Caption: Board of Trustees Minutes - 1970
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432 BOARD O F T R U S T E E S [June 18 Summary Total to be paid to the University: Chicago Circle Medical Center Urbana-Champaign Total Total to be paid by the University: Chicago Circle Medical Center Total . , , $ 5 367 547 J919 000 152 078 230 $ 12 115 32 932 $ 45 047 T h i s report was received for record. COMPTROLLER'S QUARTERLY REPORT (29) The Comptroller presented his quarterly report to the Board as of March 31, 1969. T h i s r e p o r t w a s r e c e i v e d f o r r e c o r d a n d a c o p y h a s b e e n filed w i t h t h e S e c r e t a r y of t h e B o a r d . INVESTMENT R E P O R T F o r t h e M o n t h of April, 1969 R e p o r t of t h e F i n a n c e C o m m i t t e e (30) The Finance Committee reported the following changes in investments of endowment funds: Pool Sales: 1,600 rts Oklahoma Gas and Electric Company 800 rts Polaroid Corporation Purchase: $33 000 Commercial Credit Company demand notes Rust Sale: 408 rts Oklahoma Gas and Electric Company $ 75 00 250 00 33 000 00 19 13 R e p o r t of t h e C o m p t r o l l e r The 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) Purchase * $300 000 Broadway-Hale Stores notes due 6/30/69 Medical Service Plan (Medical Center) Purchase: $40 000 Federal National Mortgage Association notes Restricted Group Purchases: $ 500 000 Stokely-Van Camp notes due 6/24/69 1 000 000 International Harvester notes due 8/5/69 145 000 Continental Illinois National Bank bk.acc. 133 000 Continental Illinois National Bank bk.acc. 500 000 John Deere credit notes due 8/15/69 500 000 Bell and Howell notes due 9/5/69 500 000 Kimberly Clark notes due 9/5/69 500 000 Continental Illinois National Bank bk.acc. Bonds of 1964 Auxiliary Purchases: $50 000 U . S . Treasury bills due 5/8/69 50 000 U.S. Treasury bills due 6/12/69 Plant Funds Fund (Medical Center) 49 864 44 49 560 84 $295 275 00 due 7/10/69 39 912 50 due 8/8/69 due 8/15/69 due 9 / 2 6 / 6 9 . . . . 491 977 142 130 489 484 485 484 833 055 011 077 013 736 513 062 33 56 39 69 89 11 89 50
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