upr000077 2

I PoMil Slfe^iJlSr vO, DETAIL OF EXPENDITURES ACCOUNT OF WORK ORDER NO- C.S. LOCATION- 'L£s¥ . , DESCRIPTION - ^1- -MONTH OF- .,1 93E. *-30-151. OflD------U AMOUNT CHARGED TO— ADDITIONS AND BETTERMENTS—ROAD LABOR MATERIAL TOTAL ADDITIONS AND BETTERMENTS—EQUIPMENT OPERATING EXPENSES UNADJUSTED LOSS ON RETIRED ROAD AND EQUIPMENT MATERIAL ON HAND—STORE DEPARTMENT 2* f g y & # AMOUNT CREDITED TO— PROPERTY RETIRED AND NOT TO BE REPLACED RESERVE FOR PROPERTY TO BE RETIRED DONATIONS & jg -f <s ^ t-/ S’ 4^ ?w A TOTAlf EXPENDITURES QUANTITY DESCRIPTION OF LABOR AND MATERIAL ? * Price Unit Quantity PRICE AMOUNT / / ? "?* * * f ' L / y^-v v - g ***j>r*a*' A $4s^4tJL if.fi ;i?•,. ; f , c.rw. v iP ? *>• _// £. £<?/ aw v \ ^Vy •yi‘" „ .#<?'. - 'if jjf / Jjry.:Z\ S? . JSTi\/ X M 1 / / t. . ^ - y<X' *j^yrj/& < & & i ?& f $ f If ^ / *4?* >#7 , CORRECT: -t 93-