upr000278 48

This refers to your telegram B-35 of September 29 > 1950 to Mr. Hulsizer, and supplements my letter of October 9* 1950 to you, about certain costs furnished for use in the Las Vegas Land and Water Company water service exhibits* The information furnished Mr. Reinhardt in my letter of April 7> 1950 for the year 1949 comprised the followings 1* Fay roll labor 2. Vacation allowance 3* Material 4* Store house expense 5. Electric current 6. Telephone #12,#92.00 375.00 966.00 51*00 Total #13, 267.00 1 , 017.00 5 , 226.00 ? 61.00 $19,571.00 The above amount was actually billed to the LVL&W Co* during the year 1949# however, if billing had been made on the basis of the subparagraphs of Section 4 of proposed new agree­ment, the charges would have consisted of the following: 7* Fay roll labor 6. Material 966*00 9* Electric current 5,226*00 10* Telephone 6l«QQ 11# 10$ Supervision on labor item 7 12. 3$ Vacation allowance on labor item 7 13* Railroad Retirement and Unemployment Tax (6$ on total of labor items 7 and 12 in line with GMA rules) 14* Purchasing and store house expense, inspection, handling, transportation to point of use, etc. (15$ on item 6 in line with GMA rules) Total #12, 692.00 6 , 253.00 1, 269.20 366.76 796.73 The difference of #11.76 for vacation allowance is due to using the actual vacation allowance in item 2 and the computa­tion at 3$ in item 12* The difference of #93.90 is likewise due to using the current storehouse expense^i!*! item 4 and in item 14 the amount