130 IOWA DEPARTMENT OF AGRICULTURE 



EXPENSE WARRANTS ISSUED DURING THE PERIOD FROM DECEM- 

 BER 1st, 1912, to NOVEMBER 30th, 1913. 



l^ote. — The expense warrants issued in the name of A. R. Corey, Secre- 

 tary Grounds Department, are deposited with the Iowa Trust and Savings 



Bank to the credit of the grounds department payroll account. Payroll 



checks are then issued by the secretary agaimst this account so that the 

 department may have a receipted voucher for the payment of all claims 

 for labor in the grounds department. 



This same method is employed in paying off all help under the de- 

 partment superintendents at the close of the fair. After the payroll of 

 each superintendent is approved by the board the secretary is instructed 

 to issue an expense warrant covering the amount of each payroll and de- 

 posit the same in the bank to the credit of the superintendent's pay roll 

 account. The superintendent then issues checks against this account 

 in payment of help employed. 



Date Ko. To Whom Issued Amt. 

 12-13 1U092 R. S. Johnston, expenses attending meetings, 



American Assn. Fairs and Expositions, Chicago.. $ IS. 65 

 12-13 10093 O. A. Olson, expenses attending meetings, Ameri- 

 can Assn. Fairs and Expositions, Chicago 43.52 



12-13 10094 H. L. Pike, expenses attending meetings, Ameri- 

 can Assn. Fairs and Expositions, Chicago 32.80 



12-13 10095 E. M. Wentworth, expenses attending meeting 



American Assn. Fairs and Expositions, Chicago. . 17.25 

 12-13 10096 E. J. Curtin, expenses attending meeting Ameri- 

 can Assn. Fairs and Expositions, Chicago 35.60 



12-13 10097 J. F. Summers, expenses attending meeting Ameri- 

 can Assn. Fairs and Expositions, Chicago 33.60 



12-13 10098 C. E. Cameron, expenses attending meeting Ameri- 

 can Assn. Fairs aiid Exposition, Chicago 32.91 



12-13 10099 C. E. Cameron, per diem and mileage annual meet- 

 ing 38.00 



12-13 10100 O. A. Olson, per diem and mileage annual meeting.... 39.50 

 12-13 10101 R. y. Johnston, jjei' diem and mileage annual meet- 

 ing 39.80 



12-13 10102 C. W. I'hillips, per diem and mileage annual meet- 

 ing 45.00 



12-13 10103 E. M. Reeves, per diem and mileage annual meeting 36.30 



12-13 10104 E. J. Curtin, per diem and mileage annual meeting 39.50 

 12-13 10105 E. M. Wentworth, per diem and mileage annual 



meeting .- 30.00 



12-13 10106 T. C. Legoe, per diem and mileage annual meeting 28.50 

 12-13 10107 C. F. Curtiss, per diem and mileage annual meeting 23.70 

 12-13 10108 F. E. Sheldon, per diem and mileage annual meeting 36.30 

 12-13 10109 J. F. Summers, per diem and mileage annual meet- 

 ing 40.00 



12-13 10110 Jno. P. Mullen, per diem and mileage annual meet- 

 ing : 35.70 



12-13 10111 II. L. Pike, per diem and mileage annual meeting 44.00 

 12-16 .10112 Audubon County Journal, expense advertising 1912 



fair 5.2S 



