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F O R M 130-C C. S. 4-48-5M— U Mr. A. M. Folger, General Manager Las VegaslLand & Water Company Las Vegas, Nevada Tr> Unl6n Pacific Railroad Company BILL NO.. 427893 MONTH’S ACCOUNT, 3-19^9 .DR. DATE MADE. DEPT. NO.. 1823 2,-26______ 1 9 4 9_ MAKE CHECKS PAYABLE TO................................................................................................................................ ....—--------- COMPANY AND ADDRESS ALL REMITTANCES TO ASSISTANT TREASURER, 1416 DODGE STREET, OMAHA, NEB. FORuse of water pipe lines and other facilities rom Las Vegas, Big Springs and other sources for distribution of water to City of Las Vegas, iflevada, inier terms of contract our Audit No. 7322. Valuation of facilities for the year ending December 3 1 , 19*1-8 based on valuation as of December jl, L19a^n7d: Improvements Total (Interest 6% on $7<?io,o u o ..lo ,uuo.j>y . depreciation 4$ on 17314820.30 13r272.8l rf,>lv axes $1.75 P®* $100 on $ 1766,806.18 nsurance Estimated Maintenance of wells, reservoirs ] dpe lines etc. during year 19*+7 I 7331.W82I0.I30 |766,806.l8 806.18 $46,008.37 13,272.81 13, *1-19.11 50.00 , 23.398.90 $1 1 2 ,149.19 LVL&W CoJ. proportion based on relative gallons of water used during year 19*1-7 • UPRR Co. - 305,682,205 Gallons 8.75$ LVL&W Co. - 3.188.676.103 Gallons 91.25 Total - 3,494,358,308 Gallons 100.00^ ,V.L.& W. Co. proportion year 1948 (102336 [onth ending March J1, 19*1-9 0 ,i*i j C jif 8528. 01 DISTR IBU TIO N : FOR FURTHER INFORMATION. ADDRESS GENERAL AUDITOR. ROOM 517, U . P . BUILDING, OMAHA. NEBRASKA.