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snv002349. Union Pacific Railroad Collection. Special Collections and Archives, University Libraries, University of Nevada, Las Vegas. Las Vegas, Nevada. http://n2t.net/ark:/62930/d1nz81452
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STATEMENT LAS VEGAS ACCOUNTS STORE ACCOUNT Inventory Vouchers Pay Roll Cash Purchases Total Cash Receipts Furnshd Hotel Furnshd Ranch Sold for Credit Inventory Total Net 1903 December 31 1587.03 1587.03 1587.03 Inventory 1904 January 175.33 25.00 10.75 211.08 239.59 72.76 3.54 315.89 104.81 Profit February 103.76 25.00 .50 129.26 172.80 64.78 19.21 256.79 127.53 " March 587.27 25.00 9.00 621.27 126.10 60.69 6.79 193.58 427.69 Loss April 479.94 45.00 524.94 166.50 108.03 5.91 280.44 244.50 " May 100.35 45.00 145.35 232.90 61.47 9.67 304.04 158.69 Profit June 486.87 59 . 33 16.00 562i20 327.35 25.90 9.38 362.63 199.57 Loss July 556.79 75.00 20.72 652.51 303.35 108.83 .95 413.13 239.38 " August 705.27 64.27 41.52 811.06 433.06 57.11 3.28 493.45 317.61 " Sep tem ber 152.74 41.67 48.45 242.86 924.42 71.90 .81 997.13 754.27 Profit October 1554.54 91.67 66.95 1713.16 1001.73 44.11 18.36 1064.20 648.96 Loss November 1st 353.95 2720.51 3074.46 3074.46 Inventory 1587.03 4902.86 496.94 213.89 7200.72 3927.80 675.58 77.90 353.95 2720.51 7755.74 555.02 Profit HOTEL ACCOUNT Vouchers Pay Roll Cash Purchases Furnished by Store Total Receipts Net January 23.96 85.00 8.20 72.76 189.92 98.88 91.04 Loss February 34.14 85.00 12.85 64.78 196.77 44.67 152.10 Loss March 9.50 85.00 .50 60.69 155.69 93.55 62.14 Loss April 106.08 85.00 4.25 108 .03 303.36 47.80 255.56 Loss May 85.00 5.50 61. 47 151.97 87.55 64.42 Loss June 19.64 96.00 25.90 141.54 151.95 10.41 Profit July 1.05 101.66 9.80 108.83 221.34 143.70 77.64 Loss August 8.05 120.16 57.11 185.32 171.20 14.12 Loss September 121.66 25.60 71.90 219.16 154.40 64.76 Loss October 6.75 122.17 44.11 173.03 22 0.15 47.12 Profit Sold for credit 86.60 86.60 Profit 209.17 986.65 66.70 675.58 1938.10 1300.45 337.65 Loss RANCH ACCOUNT Vouchers Pay Roll Cash Purchases Furnished by Store Total Beef Sales Fruit Sales Grain Sales Sold for Credit Total Net January 155.41 391.85 110.95 3.54 661.75 143.05 187.39 150.84 481.28 180.47 Loss February 106.57 416.50 68.19 19.21 610.47 156.92 107.34 52.48 316.74 293.73 " March 136.01 405.90 30.27 6.79 578.97 179.03 128.97 80.85 388.85 190.12 " April 66.65 452.60 8.90 5.91 534.06 40.67 41.50 152.20 234.37 299.69 " May 156.00 407.95 126.31 9.67 699.93 63.45 22.37 35.40 121.22 578.71 " June 239.93 479.87 198.46 9.38 927.64 192.75 61.00 169.00 422.75 5 04.89 " July 112.50 423.34 34.25 .95 571.04 107.10 49.95 37.75 194.80 376.24 " August 294.94 341.32 56.04 3.28 695.58 140.30 421.20 307.65 869.15 175.57 Profit September 270.17 13.40 .81 284.38 302.70 107.85 170.71 581.26 296.88 " October 104.57 254.66 51.10 18.36 428.69 161.4O 103.55 145.20 410.15 18.54 Loss Total sold for credit 866.70 866.70 866.70 Profit 1372.58 3844.16 697.87 77.90 5992.51 1487.37 1231.12 1302.08 866.70 4887.27 1115.24 Loss Los Angeles, Cal., November 18th, 1904. H. I. Bettis Auditor.