208 IOWA DEPARTMENT OF AGRICULTURE. 



EXECUTIVE AND AUDITING COIklMITTEE MEETING. 



September 19 and 20, 1907. 

 Executive committee met with all members present for the pur- 

 pose of making final settlement with contractors for the swine bam, 

 horse barn, electric light and power house and the machinery in- 

 stalled in same. Secretan^ was instructed to issue warrants in 

 payment of the balances shown, as follows : 



J. B. McGorrisk, general contractor, for swine barn: 



Total amount of contract $38,235.30 



For extra lumber 869.18 



Total $39,104.48 $39,104.48 



Previously paid $28,020.40 



By credits 275.00 



$28,295.40 $28,295.40 



Balance due $10,809.08 



Des Moines Bridge & Iron company. Contract for structural iron work. 



Total amount of contract $29,300.00 



Previously paid 28,500.00 



Balance due $ 800.00 



King-Lambert company. Contract for sewer. 



Amount of contract $ 1,490.00 



Extras 67.20 



Total " $ 1,557.20 $ 1,557.20 



Previously paid 696.58 



Balance due $ 860.62 



Due architects: 



Swine barn, 4 per cent of $74,395.80 



Horse barn, 4 per cent of 9,651.03 



Power station, 4 per cent of 3, 300. .56 



Four per cent of $87,347.39 $ 3,493.89 



Previously paid 2,456.29 



Balance due $ 1,037.60 



Chas. Weitz Sons., contract for horse barn: 



Amount of contract $ 9,651.03 



Extras 31.50 



Total $ 9,682.53 $ 9,682.53 



Previously paid 7,651.03 



Balance due $ 2,031.50 



