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upr000173 228

Information

Digital ID
upr000173-228
Permalink
http://n2t.net/ark:/62930/d1z31qx93
Details
Member of
LVLWC - correspondence (1 of 20)
Rights
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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries

Las Vegas, iluno 14, 1948 W 9-1-3 Mr. L. A, Whites Following Is a list of materials used and purchased during the month of May, 1948, to be charged and credited to MOH Accounts rM ateuirBiIafl) Us“e d f e 810* - 3/4* G* X. Pipe 0 •1054 Ft 128.17 40* - 3/4* G. I. Pipe @ .125 5.00 42* - 1“ G. I. Pipe © .169 7.10 36 - 3/4 * x 1* Reducers @ .156 5.58 8 - l*3Cl" Reducers @ .2681 2.14 1 - 6" 2210 Bend © 11.89 11.89 17 - 1“ x 6* Nipples ® .1457 2.48 7 - 3/4* G. X. Unions @ .34 2,38 11 - 1* G. X. Unions © .57 6.27 120 - 3/4* Street Ells © .1917 23.00 14 - 1* Street ESLlo © .2169 3.04 9 - 3/4* Curb Stops © 1.513 13.78 13 - 3/4* Oorp. Stops © 1.308 17.00 5 - 1* Qorp. S-^ops © 1.88 9.40 Total Used $131.23 Material. Purchased 100 - 1* Street Ells © .2918 $ 29,18 25 25 8 6 » N tt M* H-154It 25 CouplIIings & Supply Co, 1 5 1 8 *- 3/4 G. I. Pipe © .1 2 5 . . (Grlnnoll Co. Vou 671 Frt. Paid 4/30/48) 300* - 1* Copoer Type K Serv.Plpe © .377 300* - 3/4* - 3/4* - 1* - 3/4* 1 1* -( Mu3e/l4l*e r CoH.- 1V5o4u7 56 8C5o)nPnr.epald -- 13*/ 4 * * Gonn. I 1* *M H-15405 25 25 2255 ©.3031 ©.5684 ©.901 ©0,.69397 0@.18,6422 Paid189.78 19103..9130 14.21 22.54 36..8924 250.54 2315..5526 H-15* 470 Eig* hth Be* nd Co* nny.x©..385123 2 3230..8323 153723 (Mueller Co. Vou 695 Prepaid) Total Purchased $580.73 A. M. Folger