Page 3 - Combined_161_OCR
P. 3
H. P. Bruns - 3 - November 11, 1969
are listed all of which were verbally approved prior to purchase.
Power Supply 2 - 32 V 395
Power Supply 0 - 25 V 90
Signal Generator 200
VOM 94
Transistor Tester 41
Digital Voltmeter 765
Stroboscope 224
Oscilloscope 395
Wide Gain Amplifier 250
Temperature Test 395
DC Voltage Std. 645
Laboratory Equipment 3494
Shop Equipment 525
Computer Equipment 750
4769
The following is a breakdown of major expenditures during October plus
those material dollars committed for equipment. Actual billing for October will
be $5,978.59 for 16 days of operation. Man-hours were purchased from CHO for
operation of the race scoring computer plus repair and checkout. 40 of the man
hours in the purchased column are due to a delay in transfer of one person to
Department 4190 0
