Caption: Board of Trustees Minutes - 1968
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1966] U N I V E R S I T Y OF I L L I N O I S 249 Amount to be Paid to the University $ 50 000 00 20 000 00 9 000 00 25 499 00 Contract Changes With Whom Illinois State Library International Lead Zinc Research Organization, Inc. The National Sand and Gravel Association United States Army DA-49-193 MD-2212 United States Department of Health, Education, and Welfare 32-23-1020-6002 OE-6-10-235 United States Navy Nonr-1834 (15) Nonr-1834 (18) Nonr-1834 (22) Nonr-1834 (38) Nonr-3623 (S-6) (subcontract with the University of Virginia) Vio Bin Corporation Total Purpose Problems relating to library development under the Federal Library Services and Construction Act ZM 96 static and dynamic properties of bolted galvanized structures Site development problems relating to sand and gravel pit operations Antiradiation drugs Remedial guidance of young retarded children with behavior problems which interfere with academic learning and adjustment Research on pre-school disadvantaged children Digital computer components research Variety of topics in number theory Radio astronomy Dependence of dielectric properties on crystal structures Statistical properties of two-phase flow To consolidate all reports into one collated report to cover reporting done at scientific meetings 29 483 00 270 000 00 40 18 117 30 000 000 500 614 00 00 00 00 36 988 00 4 800 00 $651 884 00 Contract Change Orders With Whom Downtown Electric Purpose Electrical Engineering Cost-plus contract — electrical (two items, Research Laboratory, $2,500 and $3,000) 909 West Nevada Street Electrical Engineering Cost-plus contract — Research Laboratory, general (three items, 909 W. Nevada $2,500 to $3,500) Street, Stock Pavilion Library, Sidewalks at Cost-plus contract — general (two items, Mall, Medical Center $2,839 and $8,826) Digital Computer General Laboratory Cost-plus contract — Electrical Engineering heating and ventilating Research Laboratory, (two items, $8,900 and Coordinated Science $11,328) Laboratory Amount to be Paid by the University $ 5 500 00 Dean Evans Company Gerhardt F. Meyne Company Pathman Construction Company Reliable Plumbing and Heating Company 11 665 00 3 067 00 20 228 00 $ 49 760 00 $939 917 00 52 360 00 Summary Amount to be paid to the University. , Amount to be paid by the University. This report was received for record. INVESTMENT REPORT Report of the Comptroller (27) The Comptroller reported the following changes in investments of current and unexpended plant funds, which he has been authorized to make, for the month of September, 1966: Current Funds ART OBJECTS Purchase $70 000 U.S. Treasury bills due 10/31/66. $ 69 609 36
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