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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 />