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VIRGINIA: At a regular meeting of the <br />Board of Supervisors of Chesterfield County <br />held at the Courthouse on Aug. 13, 1975 <br />at 9:00 a.m. <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 />A quorum is not present at 9:00 a.m. <br /> <br />Mr. Lee O. Falwell, Asst. Co. Admin. <br />Mr. John Harmon, R/W Agent <br />Mr. C. G. Manuel, Asst. Co. Admin. <br />Mr. Morris Mason, County Attorney <br />Mr. Robert Painter, County Engineer <br />Mr. Willis Pope, R/W Engineer <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 />The Board of Supervisors this day approved all claims presented to the County for <br />the month of July, 1975 and authorized the Treasurer of the County to issue war- <br />rants as follows: <br /> <br />General Fund <br /> <br />Check 106105-107363 <br />Library Fund <br /> <br />$163,724.44 <br /> <br />Check 106125-107336 <br />Law L~brary Fund <br />Check 106254 & 106319 <br /> <br />65,321.46 <br /> <br />150.15 <br /> <br />County Airport <br /> <br />Check 106086-107321 <br /> <br />County Garage <br /> <br />Check 106276-107309 <br /> <br />Store Room <br /> <br />16,743.05 <br /> <br />12,557.01 <br /> <br />Check 106291-107326 <br /> <br />Workmen's Compensation <br /> <br />2,007.54 <br /> <br />Check 106312-107299 <br /> <br />Public Service Jobs Fund <br /> <br />469.20 <br /> <br />Check 107066 <br /> <br />County Nursing Home <br /> <br />28.20 <br /> <br />Check 106106-107330 <br />Nursing Home <br /> <br />39,175.66 <br /> <br />Check 106119-107194 <br />Sales Tax <br /> <br />4,874.28 <br /> <br />Check 106417 <br /> <br />Payroll Deduction <br /> <br />182.75 <br /> <br />Check 106234-107287 <br /> <br />Water Operating Fund <br /> <br />265,457.84 <br /> <br />Check 012679-012799 <br /> <br />Water Impr., Repl. & Ext. Fund <br /> <br />16,623,44 <br /> <br />Check 012679-012767 <br /> <br />Water Meter Deposit Fund <br /> <br />71,135.36 <br /> <br />Check 012750 <br /> <br />Water Meter Installation <br /> <br />519.30 <br /> <br />Check 012695-012811 22,319.76 <br /> <br /> <br />