UIHistories Project: A History of the University of Illinois by Kalev Leetaru
N A V I G A T I O N D I G I T A L L I B R A R Y
Bookmark and Share



Repository: UIHistories Project: Board of Trustees Minutes - 1972 [PAGE 138]

Caption: Board of Trustees Minutes - 1972
This is a reduced-resolution page image for fast online browsing.


Jump to Page:
< Previous Page [Displaying Page 138 of 752] Next Page >
[VIEW ALL PAGE THUMBNAILS]




EXTRACTED TEXT FROM PAGE:



128

BOARD OF TRUSTEES

[November 13

Amount to be Paid by the University J 5 7 6 8 000 825 600 835

With Whom Dean Evans Company

Remco Electrical Corp. David W, Reichard Plumbing and Heating Company, Inc. Total

Purpose Cost-plus contract for general work: Education building Materials research laboratory Rehabilitation-Education center Cost-plus contract for electrical work: Materials research laboratory Cost-plus contract for ventilation and distribution work: Rehabilitation-Education Center Materials research laboratory

7 300 8 825 $ 49 385 $78° 585 $ 49 385

Summary

Amount to be paid to the University — Urbana-Champaign Amount to be paid by the University — Urbana-Champaign

This report was received for record.

INVESTMENT REPORT F o r the Month of September, 1970 Report of the Finance Committee (17) The Finance Committee reported the following changes in investments of endowment funds: Miller Fund Purchase: Per Cent $ 34 000 Transamerica demand notes 7.50 Endowment Pool Purchases: $ 27 000 Associates demand notes 7.52 7 000 International Harvester Credit demand n o t e s . . . 7.25 100 shares International Business Machines common stock.. . 100 shares Minnesota Mining and Manufacturing common stock 100 shares Polaroid common stock 100 shares Xerox common stock

$ 3 4 000 00

27 000 00 7 000 00 27 005 93 8 625 06 7 473 91 7 849 29

Report of the Comptroller T h e Comptroller reported the following changes in investments of current and unexpended plant funds, which he has been authorized to make: Current Funds Duke PurchcisGi $ 10 000 U.S. Treasury bills due 10/8/70 Ford Foundation Nonwestern Programs Sale: $ 110 000 U.S. Treasury bills due 5/31/71 Restricted Group Pi]rch3.s6s * $1 000 000 Illinois Bell Telephone note due 9/24/70 1 000 000 Household Finance note due 11/18/70 1 000 000 American Brands note due 12/2/70 500 000 International Harvester note due 12/3/70 500 000 Associates 7J^ per cent note due 12/4/70 1 000 000 Jim Walter 9Y2 per cent note due 3/15/72

Per Ccttt 5.11

?

9 932 33

105 134 03

7.01 7.07 7.36 7.76 7.50 9.78

998 250 00 989 305 56 984 2 9 1 6 7 4 9 1 2 1 0 07 500 000 00 995 670 00