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Los Angeles, November 9, 1945 * k w.o. 3180 Ur. Frank Strong: Referring to Work Order 3180 covering d r illin g of w ell No. 11 at Las Vegas, Nev. There was a to ta l of $1201.98 transferred from cancelled Work Order 3042 to Work Order 3180 which consisted o f : of $794.57 applying p rin cipally to unloading pipe and work train service. A personal expense item of $33*67 charged to B&E 1 during August, 1945 is shown in the accounts for a Ur. Harden, but no labor reported. Was this employe on your engineering party p a yroll. To avoid any duplication of material charges such as were reported previously on a sim ilar p ro je ct, would like to know i f the following requisitions cover a l l materials ordered and are the materials to be charged direct or to MOH account and covered by forms 502-1. In addition to above, I asstime w ell casing and other materials were furnished from stock on hand at Wilmington. W ill you kindly advise in this regard. R&E 1 Engineering $184.86 R&E 18 Concrete Uats. Labor & Material 404.55 R&E l 8 Conductor APipe Etc. Reqn 64-36 612.57 Total $1201,98 During August 1945 additional charges were reported in amount $$11220011:,9 Requisition 64-33 (2 sheets) W.O. Pending * ? " ? E 64-1131...............— 64-36 113 I 64-114 64-127 64-140 64-146 64-155 64—158 64-159 64-162 64-173 ( 64-191 64-193 64-167 E 64-168 ? 64-169 " H N II . J n n H M II H H 4 H U H Y 11 n u 0 (Tools) Chg to 0E.231 -7 W..Oo.. 33118800 wJ II H II . J E lectrica l Material MOH y « £ ? n & H II