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05-12-1965
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05-12-1965
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12/29/2003 1:29:50 PM
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Board of Supervisors
Document Type
Minutes
Meeting Date
5/12/1965
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VIRGINIA: At a regular meeting of the Board <br />of SupeFvis0rs of Chesterfield Couaty, held <br />at the Courthouse on May 12, 1965, at 9:00 a.m. <br /> <br />Present: <br /> <br />Mr. Irvin G.Horner, Chairman <br />Mr. H.T.Goybe <br />Mr.R.J.Britton <br />Mr.~J.Ruffin Apperson <br />Mr. Herbert O.Browning <br />Mr.A.R.Martin <br /> <br />Mr.Ernest P.Gates, Comm. Arty, <br />Mr. Robt. A.Painter, ~o. Eng. <br />Mr. Howard A.Mayo, Jr. Co. Planner <br />Mr. M.W.Burnett, Exec. Sec'y. <br /> <br />Mt.Browning gives the invocation. <br /> <br />· The Board of Supervisors of Chesterfield County this day approved all claims <br />presented to the County for the month of April, 1965, and authorized the Treasurer <br />of the County to issue warrants as follows: <br /> <br />General County Fund: <br />From Check No. 854~hrough Check No.1077 <br />From Check No. 5665 thru dheck No.5849, in the <br />aggregate amount of <br /> <br />Dog Tax Fund <br />Check No. 5655and 5656, Check No. 5661 and 5662, <br />Check No. 2?75 through Check No.2782.and Check,No.2812, <br />in the aggregate ~mount of <br /> <br />Garage Fund: <br />Check No. 5657 through Check N~ ~ <br />Check No.27~3 through Check No. 2798,Check No.2~16, <br />in tha a~gregate amount of <br /> <br />$1Og,880.39 <br /> <br />9~5.53 <br /> <br />5,530.38 <br /> <br />Ettrick Operating Fund: <br />~heck No.5663 and 566~ Check No.2799 through <br />Check No.2803 and Check No.2813 thru 2~14, and <br />check No.2817, in the a~gregate amount of <br /> <br />1,635.36 <br /> <br />Road Fund: <br />'Ch~ck No.2804 and 2815, in the aggregate amount of <br /> <br />9,412.31 <br /> <br />Storeroom Fund: <br />Check No. 2805 6brough Check No.2810,in the amount of <br /> <br />115.26 <br /> <br />payroll Deduction Fun~: <br />Check No.2772 and 277~, Check No.2818 through <br />Check NO. ~2822, in the total amount of <br /> <br />38,965.30 <br /> <br />U~ilities Department; <br />Operating - <br />Personal Services <br />Contractual Services <br />Materials & Supplies <br />Replacements & additions <br /> <br />Construction: <br />Psrsonai ~er~ices <br />Contractual Services <br />Materials & Supplies <br />Replacements & Additions <br /> <br />Refund Construction Contracts <br /> <br />Refund Revenue: <br /> <br />Rs£un~ Sewer Revenue: <br /> <br />Refund Meter Deposits~.. <br /> <br />Re£und Meter Connections: <br /> <br />Refund Sewer Service Connections <br /> <br />Refund Sewer Service Connections <br />.~der Cont. Pay Agreement <br /> <br />$8,023.85 <br /> 5;094.12 <br /> 4,432.52 <br /> ~2.~0 <br /> <br /> 3~446.38 <br />10,346.33 <br /> 7,489.67 <br /> <br />$17,602.99 <br /> <br />21,303 -63 <br />6,755 .T& <br />94 · 9O <br />l&. OO <br />1,170.OO <br />1,920. OO <br />6OO. OO <br /> <br />10.OO <br /> <br /> <br />
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