Repository: UIHistories Project: Board of Trustees Minutes - 1970 [PAGE 870]

EXTRACTED TEXT FROM PAGE:

870

With Whom N00014-67-A-0305-0011 . . Warner Electric Brake and Clutch Company Total

BOABD OF T R U S T E E S

[March 18

Amount to be Paid to the University 15 000 300 109 J686 057

Purpose Solid state and surface state electronics of semiconductors as related to devices such as transistors and photo-detectors Incremental motion control problems

Change

Orders

Amount to be Paid by the University $ 5 000 6 500 6 810 5 200 * 23 510 ° 150 040 «°84 190

975

With Whom Purpose Champaign A and K Insulation Insulation work — cost-plus contract: Student SerCompany vices Building Dean Evans Company Generalwork — cost-plus contract: University High School David W. Reichard Plumbing Ventilation work — cost-plus contract: 26 East and Heating Company, Inc. Springfield Avenue Remco Electrical Corporation Electrical work—cost-plus contract: Noyes Laboratory Total

Summary

Amount to be paid to the University: Medical Center Urbana-Champaign Total Amount to be paid by the University: Urbana-Champaign J

$ 23 510

This report was received for record.

INVESTMENT R E P O R T F o r t h e M o n t h of J a n u a r y , 1970 R e p o r t of t h e C o m p t r o l l e r (27) The Comptroller reported the following changes in investments of current and unexpended plant funds, which he has been authorized to m a k e : Current Funds Restricted (Chicago Circle) Purchase: Per Cent $ 25 000 Associates Corp. demand notes 8.47 $ 25 000 00 Medical Service Plan (Medical Center) Purchase: $ 26 000 C I T Financial demand notes 8. 60 26 000 00 Restricted Group Sale: $1 000 000 Atlantic Richfield notes due 2/9/70 990 368 11 $ 500 1 000 500 500 1 000 000 000 000 000 000 P P G Industries note due 3/16/70 New England Telephone note due 3/17/70 Amoco Credit note due 4/3/70 Colorado Interstate note due 4/3/70 El Paso Natural Gas note due 7/7/70 Plant Funds 9.16 9.16 9.34 9.34 9.42 491 983 488 488 955 500 000 467 467 000 00 00 01 01 00

Art Objects Sale: $350 000 U.S. Treasury bills due 7/31/70 Purchases * $300 000 El Paso Natural Gas note due 7/7/70 50 000 Local Loan note 8 % per cent due 7/22/71 Dentistry-Medicine-Pharmacy Auxiliary (Medical Center) Sale: $235 000 U.S. Treasury bills due 4/16/70

335 300 38 9.42 8.75 286 500 00 50 000 00

230 621 95