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upr000278 204

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upr000278-204
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    University of Nevada, Las Vegas. Libraries

    / % IAS VEGAS LAMP AHD WATER COMPANY tABLB A Fixed Capital Investment Coat Reconciliation Between Fixed Capital as Reported to P.S.C. of Nevada and as Used in this Report SUMMARY TOTAL Estimated 12/31/48 18/51/49 12/31/50 Reported to P.S.C. of K. #654,126.89 #707,299.61 Used in this report 664,126.89 712,045.22 #857,000.00 Ret Balance A*s & B»s Balance Acct. Claasificatfrt 12/61/47 1948 12/31/4® Ret A*s & B»s 1949 316 320 321 327 Portable water pump transmission mains Blstrbn mains Gen*l Equip’t total 258.00 871.3® 498,457.99 2,371.79 w ' w a r x s * 871.3® 52,170.73 850,688.72 151,433.72 BiB- ,IW:W SEO2,3T7K1..'7B9S "1531,,177359..7080 Balance 12/31/49 f 255.00 871.3® 702,062.44 4,110.79 Items in Service Bat Omitted in investment Cost Figures 321 Redwood pipe, 760* of 4* @50.09 327 Office Furniture & Miscellaneous Property 4.095.61* total fTXgfggg’lS Detail of Acct . 320 - Item 8 B SparXing meter 16” Oast iron pipe/, 187* total Transmission Mains, as of 12/31/49 ... Tsvestmerit Cost ' ---T— I3T.TS. 724.22 1— 171735 Detail of Acct. 321 - Distribution Mains, as of 12/31/49 5ise Kind Footape Investment Cost 3" wrought iron 995 # 363.24 6" Welded steel 4,030 14,423.25 4* Cast iron 66,404 59,973.63 6“ 1 # 152,610 327,615.72 8" If n 71,048 166,735.62 10" i * 11,257 44,167.60 12" a i 18,629 88,604.02 16" n i 47 179.56 Total 324,080 #708,062.44 « Miscellaneous office furniture Chevrolet sedan Oldsmoblle sedan Total I m . m 1,039.00 2,724.80 P T ^ iO I