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Digital ID
upr000186-060
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I agree.Las Vegas - April 9, 1953 W 9-1-3 Mr. L. V. Peart - Omaha: Following is a list of materials used and purchased during the month of March, 1953, to be credited and charged to M.O.H. accounts: CHARGE M.O.H. V-139 - Mueller Co. 1,078.00 Details 500 Ea. 3/4“ H-15475 Connections .9604 Ea. 480,20 500 Ea* 3/4* H-15425 Couplings @ .6076 Ea, 303.80 200 Ea. 3/4" H-10003 Corp. Stops @1.47 1,027984..0000 HVr-a14f7t N-o .D u7c6o5a mu-n FMreetigahlts &Ch aSrugpepsl y Co. 1,889.93 Details T, 94533..4552 4860 TFut.b in3g/4" Type "K“ Soft Copper .3999 Ft. 1,943.45 V-155 - Mueller Co. 987.35 Details 75 Ea* 3/4" H-10003 Corp. Stops © 1,47 110,25 500 Ea. 3/4* H-10257 Curb Stops W 1,7542 ?'897877.71305 " VD-r1a5^6t N-o .U n7iSo6n H-a rFdrweairghet &C Mheatragle sCo. 3095..3586 314.94 Details 540 FTtu,b in1"g Type "K» Soft Copper m .5832 Ft. 314.94