Caption: Board of Trustees Minutes - 1950 This is a reduced-resolution page image for fast online browsing.
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984 Item Approximately 60,000 gallons aviation gasoline to be delivered over a period of six months from January 1 to June 30, 1950 r.ooo gal. interior flat white lead and lead mixing oil paint mixed in proportion of 100 lbs. white lead to 3 gal. lead mixing oil One % ton pickup truck less body to replace 1940 Chevrolet truck One 1M ton truck with flat bed dump body to replace 1941 CMC truck. Two dump trucks, two-ton capacity to replace 1922 Mack, five-ton dump truck BOARD O F T R U S T E E S Department Institute of Aviation Physical Plant Vendor Shell Oil Co., Chicago [January 12 IT Cost 756 7i f.o.b. delivered John R. MacGregor Lead Co., Chicago Sullivan Chevrolet Co., Champaign Noble Motor Sales, Danville Sullivan Chevrolet Co., Champaign 3 950 00 f.o.b. delivered 1 063 02 1 848 24 4 835 80 Physical Plant Physical Plant Physical Plant Storeroom COMPTROLLER'S REPORT OF CONTRACTS EXECUTED N O V E M B E R 11 TO DECEMBER IO, 1949 With Whom Department of the Navy, Naval Personnel Department of the Navy, Naval Personnel Department of the Navy, Office of Naval Research Department of the Navy, Bureau of Medicine and Surgery Charter Seed Co. Department of the Army, Headquarters Fifth Army Army Air Force, Air Materiel Command St. Luke's Hospital School of Nursing Veterans Administration Department of the Army, Office of the Surgeon General With Whom Fleming Coal Company E. C. Manthei, Consulting Engineer Purpose Instruction to NROTC students N600S-P-3872 N6ori-07i27 N130-S 32767 Introduction of lima bean seed Course—residency in psychiatry AF33(o38)-4040 Agreement for affiliation V3028V-844 W-49-007-MO-496 /Tuition 25 00 \Laboratory fee 4 00 7 560 00 Amount to be Paid by the University $64 530 00 285 00 Cost reimbursement Amount to be Paid to the University $63 934 40 959 20 7 700 00 1 350 00 Date September 1, 1949 September 1, 1949 September 1, 1949 August 4. T949 November 18, 1949 June 15, 1949 September 27, 1949 November 23, 194Q June 27, 1949 June 15. 1949 Purpose Purchase of 9,000 tons of coal Services at Horticulture Field Laboratory Date Septemher I, 1949 December 6, 1949 LEASES EXECUTED UNDER GENERAL REGULATIONS OF THE BOARD OF TRUSTEES FROM NOVEMBER I I TO DECEMBER 10, 1949 Amount to be Paid to the University Purpose With Whom Date Mortgage release due to payment November 1, Sarah E. Pope, et al. of loan Amount to be Paid by the With Whom Purpose University Date Museum of Modern Art $ 29 00 Rental of five films October 12, 1949 Film Library REPORT OF CONTRACT CHANGES EXECUTED FROM NOVEMBER I I TO DECEMBER 10, 1949 With Whom Purpose Amount of Change Date Fleming Coal Co. Freight rate increase, uji a ton, $ 593 °o September 23. 1949 on coal contracts (estimated)
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