After said payroll has been audited as provided for in section 421.31, audited payroll vouchers shall be submitted to the director of revenue and finance who shall therefrom prepare in triplicate an abstract, and shall draw one warrant for the sum total of said payroll in favor of the institution having submitted said payroll voucher.
[C50, 54, 58, 62, 66, 71, 73, 75, 77, 79, 81, § 218.89]
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