Caption: Board of Trustees Minutes - 1968
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1967] U N I V E R S I T Y OF I L L I N O I S 819 Amount to be Paid by the University $ 3 107 00 2 500 00 3 000 00 3 000 00 3 450 00 4 109 00 8 372 00 6 146 00 8 176 00 6 549 00 6 367 00 3 900 00 J58 676 00 Contract Change Orders With Whom Aldridge Electric, Inc. Barber and DeAtley, Inc. Emric Electric, Inc. Fries Walters Co. Johnson Service Company Gust K. Newberg Construction Co. Purpose Electrical work Abbott Power Plant Cost-plus contracts — Abbott Power Plant general Centennial Court Cost-plus contract — Weston Hall electrical Cost-plus contract — Fourth Floor Recovery electrical Room, Medical Center General work Florida Avenue Residence Halls Site development — Engineering and Scigeneral ence Laboratories, Chicago Circle Library, Chicago Circle Lecture Center, Chicago Circle Staff and Administrative Offices,Chicago Circle Plumbing Memorial Stadium Cost-plus contract — plumbing Illinois Street Residence Halls David W. Reichard Plumbing and Heating Co., Inc. Reliable Plumbing and Heating Company Total Summary Amount to be paid to the University Amount to be paid by the University 31 193 982 00 74 224 00 T h i s report w a s received for record. INVESTMENT REPORT 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 (20) The Finance Committee reported the following changes in investments of endowment funds for the month of September, 1967: Pool Purchase $61 000 Federal Land Banks 5 ^ per cent bonds due 7/20/76 $ 60 923 75 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 September, 1967: Current Funds FORD FOUNDATION — GENERAL ENGINEERING Purchssc $10 000 U.S. Treasury bills due 7/31/68 $ 9 Purchase $ 500 000 Beneficial Finance 4.65 per cent notes due 11/1/67 496 500 000 Hallmark Cards tyA per cent notes due 11/1/67 496 1 000 000 Archer-Daniels Midland WA per cent notes due 1 1 / 3 / 6 7 . . . . 993 1 000 000 Clark Equipment 4% per cent notes due 12/4/67 989 1 000 000 Federal National Mortgage due 12/18/67 987 Construction Funds ASSEMBLY H A L L 54S 94 900 833 402 031 875 00 33 78 25 00 Purchase $261 000 U.S. Treasury bills due 12/31/67 FLORIDA AVENUE RESIDENCE H A L L 258 189 71 Purchase $843 000 U.S. Treasury bills due 12/21/67 834 918 86
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