Alachua County Clerk of the Court Seal Alachua County Clerk of the Court
J.K. "Jess" Irby, Esq. - Clerk of the Court
Historical Records
County Commissioners Minutes A
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County Commissioners Minutes A Page 029
Clerk's Office February 2nd 1874
Board met pursuamt to adjournment present Messrs
Rice, Trapp, Brown and James. Also W.K. Cessna
Clerk.
   Ordered that the Scrip known as the Hicks
Scrip be taken up by the County and all allowance be made
for one half of the amounts thereof in presentation by the
holder of the original.
   Ordered that the president of this Board be
authorized to advertise for contract to build Bridge across the 
Praire Creek.
   Ordered that th account of John W. Anderson's son
& co be allowed at $375.00 voucher no 88.
   Ordered thta the account of W.K. Cessna for services
be approved. vouncher no 89 for $14.66
   Ordered that the account of W.K. Cessna for services 
as Clerk be approved for $15.70 voucher no 90.
   Ordered that the account of W.K. Cessna be approved 
for balance due on account for Books; $13.13 voucher no 91.
   Ordered that the account of W.K. Cessna for services as 
Clerk be approved for $4.05 voucher no 92.
   Ordered that the account of R.E. Shivery for services as
Coroner be apporoved for $8.86 voucher no 93.
   Ordered that Ned Edwards be allowed $9.00 for dig-
ging grave and making coffin for Sam Taylor, Conty Puper. 
voucher no 94.
   Ordered that the account of J.W. Raymond be approved
for $25.17 voucher no 95.
   Ordered that George R. Fairbanks be allowed $3.70 on 
County Juror's certificate - voucher no 96.
   Ordered that the account of William Birney be ap-
proved for $38.88 for services as County Solicitor - voucher no 97.
   Ordered that F.H. Miller be allowed $5.25 on County 
Juror's Certificate - Voucher no 98-
   Ordered that the account of Williamd Trapp be approved
for $24. -for boarding Susan Whitaker County Pauper for six months in full
date - voucher no 98.
 (Stricken Out, L.G. Dennis Pres Bd Co Com Mar 8 1874)
Ordered that the acount of W.K. Cessna be approved 
  for                     on voucher no 99.
   Ordered that the account of L.A. Barnes for services as
Sheriff be approved for $197.75 - voucher no 100. 
   Ordered that L. A. Barnes account for $11.25 for services as
Sheriff be approved - voucher no 100.
   Ordered that L. A. Barnes accont for $11.25 for services as
Sheriff be approved - voucher no 100.
Transcribed by Patricia Hilliard-Nunn 22 July 2004
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