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ent001473-045

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ent001473-045
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    University of Nevada, Las Vegas. Libraries

    Inter - Department Correspondence PLEASE APPROVE THE FOLLOWING FOR ADJUSTMENT: TOTAL MASTER ACCOUNT; GUEST HOTEL ACCOUNTS COCKTAIL PARTY-65 PEOPLE TAX GRATUITY COPA ROOM - 82 PEOPLE TAX GRATUITY BANQUET-GRAND BALLROOM- 825 PEOPLE TAX GRATUITY FLOWERS BEVERAGE- FRANKIE RANDALL LABOR & MATERIAL-CARPENTER, LABORER-PAINTER-ELECTRICIAN AIRLIMS TICKETS-650 PEOPLE @ $35.70 TOTAL MASTER ACCOUNT $13,957,84 378.00 11.34 56.70 1,181.00 153.53 'v 177.15 9.900.00 297.00 1.485.00 309.00 16.00 1,064.15 23,205.00 $52,191.71 TOTAL AMOUNT TO BE BILLED BALANCE OF GUEST ACCOUNTS COPA ROOM-32 PEOPLE TAX GRATUITY BANQUET-GRAND BALLROOM-175 PEOPLE TAX GRATUITY COCKTAIL PARTY-15 PEOPLE . TAX GRATUITY BEVERAGE-FRANKIE RANDALL CAL AMOUNT BILLED 4,626.48 466.00 60.58 69.90 2,100.00 63.00 315.00 87.30 2.55 13.05 ___16.00 $7,819.86 To: MR. CARL COHEN Date. From: K. HODGKIN Subject: SPORTS IREN'S CLUB - CITY OF HOPE JUNE 28, iifjl JULY 29, 1969 jet4, 1 \ TOTAL AMOUNT TO BE ADJUSTED ROOMS - JUNE 28, 1969 $ 8,371.65 COCKTAIL PARTY-50 PEOPLE 290.70 TAX 8.79 GRATUITY ' 43.65 COPA ROOM-32 PEOPLE 715.00 TAX 92.95 GRATUITY 107.25 BANQUET-650 PEOPLE 7.800.00 TAX 234.00 GRATUITY 1,170.00 AIRLINE TICKETS 23,205.00 LABOR & MATERIAL-CARPENTER, 1,064.15 LABORER, PAINTER, ELECTRICIAN 3Q9 0Q RFB 959.71 FLOWERS SPECIAL GUESTS - KAYCO FORM NO. 1013-K TOTAL ADJUSTMENT $44,371.85 (343 ROOMS) E-/-T