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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.