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Present: <br /> <br />Mr. Irvin G.Horner, Chairman <br />Mr. H.T.. Goyne <br />Mr. R.J.Britton <br />Mr. J.Ruffin Apperson <br />Mr. Herbert O.Browning <br />Me. A. R .Martin <br /> <br />VIRGINIA: At a regular meetin~ of the Board of <br />Supervisors of Ohesterfield County, held at the <br />Courthouse on January 12, 1966, at 9:00 a.m. <br /> <br />Mt. Ernest P.Gates, Comm. Atty. <br />Mr. Robt.A.Painter, Co. Engineer <br />Mr. Howard A.Mayo, Jr. Co. Planner <br />Mr. M.W.Burnett, Exec. Sec'y. <br /> <br />Mr.Britton gives the invocation. <br /> <br />The Board of Supervisors of Chesterfield County this day approved all claims <br />presented to the County for the month of December, 1965, and authorized the <br />Treasurer of the County to issue warrants as follows: <br /> <br />General County Fund: <br />~rom Check No. 7508 thru Check No.7717, ~60,ti0,~3 <br />From Check No, 3552 thru Check No.3898, in the aggregate amount of' ~60~066~6~ <br /> <br />County Garage: <br />'~heck No. 75~gthru Check No~ 7533, <br />Check No. 32~0, Check No. 3247, in the aggregate amount of <br /> <br />~og Tax Fund: <br />Check No. 7534 thru Check No. 7537, <br />Check No.32~1 and Check No.32~3, in the aggregate, amount of <br /> <br />1,179.32 <br /> <br />Ettrick Operating Fund: ' <br />~'heck No.7538 ahd- 7539~ Checks No.3245 and 3246, in the amount of <br /> <br />1.676.20 <br /> <br />E%trick Construction Fund: <br />Check No.3198, in the am6~nt of <br /> <br />3,675.85 <br /> <br />Ettrick Debt Fund: <br />Chec'4 No.324~, in~ the amount of <br /> <br />281.25 <br /> <br />Store room Fund: <br />Ch~ck N'o. <br /> <br />49.61 <br /> <br />3¢ Road Fund: <br />Check No. 3238, in the amount of <br /> <br />200.65 <br /> <br />Street and Road Sign Fund: <br />Check No. 32~6 and 3237, in the amount of <br /> <br />3,626.06 <br /> <br />Payroll Deduction: <br />Check No. 31991 3239, 3242, 3248 and 3249, <br />Check No. 3250 thru Check No.3254 and 3255, in the amount of <br /> <br />18,210.93 <br /> <br />Utilities Department - <br />Personal Services <br /> <br />Contractual Services <br />Materials & S-pplies <br />Replacements & Additions <br /> <br />Operating: <br /> ' 8~373.12 <br /> 10,317.19 <br /> 2~ 748.41 <br /> ~4~.lO <br /> <br />Con s tructi on: <br />'PerSonal s ervi~ce s <br />Contractual Services <br />Y~aterials & Supplies <br />Replacements & Additions <br /> <br />Refund Construction Contracts: <br /> <br />Meter Installation: <br /> <br />Personal Services <br />Contractual Services <br />Materials & Supplies <br />Miscellaneous costs <br /> <br /> 3,111.O2 <br />13,766.27 <br /> 1,013.99 <br /> 2.59~. 7© <br /> <br />4,930.32 <br />571.90 <br />'735.37 <br />~,120.00 <br /> <br />24,872.82 <br /> <br />20,486.98 <br />1,505.92 <br /> <br />9,357.59 <br /> <br /> <br />