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upr000177 112

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upr000177-112
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    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

    Digital Provenance

    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

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    University of Nevada, Las Vegas. Libraries

    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)