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