Caption: Board of Trustees Minutes - 1962
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1961] U N I V E R S I T Y OF I L L I N O I S Department Office Supply Store Vendor Moser Paper Co., Chicago 1155 Cost $ 7 925 00 f.o.b. delivered 2 840 00 f.o.b. delivered and installed 23 305 00 f.o.b. delivered Item 1 000 reams of book paper, English fin' ish, white 25 in. x 38 in. 50 lb., deliveries to be made November 1, 1961, and February 15,1962 (approximately a six-month supply) Furnish labor and material to replace present piston and packing head on hydraulic freight elevator at Bevier Hall with new improved type piston and packing head One fire truck, triple combination 1000 GPM pumper, complete snow tread tires, rear hose discharge part, second booster hose reel and hose, booster tank increased to 500 gallons, and cover for hose bed One airplane, single engine, with dual control, dual brakes, navigation and landing lights with navigation light flasher, stall warning indicator, control lock, oil filter, full instrumentation and communications equipment, painted white with orange and blue trim, less trade-in allowance for one Cessna 140A airplance with 5,600 hours total flight time One 1962 truck, six cylinders, 16000# GVW, with 14-ft. van body and hydraulic lift tail gate Physical Plant Fairhall Elevator & Machine Co., Danville The Seagrave Corp., Columbus, Ohio Physical Plant Institute of Aviation Walston Aviation, Inc., East Alton 6 279 00 f.o.b. delivered Housing Division El Bauer Chevrolet Co.. Decatur S 335 00 f.o.b. delivered On motion of Mr. Dilliard, these purchases were authorized. STATE LEGISLATION AFFECTING THE UNIVERSITY OF ILLINOIS, 19 61 (11) There is presented for the information of the Board a list of the Acts of the Seventy-second General Assembly of Illinois in its regular session of 1961 directly affecting the University, including the appropriations to the University, and a copy is hereby given to the Secretary of the Board for record. On motion of Mr. Dilliard, this report was received for record. T h e Board also recorded its appreciation of the services of the University officers involved in official relations with the General Assembly with respect to the several items of University legislation. C O M P T R O L L E R S REPORT OF CONTRACTS (12) The Comptroller's report of contracts executed during the period September 1 to 30, 1961. Amount to be With Whom American Society of Heating, Refrigerating, and Air Conditioning Engineers Armour Pharmaceutical Co. United States Air Force AF01 (611) 1055 United States Atomic Energy Commission AT (11-1) 1076 United States Atomic Energy Commission AT (11-1) 1079 Total Purpose Steam and condensate flow in pipes Paid to the University $ 7 000 00 Effective Date September 18, 1961 Effect of certain medications on the individual as to reaction time, steadiness, and visual acuity Flight instruction for seventeen students Diffusionless phase changes in nonferrous metals and alloys Effects of intragastric irradiation with beta rays from ruthenium 106—rhodium 106 on malignant tumors 1 500 00 8 240 24 98 695 00 9 000 00 September 12, 1961 August 31, 1961 August 1, 1961 August 1, 1961 $124 435 24 A mount to be Paid by the University $ 200 00 200 00 With Whom Chicago Park District Total Purpose Use of Gately Stadium September 29 and November 4, 1961 Effective Date July 3, 1961
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