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upr000140 20

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Digital ID
upr000140-020
Permalink
http://n2t.net/ark:/62930/d1f47k08t
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Member of
LVLWC - Board of Directors meetings (2 of 3)
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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

% entry; be, and the same is hereby, ratified, approved and confirmed. Following Authority for Expenditure Requests, ap­proved by the President, were submitted for ratification: W. 0. #650, issued Sept. 9, 1950; Las Vegas, Nev.; retirement of a rectangular parcel adjoining tract sold to Nevada Provision Company extending from Main Street to L.A.& S.L. right of way in SE'ii, Sec. 27, T. 20 S., R. 61 E., containing an area of 55,106 sq. ft. with 100 ft. of spur track­age thereon, sold to A. E. Cahlan, as per deed Audit No. L.S. 5064. Credit Real Estate Sold, $462, chargeable Accrued Depreciation-Trackage Nevada, $84; Sale Price, $9276; Creditable to Profit on Sales of Real Estate, $8898. Estimated cost of removal of property retired, $93, charge­able to P&L Account. W. 0. No. 651, issued October 14, 1950; Las Vegas, Nev.; for amount paid by State of Nevada for easement for highway purposes over a 6-ft. strip along westerly side of Main St. Considera­tion of $384 paid by State being credited to Real Estate and Improvements-Las Vegas, Nev. A. F. E. No. 17 (W.O. #652), issued Oct. 26, 1950; Las Vegas, Nevada; purchase one new 3/4-ton Chevrolet pick-up truck. Total estimated ex­penditure, $1840, chargeable to Investment in Work Shop and Equipment. A. F. E. No. 18 (W.O. #655), issued Oct. 51, 1950; Las Vegas, Nev.; construct 1950 ft. of 8” and 6" cast iron water mains to serve Tract No. 2, Block 1 of Paradise Village. Construct 320 ft. of 6W water main laterals to serve 5 fire hydrants. Total estimated expenditure, $7,500, chargeable to Investment in Water System-Las Vegas, Nevada. W. 0. No. 654, issued Nov. 12, 1950; Las Vegas, Nev.; replace board fence at rooming house with 157 ft. of iron fence including a 14 ft. and a 10 ft. double gate and a 4 ft. walk gate. Total estimated expenditure, $900, chargeable to Investment in Room­ing House-Nevada; Less Credit to Investment for ledger value of property to be retired, $100, charge­able Accrued Depreciation-Rooming House Bldg., $68; Misc. Debits to P&L, $32. Additional amount charge­able to Acct. 6 - Rooming House-Nevada, $800. -6-