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VIRGINIA: At a regular meeting of the Board <br />of Supervisors of Chesterfield County, <br />held at the Courthouse on July $, i964, at <br />9:00 a.m. <br /> <br />Present: <br /> <br />Mr. H. T.Goyne,Chairman <br />Mr, Irvin G. Homer <br />Mr. R. J.Britton <br />Mr. Herbert O.Browning <br />Mr.A.R. Martin <br /> <br />Absent: <br /> <br /> Mr. J.Ruffin Apperson <br /> <br />The Rev. Dewey Mullins, Pastor of the Chester Methodist Church, gives the <br />invocation. <br /> <br />The Board of Supervisors of Chesterfield County this day approved all claims <br />presented for themonth of June, 1964, and authorized the Treasurer of the County <br />to issue warrants as follows: <br /> <br />General County Fund: <br />From Check No~ 3431 through Check,NO.36~l; <br />From Check No. 8985 through Check No.9261, <br /> <br />Dog Tax Fund: <br />Check No. 3462 thru No.3465, <br />Check No. 2292 thru Check ~o. 2298, Check No, 2327 <br />and No.2328, in the aggregate amount of <br /> <br />County. GaDage Fund: <br />From Check No. 3459 thru Check No. 3461, <br />Check No. 2299, thru Check No. 2310, in the aggregate <br />amount of <br /> <br />Ettrick Operating Fund: <br />Cneck No. 3457 and 3458,Check No. 2311 thru <br />Check ~o.2317, Check No~ 2325, and Check No.2329, <br />in the a~gregate amount of <br /> <br />Ettrick~ebt Fund: <br />Check No. 2326, in the amount of <br /> <br />Storeroom Fund: <br />Check No. '2318 thru Check No. 2322, in the amount of <br /> <br />$~9,868.50 <br /> 03,969.91 <br /> <br />1,958.23 <br /> <br />5,190.38 <br /> <br />1,~09.39 <br /> <br />5,468.75 <br /> <br />122.62 <br /> <br />Road Fund: <br />Check No.2324, in the amount of <br /> <br />Special Street and Road Sign Fund: <br />Check No. 2323, in the amount of <br /> <br />29,425.04 <br /> <br />1.20 <br /> <br />Payroll Deducation: <br />Check No 22-~9' and 2290, and 2291, <br />Check No. 2R30 throuEh Check No. 23~7, in the <br />aggregate amount of <br /> <br />Utilities Department - Oper~ <br />Personal Services <br />~ontra~ct uat oervices <br />Materials & Supplies <br />Replacements & Additions <br /> Total Operating <br /> <br />Refund Revenue: <br /> <br />Construction Fund: <br /> <br />Personal Servic es <br />Contractual Services <br />Materials & Supplies <br /> Total Construction <br /> <br />$ 8 ;418.30 <br /> 1L ,181. <br /> 9,325.85 <br /> <br /> $~,191.41 <br /> 1~,976.39 <br />~36,516.53 <br /> <br />27,3~6.50 <br /> <br />32,611.6~ <br /> 128.25 <br /> <br />155,684.33 <br /> <br /> <br />