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upr000222 24

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Digital ID
upr000222-024
Permalink
http://n2t.net/ark:/62930/d16q1vw9p
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LVLWC - Accounts and balances
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Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries

t > \ IKYBSIMIMTS Beal Estate - Unimproved 1-1 Baal Batata Owned Outside Clark9a L.V.Townsite 28 939.53 1-2 Unsold Lota Clark8® Las Vega* Townaite 25 779.44 1-3 Investment In Physical Property - California 203 029.98 Total Beal Batata - Unimproved Improved Real Estate A Miecellsneous Property 2-1 Pour Room Cottages 2-2 Five Boom Cottages 2-3 Booming Bouse 2-4 Booming House Equipment Linen 273.49 Blankets, Comforts, etc 349.45 Furniture, etc. 3 197.67 2-5 Hospital Building 2-6 O ffice Equipment Office Furniture A Misc.Property 799.71 2-7 Water System 2-8 Electric Distributing System 2-9 Work Shop 2-10 Work Shop Equipment Work Tools, etc. 454.05 2-11 Water Service Connections Total Improved Beal Estate A Mi so.Property 60 $25.43 66 166.96 32 122.65 3 $20.61 5 441.50 799.71 16 509.86 2 770.13 285.31 454.05 1 284.11 Investment in Securities 3-1 Anaheim Union Water Co. Common Capital Stock 3- 2 U.S.Qovt. 4^56 Third Liberty Loan Bonds Total Investment in Securities TOTAL IBVESTMBHT3 CPBBBKT ASSETS Material and Supplies 4 - 1 Material on Hand Cash 5 - 1 Treasurer Miscellaneous Accounts Receivable 6- 1 B ills Collectible 6-2 W. B* Bracken, Agent-Collection* Total Current Asset* 975.00 200.00 229.51 25 139.84 1 001.38 1 655.65 PBFBHBBP ASSETS 7. Other Deferred Assets 7-1 Advances for, Construction Employes Cottages 7-2 Townaite Contracts 2 846.99 Total Deferred Assets Water Franchise Expense 291.46 t ? i ASSETS 257 748.78 190 500.34 449 424.09 28 026.38 7 928.24 ?'W.