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upr000004 237

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Digital ID
upr000004-237
Permalink
http://n2t.net/ark:/62930/d18p5x82v
Details
Member of
Las Vegas Ranch, Nevada (3 of 4)
Rights
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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries

FORM A920-1-04-5M-WALTER S/^VI PEDRO, LOS ANGELES AND SALT LAKE RAILROAD COMPANY Mr. J. Ross Clark, Second Vice President. Pear Sir: For your information, I enclose herewith copy of tlie following reports from Las Vegas Ranch, for the month of May, 1904: Cash Statement, Balance Sheet, Account Current with Los Angeles office. From the first you will notice that there was cash on hand May 1st, §200., receipts from the store, hotel and from beef, fruit and hay sold $441,67, of which $206.66 was remitted to Los Angeles, leaving a balance of $200. on hand after making cash pay­ments for certain supplies for the hotel and store and a portion of the wages. including that which was paid by cash, amounted to $550.65, the supplies purchased amounted to $388.16, while the receipts amounted to $441.67, or $108.98 less than the total pay roll. ACCOUNTING DEPARTMEN H. 1. BETTIS. Auditor Los Angeles, Cal.t July 11, 1904, From the balance sheet you will see that the pay roll Yours truly, enc Auditor.