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Digital ID
upr000193-214
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I agree.Mr.. Li V. Peart - Omaha Following la a list or materials used and purchased during the month of December, 1953, to ba oredltad and charged to X.O.H. Las Vegas - January 11, 195** V 9-1-3 Charge MOH V—728 Keenan Pins d Supply Co. •3,535.05 500 Deeat 3a/i6ls* B.10003 Corp 8top <11.6826 ea $50000 eaa a3 3//6'**" HB--1510622557 CCouprpbe rS ttoop sI ronU* .1?.08860059 a 500 sa 3/6* H-I5675 90" Bend 0L.06622 110000 eeaa 11** BB--1100205073 CCourrpb Ssttoopp **22..3899905 110000 eeaa 11** H8--1155667255 9C0o°p pBeern dt o Iron **11..7160179 892601..363? 356.02 253393..9102 121809..0759 *3166762..1780 a Pine * Supply Co. S Copper Tubing *.37631 ft $722.51 Charge MOB - Credit Aoot 30-2 Charge Acot 30-2 Credit MOH ? 3/6* B-15670 65° Benda 1 3/6* H-15675 909 Benda 1 3/6* H-15675 90° Bands a> 11** HB--1155667705 9650°° BBeannddss ait 11** BB--1155667755 9900°° BBeennddss ? 10I6 eHa 3P/6*i B-51656752H5 Co-p-per to •• 1..80662882 aaea •• 11..06606 2e2a ea *•1 1.7.6765 7 esa a • I.76I ea • 5.1225 •• 16.01 72.66 376..0250 Im 130.85 1130..2953 66.25 82.13 87.65