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upr000222-054
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    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

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    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

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    University of Nevada, Las Vegas. Libraries

    < 5/-*: Sheet l , LiS VEOAS JAW and WATER COHRtRY Genera. 1 Balance Sheet — Month of February 1919. iK m ? ic r 7 3 Real Estate - Unimproved 1-1 Real Estate (toned Out aid s of Clarices LeY.Townsite 1-2 Unsold lots - Clark's Las Vegais Tcwnsite 1- 3 Investment In Physical Property-Califorria Total Real Estate - Unimproved Improved Real Estate and SI sc el laneoua Projerty 2- 1 Pour Room Cottages 2-2 Five Room Cot tagea 2-3 looming House 2-4 Rooming House Equipment Linen Blankets, Comforts, etc. SUrnitare, etc. 2-5 Hospital Building 2-6 Office Equipment Office Furniture & Else. Property 2-7 Water System 2-8 Electric Distributing System 2-9 Work Shop 2-10 Work Shop Equipment Work Tools, etc. 2-11 Water Service Connections 302*39 349o45 3197o67 796o96 454o 05 Total Improved Real Estate & Else .Property Investment in Stocks 3-1 Anaheim Union Water Co. Common Capital stock TOTAL X1SYE3TMBHT3 CORHEHT ASSETS 4o Material and Supplies 4- 1 Mate rial on Hand 5o Gash 5- 1 Treasurer 6o Miscellaneous Account a Receivable 6- 1 Bills Collectible 6- 2 W. a. Bracksr, Agsnt - Collections Total Current Assets DEFERRED ASSETS 7o Other Deferred Assets 7- 1 Advances far Construction of ©aployes Cottars 7-2 Tow. si to Contracts Total Deferred Assets So lfcter Franchise Expense 9. Electric Light System P ra rch ise 0. Insurance Premiums Paid in Advance lo Accounts Repayable 28 952o29 53 725,00 212 11 So98 32 122,65 3 93 9.51 5 441,50 796o96 16 509o86 2 770ol3 1 284 o il 976oOD 14 849.92 1 866,39 1 807,30 6 208,95 668,75 341,06 294 793c27 975,00 1 r-nmm 3 : ? .,69