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upr000005-022
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n. SAI PEDRO, LOS AHGELES AID SALT LASS RAILROAD COMP AST. OPERATION LAS VEGAS RARCH. STATELIEST OF 0PSRATI0H8 TO 0CT0BI31 3lBt, 1904, EARRIRGS Cash Receipts, October Discharge ohecks cashed at the Ranch, October Discharge checks cashed at the Ranch, July Supplies furnished Gommissary, October 1519.63 $ 15. 2© 56.00"- 23.61H EXPENSES VOUCHERS ?" So. 32 33 34 35 455 456 457 458 459 460 735 736 737 738 739 740 741 742 743 744 67 123 Henry Rippe Bros. Tents Faust Creamery & Sply Co.Butter 2ion5's Co-op.Mere. Inst. Supplies The Siegel Clothing Co. olothing Henry Rippe Bros. Tents Faust Creamery & Sply Co.Butter The W.M.Rash Co, potatoes St r ev e 11- Pat er so n Hw. C o. f/ringers &o. W.J.Stewart Hay &c, Sion's Co-op.Here,inst. Supplies Oregon Short Line RR Co. stationery Salt Lake Saddlery Co. Harness Salt Lake Hardware Co. Armour & Co. Continental Oil Co. Brown-Goaney Co. A.H.Boxrud Co. I.Y.& Utah Paper Co, Freed Furniture '& Opt.Co.Chairs Utah Construction CompanyOats &o. Express on supplies Freight on supplies, Oot, Pay Roll, Las V egas Ranch, October Deficit October, 1904., Deficit September 30th, 1904/ Deficit October 31st, 1904.. Supplies Salt Meat Coal oil Supplies Buttons and sta. Bags 59.00 44.52 8.0'S 81.00 144.06 48.50 10.74 43.67 136.32 946. 62 2.35 19.75 42.01 47.04 10.26 23. 22 20.98 2,10 11.50 79.19 1.15 37.13 456.25 Less Store inventory October 31st December 1st, 1904, A. * 1614.49 2275.41 660.92 6638.73 7299.65 2720,51 4579.14