Caption: Board of Trustees Minutes - 1956
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848 BOARD OF TRUSTEES Amount to he Paid to the University (plus compensation for additional tests, not to exceed the a m o u n t cont r a c t e d above for a n y one month by more t h a n $2,000.00) $2 000 0 0 [October 18 Effective Date August r, 1955 With Whom United States Public Health Service SA ai ph-75 Purpose Poliomyelitis virus testg to be conducted from August 1 through December 31, 1955 With Whom Swanson Asphalt Company, Inc. Purpose Stone base and bituminous paving at staff apartment playground, Chicago Amount to be Paid by the University $1 113 0 0 Effective Dote August 1, 1955 Leases With Whom Dr. G. W. Filberth Purpose Rental of two-room suite of offices on the second floor of the building located at 719 Main Street, Mount Vernon, Illinois, for use by Division of Services for Crippled Children for two years ending June 30, 1957 Farm equipment for use by College of Agriculture Farm equipment for use by College of Agriculture Farm equipment for use by College of Agriculture Amount to be Paid by the University $ 780 00 Effective Date July 1, 1955 per year John Deere Plow Company International Harvester Company (two agreements) New Holland Machine Company 48 57 433 47 298 91 August 1, 1955 August, 1955 June 15, 1955 Contract Changes With Whom American Dairy Association and International Association of Ice Cream Manufacturers Illinois Power Company A. E. Staley Manufacturing Company Tee-Pak Foundation United States Army DA-49-007-MD-562 Upjohn Company Upjohn Company Purpose Detection of foreign fats in dairy products Amount to be Paid to the University $4 000 00 Effective Date September r, 1955 Gas service for Illini Village and Stadium Terrace Amino acids and vitamin requirements in swine nutrition Various types of films as retardants to deterioration of meat and meat products Experimental research in the College of Medicine Investigation of the chemistry and methods of preparation of antibiotic substances New antibiotics Rates per contract 1 200 00 3 000 00 April 21, 1955 October 1, 19S5 September 1, I95S July 1, 195 5 September I, 1955 September 1, I9S5 9 165 00 5 000 00 6 000 00 Adjustment Made in 1953-54 Cost-Plus Contract (Adjustment in project authorized prior to July 1, 1955) With Whom Consulting Engineering Service With Whom E. T. Drewitch (Plastering) 1 Purpose Two items: £193.09 deduct and $48.46 deduct Purpose Twenty-seven minor items: J280.2B deduct to $255.00 Amount $ 241 SSl Date August 10, I95S Adjustment Made in 1955-56 Cost-Plus Contract Amount $ 24 92 Date September, 195S This report was received for record. Deduct.
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