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upr000171-123
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I agree.1 Las Vegas - February 15, 1945 W 9-1-3 Mr. R. M.Sutton: Following is a list of materials used and purchased during the month of January 1945, to be credited and charged to MOH Account: Material Used (Water Mainsf 127* 3/4 H C. I. Pipe © .08 10.16 14* 1" 0. I. H © .13 1.82 11* 1“ rt tt © .12 1.32 5 3/4x1 Reducers © . 074 ' .37 7 3/4s Unions © .18 1.26 4 1“ Street Ells © .15 .60 10 3/4* Street Ells © .113 1.13 6 3/4* Curb Stops © .88 5.28 5 1* Curb Stops © 1.34 6.70 5 3/4* Corpn Cocks © .83 4.15 2 1* Corpn Cocks © 1.34 2.68 23* 6* C. I. Pipe © .92 21.16 17 3/4x6 Nipples © .07 1.19 57.82 Material Purchased None Checking over our MOH Reports it is noted the July report indicates 25 Valve Boxes purchased at $5.30 each equals $132.52. The correct total is $132.50. Please credit MOH Account with 2^ to put the account in balance. WALTER R. BRACKEN