VIRGINIa: At a regular meeting of the Board
<br />of Supervisors of Chesterfield Soun~y, held
<br />at the Courthouse on September lC, 1966, at
<br />9:00 a.m.
<br />
<br />.Present:
<br />
<br />Mr. Irvin G. Homer, Chairman
<br />~r. H.?.Goyne
<br />Mr.R.J.Britton
<br />Mr. g.Ruffin Apperson
<br />Mr. Herbert O.Browning
<br />Mr. A.R. Martin
<br />
<br />Mr. Oliver D.Rudy, Comm. Atty.
<br />Mr. Howard A. Mayo, Jr. Co. Planner
<br />~,[r. Robt. A. Painter, 'go. Eng.
<br />Mr. John E. Longmire, Asst. Exec. Sec'y.
<br />Mr. M. W. Burntt, Exec. Sec'y.
<br />
<br /> Mr. Burnett gives the invocation.
<br />
<br />On motion of Mr. Ammerson
<br />minutes of August 2~, 196~ seconded by Mr. Browning. it is resolved that the , be and the same are hereby approved.
<br />
<br />The Board of Supervisors of Chesterfield County this day approved all claims
<br />presented to the $ounty for the month of August, 1966, and authorized the Treasurer
<br />of the County to issue warrants as follows:
<br />
<br />.General County Fund:
<br />Check No.9693 thru Check No.9~29
<br />Check No.565~ thru Check No.6014, in the aggregate amount of
<br />
<br />~9. t0 reroom:
<br />Check No.3~89 thru Check No.3691
<br />
<br />.Dog.Tax Fund
<br />Check No. 9809 thru Check No. 9812,
<br />Check No. 3657, Check No. 3678 thru 3683, in the amount of
<br />
<br />Ettrick Operating Fund
<br />~heck No. 9807 and 980~,
<br />Check No. 3684 thru 3687,
<br />Check No.3696 and 3697, in the azgregate amount of
<br />
<br />Garage Fund:
<br />bheck No.9813 thru Check No. 9817
<br />Check No. 9830 and 9831,
<br />Check No.~6~8 thru Check No. 3677, in the a~gregate amount of
<br />
<br />Special Street and Road Sign Fund:
<br />Check'No.~688, in the amount of
<br />
<br />~2,253. ?1
<br />
<br />1~2.33
<br />
<br />g,615.28
<br />
<br />1,912.41
<br />
<br />7,898.83
<br />
<br />343.37
<br />
<br /> Road Fund:
<br />Che~k No.' 3~92, in the amount of
<br />
<br />,Payroll Deduction:
<br />Check No.3698, 3599, and 3700
<br />Check No. 3701 thru Check No. 3704, in the aggregate amount of
<br />
<br />3,205.22
<br />
<br />20,302.62
<br />
<br />Utilities Department -Operating:
<br />Personal Services
<br />Contractual Services
<br /> ~ter~als & Supplies
<br />Replacements and Additions
<br />
<br />$9,379.~8
<br />26,696.46
<br /> 4,974.62
<br /> 1,27.0.97
<br />
<br />42,321.53
<br />
<br />Refund ~ter Connections:
<br />
<br />Re, fund Construction Contracts
<br />
<br />Central Stores
<br />
<br />Construction:
<br />Personal Services
<br />Materials & Supplies
<br />Contractual SerVices
<br />
<br />I¥iet er Installation:
<br />
<br />Personal Services
<br />Contractual Services
<br />Materials & Supplies
<br />Miscellaneous Costs
<br />
<br />~3,613.~3
<br /> 2,527.62
<br /> 9~022.9~
<br />
<br />6,909.30
<br /> 663.36
<br />8,547.96
<br /> 4,4~9-00
<br />
<br /> 220.00
<br />
<br /> 5,397.80
<br />30,965.53
<br />
<br />15,163.99
<br />
<br />20,570.02
<br />
<br />
<br />
|