Skip to main content

Search the Special Collections and Archives Portal

upr000195 206

Image

File
Download upr000195-206.tif (image/tiff; 26.42 MB)

Information

Digital ID

upr000195-206
Details

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

L&s Vegas - March 9* 195b W 2 > 1 -6 6 ** Hr. L. V. Peart - Omaha (2) oc: Hr. R. L. Adamson Following Is closeout data for WO 766 authorizing construction of water mains to serve a portion of Desert Park Subdivision Tract No. 3, Las Vegas, Nevada, pursuant to Agreement ttNwL.D. 2 7 ^ dated November 12, 1953# with Desert Park, Inc. Description of work, which was commenced December 10, 1953 and completed February 19, 1 9 is as follows* Constructed 1680 LF of 6 “ and 1661 LF of 6 ” cast iron water mains. The cost of construction of water mains, pursuant to provisions of Agreement ttH*,L.D. 2?hh, is the agreed sum of #l^,6?h.00, which amount should be capitalized and is subject to refund. In addition, the Subdivider constructed hO LF of 6" cast iron fire hydrant connections at a coat of $2hl.O0, which amount should be capitalised as a donation and is not subject to refund. Data for depreciation purposes is as follows? 8 H oast iron water mains 1680 LF $ 8,516.00 6 “ cast iron water mains 1701 LF 6,399.09 TOTAL flh,915*00 Service numbers assigned, to Contract Audit 10726 are 18000 to 18026, both inclusive. Bill of Sale *R*L.D. 2?bH-l dated March 1, 19 5b* has been forwarded to Mr. Bennett for approval and transmission to you. Attached to Mr. Adamson’s copy is map showing location of water sains for his use in preparing "AC* prints. L. R. Maag MED:lm