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upr000274 236

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upr000274-236
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    University of Nevada, Las Vegas. Libraries

    F O R M 1 30-C C. S. 4-48-5M— U Las Vegas Land and Water Company Omaha, Nebraska BILL JfrQ5l6 r5/1947 TO. DNION PACIFIC RAILROAD COMPANY .Dr. MONTH'S ACCOUNT, J F d e p t , n o . 3 6 4 7 4/2 5 ?ATE M ADE-m a k e c h e c k s p a y a b l e t o Union Pacific Railroad Coimrany REMITTANCES TO ASSISTANT TREASURER. 1416 DODGE STREET, OMAHA. NEB. 194 .COMPANY AND ADDRESS ALL f o r use of water pipe lines and other facilities from Las Vegas, Big Springs and c other sources for distribution of water to City of Las Vegas, Nevada under terms of contract our Audit No. 7322. Valuation of facilities for year end­ing December 31, 1946 based on valuation as of December 31, 19%: Land $ 3%985.88 Improvements 468.803.19 Interest 6# on #503,789.07 #503#,3708,92.2077.34- Depreciation 4# on #468,803.19 18,752.13 Taxes #1.75 per $100.00 on Insuran#c5e0 3-,(7E8s9t.i0m7a ted) 8,81560..3001 Maintenance of wells, reservoirs. 39,787.94 pipe lines etc. during year-194 6 _____ #97,633.72 LVL&W Co. proportion based on relative gallons of water used during year 1945: UPRR CO. * 533,861,589 Gals.- 18.89# LVL&W CO. - 2.291.623.000 Gals.- 81.11# Total 2,8^5,484,589 Gals. 100.00# LVL&W Go. proportion year 1946 Month ending May 31, 1947 ther s 79190 71 i f a 6599 2? 6 D ISTRIBU TIO N : FOR FURTHER INFORMATION. ADDRESS GENERAL AUDITOR. ROOM 517. U . P . BUILDING. OMAHA. NEBRASKA.