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upr000280 195

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upr000280-195
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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

    Bennett - Los Angeles Following is brief description of duties of various forces at Las Vegas: Supervisory Forces General Manager - General supervision of all operations, negotiating contracts for water main extensions, prepare estimates of cost of such extensions and make recommenda­tions, prepare data for contracts with subdividers and contractors, forecasts of revenues and expenses. Assistant to General Manager- Supervises office operations, prepares payrolls, takes applications for new services, checks refunds due subdividers under various refund agreements, main­tains material records, checks payments due contractors under construction con­tracts, invoices for purchases, daily cash receipts, bank remittances, handles complaints and assists office personnel as necessary. Superintendent - Supervises Installation of all new water mains, service connections, fire hydrants, and chlorination of new lines. Prepare layouts and bills of material for new » constructions* Office Forces Bookkeeper Clerks - 2 - Checker - Maintains customer accounts, computes monthly accruals and records payments made, compiles monthly reports of receipts, changes and additions in customer services. Receive customer payments, issue and mail receipts, make daily cash balances and bank remittances, prepare and mail state­ments of notices. customer accounts and delinquent Assists Clerks in checking customer accounts, handles customer payments by checks, assist­ing in preparing and mailing receipts, per­forms stenographic, typing, and other general office routine work.