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06-11-75 Minutes
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06-11-75 Minutes
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Board of Supervisors
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Minutes
Meeting Date
6/11/1975
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Present: <br /> <br />Mr. Irvin G. Horner, Chairman <br />Mr. Leo Myers, Vice-Chairman <br />Mr. J. Ruffin Apperson <br />~. A. J. Krepela <br />Mr. E. Merlin O'Neill <br /> <br />'~ Mr M. W. Burnett Co Admin. <br /> <br />~.{r. Horner gives the invocation. <br /> <br />VIRGINIA: At a regular meeting of the <br />Board of Supervisors of Chesterfield <br />County, held at the Courthouse on June 11, <br />1975, at 9:00 a.m. <br /> <br />Also Present: <br /> <br />Mr. Raymond Birdsong, Asst. Co. Eng. <br />Mr. James Condrey, Dir., Central Acctg. <br />Mr. Lee 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 />On motion of Mr. Apperson, seconded by Mr. Myers, it is resolved that the minutes <br />of May 28th, May 30th and June 4th be and they hereby are approved as amended. <br /> <br />Ayes: Mr. Horner, Mr. Myers, Mr. Apperson and Mr. O'Neill. <br /> <br />The Board of Supervisors this day approved all claims presented to the County for <br />the month of May, 1975 and authorized the Treasurer of the County to issue warrants <br />as follows: <br /> <br /> General Fund <br /> <br /> Check 101416-103242 <br /> Library Fund <br /> <br />Check 101435-103222 <br />Law Library Fund <br /> <br />Check 101425-103174 <br />County Road Fund <br /> <br />Check 101442-103128 <br />County Airport <br /> <br />Check 101417-103204 <br />County Garage <br /> <br />Check 101432-103222 <br />Store Room <br /> <br />Check 101488-103186 <br />Workmen' s Compensation <br />Check 101514-103194 <br />County Nursing Home <br />Check 101419-103243 <br />Nursing Home <br /> <br />Check 101499-103200 <br />Sales Tax <br /> <br />Check 102131 <br /> <br />Payroll Deduction <br />Check 101424-102231 <br />Water Operating Fund <br />Check 12239-12417 <br /> <br />$443,012.90 <br /> <br />37,796.60 <br /> <br />442.85 <br /> <br />9,199 02 <br /> <br />14,055 63 <br /> <br />38~856 07 <br /> <br />2,102 81 <br /> <br />2,034 50 <br /> <br />43 709 97 <br /> <br />7,246 54 <br /> <br />210.06 <br /> <br />89,027.81 <br /> <br />23,915.02 <br /> <br /> <br />
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