541198 3802121 1650301 7950 10032 86539 5000 10000 17500 6021 25592 55511 27051 7635 39860 20650 138974 11260 10685 8055 20000 5871 26470 38595 9067 6034 15000 218107 14266172 30000 8296 37500 5472 15518 9500 49200 State Tax 311555 108970 1434457 270599 1901061 825151 3975 5016 43270 2500 5000 8750 3011 12796 27756 13526 3818 19930 10325 69487 5630 5343 4028 10000 2936 13235 19298 4534 3017 7500 109054 7133086 15000 4148 18750 2736 7759 4750 24600ComptrollerGenerals Report 353 TABLE NO 15 Showing Statement of Franchise Value Aggregate Value of Property and State Tax of Electric Light Power Companies for 1929 Value Franchise Aggregate Value Property State Tax Charlton County Power Co Clayton Light Power Co 1000 26357 2000 4860000 1000 222851 15623288 1421353 10012 500 171399 955 1500 3501 14650 242061 5600 700500 86341 2407624 1140 182167 1560 13179 1000 Columbus Electric Power Co Dallas Electric Co 87500 2430000 500 Georgia HydroElectric Co 4998 585084 52329 12 80 10331 50 100 500 250 1450 2500 500 4111 37895 100 12000 100 111426 Georgia Power Co 7811645 Georgia Power Light Co Hurricane Shoals Nacoochee Power Co 710677 5006 250 Mutual Light Water Co 85700 Newton Light Power Co 478 Northern Georgia Light Power Co Assessed Polk W R Public Utilities Consolidated Corp Public Utilities Georgia Corp Sardis Light Co 750 1751 7325 121031 2800 South Carolina Power Co 350250 Southeast Georgia Power Co South Georgia Power Co 43171 1203812 Taylorsville Light Power Co Toccoa Electric Power Co 570 91084 Trenton Water Power Light Co 780 354 ComptrollerGenerals Report TABLE NO 16 Showing Statement of Franchise Value Aggregate Value of Property and State Tax of Gas and Water Companies for 1929 Value Franchise Aggregate Value Property State Tax Blue Ridge Corp Butler Water Works Co City Water Co of Chattanooga Columbus Electric Power Co Consumers Gas Coke Co Georgia Power Co Athens Georgia Power Co Atlanta Georgia Public Utilities Co Macon Gas Co 1000 50 1500 10000 1000 10000 300000 56700 40000 8547 350000 1200 100 100 3000 12750 2800 77407 284000 72110 94500 2931156 555742 646223 180000 1171074 50169 5000 14100 92500 S 6375 1400 38704 142000 36055 47250 1465578 277871 323112 90000 Mutual Light Water Co Savannah Gas Co 5 855 37 South Georgia Power Co 25085 Thomson Light Water Co Tybee Artesian Water Ice Ltg Co 2500 70 50 Valdosta Gas Co 46250 ComptrollerGenerals Report 355 TABLE NO 17 Showing Statement of Property Returned by Steamboat and Steamship Companies for Taxation for 1929 Atlantic Towing Co Bainbridge Gulf Navigation Co BeaufortSavannah Line Merchants Miners Transporta tion Co Ocean Steamship Co St Simons Transit Co Savannah Bar Pilots South Atlantic Towing Co Location Savannah Bainbridge Savannah Savannah Savannah Brunswick Savannah Brunswick Aggregate Value Property 97609 5000 7766 60583 3245884 7100 11493 15978 State Tax 5 48805 2500 3883 30292 1622942 3550 5747 7989 356 ComptrollerGenerals Report TABLE NO 18 Showing Assessments of Railroad Equipment Companies for 1929 Aggregate Value Property State Tax Acar Manufacturing Co American Agricultural Chemical Co American MaizeProducts Co American Molasses Co of New York American Refining Properties American Refrigerator Transit Co American Solvents Chemical Corp American Tank Line American Tar Products Co Inc ArcherDanielsMidland Linseed Despatch Armour and Company Armstrong Cork Co ArmsYager Railway Car Co AycockLindsey Corp Barber Asphalt Co Barrett Company The Best Foods Inc The Bona Allen Inc Brooklyn Cooperage Co Burlington Refrigerator Express Co California Despatch Line Oanfield Tank Line Co Carnegie Steel Co Cedar Rapids Refrigerator Line Central Commercial Co Central Florida Lumber Co Chalmette Petroleum Corp Chestnut Smith Corp Chicago New York Boston Refrigerator Co Chicago Tank Car Co ClevelandCliffs Iron Co The Cleveland Provision Car Co The Columbia Naval Stores Co of Delaware Columbian Gasoline Corp Commercial Car Line Conewango Refining Co The Conley Tank Car Co Continental Oil Co Crown Central Petroleum Corp Crystal Car Line Crystal Oil Refining Corp Cudahy Packing Co The Dairy Shippers Despatch Decker Sons Jacob E Deepwater Oil Refineries Inc Dold Packing Co Jacob Ducktown Tank Line Co Du Pont de Nemours Co E I Eagle Cotton Oil Co Eastside Packing Co East Tennessee Packing Co 600 5609 21 590 2126 26630 424 14li6 16648 305 50032 5588 563 3786 4230 54037 345 253 7096 137254 156 744 6287 4446 163 200 922 107 9472 810 663 1547 3815 172 4121 1012 2396 186 3029 352 530 18939 9948 1870 278 5137 19191 115 278 14068 1126 300 2805 11 295 1063 13315 212 7058 8324 153 25016 2794 282 1893 2115 27019 173 127 3548 68627 78 372 3144 2223 82 100 461 54 4736 405 332 774 1908 86 2061 506 1198 93 1515 176 265 9470 4974 935 139 2569 9596 58 139 7034 563ComptrollerGenerals Report 357 TABLE NO 18 Showing Assessments of Railroad Equipment Oompanies for 1929 Emery Manufacturing Co Emlenton Refining Co Empire Oil Refining Co Federal Phosphorus Co Fleischmann Transportation Co The Ford Motor Company Fruit Growers Express Co GalenaSignal Oil Co of Texas General American Tank Car Corp General Chemical Co General Electric Co Georgia Pine Turpentine Co Gillican Company Inc Grace John H Gulf Refining Company Gulf States Creosoting Co Gulf States Steel Co Hercules Powder Co Hodgson Oil Refining Co Hooker Electrochemical Co Hormel Co Geo A Hubinger Bros Co The J C Humble Oil Refining Co Imperial Refining Co Indian Refining Co International Agricultural Corp International Vegetable Oil Co Inc Interstate Tank Car Corp Kansas City Structural Steel Co Keith Railway Equipment Co Kingan Refrigerator Line Kohrs Packing Company Liberty Oil Company Ltd Lion Oil Refining Co Liquids Despatch Line Live Poultry Transit Co Mar land Refining Co Mather Stock Car Co Mathieson Alkali Works Inc McMan Oil Gas Co Medlin J L Merchants Despatch Inc Merrimac Chemical Co Mexican Petroleum Corp MidContinent Petroleum Corp Monsanto Chemical Works Morrell Refrigerator Car Co National Car Company National Dairy Despatch National Oil Company Inc National Rosin Oil Size Co Aggregate Value Property State Tax 398 657 1154 804 1545 1774 017526 328 43936 1057 364 1417 3372 132 220345 353 262 39754 2400 142 1103 153 674 218 937 3648 14720 14514 292 471 20909 1164 4214 1312 6663 17929 66 2150 1523 621 140 93089 957 37203 871 1710 2549 785 962 467 4104 199 329 577 402 773 887 508763 164 21968 529 182 709 1686 66 110173 177 131 19877 1200 71 552 77 337 109 469 1824 7360 7257 146 236 10455 582 2107 656 3332 8965 33 1075 762 311 70 46545 479 18602 436 855 1275 393 481 234 2052358 ComptrollerGenerals Report TABLE NO 18 Showing Assessments of Railroad Equipment Companies for 1929 National Tank Oar Co Nehoff Packing Co New Orleans Refining Co Inc Noble Oil Gas Company North American Oar Corp Northern Refrigerator Line Inc North Western Refrigerator Line Co Orient Petroleum Company Oscar Mayer Co Inc Pacific Fruit Express Co Palace Poultry Car Co Panhandle Refining Co Paper Makers Chemical Corp P F Tank Line Company Inc Pennsylvania Refining Co Pennsylvania Tank Line Phillips Petroleum Company Pittsburgh ByProduct Coke Co Proctor Gamble Transportation Co The Pure Oil Company The Quaker City Tank Line Inc Quaker State Oil Refining Co Rath Packing Company The Robeson Process Co Root Refining Company Rossville Company The St Louis Independent Packing Co Savannah Creosoting Company The Sco Tank Line Inc Seaboard Refining Co Ltd SemetSolvay Company Shippers Car Line Corp Shippers Car Line Corp Agent Shreveport Producing Refining Co Simonins Sons Inc C F Sinclair Refining Company Skelly Oil Company Solox Car Line Corp Southern Agricultural Tank Line Southern Fertilizer Chemical Company South Texas Cotton Oil Co Spencer Kellogg and Sons Inc Standard Silicate Company The Standard Transit Company Sun Oil Company Swift Refrigerator Transportation Co Taylor Lowenstein Co Tennessee Coal Iron Railroad Co Texas Company The Transcontinental Oil Co Union Refrigerator Transit Co Aggregate Value Property 326 2785 6044 544 28868 11872 6897 424 976 117606 1412 105 986 293 124 2202 74 18782 29164 59902 67962 417 6530 99 694 404 6715 1323 21359 1428 1547 537 49 757 2102 69927 1366 221 127106 806 2040 419 387 6530 3918 51399 623 5161 78960 3176 37127 State Tax 163 1393 3022 272 14434 5936 3449 212 488 58803 706 53 493 147 62 1101 37 9391 14582 29951 33981 209 3265 50 347 202 3358 662 10680 714 774 269 25 379 1051 34964 683 111 63553 403 1020 210 194 3265 1959 25700 312 2581 39480 1588 18564ComptrollerGenerals Report 359 TABLE NO 18 Showing Assessments of Railroad Equipment Companies for 1929 Union Starch Refining Co Union Tank Car Company United Refining Company U S Industrial Alcohol Co Van Camp Packing Co VirginiaCarolina Chemical Corp Virginia Smelting Co Walsh John R Warren Refining Co Western Fruit Express Co William Davies Co Inc Wilson Car Lines W W Pickle Canning Co Aggregate Value Property 303 299965 204 2928 1094 6902 302 2000 154 339996 557 14655 1015 State Tax 152 149983 102 1464 547 3451 151 1000 77 L69998 279 7328 508TABLE NO 19 Summary of Tax Assessments of Corporations 1929 Railroads 197381 Miles Side Track Miles Main Track Value Main and Side Track Value Real Estate 628944 61253260 17246986 33876495 Value of Personal Property Street Railways Telegraph Companies Telephone Companies Express Companies Pullman Company Electric Light Power Companies Gas Water Companies Navigation Companies Equipment Companies Total Grand Total of all Corporations Returning to ComptrollerGeneral 1929 Grand Total of all Corporations Returning to ComptrollerGeneral 1928 Increase Value Franchise 14354414 6631370 370265 2683738 307570 967391 800090 783197 26898835 26898835 26761081 137754 Aggregate Value Property 126731155 21 4 16 2 25 6 3 3 081000 343319 899418 841050 868913 986359 189531 451413 476721 211868879 211868879 209740050 2128829 State Tax 63365589 10540500 2171660 8449715 420525 1434457 12993185 3094767 1725708 1738394 105934500 105934500 104870089 1064411 o o S H W O r r M S I O H H o HComptrollerGenerals Report 361 TABLE NO 20 Assessments and Arbitrations 1929 Return Assessment Award Georgia Power Companys property located in Columbia County Georgia Power Light Companys property located in City of Colquitt 90363 6800 4076942 6510 601315 100682 28797 582912 40000 5425125 31000 1530000 300000 80000 90363 16300 Georgia Southern Florida Ry Co Mutual Telephone Co 5425125 9067 South Carolina Power Co Southeastern Telephone Co 700500 218107 49200 ComptrollerGenerals Report 363 INDEX Recommendations of the ComptrollerGeneral 34 Table No 1 Showing Receipts for 19281929 59 Table No 1A Showing Disbursements for 19281929 1013 Table No 2 Showing Receipts from all sources alphabetically arranged 1486 Table No 3 Showing Disbursements Alphabetically arranged 87299 Table No 4 Showing Classified Property Values on Digest for 19281929 300 Table No 5 Showing Aggregate Value of Property 1929301302 Table No 6 Showing Classification of Valid InterestBearing Bonds 303 Table No 7 Showing assets and liabilities of the State 304 Table No 8 Pay Roll Session 1929 305322 Table No 9 Showing the Value of Real Estate Personal Property and Aggregate Value of Whole Property for 1929324329 Table No 9A Showing Number of Acres of Improved Land and Wild Land 330335 Table No 10A Showing Statement of Tax Collectors Account 1928 336341 Table No 10B Showing Statements of Receipts from Tax Collectors 1928342347 Table No 12 Showing Statement of Property of Railroads Returned for State Taxation for 1929 348350 Table No 13 Showing Statement of Franchise Value Aggregate Value of Property and State Tax of Street Railway Companies for 1929 351 Table No 14 Showing Statement of Franchise Value Aggregate Value of Property and State Tax of Express Pullman Telephone and Telegraph Companies for 1929 352364 ComptrollerGenerals Report Table No 15 Showing Statement of Franchise Value Aggregate Value of Property and State Tax of Electric Light Power Com panies for 1929 353 Table No 16 Showing Statement of Franchise Value Aggregate Value of Property and State Tax of Gas and Water Companies for 1929 354 Table No 17 Showing Statement of Property Returned by Steamboat and Steamship Companies for Taxation for 1929 355 Table No 18 Showing Assessments of Railroad Equipment Companies for 1929 356359 Table No 19 Summaryof Tax Assessments of Corporation 1929 360 Table No 20 Assessments and Arbitrations 1929 361C700 U DATE DUE 4h T v DEMCO 38297 UNIVERSITY OF GEORGIA LIBRARIES 3 ElDfi D54EL4 1521