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Las Vegas Land and Water Company Form 29q 1-Last Sheet Time allowed for service performed at____ Las Vegas from 1941 :lO_ DEPARTMENT T IME R O L L -P A Y ROLL -incl. month of ' 19_____ Sheet No. _of_ _Sfi1siets Audit No.. ^ V line NO. NAME OCCUPATION T IM E WOR KED OR A L LOWED * ' r‘ - RATE PER MO. DAY OR HOUR AMOUNT T O T A L AMOUNT EARNED D E D U C T IO N S BALANc\ DUE TO B L PAID TIME VOUCHER AND/OR PAY ROLL VOUCHER NUMBER 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL ANNUI TY R EMAR K S f m. ?’ VICTORY TAX HOSP. DEPT WAR SAVINGS BONDS GROUP INS. FAMILY LEAGUE OTHERS TOTAL 16 17 18 19 2 0 21 22 23 24 2 5 26 2 7 28 29 3 0 31 MO. DA. HR. FOR WHOM AMOUNT 1 Walter R. Bracken Vice Pres and Agent i 2 3 4 3 5 f 2 John W. Neeley Sta. Engr and Water S v c Repairmar 1 \ 2 3 ,4 SOC 3 Alfred M . Folger Asst. Agt 1 ' J ' 2 3 4 167 5 0 4 Helen M , Fitzgerald Clerk- Steno 1 da il r . gglg t 2 3 . 4 4 50 5 Mary Marinovich Clerk Steno 1 da il r 2 3 4 4.5iO • 6 May L. Van Dyke House- Keeper 1 : ? 2 3 4 9C 00 7 Olive B. Roberts Rooming-house Attend't. 1 da il r 2 3 4 3 •• 8 Zetta M. Pelkey n 1 da LI-f 2 3 4 3 — 9 1 2 3 4 10 1 T J ot am i l ia: P« *y iyx 19 o2 41 1 for - $13i )3.i50 2 3 4 11 1 2 3 4 • 12 1 2 3 4 13 1 2 3 4 14 • / 1 2 3 4 15 1 2 3 4 16 1 2 3 4 EXAMINED BY: I hereby certify that the persons named on this Pay Roll have been employed in the service of this Company, during the time and in the manner specified; and that the time and amount returned therefor are correct. TOTAL GRAND TOTAL The above account has been examined, found correct, and registered by the Auditor of Disbursements, and is approved for payment: TIME CLERK APPROVED: APPROVED: FOR THE GENERAL AUDITOR