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upr000219-127
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Invoice MOR R I S O N - K N U D S E N COMPANY, INC. Contractors and Engineers ^ (COPY) Sold to - Union Pacific % Railroad Company Mr. A. C. Ritter, Mgr. Industrial Devflp \\22 West 6th Street, Los Angeles IJ4., California Make Payment To: Address - Box #lj.5>0 Boise, Idaho Date of Invoice 11/30/51 Invoice Reference M - K Co. #1^81-75 Equip m e n t rental and m a t e r i a l s furnished leveling grounds and roadway around w a t e r boo s t e r station, west of U.P. yards in Las Vegas, Nevada. November 21, 1951 Tractor, Diesel D-8 w/A-Dozer & Power Winch 2 hours @ $12.90 per hr............. $25»80 Motor Grader Cat. #12 2 hours @ $9.50 per hr.............. 19.00 Gravel Pit run 88 cu.yds. @ $1.25 per cu.yd....... 110.00 Total Bill .......... $151|.80 The above not covered by contract,
