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DOC 0000017418
Page 172
172 / 257
BUSINESS OFFICE
‘ “Report of Deemed aS
November 11, 1961 to Octoter 31, 1962/
Grantor:
Grantee:
Fond:
Incomes
+ : $7,705.00
Expenditures:
Salaries and Wages $1,905.00
Travel ~ 1,021.65
Equipment 2252.99
Supplies 1,206.34
Other Expenses: ~ -
Telegraph service 9.27
Telepnone 169.06
Miscellaneous 87.06
= , 265.39
Overhesd © .1376 of direct costs 1,053.63
. 7,705.00
Balance -0-
I certify that the above
statement of account is
a correct to the best of my
knowledge J
i have examin
expenditures.
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