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AG19820301
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AG19820301
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Last modified
3/28/2003 9:14:57 AM
Creation date
11/27/2017 12:14:33 PM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
3/1/1982
Board
Board of Commissioners
Meeting Type
Regular
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Financial Accounting - NCACC Railroad Defense Fund <br /> <br />RECEIPTS <br />Contributions ~rom 89 counties 346,360.20 <br />Interest received on funds 970.40 <br /> TOTAL RECEIPTS 347,330.60 <br /> <br />BILLS & DISBURSEMENTS <br /> <br /> 8/!1/8! Bill from Assessment Analysis Associates <br /> for $4,581.90 <br /> Paid 8/28/81 4,581.90 <br /> <br /> 9/21/81 Bill from Ruff, Cobb, Wade & McNair <br /> for $30,953.53 <br /> Paid !0~/16/8! 30,953.53 <br /> <br /> 9/30/8! Bill from Assessment Analysis Associates <br /> for $839.34 <br /> Paid 10/!9/81 839,34 <br /> !0/21/81 Bill ~-~om.:~'~essment Analysis Associates <br /> fo~. '3~40 ['00~'i ~' <br /> Paid ~0/30/80 640.00 <br /> <br /> Z0/23/8! BilZ from ~]' Thomas Johnson <br /> co~ ~5o.~'~.', <br /> P~id 10/30/81 250.00 <br /> <br /> 12/8 /8! B~ll f~om H~mS~n ~. Wade <br /> <br /> Pa~ ~houne eema~n~ng ~n aeeoune <br /> Pa~d add~l, lngePesg and <br /> 2/~/82 293.28 <br /> <br /> Total Amount Billed 350,741.33 <br /> Total Amount Paid Out 47~330.60 <br /> <br /> Balance Due Hamlin L. Wade 3 3~410.73 <br /> <br /> <br />
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