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upr000194 155

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upr000194-155
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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

    Publisher

    University of Nevada, Las Vegas. Libraries

    > l»&s Vegas - May 14, 1954 W 9-1-3 }£r. L. V. Peart - Omaha Please refer to my letter of May 12, 1954, with which I transmitted to your office the Annual Inventory of materials and supplies on hand at Las Vegas, Nevada. In connection with the above please refer to Sheet No. 4 of our inventory on which under the caption “Parts • for No. 2§' AW Valve Boxes, are the following items: No. 160 Oval Base 46 ea. @8.50 Bottom Section 14 ea. @ 4.25 Lid 3 ea. ® 2.25 Total $ 391.00 59.50 6.75 T w t Will you kindly arrange to charge these items to the April M.O.H. accounts and credit Account No. 30-2 advising. Also please refer to my letter of April 7, 1954, above file, furnishing you the charges and credits to M.O.H. accounts for July, 1954. Please note that draft No* 8?8 in the amount of #1.66 was charged to M.O.H. accounts although draft 878 was reported on Form 5064 which was attached to our Form 6 for July 2nd, as being chargeable to Account 30-2. This Is to advise that the Form 5064 should be corrected to read charge M.O.H, I might add that draft 8?8 in the amount of #1.66 Is covered in your Transfer Entry No. 1, now in possession of Mr. MeC&fferty at Las Vegas. L. H* Maag MED:ejp