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Digital Provenance
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Publisher
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Transcription
Las Vegas - Ju ly 2 8 # 1953 W 9 -1 -3 Mr. L. V. Peart - Omaha Please refer to your Mall""O-^graEi date! July 21,^1953 File BD 13-1-1 relative to Form 128-1 "Inventory of Material and Supplies" as of June 30, 1953. With respect to paragraph (2) referring to extension errors of two items reported on Sheet #2, correction is as follows: Tvoe BK« Goprer Tubing, 591 ft. @ ,^8615 3/4" H-10003 Corp. Stops, 501 ea. @ $14? 73°.&7 Will you kindly correct inventory accordingly. Regarding the difference in the amount shown on inveotory Form 128-1 and amounts shown on your ledger oooks I am attaching hereto a report showing all charges to hGH and credits to MOH for the period Sept. 1, 1952 to and including June 30. 1953. Will you kindly review this report and your advice will be appreciated on same before any recommendations for overages can be made. Please be advised that Form 183 V-340 dated July 1, 1953 in favor of the Mueller Go. and amounting to I11213.33 was not taken into June accounts although material was on hand at the time physical Inventory was taken. Will you kinttiy arrange to charge above voucher to June MOH accounts advising, L. R. ®a&g Snol. LRM/tp
