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Digital ID
upr000176-085
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I agree.Las Vegas - Deo ember 6, 1949 V 9 -1 -3 A* Mr. L. A. White: Following is a list of materials used and purchased during the month of November, 1949 to be credited and charged to KGH Account: 10* 1 &* 811- I2I1 3312. 15 1* _ : k - 1* Red. Ells Red. Ells 3s2r* i 3/4* Type ‘K1 Service Pipe 33//44** H0* 15I.4 2P5i pCoeuplings Cx. 62*. NPiippplee s Oalv Unions S3t/4 *E llC.a I. - 1* St 3/E4l*l s0. I. -• 33//44** CCuurrbb SSttooppss -• 13/" 4* CCoorrpp CCooookkss Work Order MS. -- 81"0 * C.C . I.I . PiPipp*e -- 182** Va#l4v6e1 GBaotxees Valve Comp S * : £ S 3 © .0889 0 .127 0 .0926 ®0 ..31783791 0 .18 © .1764 # .2633 0 1.662 0 I.6366 0 1.323 © 2.227 00 2.726 0 2.94 02 1068..6865 18587..7263 101.10 206-66 Total Used 649.57 * Disposition of fractions. Material Purchased 94 - • ! —5*W' 3/4* H 10003 Corp Stops Mueller Co. You # 3 9 Frt Prepaid © 1.323 124.36 >Q — 3/4* H 1003 Corp Stops Mueller Co. You # 386 Prepaid 0 1.35 8.10 972* - 6* 0. I. Pipe Pae States 0 * 1 .P ip e Co. You #383 Frt Voua # 410 0 1.5943 1550.74 250 3/4* Q-alv St. Ells 0 .1871 46.79 100 3/4* Oalv Unions American Radiator Corp You # 382 Frt ? a i& 11/3 DP 18467 0 .3739 37.39