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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
Transcription
Material on Hands Las Vegas - April 8, 1943 W 9-1-3 Mr. R. M. Sutton: Following is a list of materials used and purchased during the month of March 1943, to be credited and charged to HOH account: MATERIAL USED tfater Maine} 15* 1* Galv. Iron Pipe .1175 1.76 2 6* Oversleeve & 5.95 11.90 2 3/4* x 6* Hippies .11 .22 23 3/4* x 6* * .097 2.23 4 1* Oalv. Iron Unions .28 1.12 31 3/4* Oalv. Iron Unions .24 7.44 49 3/4* Oalv. Iron Street H i s .12 5.88 8 3/4* Curb Stops .83 6.64 15 1* it ft 1.34 20.10 10 3/4* Corp. Cocks .71 7.10 2 1* Corp. Cock Total . MATERIAL PURCHASED (Water Mains) 1.19 2.38 |66.77 100 3/4* Street Ells @ .085 8.50 25 1* .15 3.75 25 H * 1* Reducers .15 3.77 (V-220 Howard Supply Co. 3-22-43) Total H O F " m f B T K V 1 M W
