242 IOWA DEPARTMENT OF AGRICULTURE 



July 9, 1909. 

 Warrant No. 7151, for $6.43, issued to C. & N. W. Ry. Co. in pay- 

 ment of freight. Also warrant No. 7152, for 40e, issued to C. & 

 X. W. Ry. Co. in payment of freight. 



July 12, 1909. 



Warrant No. 7153, for $38.00, issued to C. E. Cameron, expenses 

 and per diem of committee meeting. Also warrant No. 7154, for 

 $34.20, to W. C. Brown, expenses and per diem for committee meet- 

 ing. Warrant No. 7155, for $65.25, issued to J. F. Fredregill, in 

 payment for laying foundations under speed barns and other build- 

 ings on the fair grounds. Warrant No. 7156, for $38,000.00, is- 

 sued to the Des ^Moines Bridge & Iron Company, being first pay- 

 ment on estimate on account of amphitheater. AVarrant No. 7157, 

 for $43.75, issued to A. Olson, account of contract for laying shin- 

 gles on speed barns. Also warrant No. 7158, for $1,097.85, to J. 

 H. Deemer, superintendent of grounds, in payment for pay roll for 

 labor, June 21 to July 6. 



July 14, 1909. 



Warrant No. 7159, for $26.40, issued to John Ledgerwood, i);iy- 

 ment of per diem and mileage while looking after work in Ihe 

 Machinery department. 



July 15, 1909. 



Warrant No. 7160, for $24.75, issued to Lozior, the florist, in pay- 

 ment for bill for plants and shrubbery purchased for the fair 

 ground. 



July 17, 1909. 



Warrant No. 7161, for $500.00, issued to Potts Bros., being third 

 payment on account of contract for laying cement walks. 



EXECUTIVE COMMITTEE MEETING. 



July 20, 1909. 



Committee met with Mr. Cameron and Mr. Simpson present. 



The contract with the Edwin Cutler Plumbing Company for 

 plumbing in the swine pavilion was annulled on account of con- 

 tractor not complying with the terms of the contract. 



Contract was entered into with the Pray & Comerford Plumbing 

 Company for plumbing and sewer work in the swine and stock 

 pavilion at the state fair grounds. 



