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LAS VEGAS-Sep 4 , 1952 LVP-ttjt' MR -LA EEB- _ - ’ GRIG LVP-OMA COPY ¥R EEB-LA (FILE COPY WIRE) S i 447 and phon e c o n v e r s a t io n d ate 1. P r o je c t s a u th o r iz e d , com pleted or under c o n s tr u c tio n upOn w hich ex p e n d itu re s have "been in c u rre d or c o n tr a c te d f o r subsequent to May 1-1952, c h a rg e a b le t o L ed ger A c c t. 12-W ater System-Las Vegas, E xpen ditu res Work Order No___ 674 ,682 691 692 693 694 696 698 699 T o ta ls 2, D e s c r ip tio n May -1 t o and in c lu d in g J u ly 31. 1952 W ater M ain s-W ests'id e.' .$1110.50 W ater M ains-Im proved and Wyoming I n d u s t r ia l D i s t r i c t 4889.75 W ater M ain s-R id geview #4 2650.00 W ater Ma’in s -P a h o r T ra c t 23.61 W ater M a in s -A lta V ista # 2 49.29 W ater M ain s-O akridge P re s s u re System-West C h a rles to n A rea 57.24. W ater M ain s-R id ge vLew#5- 5851.20 W ater M a in s -V e s tle ig h # 3 August 19 52 $7.39- E stim ated E xp en ditu res to ||l Complete & Xp.tibL. $1117.89 55.99 675.74 10,007.02 .19,530.00 4889.75 2650.00 2 3.6 1 49.29 55.99 10.740.00 5851*20 19.530.00 #14631.59 739.12 29,537.02 44^907.73 D eb its and C re d its to L e d g e r A c c t.. 173 - C o n stru c tio n Advances - S u b ject to Refund. B alance as o f J u ly 31, 1952 • Advances - August Cred its August WO-694-Refund Vou 4 o 4 -D esert Dev. In c . D onation - Not R efu n dable Balance as o f August 31, 1952 $338760.73 none & 88 202.39 $921;. 27 $337839'. 4b 3. D ep osit^ f o r ’ W ater S e r v ic e C onnections and o th e r mi sc work-c h a rg ea b le A u d ito rs suspence - August 8 -2 1 -5 2 -S lim K en yo n -R elo ca te F ir e Hydrant .00 W ill .w ire Statem ent M a te r ia l,a n d S u p p lie s Sep 5 and b alan ce d ata re q u e s te d Sep 8. J-143 WHJ