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upr000062 292

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upr000062-292
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    University of Nevada, Las Vegas. Libraries

    LAS VB0A6 UHL) Mm ^*pKyj ®a®s® A Fi*ad Capital zxnrastmsnt Cast Raoonslliatlon Batssen Fixed Capital as Haportad to P.S.C. ©f Mevada and as Uaad la this laport SUMMARY TOTAL Kstlmatsd 18/81/48 18/81/49 12/31/60 Haportad to P.3.C. of H. Used in tble report #884,186.89 1707,899.81 884,126.89 712,048.22 #837,000.00 jalawa Aoct. Classlfleat %* 12/31/47 Mat A*s & 3»* 1948 18/81/48 Mat A*a A Bfa 1949 Balance 12/31/49 316 Portable water puaap 258.00 320 Transmission mains 871.38 321 Blstrta mains 498,437.99 327 C©n»l Equip»t 2.871.79 Total “TOr;958":i5 * 233.00 • * 871.38 52,170.75 380,628.72 151,433.72 -88=1708 SS*^'79 >«®*w *®®l £#ams In Barries But Omitted in Inveatoant Cost Plannee . .. -i ni.^.^.niiipWnMWiWwiWi|WMI|iii|Wi.ii|.BMi unwwMiniwii ?mmi.MXnwmn'N.n ae**Wi»rtw^W^aa<wWiw«Siw iUWwmiiiwmmwwiiim i^mwNwxiiNi^iiWiiir.iiwwiil^^JaWaiijMiiiiwwaw&Bjfe 235.00 871.38 702,062.44 4.110.79 321 Radaood pips, 760* of 4* 327 Office Furniture & Miscellaneous Property Total Detail ©f Acct. 320 » 630.00 4.095.61* msT^os Item 8*~l!parllng mater . 16* Cast iron pipa/, 187* Total ' Mains, aa of 12/31/49 ^wraaiaentnsai^^ ^ -137m* 724,88 Detail Tz« of Aeet. 321 Distribution Mains, as of Footaiae Xtwrsafaasnt ? n&Q' 9934 4,080.* t / ra 1 Waldad steel . Cast iron LOW 65,404 l W-f <VA52,«10 * * ^ | ©t^o 71,048 * * i»o H 11,837 * utvg 18,029 * tW 47 12/31/49 363.24 14,423.23 39,973.53 327,615*72 166,735.52 44,167.60 88,604.02 179.56 Total #*1 384,020^702,062.44 I V>!‘ a Miscellaneous office furniture Chevrolet sadan Oldssaobila aadan Total $ 331.81 1,039.00 2.724.80