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Digital ID
upr000177-375
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I agree./ % Las Vegas - March 9> 1950 w 9 -1 -3 Mr. U A. Whites Following Is a list of materials used amI purchased during the month of February, credited and charged to MOH Accounts 1950 to he a 66 66 14 21 § 10 Material Used ; |NSH}. 1* Type 1 Copper Service Pipe © $ .3877 S » Red. 0. I. Pipe 0. I. Pipe Slls 1* x 1* x 6* Nipples 6* Nipples 0* X, Unions 0. X. Unions 0. X. Unions St. Ells 3/4* Red Ells i * a t . m s 3/4* Curb Stops r Cwrfc Stops Curb Steps Cbrp Cooks Ooxp Cooks Wmmm r , 3/4* r 5/4* 5/4* 3/4* Corp Cocke 1* Carp Cooks 0000 0 000 00 11..33253 © 1.274 4 Total U©se d2 .M2D2M7 14362** 10* 6o* 1 11111 18* 1674* 2I3 Work Order 629 6* 0. I. Pipe 0 1.14 36.48 66** 0C.. IX.. PPiippee 0 1.645 * 239.87 6* 0. X. Pipe ®0 11..561455 1958..1750 66** 0Oavteres Vlaelevvee 0# 48.33 48.33 6* Plugs 8 . % 8.43 6* Wye 0 2.0? 2.0? 45® Brad 0 19.17 19*17 22£° Bend © 13*05 13*05 0 13.05 13*05 6* 0. X^. Pi. pe Work Order 630 6* 0. X. Pipe #0 I1,.5411562 232770..27?3 6* Cate Valves 0 46.31 92.62 6* Plugs 0 2.07 4.13 6* x 6* feta 0 19*414 58.24