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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 />May 13, 196~, at 9:00 a.m. <br /> <br />Present: <br /> <br />~r. H.T.Goyne, Chairman <br />Mr. Irvin G.Horner <br />~r.R.J.Britton <br />~r. J.Ruf~n Apperson <br />~'~. Herbert O. Browning <br />Mr.A.R.Martin <br /> <br />The Pastor of the EttrickBaptist Church and the Pastor of the Chester Methodist <br />Church give a short devotional. <br /> <br />The Board of Supervisors of Chesterfiel~d County this day aoproved all claims <br />presented for the month of April, 196&, and authorized the Treasurer of the <br />Uoun%y to issue warrants as follows: <br /> <br />General County Fund: <br /> <br />From Check No. 3021 through Check No. 3224, <br />and Che~k No. 8571 through Check No.8741, in <br />the aggregate amount of <br /> <br />$76,927 · 77' <br /> <br />Dog Tax Fund: <br />From Check No.3043 thru Check No.3.0~5 <br />Check No. 2178 through Check No. 2187, <br /> <br />1,5~1.90 <br /> <br /> County Garage Fund <br />From Check No. 3039 thru Check No. 3041, <br />'and Check No.2188 through Check No. 2199, <br />'in the aggregate amount of <br /> <br />'Ettrick Operating Fund: Check No. 3047 and 3048 <br /> Check No. 2200 through Check No.2205, Check No.2211 <br />'and 2212, in the aggregave amount of <br /> <br />4,425.98 <br /> <br />1,436.70 <br /> <br />~'Storeroom Fund: <br />'From Check No. 2206 through Check No. 2210, <br /> in the aggregate amount of <br /> <br />152.OA <br /> <br />Payroll Deduction Fund: <br />From Check No.2175 and 2176, and Check No. <br />2213 through Check No. 2716, in the aggregate amount of. <br /> <br />33,699.~7 <br /> <br /> Utilities Department - Operating: <br /> Personal Services <br /> Contractual Services <br />'Materials & ~upplies <br /> Replacements~& Additions <br /> Total Operating Fund <br /> <br />$6,890.33 <br /> 3,498.80 <br /> 920.12 <br /> ~8.~o <br /> <br />$11,367.75 <br /> <br />Construction Fund: <br /> <br />Personal Services <br />Contractual Services <br />Materials & Supplies <br /> Total Construction Fund <br /> <br />Refund Construction Contracts: <br /> <br />Meter Installation: <br />'~¥~sonai Services <br />Contractual Services <br />Materials & Supplies <br /> Total Meter installation <br /> <br />Central Stores: <br /> <br />Refund Meter Connections: <br /> <br />Refund Meter Deposits: <br /> <br />Refund Revenue: <br /> <br />$3,322.69 <br /> 2,299.12 <br /> 364.20 <br /> <br />$ 4,213.9A <br /> 3~,0.88 <br /> <br />5,986. O1 <br />1,377.65 <br /> <br />4,776.33 <br /> <br />3,236.69 <br /> 36O.0O <br /> 485.00 <br /> '176.56 <br /> <br /> <br />