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Caption: Board of Trustees Minutes - 1956 This is a reduced-resolution page image for fast online browsing.
![](https://uihistories.library.illinois.edu/REPOSITORYCACHE/115/mRHDq12MQzAQHEoU8pThQ0z0dK5g9uxnFvn65oUT65fTPzWbUmuWC07SsU5E08iA4KW1vyrZw06Pg0O69hVD96o7rr5d577OmwlOuf8Us2_31374-1001.jpg)
EXTRACTED TEXT FROM PAGE:
1956] UNIVERSITY OF ILLINOIS Department Office Supply 999 Item 7,500 reams 8 y£* 1 11* 20 lb. white long ' grain duplicator paper 320 cases toilet tissue 100 cases bleached paper towels 300 cases unbleached paper towels 27,602 board feet, No. 1 construction grade Douglas fir 25,000 board feet, # * 1 8 " all clear, bevel, red cedar siding Nine sedans, four-door, six-cylinder engine One station wagon, four-door, eight-passenger V8 engine One truck, one-half ton pickup, sixcylinder engine Less trade-in allowances for nine sedans, one station wagon, and one pickup truck Two special drying ovens, 37*x82*x 15', complete with 216 special aluminum trays Forty metal pig cases equipped with automatic waterers and special feeders for use in swine experiments One testing machine, 120,000 lb. capacity, hydraulic operation, three ranges (including 0-3000 lbs.), complete with accessory tools and strain indicating and recording instruments One lot electronic kits for test equipment (162 pieces) for shipment to the Indian Institute of Technology, Kharagpur. India, under contract with the Internationa] Cooperation Administration to be paid for from funds provided by the United States government for this program (a complete list of the items included in this order is available for examination) Storeroom Physical Plant Storeroom Physical Plant Stores Physical Plant Stores Physical Plant (automobiles) Food Technology (truck) Agronomy Animal Science Ceramic Engineering International Cooperation Administration, India Contracts Cost Vendor $ 6 350 40 Decatur Paper f.o.b. House, Inc., delivered Decatur 4 632 50 Decatur Paper f.o.b. delivered House, Inc., Decatur 3 376 53 f.o.b. Kochton Plywood & Champaign Veneer Company, 3 875 00 Decatur f.o.b. Pinecrest Lumber Champaign Company, Chicago 3 815 50 General Motors Corp. (Chevrolet), Chicago, 2 368 80 five sedans, one truck Noble Motor Co. (Ford), Danville, four sedans 650 00 Lawder Bros. (Ford), (6 834 30) Chicago, one station wagon 3 469 52 Total f.o.b. delivered Stone Welding & 3 140 00 Machine Works, f.o.b. Honeoye, New York delivered Clearwater Tank 10 585 00 Company, f.o.b. Danville Willow Tinius Olsen Testing Grove, Pa. Machine Co., Heath Company, 3 517 78 Willow Grove, Pa. Benton Harbor, Mich. i.o.h. Chicago On motion of Mr. Nickell, these purchases were authorized. COMPTROLLER'S REPORT OF CONTRACTS (22) The Comptroller's report of contracts executed during the period February 1 to 29, 1956. Amount to be With Whom Board of Education of Edgar County Community Unit, District No. 2, Edgar County, Illinois United States Public Health Service SA-ph-66465 Purpose School survey Paid (o the University $ 750 00 Effective Date February 1, 1956 Poliomyelitis virus tests January 1, 1956 Amount to be Paid by the Effective University Date $1 580 00 July 1, 1955 {$60.00 per month for t h e first t e n months and $70.00 per m o n t h for the last fourteen months.) Previous lease for $720.00 per year cancelled and replaced by new lease with above terms. Lease With Whom Anna Gray Dillavou Purpose Rental of three-room suite of Chamber of Commerce Building in Olney, Illinois, for use by Division of Services for Crippled Children for two years ending June 30. 1957
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