Caption: Board of Trustees Minutes - 1952
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1952] UNIVERSITY OF ILLINOIS Amount to be Paid to the University 4 000 00 44 275 00 60 000 00 17 793 00 25 000 00 I465 With Whom United States Air Force United States Air Force United States Air Force United States Atomic Energy Commission United States A t o m i c Energy Commission With Whom E. N . D e A t l e y (General work) Reliable Plumbing and Heating Co. Schroeder's (Ventilation) Square Deal Electric Purpose A F 33 (038) — 19569 (Supp. ti) Date October 24, 1951 December 6, 1951 December 15, 1951 January 30, 1952 December 12, 1951 A F 33 (038) — 11880 (Supp. f6) W 33 (038) — a c — 14520 (Supp. #10) AT(n-0 — 67(Proj. U) A T (30-3) — 2 8 (Supp. f 1) Adjustments Made in 1950-1951 Cost-Plus Contracts Purpose N o y e s Laboratory—remodeling, renovation, and modernization Illini Hall—third floor remodeling 2 minor deduct items in the amount of $6.92 and $46.60 4 minor deduct items from #97.05 t o £231.61 S Amount 26469 141 15 1 53 52 1 621 07 1 Date March 13, 1952 March 14, 1952 March, 1952 March, 1952 Adjustments Made in 1951-1952 Cost-Pius Contracts With Whom Anderson Electric, Inc. Clyde E . Gates (General work) Ervin G. Lindsey (Plastering) Reliable Plumbing and Heating Co. Schroeder's (Ventilation) Purpose 3minoritemsfrom$i39.2ito?3,435.5i 2 minor items in the amounts of $126.50 and $2,790.34 18 minor items from $1.08 t o $70.00 4 minor items from $263.52 deduct t o $1,835.00 2 minor items — $46.15 deduct and $194-43 Amount S3 881 65 2 916 84 306 10 1 960 32 148 28 Date March, 1952 February, 1952 March, 1952 March, 1952 March, 1952 This report was received for record. INCREASE IN THE WORKING CASH FUNDS (16) On July 1, 1948, the Board of Trustees authorized a Working Cash Fund of $20,000 for the Chicago Professional Colleges and a similar fund of $10,000 for the Chicago Undergraduate Division. The volume of transactions at the Chicago Undergraduate Division and the increase of activities at the Chicago Professional Colleges makes it difficult to operate within these limits. The Comptroller recommends that the Working Cash Fund at the Chicago Undergraduate Division be increased to $12,000 and the Fund at the Chicago Professional Colleges be increased to $30,000. I concur. On motion of Mr. Johnston, this recommendation was approved. PURCHASES Purchases Authorized (17) The following purchases were authorized by the President's Office on the recommendations of the Director of Purchases and the Comptroller. Item 30,000 copies Time Table, first semester 1952-1953, t o be printed and bound One 15* dual drive lathe complete including motor and controls, coolant s y s t e m , s t e a d y rest, follow rest, telescopic taper attachment, and electric brake Multichannel tape duplicator t o duplicate 11 recording tapes simultaneously from one master - Department University Press Physics Vendor Interstate Printers and Publishers, Inc., Danville R. K. LeBlond Machine Tool CoChicago Rawdon Smith Associates, Washington, D.C. Cost f.o.b. Urbana 5 851 so f.o.b. Cincinnati, Ohio 6 989 So f.o.b. Washington, D.C. $5 587 00 University Broadcasting On motion of Mr. Grange, these purchases were approved. •Deduct.
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