Caption: Board of Trustees Minutes - 1964
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
792 BOARD OF TRUSTEES Amount to be Paid to the University J13 500 00 [September 18 Effective Date May 29, 1963 With Whom State of Illinois Department of Public Works and Buildings, Division of Highways IHR-66 State of Illinois Department of Public Works and Buildings, Division of Highways IHR-67 State of Illinois Department of Public Works and Buildings, Division of Highways IHR-68 State of Illinois Department of Public Works and Buildings, Division of Highways IHR-69 State of Illinois Department of Public Works and Buildings, Division of Highways IHR-70 State of Illinois Department of Public Works and Buildings, Division of Highways IHR-71 State of Illinois Department of Public Works and Buildings, Division of Highways IHR-72 State of Illinois Department of Public Works and Buildings, Division of Highways IHR-73 State of Illinois Department of Public Works and Buildings, Division of Highways IHR-75 State of Illinois Department of Public Works and Buildings, Division of Highways IHR-76 United States Air Force AF33(6S7)-1171S United States Army DA-49-193-MD-2047 United States Navy NObs-86li2 Total With Whom Harry F. Fisher (Plastering) With Whom George S. Grimmett (Plastering) Purpose Woody ground cover Grasses and their establishment 12 000 00 May 29, 1963 Guide lines for appraisals 3 000 00 May 29, 1963 Traffic-linkage patterns 6 000 00 May 29, 1963 Social factors and traffic May 29, 1963 Impact on urban real estate values 20 000 00 May 29. 1963 Creep in structural concrete 17 500 00 May 29, 1963 Fatigue failure in concrete 17 500 00 May 29, 1963 Seal coats and surface treatments 14 500 00 May 29, 1963 Lime stabilization of soils 17 000 00 May 29, 1963 Dynamic characteristics of skinstiffener panels Anti-radiation drugs Pressure vessel design 11 712 00 24 948 00 7 000 00 J597 048 00 August 9, 1963 June 28, 1963 July 23, 1963 Adjustments Made in 1962-63 Cost-Plus Contracts Purpose Twelve items: $117.85 deduct to $287.59 Purpose Thirty-three items: 325.00 to S3000.00 $ Amount 440 89 Date July, 1963 Adjustments Made in 1963-64 Cost-Plus Contracts Amount $ 8 415 00 Date July and August, 1963 *1 265 568 00 100 434 47 Summary Total amount to be paid to the University Total amount to be paid by the University This report was received for record.
| 
