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Caption: Board of Trustees Minutes - 1926
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1926] UNIVERSITY OF ILLINOIS 53S Schedule B MEMORIAL STADIUM FUND SUMMARY OF RECEIPTS AND DISBURSEMENTS AS AT DECEMBER 31, 1 2 95 Prior to July I, 192S-26 Total to Dec. 31 IQ2S '9'S Rectifts Pledges $1 392 686 72 $86 794 45 $1 479 481 17 Miscellaneous Donations 5 881 22 5 881 22 Less Refunds 594 95 73 >5 66810 Total Donations (5 286 27) (73 "5)* (5 213 11) Total Pledges and Donations $1 397 972 09 $86 721 30 $1 484 694 29 Interest on Pledges 2 851 94 I 334 68 4 186 62 Interest on Investments 16 204 45 16 204 45 Loans from Athletic Association 275 120 38 37 171 05* 237 949 33 Total Receipts $1 692 149 76 $50 884 93 $1 743 034 69 Disbursements Office and Collection Expense (To be refunded by Athletic Ass'n) Salaries and Wages $123650 $123650 Office Supplies 465 465 Printing and Stationery 50090 50090 Travel 2671 2671 Telephone and Telegraph S 7S S 7S Total Office and Collection Expense... (l 774 5«) (• 774 S'l1 Construction in Progress Plans and Specifications $ 477 61 477 61 Architectural Services 56 000 00 24 000 00 80 000 00 General Construction I 288 054 26 19 609 40 I 317 663 66 Reenforcing Steel 36 753 02 36 753 02 Structural Steel 15580252 1 000 00 15680252 Electrical Wiring 22 671 00 22 672 00 Finishing Hardware 841938 841938 Filtering Equipment 609 94 609 94 Heating and Ventilating 10 314 50 10 314 50 Lighting Fixtures 8 141 66 8 141 66 Plumbing, Gas Fittings, and Drainage 76 819 43 76 8r9 43 Supervision and Testing Materials 11 152 53 11 152 53 Incidentals 437 29 437 29 Total Construction (1 675654 14) (5460940) (1 730 263 54) Total Disbursements $1 675 654 r4 $56 383 91 $1 732 038 05 Balance December 31, 1925 (See Schedule A) $10 99s 64 "Credit Balance—Refunds. •To be refunded by A. A.
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