Caption: Board of Trustees Minutes - 1968
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1967] UNIVERSITY OF ILLINOIS 381 Amount to be Paid to the University $ 35 398 00 With Whom United States Atomic Energy Commission AT (11-1) - 1339 United States Navy Nonr-1834(l7) Nonr-1834(26) Total Purpose Fission product levels and metabolism in food produring animals Solid state and surface physics of semiconductors Plastic deformation of solids 25 000 00 15 000 00 tin 931 00 $580 135 00 Summary Amount to be paid to the University This report was received for record. QUARTERLY REPORT OF THE COMPTROLLER (21) The Comptroller presented his quarterly report to the Board as of December 31, 1966. This report was received for record, and a copy has been filed with the Secretary of the Board. INVESTMENT R E P O R T R e p o r t of t h e F i n a n c e C o m m i t t e e (22) The Finance Committee reported the following changes in investments of endowment funds for the month of December, 1966: Pool Purchase $218 000 U.S. Treasury bills due 1/12/67 $ 217 776 55 R e p o r t of t h e C o m p t r o l l e r The Comptroller reported the following changes in investments of current and unexpended plant funds, which he has been authorized to make, for the month of December, 1966: Current Funds ART OBJECTS Purchase $70 000 U.S. Treasury bills due 10/31/67 CITY OF CHICAGO ESCROW $ 67 118 33 Purchase $77 000 U.S. Treasury bills due 12/15/66 RESTRICTED GROUP 75 964 35 Sale $1 000 000 U.S. Treasury bills due 3/2/67 990 744 44 Purchases $1 000 000 Montgomery W a r d 5% per cent notes due 3/31/67 1 000 000 00 1 000 000 Cargill, Inc., dVi per cent notes due 5/26/67 971 927 08 1 000 000 Local Loan Co. (>VA per cent notes due 6/15/68 1 000 000 00 1 000 000 Associates Investment 4.60 per cent notes due 6/26/68.. 974 988 50 Construction Funds ASSEMBLY H A L L Purchase $210 000 U.S. Treasury bills due 3/30/67 KRANNERT CENTER FOR THE PERFORMING ARTS 207 448 47 Sale $784 111 181 179 109 238 000 048 026 775 616 992 00 Commercial 93 F a r m Home 80 F a r m Home 44 Farm H o m e 66 F a r m Home 14 F a r m Home Credit open-end demand notes Adm. 4i/2 per cent notes due 4/1/68 Adm. 4V2 per cent notes due 7/1/68 Adm. 4Vi per cent notes due 9/21/68 Adm. 41/2 per cent notes due 1/4/70 Adm. 4J4 per cent notes due 12/17/70 784 108 175 173 103 224 000 228 650 788 576 604 00 29 30 92 78 81
| 
