Caption: Board of Trustees Minutes - 1970
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212 With Whom United States Air Force: AFOSR-68-1508 AFOSR-7-67 United States Army DA 49-193-MD 2410 United States Atomic Energy Commission: AT(11-1) 1195 AT(ll-l) 1198 Total With Whom Cornell University (subcontract with United States Office of Education OEC 3-7-070706-3118) BOARD O F TRUSTEES [ D e c e m b e r 18 Amount to be Paid to the University $ 69 969 97 495 51 858 Purpose Charged colloidal particles for propulsion Theory and application of computational principles in complex intelligent systems Transmission of the common cold to volunteers under controlled conditions Elementary particle interactions in the high energy region Understanding the nature of materials, predominantly solids 1 384 000 1 475 000 S3 529 764 Amount to be Paid by the University $ 5 114 Purpose Planned collaborative language program among investigators Summary Amount to be paid to the University Amount to be paid by the University t3 876 331 18 114 T h i s report w a s received for record. INVESTMENT R E P O R T F o r t h e M o n t h of S e p t e m b e r , 1968 R e p o r t of t h e C o m p t r o l l e r (26) 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 Current Funds (Chicago Circle) Purchases: $836 000 General Motors Acceptance Corp. notes due 1 0 / 2 / 6 8 . . . . $ 100 000 Ford Motor Credit Corp. notes due 10/21/68 Medical Service Plan (Medical Center) Purchase: $50 000 Federal National Mortgage Association 6.10 per cent notes due 6/10/69 Restricted Group Purchases : $1 000 000 00 Jewel Tea Company notes due 9/27/68 500 000 00 Ford Motor Credit Corp. notes due 10/3/68 1 000 000 00 Beneficial Finance notes due 10/4/68 1 000 000 00 Federal National Mortgage Association notes due 11/1/68 541 680 66 Bank of America acceptance due 11/4/68 endorsed by The Northern Trust Company 500 000 00 Chase Manhattan Bank acceptance due 11/4/68 endorsed by The Northern Trust Company 1 000 000 00 Clark Eq. Credit Corp. 5J4 per cent notes due 11/29/68 1 000 000 00 Hallmark Cards notes due 12/3/68 1 000 000 00 Atlantic Richfield notes due 3/4/69 1 000 000 00 Boise Cascade 6H per cent notes due 1/15/70 Construction Funds Dentistry-Medicine-Pharmacy Auxiliary (Medical Center) Purchase: $30 000 U.S. Treasury bills due 10/24/68 836 000 00 100 000 00 50 171 88 $ 997 552 08 500 000 00 997 534 13 993 437 50 537 181 70 495 847 22 100000000 987 541 67 972 420 14 1 000 000 00 29 888 63
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