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VIRGINIA: At a regular meeting of <br />the Board of Supervisors of Chester- <br />field County, held at the Courthouse <br />on May 14, 1975, at 9:00 <br /> <br />Present: <br /> <br />Also Present: <br /> <br />Mr. Irvin G. Horner, Chairman <br />Mr. Leo Myers, Vice-Chairman <br />Mr. J. Ruffin Apperson <br />Mr. A. J~. Krepela <br />Mr. E. Merlin O'Neill <br /> <br />Mr. M. W. Burnett, Co. Admin. <br /> <br />~ At 9:00 a.m. a quorum was not present. <br /> <br />Mr. Raymond Birdsong, Asst. Co. Eng. <br />Mr. A. J. Bridges, RightUof_Way Eng. <br />Mr. C. G. Manuel, Asst. Co. Admin. <br />Mr. Robert Painter, County Eng. <br />Mr. William Prosise, Asst. Co. Eng. <br />Mr. Micheal Ritz, Planning Director <br />Mrs. Joan Smith, Secretary <br /> <br />The Board of Supervisors this day approved all claims presented to the County for <br />the month of April, 1975 and authorized the Treasurer of the County to issue war- <br />rants as follows: <br /> <br />General Fund <br /> <br />Check 99466-100967 <br /> $498,633.90 <br />Revenue Sharing Fund <br /> <br />Check 100228 <br /> 4,800.40 <br />Library Fund <br /> <br />Check 99480-100950 <br /> <br />Law Library Fund <br /> <br />Check 99543-100801 <br /> <br />County Road Fund <br /> <br />Check 100890 <br /> <br />County Airport <br /> <br />Check 99468-100960 <br /> <br />County Garage <br /> <br />Check 99507-100962 <br /> <br />Store Room <br /> <br />64,700.94 <br /> <br />102.80 <br /> <br />67.20 <br /> <br />14,608.56 <br /> <br />3,981.76 <br /> <br />Check 99497-100892 <br /> <br />Workmen' s Compensation <br /> <br />check 99503-100329 <br /> <br />County Nursing Home <br />Check 99471-100966 <br /> <br />Nursing Home <br /> <br />Check 99526-100899 <br /> <br />Sales Tax <br /> <br />1,536.71 <br /> <br />861.46 <br /> <br />21,432.29 <br /> <br />7,673.08 <br /> <br />Check 100235 <br /> <br />payroll Deduction <br /> <br />Check 99484-100878 <br /> <br />Water Operating Fund <br /> <br />Check 12070-12231 <br /> <br />Water Debt Fund <br /> <br />Check 12232 <br /> <br />Water Impr. Repl & Ext. Fund <br />Check 12078-12218 <br /> <br /> 197.59 <br />96,369.56 <br />59,737.73 <br /> <br /> 343.99 <br /> <br />39,354.03 <br /> <br /> <br />