Caption: Board of Trustees Minutes - 1968
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42 With Whom H. S. Kaiser Company Gerhardt F. Meyne Company BOARD OF T R U S T E E S [July 27 Nu-Way Contracting Corporation O'Callaghan Bros., Inc. Reliable Plumbing and Heating Company Total Amount to be Paid by the Purpose University Cost-plus contract— East Dentistry-Medicine- $ 3 120 00 ventilating work Pharmacy Building Cost-plus contract— East Dentistry-Medicine- 31 918 00 general work (four Pharmacy Building, items. J3.839 to Illinois Eye and Ear J12.747) Infirmary Cost-plus contract— Illinois Eye and Ear 7 713 00 heating work (two Infirmary, East items, £2,719 and Dentistry-Medicine34,994) Pharmacy Building Cost-plus contract— East Dentistry2 509 00 plumbing work Medicine-Pharmacy Building Cost-plu9 contract— Mumford Hall, Central 28 313 00 heating and ventiFood Service, Noyes lating (four items. Laboratory, Observa36,560 to J8.000) tory Addition *128 270 00 Summary Amount to be paid to the University Amount to be paid by the University $& 008 344 00 147 770 00 T h i s report w a s received for record. INVESTMENT R E P O R T 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 (36) T h e Finance Committee reported the following changes in investments of endowment funds for the month of May, 1966: Miller Sale $1 000 General Electric Credit Corporation demand note $ 1 000 00 43 shares Commonwealth Edison Company common stock 2 144 73 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, for the month of May, 1966: Current Funds FORD FOUNDATION G E N E R A L ENGINEERING Purchase $15 000 U.S. Treasury bills due 10/6/66 5 000 U.S. Treasury bills due 4/30/67 25 000 U.S. Treasury 4% per cent notes due 8/15/67 25 000 U.S. Treasury A% per cent notes due 11/15/67 25 000 U.S. Treasury 3% per cent bonds due 8/15/68 22 500 U.S. Treasury 4 per cent bonds due 2/15/69 RESTRICTED G R O U P J 14 4 25 25 24 21 746 88 782 14 007 81 000 00 343 75 965 63 Sale $1 000 000 Montgomery Ward Credit notes due 6/1/66 Purchases $1 000 000 Commercial Credit notes due 6/15/66 1 000 000 Ford Motor Credit notes due 6/28/66 1 000 000 General Motors Acceptance Corporation notes due 6/28/66 Construction Funds CHICAGO CIRCLE U N I O N (Chicago Circle) 996 885 42 996 565 97 995 072 91 995 072 91 Sale $50 000 U.S. Treasury bills due 5/12/66 24 000 U.S. Treasury bills due 6/9/66 FLORIDA A V E N U E RESIDENCE H A L L S 49 936 39 23 897 88 Purcliusc $293 000 U.S. Treasury bills due 6/16/66 292 244 55
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