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Present: <br /> <br />Mr. Irvin G. Hornet, Chairman <br />Mr. H. T. Goyne <br />Mr. R. J. Britton <br />Rlr. J.Ruffin Apperson <br />Mr. H.O.Browning <br />Mr. A.R. Martin <br /> <br />~IRGINIA: At a regular meeting of the Board <br />of Supervisors of Chesterfield County, <br />held at the Courthouse on December 8, 1965, ~t <br />9:00 a.m. <br /> <br />Mr. Ernest P.Gates, ~omm.Atty. <br />Ye. Howard A. Mayo, Jr.,Co. Planner <br />Mr. Robt. A.Painter, Co. Engineer <br />N~r. M. W.Burnett, Exec. Sec'y. <br /> <br />The Rev. Jack Rivers, Rector of St. Barnabas Episcopal Church gives the <br />i nvoc at i on. <br /> <br />The Board of Supervisors of Chesterfield County this day approved all claims <br />presented to the County for 'the month of November, 1965, and authorized the <br />Treasurer of the County to issue warrants as follows: <br /> <br />General' County Fund: <br />From Check No. 3151 thru Check No.3551 <br />From Check No. 7282 thru Check No.7507, in the a~gregate amount of $126,397.22 <br /> <br />.Cmunty Garage Fund: <br />Check No. 7302 thru Check No.7306 <br /> <br />10,960.82 <br /> <br /> Do~ f'und: <br /> Check No. 730? thru Checf No. 7311,7280 and 7281, <br /> Ched{ No. 3~i~9 and Check No.3199, in the amount of <br /> <br /> Ettrick Operating Fund <br /> Check ~,~o. 7311 and 7312, in the amount of <br /> <br /> Ettrick Construction Fund <br /> <br /> Ch e6k ~ <br /> ~o. 3152 and 3191 in the amount of <br /> <br /> ~ Road Fund <br /> Check No. 3187 and 3188, in the amount cf <br /> <br /> Special Street and Roa~ Sign Fund: <br /> Check i~ber 3183, in the amount <br /> <br />]~ Stor'eroom F~d: <br /> Check No. 3177 <br /> <br /> t~l~tzes Department - Operatin~ <br /> Personal Services $10,920.21 <br /> Contractual Services 51 ~]~03.71 <br /> 9,o78.97 <br /> <br />Materials & Supplies <br />Replacements and Additions <br /> <br />Refund Meter Connections <br /> <br />~efund Meter Deposits: <br /> <br />Construction: <br />Personal ~ervic es <br />Contractual Services <br />Materials & Supplies <br /> <br />P, efand Construction Contracts: <br /> <br />~eser Installations: <br />~er sonal ~£c es <br />Contractual Services <br />Meteraisls & Supplies <br /> <br />88.81 <br /> <br />3,670.69 <br />1,146.18 <br /> <br />_Payroll Deduction Fund-General: <br />Check No. 3150, 3151,Check No.3193 thr'u 3197, in t. he amount of <br /> <br />1,088.10 <br /> <br />1,586.34 <br /> <br />!A,480.87 <br /> <br />97.77 <br /> <br />5.67 <br /> <br />190.66 <br /> <br />$72,391.70 <br /> 610. OO <br /> 800.OO <br /> <br />21,2 58.70 <br />6,518.69 <br /> <br />lo~t70.5~ <br /> <br /> <br />