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LAS VEGAS LAND AND WATER COMPANY Dstsil of Operation and Maintenance Expense of the Water Distribution Facilities for the Year 1951 (Last three months estimated) Pay Roll Labor Wages of Water Service Repairmen and Laborers Material Used from M, 0t H.. Stock Direct Purchases Installation of Waterline Laterals by Outside Contractors Work Order 669 - Replace 175 feet of 4* C„I8 Water Main with 6“ C.I. Main and Lower 75 feet of 4” C0I. "ater Main Cost at Current Prices of Kind of Parts Replaced Work Order 6?8 - Replace 1*?40 feet of 4“ C8I. Water Main with 8H C„I„ Mains Cost at Current Prices of Kind of Parts Replaced Automobile Truck Expense Premium — Nevada Industrial Insurance Repair Pump Reeoi'd Easements Insurance Telephone Expense Medical Expenee Expenses Incurred Collected as Follows? City of Las Vegas - Fire Hydrant Expense City of Las' 'Vegas ** Install Valve at West side H„ P* Van Volicenburgh Co* - Repairs Account Sewer Excavation at Stewart and Marlin Da is, Hemmington - Repairs Medical Center jo m. Sitter Plumbing and Seating Co„ *• Repairs «X„ C* Penney Co8 Franiclin Motels - Installations y £_ 1, Guinn ~ 3/A*1 Connection to Eight Unit Apartment Paul Zug - 1 1/2" Connection ,i 1 Rancho Anita Motel - 2" Connection A. C... Hirsch Motel - 2" Connection Young and Smith Construction - Repairs Wm« 2-iendlesohn « 1 l/2" Tap Tide Water Associated Oil Co* *=• 2 l/2M Tap Ray Smith S Tap on 6“ Hospital Line $26 708.81 103*84 79.17 I 497*39 429*8? 123*06 ISM 1?»50 58*61' 40.66 57.27 46,75 59*52 50.37 30*86 159* 63 13*66 Total $47 804.34 Jit--- Auditor8s Office# Omaha, Nebraska - November 20# 1951