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LAS VEGAS LAND AND WATER COMPANY RECORDS ON HAND - JUNE 30. 195** Period Covered Form Description From To 6 Copy Daily Cash Report Jan 1953 Jun 195^ 237 Copy Report of Payroll Deductions Jan 1953 Jun 195^- Three Year Records 20 Copy Authority for Payroll Deduc-t terns Jan 1951 Jun 1954 25 Copy Monthly Cash Report Jan 1951 Nov 1951 26 Copy Monthly Service Accrual Report Jan 1951 Jun 1951 26a Copy Monthly Report of Room Rent Jan 1951 Jun 1954 (Filed with Forms 26 above for period Jan, to June 1951 and District for the period July 1951 to June 195^)* 27 Original Record of Water Service Aects Jan 1951 Jun 1951 (Forme 2? are maintained "by years and the above period turned over to Las Vegas Valley Water District). 12 8 Copy Copy Inventory of Material & Supplies Jan 1951 Bills Collectible Jan 1951 Distribution of Bills Payable Jan 1951 Material Requisitions Miscellaneous Credit Papers R e m itte d (Destroyed with Forms 6 (Copy) 5064 Copy Miscellaneous Credit Papers Remitted (Filed with copies of Forms 6) 1 3 °C 18 3 Copy 4205 Copy 5064 Copy Jan 1951 Jan 1951 Jun 1954 Jun 195^ Jun 1954 Jun 1954 Dec 1952 Jan 1953 Jun 1954 Six Year Records 4205-2 Original M.O.H. Record Ten Year Records 13 Original Record of Rent & Water Service J&n 1951 Jun 195if Jan 1944 Jun 1954 Other Forms 540 Copy Labor Distribution Sheet Jun If3® Jun 1954 177 Copy Extra Labor Roil Jun 193® Jun 195^ 290-1 Last Sheet Copy - Department Time Roll Jun 193® Jun 195f 7 Gopy Operating Result Statement Jan 19^1 Jun 1954 141 Copy General Balance Sheet Dec 1922 Jun 1954