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F O R M 1 3 0 - C ,. . e. s: 8-43-10M—U Las Ve< as Land and Water Company Omaha, Nebraska Bill. No._ 518714 MONTH’S ACCOUNT. June 1947 S DEPT.' NO. "5548 TO UNION PACIFIC RAILROAD COMPANY MAKE CHECKS PAYABLE TO__________ '_________________________.. ^ - REMITTANCES TO ASSISTANT TREASURER, 1416 DODGE STREET. OMAHA. NEB. _DR. DATE MADE_ May 24 fj 7_ COMPANY AND ADDRESS ALL for use of water pip# lines and, other faci­lities from Las Vegas, Big Springs and other sources for distribution of water to City of Las Vegas, Nevada under terns of contract our Audit No. 7322. Valuation of facilities for the year endu­ing December 31, 1947 bases on Valuation as of December 31, 1946: Land § 34,96$. S3 Improvements 750.206.09 Total 1766,191,97 Interest - 6# on 0765.191.97 Depreciation - 4$ on 0730,206.09 Taxes #1.76 per 010G.0O on f?6§,191.97 Insurance - Estimated Maintenance of walls, reservoirs, pipe lines etc. during year 1946 L.V.L.A W, Co. proportion based, on relative gallons of water used during year 1946: UPRR Co. - 410,678,559 Sals. - 12.87! 1MM Co. * - 3,191,294,859 (Lis. «0R HR LVIM Go. proportion year 1947 0114,068.94 Month ending June 30, 1947 Plus adjustment of rental ibr months January to May 1947 inclusive based on previous year valuation of 079,190.71. Mgnth January February March April May As Billed 6.599.23 6.599.23 6.599.23 6.599.25 Should Be $rg§ir3v 9.605.75 9,505,78 9.505.75 9.505.75 ^7906,46 2.906.52 2,906.$2 2.906.52 2.906.82 0l4,5$2.&4 .52 M .85 ? 3i 9505 78 14532 54 24038 29 DISTRIBUTION: CO FI FOR FURTHER INFORMATION. ADDRESS GENERAL AUDITOR, ROOM 517. U. P. BUILDING, OMAHA. NEBRASKA. COPY