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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
I»&s Vegas - August 11, 1948 W 9-1- 3 Mr. h. A. Whites following is & list of materials used and purchased during the month of July, 1948, to be charged and credited to MOH Account: 14* 21* 1 11 1 189* 63* 12 20 44 14 1989 7 1* Type K Copper Service Pipe ® .37? Ft 3/4** type 1C Copper Service Pipe ® .3031 Ft 3/4* Couplings 1 HI5425 « .5684 Ea * Couplings HI5425 @ ,901 Ea 3/4 Connections KL5475 9 ,862 Ea 1 * Connections JCL5475 ® 1.42 Ea 3/4" G. I, Pipe 9 .125 Ft 1" G. I. Pipe 9 .169 Ft 3/4* x 1 * Seducers ® .155 Ea 1&* X 1* Reducers ® .2681 la 3/4* x 6* Sipples O .0962 la 3/4* G. I. Unions @ .34 Ea 3/4* Street Ells @ .1917 Ea 1* Street H i s • .2169 Ea 3/4" Curb Stops 9 1,531 Ea 3/4* Corp*n Cooks 9 1,308 Ea 3p4* Corp*n Cocks ® 1,297 Ea 1* Corp’n Cocks 9 1,88 Ea ?5.28 6.37 .57 •,8960 1.42 I2O3..6653 3.41 1.61 61..8105 8.44 3,04 29.09 11.45* 11.67 13.49* Total Used .?139.83 602* Material purchased 6 * f- I. Pip® „ 1912.03 Pacific States Co Vou #?60 w "“l "? ? * Freight Bills not reoeived and cannot therefore be allocated to this purchase. Unit cost will be given in our next report. Total Purchased f912.03 A. M. Folger
