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Present <br /> <br />Mr. Irvin G. Homer, Chairman <br />Mr. H. T. Goyne <br />Mr. R. J.Britton <br />Mr. Herbert O;Browning <br />Mr. J. Ruffin~pper son <br />Mr. A. R. Martin <br /> <br />VIi~GINIA: At a regular meeting of the <br />Board of Supervisors of Chesterfield <br />County, held at the Courthouse on <br />August 11, 1965, at 9:00 a.m. <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.Burnett, Exec.Sec'y. <br /> <br />Mr. Martin gives the invocation. <br /> <br />The Board of Supervisors of Chesterfield County this day approved ail claims <br />presented to the Coumty for themonth of July, 1965, and authorized the Treasurer <br />of ~he County to issue warrants as follows: <br /> <br />General County Fund <br />From Check No. 6332 thru Check No. 6574 <br />From Cheek No. ~7~8 thru Check No. 2C95 <br />in the aggregate amount of <br /> <br />$ 99,868.27 <br /> <br />Dog Tax Fund <br />Check No. 6330 and 6331, Check 2937 <br />thru Check No. 2957, Check No. 2985, <br />Check No. 298? and 2988 in the aggregate amount of <br /> <br />1,576.49 <br /> <br />County Garage: <br />Check No. 6362 thru Check ~o. 6365,6564 ~nd 6565, <br />Check No.2958 thru Check No.2968, <br />Check No. 2989, in the aggregate amount of <br /> <br />4,520.45 <br /> <br />Ettrick Operating Fund <br />Check No. '6356 and 6557, <br />Check No. 2969 thru Check No. 2974, <br />Check No. 2985 and 2986, in the aggregate amount of <br /> <br />1,695.96 <br /> <br />Storeroom Fund: <br />Check No. 2975 thru Check No. 2983, in the amount of <br /> <br />276.38 <br /> <br />Special Street and Road Sign Fund: <br />Check No. 2984, in the amount of <br /> <br />7.74 <br /> <br />Payroll Deduction <br />Ch'$ck No'. 2936, C-~eck No. 2990 thru Check No.2996, <br />in the aggregate amount of <br /> <br />37,241.47 <br /> <br />Utilities Department-Operating: <br />Personal Service s <br />Contracb.ual Services <br />Mate ri als ~ Supplies <br />Replacement s & Additions <br /> <br />Construction: <br />Personal Servic es <br />Contractual Services <br />Materials & Supplies <br /> <br />$7,260.03 <br />10,371.76 <br /> 3,O71.63 <br />$2 .~06.8~ <br /> <br />4,6~.01 <br />2,737,58 <br />, ,. 81.9o <br /> <br />22,810.26 <br /> <br />7,954.4q <br /> <br />Meter Installation: <br />Pe~s0nal Services <br /> <br />Contractual Servic es <br />Materials & Supplies <br /> <br />Sewer Operating: <br />Personal Services <br />Contractual Services <br />Materials & Supplies <br />Replacements & Additions <br /> <br />5,599.51 <br /> 811'93 <br /> 4?9.74 <br /> <br />3,2~6.59 <br /> 708.21 <br />t,397.7~ <br /> <br />6,891.18 <br /> <br />13,560.70 <br /> <br />Sewer Service Installation: <br />Contractual SRrvices <br /> <br />Water Bond Construction: <br />Contractual Services <br /> <br />629.29 <br /> <br />.72 <br /> <br /> <br />