Harper Engineering Company AQ eo BS Supplemental Data To Sohedule B-1 SAN Audit Report 458-26 June 1, 1956 thre September 30, 1957 2 ae Jone 1, 1957-Septemder 30, 1957 dune 1, 1956-May 31, 1957 Trevel - Administrative Enginsers Vogt per books Reolassificationg to: Entertairmant Seattle Branch expense Anount Di gellowed $ $ 6,172.69 he Denver Branch expense - Travel - Officers per ies $ 1,498.73 92. ee nesre Stlaries & Related Payroll Taxes Gost per books Reclassifioetions tot Seattle Branch expense Denver Branch expense $ 3,850.00 3,800.00 e is. 9,725. waptsTF $63,013.45 , 7,650.00 $- 2735500 + Indlrect Labor per ks Reolassificationa tot Seattle Branch expense Denver Branch expense Atlante Branch expense Payments to Hogpitalised Fuployee (C. C. Reits) Employee Benefits. (Holiday Pay) . $ ae . eee $00.00 Sigh00.00 e $ 9,517.95 $1,665.31 7 roReEe 5,570.68 e 7 9220. Sl 25,132.10 woe BEST COPYAVAILABLE ke Siededa oeages ak,fo ed ReERe 4 9,800.00 025.10 $14,836.05 loyes Benefits ke $23,425.10 FIT,S5.10" - Vacation Pay Holiday Pay Amount requiring UCRL approval 2 447.83 IBLE CIT 2,900.00 2,851.20 5,157.21 TO DS. - 3,342.10 25,232.10 $10,1h2. 62 $ 6,371.35 1,251.22 Reclagsified from Payroll taxes Amount not clearly allowable Amount not olearly alloweble $6.80 9 FHT. $1,388.73 $21,07.63 s Reclaagifications to Personal Expenses Fiasingo and Mira Mar Hotel Restaurant, Groceries, Liquor etc, Cash Withdrewale Not Explained Amount Requiring UCRL Approval Adaini strative $38,828.10 A iee