upr000278 52

Mr, E. E, Bennett - (CC - Mr. Mr. Omaha - OCT 9 1 704-35 Los Angeles Reinhardt - Los Angeles - 1-733 W, H, Hulsizer- Omaha - 3703.1) This refers to your telegram B-35 of September 29,1950 to Mr, Hulsizer about certain costs furnished for use in the Las Vegas Land and Water Company service exhibits. The first item of #4,145.00 for accounting expense re­ported to you in Mr. Hulsizer*s letter of January 26, 1950 repre­sents the following: Item Description Facilities owned and used by LYL&WCo. Facilities owned by LA&SLRR Co. Included in lease to LVL&W Co. 1 Expense incidental to maintaining records and books of LVL&W Co, (includes estimated cost for gen­eral administration of taxes, ac­counts and statistics - Labor #3344.$3, Stationery #10.00) #3,354.#3 2 Clerical services in connection with lease of water facilities to LVL&WCo. I 294.00 3 Services and expenses of traveling representatives conducting annual audit of accounts at Las Vegas, Her. (Labor #164.£5, Expenses #102.60) 267.45 4 4 Railroad Retirement and Unemployment Tax (6$ on total labor in line with GMA rules) 210.53 17.64 Total #3,332.36 # 311.64 M. M k Grand Total #4,144.50 Called #4,145.00 ajL 1950 As information (and with the exception of the arbitrary charge of #100 monthly for all departments handling LVL&W matters), none of the expense shown above is actually billed to the LVL&W Co. by the Union Pacific, nor is actual billing made of any of the applicable additives shown as sub-paragraphs (b) to (g) of Section 4 of proposed agreement between UPRR Go. and LVL&W Co*