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Digital ID
upr000178-232
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I agree.Las Vegas * July 11, 1950 W 9-1-3 Hr, L. A. White Follwing Is a list of materials used and purchased during the month of June, 1950# to be credited and charged to BIOS aooountt 98« 5 478* 54 111 1* 97 324 3b sTyrpOer K— Co^pp e-r" "s*e*f*Y—lee Pipe - 1 : 2 12 21 100 2550 44 4 131050* 25 3/4* m t 3/4* H 15425 Coupling* 3/“4 ®* H0* 15I.4 05P ipe « 0, I* Pipe 18*- 1o/v4e11 rxsl 1e*e vRee d, 1/“4** OG., X1,, UUnniioonnss G, I, Onions st# sale _3/a 4* Gs.t . I.m Rsed. m s 3/“4 *• CCuurrbb SStteeppss _ Gurb Stops 3/4* Corp Cools 3/4* 0o*p Goofca Total 4 2.439 9 1.28 Us9ed 1.265 Material Purchased 4 1.5114 |151.14 9 2.439 60.98 M3/u4e*l lCeorr Cpo .S toYopus. #3294# 1F.rt2.6 5 Paid 6/ i3t/ 4* CCuurrbb SSttooppss 3/4* M.5475 Connections 9 .901 M3u/4e*l lBe-r1 5Co4.7 0 You. * #319»4 P.re8p5a2i5d ,. 13*/ 4*G. G,I , X,P ipUhei on* 44 ,,31396164 1G*r iGn,nXe,l l StG.o . EYllosu #3074* .2424 . Freight Paid 6/6/50 39*67 J y & 6303.*3616 320..6019 519.*8755 9.62 173**70f5 5*26 i3:*0 6.03 J6*.0025 40.22 124*.8079 15*36 $275.37 43.08 1 S M 2 Total Purohaa ed84l.8.48 A. M. Felger