Caption: Board of Trustees Minutes - 1968
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1008 BOARD OF TRUSTEES [April 17 Amount to be Paid to the University f 4 212 00 19 500 00 26 623 00 With Whom Miles Laboratories, Inc. United States Army DA-ARO-D-J1-J24-G998 DACW23-68-C-0037 United States Department of the Interior 14-06-D-5430 United States Navy N00014-67-A-0305-0011 Total Purpose Clinical evaluation of Miles Laboratories' irrigation devices and tablet XM-663 Notation of movement Benefits which may result from alternatives, to the disposal of dredged materials in the open waters of the Great Lakes Effect of water and cement grout on the shear strength of natural and artificial rock joints Solid state and surface state electronics of semi-con. ductors as related to devices such as transistors and photo-detectors 5 000 00 5 000 00 Change Orders Purpose Ultrafine ceramic particles Structural interaction of building members, specifically: (1) interaction of structural frames with filler walls; (2) interaction of floor slabs with surrounding members Marine geology Initiation and stability of gaseous detonation Development of techniques for military applications in accordance with confidential technical guidelines R.O.T.C. flight-training program for students enrolled at the University of Illinois Attempt to formulate a disinfectant in tablet (or other) form for the disinfection of small quantities (canteens) of drinking water Basic research relating to atomic energy Rainout of radioactivity in Illinois *124 235 00 Amount to be Paid to the University $ 20 000 00 118 736 00 With Whom W. R. Grace and Company Stanford Research Institute 12472(63 OOA-030) (subcontract with United States Army DAHC20-67C-0136) United States Department of Commerce United States Army DA-18-001-AMC-1016(X) DAAB07-67-C-0199 DABE03-67-C-5607 DADA17-67-C-7062 United States Atomic Energy Commission AT(11-1)-7S8 AT(11-1)-U99 Total With Whom Consumers Construction Co. Cool-Rite Refrigeration Fries Walters Co. Total 5 125 00 37 314 00 1 200 000 00 1 336 00 2 500 00 10 000 00 48 000 00 $1 443 011 00 Amount to be Paid by the University $ 2 639 00 4 700 00 J18 000 00 425 339 00 $1 567 246 00 25 339 00 Purpose General work Cost-plus contract — Cost-plus contractselectrical Married Student Housing Gregory Hall Racine Avenue Building Summary This report was received for record. A N N U A L REPORT OF THE TREASURER Amount to be paid to the University.. Amount to be paid by the University. (34) In accordance with the By-Laws of the Board of Trustees, the Treasurer of the University has submitted a report of receipts and disbursements of University funds in his custody for the period March 1, 1967, to February 29, 1968, certified by the Vice-President and Comptroller. A copy of this report was sent to each member of the Board of Trustees prior to today's meeting, and a copy is filed with the Secretary of the Board. This report was received for record. INVESTMENT REPORT Report of the Finance Committee (35) The Finance Committee reported the following changes in investments of endowment funds for the month of February, 1968:
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