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Digital ID
upr000174-189
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I agree.(MGH Report - 1-12-48) “•3** Material Purchased (Continued)' (From WQ-574) 262* - 10" 0. I. Pipe ® 2.94 Ft #770.28 150 - 1" Galv. Street Ells ® .2169 /fca (Keenan Pipe & Sup Co You #564 UP Frt Bill #330^2 Paid 12-30) 32.54 75 - 1" Galv. Street Ells • .2648 Ea (Crane Co Vou #565 0? Frt Bill #33136 Paid 12-16) 19.86 50 - 1("M uHe1l0l2e5r7 CoC urVbou S#to5p3s5 ®UP 2.F5r0t BEiall paid 12-19) 125.08 Total Purchased . . . . . . ^#996.01 A. M. Folger •Disposition of Fractions