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VI~GI~IA: At a regular meeting of tha Board <br />of Supervisors of i~hesterfield 'County,held <br />at the Courthouse on April 14, 1965, at <br />9:00 a.m. <br /> <br />Present: <br /> <br />Mr. Irvin G. Ho~ner, Chairman <br />Mr. H. T. Goyne <br />Mr. R.J.Britton <br />~. J.Ruffin Aoperson <br />Mr. He~bert O.Browning <br />~ir. A.R. Martin <br /> <br />Mc. Ernest P.Gates, Comm. Attorney <br />Mr. Robt. A.Painter, Co. Engineer <br />Mr. Howard A. Mayo, Jr.,~o.Planner <br />Mr. M.W.Burnett, Exec. Sea'y. <br /> <br />~r. Goyne gives the invocation. <br /> <br />The Board of Supervisors of Chesterfield Co~nty this day approved ail claims <br />presented to the County for the month of March, 1965, and authorized the <br />Treasurer of the County to issue warrants as follows: <br /> <br />General County Fund: <br />From Check No. 5403 through Check No.5629, <br />FromCh~k No. 618 through Check Mo. 853, in <br />the aggregate amount of <br /> <br />~ 53,859.21 <br />104,321.38 <br /> <br />Dog 'fax Fund: <br />Check No. 5433 and 5434, Check No.2723 through <br />~heck No. 2735,Check No.2762, a~d Check No.2763, 2759 &2760, <br />in the aggregate amount of, also Check No.5430 thru 5432, <br /> <br />6,016.~0 ~ <br /> <br />Storeroom Fund: <br /> ~ a+ <br />Check No. 2753 thru Chec~ No.2758, in the aggreg ~e amount of <br /> <br />145.62 <br /> <br />Ettrick Operating Fund: <br />Ch~Ck No. 27~6~.thru check No.2752, Check No, 276i and <br />Oheck No.2764, in the a~gregate amount of, Check No.5436 &5437, <br /> <br />1,712.61 <br /> <br />Garage Fund: <br />Ch,.~ck No. 2737 thru Check No.2745, 5~33 thru Check ~o.5435, <br />~hec No.2763, in the aggregate amount of <br />Check No. 5630 and 5631, <br /> <br />Payroll Deduc tioni <br />Check ~o.2722, Check No.2766 thru Check No. 2771, <br />in ~he aggregate amount of <br /> <br />15,707.52 <br /> <br />Utilities Department-Operating: <br />0peDating <br />Contractual Services <br />Materials & Supplies <br />Replacements & Additions <br /> <br />$8,03~.96 <br /> 7,561.73 <br /> 2~503.05 <br /> 2,774.87_., <br /> <br />Refund Revenue: <br /> <br />Refund Meter Connections: <br /> <br />Refund Sew~ Revenue: <br /> <br />Refund Construction Contracts: <br /> <br />Refund Sewer Constr. Contracts: <br /> <br />Refund Sewer Service Inst. Conns: <br /> <br />Refund Sewer Service Inst. <br /> <br />Corms. Under Contract Payment Agreements: <br /> <br />Water Debt Fund: <br /> <br />Water Bond Construction: <br />Contractual Services <br /> <br />Improvement, Replacement & Extension Fund: <br /> Personal Services $3,631.66 <br /> Contractual Services 2,221.91 <br /> <br />$20,87~.61 <br /> <br /> 207.10 <br /> <br /> 27.77 <br /> <br /> 3,50 <br />a,448.32 <br /> <br /> 906.50 <br /> <br />60.00 <br />5lO.C0 <br /> <br />lh8,521.25 <br /> <br /> 1.27 <br /> <br /> <br />