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Digital ID
upr000059-152
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I agree.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.