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VIRGINIA: At a regular meeting of the <br />Board of Supervisors of Chesterfield <br />County, held at the Courthouse on <br />March 11, 1964, at 9:00 a.m. <br /> <br />Present: <br /> <br />Mr. H.T.Goyne, Sr. Chairman <br />Mr. Irvin G. Homer <br />Mr. R. J.Britton <br />Mr. J.Ruffin Appcrson <br />Mr. Herbert O.BrOwning <br />~r. K. M. Martin <br /> <br />Dr. George Perkins, Pastor, Bon Air Presbyterian Church, gives the invocation. <br /> <br /> The Board of Supervisors of Chesterfield County this day approved all claims <br /> presented for the month of February, 1964, and authorized the Treasurer of the <br />County to issue warrants as follows: <br /> <br />General County Fund: <br /> <br />From Check No.2610 through Check No.2806 <br />From Check No. 8136 through Check No.8332, <br />in t he aggregate amount of <br /> <br />pog Tax Fund: <br />Check No.2635 and 2636, <br />ChecoNo.2112 through Check No.2118, <br />Check 2119 and 2120 <br /> <br />127,847,26 <br /> <br />973.46 <br /> <br />Road Fund: <br />Check No. 2069 thru Check No. 2071,in <br />the aggregate amount of <br /> <br />952.61 <br /> <br />County Garage: <br /> <br />CheCk No. 2638 through Check No.2642, <br />Chedk No.2092 through Check No.2111, <br />in bhe a~gregate ~imount o f <br /> <br />4,497.63 <br /> <br />Ettrick Operating Fund: <br />Check No.2643 and 2644, Check No. <br />2083 through Check No. 2091, in the a~gregate <br />amoUnt of <br /> <br />Ettrick Construction Fund: <br />Check No. 2082 <br /> <br />Storeroom Fund: <br />Check No. 2074 through Check No.2081, <br />in the aggregate amount of <br /> <br />1,393.85 <br /> <br />.3? <br /> <br />244.52 <br /> <br />~pebial Street and Road <br />~heck No. 2072 and 2073 <br /> <br />77.4O <br /> <br />Payroll DedulcDion Fund: <br />Check No.2065, No.2121, 2122 and 2123, 2124 <br />through 2126, in the a~gregate amount of <br /> <br />1~,557.20 <br /> <br />Utilities Department: <br />Operating _Personal Ser. <br />C6ntractual Services <br />M~terials & Supplies <br />RePlacements & Additions <br /> <br />Construction Fund: <br />Psrsonal Services <br />Contractual Services <br />Materials & Supplies <br /> <br />Refund Constr. Contracts : <br /> <br />R~efund Revenue: <br />C~entral Stores: <br /> <br />Meter Installation: <br /> <br />Personal Services <br />Contractual Services <br />Materials &.Supplies <br /> <br />$8,159.13 <br /> 4.776.19 <br /> 2,820.53 <br /> 1,112.Oh <br /> <br />3;437.10 <br />5,238.80 <br /> 8~1.84 <br /> <br />4,034.6~ <br /> 446.14 <br /> , 282.~3 <br /> <br />$16,867.89 <br /> <br /> 9,507.74 <br /> <br /> 1,845.17 <br /> <br /> ~33.OO <br />32,309.75 <br /> <br />4,763.12 <br /> <br /> <br />