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Digital ID
upr000184-034
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I agree.Las Vegas - December 9, 1952 ¥ 9-I-3 Mr. L. V. Peart - Omaha Following is a list of materials used and purchased during the month of November, 1952, to be credited and charged to M. 0. H. accounts. PHAROS M. Q. H. Voucher # V-.546 - Mueller Company 6 ©a If* H-15^75 90° Bends # 4.6o? 1 ea Ifr" M~15425 Copper to Iron Voucher # V-5 53 - Mueller 300 ea 3/4* 15475 4 ea 1^" H-15475 300 ea 3/4® H-15425 3 ea li® H-15425 200 ea 3/4* H-10003 3 ea 11® H-10003 250 ea 3/4* h-10257 3 ea H-10257 Companyf Connection Connection Copper to Iron Pop , er to Iron Corp Stops Coi*p Stops Curb Stops Curb Stops Voucher # V-554 - Mueller Company 100 ea 1® H-15425 100 ea 1* H-15475 100 ea 1* H-1025? Copper to Iron Connection Curb Stop Voucher # V-558 - Mueller Company 1 ea 6® H-660 Tapping Valve Charge ¥0-696 - Credit H.O.H. Draft No. 529 - Freight Charges #27.64 2.85 1.0682 @€i 4.615 <lit .637 ea 2.1666 ea 1.5974 ea 4.5466 ea 1.7836 ea 3.98 ea .9996 % 1.7444 2.891 $320.46 18.46 191.10 6.50 319.48 13.64 445.90 C327*ft' I 99.96 17 4 .4 4 289.10 #563.50 $ 67.14 I 14.50