The commercial. (Union City, Tenn.) 190?-193?, 1902-02-21
ELECTION CALLED
To Determine Will of the People Up
on the Cow Law Report From
Committee on Public Schools.

on the Cow Law ReporI FROM
Committee on Public Schools.
The Board of Mayor and Alder
men met in regular session last
Tuesday night. The Mayor and
all the members were present Re-
corder j. w. Woosley being absent
on account OF sichness, 5. D. u !" ooa-
ley was present as recorder pro
tempore.
Mr. Polk submitted the current
report of the water and lights &C
count as follows:
Receipts from lights. .....,., 1893 50
Receipts from water ......... 800 OF
Total. .. ..........,... 5000 "
NEUTRALITY-SUSPICIOUS. 40 -
This shows small deficit, but
the chairman explained that 1T IN
Guided an account of sos which
should have been paid last year.
Mr.. White reported that great
deal of brush had fallen IN the GENE,
teries during the season OF sleet ana
ice. but it had been cleared away
and the lots put in good shape
Mr.. Caldwell reported the streets
had been kept clear of rubbish dur
ing the storm.
Mr., Greer had no regular report,
but made supplementary report
on finance as follows
M hopH 100. 50
Due from city books Mar. l. Z,ozo' 20
Due from State and county
revenue for months or
Febru Try, March and June 1855 70
1890 90
Mr.. Tatom had no special report.
The sanitary condition, he said, was
in good shape.
MIR. Polk stated that the citizens
had asked him to report the cond1-
ton of the sink in front OF Mr.. Par
dues business house, and request
The Board to look after same.
D. P. Caldwell and E. S. Tatom,
as special committeeman, to meet
with a committee from the Board OF
Education and draft report OF the
phvsical and financial condition OF
the new building and city schools
submitted report through MI
Caldwell as follows:
CASH RECEIPTS.
Received from the sale of
school bonds, on notes, and
from county and city reVe-
nue. from August 10, 1901, "a
| to Jan. %, 1902-tOtal..... Slo, lol. 10
CASH PAID OUT ON PUBLIC SCHOOL
BUILDING.
Total amount paid direct to
G. w. Vaughn from Aug.
81 to Dec. q, 1901. S o,6ol.9z
Total amount paid out on
ief t m 70 Ian ri, 1902. -. 1,356.4(
Amount paid out to Peck,
Hammond & Co. on heater l,2lo'o'
Total ,.....,......... $11 ,227. q
CAsHPAI OUT OF EDUCATIONAL FUN
From July %, 1901, to Feb.
Il, 1902, including salaries
of teachers and all current
expenses of running pub- o
lie schools. ........:. D. 'o9'o
Additional expense from SAID
fund for hauling. freight,
putting down desks, ETC.. 33i ~
Total ............S 4,076.5
ACCOUNTS OUTSTANDING MADE b
BOARD OF EDUCATION
Due Peck, Hammond & Co.
on heating plant, due In
in II months ............. l,09l.1
Due Grand Rapids S. and 70, ,
Fur. Co. Sept. q, 1902 .... 294.5
Due Grand Rapids S. and
Fur. Co. Sept. 25, 1903 80. Z94.5
Accounts not due ..... 1872
Against building fund for
lumber, labor, plumbing, .o
supplies, etc. -. 4oo.e
Against educational fund for
furniture and tiXtures,... 5lo.z
wa Rank II Feb 26 1902. 1,ooo.C
Overdraft due First National
Bank acknowledgements. lAl'S
Accounts due. 2,O9I.'
AccouNTs OUTSTANDING MADE BY
W.vAUGHN, CONTRACTOR.
f. E. Arm, freight and dray 5 Oh
Askins & Dircks Lumber Co. 5l9.-
, II DaitzaI - GIT;
SemoneS & Son. ............. ~
Sheriff. Russell Lumbyr Co. 2l6
r. L. Bransford. .......... loo
Reaves Planning Mill........ 1885,
E. O. Milliken....- ........ ~
Total 49,. ...........$3 1851.
OUTSTANDING ON ELECTRIC CLOCK
S ITO have been paid by pri-
vate subscription) ....... 5 TOO.
From the abovereport Mayor Walk
asked for statement of the grand
tal of all notes and accounts paid al
unpaid for building, labor, materli