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Present: <br /> <br />Mr. Irvin G. Hornet, 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. C. G. Manuel, Asst. Co, Admin, <br /> <br />VIRGINIA; At a regular meeting of the <br />Board of Supervisors of Chesterfield <br />County, held at the Courthouse on October <br />1975, at 9:00 a.m. <br /> <br />Also Presentl <br /> <br />Mr. Robert Galusha, Personnel Director <br />Mr. John Harmon, Right-of-Way Agent <br />Mr, Morris Mason, County Attorney <br />Mr. Willis Pope, Right-of-Way Engineer <br />Mr. William Prosise, Asst. Co. Eng. <br />Mr. Charles Quaiff, Supt. of Accts. and <br /> Records <br />Mr. Michael Ritz, Planning Director <br />Mr. James Schiavo, Zoning Inspector <br />Ms, Joan Smith, Secretary <br />Mr. David Welchons, Asst. Co. Eng. <br /> <br />The meeting is called to order by the Chairman. <br /> <br />The invocation is given by Mr. Myers. <br /> <br />On motion of Mr. Apperson, seconded by Mr. Myers, it is resolved that the minutes <br />of September 24, 1975, be and they hereby are approved. <br /> <br />Ayes: Mr. Homer, MF, 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 September, 1975, and authorized the Treasurer of the County to issue <br />warrants as follows: <br /> <br />General Fund <br /> <br />Check 022238-111546 <br />Revenue Sharing <br />Check 110192 <br />Library Fund <br /> <br />$406,101.71 <br /> <br />25.00 <br /> <br />Check 110149-111433 <br /> <br />Law Library Fund <br />Check 110157 & 111011 <br />Airport Admin. <br /> <br />Check 110154-111418 <br /> <br />County Garage Fund <br /> <br />Check 110170-111394 <br /> <br />Store Room <br /> <br />71,082.31 <br /> <br />191 30 <br /> <br />8,930 88 <br /> <br />28,286 90 <br /> <br />Check 110194-111432 <br /> <br />Workmen's Compensation <br /> <br />Check 110955-111300 <br /> <br />Manpower <br /> <br />Check 110930-111415 <br /> <br />Nursing Home <br /> <br />Check 110151-111422 <br /> <br />Nursing Home Construction <br /> <br />Check 110201-111429 <br /> <br />Payroll Deduction <br /> <br />1,373 74 <br /> <br />249 24 <br /> <br />664 64 <br /> <br />47,638 45 <br /> <br />940 38 <br /> <br />Check 110160-111403 <br /> <br />Water Operating Fund <br /> <br />Check 013002-013194 <br /> <br />Water Debt Fund <br /> <br />117,695 24 <br /> <br />8,707 09 <br /> <br />Check 013075 36,630 00 <br /> <br /> <br />