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jUt '3t£a w s2 6Vegas - July 16, 195^ Mr* L© ¥. Peart - Omaha ec: Hr.f W««m*.* RA^eXii«n*hcaUir dU.tV Mr* E* E. Bennett ^ , Mr* R, M. Sutton L a . JUL \ In line with our conference with Mr* E* H* Bennett a r ^^'1; Las Vegas, on July 8, 195^, ah inventory was taken of the Shop equipment and tools on hand as of July 1, 195^, copy 01* which* is attached. /II of the equipment end tools included in this in­ventory were purchased fey the Las Vegas Land and Water Company and charged to operating expenses, the total cost of which was the District for this material in the amount of §2,076*00, which ia considered fair and Just, particularly In view of the fact four of the Items of equipment are new and many of the tools were purchased this year* made in the Bale Agreement for the sale of these tools and equip­ment to the District that the attached inventory should he made and the. matter taken up with the District to ascertain whether they desire to purchase this materiel, and if so, we would Issue a Bill of Sale and Bill Collectible against the District in a separate transaction outside of the Bale Agreement. Manager of the District, with the request that he quickly advise whether the District desires to purchase this material at the proposed sale price of §2,076*00* would like to have Mr* Reinhardt authorise me to sell it to the District for the amount of $2,076*00, as Indicated in the attached inventory, or some other amount which I may he able to negotiate with Mr. Renehaw, of the District, after he has had an opportunity to review the inventory and decide whether he wishes to accept all or any part of the material inventoried, at prices which we may agree upon* #3,172.91 this inventory also reflects a proposed. sale price to It was Mr* Bennett*3 view that since no provision is This inventory was submitted to Mr. Renshaw, General If the District desires to purchase this material, Attachment LR-Mt ejp