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Digital ID
upr000175-278
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I agree.%ae Teg&s - A p ril 5, 1 9 4 9 * 9-1-3 Mr. L« A. Whites Following is purchased during the mo nat Hh aotf Moafr cmha.t e1r9i4a9l.s Credited and charged to MQf£ Account* 21» - 1* G. I. Pipe 9 091 Ft 15 - 3/4 x 1* Reduces # *2078 Ea 3 - 1* x 1* Reducers 9 .2048 la 15 — 3/4 x 6* Hippie# 9 *0982 Sa 8 - 1 x 6 * Nipples 9 *1457 E& 32 - 3/4* G. I. Unions 9 *4183 !& 64 - 3/4* Street Ell# 9 *2159 Ea 4 - 1* Street H I # 9 .2918 E& 2§ - 3/4" Curb Stop# 9 1*5279 Sa 2. — 1* Curb Stop# 9 2*23 la If - 3/4* Corp'n Cocke 9 1*212 Ea 1 - 1 * Corp*n Oook 9 2*00 Ea 4.01 3*12 1133.*8329 1.17 42*78 4.57 23.03 Total Used « . . . Material Purch^aft^ Hone. A. M. Fciger ?Disposition of Fraction#