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Present: <br /> <br />Mr. Irvin G. Horner, Chairman <br />Mr. Leo Myers, Vice-Chairman <br />Mr. J. Ruffin Apperson <br />Mr. E. Merlin O'Neill <br /> <br />Mr. M. W. Burnett, Co. Admin. <br /> <br />Absent: <br /> <br />Mr. A. J. Krepela <br /> <br />VIRGINIA: At a regular meeting of the <br />Board of Supervisors of Chesterfield County <br />held at the Courthouse on September 10, <br />1975, at 9:00 a.m. <br /> <br />Also Present: <br /> <br />Mr~ Raymond Birdsong, Asst. Co. Eng. <br />Mr. James Condrey, Dri., Central Acctg. <br />Mr. John Harmon, Right-of-Way 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. 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 />The meeting is called to order by the Chairman. <br />Mr. Burnett gives the invocation. <br /> <br />The Board of Supervisors this day approved all claims presented to the County for <br />the month of August, 1975 and authorized the Treasurer of the County to issue war- <br /> <br />rants as follows: <br /> <br />General Fund <br /> <br />Check 108089-109316 <br />Revenue Sharing Fund <br />Check 108145-108929 <br />Library Fund <br /> <br />Check 108096-109302 <br /> <br />Law Library Fund <br /> <br />Check 108337-109013 <br />Airport Admin. <br /> <br />Check 108090-109305 <br />County Garage Fund <br /> <br />Check 108177-109284 <br /> <br />Store Room <br /> <br />Check 108110-109296 <br />Workmen's Comp. Fund <br />Check 108115-109228 <br />Manpower <br /> <br />Check 108142-108909 <br />Nursing Home <br /> <br />Check 108088-109305 <br />Nursing Home Construction <br />Check 108095-109305 <br />Payroll Deduction <br /> <br />Check 108191-108879 <br /> <br />Water Revenue <br /> <br />Check 012851 <br /> <br />Water Operating Fund <br />Check 012814-012989 <br /> <br />Water Meter <br /> <br />Check 012858-012895 <br /> <br />$177,824 26 <br /> <br />44,590 60 <br /> <br />11S,541.'00 <br /> <br />297 90 <br /> <br />8,952 90 <br /> <br />18,643 39 <br /> <br />2,644 36 <br /> <br />598 45 <br /> <br />73 1S <br /> <br />62,913 78 <br /> <br />16,281 12 <br /> <br />54,609 35 <br /> <br />25 59 <br /> <br />21,302.91 <br /> <br />230.00 <br /> <br /> <br />