Caption: Board of Trustees Minutes - 1956
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228 BOARD OF TRUSTEES Department Television-Motion Pictures Unit (for relocation of University of Illinois television antenna) Office Supply Storeroom [February 10 Cost $5 908 so f.o.b. Chicago Item Sixty 20 ft. sections of 3H" teflon coaxial cable Twelve $}i" 90-degree teflon mitre turns Less trade-in of eighteen 20 ft. sections 3H* steatite beaded coaxial cable 325 reams 22 x 34—40 lb, white 50% rag bond paper 75 reams 22x34—32 lb. white 50% rag bond paper 100 reams 22 x 34—26 lb. white 50% rag bond paper 30.88 tons calcium metaphosphate and 83.24 tons ammonium nitrate 200 tons (approximately) of }£" screened rock chips 2,000 tons (approximately) of No. 8 crushed stone road binder 750 tons (approximately) of Class X crushed rock (To be delivered as required by Physical Plant Stores from March 1, 1955, through June 30, 1955) No. 1 Douglas fir, K.D.: 10,673 bd. ft. of i* 32,406 bd. ft. of 2" 640 bd. ft. of 4* 15,072 sq. ft. of mixed grades of plywood Three transformers, self-cooled, askarel-filled, 150 kva rated capacity, single phase, 60 cycle One PA-22 Piper Tri-Pacer super custom airplane, less trade-in of Republic Seabee airplane N6717K Fifteen automobiles, four-door sedans, six cylinder, complete with heater and defroster, less trade-in allowance for vehicles to be replaced Vendor General Electric Co., St. Louis, Mo. Graham Paper Co., St. Louis, Mo. 5 139*3 f.o.b. Urbana 8 005 08 f.o.b. delivered 8 100 00 Allerton Farms Physical Plant Tennessee Valley Authority, Knoxville, Tenn. Material Service Corp., Fair mount f.o.b. delivered Physical Plant Long Lumber Co., Champaign Thompson Lumber Co., Champaign The Standard Transformer Co., Chicago Illini Airport, Urbana f.o.b. delivered 5 193 54 Physical Plant Physical Plant Institute of Aviation Physical Plant 2 s n 80 f.o.b. delivered 4 680 00 6 375 00 f.o.b. delivered Tom Purvis, Inc. (Ford), (Net) Mattoon (eight vehicles) 3 490 00 General Motors Corp. (Chevrolet), Chicago 2 150 05 (five vehicles) Litsinger Motor Co. (Ford), 1 473 34 Chicago (two vehicles) (7 113 39.1 Total On motion of Mr. Herrick, these purchases were authorized. C O M P T R O L L E R S REPORT OF CONTRACTS (13) The Comptroller's report of contracts executed during the period January 1 to January 31, 1955. With Whom United States Army DA-11 -175- A V-1532 With Whom Alexander Lumber Company Purpose Academic instruction for three military personnel Purpose Remodeling work to the residence on Wright Farm No. 4 Amount to be Paid to the University Rates per contract Amount to be Paid by the University Rates per contract not to exceed $2,450.00 Effective Date September 20. 1954 Effective Date January 1. 1935 Contract Changes With Whom American Cyanamid Company American Dairy Association Association of American Railroads C ommonwealtri Edison Company Dawe's Laboratories, Inc. Moorman Manufacturing Company Ohmite Manufacturing Company Purpose Veterinary diseases Butterfat nutrition Railroad roadbed stabilization Solubility of boiler waters Rations for broiler production Poultry nutrition Ceramic resistors Amount to be Paid to the University $ 5 000 00 4 000 00 5 000 00 22 000 00 1 500 00 1 500 00 10 000 00 Effective Date January 1, I9S5 January 1, 1935 January 1, 1955 January 1, 1955 January 1, 1955 January 1. 1935 December 28, 195-t
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