258 IOWA DEPARTMENT OF AGRICULTURE 



Miscellaneous work during fair 1,437.68 



"Shadow of the cross" booth 35.50 



Horse show ring 40.00 



Water supply system 164.53 



Miscellaneous expense account of fair 853.27 



Rental of tents, chairs, etc 565.50 



Decorations and flags 290.00 



Expense of fair other than premiums $ 80,513.68 



Premiums paid — 



On horses $10,381.00 



On cattle 11,778.00 



On swine 4,135.00 



On sheep 2,146.00 



On poultry 1,036.00 



On agricultural products 3,074.00 



On pantry and apiary products 798.00 



On fruit 892.00 



On creamery and dairy butter 602.00 



On plants and flowers 945.00 



On art and needle work 1,753.00 



On school exhibits 422.00 



On scholarships 1,000.00 



On speed premiums 10,755.00 



Total premiums paid 49,717.50 130,231.18 



To cash balance in treasury Dec. 1, 1910 7,482.09 



To credit for year account unpaid warrants 88.81 



To balance account $176,903.32 



GENERAL SUMMARY. 



CREDIT AND DEBIT ACCOUNT. 



To credit cash balance Nov. 30, 1910 $ 7,482.09 



To debit by unpaid expense warrants — 



Issued prior to Dec. 1, 1909 $ 16.00 



Issued since Dec. 1, 1909 9.65 25.65 



To debit by unpaid premium warrants — 



Issued prior to Dec. 1, 1909 $ 15.50 



Issued since Dec. 1, 1909 157.50 173.00 



To debit by unpaid warrants $ 198.65 



To debit by unpaid balances due on con- 

 tracts for Fair Grounds improvements — 

 Due to Des Moines Bridge & Iron 



Works on amphitheater contract.. 1,157.47 

 Due to O. C. Simmonds on landscape 



work 1,000.00 2,157.47 2,356.12 



Net balance $ 5,125.97 



