VlliGiNi~: At a regular meetin~ of the
<br />Board of Supervisors of Chesterfield
<br />County, held at the Courthouse on October~h,
<br />1966, at 9:00 a.m.
<br />
<br />Present:
<br />
<br />Mr. Irvin G.Horner, Chairman
<br />Mr. H. T. Goyne
<br />Mr.R.J.Britton
<br />Mr. J.Ruffin Aoperson
<br />R~. 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 />Mr. Robt. A.Painter, Co.Eng.
<br />Mr. M.W.Burnett, Exec. Sec'y.
<br />Mr. John E. Longmire, Asst.
<br />
<br />Mr. Browning gives the invocation.
<br />
<br />The Board of Supervisors approved all claims for the monthof September, 1966,
<br />and requeste~ the Treasurer of the County to pay claims as follows:
<br />
<br />General County Fund
<br />
<br />Check No. 9832 thru Check No.lO.O92
<br />Check. No.4015 thru Check No.6358, in
<br />the aggregate amount of
<br />
<br />$103,903.05
<br />
<br />County Garage Fund
<br />Check No. 10063, thru Check No. 10,O66, 10,O87 and 10,088,
<br />Ch~k No. 3707, Check No.3717 thru
<br />Check No. 3725, Check No.3732 and 3733,
<br />Check No.37~3 thru Check No.3745, 3753 thru
<br />3755, in the aggregate amount of
<br />
<br />Dog Tax Fund
<br />Check No. 10,067 thru Check No. 10,O70,
<br />Check No. 3708 thru Check No. 3716,
<br />Check No. 3726 and 3727, Check No. '3736
<br />thru Check ~o.37~O, Check No.3753, 375& and
<br />3755, in the aggregate mount of
<br />
<br />7,645.50
<br />
<br />1,230.15
<br />
<br />Ettrick Ooerating Fund
<br />Check No~ 10,061 and 10,O62,
<br />Check No. 3728, and 373~,
<br />Check No. 3741 and 3742, and 37~6,
<br />Check No. 37~9 and 3750, 3752,
<br />
<br />Storeroom:
<br />Check No. 3729 and 3731, Check No.3735,
<br />Check No.37&7 and 3756, in the a~gregate amount of
<br />
<br />2,Oll.70
<br />
<br />213.80
<br />
<br />Payroll Deductions:
<br />Check No.3705 and 3706, Check No.3748,
<br />Check No.375t,CheRk No. 3757 and 3758,
<br />in the aggregaDe amount of
<br />
<br />Utilities Department:
<br />Operating
<br />Personal Services
<br />Contractual Zervices
<br />Materials & S~pplies
<br />Replacements & Additions
<br />
<br />9,825.04
<br />31,298.00
<br />3,566.43
<br />~ 537.00
<br />
<br />Refund M~ter Deposits
<br />
<br />Refund ~ewer Revenue
<br />
<br />Refund Ifater Revenue
<br />
<br />Refund Sewer $onnections:
<br />
<br />Refund ~eter Connections:
<br />
<br />Construction:
<br />Personal Services
<br />Con~rac tubal Services
<br />Materials & Supplies
<br />
<br /> 3,920.68
<br /> 9,183.67
<br />13,123.51
<br />
<br />5,427,36
<br />
<br />&5,226.47
<br />
<br />705.00
<br />6.16
<br />232.58
<br />20.00
<br />100.00
<br />
<br />26,227.86
<br />
<br />
<br />
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