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upr000140-086
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I agree.Accrued Depreciation-Rooming House Bldg.* $284; total, $574; Additional amount chargeable to Investment in Rooming House-Nevada, $2326. A. P. E. No. 5 (W. 0. #634), issued Peb. 7, 1950; Las Vegas, Nev„; replace 15’ x 20' frame shop building and 15* x 25' frame addition with 56* x 26* structure of concrete block construction. Total estimated expenditure, $7600; cost of removal of property to be retired, chargeable to OE, $400; credit to Investment in Road and Equipment for ledger value of property to be retired, chargeable as follows: Accrued Depreciation- Rooming House Building, $141; Misc. Debits to P&L, $490; total $631; additional amount chargeable to Investment in Work Shop and Equipment- Nevada, $6569. Whereupon, on motion duly seconded, it was RESOLVED, that the action of President in approving the aforementioned A. P. E. Requests, be, and the same is hereby, ratified, approved and confirmed. There being no further business to be transacted, on motion duly seconded, the meeting adjourned. (Signed) Wm. Reinhardt Chairman Attest: (Signed) W„ H. Johnson Secretary I, Wo H. Johnson, Secretary of Las Vegas Land and Water Company, do hereby certify that the foregoing is a full, true and correct copy of minutes of meeting of Board of Directors of said Company, held February 14, 1950. Secretary, Las Vegas Land and Water Company 6-