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F O R M 1 30-C C. S. 4-48-5M— U I Las Vegas Land and Water Company Omaha, Nebraska BILL NO.? 316211k --- MONTH’S ACCOUNT. JF June 1947/ DEPT. NO.. 3348 Tn UNION PACIFIC RAILROAD COMPANY .DR. Da t e M adeu May 24, m 1 _ Union Make checks pa ya b le t o . Pacific Railroad Company. REMITTANCES TO ASSISTANT TREASURER. 1416 DODGE STREET, OMAHA. NEB. -COMPANY AND ADDRESS ALL rom Las Vegas, Big Springs and other sources jllstribtitlon of water to City of Las Vegas, 1 finder terms of contract our Audit No. 7322. Valuation of facilities for the year en December 31, 1 47 based on valuation as of D 31, 1946: $ Land 34,985.88 Improvements 730.206.09 Total Interest 6$ on $765,191.97 Depreciation W», on $730,206.09 Taxe$s7 65$,1.17951 .9P®7* $100.00 on 13,390.86 Insurance - Estimated 50.00 flaintenance of wells, reservoirs, pipe lines etc. during year 1946 42,357.48 FOR use of water pipelines and other facilities for evada ( ing < cember $765,191.$9475,911.52 29,208.24 130,918.10 VL&W Co. proportion based on relative gallons of water used during year 1946: LUVPLR&RW CoC.o . -- 2,471800,,667186,,535090 GGaallss .- 8172..8173$$ Total 3,191,294,859 Gals. 100.00$ VL&W Co. proportion year 1947 $114,068.94 tfonth ending June 30, 1947 plus adjustment of rental for months of Janu to May 1947 inclusive based on previous yeari valuation of $79,190'. 7,1 jj anuary ebruary Match kpril flay Total l $6,599.23 $9,505.69 6.599.23 9,505.75 6.599.23 9,505.75 6.599.23 9,505.75 . 6 ,5^ 2 2 '9.4 QI £ f32,990.15 47,528.69 $2,906.46 2 ,906.52 2*906.52 2,906.52 2iiP£*£2 ^14,532.5^ 9505.7 ry 14532.5 24038.29 DISTR IBU TIO N : FOR FURTHER INFORMATION. ADDRESS GENERAL AUDITOR. ROOM 517, U . P . BUILDING. OMAHA. NEBRASKA.