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Present:
<br />
<br />Mr. Irvin G. Homer, Chairman
<br />Mm. H. T.Goyne
<br />Mr.R.J.Britton
<br />Mr. J.Ruffin Apperson
<br />~r.H.O.Browning
<br />Mr. A.R. ~rtin
<br />
<br />ViRGINIa: At a regular meeting of the
<br />Board of Supervisors of Chesterfield
<br />County, held at the Courthouse on
<br />November 9~ 1966 at 9:00 a.m.
<br />
<br />I~r. Oliver D.Rudy, Comm. Atty.
<br />Mr. Howard A. Mayo, Jr. Co. Planner
<br />Mr. Robt.A.Painte~ 'go.Eng.
<br />M~. David Weichons, Asst. Eng.
<br />Mr. M.W.Burnett, Exec. Sec'y.
<br />Mr. John E. Longmire, Asst.
<br />
<br /> Mr. Anperson gives the invocation.
<br />The Board of Supervisors approved all claims for the month of October, 1966, and
<br />requested the Treasurer of the County to pay claims as follows:
<br /> General County Fund:
<br />Check No. 10,09,3 tb~u Check No.lO~200
<br />Check No.4001 thru Check No.~,162, ~,~ - ~
<br />Check No.6359 thru Check No.6,61i, in the aggregate amount of .oz52,1~2.13
<br />
<br />County 'Garage Fund:
<br />Check No. 10,133, 10,~36,
<br />~he~k No. 2,152 and
<br />Check No.3768 thru Check No.3769
<br />Check ho.377~ thru Check No. 3779,
<br />Check No. 5790 thru Check No.~793'i
<br />
<br />in the aggregate amount of
<br />
<br />~og Tax Fund:
<br />· ~h~,ck No. 10,127 thru Check No. 10 130,
<br />~]heck No. 3781 thru Check No.
<br />Check No.3789, Check No.3798 and 3795, in the aggregate amount of
<br />
<br />6,229.11
<br />
<br />EttriekOperating. Fund:
<br />~?:eck
<br />u,,eck i~,io.3706, 'C~eck No.3503 ~o~... ~r~'~in the aggregate-; amount
<br />
<br />532.79
<br />
<br />Street and ~[osd Sign ~'und:
<br />
<br />Check No.3755 and 3786, in the aggregate amount
<br />
<br />5torero'om:
<br />,~h~c~ No. 3761 thru Check No.~763,
<br /> - ~aecL No.3787 anc'] 3788,
<br />ChecM No.3770, :" - ,
<br />
<br />Pa~rr el! Deduction:
<br />Check NO. 3759~ and 3~60~ Check No.3771 thru Check No.
<br />3,7~, Check No.3797 thru Checi,: ~'~o.3709, Check 5, o.38C0
<br />thru 3802,Check No. 3805 and 3806, Check ?,[0.3807 .~nd 38Og
<br />i~,the azgregate amount of
<br />
<br />Utiliti es Deoartn',ent-Operating:
<br />Personal ServSces ~13,199.47
<br />Contractual Services 12,671.20
<br />Materinls & .Supplies 56~217.03
<br />ReDlsc~ents and idditions 290.6~
<br />
<br />$82,378.35
<br />
<br />R~fund Meter Depos%ts
<br />Refund Sewer Revenue
<br />
<br />Re, fund Water Revenue
<br />
<br />R~fund Meter Connections
<br />
<br />~on st ru cti on:
<br />
<br />Personal Services
<br />Contractual Services
<br />Materials & Supplies
<br />Replacements and Additions
<br />~o.Construction Refund l~ev.
<br />
<br />$~;938.35
<br />18,80~.00
<br />7,276.81
<br />18.16
<br />41~.17
<br />
<br />960.00
<br /> 62.58
<br />
<br /> 72.3'~
<br />240.00
<br />
<br />30,&52 .~9
<br />
<br />
<br />
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