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upr000021 65

upr000021 65
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Digital ID

upr000021-065

Permalink

http://n2t.net/ark:/62930/d1fn12r6d
Details

Member of

Fruit packing houses

Rights

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

S. P„ L. A. & S. L. R. R. ESTIMATE TO ACCOMPANY FORM 30 OR G. M. O. -0.?»—Y-J?......................DEPARTMENT______* .DIVISION No.. 9:§P _ 3 anuary 141h, 1916» description'—SjfljykiR&tdsdli of ||su isifiltions in tuthtrlaiil i-ucJciag ? jaee, _.._ & V ine &*m*%*f. Kiveysi&ar H*l1 if ami^ --?? ? —..—A»—j i___________ ...7*.. B&lvg^ga. ? aiu# &f ecnleB - Jp k'bBMd&n old -: cfit tit WHml_________________©ban 4$a$d, ____________ 6» Ledger Vial.ua of soales snd$u©c, ITEM tr ANY CLASS OF MATERIAL OR LABOR IS CHARGEABLE TO BOTH R. & E. AND O. E. ACCOUNTS IT SHOULD NOT BE -ENTERED AS ONE ITEM BUT !N TWO SEPARATE ITEMS. QUANTITY 4. 3> 1on Muff&lo &&&li»* 1 ixasYatiag build k ftitme-Tf Torjais Install Stales iz 4 O'our Ooneret 0 esAsnfc ?-ivey §rev#l S X lS » 1,6 5 y I}, 111 e» « tore Utp#rjK-9j» l/iiifi of $ 9,60 7$ of 20 , S# Cy'8 e«jt£C/® 12 m»l 14 Cjs, Conting#ftoieii 10A o.f 268,00 628 H# 6* Kamov© old ?"ill in .eeale pit C o n t i ag mi e i «« I 6, 6 f#H iag&B 'oale; Inst & 1 i o ® 1 e 9 24 Cjrs 7 . tea Cjr. % MS UNIT PRICE AMOUNT LABOR 3*0 1800 i>0 16&0 iot»o 1500 ispo AMOUNT MATERIAL 6100 6711.0 850 1200 5000 6lt> DIVISION OF EXPENSE R. & E. O. E. 16982 201b 70U .1142 iSS 0670 SSSSf 1 Ifi 567 48 im mm i#8 06 1.1# >6 60 12100 IMS 186 036 i|£.. A6qu6 Cjr 1SO|06