upr000207 43

c. s. 10-22-25,000---- U Form 30A !!* 9 ft .................Department— f Labor $ Authority for Expenditure (Item 1)i Materials 9249 [Total $ IM S ® Less— Donations, Grants or Proportion payable by $ WORK ORDER AUTHORITY FOR PRO PERTY RETIRED AND R EP LA C E D Im Aagslss A Salt Jjtim Railroad Ctwpany a W 6Mti*sS8_________ Division _ i y U W , Net Estimated Cost to Railroad Company jj*J 10435 On the property of_ XA 6 31 RB Co. Now operated by_ At I*j» Tbgog. HQrada - iwwrth u 4 si an Co. ( Station or L ocation) gtib&lrisia*. t92# D e s c rip tio n o f W o rk: B r l l l as* 12 * caa®d w s ll 635* d « « p and eonstruat 260 f t . o f ti^h t board f«M » 9* Mgfe arena! Mg ip? tog? iwplaolag boos Sag ever Spstag* *A" sad *8% 8 * §| pip* lia s 999* long* IS * IB pipe lia® W is*» sad newnatn {©*i# wo*fc order su per-ssdss and modifies f*-®„ 4707 * All charges to too repertsd egalast w*9» 4707) Detailed estimate (Forms 30-1 and 30-2) and plan attached, Necessity for Work: a&iitU* to *bows work, origins! authority prorM M for a 16 ” pipe lisa £Ma asw a »U to latafee of aalm pipe 11a la rsplaesasat of pert lea of W pipe list free Big Spring te Twebsy at Intake and m it It mm dsslvtd te Install 24" pipe lisa fron anr well te connection with present 16" on In pipe line coal apply 16" pipe In wain pipe line veplaelng *14 16* 70 pipe fee which near authority request w in he snfeadttod, tikis request la wade te eewer work perferaed as authorised By original authority* Set In Bwdget Character of Improvement N o .M _ ~ '$ * * * * S t a t iO B S « 4 A p jm T *000*0© S . Copies to: K D C «? M l 2 ) - m - C C B - E B C - S l © - J H O . 1 . T o ta l estim ated expenditure - 2. LESS— Cost of removal of Property to be Retired, chargeable to “ Operating Expenses” - 3. Total amount chargeable to “ Investment in Road and Equipment” - - - - - - - 4. LESS— Credit to “ Investment in Road and Equipment” for Ledger value of Property to be Retired, chargeable as follows: - - - - - - - - - - - - - - - "Operating Expenses” - - - - $ m g S M “ Material on Hand— Store Dep’t” - Total - 5. Additional amount chargeable to “ Investment in Road and Equipment” 6. Appropriated for expenditure during calendar year 1920 4 606 $ 10 466 8 0?O * n $ 7 866 * 1 * * 4 606___ * i * * * * * * * § g M@ 1 * I Correct____ Recommended by Recommended by- JFT / Calc<fl®^iffi6f1dCBs6®(3!tItS®!Ebrrect J. T. CONNERS MAY 11 1925 FOR AUDITOR DATE #%• 5t*0hl«f tngr* Approved. {Signed) F, S. KNICKERBOCKER , General Manager’s IMo. 4707-A state— mmmem--------------- Valuation Section No.Jjg_________ Date Issued— MAY 22192.4 General Manager _____ 192_ Department 6 N o .g y g g -^