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upr000059 152

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upr000059-152
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    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

    FORM 130-C C. S. 11-49—5M £• Z. Quinn 109-11 St* Louis Avenue Las Vegas, Nevada BILL NO., _ _____158-A_____ MONTH'S ACCOUNT__: ____July DEPT. NO._________ T0 LAS VEOAS LAND AND WATER COMPANY---DR. date made------------------1 -24-58 is make checks payable to_____LAS VEGAS LAND AND WATER COMPANY-------------------------------company and address all remittances 401 South 2nd Street. Las Vegas. Ne FOR 3/4“ Conneotion to 8 Unit Apartment at 5th & Clark, Las Vegas* 2 - 1£“ Corp. Cooks © $8.85 2 - l|" Curb Stops © 7.70 2 - 1§" Copper to Iron Connections @ .84 2 - 11" 1/4 Bends © .92 10 - Ft. 14“ Copper Pipe © .6672 6 - Hrs. Labor lo£ overhead & supervision APPROVED: Asst, to General Manager DISTRIBUTION: FOR FURTHER INFORMATION. ADDRESS GENERAL AUDITOR, ROOM 517, U. P. BUILDING, OMAHA, NEBRASKA.