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U S VSpA£ CCEPABI 5-46-100M DETAIL OF EXPENDITURES A C C O U N T OF WORK ORDER N O ._60i_ LOCATION . Las Vegas____________________________ Jf ______ Nevada d e s c r i p t i o n Construct 750 ft. of 8* V.C. sanitary sawe** in M«-in -------- Sorth of Bonanza Road ___________ _ _ _ _ _ _ _ m o n t h J u 3 y & Aug. 194 8_ AMOUNT CHARGED T O - „ . Unimproved Beal A D D IT IO N S A N D B E T T E R M E N T S £state ” NeVada L A B O R M A T E R IA L T O T A L 3 045 71 O P E R A T IN G E X P E N S E S . U N A D J U S T E D D E B IT S FR O M R E T IR E D R O A D A N D E Q U IP M E N T S A L V A G E FR O M R O A D P R O P E R TY A B A N D O N E D B U T N O T D E M O L IS H E D M IS C E L L A N E O U S P H Y S IC A L P R O P E R TY M A T E R IA L O N H A N D — S TO R E D E P A R TM E N T Accounts Beeollectible 1 874 28 AMOUNT CREDITED T O - R O A D P R O P E R TY R E T IR E D A N D N O T T O B E R E P L A C E D R E S E R V E FO R R O A D P R O P E R TY T O B E R E T IR E D A N D R E P L A C E D D O N A T IO N S A N D G R A N T S IN A ID O F C O N S T R U C T IO N C H A R A C TE R O F IM P R O V E M E N T NO . T O T A L E X P E N D I T U R E S A C C T . N O . Q U A N T IT Y D E S C R IP TIO N P R IC E ADDITIONS AND BETTERMENTS OPERATING E X P E N S E S — *7— Voucher 7915 - Nevada Construction Co. Construction of sanitary sever in North street - Job completed - Contract Audit No. 10458 4 798 00 Plus cost of bond 47 98 Voucher 8010 Emett & Chandler Liability insurance 60 79 Contraetural insurance 1? 22 ----- 4 919 99 Distribution as follows 1 Unimproved Beal Estate-Nev. $3 045.71 [/Accounts Beeollectible 1 874.28 14 919.99 Sears Roebuck Co. 100/525 937.14 'Lana s tie Deec 4? 52) l/Garside & Cahlan 100/525 937.14 'To be ]elcl in Su e pen56 UXffe&J frl 874.2* opt ic u 1 a{treenent Au lit I0 . 104 4 4 ex<s r e i s ed) NOTES 75/525 of total cost of sever applicable to sale parcel under option to Gar side & Cahlan Agreement Audit No. 10367 dated June 10, 1946 is included in Investment Account in accordance with vork order. / * y CORRECT Cteaha - September 30, 194 8 , L. A. WHITEy For the Audi