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Digital ID
upr000068-034
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I agree.V i 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 (H) Ail automotive •qplgMmt* shop equipment, laater- ial and mm^Mn belonging be the Water Oespany, # ««r ensce&ser in otmership thereof, m Us® sale date and umhI by it Is* the operation of the pub lie ut ility water disiri** button ays ten referred to in paragraphs (f) and (g) of this Seetion 1 of the eias* charged # the Water Sespsay to Account il§-«*8*b*Flals and Bupplies and Account 3iT— r Ctosral Equipment as shown in the Mml report of the water Company to the Futile Service Coiaaiasion of Mevmda for the year ended BeeMfeer SI* If Si* It la agreed that . ^ the ledger value of the materials and supplies charged to mM; Account 115—Material* and Supplier as af JSoptoakor 1* IfSi* waa |#t» fluffs and that the ledger value of the automotive equipment and shop equipment ehargad to said Account 3S?**deneral Equipment as of Saptaafeer 1* If&i* was 48*979*94* consisting of the following* Booh snvestmant fools and Mquipmnt # m. 30 Chevrolet Stahs fruoh i,mM Intensational fruot; isfw *m Chevrolet flafcwp. l,&9 M ? Ifil— * fire flagon and Squlp»ant rr*M Gldsnoblle Sedan JAM ?8*579.5* Soot Ion a* it is agreed that the property to i t- so ld and assigned ty First Parties i® the Ms trio t shall net in© Me that 1 4 .