Caption: Board of Trustees Minutes - 1952
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1360 Item One National typewriting bookkeeping machine—32-06-10 (38) 20* (this is a replacement) 1500 electron tubes No. 2C51 BOARD OF TRUSTEES Department Business Office, Chicago Professional Colleges Graduate College Computer Mining and Metallurgical Engineering [February 22 Cost 3 7l6 35 f.o.b. delivered and installed 5 550 00 f.o.b. Vendor National Cash Register Co., Chicago Western Electric Co., New York, N.Y. Adolph I. Buehler, Chicago E. H. Sargent & Co., Chicago A. S. LaPine & Co., Chicago Allentown, Pa. One lot optical and metallurgical specimen equipment » 443 810 635 (3 8 8 8 00 00 00 00) f.o.b. delivered Two tape recorders ampex 300-R complete with meter control panels 35 dozen paint brushes containing 100 per cent pure China bristle University Broadcasting Physical Plant Newark Electric Co., Chicago Jordan Paint Co., Champaign DeMert & Dougherty, Chicago Elgin Lumber & Supply Co., Elgin 3 479 f.o.b. delivered 3 1 033 00 1 4 4 50 71 f.o.b. delivered 8 854 09 f.o.b. 750Qboard feet Northern white pine, rough, kiln dried 17,500 board feet Ponderosa pine, rough, kiln dried 4910 board feet Ponderosa pine, eased edges, square end trimmed, kiln dried Physical Plant Urbana On motion of Mr. Fornof, these purchases were authorized. COMPTROLLER'S REPORT OF CONTRACTS (10) T h e Comptroller's report of contracts executed during the period January I to 31, 1952. Amount to be With Whom United States Navy Purpose N600 s-p- 19314 Paid to the University Rates per contract Amount to be Paid by the University $2 310 00 00 00 1 885 1 735 Date September 1, i9S° With Whom Herman E. Iverson Bosley Wrecking Co. Jacoby General Contractors Otis Elevator Co. Northern Illinois Water Corp. Purpose Tuckpointing t,he nurses' home— Chicago Campus Demolition of building in Medical Center District Repair incinerator and construct chimney in Medical Center District Repair elevators in Research and Educational Hospitals Install 6* water main in staff housing area Date December 21, December 18, December 10, November 19., November 28,. 1951 1951 1951 1 199 00 00 i9S 1 19S1 1 097 Contract Changes With Whom American Gas Association Public Service Company of Northern Illinois Technical Board of the Wrought Steel Wheel Industry National Warm Air Heating and Air Conditioning Association Purpose Study of air duct systems Study of electric power to field operations Study of steel car wheels Study of warm air furnace heating Amount to be Paid to the University $10 000 6 750 00 00 Date January 21, 195 2 December 5, 1I9SI December 21, T9S1 23 0 0 0 00 31 165 00 January 17, 195*
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