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VIRGINIA: At a regular meeting of the Board <br />of Supervisors of Chesterfield County, held <br />at the Courthouse on July 13, 1966, at <br />9:00 a.m. <br /> <br />Present: <br /> <br />Rh~. Irvin G. Homer, Chairman <br />Mr. H.T. Goyne <br />Mr. R. H.Britton <br />Mr. J.Ruffin Apperson <br />Mr. Herbert O.Browning <br /> <br />Mr. Oliver D.Rudy, Corem. Atty. <br />Mr. Howard A. Mayo, Jr. Co. Planner <br />Mr. Robt. A. Painter, Co. Engineer <br />Mr. Fi. W.Burnett, Exec. Sec'y. <br /> <br />Absent: Mr.A.R. Martin <br /> <br />The Board of Supervisors of Chesterfield County this day approved all claims <br />presented to the County for the month of June, t966, and authorized the Treasurer <br />of the County to issue warrants as follows: <br /> <br />General County Fund: <br />Check No. 9LO1 through Check No.9289 <br />Check No. 5098 thru Check No. 5436, in the aggregate <br />amount of <br /> <br />~66,865.68 <br />115,085.99 <br /> <br />County Garage Fund: <br />Check No. 9029 thruCheck <br />Check No.3599 thru Check No.3626, ' <br />Check No. 3627 and 3628, and 3638,in the <br />aggregate amount of <br /> <br />8.856.82 <br /> <br />Ettrick. Op.~ra~in.g Fund: <br />Check No. 9039 and 9040, and 3569, <br />Check No. 35?4 and 35?5 and 3598, <br />Check No. 3630 and 3633, 3639, <br />and 3641, in the a~gregate amount of <br /> <br />7,312.18 <br /> <br />Ettrick Debt Fund <br />Check No. 3577, in the amount of <br />Check No. 3573 <br /> <br />5,281.25 <br /> <br />Dog Tax Fund <br />Check No.9035 thru Check No.9038, <br />Check No. 3567 and 3568~, Check No. 3572, <br />~Check No. 35?8 thru Check No.3581, <br />Check No. 362? and 3628, Check No.3638, <br />in the aggregate amount of <br /> <br />1,854.53 <br /> <br />Street and Road Sign Fund: <br />Check No.~582 thru Check No.3585, in the amount of <br />Check No.3534, <br /> <br />Storeroom Fund: <br />Check No. 3~86 thru check No.3597, in the amount of <br /> <br />166.73 <br /> <br />496.91 <br /> <br />~a~roll Deductions: <br />Check No.3570 and 3571, 3576, <br />Check No.3636, and 363?, <br />Check No,3642 thru Check No.3650,3651 <br />and 3652, in the aggregate amount of <br /> <br />69,064.~9 <br /> <br />Utilities DeDa rtm ent-Opera ting: <br />Personal Services <br />Contractual Services <br />Materials & Supplies <br />Replacements & Additions <br /> <br />Cohst ru c ti on: <br />Personal Services <br />contract ual Servi ce s <br />Material,s & Supplies <br /> <br />Meter Installation: <br /> <br />Personal Services <br />Contractual Services <br />~aterials & Supplies <br />Replacements & Additions <br /> <br />15,520.8~ <br />18,899.80 <br /> 6,208.22 <br /> 1.,8~8.64 <br /> <br /> 4,955.29 <br />43,052.87 <br />14,080.76~ <br /> <br />3,610.58 <br /> ~4.45 <br />9,6~g.29 <br />?,445.o0 <br /> <br />42,467.50 <br /> <br />62. 088.92 <br /> <br />21 ~364.32 <br /> <br /> <br />