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upr000222 29

upr000222 29
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Digital ID

upr000222-029

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http://n2t.net/ark:/62930/d1k070f32
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LVLWC - Accounts and balances

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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

snae. 1 . f o t 71 <LmW V am wAl wmiiTiV*' A s m r a l Balance Dhset tooth of Jtils 191? I3Y23TMai?3 A38BTS ALDUS R ea l E state - Unimproved 1-1 Real Estate Owned Outside Clarkes Las Vegas 7 '3 It e 1-2 Unsold L ots C la rk ’ s Las Vegas Town s it e 1-3 Investm ent in physical Pro ’fo r t y - C a lifo r n ia Total Real E state - Unimproved lt:.provac Real E sta te £ M iscellaneous P rop erty 28 939.33 26 329.44 204 766.50 2-1 Tour Room Cottages 60 025.43 2-2 Five Room Cottages 66 166.98 2-3 Rooming House 32 122.65 2—4 Roorain !, u e Equipm® t 3 820.61 2-5 Linen 273.49 Blankets, Comforts, etc. 349.45 Furniture, etc. 3 197.67 Hospital Building 5 441.50 2-6 O ffice Equiiment 799.71 2- 2-7 Office SUmiture & Miac.Property 795.71 Water System 16 509.86 2-8 Electric Distributing 3yatem 2 770.13 2-9 Work Shop 20 5.31 Work Shop Equipn® t 454.05 2-11 Work Tools, etc. 464.05 Water Service Connections 284*11 Total Improved Real Estate & Lise. Property Investment in Securities 3-1 Anaheim Uni <n Water Co. Cosmon Capital Stern 975.00 3 *2 U»3.3cvt. 4 Third Liberty Loan Bonds 200.00 T otal In v e s tn m t in S e c u ritie s TOTAL ih v e s t is CUBRMT AJ3BT3 m a teria l & Cuppli os 4-1 M a teria l on Hand 260 035.75 90 503.34 175130 451 711.09 139.75 5- 1 Treasurer L la e e lla n e c u s Accounts R ec e iv a b le S~2 b i l l s ''C c l l e o t i b l e 6 - 2 W. R. Br&cScen, A g e n t-C o lle c t ions T o ta l Curren t A;*oo ts ,1 232.05 2 666.18 1 C/»1 AK ito - 4 347 .23 25 719.03 jgSIT'?^S^.EP AS3I/T3 Other D e fe r r a l A ssets 7**1 Advances fo r Construct ion B 7-2 Tom©sit® Contract# I.. Xswi*.-- v U O -.iUiv IE BIT 3 ygten 7r& cltiles Jttfii P & l Q i l l l Ldvance u ilw - * - |j>4 5 . y t t V9 M•t Ufi #A5*«ti«w#