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VIRGINIA: At a regular meeting of the Board
<br />of Supervisors of Chesterfield County, held
<br />at the Courthouse on July 13, 1966, at
<br />9:00 a.m.
<br />
<br />Present:
<br />
<br />Rh~. Irvin G. Homer, Chairman
<br />Mr. H.T. Goyne
<br />Mr. R. H.Britton
<br />Mr. J.Ruffin Apperson
<br />Mr. Herbert O.Browning
<br />
<br />Mr. Oliver D.Rudy, Corem. Atty.
<br />Mr. Howard A. Mayo, Jr. Co. Planner
<br />Mr. Robt. A. Painter, Co. Engineer
<br />Mr. Fi. W.Burnett, Exec. Sec'y.
<br />
<br />Absent: Mr.A.R. Martin
<br />
<br />The Board of Supervisors of Chesterfield County this day approved all claims
<br />presented to the County for the month of June, t966, and authorized the Treasurer
<br />of the County to issue warrants as follows:
<br />
<br />General County Fund:
<br />Check No. 9LO1 through Check No.9289
<br />Check No. 5098 thru Check No. 5436, in the aggregate
<br />amount of
<br />
<br />~66,865.68
<br />115,085.99
<br />
<br />County Garage Fund:
<br />Check No. 9029 thruCheck
<br />Check No.3599 thru Check No.3626, '
<br />Check No. 3627 and 3628, and 3638,in the
<br />aggregate amount of
<br />
<br />8.856.82
<br />
<br />Ettrick. Op.~ra~in.g Fund:
<br />Check No. 9039 and 9040, and 3569,
<br />Check No. 35?4 and 35?5 and 3598,
<br />Check No. 3630 and 3633, 3639,
<br />and 3641, in the a~gregate amount of
<br />
<br />7,312.18
<br />
<br />Ettrick Debt Fund
<br />Check No. 3577, in the amount of
<br />Check No. 3573
<br />
<br />5,281.25
<br />
<br />Dog Tax Fund
<br />Check No.9035 thru Check No.9038,
<br />Check No. 3567 and 3568~, Check No. 3572,
<br />~Check No. 35?8 thru Check No.3581,
<br />Check No. 362? and 3628, Check No.3638,
<br />in the aggregate amount of
<br />
<br />1,854.53
<br />
<br />Street and Road Sign Fund:
<br />Check No.~582 thru Check No.3585, in the amount of
<br />Check No.3534,
<br />
<br />Storeroom Fund:
<br />Check No. 3~86 thru check No.3597, in the amount of
<br />
<br />166.73
<br />
<br />496.91
<br />
<br />~a~roll Deductions:
<br />Check No.3570 and 3571, 3576,
<br />Check No.3636, and 363?,
<br />Check No,3642 thru Check No.3650,3651
<br />and 3652, in the aggregate amount of
<br />
<br />69,064.~9
<br />
<br />Utilities DeDa rtm ent-Opera ting:
<br />Personal Services
<br />Contractual Services
<br />Materials & Supplies
<br />Replacements & Additions
<br />
<br />Cohst ru c ti on:
<br />Personal Services
<br />contract ual Servi ce s
<br />Material,s & Supplies
<br />
<br />Meter Installation:
<br />
<br />Personal Services
<br />Contractual Services
<br />~aterials & Supplies
<br />Replacements & Additions
<br />
<br />15,520.8~
<br />18,899.80
<br /> 6,208.22
<br /> 1.,8~8.64
<br />
<br /> 4,955.29
<br />43,052.87
<br />14,080.76~
<br />
<br />3,610.58
<br /> ~4.45
<br />9,6~g.29
<br />?,445.o0
<br />
<br />42,467.50
<br />
<br />62. 088.92
<br />
<br />21 ~364.32
<br />
<br />
<br />
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