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g o - / / Las Vegas - July 20, 195^ I 1I Hr. L. V. Peart - Omaha - w « oos MHrr.. WEm.. SR. eiBnehnanredttt ^ ; jUL 22 Hr. R. H. Button Further in connection with my letter to you dated July^^_^> 16, 195^, relative to certain equipment and tools purchased by the Las Vegas Land and Water Company and charged to operating expens es. Referring to the last pmmw*®P& of ray letter of July 16th, I am advised today that Hr. Reinhardt Is writing me a letter authorizing me to sell the equipment and tools listed In Inventory attached to my letter of July 16th, for amount of #2,076*00, or some other reasonable amount which may be agreed upon between myself and the Water District. X have discussed the purchase of the materials listed in the inventory with Mr. Renshaw, General Manager of the Water District, and he has told me he desires to purchase these materials and equipment and has no objection to the proposed sale price of $2,076.00; however, he has indicated that before making payment for these tools and equipment he desires to take this matter through the District Accountants to be sure their purchase will in no way conflict with the provisions of the Sale Agreement. In view of Mr. Reinhardt*s permission for me to sell this material and Hr. Renshaw*s statement that he desires to purchase the material, subject to the District Accountants* approval, l a ® sending you herewith Bill Collectible against the Las Vegas Valley Water District for the agreed value of shop equipment and tools in the amount of #2,076.00, which you may wish to include In the June Accounts on the basis of tentative commitment by the District. t . ft. Haag Attachment LRM:ejp