Caption: Board of Trustees Minutes - 1970
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250 BOARD O F TRUSTEES [January 15 COMPTROLLER'S MONTHLY REPORT OF CONTRACTS EXECUTED (24) The Comptroller's monthly report of contracts executed was presented. New Contracts Purpose With Whom McKissick Products Company Analysis of material behavior of crane hooks Study to estimate instantaneous rainfall rate freUnited States Air Force quencies at a point and along lines from 5 to 50 (Electronic Systems Division) miles in length F 19628-69-C-0070 Total Change Orders With Whom International Lead Zinc Research Organization, Inc. National Sand and Gravel Association State of Illinois, Department of Public Health United States Atomic Energy Commission: AT (11-1) 1018 AT (11-1) 1198 AT (11-1) 1469 United States Department of Health, Education, and Welfare OEC 3-6-051182-1634 United States Navy N00014-67-A-0305-0007 Total Purpose ZM-96 static and dynamic properties of bolted galvanized structures Site development problems related to sand and gravel pit operations re-use Conduct and prepare reports of a survey entitled "School Health Problems, Programs, and Services in Suburban Cook: County" Pattern recognition and data handling problems arising in the analysis of bubble chamber photographs of high energy particle events Understanding the nature of materials, predominantly solids Computer systems research Two-year program of string instruction Amount to be Paid to the University $ 8 500 89 234 $ 97 734 Amount to be Paid to the University $ 20 000 10 000 74 397 380 000 600 000 56 904 Research in the design and development of computer circuits and components with emphasis on hybrid analog—digital devices for use in display or switching circuits 30 000 $1 340 301 Change Orders Purpose General work Electrical work General work Electrical woric Plumbing work Davenport House Digital Computer Laboratory Busey-Evans Halls Turner Hall Greenhouse Phase IV Utility Tunnel Communications Conduit Busey Hall With Whom Barber & DeAtley, Inc. Emric Electric, Inc. Dean Evans Company Fries Walters Company Thomas Plumbing & Heating Company Total A mount to be Paid by the University $ 6 400 11 800 15 000 5 058 8 000 9 700 Summary $1 438 035 55 958 Amount to be paid to the University.. Amount to be paid by the University. This report was received for record. INVESTMENT R E P O R T For the Month of October, 1968 Report of the Finance Committee (25) The Finance Committee reported the following changes in investments of endowment funds: Pool Sale: $24 000 Commercial Credit demand notes $24 000 00
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