upr000069 253

Mr, L , V , Peart - Omaha This refers to your Mallgram of June 23# 195**# relative to expenditures made under work orders subsequent to closeout report for Work Order 778# dated June 18, 195*** As requested, following Is statement showing detail of expenditures made on all work orders uncompleted as of June 30# 195** (Sale Date)} 'V ^ u WO 78 6 - V- 3 6 1 F . D . R a th b u n ( E n g in e e r in g ) # 300.00 D r a f t # 150 3 - S t a t e E n g in e e r 50.00 T o t a l | 350 .0 0 W0 7 7 7 - V -18 8 K eenan P ip e & S u p p ly C o . $ 38**. **3 D r a f t #L**01 - F r e i g h t C h a rg e s 15 *0 0 V -1 9 3 C ra n e Company **75.62 D r a f t $L**02 F r e i g h t C h a rg e s 7 .0 6 V -209 C ra n e Company 20**.**** D r a f t #1**15 F r e i g h t C h a rg e s 1 1 .2 * * V -2 1 3 C ra n e Company 5 6 2 .2 7 D r a f t #1****2 F r e i g h t C h a rg e s 3 1 .5 6 T o t a l 1 1 6 9 1 .6 2 W0 78** - D r a f t #1500 F r e i g h t C h a rg e s # 8 ,1 6 D r a f t # 15 0 1 F r e i g h t C h a rg e s 1 9 .1 * * D r a f t #1502 F r e i g h t C h a rg e s 1 1 . 3 1 V -3 9 7 G eo . E . M i l l e r - L a b o r C o n t r a c t 1 5 1 8 .0 0 V-3 8 8 K . T . B ro n k en - E n g in e e r in g 300.00 V-3 6 8 P io n e e r T i t l e I n s .& T r u s t C o . T i t l e P o l i c y 2 0 .0 0 F - 506** 5 A 2 / 5 * * R e c o r d in g F e e 5 .2 0 * ^ n t e r la l V—3**8 K een an P ip e & S u p p ly C o . **7**.0o ¥=357 W e s te rn W a te r Works S u p p ly C o . * * 11.2 5 V -3S 2 A lh am bra F o u n d ry 6 0 5 .0 0 V-3 6 7 C ra n e Company 2 0 5 .6 6 MOH - 8 M C . I . P i p e 9 LF © 2.**257 2 1 .8 3 M0H - 8 » C . I . P i p e 8 55 LF ® 2.**1236 2 0 6 2 *5 7 MOH - 8 " G a te V a l v e 1 e a ^ 75.**8 7 5 . M T o t a l $ 5 7 3 7 .6 6 L . R . Maag MEDJejp