The leader. [volume] (Brookhaven, Miss.) 1895-1905, 1899-11-15
CITY COUNCIL.
The OffciaI Proceedings of the Regular
Monthly Session

The Ofacial Proceedings of the Regular
Monthly session.
AT regular meeting of the Mayor and
Board of Aldermen of the City OF
Brookhaven, Miss, held at the Mayors
office on Tuesday, Nov. I, 1899, at 7:3O
o'clock p. M.
Present Honor J. B Daughtry.
mayor; City Marshal Hurst, and Alder
men A. E. Moreton, Chas. Schnorren-
berg, J. H. Willoughby, |. Abrams and
W. Fl. Seavey.
Minutes of last meeting read and
adopted.
TREASURES REPORT FOR Nov, 1899.
Chas. F. Heuck, City Treasurer, pre-
sented his report for the month of
Nov, 1899, which was carefully ex-
amined and approved by the Finance
Committee and carefully examined by
the Board, cancelled warrants and the
stubs were marked cancelled, and the
cancelled warrants we're filed in the
Mayors office.
Upon motion, Be it ordained by the
Mayor and Board Of Aldermen of the
City of Brookhaven, Miss, that the re
port be received, approved and filed
and is as follows Ayes, Moreton,
Schnorrenberg, Willoughby, Abrams
and Seavey; nays, none.
1899 REVENUE FUND.
Oct. 3. to balance last report 1924
81, cash A. Hurst, +. c.. .96-S go. 20
CREDITS.
by warrants cancelled 1924
BY commissions .-. -...... 1909
BY balance cash on hand $4l3.37-s $50 20
TEACHERS FUND.
Oct. 3-Balance on hand .... .. $2O37 30
TO Cash X. c. Apple
white polls ..-..s....-. l5.52
Cash X. e. Apple
white (polls) -. go
II" Cash. g. H. feat, pay
pupils. lst month 200
al Cash, A. Hurst 1890. 80
Nov.4-" 2 7: :. Gallege. 5.s5-sgr7o7s
CREDITS.
Nov.7-By warrants cancelled S 5000
Com. 2ia per cent 1900. 1877
Balance ,...-.-.....-----.-, 1GO6IG -S2l7O.73
SCHOOL BOND INTEREST FUND.
Oct. s-To balance on hand s21S4O
=" Cash. A. Hurst -.- .20-S 21s.60
STREET FUND.
Oct. $40 balance last report .....-'.. SSj.44
CREDITS.
Nov. by warrants cancelled - 1918
BY commission "a per ct. 1.22
BY balance Acknowledgment. 35.O7-$ S5.44
wATERwoRKs BOND INTEREST FUND.
Oct. 3-To balance on hand . S4934
" al" Cash, A. Hurst --z-- -S9-S 1888
GENERAL IMPROVEMENT FUND.
Oct. $40 balance last report --..- $780,
81" Cash, A. Hurst .--...--.-..--... .2S-l3.35
CREDITS.
Nov. BY warrants cancelled ....--,ll10
by commission northumberland p
By cash on hand -.------.-.---. 1873 Sl3.35
SCHOOL EXPENSE FUND.
Oct. 3-To balance last report w 1851
81" Cash, A. Hurst .-.-------- lis 1913
CREDITS.
Nov. BY warrants cancelled SLIGO
. Com. 2ia per cent lib
- balance. --.---------..--. 1902 -SJ1.1J
POWER HOUSE EXPENSE FUND.
Oct. To balance last report. 9S.2s
" 3l-ro cash, A Hurst ......-.-- G50.00-- S74S2S
CREDITS.
Nov. BY warrants cancelled S4js.42
BY commissions q aper ct ll.4G
BY balance. ......---..-...--.--- 27s40- S74S.28
Respectfully submitted,
c. F. HEUCK, City Treas.
Approved
w. H. SEAvEY,
j. H. WILLoUGHBY, Fin. Com.
CHAS. SCHNoRRENBERG
The following accounts were eXamin-
ed and allowed and warrants ordered
issued for same on city treasurer:
Standard oil Co.. oil and waste for Power
House ...--..S 54.3G
A C. Seayey. articles for Power House $40
l.. Cohn 4 Bros. barb wire for Cemetery 1903
Joe Van. work on street tools. ----- $50
j. Connolly & Son. articles for Power
House ---=.a-----.. l.5O
School and work at Public School $500 800
Nat Carbon Co., invoice of 900 carbonS.-. 1878
Henderson & Turnbough. hauling sand for
Daniel GTer w tiH lumber for streets 55.c5
:. CRANBERRY. drayage for Power House l.i0
G. b. Perkins. articles for Power House Zoo
LEADER Office. job work for Public School 80
G. Larsen, lumber for streets ---..-----.---. ass
Cumb. Tel Co.. rent on phone at Public
school Oct 80 - ........-..-. l.5O
Elect ADD Co. electrical supplies --.-.-..-.. Dbl
Power House. oct. 90 .. 1871 .o5
Garlock Packing Co.. invoice OF packing 30
L. ID. Boadwee. articles for Cord. School 1856
school and Tax Collector -, -. 1915
j. A. Magee, special police. Nov. 4. 30 l.5O
Max Pritbatsch. chairs for Public school 100
MaVor's Office .... ....-...--...--- 2.3O
W. ii. Seavey, services as Auditor l year
Miss lyme Daughtry. transcriblng in ord
Walter II. Nixon. repairing electric bells
at Public School 500
X. T. Scherk. lumber for streets --. 6.22
A. Hurst. cash paid for express and
freight on electrical supplies, .----.-..---.. 1888
A. Hurst. cash paid cleaning fire hose 400
c. b. Perkins plumbing at Public School
and articles for seats. OBSERVATION-DISCLOSURES 2O.22
J. b. Daughtry. Mayors Salary, Oct. 80 300
A. Hurst, Marshal'S - 1000
A. Hurst. ST. CONS - 1000
w II. Seavey. City Clerks" =" g. 1000
A. Hurst. removing garbage. 80
Mrs. 5. Storm rent on Mayors Office. 100
l. Forsythe. night police Oct. '99..---.-----. 400
Eliza Evans, iantress at Public school ----- 200
J. D. Gull Supt. Water Works, Oct. 90. 5000
Lee Creeger. Asst. Engineer 1000
Ed Cunningham, asst. engineer-........----. 1000
Alex Washington, Fireman, 300
leo Middleton Asst. - - .-..- 80 90
E. s. b. Society, rent of school. Oct. %. 1870
Geo c. McClendon, special police days
oct 1850
A. ID. McClendon. special police, - days
Oct 90 -.-.--- 2S5O
J. Hardy Magee. special police 10 days
Oct, 30 49,. ..----...---.- -----.---- 2s.,O
u r Scherck ard ar rent Enoine House. G.25
LEADER Office. End quarter printing 800
sUPT CULL's MONTHLY REPORT.
Supt. j. D. Gull made his monthly
report for the month of Oct, so, of oils