UNLV Special Collections provides copies of materials to facilitate private study, scholarship, or research. Material not in the public domain may be used according to fair use of copyrighted materials as defined by copyright law. Please cite us.
Please note that UNLV may not own the copyright to these materials and cannot provide permission to publish or distribute materials when UNLV is not the copyright holder. The user is solely responsible for determining the copyright status of materials and obtaining permission to use material from the copyright holder and for determining whether any permissions relating to any other rights are necessary for the intended use, and for obtaining all required permissions beyond that allowed by fair use.
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
Transcription
Hr. L* A, Whites Las TegfiS - June 10* 19$9 ¥ 2 > l-t8 ( oo - Hr, R. L. Adamson) Work Order 6X6 authorized the extension of a 6-iash water main through meek % Koblitt Addition, for Mrs. S. 0, Beaia, under Bale 9-A, at an estimated oust of $3160.00. Unclosed Is detail of charged to this Work Order, Annealing total cost to be $2826.91, to which should be added 10£ for supervision and overhead, making total oast to subdivider $3109*60. Mrs. Beam advanced $3^70.00 under G/A 10t92» and therefore has a refund due of $360.^0* for which us enclose form 183. Following Is data for depreciation purposes s 6* 0. X. Pipe - 90b Feet - $2826*91 Service numbers 9570 to 9599 ere assigned this refund contract* Information for *As Constructed9 print la being sent Mr. Adamson with copy of this letter* A. ft* Folger
