three dollars be allowed and paid $23.00
468 Ordered that the account of E.W. Hampton & Co
for Printing by order of the Board for the sum of
Fourteen dollars be allowed and paid $14.00
469 Ordered that the account of W.W. Scott for
Tools furnished the County be approved for the
Sum of Sixteen dollars and five cents $16.05
470 Ordered that E.A. Oakes be paid the sum of
One hundred dollars and ninety five cents
on his contract to build the Court House
Fence $100.95
471 Ordered that E.A. Oakes be paid the Sum
of Eighty four dollars on his contract to
build the Court House fence $84.00
472 Ordered That the account of J.A. Carlisle Clerk
for the Sum of two hundred and one dollars
and fifteen cents be allowed and paid for the
Sum of One hundred dollars and fifty Seven
cents for costs in criminal cases. $100.57
473 Ordered that the account of J.A. Carlisle Clerk for
the Sum of Eighty three dollats and Seven cents
be approved and ordered paid $83.07
474 Ordered that Lewis Hunter be paid the Sum of
three dollars per Month until further order
of this Board as County Pauper $3.00
475 Ordered that I.E. Webster be paid the Sum
of one hundred and eighty Six dollars and
ten cents as Services as Clerk of the Circuit Court
$86.10
And that I.E. Webster be paid the Sum
of Ten dollars for Services as Auditor of the
Board of County Commissioners $10.00
476 Ordered that The account of J.C. Gardner
Justice of the Peace for the Sum of Seventy
three dollars and twenty five cents be allowed
and paid. $73.25
477 Ordered that the account of J.H. Tomkies
County Treasurer for the Sum of one hun-
dred and thirty nine dollars and fifty Six
cents be allowed and paid $139.56
478 Ordered that the account of W.W. Gaston
for Six dollars for Services as guard be
approved and paid $6.00 |