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Digital ID
upr000186-233
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I agree.h a s Vegas - February 3» 1953 WW9-1-3 Following is a list of materials used and purchased during the month of January, 1953 to be credited and charged to M.O.H. Accounts. Charge M.O.H* Voucher #V~2 Mueller Company 1080 ft. 3/4» type "jc" Copper Tubing @ * 36 5 2 5 ft. |394.47 Voucher #V-99 Mueller Company 4 ea. 2tt M~154?3 90° Bends 9 7.90 ea. 31*60 Charge H.P.M. 30-2 3 6 ft. 4* S.H. Oast Iron Pipe @ .60 ft. 21.60 1 ea. 8* Solid C.I. Sleeve 13*33 1 ea. 4* O.X. date Valve 33*83 1 ea. 8* 0.X*'date Valse 86.85 4 ea. #2§ AW Valve Boxes 9 19.689 ea. 78.76 2 ea. 1" E-15470 45° Bends © 1.7547 ea, 3*51 97 ea. 3/4* h»15475 90° Bends # 1.0682 ea* 103*62 92 ea. 1“ 15475 90° Bends • 1.7444 ea. 160.48 1 ea. 1&* H-15475 90° Bends 4.6l 1 ea. 2» Hr-15475 90° Bend 7*91 102 ea. 3/4" H-15425 Copper to Iron 9 .637 ea, 64.97 16 ea. 1" H-15425 * * * 9 .9996 ea. 15*99 2 ©a. liM H-15^25 • • * ?© 2.855 ea. 5*71 2 ea. 2* H-15425 " * * « 5.037 ea. 10.0? 2450 ft. 3/4* Type MK* Copper Tubing # ,32934 ft. 806.88 120 ft. 1* » " M * © .47295 ft. 56.75 Mr. L.V. Peart - Omaha