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upr000222-004
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    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

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    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

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    University of Nevada, Las Vegas. Libraries

    $ 0 I . i C e n t r a l B a la n c e - Month o f D ecem ber, 191S« lo Heal Estate « Unlmpr cved 1«1 R eal E state Owned Outside C larks Las Yegas T® aite 1 - 2 Unsold L ots C la rk 4* Las Yogas Townsits 1«3 Investment in p h y sica l p ro p erty • C a lifo r n ia Total B eal E state f Unimproved 2c Improved B eal E s ta te & M iscellaneou s P ro p erty 8-1 pour Boom C ottages 2»2 F ir e Boom Cottages 2 - 3 Booming Hons* 2=-4 Booming Hons* Equipment Linen B lanketsgcom forts, e t o * F u rn itu re, e tc * 2-6 H o s p ita l B u ild in g 2-6 O ffic e Bqaipasnt O ffic e P a w it u r * & M lsc°P rop erty 2-7 Water System 2-8 E l s t t r i o D is tr ib u tin g System 2 - S fo lk : Shop 2-10 Work Shop Equipment f o r k T o o ls , etc* 2-11 Water S e r v ic e Connections To t e l Improved R ea l E state & Mi s« P rop erty * So investment in S e c u r itie s 3 - 1 Anaheim Union Water Company-Comon C a p ita l 3todfc S-2 Uo3cGovt® 4jHC T h ird L ib e r ty Loan Bonds 3-S U.SoGovt* 4§% Fourth L ib e r ty Loan Bonds T o ta l Investment in S e c u ritis e TOTAL IEYE3TMSRT3 351c99 349o45 3 188*77 799 o71 454o05 20 939o33 23 979o44 202 024o9S $0 825*43 68 I 86098 32 122® 6| 8 890 .21 5 441*50 799o71 16 509o86 2 VTOolS 285o31 454o05 1 284.11 975o00 250 oOO 150oQ0 254 94fco7! 190 569.94 1 375*00 QPHRERT ASSETS Material and Supplies 4-1 M a te ria l cn Hand 901o 29 Cash 5-1 Treasurer 32 528*53 M iseellan eoas Accounts R ec e iv a b le 6-1 B i l l s C o lle c t ib le 6-2 W,B*> Bracken, Agent - C o lle c t ions T o ta l Current A esets 2 234*04 1 OlloOS 36 674ofl; DEFERRED ASSETS Other D eferred A ssets 7-1 Afttranaes f o r Construction Esplcyas C ottages 7-2 Teen s ite Contract* T e t e l D eferred A ssets 1 726c97 3 681of5 5 408*22 UNADJUSTED MBITS Water franchise E l e c t r i c L i g h t s y s te m F r a n c h is e I n s u r a n c e Premiuma P a id in A d vance 28544 44.40 331 67