Laserfiche WebLink
~ Present: <br /> <br /> Mr. Irvin G. Homer, Chairman <br />i! Mr. Leo Myers, Vice-Chairman <br />~i Mr. J. Ruffin Apperson <br />!i Mr. A. J. Krepela <br />il Mr. E. Merlin O'Neill <br /> <br />~ Mr. M W. Burnett Co. Admin. <br /> <br />!i <br /> <br />? The invocation is given by Mr. Myers. <br /> <br />VIRGINIA: At a regular meeting of <br />the Board of Supervisors of Chester- <br />field County, held at the Courthouse <br />on April 9, 1975, at 9:00 a.m. <br /> <br />Also Present: <br /> <br />Mr. Stanley Balderson, Chief Planner <br />Mr. Raymond Birdsong, Asst. Co. Eng. <br />Mr Lee O. Falwell, Asst. Co. Admin. <br />Mr C. G. Manuel, Asst. Co. Admin. <br />Mr Morris Mason, County Attorney <br />Mr Robert Painter, County Engineer <br />Mr William Prosise, Asst. Co. Eng. <br />Mr Michael Ritz, Planning Director <br />Mr James Schiavo, Zoning Inspector <br />Mrs. Joan Smith, Secretary <br />Mr. David Welchons, Asst. Co. Eng. <br /> <br />Onmotion of Mr. Apperson, seconded by Mr. Myers, it is resolved that the minutes <br />of March 24th and 26th be and they hereby are approved. <br /> <br />Ayes: Mr. Horner, Mr. Myers, Mr. Apperson and Mr. Krepela. <br /> <br />The Board of Supervisors this day approved all claims presented to the County for <br />the month of March, 1975 and authorized the Treasurer of the County to issue war- <br />rants as follows: <br /> <br />General Fund <br />Check 97439-99021 $493,106 77 <br />Revenue Sharing Fund <br /> <br />Check 98151 & 98213 <br /> <br />69,132 40 <br /> <br />Library Fund <br /> <br />Check 97440-98992 <br />Law Library Fund <br /> <br />97,590 66 <br /> <br />Check 97493-97567 <br />Airport Fund <br /> <br />452 60 <br /> <br />Check 97448-98998 <br />County Garage <br /> <br />10,263 42 <br /> <br />Check 97464-98982 <br />Store Room <br /> <br />34,330 07 <br /> <br />Check 97479-98958 <br /> <br />Workmen's Compensation <br /> <br />2,435.74 <br /> <br />Check 98144-98989 <br /> <br />273.00 <br /> <br />County Nursing Home <br /> <br />Check 97441-98997 <br /> <br />Nursing Home Construction <br /> <br />29,101.37 <br /> <br />Check 97491-98944 <br /> <br />Water Operating Fund' <br /> <br />2,879.18 <br /> <br />Check 11924-12069 <br /> <br />i Water Debt <br /> Check 11985-12018 <br /> <br />· Water Improvement Repl. & Ext. <br /> <br /> Check 11916-12065 <br /> <br />~ Water Meter Deposit <br /> <br /> Check 12025-12040 <br /> <br />Water Meter Installation <br /> <br />Check 11923-12023 <br /> <br />21,514.40 <br /> <br />455,096.75 <br /> <br />125,738.54 <br /> <br />740.00 <br /> <br />2,519.36 <br /> <br /> <br />