Caption: Board of Trustees Minutes - 1970
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86 With Whom Jamar-Olmen Co. Simpson Construction Co. BOARD OF TRUSTEES [September 18 Amounl to be Paid by the University 5 553 00 16 000 00 6 153 00 5 664 00 5 578 00 118 083 00 Total Purpose Cost-plus contracts: Old Illini Union Building $ general Cost-plus contracts: Physical Environment general Building Medical Center landscaping Neuropsychiatric Institute Neuropsychiatric Institute $ Summary Amount to be paid to the University Amount to be paid by the University 15 808 857 00 118 083 00 This report was received for record. INVESTMENT REPORT For the Month of June, 1968 Report of the Finance Committee (17) The Finance Committee reported the following changes in investments of endowment funds: Miller Purchases: 1,000 shares Babcock and Wilcox common stock $45 528 04 1,000 shares Dresser Industries 2.20 Cv. preferred stock 44 410 00 1,000 shares Standard Oil of Indiana common stock S3 443 00 Pool Exchange: 1,038 shares Insurance Company of North American common stock for 2,076 shares I N A Corporation common stock. Sales: $45 000 Associates Investment demand notes 45 000 00 14 000 Walter E. Heller & Company demand notes 14 000 00 4/10 share Royal Dutch Petroleum common stock 18 34 Report of the Comptroller The Comptroller reported the following changes in investments of current and unexpended plant funds, which he has been authorized to make: Curreni Funds Restricted Group Purchases: $1 000 000 Cargill notes due 10/3/68 1 000 000 Local Loan notes due 10/3/68. 300 000 Federal National Mortgage Association notes due 10/14/68 700 000 Federal National Mortgage Association notes due 12/16/68 1 000 000 First National Bank of Chicago C / D due 1/3/69 Stubbins Student Loan Fund Purchase: $11 000 U.S. Treasury bills due 5/31/69 $ 979 340 28 981 250 00 293 772 92 678 235 83 1 000 000 00 10 437 79 Assembly Hall Construction Funds Sale: $2 000 U . S . Treasury bills due 11/30/68 Dentistry-Medicine-Pharmacy Auxiliary (Medical Center) Purchase: $36 000 U.S. Treasury bills due 2/29/69 $ 1 940 07 34 656 41
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