TENTH ANNUAL YEAR BOOK— PART VI 241 



for services eross-sectoning bridge. Warrant No. 7146 for $50.00 

 was issued to W. S. Erwin in payment of services for sawing lum 

 ber from amphitheatre. 



July 3, 1909. 

 Warrant No. 7147 for $161.40 issued to Dowd Bros, in payment 

 for filling speed barns. 



EXECUTIVE COMMITTEE MEETING. 

 July 6, 1909. 



Committee met with all members present. Mr. Barnes, of the 

 firm of Barnes Bros., who had contract for grading the new race 

 track appeared before the connnittee and asked that ])ayment hr 

 made on account of work to date. Secretary was authorized to 

 issue warrant for $5,000.00 to Barnes Bros, on account. 



The committee examined the samples of folding chairs which liad 

 been submitted for use in the boxes at the amphitheater and after 

 looking them over it was decided to purchase 43 dozen of No. 97 

 folding chairs, being with steel frame, from Davidson Bros., at the 

 price submitted, $14.00 per dozen, total amount of contract $602.00. 



Secretary presented the advisability of substituting cement in- 

 stead of wood for risers and treads on front steps leading into the 

 amphitheater and informed the committee of the poposition of the 

 Des IMoines Bridge & Iron Company to make such substitution for 

 $125.00. It was decided to accept of their proposition and secre- 

 tary was instructed to so notify the Des Moines Bridge & Iron 

 Company. 



Warrant No. 7148, for $5,000.00. was issued to Barnes Bros, on 

 account of grading work. 



IN VACATION. 



July 7. 1909. 



Warrant No. 7149, for $175.14, issued to B. W. Crossley in pay- 

 ment of expenses for month of June and postage on account of the 

 Educational Exhibit of Farm Crops. 



July 8, 1909. 

 Warrant No. 7150, for $15.17, issued to the C. & N. W. Ry. Co. 

 in payment of freight on lawn seats. 

 16 



