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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries
Transcription
i W Auy fi Wl f 57 VG2SZ OMA 19 15QP L R MAAG LASVEGAS MFOLLOWING AMOUNT BILLED COCA COLA COMPANY FOR WATER FURNISHED OCTOBER 1952 $32.27' NOFEMB^R 1952 29.31 - DECEMBER 1952 29.01^ JANUARY 1953 26.35^ FEBRUARY 1953 25.65 MARCH 1953 34.03 APRIL 1953 31 • 90 ^ MAY 1953 34 .03^ JUNE 1953 36.05 JULY 1953 51.74 M 194 ERM . r, tag '• f V " (/ s
