My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03-10-1965
BoardOfSupervisors
>
Agenda, Packets, Minutes
>
1965
>
Minutes
>
03-10-1965
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/29/2003 1:35:16 PM
Creation date
9/4/2003 1:43:18 PM
Metadata
Fields
Template:
Board of Supervisors
Document Type
Minutes
Meeting Date
3/10/1965
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
· VIRGINIA: At a regular meeting of the Board <br /> of Supervisors of Chesterfield County <br /> held at the Courthouse on March 10, 1965, <br /> at 9:00 a.m. <br /> <br />Present: <br /> <br />Mr. Irvin. G.Horner, Chairman <br />Mr. H. T. Goyne <br />Mr. R.J.Britton <br />Mr. Hesrbert O.Browning <br />Er. J.Ruffin Aoperson <br />)~.A.R. Martin <br /> <br />Mr. Ernest P.Gates, Comm. Attorney <br />Mr. Robt.A.Painter, Co.Engineer <br />Mr. Howard A. Mayo, Jr.Co. Planner <br />Mr. M. W.Burn~tt, Exec. Secretary <br /> <br />Mr'. Apperson gives the invocation. <br /> <br />The Board of Supervisors of Chesterfield County t?is day approves all claims <br />presented to the County for the month of February, 1965, and authorizes the <br />Treasurer of the County to issue warrants .as follows: <br /> <br />General County Fund: <br />From Check No. 5t95 through Check No.5396 <br />From Check No. 281 and Check No.450 through <br />Check No. 617, in the aggregate amount of- <br /> <br />Dog Tax Fund: <br />From Check Nd. 5218 and )219 <br />Check No. 2578 and 2676, <br />Check No. 2678 through Check No. 2683, <br />in the aggregate amount of <br /> <br />Storeroom Fund: <br />From CheCk No.'2677, Check No.2704 thru <br />Check No. 2711, in the aKgregate amount of <br /> <br />Garage Fund: <br />Che~k No.. 5215 and 5216, <br />Check No.2684 thru Check No.2698in the <br />aggregate amount of <br /> <br />Ettrick Sanitary Dist. Operating Fund: <br />Check No. 5213, Check No.2499 thru <br />Check No. 2703, Check No. 2715, in the <br />aggregate amount of <br /> <br />Special Street ard Road Sign Fund: <br />Check No. 2712 in the amount of <br /> <br />Payroll D.eduction Fund: <br />Check No. 2715 through 'gheck No.2716 <br />thru Check No. 2721, in the aggregate amount of <br /> <br />Utilities Deoartment -Operating: <br />~'$rson al Services <br /> <br />Contractual Services <br />Materials & Supplies <br />Replacements & Additions <br /> <br />$9,159.75 <br /> 3.557.73 <br /> 1,563.48 <br /> <br />$124,636.19 <br /> <br />5,666.48 <br /> <br />218.74 <br /> <br />4,334.08 <br /> <br />1,633.99 <br /> <br />.77 <br /> <br />15,303.75 <br /> <br />1&,284.45 <br /> <br />Water Bona Contruction: <br /> <br />Contractual Services <br /> <br />Refund Revenue: <br /> <br />Sewer R~f.und Revenue: <br /> <br />Construction: <br />Personal ServiCes <br />Contractual Services <br />Materials & Supplies <br /> <br />73.36 <br /> <br />$3,872.62 <br />19,696.18 <br /> 46~.9A <br /> <br /> 73.36 <br />905.00 <br /> <br /> 14.00 <br /> <br />24,032.7~ <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.