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ILLINOIS - The University of Illinois Board of Trustees

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19791 UNIVERSITY OF <strong>ILLINOIS</strong> 465<br />

<strong>The</strong> total amounts <strong>of</strong> these purchases were:<br />

From Appropriated Fund1<br />

Recommended ............................................. $ 29 637 18<br />

From Institutional Funds<br />

Recommended ............................................. 775 349 17<br />

Grand Total ............................................ $804 986 35<br />

A complete list <strong>of</strong> the purchases, with supporting information, including the quo-<br />

tations received was sent to each member <strong>of</strong> the board in advance <strong>of</strong> the meeting,<br />

and a copy is being filed with the secretary <strong>of</strong> the board for record.<br />

Report <strong>of</strong> Purchases Approved by the Vice President for Administration<br />

(20) <strong>The</strong> vice president for administration also submitted a report <strong>of</strong> purchases<br />

approved by him on recommendation <strong>of</strong> the directors <strong>of</strong> purchases in amounts <strong>of</strong><br />

$12,500 to $15,000, and a report <strong>of</strong> bids taken in behalf <strong>of</strong> the Capital Develop-<br />

ment <strong>Board</strong>. A copy <strong>of</strong> this report is filed with the secretary.<br />

This report was received for record.<br />

<strong>The</strong> Comptroller’s Monthly Report <strong>of</strong> Contracts Executed<br />

(21) <strong>The</strong> comptroller’s monthly report <strong>of</strong> contracts executed was presented.<br />

With Whom<br />

<strong>The</strong> <strong>University</strong> <strong>of</strong> Iowa<br />

(ubcontract under U.S.<br />

PHS 5R01ES00820-06)<br />

Total<br />

With Whom<br />

<strong>The</strong> Nu-Way Contracting<br />

Corp.<br />

William J. Scown Building<br />

Company<br />

Total<br />

With Whom<br />

<strong>The</strong> <strong>Illinois</strong> Pork Producers<br />

Association: 8<br />

9<br />

10<br />

12<br />

National Aeronautics and<br />

Space Administration<br />

Nffi-7653<br />

National Council <strong>of</strong> Teachers<br />

<strong>of</strong> English<br />

Medical Center<br />

New Contract<br />

Purpose<br />

Mercury determinations <strong>of</strong> samples<br />

Contract Work Orders<br />

Amounf to BE<br />

Paid by fhe<br />

<strong>University</strong><br />

$ 21 884<br />

s 21 aa4<br />

Amounf to Be<br />

Paid by the<br />

Purpose <strong>University</strong><br />

Cost-plus contract - Perform repairs to one<br />

Carrier 19 EA 415 on the Hospital Addition<br />

Cost- lus contract - Decorate rooms corridors<br />

anfelevaton <strong>of</strong> the Staff Apartmen;s<br />

$ 15 602<br />

22 063<br />

$ 37 665<br />

Urbana-Champaign<br />

New Contracts<br />

Purpose<br />

Preventive medical treatment <strong>of</strong> the mastitismetritis-agalactia<br />

syndrome in the sow<br />

Developments <strong>of</strong> digestive enzymes in the pig as<br />

affected by diet and age at weaning<br />

Exotic sources <strong>of</strong> germplasm for pr<strong>of</strong>itable pork<br />

production<br />

Management systems in relation to productive<br />

and reproductive efficiency in swine<br />

Fundamental studies in theoretical x-ray astronomy<br />

Amount to Bs<br />

Paid to the<br />

<strong>University</strong><br />

$ 5 324<br />

6 160<br />

6 000<br />

10 000<br />

14u ooo<br />

Provide services concerning evaluation <strong>of</strong> all 12 528<br />

reading documents provided and correspon-<br />

dence with pr<strong>of</strong>essional organizations

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