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Sewer Operating: <br />personal Jervi c~s $2,991.03 <br />.~ontractual Services 3,150.43 <br />Materials & Supplies 961.00 <br />Replacements and Additions - 99-47__ ~?,201.93 <br /> <br />!i Sewer Debt Fund <br /> ilsce±lan~4us Cos~ts <br /> <br />'.,~a,,er Bond Construction: <br />~°nt ractua! Services - <br />Materials & Supplies <br /> <br />Improvement. Re'nl & .Ext. <br />Personal Services <br />~ontrac tua~ Services <br /> <br />Sewer Service Installation: <br />Contractual Services <br /> <br />Sewer Bond Construction: <br /> <br />Personal Services <br />Contractual Services <br />Materials & Supplies <br /> <br />Fu nd <br /> <br /> 6.7+2 <br />80.08 <br /> <br /> 1,039.65 <br />ll~.~?,~ <br /> <br /> 4,420.81 <br />179,531.13 <br /> <br />86.50 <br /> <br />1,390.O3 <br />O~,600.00 <br /> <br />184,28~.4~ <br /> <br />Total Disburaements: <br /> <br />$/+09 , 616 . 72 (UtiliIsies ~ + <br /> ~epo. ) <br /> Check /9493-9618 <br /> <br />Kiscellaneous Claims ~nd i~_ayments turned into the Treasurer's Office-Aug. 1966 <br /> <br /> General Fund: <br /> 9/26/66 Richmond Nat'l. Bank, <br /> Central Nat'l Bank, Virginia <br /> Trust Co and Stat~-Planters <br /> 9/19/66 Southern Bank & Trust Co. <br /> Bank of Virginia <br /> 8/15/66 Central Nat'l. Bank, State-Planters <br /> Bank, Bank of Virginia, First & <br /> Nerchants Bank <br /> 8/~/66 ~?est ern Riders <br /> 8/~/66 Paul ~. Puff <br /> 8/10/~66 .Board of Public Uelfare <br /> 8/10/66 Board of Public Welfare <br /> <br /> 8/10/66 George ~,?.Noore, Jr. <br /> <br /> 8/10/66 George h~.Noore, Jr. <br /> 8/11/66 John H. Thomss <br /> 8/12/66 Cash <br /> 8/12/66 The Macke Company <br /> 8/12/66 Commonwealth of Virginia <br /> 8/17/66 Board of Public [felfaPe <br /> <br />8/18/66 ~ohn B.Trueheart <br />8/19/66 Ross Ford, Inc. <br />8/19/66 K.Pinkney Sowers, Atty. <br />8/19/66 Earl R. Mayhew <br />~/19/66 Earl R. Mayhew <br />/ 19/c~ Harry M. Booth <br />/19/66. William ~#. Stone <br />8/19/66 H.J .Bolton <br />8/19/66 Myrtle W. Curry <br />8/19/66 W.J. Nil ller <br />8/19/66 Eva E. Hoverstock <br />8/19/66 Emmett D. Jones, Jr. <br />8/19/66 P{ice & Schaffer <br />8/19Z66 J.F.Batte & Sons <br />8/22/66 Eastern Airlines <br />8/2~/66 Da~id. Hodges <br />8/24/66 Bit & Bridle Club <br />8/2~/66 Southside Va. Pony TroY, tin[l .]!ub <br />8/26/66 County of ~.melia <br />8/26/66 Va. State Healt~ Dept. <br />8/2 9/66 Ca sh <br />8/31/66 itce Motor Company <br />8/3t/66 Fair Oaks Motor Sales <br />8/31/66 Woodfin Auto Sales <br />/31/66 E.T.Smith <br />/'3~ t/66 George Ninson <br />/51/66 Henry E. Myers~ Jr. <br /> <br />Sale of ~,,, maps <br /> <br />.15 <br /> <br />County maps i9.05 <br /> <br /> County maps 73.30 <br /> Horse .Show 15.iO <br /> Use Permit Fee 20 °00 <br /> Group Insurance 10.32 <br /> Retirement-Employer,s share <br /> 208.1.0 <br /> Utilities Dept.-bert's share <br /> Group Insu_.ance <br /> Dept.'s shaz'e-Retirement <br /> Use Permit Fee <br /> Sanitary Supplies <br /> Commission on V~ndinz <br /> machi nee <br /> Sale of. timber -Pocahontas <br /> State Park <br /> Janitor's supplies and <br /> s ervi ce s <br /> Store Rent-July, 1966 <br /> Rezoning Fee <br /> <br />Refund of unused ticket to <br />NACo Meeting <br />Resoning Fee <br />Use of horse rings <br />Use of Fairgrounds <br />Care of Amelia Co.prisoners <br />Office Rent-Aug. 1966 <br />Sale of discards <br />Sale of used auto <br />Sale of discards (Autos,.etc.'~t27~,OO <br />Sale of Discards - 6~0.00 <br />1961 Plymouth 200.00 <br />Car purchased at Auction Sale 785.00 <br />Car purchased at ', " 380.00 <br /> <br />40.80 <br />678.63 <br />20.O0 <br />1.05 <br /> <br /> 29.76~} <br /> <br /> 5%8.a© <br /> 150.0D <br /> 20.0D <br /> 20.00 <br /> 20.00 <br /> 20.00 <br /> 20.00 <br /> 20.00 <br /> 20.~ <br /> 20.0© <br /> 20.00 <br /> 20.00 <br /> 20.00 <br /> 2©.OO <br /> 20.00 <br /> <br /> 418.Z0 <br /> 20.OO <br /> 15.00 <br /> 50,00 <br /> 6~.75 <br /> 760.qB <br /> io7. ~7 <br /> 220.OO <br /> <br /> <br />