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upr000143-026
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University of Nevada, Las Vegas. Libraries

V to Investment in Water System, Las Vegas, Nevada. W.O. #555, issued July 30, 1946; Los Angeles, Calif.; replace F.M. Dormant Warehouse Scale at Vegetable Shed No. 3 with 5-ton Platform Scale. Total estimated ex­penditure, §560, chargeable to OE; Credit to Warehouses, Packing Houses and Equip-Calif. account retirement, §150, of which §89 is chargeable to P&L and §61 to Accrued Depreciation. A.F.E. No. 11 (W.O. #556), issued July 30, 1946; Las Vegas, Nev.; construct 1250 ft. of 6" cast iron water pipe line to serve property along Fremont Street easterly of 15th Street. Total estimated expenditure §3,030, charge­able to Water System, Las Vegas. W.O. #557, issued Aug. 5, 1946; Vernon, Calif.; retire portion of Lot 19 in 500-Acre Tract of Los Angeles Fruitland Assn., sold to Erie P. Halliburton, Inc., as per Deed Audit No. 4821. Credit Account Real Estate Sold for ledger value of property retired, §7,192; chargeable Sale Price of Land, §10,274; creditable to Profit on Sales of Real Estate, $3,082; Estimated cost of removal of property retired chargeable to OE, §61. A.F.E. No. 12 (W.O. #558), issued Aug. 13, 1948; Las Vegas, Nev. Construct 700 L.F. of 6" water main to serve Block 6, Tract 3 of Boulder Dam Homesites Addition- Total estimated expenditure, §1,770, chargeable to Investment in Water System, Las Vegas. W.O. #559, issued Aug. 15, 1946; Las Vegas, Nev.; replace 2 oil burning steam furnaces in Company Rooming House with 2 larger units; install additional cooling unit; renew steam line in portion of building and insulate second floor ceiling. Total estimated expenditure, §3,480, chargeable as follows: OE, §2,350; Value of Salvage MOH-Store Dept., §400; Rooming House - Nevada, s?730. Whereupon, on motion duly seconded, it was RESOLVED, that the action of President in approving the aforementioned A. F. E. Requests, be, and the same is hereby, ratified, approved and confirmed. -6-