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Digital ID
upr000177-112
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I agree.Las Vegas * June 11* 195© W 9-1-3 Mr, !«, A, White: Following Is a list of Materials need and purchased during the month of May, 1950 to he credited and charged to MOB account* ? 3/4J Type K Service Pipe 5 3//4W* H1 lUUftelJ CCoouaplliinnggss 3/4* H 15405 Couplings 3/4* H 15475 Connections ~ '%* H 15470 Connections C. I, Pipe •* G. 1, Pine G. X. Pipe” B3/4* *3 51 *6 * HeHiap pmiiess ?* G* X, IMiona G.s tX. , mOnisi ons st* mis 1* X 3/4* Red m i s W Curb Stops * Curb Stops 1/4* (hap Cocks * C<ap Cooks total ilsed l 3/4* Type K Service PPiaper ohaajd« .3034 182,04 3/4* H 15405 Connections @ *1J§4 30,87 3/4* H 15475 Connections @ .901 5,41 3/4* H 15470 Connections @ .8526 30.22 (Mueller Co. Vou #284 Prt Prepaid) 1257,54 12 - 3/4* a 1003 Gorp CoCks ® 1,28 15*36 (Mueller Co, Vouo#288 Prt Prepaid) 50 - 1* H 10003 Corp Cocks @ 1,7992 89.96 (Mueller Co. Voue#296 Frt Prepaid)