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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 Hand Lae Vegas - February 17, 1943 w 9-1-3 Mr. R. M» Sutton* Following Is a list of materials used and purchased during the month of January 1943, to be credited and charged to MQH account} MATERIAL USED (Water Mains) 231' 3/4* Galv. Iron Pipe 18* 1* G-alv, Iron Pipe 21 3/4* x 0* Hippies 4 1* x 6“ Hippies 13 3/4" x 1" Reducers 2 1* 0.1. Unions 12 3/4 " 0.1. Unions 5 3/4* 0.1 . Street Ells 41 3/4* C.I. Street Ells 13 3/4* Curb Stops 2 1" Curb Stops 19 3/4" Corp'n Cooks 2 1* Carp'n Cocks @ .085 .1175 ,091 .12 .12 • 28 .24 .13 .12 .83 1.34 .71 1.19 Sub-total... MATERIAL USED (Work Order 463} 162* 6" C.I. Pipe ® .925 1 6s C.I. Gate Valve 33.66 Sub-total... Total Material Used material purchased NONE 19.64 2.12 1.91 .48 1,56 .56 2,88 .05 4.92 10.79 2.68 13.49 2.38 64. 06 149.,85 33.,66 $183..51 “ 64,.06 |247..57 Note* Our Form 183 Wo. V-202 to Pacific States C.I. Pipe Co. for §178.70 should have been registered in "February* Instead of ^January*. Freight charges $15.28 on same shipment were paid February 3rd and both will be taken into February MOH Account. Wa l t e r &. m c r a r
