TENTH ANNUAL YEAR BOOK— PART VI 237 



IN VACATION. 



June 12, 1909. 

 Warrant No. 7090 for $167.60 was issued to the American Steel 

 & Wire Company in payment for woven wire fencing for the race 

 track. 



June 15, 1909. 

 Warrant No. 7091 was issued to C. E. Cameron, for $46.00. pay- 

 ment for services in looking after the work at the fair grounds. 

 Also warrant No. 7092 for $62.25 issued to J. I. ]\Iyerly, postmaster, 

 for postage on premium lists. 



June 17, 1909. 



Warrant No. 7093 for $120.00 issued to Ora Williams in pay- 

 ment of services as chief in charge of the Publicity Department of 

 the State Fair. Also warrant No. 7094 for $39.80 issued to R. S. 

 Johnston for services and expenses in attending to special com- 

 mittee work on account of the Swine Department. Also warrant 

 No. 7095 issued to H. D. DeKalb, of DeKalb, Iowa, for $10.00, 

 being refund of amount sent in for pen rent in the Swine Depart- 

 ment. 



June 18, 1909. 



Warrant No. 7096, for $74.20, issued to W. C. Brown in payment 

 of expenses in attending committee meeting in Chicago the 1st of 

 May, and for services of special committee work in Privilege De- 

 partment. Also warrant No. 7097, for $47.81, issued to A. Olson, 

 account of laying shingles on speed barns at fair grounds as per 

 contract with the "Superintendent of grounds. Also warrant No. 

 7098, for $47.90, issued to Wallace's Farmer in payment for bill 

 for printing ' ' Greater Iowa. ' ' 



June 22, 1909. 



The following warrants and amounts were issued as per instruc- 

 tions of the executive committee at their last meeting : 

 Claim No. Amount. 



7099 Ferguson Printing Co., printing $106.40 



7100 Western Union Telegraph Co., telegrams 4.44 



7101 Geo. A. Stierer, repairs on superintendent's tiouse 11.28 



7102 Mutual Telephone Co., phone rental and toll fees 17.55 



7103 Iowa Telephone Co., toll fees 5.50 



7104 J. H. Welch Printing Co., printing 52.50 



7105 E. D. Chassell, binding 9.20 



7106 D. M. Water Co., water rent, March, April and May 17.03 



7107 Goodwin Brick & Tile Co., tile for fair grounds 77.50 



7108 Lewis- Wallace Printing Co., printing 16.25 



7109 C. F. Curtiss, special committee work 7.75 



