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3 «• i.vp Wfitflr Distribution FsicllitioB Detail of Operation and Maintenance Expense of the Wate * for the Year 1951 (Last three months estimated) XiAS VEGAS LAND AMD WATER COMPANY Pay Roll Labor T ,__$ Wages of Water Service Repairmen and Laborers Material I Used from M. 0„ H., Stock \ “®x!«t^S6S w™. Coet at Current Prices of Kina of Part. "«PU=^ vltu 8« /work Order 678 - Heplace 1.7<t0 feet of A" 0.1. eater Hein w K ,Ooet afourrsnt Prloee of Kind of Parts Keplaoed Automobile Truck Expense : Premium - Hevada industrial Insurance ^/Repair Pump ' Record Easements insurance •Telephone Expense Medical Expense "'Jfepensss Incurred Collected as follows; City of Las Vegas - Fire Hydrant Expense Ve^as - Install Valve at Westside Repairs Account Sewer Excavation •Citv W 1 ^ Van V olkenourgh Co * -at Stewart and Marlin Hp Remmington - Repairs Medical Cchtei BEm. Ritter Plumbing and heating Co. - Repairs J I#Bhnid.in Motels - Installations liPPfKt” . 3/d» Connection to 1UH Unit Apartment Iflia'ans - 1 1/2" Connection SKancho Anita Motel - 2" Connection Hirseh Motel - 2” Connection ajfiplkii and Smith Construction I W®, Mendlesohn - 1 l/2" Tap ^fe,de -Water Associated Oil 0o„ «* R l/E P fcyvSmith - Tap on 6a Hospital. Line C. Penney Co. "429o3? 123,06 52M 17,50 58,61 4q„6S 57,27 46.7 5 59.52 50 a 3? 30*86 159.63 13*66 357,23 $26 708.81 11 554.89 1 798.06 1 008.711 *+37=50 210.00 3 371.55 2 300.00 900085 335=60 21+9=71 8.90 234.ll 103=84 79.17 497*39" 1 Total $47 804.34 Auditors Office* . Om^ha, Nebraska - November 20® lyyl