Caption: Board of Trustees Minutes - 1954
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1953] With Whom American Dairy Association and International Association of Ice Cream Manufacturers Chicago Coin-Meter Company Chicago Stainless Equipment Corporation United States Army DA-i5-02Q-eng-490i Veterans Administration V 3028 V-2187 UNIVERSITY OF ILLINOIS Amount to be Paid to the University $ 1 000 00 1167 Date September 15, 1953 Purpose Adulterant vegetable fats in butter study Laundry facilities, 810 and 824-26 S. Wolcott Avenue Pasteurization study Academic instruction for military« personnel Education and training Rates per contract 2 500 00 3 453 00 Rates per contract August i, 1953 September 28, 1953 June 19. I9S3 August 14, 1953 Leases With Whom Alice M. Cunningham Purpose Room 215 in Co-Op Buildingas additional quarters for the Department of Art Amount to be Paid by the University Date $ 450 00 October 15, 1953 Contract Changes With Whom Campbell Soup Company A. E. Sta]ey Manufacturing Company The Fleischmann Laboratories, Standard Brands Incorporated United States Air Force AF 33(038)-2i 5 8 7 Purpose Nutritional requirements of basidiomycetes study Swine nutrition study Yeast genetics study Torsional rapid loading investigation study Amount to be Paid to the University $ 6 222 16 1 200 00 5 000 00 550 00 Date September 28, 1953 October 1, 1953 August 25, 1953 May 5, 1953 Adjustments Made in 1952-1953 Cost-Pius Contracts (Adjustments in projects authorized prior to July I, 1953) With Whom Contracting Construction Company (General work) Potter Electric Service Reliable Plumbing and Heating Company Schroeder's (Ventilation) Purpose Two items: $1000.00 deduct and $750.00 deduct Two items: $50.48 deduct and $27.27 Engineering Research Laboratory, fourth floor air conditioning Two items: 3254.79 deduct and $17.71 Amount $ 1 750 oo1 23 21 1 3 SO 00 237 08 1 Date October, 1953 October, 1953 September 23, 1953 October, 1953 Adjustments Made in 1953-1954 Cost-Plus Contracts With Whom E. T. Drewitch (Plastering) Purpose Twenty minor items: $44.87 deduct to $997.00 Amount $ 1 933 66 Date October, 1953 This report was received for record. QUARTERLY REPORT OF THE COMPTROLLER (15) The Comptroller presents his quarterly report to the Board of Trustees as of September 30, IQ53. This report was received for record and a copy was filed with the Secretary of the Board. ADDITION TO CONTRACT FOR CONSTRUCTION OF STORM SEWER FOR LAW BUILDING (16) The Director of the Physical Plant and the Acting Comptroller recommend an increase of $10,218 in the contract with the Illiana Construction Company for 1 Deduct.
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