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1964 - 09-08-64 Regular Meeting
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1964 - 09-08-64 Regular Meeting
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Minutes
Committee
Board of Commissioners
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Commissioner Clyde J. Atkins rejoined the meeting. <br /> Commissioner Cox moved that the minutes of the August <br /> meeting be approved and recorded. Commissioner Ledwell seconded <br /> the motion and it was duly carried upon a vote. <br /> Chairman Kelly said he found the convention of the <br /> National Association of County officials very educational and <br /> beneficial. He encouraged the members of the Board to plan to <br /> attend future conventions. Coimissioner•Ledwell stated that he <br /> got only to Richmond. Commissioner Atkins said he felt he had <br /> benefited from each convention he had attended and that it was of <br /> great help in learning how other counties were meeting the requests <br /> for new services. <br /> Chairman Kelly then read the statement of settlement of the <br /> account of Paul Lucas as Tax Collector. Mr. E. M. Underwood, Jr. <br /> Auditor stated the account appeared to be in order and in a form <br /> acceptable to him. <br /> Commissioner Dotterer moved thbt the settlement be accepted <br /> and spread upon the minutes as required by law. <br /> Commissioner Cox seconded the motion and upon a vote the <br /> Commissioners voted as follows : <br /> Aye: Atkins, Cox, Dotterer, Ledwell and Kelly <br /> No : None <br /> :he statement of settlement is as follows: <br /> SETTLEMENT OF 1963 TAX LEVY <br /> AS OF JULY 31, 1964 <br /> Charges Credits <br /> Original Levy Per Scroll 0896 080 17 <br /> Discoveries 4 859 25 <br /> Penalties Collected 4 882 92 <br /> Schedule "B" Licenses Collected 4 129 12 <br /> Garnishee Costs 438 74 <br /> Returned Checks on Kan <br /> Discounts Allowed 1 132 37 <br /> Reliefs Granted 1 097 29 <br /> Deposits to Bank Account 861 911 52 <br /> Uncollected Taxes 45 669 55 <br /> Check of R. Paul Lucas 4.38 74 <br /> TOTAL 4910 390 20 $910 390 20 <br /> #**********4Ptt***********4fr** <br /> SETTLEMENT OF LAND SALES CERTIFICATES <br /> AS OF JULY 31. 196E <br /> C ar es Credits <br /> Inventory Land 'Sales Certificates 7/1/64 , 58 <br /> Penalties, Interest and Cost Collected 511 41 <br /> Deposits to Bank Account 2 819 04 <br /> Inventory Land Sales Certificates 7/31/64 36 824 95 <br /> TOTAL 439 643 99 439 643 99 <br /> • <br /> Page 4. <br />
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