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FORM 1 30-C • c. s. 8-43-10M—-U Las Ve as Land and Water Company Omaha* Nebraska Tn UNION PACIFIC RAILROAD COMPANY Make checks payable to :. ?' ?. REMITTANCES TO ASSISTANT TREASURER, 1416 DODGE STREET, OMAHA. NEB. BILL NO.. 3X3714 MONTH’S ACCOUNT. June 1947 JF DEPT. NO.. 3348 _dr. Date Made, Hay 84 .COMPANY AND ADDRESS ALL for use of water pipe lines and other fad~ llttes from Las Vegas, Big Springs and other sources for distribution of water to City of Las Vegas# Nevada under terns of contract our Audit No* 7382* Valuation of facilities for the year lng December 31, 1947 bases on Valuation as of December 31, 19461 Land I 34,985*88 Improvements 730.206*09 Total ^esAQi.g? Interest ~ 6# on @786*191*67 #45, 9X1* 5* Depreciation # 4$ on |?30,806.09 29,208.21 Taxes @1*70 per @100*00 on @765,191.0? 13,390*8* Insurance « Estimated 50*00 Maintenance of wells, reservoirs, pipe lines etc* during year 1046 L.V.L.A w« Co* proportion based on relative gallons of water used during year 1946| UFKR Co* - 410,878,569 Ms* - If" vrum co* - *JL 3,191,294,859 Gals. -100* VflMf Co* proportion year 1947 #114,068* Month ending June 30, 1947 Hus adjustment of rental fbr months January to May 1947 Inclusive based on previous year* Valuation of @79,190*71. erChi mm? “eu, 9,608*75 2,906*52 13 anuary «w»< February 8,599*23 March 6,699*23 9;606f76 2;906.62 April 6,599*23 9,606*76 2,906,82 H9y c8m» aw*# <m 42*367. m 9608 78 14832 84 24038 :39 DISTRIBUTION: COPY FOR FURTHER INFORMATION. ADDRESS GENERAL AUDITOR, ROOM 517, U. P. BUILDING. OMAHA, NEBRASKA. COPY