Skip to main content

Search the Special Collections and Archives Portal

upr000037 28

Image

File
Download upr000037-028.tif (image/tiff; 25.12 MB)

Information

Digital ID

upr000037-028
    Details

    Rights

    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.

    Digital Provenance

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

    Publisher

    University of Nevada, Las Vegas. Libraries

    Form 2191-B UNION PACIFIC RAILROAD COMPANY TELEGRAM (L LAS VEGAS - SEPTEMBER **, 1952 LVP - OMA WR - LA EEB | ORIG LVP - OMA COPY WR EEB - LA S-kk7 AND PHONE CONVERSATION DATE 1* Projects authorized, completed or under construction upon which expenditures have been incurred or contracted for subsequent to May 1-1952, chargeable to Ledger Aoot, 12-Water System - Las Vegas* Expenditures Wolfe Order No* Description Estimated May 1 to and Expenditures Including August to Jmy Jl.1952 1952. __ Complete Total,. 6?** Water Mains - Westsi&e $1110.50 682 Water Mains - Improved and Wyoming Industrial District **889.75 691 Water M&ina-Rldgeview#fy 2650.00 692 Water Mains-Pahor Tract 23.61 693 69** Water Mains-Alta Vista#2 **9.29 i i ter Hains-Oakridi,;e . ---TTli.TlmT 696 Pressure System-West ill Charleston Area 57.2** Water Mai ns-Ridgevi miff5 5851.20 699 Water Mains-v/estlelgh#3 —— '.39 I —— $1117.89 ?---- **889.75 ----- --,— 2650.00 —--- ----- 23.61 ***“—**—. —**9.29 55.99 55.99 itlijSlt /feol.Ov. -67**.**? 10,008*29 1Q7**0.Q0 ----- 5851.20 ----- 19,530.00 1^530.00 TOTALS *' ------- ^1**631*59 1 ***#07.73 I 1.3 Debits and Credits to Ledger Aoct. 1?3 - Construction Advances - SubJ ect to Refund. Balance as of July 31, 1952 Mill Ills y m II I338760.73 none I (Continued)