upr000264 32

TOTAL EXPENDITURES QUANTITY DESCRIPTION ITTJtRMENTS P rillin g easing and perforating 16" w all to a depth of 1128 feet as per contract Audit No. 10468 dated October 18. 19 fti7 t/,QOTn n f t , 20* I ,D, Conductor Pipe A M O U N T C H A R G E D T O - A D D IT IO N S A N D B E TTE R M E N TS T O T A L O P E R A T IN G E X PE NSES —U N A D J U S T E D -D E B IT S FROM R E TIR E D R O A D A N D E Q U IP M E N T - S A L V A G E FROM R O A D P R O P E I^ Y A B A N D O N E D B U T N O T D EM O LISH 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 T Y M A T E R IA L O N H A N D —STO R E D E P A R TM E N T B o l B a ta ta - Na^md* AM O U N T CREDITED T O - R O A D P R O P E R T Y R E TIR E D A N D N O T TO BE R E PLA C E D RESER VE FOR R O A D P R O P E R T Y TO BE R E TIR E D A N D R E P LA C E D D O N A T IO N S A N D G R A N T S IN A ID O P C O N S T R U C T IO N l ate 9-jO-48 2r£9_ Rwftpitelfltiaa gff flamnag %q Baft* FflTiTiQSL Hwy & Augu st 1948 Attaint October JS4&- 277,90 10-117-49____April,May& Jane 1949 Unimproved Real Estate - Nevada PC - Mr. Wm. Reinhardt CC - Me , Cteaha - November 22r____ 194 fi_ . A. WHITS For the Auditor 6 4,96 per f t . 22L6Q Less 10j& Juno 1949 issL^a 416715.16 A C C T . NO. O P E R A T IN G E X P E N S E S 3452 Balance Due 1857,24 Contract Baal 150-00 7696.A pril 1949 versos Welle & Stewart Land & Livestock ________________ f t , of 32ft. w all easing with n o Usa a attached F.O.B. Las Yogas firne 1949 yfarsua ffin i ft T, Stewar t 50 ft of 16* nee v e il casing lay 1949 - Eraett & Chandler - Insurance CHARACTER OF IM PRO VEM EN T NO. C O R R ECT