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ViRGINIa: at s regular meeting of the <br /> <br />Present: <br /> <br />Mr. Irvin G.Hogner, Chairman <br />Mr. H. T. Goyne <br />Mr. R.J.Britton <br />Mr. J.Ruffin Apperson <br />Mr. Herbert 'O.Browning <br />~lr. A.R. Martin <br /> <br />Board of Supervisors of Chesterfield <br />County, held at the Courthouse on <br />NovemberlO, 1965, at 9:00 a.m. <br /> <br />Mt. Ernest P.Gates, Conm. Atty. <br />Mr. Robt. A.Painter, Co.F. ngineer <br />Mr. Howard A. Mayo, Co. Planner <br />Mr.M.W. Burnett, Exec. Sec'y. <br /> <br />Mr. Britton 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 Oetobe~,1965, and authorized the <br />Treasurer of the County toissue warrants as follows: <br /> <br />General Col~nty Fund: <br /> <br />From che~k No. 2859 through 3150 <br />From Check No.?Ogg through 7279, in the a~gregate amount of <br /> <br />County Garage Fund: <br />Check No. 3094 thru Check No.3111, in the aggregate amount of <br />Check No. ?075 thru No.?078, Check No. ~lg3 <br /> <br />Dog Tax Fund: <br />'Che~k No. 3112 through check No. 3120, in the aggregate amount of <br />Check No. ~121, Check No.7080 thru Check No. 7082 <br /> <br />Ettrick .Operating Fund: <br />Check No. 7082 and ~0~5, Check No. R122 thru Check No. 3127, <br />Check No. 31£0 and 31~1, in the azgregate amount of <br /> <br />Storeroom Fund: <br />From Check No. ~129 thru Check No. 31~7, in the aggregate amount of <br /> <br />Street and Road Sign Fund: <br />Check No. 3138, in the'amOunt of <br /> <br />~.~ Road Fund: <br />Check No. 3139 and Check No. 31~2, in the aggregate amount of <br /> <br />Payroll Deduction: <br />Check No. 3090,Check No. 3091 and 3092, 3093, <br />Check ~o..3144 thru Check No. 31~, in the a~gregate amount of <br /> <br />$101,235.9~ <br /> <br />14,364.27 <br />1,063.09 <br /> <br />1,517 · OA <br /> <br />25&.34 <br /> <br />5.31 <br /> <br />&,I05.70 <br /> <br />~+3,358.&4 <br /> <br />Utilities -Operating: <br />[ersonal Services <br />Qontractual Services <br />~otal Operating <br /> <br />$9,730,86 <br /> 710.52 <br /> <br />.U.til ities- Construe t ion: <br /> <br />Personal Services <br />Contractual Services <br />Total Construction <br /> <br />2,976,14 <br />.6,726.55 <br /> <br />Meter Installation: <br />Per ~nal Services <br /> <br />Sewer Operating: <br />~ereonal Services <br />Contractual Servifes <br />Total Sewer Operating <br /> <br />Improvement, Repl. & Ext. Fund: <br />Contractual Services <br /> <br />6,320.61 <br /> <br />3,043.97 <br /> 239,77 <br /> <br />Sewer Service Installation: <br />Contractual Services <br /> <br />~ewer Bond Construction: <br />Per sonal Services <br />Contractual Services <br /> <br />Total Disbursements: (Utilities) <br />Cheek No. <br /> <br />$10,&41.38 <br /> <br />9,702.69 <br />6,~20.61 <br /> <br /> 3,283.74 <br /> 212,794.74 <br /> <br /> 2,5~8.30 <br /> <br /> 7,117.97 <br /> 139,318107 <br />'391,527.50 <br /> <br /> <br />