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I agree.snv002348. Union Pacific Railroad Collection. Special Collections and Archives, University Libraries, University of Nevada, Las Vegas. Las Vegas, Nevada. http://n2t.net/ark:/62930/d1sn01j80
English
FORM A320-1-04-5M-WALTERSAN PEDRO, LOS ANGELES AND SALT LAKE RAILROAD COMPANYH. I. BETTIS, AuditorSubject: Las Vegas Ranch.ACCOUNTING DEPARTMENT Los Angeles, Cal., July 11, 1904.Mr. J. Ross Clark,Second Vice President. Dear Sir:For your information, I enclose herewith copy of the following reports from Las Vegas Ranch for the month of May, 1904: Cash Statement, Balance Sheet,Account Current with Los Angeles office. From the first you will notice that there was cash on hand May 1st, $200., receipts from the store, hotel and from beef, fruit and hay sold $441.67, of which $206.66 was remitted to Los Angeles, leaving a balance of $200. on hand after making cash payments for certain supplies for the hotel and store and a portion of the wages.From the balance sheet you will see that the pay roll including that which was paid by cash, amounted to $550.65, the supplies purchased amounted to $388.16, while the receipts amounted to $441.67, or $108.98 less than the total pay roll.Yours truly,encH.I. BettisAuditor.