Caption: Board of Trustees Minutes - 1968
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280 BOARD or TRUSTEES [December 8 Amount to be Paid to the University 38 406 00 32 000 00 20 979 00 220 000 00 100 000 00 With Whom DA-49-193-MD-2060 DA-49-193-MD-2548 United States Atomic Energy Commission AT (ll-l)-790 AT (11-1)-1195 AT (11-1)-1198 United States Department of Health, Education, and Welfare OE-5-85-038 OEC-3-6-061279-1609 Total Purpose Interpersonal and psychological adjustment of $ group members Refractometric analysis of water in body fluids Ribonucleic acid in the accumulation of ions by plant cells Elementary particle interactions in the high energy regions Understanding the nature of materials, predominantly solids Study of practical nursing Research study of an approach to aesthetic education Contract Change Orders 158 960 00 797 00 ; i 316 083 00 Amount to be Paid by the University $ 3 500 00 With Whom Downtown Electric Dean Evans Company Purpose Cost-plus contract—electrical Cost-plus contract — general (four items, £2,800 to $12,000) General General General General (two items, $2,772 and $5,000) Cost-plus contract— heating and ventilating Cost-plus contract— plumbing (two items, $4,740 and £6,000) Summary Noyes Laboratory General Paving Company, Incorporated Kuhne-Simmons Co., Inc. Pathman Construction Company C. A, Petry and Sons, Inc. Reliable Plumbing and Heating Company Thomas Plumbing and Heating Company Total Noyes Laboratory, 25 800 00 Animal Sciences Laboratory, 1207 West Oregon Street Children's 2 550 00 Research Center Florida Avenue 5 099 00 Residence Halls Digital Computer 3 215 00 Laboratory Children's 7 772 00 Research Center Swine Research 4 005 00 Center Animal Sciences 10 740 00 Laboratory, Noyes Laboratory $ 62 681 00 $1 514 566 00 65 281 00 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 (22) 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 October, 1966: Current Funds A R T OBJECTS Purchase $300 000 U.S. Treasury bills due 10/31/67 $ 283 334 67 F O R D FOUNDATION GENERAL ENGINEERING Purchase $ 5 000 U.S. Treasury bills due 2 / 2 / 6 7 10 000 U.S. Treasury bills due 8/31/67 RESTRICTED G R O U P Purchase ? 250 000 Beneficial Finance 5% per cent notes due 1 2 / 3 0 / 6 6 . . . . 1 000 000 Household Finance 5% per cent notes due 1 2 / 3 0 / 6 6 . . . 4 917 78 9 506 50 246 572 92 1 000 000 00
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