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Digital ID
upr000181-082
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I agree.Las Vegas - February 9, 1951 f 9-1-3 Nr. L. A. Vhltaj Following Is a list of materials used and purchased during the month of January 1951 be credited and charged to NO! accounts NATESIAL OSS! (NON) 1 0 - 1 * Corp. Cocks © 2.434 $24.34 28 - 3/4* * * © 1.6096 1 0 - 1 * Curb Stops 45.07 39 - 3/4* * * ©© 31..7695554 3760.,5052 9 - 1 * St. Ills © .245 1.72 3? - 3/4* * • © .219 8.10 2426 -- 11 &x x3 /14*" Be*d . Il*ls ©© ..34210253 187..0957 52 --1 l"i Uxn i1*o nsReducers ©© ..24796596 2..4585 10283 *-- 31*/ 4G*. *I. Pips ©© ..52100229 1211,.9713 39d»- 3/4* G.I. Pipe © .1345 53.26 150*- 1* Copper Pipe © .4431 66,47 160*- 3/4* * * © .307 49.12 6 - 1 * Adapters 8-15425 © 1.068 6.41 10 - 3/4* * H-15425 © .678 6.78 1 - 1 * Unions © .9704 .97 2 - 3/4“ • © .6173 1.23 6 - 1* 90° Bends © 1.825 10.95 10 - 3/4* 90° Bends © 1.18 11.80 2 - 1* 45® Bends © 1.32 2.64 2 - 3/4* 45® Bends TOTAL© M UM.8525 i w t # 100 - 1* 100 - !• MATERIAL PURCHASED 8-10259 Curb stops 8-10003 Corp. Cocks ©• 32..4284$42 Nueller Co. Ton* #v-s6 BP Freight Bill 2293 - Prepaid d — #500 Airtd Air Valves @ 2.42 Std, Wholesale Supply Co. — Vou.*59 $324.40 $14.52