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Present: <br /> <br />Mr. Irvin G. Horner, Chairman <br />Mr. H. T. Goyne <br />~r. R. J.Britton <br />Mr. J.Ruffin Apperson <br />Mr. Herbert O.Browning <br /> <br />VIRGINIA: At a regular meeting of the Board <br />of Supervisors of Chesterfield County, held <br />at the Courthouse on July 14, 1965~at 9:00 a.m~ <br /> <br />Mr.Ernest P.Gates, Corem. Atty. <br />Mr. Howard A. Mayo, Jr. Co. Planner <br />Mr. M.W.Burnett, Exec.Sec'y. <br />Mr. Robt. A. Painter, Co. Engineer <br /> <br /> Absent: Mr. A. R. Martin <br />Mr. Britton gives the invoication. <br /> <br /> The Board of Supervisors of Chesterfield County this day approved all claims <br /> presented to the County for the month of June, 1965, and authorized the Treasurer <br /> of the County to issue warrants as follows: <br /> <br /> General County Fund: <br />From Check No'. ~444 thru Check <br />No. 1767 <br />Check No. 6080 thru Check No. 6116, <br />in the aggregate amount of <br /> <br />$158,095.61 <br /> <br />Dog Tax Fund: <br />From Check No. 6107 thru 6110, 2879 and 2880, <br />From Check No. 2883 thru Check No. 2890, 2921, <br />in the a~gregate amount of <br /> <br />2,704.93 <br /> <br />County Garage: <br />From Check No. 6111 thru Check No. 6114, <br />From Check No. 2891 through 2901, in the aggregate an ount of <br /> <br />5, 207.65 <br /> <br />E~. trick Operating Fund: <br />Check No. 6115 and Check No. 6116, <br />Check No. 2902 thru Check No. 2907, <br />Check No. 2919 and 2920, Check No. 2922, <br />Check No. 2923 thru Check No% 2925, in the aEgregate amount of <br /> <br />1,904.67 <br /> <br />Ettrick Debt Fund: <br />Check No. 2908, in the amount of <br /> <br />5,375.00 <br /> <br />Storeroom Fund: <br />Check No. 2909 thru Check No. 2917, and 2926 <br />in the aggregate amount of <br /> <br />217.86 <br /> <br />Special Stree~ and Road Sign Fund: <br />Check No. 2919, in the amount of <br /> <br />638.99 <br /> <br />Payroll Deduction Fund: <br />Check No. 2881 ahd 2882, <br />Check No. 2927 thru Check No. 2933 <br />Check No. 293~ and 2935, in the aggreg~e amount of <br /> <br />30,314,81 <br /> <br />Utilities Denartment -Operating: <br />Per so na 1 'Ser vi c e s <br />Contractual Services <br />Materials & ~upplies <br /> <br />$7,221.55 <br /> 1,047.26 <br /> 1,245 -74 <br /> <br />9,514.55 <br /> <br />Const ruction Fund: <br /> <br />Personal Services <br />Cont r ac tual S ervi c es <br />Materials & Supplies <br /> <br />$4,289.53 <br />23,824.27 <br /> <br />34,824.27 <br /> <br />]Vater Bond Construction : <br />Materials & Supplies <br /> <br />23,422.38 <br /> <br />Meter Installation: <br />Personal Services <br />Contracsual Services <br />Maserials & Supplies <br /> <br />Ut iliti es D epartment-Sewer: <br />~perating- Personal Services <br /> <br /> 5,200.48 <br /> ~ 704.72 <br />21,868.66 <br /> <br />2,626.65 <br /> <br />27,773.86 <br /> <br /> <br />