Repository: UIHistories Project: Board of Trustees Minutes - 1968 [PAGE 409]

EXTRACTED TEXT FROM PAGE:

1967]

UNIVERSITY OF ILLINOIS Contract Change Orders

357

Amount to be Paid by the University $ 7 800 00 4 640 00 2 851 00 5 999 00 6 000 00 $27 290 00

With Whom Dean Evans Company Fries Walters Company Kuhne-Simmons Co., Inc. The Nu-Way Contracting Company Reliable Plumbing & Heating Company Total

Purpose Coordinated Science Laboratory Research and Educational Hospitals, Chicago General East Chemistry Building Cost-plus contract — Computer general Space — Medical Sciences Addition Cost-plus contract — Coordinated Science heating and ventilating Laboratory Cost-plus contract — general Cost-plus contract — electrical Summary

Amount to be paid to the University Amount to be paid by the University

$2 055 330 00 27 290 00

This report was received for record.

INVESTMENT REPORT Report of the Finance Committee (31) T h e Finance Committee reported the following changes in investments of endowment funds for t h e month of November, 1966: Pool Sale 220 shares Continental Illinois National Bank common stock $ 8 360 00 287 shares First National Bank of Chicago common stock 16 072 00 964 shares Gulf States Utilities common stock 24 131 21 1 020 shares Merck and Company common stock 75 968 52 154 shares Union Oil Company of California preferred stock 11 387 27 Purchase 500 shares A M P common stock 23 586 90 1 000 shares Bobbie Brooks common stock 24 523 55 400 shares Consolidated Foods common stock 16 658 52 500 shares First National City Bank of New York common stock. . 27 375 00 500 shares Jewel Company common stock 15 860 95 300 shares Monsanto Company common stock 12 870 75 600 shares Pepsi Company common stock 40 749 48 200 shares Pfizer Company common stock 12 990 90 1 000 shares Royal Dutch Petroleum common stock 39 259 40 1 000 shares Shulton common stock 25 880 31 Report of the Comptroller The Comptroller reported the following changes in investments of current and unexpended plant funds, which he has been authorized t o make, for the month of November, 1966: Construction Funds

CHICAGO C I E C L E U N I O N (Chicago Circle)

Purchase $21 000 U.S. Treasury bills due 4/20/67

DENTISTRY-MEDICINE-PHARMACY AUXILIARY (Medical Center)

$ 20 467 13 19 915 00 39 763 89 97 281 08 192 564 44

Purchase $ 20 000 U.S. Treasury 40 000 U.S. Treasury 100 000 U.S. Treasury 200 000 U.S. Treasury Purchase $210 000 U.S. Treasury 175 000 U.S. Treasury 150 000 U.S. Treasury 130 000 U.S. Treasury

bills due 12/1/66 bills due 12/15/66 bills due 4/21/67 bills due 6/22/67

FLORIDA A V E N U E RESIDENCE H A L L S

bills bills bills bills

due 12/15/66 due 1/12/67 due 3/16/67 due 4/13/67

209 443 00 173 736 11 147 455 63 127 221 83