upr000279 226

V * $23*945*47• sing and store house expense- Inspection, handling* transportation to point of use* ©to* • 15# of $$*004*60 agement expenses « u*P«R*R. Co* 21eric$-l services In oonneotlon sifch lease of eater facilities to LVL&W Co. # 320.63 - General adalnls tratlve manage- ?ent of Mr* ns* Reinhardt* Vic© - President of bothUPRR end LVL&w Co* 1 030*41^ £T-.i services of Industrial Engineer ^ m and Assistant covering engineering anil field inspection| force preparing maps* aconndt roafcftisc,e requisitionse etc*, in connection idth various extensions* Improvements* In and operation of water producing £»*Y*L* & fU “ Year I960 97*37# of $146*395r.46 Itass not agree with Contract account errors in figuring depreelatic See table "J* sheet Mo*. 11 of the Katie Report0 a distribution facilities 1 373*, 3-^ storioal record of property changes* $ furnish ledger Values of property be retired wiMbwpe*. — v/9 vl aWAt#eO* aItrleomfdi Raeltliorweamnecnet -a n3d# Uonfe #m2p.l8o1y6m*e8n1t Tex Provisions for Federal Income Tax per Section 5»(o) of contract iorest at 6|# an (#748*863 base) 86*625*643 gals Y -- GrIJnal .Cost Basis- As of Deco 31* As oi 1949 -ant api . # 75 900 I f t Xsax^-ond Cap!'tal Kos #£* 3 000 T O T B S T