Caption: Board of Trustees Minutes - 1968 This is a reduced-resolution page image for fast online browsing.
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1967] UNIVERSITY OF ILLINOIS 729 Miller Purchase $10 000 Commercial Credit Corp. open-end demand notes $ 40 000 Martin-Marietta Corp. S% per cent S F Deb. due 4 / 1 S / 9 2 . . 100 shares Honeywell common stock 900 shares Household Finance Corp. common stock 10 39 7 26 000 00 048 00 596 55 326 14 R e p o r t of t h e Comptroller The Comptroller reported the following changes in investments of current and unexpended plant funds, which he has been authorized to make, for the months of June and July, 1967: Current Funds ART OBJECTS Purchase $71 000 C I T Financial Corp. open-end demand notes CURRENT FUNDS (Chicago Circle) $ 71 000 00 Purchase $300 000 First National Bank of Chicago C / D due 12/29/67 200 000 U.S. Treasury bills due 12/31/67 RESTRICTED GROUP 300 000 00 195 968 00 Sale $ 250 000 Hallmark Cards notes due 10/16/67 2 075 000 U.S. Treasury bills due 4/30/68 Purchase $ 250 000 Clark Equipment Credit Corp. notes due 10/16/67 750 000 Hallmark Cards notes due 10/16/67 1 000 000 First National Bank Chicago C / D due 11/3/67 1 000 000 First National Bank Chicago C / D due 11/6/67 1 000 000 Cargill notes due 1/3/68 1 000 000 Continental Illinois National Bank C / D due 1 / 3 / 6 8 . . . . 500 000 Hallmark Cards notes due 1/16/68 STAR COURSE CENTENNIAL SERIES 246 833 33 2 001 241 21 246 833 33 738 322 92 1 000 000 00 1 000 000 00 1 000 000 00 1 000 000 00 500 000 00 Purchase $10 000 U.S. Treasury bills due 2/29/68 Construction Funds ASSEMBLY H A L L 9 716 83 Purchase $255 000 U.S. Treasury bills due 9/30/67 KRANNERT CONTRIBUTIONS 252 556 98 Sale $21 000 Commercial Credit Corp. open-end demand notes Purchase $285 500 Beneficial Finance 6 per cent due 6/29/73 DENTAL-MEDICAL-PHARMACY AUXILIARY (Medical Center) 21 000 00 285 500 00 Purchase $140 000 U . S . Treasury AV% per cent notes due 8/15/67 130 000 U . S . Treasury A% per cent notes due 11/15/68 FLORIDA AVENUE RESIDENCE H A L L S 140 262 50 128 578 13 Purchase $207 000 U.S. Treasury bills due 9/30/67 320 000 U.S. Treasury bills due 6/30/68 GRADUATE HOUSING 205 014 41 305 234 67 Sale $6 000 U . S . Treasury bills due 9/28/67 5 962 14
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