Caption: Board of Trustees Minutes - 1936
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1935] UNIVERSITY OF ILLINOIS 457 2. Chemicals for use during the coming year at a total cost of $3,844.05, orders to be placed as follows: A. Daigger and Company $1 329 99 Mallinckrodt Chemical W o r k s 857 40 W. M. Welch Manufacturing Company 220 89 Wilkens Anderson Company 909 67 E. H. Sargent and Company 526 10 3. One hundred and forty-eight cases Pyrex Laboratory Glassware for stock for the General Chemical Storeroom from Schaar and Company, Chicago, at a cost of approximately $2,750.00. (This is a non-competitive item, and this company has been selected because of the service it can render.) 4. Dental instruments and supplies for the Dental Supply Store from the S. S. White Dental Manufacturing Company at a cost of $5,675.30. 5. Thirty-five hundred bushels of No. 2 yellow shelled corn for feeding animals, from Roy Edwards, of Tolono, at 75 cents a bushel, or a total of $2,625.00, for the Department of Animal Husbandry. 6. Structural steel for an addition to the physical plant warehouse from Joseph T. Ryerson & Son, Chicago, the lowest bidder, at a price of $1,240.00 to be charged against the appropriation for this purpose. 7. Log pipe casing and expansion joints for replacing steam line to the vegetable greenhouses from the All Direct Service Company, Chicago, at a price of $1,805.25—the casing f.o.b. factory, and the expansion joints f.o.b. Urhana. This is a non-competitive order. 8. One No. 2 Cincinnati plain high-power milling machine and one dividing head with tail stock and plates from the Eastern Machinery Company, of Cincinnati, at a cost of $1,050.00 f.o.b. cars, Cincinnati, for the Department of Electrical Engineering. On motion of Mr. Barrett, these purchases were approved. COMPTROLLER'S REPORT OF CONTRACTS 1.3) The following report from the Comptroller of contracts executed since the last report: CONTRACTS EXECUTED BY THE COMPTROLLER J U L Y 22 TO OCTOBER 21, 1935 Cooperative investigation as authorized by Board in meeting of July 26, 1935 (Minutes, page 365) : Name Amount to be received by the University Purpose Date U. S. Naval Research Laboratory of Navy Department $1,000.00 To obtain scientific information regarding lead acid storage cells. July 1,1935 Cooperative investigation as authorized by Board in meeting of September 28, 1935Name Canton Stamping and Enameling Company Amount lo be received by the University Purpose Date $1,000.00 Investigation of vitreous enamels Sept. 12, 1935 Lease renewal executed under general regulation of the Board: With Whom Amount to be received by the University Property Tenure Date E.A.Moore $20.00 per month Sherwood property south One year from of Military Stables November 1, 1935 Sept. 24, 1935 The Illinois State Board for Vocational Education to pay regular fees to the University for instruction to be rendered as follows:
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