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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 />
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