Laserfiche WebLink
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 />