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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries
Transcription
1953 m 13 PM 2 re i. ACCOUNTS RECEIVABLE REPWSfNT UNCOLLECTED BITES ACCRUALS* AND DRAFTS ASSIGNABLE TO BATES SERVICE* 3# ADVANCE PAYMENTS FOB BATES SERVICE AND CONSTRUCTION ADVANCES SUBJECT TO REFUND ARE INCLUDED IS ITEM SSI, "MISCELLANEOUS UNADJUSTED CREDITS" OF BALANCE SHEET IN ANNUAL REPORT• A* AMOUNTS OF ANY VOUCHERS ISSUED TO A CONTRACTOR AND NOT YET CLEARED THROUGH BANK ARE INCLUDED IN ACCOUNTS PAYABLE* THIS ACCOUNT REPRESENTS LIABILITY FOR BORK PERFORMED AND INVOICED ONLY AND DOES NOT INCLUDE ANY ESTIMATE^ FOR BOSK NOT YET PERFORMED* 5* BALANCES IN ACCOUNTS RECEIVABLE, ADVANCE PAYMENTS FOR UTEB service, construction ADVASCES-SOBJECT to refund, suspense ITEMS IF ANY, AND EQUITABLE PORTION CITY, STATE AND COUNTY TAXES AT DATE OF SALE, -SHOULD BE TRANSFERRED TO LAS VEGAS VALLEY WATER DISTRICT, FOR APPROPRIATELY ADDING TO OR DEDUCTING FROM THE BASIC PURCHASE OFFER* S* ACCOUNTS PAYABLE SHOULD NOT BE TRANSFERRED TO WATER DISTRICT BECAUSE THIS ACCOUNT BILL BE ENTIRELY LIQUIDATED WHEN THE OUTSTANDING VOUCHERS ARE CLEARED THROUGH BANK* J-30* 2* ACCOUNTS PAYABLE REPRESENT AMOUNTS OF UNPAID VOUCHERS RMS*
