Caption: Board of Trustees Minutes - 1972
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284 BOARD OF TRUSTEES Change Orders [April 21 Amount to be Paid by the University $ 16 300 17 300 10 000 6 710 8 000 17 000 5 260 ___ t 80 570 ? 22 684 24 952 5 187 516 J5 235 152 10 496 44 606 80 570 135 672 With Whom Dean Evans Company Skoog Construction Company Total Purpose Cost plus contract—general work: Remodeling of Freer Gymnasium— promenade deck Addition of warehouse unit at Agriculture Services Building Manhole and two-cell ductnin for electrical service to Levis Faculty Center Installing solar film on the glass on the south elevation of the Fine and Applied Arts Building Construction of the Environmental Entomology Field Laboratory Roof replacement of the south sawtooth roof of Mechanical Engineering Laboratory Cost plus contract — general work: Remodeling of ten rooms in BurriU Hall 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 $ J This report was received for record. QUARTERLY REPORT OF T H E COMPTROLLER (30) The Comptroller presented his quarterly report to the Board as of December 31, 1970. This report was received for record and a copy has been filed with the Secretary of the Board. A N N U A L REPORT OF THE TREASURER (31) In accordance with the by-laws of the Board of Trustees, the Treasurer of the University has submitted a report of receipts and disbursements of University funds in his custody for the period March 1, 1970, to February 28, 1971, certified by the Vice President and Comptroller. A copy of the report was sent to each member of the Board of Trustees prior to today's meeting, and a copy is filed with the Secretary of the Board. This report was received for record. REPORT OF FINANCE COMMITTEE ON T R E A S U R E R ' S BOND (32) The Finance Committee reports that it has received from Robert R. Manchester, Treasurer of the University, a bond in the amount of $6,000,000 with the Continental Casualty Company as Surety. The bond has been approved by the University Counsel and by the Vice President and Comptroller. The Finance Committee has accepted the bond and reports its receipt for record. T h i s report was received for record. COMMUNICATIONS T h e Secretary presented a letter from the Reverend E d w a r d J. Duncan, Chaplain and Director of the N e w m a n Foundation at the U r b a n a campus, requesting that he be heard on the subject of University credit for courses conducted by the campus religious foundations when that subject is under consideration. O n motion of Mr. Swain, the Trustees approved such a n appearance before the Board or an appropriate committee.
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