Caption: Board of Trustees Minutes - 1968 This is a reduced-resolution page image for fast online browsing.
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1968] UNIVERSITY OF ILLINOIS Summary 913 Amount to be paid to the University Amount to be paid by the University {171 671 00 65 972 00 This report was received for record. QUARTERLY REPORT OF THE COMPTROLLER (27) The Comptroller presented quarterly reports to the Board as of September 30, 1967, and as of December 31, 1967. T h e s e r e p o r t s w e r e r e c e i v e d f o r r e c o r d , a n d c o p i e s h a v e b e e n filed with t h e S e c r e t a r y of t h e B o a r d . 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 (28) The Finance Committee reported the following changes in investments of endowment funds for the month of December, 1967 : Pool Sale $50 000 Associates Investment open-end demand notes 34 000 Commercial Credit open-end demand notes 50 000 General Finance Corporation open-end demand notes 536 shares Standard Oil Company of California common stock Purchase $45 000 Associates Investment open-end demand notes 300 shares Texas Instruments common stock $ 50 000 00 34 000 00 50 000 00 33 354 03 45 000 00 33 975 84 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, 1967: Current Funds FORD FOUNDATION — GENERAL ENGINEERING Purchase $25 000 U.S. Treasury bills due 2/1/68 RESTRICTED GROUP $ 24 764 74 Purchase $1 000 000 Archer-Daniels-Midland notes due 4/4/68 ART OBJECTS 984 375 00 Sale $46 000 C I T Financial open-end demand notes 64 000 U.S. Treasury bills due 10/31/68 Purchase $65 000 U.S. Treasury bills due 12/31/68 Construction Funds ASSEMBLY H A L L 4600000 60 954 56 61 480 25 Purchase $272 000 U.S. Treasury bills due 11/30/68 DENTISTRY-MEDICINE-PHARMACY AUXILIARY (Medical Center) 257 843 00 Purchase $ 66 000 51 000 30 000 200 000 U.S. U.S. U.S. U.S. Treasury Treasury Treasury Treasury bills due 2/29/68 bills due 4/25/68 bills due 5/23/68 4?4 per cent notes due 8/15/68 65 188 42 49 912 92 29 208 05 198 250 00 FLORIDA AVENUE RESIDENCE H A L L Purchase $836 000 U.S. Treasury bills due 11/30/68 792 462 98
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