Caption: Board of Trustees Minutes - 1982
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1981] With Whom State of Illinois, Department of Conservation F33R-3 State of Illinois, Department of Transportation State of Illinois, Illinois State Library United States Agency for International Development AID/DSAN/XII-G-0115 United States Department of Health, Education, and Welfare: HEW-100-79-0197 N01-NS-7-2380 United States National Aeronautics and Space Administration: NSG 5049 NSG-7044 NSG-7653 United States Navy: N00014-75-C-0612 N00014-76-C-0OO2 Total UNIVERSITY OF ILLINOIS 219 Amount to be Paid to the University $ 45 385 10 000 63 064 135 000 Purpose Evaluate Iargemouth and smallmouth bass bybridization Seasonal and daily microbabital selection by Illinois stream fishes Provide statistical services Implement development assistance program in developing countries Net worth validation: Insurance Evaluate a test of speech perception in noise 33 241 60 084 Atmospheric refraction and turbulence on the accuracy of laser systems Evolution of the cell and the translation process Fundamental studies in theoretical X-ray astronomy Develop techniques lor construction of next generation computer-based information system System for the enhancement of human performance through man-machine interaction 29 435 6 500 130 000 100 000 64 075 $ 809 434 Change Orders With Whom Cornell University (Subcontract under U.S. EPA Grant CR 808514:80-137) Total Purpose Development and application of an advanced utility simulation Amount to be Paid by the University $ 22 662 ? 22 662 $ 186 234 1 613 $2 034 $ * 59 51 28 139 854 638 101 593 258 472 792 522 Summary Amount to be paid to the University: Chicago Circle Medical Center Urbana-Champaign Total Amount to be paid by the University: Chicago Circle Medical Center Urbana-Champaign Total This report was received for record. Report of Investment Transactions through February 28,1981 (33) The comptroller presented the investment report as of February 28, 1981. Transactions under Finance Committee Guidelines Date Number Description Cost/Yield Purchases: 2/24 $ 51 000 Ford Motor Credit demand notes 14.77% $ 2/24 9 000 Household Finance demand notes... 16.07 2/24 8 000 J. P. Morgan demand notes 14.68 Transactions under Comptroller's Authority Sales: 2/10 $ 1 000 Ford Motor Credit "A" demand notes $ 1 000 00 $ 1 000 00 Amount 51 000 00 9 000 00 8 000 00
| 
