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upr000173 228

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Digital ID

upr000173-228
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    Rights

    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

    Publisher

    University of Nevada, Las Vegas. Libraries

    Las Vegas, iluno 14, 1948 W 9-1-3 Mr. L. A, Whites Following Is a list of materials used and purchased during the month of May, 1948, to be charged and credited to MOH Accounts rM ateuirBiIafl) Us“e d f e 810* - 3/4* G* X. Pipe 0 •1054 Ft 128.17 40* - 3/4* G. I. Pipe @ .125 5.00 42* - 1“ G. I. Pipe © .169 7.10 36 - 3/4 * x 1* Reducers @ .156 5.58 8 - l*3Cl" Reducers @ .2681 2.14 1 - 6" 2210 Bend © 11.89 11.89 17 - 1“ x 6* Nipples ® .1457 2.48 7 - 3/4* G. X. Unions @ .34 2,38 11 - 1* G. X. Unions © .57 6.27 120 - 3/4* Street Ells © .1917 23.00 14 - 1* Street ESLlo © .2169 3.04 9 - 3/4* Curb Stops © 1.513 13.78 13 - 3/4* Oorp. Stops © 1.308 17.00 5 - 1* Qorp. S-^ops © 1.88 9.40 Total Used $131.23 Material. Purchased 100 - 1* Street Ells © .2918 $ 29,18 25 25 8 6 » N tt M* H-154It 25 CouplIIings & Supply Co, 1 5 1 8 *- 3/4 G. I. Pipe © .1 2 5 . . (Grlnnoll Co. Vou 671 Frt. Paid 4/30/48) 300* - 1* Copoer Type K Serv.Plpe © .377 300* - 3/4* - 3/4* - 1* - 3/4* 1 1* -( Mu3e/l4l*e r CoH.- 1V5o4u7 56 8C5o)nPnr.epald -- 13*/ 4 * * Gonn. I 1* *M H-15405 25 25 2255 ©.3031 ©.5684 ©.901 ©0,.69397 0@.18,6422 Paid189.78 19103..9130 14.21 22.54 36..8924 250.54 2315..5526 H-15* 470 Eig* hth Be* nd Co* nny.x©..385123 2 3230..8323 153723 (Mueller Co. Vou 695 Prepaid) Total Purchased $580.73 A. M. Folger