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VIRGINIA: At a regular meeting of the <br />Board of Supervisors of Chesterfield <br />C~ounty~ held at the Courthouse on <br />~a~nuary 8, 1964, at 9:00 a.m. <br /> <br />Present: <br /> <br />Mr. H.T.Goyne, Chairman <br />Mr. Irvin G.Horner, Vice-Chairman <br />Mr. R. J. Bmitton <br />Mr. J.Ruffin Apperson <br />Mr. H.O.Browning <br />Mr. A.R. Martin <br /> <br />Sheriff O.B.Gates gives the invocation. <br /> <br />The Board of Supervisors of Chesterfield County this day aoproved all claims <br />presented for the month of December, 1963, and authorized the Treasurer of the <br />County to issue warrants as follows: <br /> <br />General County Fund: <br /> <br />From Check No. 2198 thru Check No.2410 <br />From Check No. 7643 thr~ Check No. 7905, <br />in the aggregate amount of <br /> <br />Ro ad Fund <br />Check No. 1957 and Check No.1993, in the <br />aggregate amount of <br /> <br />$166,7~3 · <br /> <br />188.30 <br /> <br />Dog Tax Fund: <br />From Check No. 1960 thru Check 196~ <br />Check No. 1994, in the a~Iregate amount of <br /> <br />879.56 <br /> <br />Storeroom Fund: <br />From Check No. 1985 thru Check No.1990 <br />in the amount of <br /> <br />Street An~ Road Sign Fund: <br />From Check No. 1991 through Check No.1992 <br />in the aggregate amount of <br /> <br />Ettrick Operating Fund: <br />Check No. 2221, ~heck No. 1995, Check 1980 thru 1984, <br />Check No. 1997 and 1998, in the aggregate amount of <br /> <br />Ettrick Debt Fund: <br />Check No. 1999, in the amoun% of <br /> <br />122.84 <br /> <br />159.96 <br /> <br />1338.15 <br /> <br />483.75 <br /> <br />parage Fund: <br />From Check No. 1965 thru Check No. 1979, <br />Check No. 1996, in the a~greg~te amount of <br /> <br />3901.O& <br /> <br />~ayroll Deduction: <br />Check No. lq58 and 1959, Check Nol 2000, <br />Check No. 2OO1 through Check No. 2005, in the <br />aggregate amount of <br /> <br />13,561.O8 <br /> <br />Utilities Department: <br /> <br />Personal Services <br />Contractual Services <br />Materials & Supplies <br />Replacements & Additions <br /> <br /> OTC. 54 <br />3 , ~70.94 <br /> 49.60 <br /> <br />19,548.32 <br /> <br />Con st ~u c t i on~ <br />Personal Servi ce s <br />Contractual Services <br />Materials & Supplies <br /> <br />Refund Construction <br /> <br />Contracts: <br /> <br />$3,199.13 <br /> 323.80 <br /> 798.5~ <br /> <br />4,321.46 <br />3,934.78 <br /> <br /> <br />