Laserfiche WebLink
<br />June 20, 2005 - Regular Meeting <br /> <br />Page <br /> <br />251 <br /> <br />Northeast Volunteer Fire Department <br />43092710-9798 $735,017.00 $50,424.00 <br />Harrisburg Volunteer Fire Department <br />43092710-9799 $ 49,154.00 $ 644.00 <br />Enochville Volunteer Fire Department <br /> <br />$ 785,441. 00 <br /> <br />$ 43,798.00 <br /> <br />(F-12) Tax Refund and Release Reports - May 2005 <br /> <br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth <br />and unanimously carried, the Board approved the May 2005 Release-Refund <br />report as submitted by Brent Weisner, Tax Administrator, and granted <br />authority to the Tax Collector to process the refunds and releases. <br /> <br />Summary of Releases and Refunds for <br />the Month of May 2005 <br /> <br />RELEASES FOR THE MONTH OF: MAY 2005 <br /> <br />$44,095.93 <br /> <br />BREAKDOWN OF RELEASES: <br />COUNTY <br />CITY OF CONCORD <br />CITY OF KANNAPOLIS <br />CITY OF LOCUST <br />CITY OF STANFIELD <br />TOWN OF HARRISBURG <br />TOWN OF MIDLAND <br />TOWN OF MT. PLEASANT <br />ALLEN F/D <br />COLD WATER F/D <br />ENOCHVILLE F/D <br />FLOWES STORE F/D <br />GEORGEVILLE F/D <br />GOLD HILL F/D <br />HARRISBURG F/D <br />JACKSON PARK F/D <br />MIDLAND F /D <br />MT MITCHELL F/D <br />MT PLEASANT F/D <br />NORTHEAST F/D <br />ODELL F/D <br />POPLAR TENT F/D <br />RICHFIELD F/D <br />RIMER F/D <br />WINECOFF F/D <br /> <br />$26,175.39 <br />$5,061.13 <br />$11,939.86 <br />$0.00 <br />$0.00 <br />$241. 09 <br />$141. 98 <br />$45.43 <br />$40.31 <br />$37.60 <br />$47.80 <br />$18.52 <br />$26.93 <br />$0.00 <br />$149.68 <br />$1. 61 <br />$2.50 <br />$9.84 <br />$66.33 <br />$50.94 <br />$29.33 <br />$0.00 <br />$0.00 <br />$9.66 <br />$0.00 <br /> <br />REFUNDS FOR THE MONTH OF: MAY 2005 <br /> <br />$2,495.34 <br /> <br />BREAKDOWN OF REFUNDS: <br />COUNTY <br />CITY OF CONCORD <br />CITY OF KANNAPOLIS <br />CITY OF LOCUST <br />CITY OF STANFILED <br />TOWN OF HARRISBURG <br />TOWN OF MIDLAND <br />TOWN OF MT. PLEASANT <br />ALLEN F/D <br />COLD WATER F/D <br />ENOCHVILLE F/D <br />FLOWES STORE F/D <br />GEORGEVILLE F/D <br />GOLD HILL F/D <br />HARRISBURG F/D <br />JACKSON PARK F/D <br />MIDLAND F /D <br />MT. MITCHELL F/D <br />MT PLEASANT F/D <br />NORTHEAST F/D <br />ODELL F/D <br />POPLAR TENT F/D <br />RICHFIELD F/D <br />RIMER F/D <br />WINECOFF F/D <br /> <br />$1,975.23 <br />$208.78 <br />$169.39 <br />$0.00 <br />$0.00 <br />$18.52 <br />$0.00 <br />$0.00 <br />$17.76 <br />$0.00 <br />$22.55 <br />$13.28 <br />$0.00 <br />$0.00 <br />$7.55 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1.56 <br />$0.00 <br />$0.00 <br />$60.72 <br />$0.00 <br /> <br />(F-l3) Internal Auditing and Control Policy <br />