Laserfiche WebLink
MINUTES <br />SUPERVISORS' MEETING <br />CABARRUS SOIL & WATER CONSERVATION DISTRICT <br />MEETING NO. 91: <br />TIME: November 6, 1969 <br />PLACE: District Office <br />From: 7 :15 P.M. to 8 :45 P.M. <br />PRESENT: L. D. Coltrane, III <br />Samuel I. Parker <br />J. Lewis Patterson <br />ABSENT: S. W. Colerider, Jr. <br />Baker Brooks <br />Marvin Smith <br />Archie Smith <br />W. E. Cook <br />J. L. Cochran <br />C. C. Rimer <br />1. Chairman Coltrane called the meeting to order. <br />2. Minutes of the OCTOBER meeting were approved. <br />3. Chairman's Report: <br />Fred H. Harkey <br />C. William Cook <br />Carl 0. Overcash <br />Hugh D. Price <br />Eyvonne S. McDaniel <br />a. Chairman Coltrane urged all the Supervisors and Associate <br />Supervisors to attend the SUPERVISORS SHORT COURSE in Salisbury <br />at Ketner's Cafeteria on Tuesday, November 25, 1969 beginning <br />at 9:00 A. M. <br />b. Chairman Coltrane requested that all Supervisors, Associate <br />Supervisors and Watershed Commissioners attend the Fall Rally <br />of Area III, which will be held Friday, November 28, 1969 <br />at the South Greensboro Holiday Inn, beginning at 6 :30 P.M. <br />C. Attention was called to the members present of the State <br />Association meeting to be held in Raleigh, N. C., on January <br />18 -21, 1910. <br />4. Treasurer's Report: <br />a. 10 -1 -69 <br />NET CASH <br />IN BANK <br />$2964.94 <br />10 -2 -69 <br />Check to <br />Miss Beth Hough <br />$ 15.00 <br />10 -3 -69 <br />Check to <br />W. H. Cato <br />7.35 <br />10 -13 -69 <br />NACD- Crusader <br />Buttons <br />73.30 <br />10 -30 -69 <br />Mr. L. D. <br />Coltrane <br />109.00 <br />11 -1 -69 <br />NET CASH <br />IN BANK <br />2 760. _2 9 <br />2964.94 2964.94 <br />b. The Board of Supervisors approved payment of the above bills. <br />Also, the Board authorized the Treasurer to pay Sun Drop <br />Bottling Company - $143.30 for refreshments served to students <br />on the Educational Conservation Tour, and the payment of <br />damages to a truck used on the tour of approximately- $131.00. <br />c. Mr. Parker explained that the Supervisors needed to order <br />District envelopes. The Board approved the purchase of 1000 <br />envelopes at $15.35 plus postage. <br />