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upr000166 57

upr000166 57
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Digital ID

upr000166-057

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http://n2t.net/ark:/62930/d1t14wx4z
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LVLWC - correspondence (1 of 3)

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University of Nevada, Las Vegas. Libraries

Las Vegas * May 14* 1943 f 23-1-20-B Mi*, a. X. Bittern 1 enclose detail of charges to VO - 457, cover­ing installation of eater wains in Block 7 of Mayfair fraat Mo. 2, which yon eill note anounts to #3,563.68. The #477.04 shown in right hand column represents aaterlal not need in conneetion with this Job and not ehargeahle to the work order. The estimated cost for this portion of the work order wae #3,626.00. Two separate oontraote were drawn covering Installation of water amine in Mayfair Tract Mo. 2s First one (K.L.D. 900) required construction of at least 34 houses and they have been completed. The second one (M.L.D. 878a) required construction of 36 additional houses in Block 81 neither the water mains nor houses have keen con­structed In Bloek S and I am advised Messrs. Melson and Shipley do not Intend to go ahead with this construction. We will endeavor to secure a statement in writing from them to this offset, so appropriate action can he taken on the contract. Besides completion of the houses, the contract also requires delivery of a hill of sale and easement for pipelines. Both of these have keen received and 1 am transmitting sams through the legal Department for approval and filing with you. I enclose Form 183 "Distribution of Bills Payable* in the amount of #3,563.58 payable to Messrs. Kelson and Shipley under the contract. Work order was commenced September 88, 1842 and completed January 30, 1843. oo - Mr. Frank Strong Mr. B. 1. Bennett ^ Mr. Leo A. MeMamee