Caption: Board of Trustees Minutes - 1968
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1966] With Whom. Downtown Electric Company U N I V E R S I T Y OF I L L I N O I S 99 Amount to be Paid by the University 14 250 00 Dean Evans Company George S. Grimmett & Company Healy Plumbing and Heating Company Kuhne-Simmons Co., Inc. Mayfair Construction Company The Nii-Way Contracting Corporation Reliable Plumbing & Heating Co, Total Purpose Cost-plus contract— Lincoln Hall, 1110 $ electrical work (four Weat Main Street, items, $2,800 to Natural History $5,600) Building, Women's Gymnasium Cost-plus contract — Dairy Manufactures general work (eleven Building, Lincoln items, £2,700 to Avenue Residence, £14,000) Lincoln Hall, 1110 West Main Street, Natural History Building, Nuclear Engineering Laboratory, Stock Pavilion, Veterinary Medicine Building Cost-plus contract— Women's Gymnasium plastering Mechanical work East Chemistry Building General work General work East Chemistry Building Union and Residence Hall facility. Medical Center Illinois Eye and Ear Infirmary Electrical Engineering Building, Men's Old Gymnasium, Stock Pavilion 70 500 00 3 000 00 19 471 00 3 371 00 2 545 00 Cost-plus contract— heating work Cost-plus contract— heating and ventilating work (three items, $3,812 to 37,300) Summary 2 719 00 16 112 00 $ 135 474 00 $7 855 114 00 140 094 00 Amount to be paid to the University Amount to be paid by the University , T h i s r e p o r t w a s received for r e c o r d . INVESTMENT REPORT Report of the F i n a n c e Committee (25) The Finance Committee reported the following changes in investments of endowment funds for the month of June, 1966; Pool $20 000 U.S. Treasury 4 } ^ per cent bonds due 2/15/74 $ 19 118 75 Report of the Comptroller T h e Comptroller reported the following changes in investments of current and unexpended plant funds, which he has been authorized to make, for the month of June, 1966: Current Funds A R T OBJECTS Purchase $63 000 U.S. Treasury bills due 10/31/66 Construction Funds ASSEMBLY HALL 5215 000 U.S. Treasury bills due 6/30/67 C E N T E R FOR THE PERFORMING ARTS Purchase $232 000 Farm Home Administration 5 per cent notes (USAinsured) due 6/76 204 809 00 $ 61 960 50 232 000 00
| 
