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upr000219 92

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upr000219-092
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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.

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    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

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    University of Nevada, Las Vegas. Libraries

    FORM 2 1 5 7-51-100M-—U Log Angelea - October 6 iq52 Hr. L. Y, Peart', Auditor G-SA, Omaha, Nebraska H e re w i^th e following: Bills Payable ) Bills Collectible > or. for necessary . Transfer Entries attention. No. Amount Fo rj For use of Water Pipe lines and other facilities from Las Vegas, Big Springs and other sources for distribution of— water to City of Las Vegas, tinder terms of Contract our Audit No. 7^531* Effective January'l, 1950,------------- A« C. RITTER Manager - Industrial Development