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UNION PACIFIC RAILROAD COMPANY <br />DESCRIPTION-OF-EXPENSES <br />JT.FAC./JOB.NO. 005 BALAST <br />--------------- <br />~ - PAYMENTS - <br />DATE VOUCHER VENDOR <br />{ 09-08 0095730 COBURG ROAD QUARRY <br />.{ <br />SUBTOTAL PAYMENTS <br />TOTAL PAYMENTS <br />TOTAL JT.FAC./JOB N0. 005 <br />DESCRIPTION <br />---------------- <br />MISCELLANEOUS <br />BILL TYPE WO <br />DATE ISSUED 11-18-08 <br />BILL NUMBER 976822 <br />EXPENSE MONTH 11-08 <br />CONTRACT NUMBE W084210 <br />PAGE 3 <br />AMOUNT <br />------------ --------------------- <br />$326.92 <br />$326.92 <br />$326.92 <br />$326.92 <br />