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BILL TYPE WO <br /> DATE ISSUED 09-19-08 <br /> BILL NUMBER 971943 <br /> <br /> ~ EXPENSE MONTH 09-OS <br /> UNION PACIFIC RAILROAD COMPANY CONTRACT NUMBER g <br /> <br /> J DESCRIPTION OF EXPENSES PAGE 1 <br /> i <br /> 7T.FAC./JOB.NO. 001 ENGINEERING <br /> - PAYMENTS - <br /> DATE VOUCHER VENDOR DESCRIPTION AMOUNT <br /> 06-07 0899667 NATIONAL SIGNAL TECHNOLOGY INC CONTRACT PAYMENT $15.50 <br /> 06-08 0077195 BEAR TRANSPORTATION SVRCS LP FREIGHT $1,800.00 <br /> 07-08 0081830 PACER TRANSPORT FREIGHT $3,550.00 <br /> 07-f38 008-4537 RCL WIRING tP GONTRACT_PAYMENT _ __...._$16.82 _ <br /> 08-08 0217241 HONEY BUCKET MISCELLANEOUS $40.00 <br /> SUBTOTAL PAYMENTS $5,422.32 <br /> TOTAL PAYMENTS $5,422.32 <br /> TOTAL ]T.FAC./JOB N0. 001 $5,422.32 <br /> i <br /> _ <br /> <br />