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Caption: Board of Trustees Minutes - 1984
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1982] UNIVERSITY OF ILLINOIS 103 On motion of Mr. Howard, this recommendation was approved by the following vote: Aye, Mrs. Day, Dr. Donoghue, Mr. Forsyth, Mr. Hahn, Mr. Howard, Mrs. Shepherd, Mr. Stone; no, none; absent, Mr. Madden, Mr. Neal, Governor Thompson. (The student advisory vote was: Aye, Mr. Cobb, Miss Forsyth; no, none; absent, Mr. Bandala.) Report of Purchases Approved by the Executive Vice President (20) T h e executive vice president also submitted a report of purchases approved by him on recommendation of the directors of purchases in amounts of $20,000 to $25,000, a report of bids taken in behalf of the Capital Development Board, and a report of bids taken by the Illinois Educational Consortium for generic commodities. A copy of this report is filed with the secretary. This report was received for record. Comptroller's Monthly Report of Contracts Executed (21) T h e comptroller submitted the November 1982 report of contracts. T h e report included contractual agreements for payments to the University and contracts in amounts up to $25,000 to be paid by the University. A copy of this report is filed with the secretary. Quarterly Report of the Comptroller (22) The comptroller presented his quarterly report as of September 30, 1982. This report was received for record, and a copy is filed with the secretary. Report of Investment Transactions through October 31,1982 (23) T h e comptroller presented the investment report as of October 31, 1982. Transactions under Finance Committee Guidelines Date Number Description Cost/Yield Sales: 10/27 3 927 shares G e n e r a l E l e c t r i c c o m m o n stock $ 150 624 55 $ 10/27 3 500 shares Georgia Pacific common stock 86 512 50 10/27 5 000 shares Sears Roebuck common stock 163 616 43 10/27 2 300 shares Xerox common stock 217 141 11 Transactions under Comptroller's Authority Sales: 10/1 $ 10/1 10/4 10/7 10/8 100 000 U.S. Treasury bills due 10/7/82 $ 90 502 50 $ 99 879 17 1 300 000 U.S. Treasury bills due 2/24/83 1 245 878 75 1 254 922 50 31 000 General Motors Acceptance demand notes 31 000 00 31 000 00 15 000 Abbott Laboratories demand notes 15 000 00 15 000 00 61 000 General Motors Acceptance demand notes 61 000 00 61 000 00 Amount 329 542 81 529 135 220 86 638 84 77 47 10
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