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Digital ID
upr000183-147
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I agree.Las Vegas - August 4, 1952 W 9-1-3 Mr, L. V, P e a rt Follow in g is a l i s t of m aterials used and purchased during the month o f J u ly , 1952, to toe c red ited and charged to M, 0, H, accounts. CHARGE M.Q.H. Voucher #369 - Crane Company X ea #373 Check Valve $ 99.6? Voucher #376 - P a c ific State Cast Iro n Pine Go. 1 ea la *x 8 " A/B Wye @|62,51 162,51 2 ea A/B Tees 8" ® 32 M 64.80 2 ea 8* A/B Bends @ 22.28 44.56 2 ea 8 *x l6 “ Adaptors @ 16.80 33*60 1 ea 8" A/B Gross 41.18 48 ea 3/4* x 3* Machine Bolts and Nuts ® .22 10,56 T otal #257*21 Voucher #381 - R e lia b le Iro n Foundry 1 ea 10*x8“x8* True Wye A/B #70.05 Voucher #382 - M ueller Co. 228 ea 3/4“ H~15475 Connections @1,0682 #243.55 Voucher #385 - P a c ific State Cast Iro n Pine Co. 5 ea 8 “ #3 H.E. Gate Valves @ 84.33 #421,65 3 ea 8 “ S o lid Sleeves @ 11.81 35.43 T otal #457,08