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Transcription
* Mr. E. C. Renwickj Referring to TJPRRCo. Joint Facility bill #561447 against LVL&WCo., covering operations of the Railroad Company under Contract Audit #74531 for the year 1952: From Bill Net Year End Capital As of 12/31/50 12/51/51 Land Original cost $ 75,900 787,412 $863,312 $ 75,900 795,935 #871,836 Above indicates that an amount of $8,523 was included for capital additions to Production Facilities in year 1951. My letter to Mr. Reinhardt dated January 18, 1952, indicates following capital additions in year 1951; /A«./ A tf m Work Order s s 7 1 o. i n n fy . pjr My Letter Jan. 18th Included in Bill 4712 - Westleigh Addn. $ 2,163,'f>?:'s“ $ 2,160 4789 - West Side 34,030.^* None 4728 - Wells 8, 10 & 11 (Est) 15,300. 6,363 $51,496. r nr':' $ 8,523 I 'phoned Mr. Hubbard at Omaha regarding above difference, and he talked to Mr. Carson, who advised that the amount of $8,523 represents only the cost of that portion of facilities constructed under above work orders which was in operation as of December 31, 1951, notwithstanding the fact that the charges for balance of work were included in the accounts. Mr. Bennett requested that I hold the bill up until I could discuss this matter with you and you could decide what action if any you wished to take in the matter. L * .
