Skip to main content

Search the Special Collections and Archives Portal

upr000257 25

Image

File
Download upr000257-025.tif (image/tiff; 23.4 MB)

Information

Digital ID

upr000257-025
    Details

    Rights

    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

    Digital Provenance

    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

    Publisher

    University of Nevada, Las Vegas. Libraries

    m <tea^a * August 2, 1954 704-56 Mr* S« So Bennett * Los Angeles (00*llr#A.S«Stoddard^Cmaha Mr«C0MoGory °Las Vegas Mr*l8&*Reinhardt«Los Angeles Mr,CMBatea*Los Angeles MraW.RoRouse -Omaha MrMr ? W. He Kulsi zer-Qmaha Mr» *LL*c LR 0oMBauargr i«-LOamsa hVae)gas In aoo or dance with, request contained in your letter of dune 2S. 1934. rile 8 © - U 0 representatives or the Accounting Department were in Las Vegas0 Weva&a from lane 281 1934 to fair 50 3 1954# when the final aeooanting for the purchase or the water property was collated by Conway and Company acting for the Las Vegas Valley Water District* The amount due Las Vegas Land and water company for the property sold is #2031?08?4o9Sp as shown on statement dated duly 26 y 1954 which was sent you with my letter same date* we understand that Conway and Company will certify this figure to the Water District as representing the final cost of the water property* Initially,, the auditors questioned the eelieetibllity of some #200e 00 of our Accounts Receivable^ however9 in confer* enoe with Mr* Conway the exception was withdrawn# The Water company was paid the preliminary purchase price of #8«899.089*34 on fuly 1» 1934$ thus® an additional amount of #180S48.89 is now due it* when this amount is paid from-the purchase fund in escrow# there will remain in escrow #1S7«771*83 which it till be necessary to refund to the water District* The large refund to be made to the Water District is due to not incurring expenditures on authorised work order projects during May and tune 1934 that were estimated to be ex* pended during those months# Will you kindly progress this subject further with respect to the ultimate payment of the balance due the Whter Company * •„ R« M d SCTTOR ’ . ; •/ -. ; £ r ^ \ W/ i_f j U 3 -1 AUG S 1954 W, W j AUG 3 154