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Las Vegas - February 13* 1950 W 9-1-3 Hr. 1. Jl« White* Following Is ft list of material# used and purchased during the month of January, 1950 to he credited and charged to MOH Acoounti Material Heed \ m m - 1* Type X Copper Service Pipe .3877 e K Copper Serv Pipe B 15425 Couplings H 15425 Couplings 15475 Connection - 3A* - 1* H - 3/4* H 15*70 Connection - 1* H I547C Connection - 3/4 C.I* Pipe - 1* ©.I. Pipe l£rtx 1* Reducing Slls 3/4 * x 6* Kip C.I* Unionlesa ©.I. Unions St Slls 3/4* Red m s - 1" x 3/4* Red ELls -- 13*/ 4*S tC umrsb Stop# - I* Curb Stops - 3/4* Carp. Cooks - 1* Coip. Cooks 'x i3Ar® f3m/V ©9 ©© 11..0482? a *8132 ©© 1.352 © ©©©©© ©© © *0889 .127 ..02899182 .373396 .1871 9 © llfell ©© I2..382733 Total© U 2s.e2d27 2. CO 1 1 .4 1 19 100 100 n 14 14 1674* 32 1 - 1* Corp SteepsH a Wfafl w o t o a f l© 1„ .9_71 Mueller Co* Voucher # 14 Frt #561 Pd l / H /50 - 3/4* Curb Stops « 1.5096 - 3/4* Corp Stops © 1.2744 - 1* Curb Stop# © 2.4388 - 1* Corp Stpps © 1*925 Mueller Co. Voucher # 1 Frt Bill #262 Paid 1/10/50 - Valve Box (Top Sections) © 4*197 - Valve Box Lifts © 2.196 - 6* C.I.Pipe © 1.4162 - 6* x 6* Tees ©19*41 - 6* Cate Valves © 46.31 - P6*a oWlyfeio States C. I. Pipe Co.© V1o9u.c1h?er # UP Frt Bill # 14*0 Voucher # 33 37.46 #37.66 1112507.*9464 6101..9571 $150.92 58.76 23?ol?3 58.24 92.62 19”19.1? $2610.27 IL