Caption: Board of Trustees Minutes - 1954
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1952] UNIVERSITY OF ILLINOIS Department Chemistry Vendor Specialized Instrument Corp., Belmont, Calif. A. S. LaPine & Co., Chicago Four States Machinery Co., Chicago 497 Cost 5 5 23 60 f.o.b. Belmont 4 435 18 f.o.b. delivered 6 273 00 f.o.b. Cincinnati, Ohio 2 679 00 f.o.b. Urbana 5 429 75 delivered and installed 3 354 02 delivered Item One preparative centrifuge, ultra high speed, complete with refrigeration and vacuum systems and accessories One lot chemical laboratory equipment One 20" standard shaper built on a 16" heavy-duty frame complete with plain table, single screw vise, power rapid travers, ram guard, all necessary wrenches and all other standard equipment 20 special storage cases for geological samples, steel gray finish, size 36" x 75,Va"x 2 5 ^ " Sirf items of laboratory furniture to be delivered and installed in remodeled rooms Nos. 312, 314, and and 334 in the Department of Biological Chemistry at the Professional Colleges For the Medical Records Division of the Research and Educational Hospitals One model No. 6381 graphotype Ten model No. 11 addressograph recorders OnemodelNo. iQ5oaddressograph 90 sheets 24-ounce copper 1:0 sheets 16-ouncc copper 60 sheets 16-ounce lead-coated copper 80,000 gallons regular S3 octane gasoline to be delivered as required from January, 1953, to June 30, 1953: 66,000 gallons to Urbana campus 16,000 gallons to Dixon Springs Experiment Station, Robbs Chemistry Electrical Engineering Geology Biological Chemistry, Chicago Professional Colleges Research and Educational Hospitals, Chicago Professional Colleges Physical Plant Department Physical Plant Department Jack Sheean Co., Bloomington E. H. Sheldon Equipment Co., Chicago Addressograph-Multigraph Corp., Chicago Chase Brass & Copper Co., Chicago Johnson Oil Refining Co., Chicago 3 876 45 f.o.b. delivered 13 864 00 f.o.b. delivered On motion of Mr. Herrick, these purchases were authorized. COMPTROLLER'S REPORT OF CONTRACTS (11) The Comptroller's report of contracts executed during the period November 1 to 30, 1952. With Whom Kankakee Board of Education LaSalle County Board of Education United States Army (Civil Engineering) United States Army (Geography) United States Navy (College of Medicine) United States Navy Veterans Administration Will County Board of Education With Whom Bobbe and Company Montgomery Elevator Company Mueller Construction Company Purpose School survey School survey DA-i5-029-eng-463i DA-49-01 S-eng-603 N6ori-07i45 Naval aviation college program Vocational rehabilitation and education School survey Amount to be Paid to the University Date November 10, 1952 November 12, 1952 September 15, 1952 May 27, 1952 September 1, 1952 February 4, 1952 August 4, 1952 October 14, 1952 $ 2 000 00 400 00 3 931 20 17 160 00 85 000 00 571 60 Rates per contract 4 000 00 Amount to be Paid by the University $1 363 00 1 900 00 1 873 00 Purpose Painting 824-26 South Wolcott AveReplacing cables in INI building Patching concrete floor in old power house Dale October 13, 1952 October 3, 1952 October 21, 1952
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