COMPILED CODE - Iowa Legislature - State of Iowa

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§§ 241-a32-241-a35.- STATE PRINTING BOARD. Tit. II, Ch. 10-A.
SEC. 241-a32. Appropriation.
1 There is hereby annually appropriated out of any unappropriated
2 funds in the state treasury a sum sufficient to pay all obligations
3 incurred under this and the two following chapters of this title.
[39 G. A., ch. 286, § 33.]
SEC. 241-a33. Bills—each department debited.
1 All bills for printing shall be paid from the funds herein appro-
2 priated. On the payment of a warrant for printing, if the official,
3 board, department or commission for which the printing was furnished
4 has a contingent or support or other fund in the state treasury from
5 which said warrant would be paid were it not for this section, the
6 treasurer of state shall at once charge said fund with the amount of
7 the cost of said printing. If such official, board, department or com-
8 mission has no such fund in the state treasury but has such fund in
9 his or its own possession, the treasurer of state shall at once notify
10 such official, board, department or commission of the amount so paid
11 by him for such printing, and said official, board, department or com-
12 mission shall at once reimburse the treasurer of state from his or its
13 contingent or support fund for such payment, which reimbursement
14 shall be credited to the unappropriated funds of the state.
[37 G. A., ch. 187, § 12; 39 G. A., ch. 286, § 34.]
SEC. 241-a34. Superintendent to separate items.
1 Should the amount of a warrant for printing include printing for
2 more than one officer, board, department or commission, the secretary
3 of the board of printing shall at once furnish the treasurer with a
4 statement of the correct amounts chargeable under the preceding sec-
5 tion to each officer, board, department or commission.
[39 G. A., ch. 286, § 35.]
SEC. 241-a35. Vouchers—form—audit.
1 All bills accruing under contracts for printing shall be filed with
2 the printing board. They shall be in duplicate, or in larger numbers
3 if ordered by the board, verified and itemized with full details neces-
4 sary for computation according to the terms of the contract and orders
5 given in relation thereto or according to law, and shall be accompanied
6 by samples of the work or materials when practicable and when so
7 ordered by the board. All such bills shall be examined and approved
8 by the printing board and the duplicate vouchers passed to the state
9 board of audit. All bills approved by the board shall be indorsed
10 accordingly before presentation to the state board of audit.
[37 G. A., ch. 183, § 12; 39 G. A., ch. 286, § 36.]