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Caption: Board of Trustees Minutes - 1958
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1957] UNIVERSITY OF ILLINOIS Deportment Extension Service in Agriculture and Home Economics Physical Plant Vendor Western Envelope Manufacturing Co., Kansas City, Mo. New York Blower Co., Chicago 209 Cost $3 440 00 Item 1,000,000 white penalty envelopes, style 192, 4H*9H 125,000 white penalty envelopes, style 84, Q # X I 2 One ventilating fan, 27 in. wheel, 9000 c.f.m. at yi in. static pressure Two ventilating fans, 33 in. wheel, 16,000 c.f.ra. at M in. static pressure Both to be coated to resist acid fumes Eight automatic pinspotterg including installation; less trade-in allowance for eight model B-10 semi-automatic pinsetters One lot laboratory apparatus (a complete list, with descriptions, of the items included in this order was available at the meeting) Printing of the Illinois Alumni News for 1957: eight issues, 20,000 copies, sixteen pages; two issues, 90,000 copies, eight pages One Solar Aircraft Company T-41M-8-1 turbine generator One engine control box on engine relay box for same f.o.b, Kansas City, Mo. 2 641 80 f.o.b. delivered Illini Union Brunswick-BalkeCollender CoChicago A. S. LaPine & Co., Chicago John S. Swift Co., Chicago Solar Aircraft Company, San Diego, Calif. 60 800 00 f.o.b. Yonkers, N.Y. General Chemical Stores Alumni Association Engineering Research 4 761 31 f.o.b. delivered 15 306 80 f.o.b. Chicago f.o.b. San Diego, Calif. 13 124 00 On motion of Mr. Johnston, these purchases were authorized. Purchases Authorized The following purchases were authorized by the President on the recommendation of the Director of Purchases and the Vice-President and Comptroller. Item Fabrication of 68 testing drums One Tektronix 517-A high speed oscilloscope, one 160A power supply, one 161 pulse generator, one 162 waveform generator, one FA 160 mounting frame, and one FAP 160 blank panel Department Civil Engineering Electrical Engineering Vendor Wildman Boiler & Tank Co., Chicago Tektronix, Inc., Elmwood Park Cost 18 12z 00 f.o.b. Chicago f.o.b. Portland, Ore. 3 838 00 On motion of M r . Johnston, these purchases were approved. C O M P T R O L L E R S REPORT OF CONTRACTS (17) The Comptroller's report of contracts executed during the period December 1 to 31, 1956. Amount to be With Whom Deland Special Drainage District A. Epstein & Sons, Inc. Purpose Services rendered (in lieu of assessments) for drainage improvements, Warren Farm Architectural studies of addition to Digital Computer Laboratory Paid by the University $ 852 62 2 500 00 Effective Date November 20, 1956 November 7, 1956 Leases With Whom John Deere Plow Co. Purpose Rental of one John Deere model #S5H plow Amount to be Paid by the University $ 25 13 annual rental Amount to be Paid to the University $ 2 000 00 17 000 00 Effective Date November 23, 1956 Contract Changes With Whom McMillen Feed Mills United States Atomic Energy Commission AT(n-i)-67. "roject No. r4 Purpose Vitamins in swine nutrition Mechanism of betaray radiation injury Effective Date November 12, 1956 November 26, 1956
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