Copyright & Fair-use Agreement
UNLV Special Collections provides copies of materials to facilitate private study, scholarship, or research. Material not in the public domain may be used according to fair use of copyrighted materials as defined by copyright law. Please cite us.
Please note that UNLV may not own the copyright to these materials and cannot provide permission to publish or distribute materials when UNLV is not the copyright holder. The user is solely responsible for determining the copyright status of materials and obtaining permission to use material from the copyright holder and for determining whether any permissions relating to any other rights are necessary for the intended use, and for obtaining all required permissions beyond that allowed by fair use.
Read more about our reproduction and use policy.
I agree.Information
Digital ID
Permalink
Details
More Info
Rights
Digital Provenance
Publisher
Transcription
Bennett - Los Angeles Following is brief description of duties of various forces at Las Vegas: Supervisory Forces General Manager - General supervision of all operations, negotiating contracts for water main extensions, prepare estimates of cost of such extensions and make recommendations, prepare data for contracts with subdividers and contractors, forecasts of revenues and expenses. Assistant to General Manager- Supervises office operations, prepares payrolls, takes applications for new services, checks refunds due subdividers under various refund agreements, maintains material records, checks payments due contractors under construction contracts, invoices for purchases, daily cash receipts, bank remittances, handles complaints and assists office personnel as necessary. Superintendent - Supervises Installation of all new water mains, service connections, fire hydrants, and chlorination of new lines. Prepare layouts and bills of material for new » constructions* Office Forces Bookkeeper Clerks - 2 - Checker - Maintains customer accounts, computes monthly accruals and records payments made, compiles monthly reports of receipts, changes and additions in customer services. Receive customer payments, issue and mail receipts, make daily cash balances and bank remittances, prepare and mail statements of notices. customer accounts and delinquent Assists Clerks in checking customer accounts, handles customer payments by checks, assisting in preparing and mailing receipts, performs stenographic, typing, and other general office routine work.