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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
Mr* L* A* White: L&s Vegas - December 5* 1950 W 9-1-3 Following Is a list of materials used and purchased during the month of November 1950 to be credited and charged to MOH accounts: Material Used t ™ T 6o* - 1* J » r >er Svo* Pip 128100** -- 13//A4* * I - a « fi 1|425 Couplings I ¥* m * - 1* H 15405 * —. €3*/ 4* H 15^* 75 Conneo•tlona 1a * . Pi»pe X Copp< H • e * « 5 123 I 7 2101* - 3/4* 0* 105*#-# (1 *C HAR*GED TO MOH IN ERROR OCTOBER) 10 - 3/4* G. x. Unions o *5102 21 - 3/4* St Ells 9 *219 0 - 1 * * * 9 .245 32 - 3/4* Curb Step# 9 1*4896 2 0 - 1 * • * 8 3*65? 24 — 3/4* Corp Cocks 8 1*2544 12 - 3/4* * * 8 1*6096 2 6 - 1 * * * 9 2*434 TOTAL USED 2100* 250 50 100 100 3/4* G* I* Pipe 3/4* St. Ells ? » * 898 •1416 .219 *245 American Standard Radiator Vom* #553 Frt* M i l UP 26914 Paid Xl/15/50 3/4* 8 10257 Curb Stops 9 1*7954 3/4* H 10003 * « 9 1*6096 Mueller Co. You* 552 - Prepaid 6246**0509 76.56 3.20 18.*2964 1.83 2281*.2259 (. CREDIT)' 2 9 7 .3 6 54.98 * TOTAL PURCHASED 705.11 A. M* Folger
