Caption: Board of Trustees Minutes - 1974
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1973] U N I V E R S I T Y OF I L L I N O I S 367 Amount to be Paid to ike University Change Orders With Whom Griffin Wheel Company State of Illinois: Department of Mental Health — Adler Zone Center United States Air Force F 416O9-72-C-0O50 United States Army DAAB07-72-C-0259 United States Atomic Energy Com mission: AT(ll-l>1623 AT<U-D-2234 AT(40-l)-4162 United States Department of Agriculture: 12-14-100-11-2 30(45) 12-14-100-11-369(45) United States Department of Health, Education and Welfare — Food and Drug Administration FDA 71-269 United States Department of Health, Education and Welfare NIH-NCI-G-72-3S56 United States Department of Transportation DOT-FR-30022 Total Purpose Improvement of cast steel railway wheels Analysis of children's activity and motor performance Plasma panel terminals for use in technical training Advancing progress in military electronics t «ooo 46 122 925 000 9 903 Modify and upgrade the University's nuclear re. actor Generation and control of cryogenic material partides for fusion systems Traineesbip program for nuclear engineering graduate students Transmissible gastroenteritis of swine African swine fever virus Ecological effects of antimicrobial agents on animals and man 18 600 10 000 36 9SS 41 000 IS 875 55 505 Cellular control in mammary involution and dedifferentiation Development and testing of new tunnel supports 69 025 499 950 11 765 968 Change Orders Purpose Cost pins — general work: Replace roof and sheet metal work on Gymnasium Annex Restoration of masonry exterior of Lincoln Hall Remodel Room 210 of Lincoln Hall Restoration of seven west chimneys of Mumford Hall Restoration of masonry of Smith Memorial Hall Radio direction finding techniques; Subcontract under United States Navy Amount to be Paid by Cht University $ 23 500 17 000 7 800 11 000 13 000 19 90S t 92 268 With Whom Gladney Brothers University of Houston N0014-67 -A-0305-0002 Tetui Summary Amount to be paid to the University: Chicago Circle Urbana-Champalgn. . . . . * . . * * , , . . Total Amount to be paid by the University: Chicago Circle Medical Center Urbana-Champaign. . . . Total * 154 953 2 539 624 12 744 577 t $ 55 449 82 S10 204 945 343 204 This report was received for record. INVESTMENT REPORT For the Months of April, May, and June 1973 Report of the Finance Committee (38) The Finance Committee reports the following changes in investments of en. dowment funds:
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