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ent001403-104

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Digital ID

ent001403-104
    Details

    Publisher

    University of Nevada, Las Vegas. Libraries

    13 ?? * 861 6/3 30.00 862 6/4 1,200.00 863 6/4 50.00 864 6/5 100.00 865 6/5 340.00 866 6/5 69.81 867 6/5 28.92 868 6/5 294-01 869 6/5 15.05 870 6/7 375.00 871 6/7 591.53 872 6/7 101.32 873 6/7 276.00 874 6/7 193.05 875 6/15 71.00 876 6/22 22.88 877 7/1 50.00 878 7/5 123.59 879 7/9 45.50 Roy Lee Nathan Apt CPA Jacqueline Green Arlene Williams Silver State Printers Sarrett's Downtown Trophies ofLas Vegas Fremont Hotel Dunes Hotel Agnes Griss Realty Sands Hotel S.N. Telephone Co. S.N. Telephone Co. S.N. Telephone Co. Freeman Company Western Union Jacqueline Green S.N. Telephone Co., Sparkletts Water Janitorial & Messenger Services Apr.May Professional services, pre-tourn.services Secretarial services, May 1963 Secretarial services, 4/15 - 5/31 Printing, collating results & survey Invoice #C 5143 Invoice #26845 - office supplies Card hands for winner's trophy City Ledger, Registration & Phones 3/13 food charges for Tourn, workers Office Rent, May, June & July 1963 GRT Account Bill dated 5/1/63 Bill dated 4/16/63 (735-5131)0perations phone. Bill dated 5/16 for 735-7472 Reimb. of cash outlay for postage Wires re Trustee Meeting Secretarial Services June 1963 June A/c Water & service March - July