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YIRGINIA: At a regular meetin~ of the <br />Board of Supervisors of Chesterfield <br />County, ~held at the Courthouse on <br />April 8, 1964, at 9:00 a.m. <br /> <br />Present: <br /> <br />Mr. H.T. Goyne, Sr. Chairman <br />Mr. Irvin G.Horner <br />Mr. R. J. Britton <br />Mr. H.O.Browning <br />Mr. J.Ruffin Aoperson <br />Mr. A.R. Martin <br /> <br />The Rev. Matt Taylor, Rector of Saint Barnabas Episcopal Church Give~ the <br />invocation. <br /> <br />The Board of Supervisors of Chesterfield County this day approved all claims <br />presented far the month of March, 1964, and authorized the Treasurer of the <br />County to issue warrants as follows: <br /> <br />Ge___~n_eral County Fund: <br />From Check No. 2807 through Check No.3020, <br />and Check No. 8333 through Check No.8570, in <br />the aggregate amount of <br /> <br />~. 2991 through Check No. 2q93 <br />and Check No. 2128 through CheCk No.. 21315 <br />in the aggregate amount of <br /> <br />Road Fund (~): <br /> <br />County Garage: <br />From Check No. 2987 through Check No. 2989 <br />and Check No.2132 through Check No. 2151, in <br />the azgregate amount of <br /> <br />Ettrick Operating Fund: <br />Che~k No. 2985 and No. 2986, <br />Check No. 2152 through Checo No.2157, <br />and Check No. 2168, in the aggregate amount of <br /> <br />Special Street and Road Sign Fund' <br />From Check No. 2158 through Check'No. 2~60, <br />in the a~gregate amount of <br /> <br />Storeroom Fund: <br />Frs~ Check No. 2161 through Check No. 2567, <br />in the aggregate amount of <br /> <br />Payroll Deductions Fund: <br />Check No. 2127, and Check No. 2169 <br />through Checo No. 217~, in the aggregate amount of <br /> <br />Util____ities Department: <br />Personal S ervi ce s <br />Contractual Services <br />Materials & Supplies <br /> Total Operating <br /> <br />R~fund Revenue: <br /> <br />Operating - <br /> <br />$7~940,07 <br /> 7~73,00 <br /> 2.913.)9 <br /> <br />Cpn~ruction Fund: <br /> <br />PerSonal Services <br />~ontractual Servic es <br />Materials & Supplies <br /> Total Construction <br /> <br />Refund Construction Contracts: <br /> <br />Meter Installati on: <br />Personal Services <br />Contractual Services <br />Mat erimls & Supplies <br />Miscellaneous Costs <br /> Total Met er Installation <br /> <br />Refund Meter Deposits: <br /> <br />Refund Meter Connections: <br /> <br />$2~420.86 <br />16~356.97 <br /> 1.137. 0. <br /> <br />$4,117,85 <br />407;01 <br />292.39 <br />~,147.00 <br /> <br />$ 95,882.98 <br /> <br />976.65 <br /> <br />O.OO <br /> <br />5,492.87 <br /> <br />1,488.56 <br /> <br />98.28 <br /> <br />112.53 <br /> <br />15,362.10 <br /> <br />$18,326.66 <br /> 126.81 <br /> <br />19~915.2~ <br /> <br /> 5,118.02 <br /> <br />9,96~.25 <br /> l .OO <br /> 60.O0 <br /> <br /> <br />