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VIRGINIA: At a regulqr meeting of the Board <br /> <br />of Supervisors of Chesterfield County <br />held at the Courthouse on November 10, 1964, <br />at 9:00 a.m. <br /> <br />Present: <br /> <br />Mr. H.T.Goyne, Chairman <br />Mr. Irvin G.Horner <br />Mr. R.J.Britton <br />Mr.. J.RuffinApperson <br />Mr. Herbert O. Browning <br />Mr. A.R.Martin <br /> <br />Mr. Howard A. Mayo, Jr.,County Planner <br />~.Robt. A.Painter, County Engineer <br />Mr. Ernest P.Gates, Comm. Attorney <br />Mr. M.W.Burnett, Exec. Sec'y. <br /> <br />The Rev. Dewmy D. Mullins, Pastor, Chester Methodist Church gives the invocation <br /> <br />The Board of Supervisors of Chesterfield C~:unty this d~y ~pproved ~12 claims <br />presented £orthe month of October, 1964, and authorized the Treasurer of the <br />~ounty to issue warrants as follows: <br /> <br />General County Fund: <br />From Check No. 1995 through check No.2098, <br />From Check No. 4341 through check No.~550, <br />in the aggregate amount of <br />Check No. 10,133 through Check No.10,365, <br />in the aggregate amount of <br /> <br />$52,173.56 <br />93,658.48 <br /> <br />Dog Tax Fund: . <br />Check No.2485 thru Check No.2494, in'the <br />aggregate amoUnt of <br /> <br />1,197.47 <br /> <br />_Garage Fund: <br />Che~k No. 2495 through check No.2511, <br />and check No.2529, in the aggregate amount of <br /> <br />6,430.47 <br /> <br />Ettrick Operating Fund: <br />~heck No. 2512 through Check No.2517 and <br />Check No. 2528, in the aggregate amount of <br /> <br />1,377.65 <br /> <br />Storeroom Fund: <br />CheCk'No,25i8 6hrough Check No.2525, in the <br />aggregate amount of <br /> <br />Special Street and Road Sign Fund: <br />Check N°. 2526, in the amount of <br /> <br />224.66 <br /> <br />204.9~ <br /> <br />Payroll Deduction Fund: <br />Check No.2482 through Check No. 248~+, <br />Check No. 2530 through ~heck No.2535, in the <br />aggregate amount of <br /> <br />37,030.08 <br /> <br />Utilities Department - Operating: <br />Personal Services <br />Contractual Services <br />Materials & Supplies <br />Replacements & additions <br /> <br />~onst ruct ion: <br />Per sonal Servic es <br />Contractual Services <br />Materials & Supplies <br /> <br />Meter Installation: <br />Personal Services <br />Contractual Services <br />Materials & §upplies <br />Miscellaneous Costs <br /> <br />Refund Revenue: <br /> <br />Refund Meter Connection~: <br />Refund Meter Deposits: <br /> <br />$7,571.59 <br />15,828.24 <br /> 3,592.41 <br /> 414.20 <br /> <br />4,218.1g <br />2,951.58 <br /> 28~.~ <br /> <br />6,833.53 <br />1,O72.21 <br /> 474.75 <br />5,100.00 <br /> <br />27,406.4g <br /> <br />7,453.05 <br /> <br /> 35.21 <br />1,O07.76 <br /> <br /> 610.O0 <br /> <br /> <br />