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County Commission Minutes
Gainesville Florida December 5th 1899
Tuesday December 5th 1899
The Board of County Commissioners met this day present TF Thomas Chairman JG Dampier DB St Clair PG Ramsey and EL Johnson
ordered
That the minutes of the last meeting be approved without reading
ordered   2074
That the following named paupers be paid the amount set opposite their respective names
Caroline Rhoades  5.00 
Fannie Davis  5.00 
Jas White & wife  4.00 
Geo Fennick & wife  4.00 
Ella Brown  3.00 
Mrs WA Fort  3.00 
Lucretia Buford  3.00 
Aine Thomas  3.00 
Amy Canada  3.00 
Kate Gibson  3.00 
Mrs Jacob Brown  3.00 
Vine Cannon  3.00 
Frank Gaskins  3.00 
Leonora Holder  3.00 
Chas Jackson  3.00 
Lavina Paine  3.00 
Lydia Fryer  3.00 
Scipio Lee  3.00 
Alfred Hugis  3.00 
Mary Eubanks  3.00 
Geo Turner  3.00 
Sarah Nero  3.00 
Mrs MG Brown  3.00 
Hiram Kendall  3.00 
MJ Adkins  3.00 
Wm J Lord  3.00 
Amanda Leigh  3.00 
Hannah Moody  3.00 
Harriet Baskins  3.00 
Mrs NP Jewett  3.00 
Elizabeth Townsend  3.00 
Emanuel Spann  3.00 
Ben Franklin  3.00 
Fred Ramsey  3.00 
Jane Rankin  3.00 
Arthur Riles  3.00 
Luke McKinney  3.00 
Elisha Brock  3.00 
George Harrison  3.00 
Henrietta Williams  2.00 
Isaac Evans  2.00 
Siva Simmons  2.00 
Elizabeth Thompson  2.00 
Abbie Bohannon  2.00 
Edmond Foreman  2.00 
Charlotte Wilson  2.00 
Lucinda Edwards  2.00 
Annie Gooden  2.00 
Dennis Willis  2.00 
Chas Walker  2.00 
Hannah Williams  2.00 
January Page  2.00 
Sarah Long  2.00 
Martha Jenkins  2.00 
Rachel Williams  2.00 
Boliver Small  2.00 
Mary E Bivens  2.00 
Chas Hennis  2.00 
Julia A Nelson  2.00 
Elizabeth Griffin  2.00 
Frances Dorsey  2.00 
Eliza Manley  2.00 
Daniel Holly  2.00 
Christina Sapp  2.00 
Jacob Kirkland  2.00 
Pleasant Minns  2.00 
John Wiley  2.00 
Mary Griner  2.00 
W Hisler  2.00 
Mrs LA Parkerson  2.00 
Isham Massey  2.00 
Jeff Brooks  2.00 
Ordered   2075
That HC Denton be paid for services as Auditor for the month of November Forty Dollars 		 40.00
Ordered   2076
That August Wenske be paid for services as Janitor for the month of November Twenty five Dollars  		25.00
Ordered    2077
That GJ Guthrie be paid for services as Guard for November Fifteen Dollars 		15.00
Ordered   2078
 That JH Jarvis be paid for Sanitary at jail for month of November Eight Dollars 		8.00
Ordered   2079
That CH Baker and wife be placed on the Pauper list at a Pension of Four Dollars pr month 		 4.00
Ordered   2080
That Isabella Dukes be placed on the Pauper list of Alachua County at a pension of two Dollars per month 		2.00
Ordered   2081
That the County Commissioners be aid the amount opposite their Respective names for Quarter ending December 5th 1899
TF Thomas Twelve 00/100 Dollars 
PG Ramsey Twenty one 60/100 Dollars 
JG Dampier Fourteen 00/100 Dollars 
EL Johnson Twenty four 00/100 Dollars 
DB St Clair Eighteen & 40/100 Dollars  		12.00
21.60
14.00
18.40
 
Ordered   2082
That the Bond of Lamar G. Carter as Notary Public for the State of Florida at Large be approved
Ordered   2083
That TP Maynard be and he is hereby appointed as Inspector of marks and brands in District N0 20 of Alachua County and that his bond as such Inspector is hereby approved
Ordered   2084
That the application of Arch Avriett and Tim Bailey for permit to sell liquors wines and beer in district No 6 of Alachua County be and the same is hereby refused
Ordered   2085
That the application of JW Wells for permit to sell liquors wines & beer in district No 6 of Alachua County be and the same is hereby refused
Ordered   2086
That One Hundred and Forty Dollars be appropriated and paid to EL Johnson for County Road hands for the month of December 1899 
Ordered   2087
Be it Ordered by the Board of County Commissioners that on and after this date that the county convicts be worked on the Public Roads This 5th day of December 1899 		140.00
Ordered   2088
That WC Hague be paid for ten cords of wood Twenty six 25/100 Dollars 		 26.25
Ordered   2089
That the Electric Power Co be paid for light at the Jail for November Two 75/100 Dollars  		2.75
Ordered   2090
That HH McCreary be paid for publishing Collectors Report Period ending Oct 31st Two Dollars  		2.00
Ordered   2091
 That the Gainesville gas Co be paid for light for November Four 05/100 Dollars 		4.05
Ordered   2092
That Thomas & Co be paid for 1 key & 15 mattresses the sum of Thirty three & 80/100 Dollars 		33.80
Ordered   2093
That PG Ramsey be paid for 1 day�s committee work on Court House Two Dollars  		2.00
Ordered   2094
That JG Dampier be paid for 1 day�s committee work on Court House Two Dollars  		2.00
Ordered   2095
That TF Thomas be paid for 1 day�s committee work on Court House Two Dollars  		2.00
Ordered   2096
That HC Denton be paid for Stamps & C for November Six 07/100 Dollars 		6.07
Ordered   2097
That GM Weinges Supervisor of Registration be paid for Salary quarter ending Nov 30th Fifty Dollars  		50.00
Ordered   2098
That LW Fennell Shff be paid for Executing Venire for October Term Co Court & mileage for same Twenty two & 50/100 Dollars  		22.50
Ordered   2099
That LW Fennell Sheriff be paid for Executing regular Venire for Fall Term of Circuit Court 1899 & mileage Twenty six Dollars 		26.00
Ordered   2100
That LW Fennell Sheriff be paid Commissions on Fines paid to County Treasurer on $742 35/100 Dollars as per Statement @ 5% Thirty Seven 12/100 Dollars  		37.12
Ordered   2101
That RB Peeler County Treasurer be paid as Commissions on Receipts and disbursements for November Forty three & 27/100 Dollars 		43.27
Ordered   2102
Geo M. Colman be paid as Coroner Inquest of SP Morgan Three Dollars 		3.00
Ordered   2102
That Geo M Colman be paid as Jury & witness fees Inquest of SP Morgan Four & 50/100 Dollars  		4.50
Ordered   2102
That LW Fennell Sheriff be paid for services Inquest of SP Morgan Four & 10/100 Dollars 		4.10
Ordered   2103
That Tim Bailey be paid as Coroner Inquest of Geo S Jones Four Dollars 		 4.00
Ordered   2103
That Tim bailey JP be paid Jury and witness fees Inquest of Geo S Jones  Ten Dollars 		10.00
Ordered   2103
That Arch Avriett Constable be paid for services Inquest of Geo S Jones Five Dollars 		 5.00
Ordered   2104
That EL Johnson be paid for 4 days Inspecting Road work Eight Dollars 		8.00
Ordered   2105
That the Town of Micanopy be paid pro rata road tax for year 1898 Thirty two & 70/100 Dollars 		32.70
Ordered   2106
That WE Waits Road Overseer be paid for services for November Thirty one & %0 /100 Dollars 		 31.50
Ordered   2107
That FJ Hammond be paid for feed for Road Team & C Thirteen & 10/100 Dollars  		13.10
Ordered   2108
That Stokes & Mathews be paid for feed for Road Team & C Four & 63/100 Dollars 		4.63
Ordered   2109
That JR Smith be paid for Building Bridge across Dell Creek in District No 5 One Hundred Dollars 		100.00
Ordered   2110
That LW Fennell Sheriff be paid for feeding County prisoners for November One Hundred Ninety two dollars  		192.00
Ordered   2111
That the following named persons be paid the amount set opposite their respective names as fees in criminal cases 
FM Hester JP One & 48/100 Dollars
FS Curl Constable Five & 30/100 Dollars 
JM Roberts JP Twenty one 03/100 Dollars 
RA Lamb Constable Eleven & 85/100 Dollars 
MR March     �          Ten & 60/100 Dollars 
Tim Bailey JP Nine & 83/100 Dollars 
Arch Avriett Constable Four & 15/100 Dollars 
LW Fennell Shff Twelve & 20/100 Dollars 
GM Colman JP Four & 49/100 Dollars 
JD Leitner JP Three& 50/100 Dollars 
WB Adkins Constable Two & 10/100 Dollars  		1.48
5.30
21.03
11.85
10.60
9.83
4.15
12.20
4.49
3.50
2.10
Ordered   2112
That the Report of RB Peeler County Treasurer be received as follows
General Fund Receipts & Disburseme520.59nts November 30th 1899
Nov 1 Bal in Treasury Last Report 3671.91
Rd Cato Licenses 2350.25
 �      �    Polls 1898  8 
 �   Whitfield Redemptions  65.58
 �   Denton Foreign Hunters  20 
 �   Sundry JP.s F&F Fund  36.93
 �   School Board  3000
 �   Sheriff Sundries F&F fund   219.70
------------------------ Disbursements--------------------- 9369.37
Schools  4203.56
Fine & Forf  Fund   520.59
Road fd   330.26
General fd   794.15 5848.56
In Bank 3520.81
Conditions of Funds
Balances
General Fund  363.96
Fine & Forf  3724.18
Road    620.67
  4708.81
School Fd Overdrawn 1188. 
Bal in Bank 3520.81

Whereupon the Board adjourned

::Original Material Copyright © 2010 by Laverne Tornow

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