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Caption: Board of Trustees Minutes - 1982
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1982] UNIVERSITY OF ILLINOIS 479 O n m o t i o n of M r . Forsyth, the foregoing resolution w a s a d o p t e d by the following v o t e : Aye, Mrs. D a y , Dr. D o n o g h u e , Mr. Forsyth, M r . H a h n , M r . H o w a r d , M r . M a d d e n , M r . N e a l , M r . S t o n e ; n o , n o n e ; absent, Mrs. Shepherd, Governor T h o m p s o n . ( T h e student advisory v o t e w a s : Aye, Mr. Bandala, M r . Bettenhausen, M r . Persons; n o , n o n e . ) Report of Purchases Approved by the Executive Vice President (20) The 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, and a report of bids taken in behalf of the Capital Development Board. A copy of this report is filed with the secretary. T h i s report w a s received for record. Comptroller's M o n t h l y Report of Contracts Executed (21) The comptroller submitted the February 1982 report of contracts. The 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. T h i s report was received for record. Report of Investment Transactions through January 31,1982 (22) The comptroller presented the investment report as of January 31, 1982. Transactions under Finance Committee Guidelines Date Number Description Cost/Yield Purchases: 1/20 $ 111 000 Ford Motor Credit "A" demand notes 14.19% $ 1/25 198 000 Abbott Laboratories demand notes.. 14.77 1/25 443 000 Borg Warner Acceptance "A" demand notes 14.77 1/25 554 000 Ford Motor Credit "A" demand notes 14.19 Transactions under Comptroller's Authority Date Number Description Cost/Yield Sales: 1/4 $ 1 000 Abbott Laboratories demand notes $ 1 000 00 $ 1/5 500 000 U.S. Treasury bills due 1/21/82 484 810 00 1/15 250 000 U.S. Treasury bills due 1/28/82 239 367 02 1/19 48 shares Commonwealth Edison common stock 918 00 1/26 100 000 U.S. Treasury bills due 1/28/82 95 746 81 1/28 52 000 Abbott Laboratories demand notes 52 000 00 1/28 104 000 General Motors Acceptance demand notes 104 000 00 Amount Amount 111 000 00 198 000 00 448 000 00 554 000 00 1 000 00 497 333 33 248 916 67 953 96 99 929 17 52 000 00 104 000 00
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