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upr000049 246

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upr000049-246
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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

    LAS VEGAS LAND AND WATER COMPANY Omaha - December 20, 194-9 BD 9-2-5 Mr, A. M, Folger - Las Vegas, Nev.* (CC - Mr, Wm, Reinhardt - Los Angeles, Calif,) Returning herewith your December 194-9 Form 183V4-19. together with invoice of Hersey Manufacturing Company amount $268,38 covering the purchase of six water meters. Lease Audit No. 8767 covering water facilities at Yermo provides that railroad shall make all additions, exten­sions, renewals or replacements to said facilities and in the ease of amounts to be included in the Investment Account of the L.V.L.& W.Co. Lessee shall render bills to the Lessor. In the latter case work order should be prepared. Suggest that the attached invoice be forwarded to U.P.R.R.Co. Superintendent at Los Angeles for certification and approval and forwarded to Mr. E, R. Miller at Omaha for voucher. L. A. WHI|E^/ SUBJECT* Water System - Yermo, Calif, For the Auditor