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December 1974
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December 1974
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South Bend HPC
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Minutes
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1001359
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December 9, 197+ <br />Page 3 <br />Use of funds to purchase stationery from Rink Riverside <br />Printing, Inc. was the next item of discussion. Mr. Stivers <br />presented the Commission with 500 sheets of stationery which he <br />had printed for the Commission, at no cost to the Commission, <br />with the Commission's letterhead. The cost of stationery from <br />Rink Riverside was stated as totalling $261.16 for 1,000 sheets <br />of letterhead stationery, 11OGD plain sheets, and 2,000 envelopes. <br />Mr. Smith also brought to the attention of the Commission the <br />estimated bills for November from the County Commissioners for <br />postage and duplication. <br />Ms. Davisson moved that the itemized list of office supplies and <br />furniture to be purchased at Office Engineers for a total of <br />$x+80.91 be approved. Mr. Nimtz seconded the motion and it passed, <br />with Mr. Oxian abstaining from the vote. <br />Ms. Sporleder then moved that the stationery from Rink Riverside <br />be purchased at a cost of $261.16. Mr. Nimtz seconded the motion <br />and it passed unanimously. Ms. Woolridge expressed the thanks of <br />the Commission to Mr. Stivers for his generous gift of stationery <br />which would be used until the stationery from Rink Riverside'was <br />available. <br />Mr. Nimtz then moved that November bills from the County Commissioners <br />for postage and duplication be approved for an amount not to ex- <br />ceed $25.00. Ms. Sporleder seconded the motion an it passed. <br />Ms. Davisson re -introduced the possibility of using the remaining <br />funds for maps of the West Washington area and of the Chapin Park <br />area. A discussion of the two bids ensued. Mr. Oxian concluded <br />the discussion by stating his belief that the Commission should <br />accept the bid of Crumlish/Sporleder, since they had already done <br />preliminary work in the West Washington area for the Commission, <br />and he so moved. Ms. Woolridge seconded the motion, and it passed. <br />Ms. Sporleder did not participate in the vote. <br />Ms. Davisson moved that $300.00 be allocated for architectural <br />sketches to be done by Mr. Carl Doozan, a licensed architect who . <br />would be working on the ICH grant project, for sketches that would <br />complement the photographs and drawings funded by the ICH grant. <br />Mr. Oxian seconded the motion and it passed. <br />Mr. Nimtz suggested that some of the money left in the budget <br />could be used to purchase copy paper to help defray expenses for <br />the coming year. Mr. Oxian stated that in talking with people <br />about various buildings and structures he found it would be helpful <br />if he and pictures of these buildings or structures so that people <br />would know what he was talking about. <br />Mr. Oxian then moved that additional funds in the budget be used to <br />buy more file folders that those estimated on the already approved <br />list, dividers for the file cabinets, and copy paper, not to exceed <br />a total of $100.00, and two rolls of film and processing costs. <br />Mr. Stivers seconded the motion and it passed. <br />
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