1989-12-18 RM Exhibits
MINORITY BUSINESS ENTERPRISE/DISADVANTAGED BUSINESS
ENTERPRISE PROGRAM
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NEW HANOVER COUNTY BOARD OF COMMISSIONERS
POLICY STATEMENT
In 1989, the General Assembly of North Carolina amended
North Carolina General Statute 143-128 to provide that any
contracts executed by the state or any city or county for the
erection, construction, alteration or repair of any building,
with an entire cost exceeding One Hundred Thousand ($100,000)
..
Dollars include minority business participation goals.
This
statute also requires that after a hearing, an appropriate
verifiable percentage goal for minority business participation be
established for these contracts.
On September 5, 1989 the New
Hanover County Board of Commissioners held a public hearing at
which time interested members of the public provided comments and
recommendations to the Board of Commissioners to aid in the
establishment of the verifiable percentage goal. Based on these
comments
and recommenda tions ,
the
Board of
Commissioners
established
procedures
to
ensure
that
minority
business
enterprises are given the maximum opportunity to participate in
the described construction, adopted overall percentage goals for
the dollar value of work to be awarded to minority business
enterprises and percentage goals for each specific contract with
subcontracting possibilities.
Notwi thstanding the requirements of N. C. G. S. 143 -12 8,
New Hanover County shall continue to encourage minority business
participation in all contracts involving the expenditure of
public funds.
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RESOLUTION
OF THE
NEW HANOVER COUNTY
BOARD OF COMMISSIONERS
TO ESTABLISH A VERIFIABLE
PERCENTAGE GOAL FOR PARTICIPATION
BY MINORITY BUSINESS IN THE AWARDING
OF BUILDING CONSTRUCTION CONTRACTS
AWARDED PURSUANT TO N.C.G.S. 143-128
A
WHEREAS, the North Carolina General Assembly enacted Chapter
480 and Section 74.17 of Chapter 770 of the 1989 Session Laws,
thereby rewriting North Carolina General Statutes 143-128; and
WHEREAS, N.C.G.S. 143-128(c) requires each city, county or
other public body to adopt, after notice and a public hearing, an
appropriate verifiable percentage goal for participation by
minority businesses (as defined in that statute) in the total
value of work for building contracts the costs of which exceed
One Hundred Thousand ($100,000) Dollars and which are awarded
pursuant to N.C.G.S. 143-128; and
WHEREAS, N.C.G.S. 143-128(c) (3) requires an authority
awarding a building contract the cost of which exceeds One
Hundred Thousand ($100,000) Dollars under a separate prime or
separate specification contract system to adopt written
guidelines specifying actions that will be taken by the awarding
authority to ensure a good faith effort in the recruitment and
selection of minority businesses for building contracts awarded
under the separate prime or separate specification contract
systems; and
WHEREAS, N.C.G.S. 143-128(c) (4) requires an authority
awarding a building contract the cost of which exceeds One
Hundred Thousand ($100,000) Dollars under a single-prime contract
system to adopt written guidelines specifying the action that the
prime contractor must take to ensure a good faith effort in the
recruitment and selection of minority businesses for building
contracts awarded under the single prime contract system; and
requires that action take by the prime contractor must be
documented in writing by the contractor to the appropriate
awarding authority; and
WHEREAS, N.C.G.S. 143-128(b) requires that a public body
choosing to use a single-prime contract system must also seek
bids for a building contract the cost of which exceeds One
Hundred Thousand ($100,000) Dollars under a separate prime or
separate specification contract system and must award such
building contract to the lowest responsible bidder or bidders for
the total project; and
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WHEREAS, N . C . G . S .
political subdivisions
143-128(d) requires the state and
to award public building contracts
its
the
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costs of which exceeds One Hundred Thousand ($100,000) Dollars
without regard to race, religion, color, creed, national origin,
sex, age or handicapping condition; and
WHEREAS, notice of the public hearing was duly published in
the WILMINGTON JOURNAL and the WILMINGTON STAR NEWS and the
public hearing required by N.C.G.S. 143-128(c) was held September
5, 1989;
NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners
of New Hanover County
1. That New Hanover County shall have a verifiable goal of
ten percent (10%) for participation by minority businesses in
building construction contracts awarded pursuant to N.C.G.S.
143-128.
2. That the official, employee or agent responsible for
advertising such contracts shall compile a list of minority
businesses within the bidding area, using information obtained
from County sources and from other institutions or agencies
providing such information.
This list shall be updated on an annual basis and shall be
open for inspection and shall be available so that minority
businesses will have the opportunity to add their names to the
list. Copies of this resolution shall be transmitted to the
businesses on the list as soon as practicable along with the name
of the official, employee or agent who shall serve as the contact
person for minority businesses and be responsible for answering
project related questions posed by minority businesses.
3. That for each such building contract put out for bids
under the separate specification or the single prime contract
systems, notice of the contract shall be transmitted to minority
businesses on the above list.
4. That for each such building contract put out for bids
under the separate specification or single prime contract
systems, documents related to the contract shall be available for
inspection at a convenient and accessible location of which
minority businesses shall receive notice.
5. That for each such building contract put out for bids
under the separate specification or single prime contract
systems, the contact person designated pursuant to paragraph 3
above shall hold a pre-bid conference to orient contractors and
subcontractors to the policy expressed in this resolution as well
as bid procedures and regulations. Minori ty businesses on the
list obtained and maintained as provided herein shall be notified
of and invited to these pre-bid conferences.
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6.
under the
That for each such building contract put out for bids
separate specifications or single prime contract
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system, published notice of the contract shall include a summary
of this resolution.
7. That for any such building contract put' out for bids
under the separate specification contract system, the contact
person designated herein shall maintain records with respect to:
(a) those contractors or subcontractors notified of the
proj ect and the number of these contractors and subcontractors
that are minority businesses as defined in G.S. 143-128 appearing
on the list of minority businesses maintained pursuant to
paragraph 2 herein,
(b) those contractors or subcontractors that bid or
otherwise respond to notice of the proj ect and the number of
these that are on the maintained list of minority businesses,
(c) those contractors or subcontractors awarded contracts
as part of the project and the number and identity of those that
are on the list of minority businesses, and
(d) the percentage of work on the project that is to be
performed by minority businesses appearing on the list maintained
pursuant to this resolution.
8. That for any such building contract put out for bids
under the single prime contract system, the single prime
contractor shall:
(a) notify those minority businesses appearing on the list
of minority businesses maintained pursuant to paragraph 2 of the
portion of the project which will be subcontracted by the single
contractor and solicit bids from those minority businesses.
(b) submit with his bids records with respect to:
1) those subcontractors notified of the project and of
those elements of the project for which subcontracts will be let
and the number of these subcontractors that are minority
businesses as defined in G.s, 143-128 appearing on the list of
minority businesses maintained pursuant to paragraph 2 herein,
2) those subcontractors that bid or otherwise respond
to notice of the project and the number of these that are on the
maintained list of minority businesses, and
3) those subcontractors awarded contracts as part of
the project and the number and identity of those that are on the
maintained list of minority businesses, and
4) the percentage of work on the project that is to be
performed by minority businesses appearing on the list maintained
pursuant to this resolution.
3
RESOLUTION
OF THE
BOARD OF COMMISSIONERS
OF
NEW HANOVER COUNTY
WHEREAS, after due advertisement, bids were received and
publicly opened by the Finance Department at 3: 00 p.m. on the
28th day of November, 1989, at the County Administration
Building, 320 Chestnut Street, Wilmington, North Carolina, and
the following bids were received for Orthophoto Mapping Services
for the Planning Department, Bid #FIN 89-0341:
Kucera International Inc.
Benatec Associates, Inc.
L. Kimball & Associates
Chas. T. Main, Inc.
$21,800.00
$27,500.00
$31,346.00
$45,865.00
AND WHEREAS, the Planning Department, the Finance Director
and the County Manager recommend that the contract be awarded to
Kucera International Inc. of Atlanta, Georgia, the lowest
responsible bidder, in the amount of Twenty-One Thousand, Eight
Hundred Dollars ($21,800.00);
AND WHEREAS, funds have been previously appropriated and are
now in Account No. 110-493-4930-4000-3200 to cover this contract;
NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners
of New Hanover County that the contract for Orthophoto Mapping
Services for the Planning Department Bid #FIN 89-0341 be awarded
to Kucera International Inc. of Atlanta, Georgia in the amount of
Twenty-One Thousand, Eight Hundred Dollars ($21,800.00); and that
the County is authorized and directed to execute the contract,
contract form to be approved by the County Attorney and bid
deposit to be retained until the successful bidder has executed
and delivered the contract and, if required, satisfactory bond.
BE IT FURTHER RESOLVED that the Purchasing Agent is hereby
authorized to return the bid deposits to the unsuccessful
bidders.
This the 18th day of December, 1989.
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Chairman, Board of County Commissoners
RESOLUTION
OF THE
BOARD OF COMMISSIONERS
OF
NEW HANOVER COUNTY
WHEREAS, after due advertisement, bids were recei ved and
publicly opened by the Finance Department at 3:00 p.m. on the 4th
day of December, 1989, at the County Administration Building, 320
Chestnut Street, Wilmington, North Carolina, and the following
bids were received for One (1) 3/4 Ton Truck, One (1) 1/2 Ton
Cargo Van and One (1) 1/2 Ton Passenger Van for the Property
Management Department, Bid #FIN 89-0358:
Mintz Chevrolet Geo, Inc.
Bob King Pontiac
$38,473.75
$40,341. 30
AND WHEREAS, the Property Management Department, the Finance
Director and the County Manager recommend that the contract be
awarded to Mintz Chevrolet Geo, Inc. of Bolivia, North Carolina,
the lowest responsible bidder, in the amount of Thirty-Eight
Thousand Four Hundred Seventy-Three Dollars and Seventy-Five
Cents ($38,473.75);
AND WHEREAS, funds have been previously appropriated and are
now in or will be available in subsequent year's budget in
Account No. 110-410-4196-1000-6400 to cover this contract;
NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners
of New Hanover County that the contract for One (1) 3/4 Ton
Truck, One (1) 1/2 Ton Cargo Van and One (1) 1/2 Ton Passenger
Van for the Property Management Department Bid #FIN 89-0358 be
awarded to Mintz Chevrolet Geo, Inc. of Bolivia, North Carolina
in the amount of Thirty-Eight Thousand Four Hundred Seventy-Three
Dollars and Seventy-Five Cents ($38,473.75); and that the County
is hereby authorized and directed to execute the contract,
contract form to be approved by the County Attorney.
This the 18th day of December, 1989.
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Chairman, Board of County Commissoners
Prepared by: Thanas C. Pollard
City Attorney
PO Box 1810
Wilmington, NC 284i)2
(919) 341-7820
STATE OF NORI'H CAROLINA
DEED
COUNTY OF NEW HANOVER
THIS DEED, made this
day of
, 198_
by and between NEW HANOVER COUNTY, a North Carolina body politic
and corporate of the State of North Carolina, party of the first
part; and the CITY OF WILMINGTON, a North Carolina municipal
corporation of New Hanover County and the State of North Carolina
whose mailing address is Post Office Box 1810, Wilmington, N.C.,
party of the second part;
WIT N E SSE T H:
WHEREAS, New Hanover County is the owner of the property
described herein; and
WHEREAS, the City of Wilmington has requested New Hanover
County to convey all its interest in said property to the City for
use in a' City program providing housing for persons of low and
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minutes West 689.81 feet to the point of intersection of
the northern right-of-way line of Tennessee Avenue with
the Eastern right-of-way line of Oak Street (60 foot
right-of-way) i running thence, with the' ea~tern
right-of-way line of Oak Street North 22 degrees 10
minutes East 330.0 feet to the point of intersection of
the eastern right-of-way line of Oak Street with the
southern right-of-way line of North Carolina Avenue (60
foot right-of-way) i running thence, with the southern
right-of-way line of North Carolina Avenue North 67
degrees 50 minutes East 689.81 feet to the point of
intersection of the southern right-of-way line of North
Carolina Avenue with the western right-of-way line of
Washington Street; running thence, with the western
right-of-way line of Washington Street South 22 degrees
10 minutes West 330.0 feet to the point of Beginning,
containing 5.226 acres more or less and being Block 33 &
37, Summer Hill tract as recorded in Map Book 2, Page 11
of the New Hanover County Registry.
And being the same property as described in Book 307,
Page 296 and Book 310, Page 375 in the Office of the
Register of Deeds of New Hanover County.
Subj ect to any and all easements, restrictions, zoning
and subdivision regulations and assessments applicable to
said property.
Tax Parcel No. 060-09-001-001. 000
TO HAVE AND TO HOLD the aforesaid tract of land, and all
privileges thereunto belonging to the said party of the second
part, and its successors and assigns in fee simple.
IN TESTIMONY WHEREOF, NEW HANOVER COUNTY has caused this
instrument to be executed in its behalf by the Chairman of its
Board of County Commissioners, attested by its Clerk, with its
corporate seal to be hereto affixed, all on the day and year first
by authority duly given.
NEW HANOVER COUNTY 1 -J
By: ~d2 ~~.
Chchrman
New Hanover Co. Ccmnissioners
(Seal)
APPROVED AS 'TO FORM:
County Attorney
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STATE OF NORI'H CAROLINA
COUNTY' OF NEW HANOVER
I, 1/t;4~~~ ' a NOtary Public in and for the State and
County aforJsald, e lfy that IE F. HARRELL personally appeared before me
this day and acknCM'ledged that she is Clerk to the New Hanover County Board of
Ccmnissioners, and that by authority duly given and as the act of the
C~ssioI){ ~egOing instrurrent was signed in its name by its Chainuan,
27 /[...e.-t:K.-. . ~ ,sealed with its corporate seal and attested by
herself as its Clerk.
Witness my hand and seal
19tz:
My Ccmnission Expires:
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CAMERON G. McABEE
Budgel Officer
MANAGEMENT AND BUDGET DEPARTMENT
320 CHESTNUT STREET, ROOM 512
WILMINGTON, NORTH CAROLINA 28401
Telephone (919) 341-7128 t
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November 22, 1989
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MEMORANDUM
To: Mary Gornto , Acting County Manager
Board of County Commissioners
From: Bruce T. Shell Internal Auditor
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Re: Expense\Travel for New Hanover County
Recommendations:
(1) Eliminate use of New Hanover County American Express
card. Currently, these expenditures are not supported by
appropriate documentation. Since the County receives the
statement directly, the more stringent expense\travel policy
does not apply. Rather, the statement is treated as a
routine payable which requires a signature authorization
without the detail documentation. I recommend replacement
of these cards with personal cards in the users names. (The
County could pay the annual membership.) This would make
the users responsible for their charges and require detailed
receipts before reimbursement by the County.
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(2) Redesign expense report used by New Hanover County to
provide more detail regarding expense related activities.
The new report should explain who, what, when, where, and
why about a particular activity as well as appropriate
receipts to support the expense. Entertainment expenses not
addressed in the existing travel policy would be explained
here.
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MEMORANDUM
Mary Gornto
Board of County Commissioners
November 22, 1989
Page 2
,
(3) Redefine authorization for expense\travel reports. The
New Hanover County staff currently submit travel reports to
their department head for approval prior to sending them to
the Finance department. I believe internal control and
overall management awareness could be better served by
requiring the department heads as well to submit their
personal expense\travel receipts and report to their
superior (Director). The Director would submit his/her
completed report to the County Manager for approval. The
County Manager should exercise discretion regarding travel
matters for the entire county. I recommend that the County
Manager report his\her expense\ travel to the County
Commissioners on a quarterly basis.
Further review may warrant additional recommendations.
_ _ _._ . . .,.:-"\t.:\i.;~I.;t*.i".~..",1 ..' ,~'_._.. _
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BASE BID
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ACKNOWLEDGED
ADDENDA 1
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BID BOND 5%
DBE%
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LICENSE
CONTRAC TOOR
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NEW HANOVER COUNTY INTERNATIONAL AIRPORT
LANDSIDE LIGHTING AND ELECTRICAL
CONTRACT TC-5
BID OPENING 11:00 A.M 5 DECEMBER 1989
McCARTER ELECTRIC BARNES & POWELL
-
3344-U 3480-U,
-
$344.975 00 $374.977.00
YES YES
, , -
YES YES
-
5% 0%
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DEe 0 6 9')
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REAGAN ELECTRIC
8003-U
$352.513.00
YES
-
YES
-
29%
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ENGINEERING & FACILITIES
NEW H,ANOVER COUNTY
ENGINEERING AND FACILITIES DEPARTMENT
414 CHESTNUT STREET
WILMINGTON, NORTH CAROLINA 28401
TELEPHONE (919) 341-7139
C. ED HILTON, JR., P.E.
Director
WYATT E. BLANCHARD, P.E.
County Engineer
November 27, 1989
MEMORANDUM
TO:
New Hanover County Board pf
County Commissioners
FROM:
C. Ed Hilton, Jr.~ P. E., Director
Engineering and Facilities
'-''''-
RE:
Change Order Report #11
Period Ending 11/27/89
CFCC NURSING ADDITION
Insight Builders - Change Order G-1 in the amount of $3,060.27 -
This change order covers several additional items needed for the
facili ty, such as hospital cubical curtains, metal framing for
HVAC, etc.
COURTHOUSE RENOVATION
J&P Utilities - Change Order Number One (1) in the amount of
$2,000.00 - This change order covers the removal of a brick wall
and dirt at the 3rd street parking lot.
MUSEUM EXPANSION
Clancy and Theys - Change Order G-1 in the amount of $9,957.00 -
This change order covers installation of temporary sewer service
from building to existing line on ninth street and installation
of a lower french drain with sump in lieu of french drain
detailed.
HEALTH DEPARTMENT/DETOX CENTER
Clancy and Theys - Change Order GC-5 in the amount of $15,620.00
- This change order covers the new installation of a sidewalk on
Savannah Court.
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County Commissioners - Change Order Report
Page Number' Two
November 27, 1989
HEALTH DEPARTMENT/DETOX CENTER
Clancy and Theys - Change Order GC-6 in the amount of $483.00.
This change order covers the installation of one handicap seat to
the shower of the secure room bathroom.
Cape Fear Electric - Change Order E-7 in the amount of $663.00.
This change order covers the additional wiring needed for two (2)
duct smoke detectors.
AIRPORT
Southern Roadbuilders Change Order No. Three ( 3 ) in the
amount of $30,600.00. This change order covers additional pipe
bedding and 6" underdrain.
Southern Roadbuilders - Change Order No. Four (4) in the amount
of $ 8,657.25. This change order covers removing existing
temporary security fence, installing temporary fence with 2
Gates, and installation of a permanent security fence.
.Southern Roadbuilders - Change Order No. Six (6) in the amount of
$11,872.66. This change order covers two (2) fire hydrant
assemblies, piping and appurtenances.
Southern Roadbuilders - Change Order No. Seven (7) in the amount
of $25,935.00. This change order covers a "saw cut and removal
of existing econocrete subbase course."
Leader Construction - Change Order 1A in the amount of $9,590.00.
This change order covers the change in the administrative level
and security wiring per airport authority request.
Reagan Electrical Contractors - Change Order 1E in the amount of
$11,646.50. This change order covers the addition of exit lights
and fire alarm equipment.
Reagan Electrical Contractors - Change Order 2E in the amount of
$26,709.10. This change order covers the change in the
administrative level and security wiring and provide for
extension of the duct bank as required.
Reagan Electrical Contractors - Change Order 3E in the amount of
$28,141.00. This change order covers the replacement of
electrical distribution system and increase in the emergency
generator from 600KW to 750KW.
Sneeden, Inc. - Change Order 1P in the amount of $2,670.00. This
change order covers the changes in the administrative level and
security wiring.
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County Commissioners - Change Order Report
Page Number Three
November 27, 1989
STEAM PLANT
Riley Stoker Corporation - Change Order No. One (1) in the amount
of $16,500.00. This change order covers additional labor and
material as required by Weigel Engineering drawing revisions.
All Span Building - Change Order No. One (1) in the amount of
$750.00. This change order covers the revision of finish floor
elevation of administration building to eight inches above
existing asphalt road elevation south of building.
SEWER
Dale Todd Well Drilling - Change Order No. Six (6) in the amount
of $4,290.50. This change order covers the relocation of three
wells.
T. A. Loving Company Change Order B-1
($8,055.00). This change order covers
addi tions of sewer lines along Navaho Trail
Road.
in the amount of
the deletion and
and Masonboro Loop
Kelly Plumbing Company - Change Order No. Four (4) in the amount
of $10,000.00. This change order covers the installation of
meters in Phase I sewer system.
Sneeden, Inc. - Change Order E-1 in the amount of ($1,328.00).
This change order covers the credit of using ASTM C-923 flexible
pipe/wall penetrations in lieu of link seals on the wet wells.
This covers the pump stations in Phase II Interceptor.
WATER OPERATING FUND
Corrosion Control Industries - Change Order No. One (1) in the
amount of $425.00. This change order covers the sandblasting and
painting control valves with cold tar epoxy for the water tank.
CEHjr/nrb
664.doc
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NEW HANOVER COUNTY FIRE DISTRICT TAX COLLECTIONS
Collections thru November 30, 1989-
Original Tax Levy Per Scroll
Discoveries Added
Less Abatements
Total Taxes Charged
Listing Penalties Charged
Total Levy
Collections to Date
Outstanding Balance
Percentage Collected
1989
$ 878,774.72
143,768.32
99,387.14
$ 923,155.90
689.63
$ 923,845.53
- 186,704.37
$ 737,141.16
20.21%
Back Taxes
Real Estate and Personal Property
Less Abatements
Total Taxes Due
Collections to Date
Outstanding Balance
Percentage Collected
$ 34,361.43
95.04
34,266.39
6,317.28
$ 27,949.11
18.44%
. This report is for fiscal year beginning July 1, 1989.
Respectfully submitted,
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pat~'i~~aL J> Ratno~D.'J"'~'
Collector of Revenue
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NEW HANOVER COUNTY TAX COLLECTIONS
Collections thru November 30, 1989
Original Tax Levy Per Scroll
Discoveries Added
Less Abatements
Total Taxes Charged
Listing Penalties Charged
Total Levy
Collections To Date
Outstanding Balance
Perce~tage Collected
1989
$ 31,922,769.25
3,350,405.27
- 1,207,743.20
$ 34,065,431.32
31,179.13
$ 34,096,610.45
6,686,706.09
$ 27,409,904.36
19.61%
Back Taxes
--
Real Estate and Personal Property
Less Abatements
Total Taxes Due
Collections to Date
Outstanding Balance
Percentage Collected
$ 2,375,864.82
5,490.31
2,370,374.51
307,263.57
$ 2,063,110.94
12.96%
$ 88,941. 21 -Fiscal YTD
$ 419.00 Fiscal YTD
Room Occupancy Tax Collections
$740,724.14
November
Privilege License Collections
$15,318.01
November
EMS Collections - November - $ 89.22 - Fiscal YTD - $ 601.94
Total money processed through Collection Office for New Hanover County, City
of Wilmington, Wrightsvil1e Beach, Carolina Beach, and Kure Beach to date -
$11,453,430.14.
This report is for fiscal year beginning July 1, 1989.
Respectfully submitted,
~+i_ \Yi ( ; C'- ~ ~lrP'cYV
Patricia J. Raynor J
Collector of~evenue
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Consent Agenda
Page 1
December 18, 1989
'The f01lowing taxpayers request
because of conditions that have
Baumgardner, Barbara J.
Best, Benjamin W. Sr.
Cartrette, Susan D.
Clemmons, Robert L. Martha H.
Corse, James G.
Ellis, Joseph F. Etux.
Hines, Joseph Wallace
Hobbs, Donna Morrison
Hysong, Floyd Jesse
Kline, James Walter
Laing, Charles F. Diana L.
Masone, Philip E.
Mendoza, Sara
Spahr, Samuel R.
Stone, Ted G.De1orce
Webster, William R.
value adjustments on their property
now been brought to our attention:
23,300 (1987 & 1988)
$ 30, 170
1,092
31,600
16,250
1,590
892
2,124
1,395
975
4,300
1,580
570
1,696
1,326
36, 190
Request the following penalties be released as the taxpayer certifies
they listed during the listing period or were ill and unable to make
their listing on time:
.
Brown, Joseph Edwin Etux.
Butch Smith Floors, Inc.
Canady, Doris Hansley
Ewing, John A. Muriel T.
Hanks Home Improvements
Hughes, Janice Hill Stoney G.
Hunter, John D. Kristin Z.
Irvin A. Roseman, DDS PA
K and D Enterprises
Marshburn, John L. Jr.
McCabe, Edward Temple
Moeller, Joseph F. Deloris
Smith, Russell G. Janis T.
Thompson, Edward Grainger Marie
$ 22.33
5.78
26.92
23.08
12.66
2.18
22.51
54.91
85.04
4.41
13.52
11.54
16.41
.61
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The following taxpayers request listing penalties on discovered motor
vehicles be released based on certification of timely listings:
.
Lewis Bros. Construction Co.
Marteney, Ronald Lawrence
Mathews, Donald Wilbur
Matlock, Elizabeth Chapman
Matlock, John Burgess
Matthews, Wilbur Pullen Jr.
McCarroll, Robert James
Pressley, Bobby Ray
Rosborough, Carol Lynn
Rosborough, Jon- William
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,.
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Consent Agenda
Page 2
December 18, 1989
Request the following EMS charge be released as it has already ,been paid:
Stone, Rena Lynn
$ 60.00
:sw
Copy: W. Ward
Business-Listing Supervisor
P. Raynor
Collector of Revenue
B. Shell
Internal Auditor
.
.
..
.
Consent Agenda
Page 2
DecemQer 18, 1989
Request the following EMS charge be released as it has a1ready.been paid:
Stone, Rena Lynn
$ 60.00
:sw
Copy: W. Ward
Business-Listing Supervisor
P. Raynor
Collector of Revenue
B. Shell
Internal Auditor
.
.