Caption: Board of Trustees Minutes - 1968
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1968] UNIVERSITY OF ILLINOIS 985 With Whom Jamar-Olmen Company Purpose Ventilating and sheet metal work Thomas Plumbing and Heating Company Total Amount to be Paid by the University Dentistry-Medicine- I 2 950 00 Pharmacy Building. First Unit Services Building 4 926 00 Cost-plus contracts — plumbing Bevier Hall 2 500 00 Florida Avenue 4 000 00 Residence Hall S131 *<X> ° ° Summary Amount to be paid to the University Amount to be paid by the University S3 696 349 00 150 994 00 This report was received for record. INVESTMENT REPORT Report of the Finance Committee (34) The Finance Committee reported the following changes in investments of endowment funds for the month of January, 1968: Beckwith Purchase $84 000 U.S. Treasury bills due 12/31/68 Endowment Pool Purchase $14 000 Walter E. Heller open-end demand notes $ 79 874 67 14 000 00 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, for the month of January, 1968: Current Funds ART OBJECTS Sale $50 000 U.S. Treasury bills due 10/31/68 CURRENT GENERAL (Chicago Circle) $ 48 024 92 Purchase $250 000 First National Bank of Chicago C / D due 6/3/68 300 000 First National Bank of Chicago C / D due 6/28/68 FORD FOUNDATION — GENERAL ENGINEERING 250 000 00 300 000 00 Sale $25 000 U.S. Treasury bills due 2/1/68 FORD FOUNDATION — NONWESTERN PROGRAMS 24 806 67 Purchase $10 000 U.S. Treasury bills due 7/31/68 RESTRICTED GROUP 9 722 39 Purchase $1 000 000 Archer-Daniels-Midland notes due 4/4/68 1 000 000 Cargill notes due 4/4/68 Construction Funds BONDS OF 1964 AUXILIARY (Medical Center) 984 375 00 985 625 00 Purchase $95 000 U.S. Treasury bills due 2/29/68 50 000 U.S. Treasury bills due 3/14/68 FLORIDA AVENUE RESIDENCE H A L L 94 655 63 49 590 53 Sale $24 000 U.S. Treasury bills due 6/30/68 23 437 06
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