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11-12-75 Minutes
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11-12-75 Minutes
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12/29/2003 1:34:39 PM
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Board of Supervisors
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Minutes
Meeting Date
11/12/1975
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Present: <br /> <br />Mr. Irvin G. Horner, Chairman <br />Mr. Leo Myers, Vice-Chairman <br />Mr. J. Ruffin Apperson <br />Mr. A. J. Krepela <br />Mr. E. Merlin O'Neill <br /> <br />Mr. M. W. Burnett, Co. Admin. <br /> <br />VIRGINIA: At a regular meeting of the <br />Board of Supervisors of Chesterfield <br />County, held at the Courthouse on <br />Nov. 12, 1975 at 9:00 a.m. <br /> <br />Also Present: <br /> <br />Mr. Raymond Birdsong, Asst. Co. Eng. <br />Mr. C. G. Manuel, Asst. Co. Admin. <br />Mr. Morris Mason, County Attorney <br />Mr. Robert Painter, County Engineer <br />Col. Joseph Pittman, Chief of Police <br />Mr. Willis Pope, Eight-of-Way Eng. <br />Mr. Michael Ritz, Planning Director <br />Mr. James Schiavo, Zoning Inspector <br />Ms. Joan S. Smith, Secretary <br /> <br />The meeting is called to order by the Chairman. <br /> <br />The invocation is given by Mr. Manuel. <br /> <br />The Board of Supervisors this day approved all claims presented to the Couhty for <br />the month of October, 1975, and authorized the Treasurer of the County to issue <br />warrants as follows: <br /> <br /> General Fund <br /> <br /> Check 112392-114299 <br /> <br />Revenue Sharing Fund <br /> <br />Check 112511-114244 <br /> <br /> Library Fund <br /> <br />Check 112392-114297 <br /> <br />Law Library Fund <br /> <br />Check 112474-114284 <br /> <br />.County Road Fund <br /> <br />Check 113331 & 114272 <br /> <br />Airport Admin. <br /> <br />Check 112394-114280 <br /> <br />County Garage Fund <br /> <br />Check 112394-114282 <br /> <br />Store Room <br /> <br />Check 112499-114300 <br /> <br />Workmen's Compensation Fund . <br />Check 113191-114241 <br /> <br />Manpower <br /> <br />Check 112488-113566 <br /> <br />County Nursing Home <br /> <br />Check 112393-114296 <br /> <br />Nursing Home Construction Fund <br />Check 112577 <br /> <br />Payroll Deduction <br /> <br />Check 112416-114268 <br /> <br />Water Operating <br /> <br />Check 013197-013420 <br /> <br />Water Debt Fund <br /> <br />Check 013358 <br /> <br />Water Meter Fund <br /> <br />Check 015357 <br /> <br />$445,576.66 <br /> <br />278.00 <br /> <br />54,490.20 <br /> <br />205.00 <br /> <br />4,654.24 <br /> <br />22,439.41 <br /> <br />37,425.52 <br /> <br />839.21 <br /> <br />858.18 <br /> <br />3,311.22 <br /> <br />41,890 85 <br /> <br />79,681 89 <br /> <br />296,846 99 <br /> <br />58,113 40 <br /> <br />9,153 75 <br /> <br />215 O0 <br /> <br /> <br />
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