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m Exhibit Witness_____ LAS VEGAS LAND AND WATER COMPANY Summary Showing Detail of the "Administrative and General Expenses" of the Water Distribution Facilities at Las Vegas, Nevada for the Year 1951 Description Amount Administrative and General Expenses: 731.11. Administrative Salaries General Manager Assistant General Manager Superintendent 781.12. Other General Office Salaries Steno. Clerks (2) Accountant (Part time) Steno. Clerks (Part time) Typists (Fart time) Checker (l) Inspector (Part Year) 16 519.19 5 832.45 5 520.02 5 166.72 8 506.54 15 473.55 296.96 1 024.86 681.80 3 559.88 1 403.51 781.21, General Office Supplies Stationery and Printing Envelopes,Stamped Envelopes and Telephone expense Purchase of cash register Purchase of adding machine Subscription to Newspapers Repairs to office machines Miscellaneous office expense Rental of office space 6 022.72 1 204.07 Postage 774.21 618.80 1 409.25 12356..3430 4113..1524 1 800.00 and Expenses 781.24. Law Expenses Salary and Expenses of General Attorney, Las Vegas, Nevada 3 999.14 3 999.14 7 8 1.28. Other Miscellaneous General Expenses Compensation to U.P.R.R.Co.-Management expense Personal expenses of General Manager Personal expenses of Accountant Auto.mileage allowed "Checker" Premiums Nevada Industrial Insurance Directors fees Employes Group Insurance ihysical examination of employes Filing List of Officers Advertising Premium Employes Fidelity Bond Dues Las Vegas Chamber of Commerce Contribution Las Vegas Chamber of Commerce Contribution Las Vegas Community Chest Contribution Firemen's Benefit Association 13 715.42 9 507.96 1 714.68 199.55 150495..7281 403.00 27.85 17.35 5.00 38.40 14132..8034 482.50 48H8. 70 57