198 IOWA DEPARTMENT OF AGRICULTURE 



SUMMARY OF CONTRACTS WITH THE DES MOINES BRIDGE & IRON 

 WORKS FOR WORK AT THE IOWA STATE FAIR AND EXPO- 

 SITION GROUNDS, SEASON OF 1909. 



Jan. 1, 1910. Credits Debits 



May 5,1909 Amount of contract for amphitheater. . $78,900.00 



June 24,1909 Credit for omitting four turnstiles $ 460.00 



July 12,1909 Paid by warrant No. 7156 38,000.00 



July 22, 1909 Extra for 4 wire guards for windows. . 



Extra for 2 wire guards for doors 



Extra for 2 wire guards for transoms.. 21.40 



Aug. 18,1909 Paid by warrant No, 7228 25,000.00 



Aug. 25, 1909 Extra for railing at rear of reserved 



seats 160.00 



Aug. 16, 1909 Extra for labor and drayage in chang- 

 ing step angles 20.40 



Sept. 30, 1909 Extra work raising beams on mez. 



floor 83.00 



Extra for changing risers and treads on 

 front stairs from wood to concrete. 125.00 



Sept. 27, 1909 Paid by warrant No. 7418 12,000.00 



Dec. 31,1909 Paid by warrant No. 7701 2,800.00 



$78,260.00 $79,309.80 

 78,260.00 



Balance due on amphitheater $ 1,049.80 



Extra for grading at east entrance 107.67 



Total balance due on amphithea- 

 ter contracts $ 1,157.47 



The amount of bonds to be filed by the secretary and treasurer 

 was fixed as follows : 



Treasurer's bond $50,000.00 



Secretary's bond 10,000.00 



Secretary was authorized to have the superintendent of the fair 

 grounds haul cinders from the state house and the Elrawood coal 

 mines to the fair grounds, at 90 cents per load for hauling. 



