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upr000167-229
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I agree.Material on Hand: Lae Tegas * February 14, 1944 W 9^1-3 Mr. R. M, Sutton: Following Is a list of materials used and purchased during the month or January 1944, to be credited and charged to MOH account: %(%Wa3t£e.rX &MLaiMnfsM) 360* 3/4* Galv. Iron Pipe <£ .086 30.10 43* X* » » t .1175 4.93 13 3/4 x 6* Hippies .07 .84 6 1 x 6 * Hippies .13 ,73 30 1 x 3/4* Reducers .13 3.60 4 1* G. I, Unions .34 1.36 7 M x 1* Reducers .153 1.07 13 3/4* G. I. Unions .31 3.53 a 1" G. I. Street Ells .18 1,44 30 3/4* Curb Stopfcs .97 39.10 4 1* * * 1.34 5.36 14 3/4* Corpn. Cocks .738 10.19 4 1* * * 1.4t 5.76 T O MATERIAL ?WBOHASMD. 6 6* Solid Sleeves 5.91, 35.46 1008* 3/4* G. I. Pipe *09* 90.68 200 3/4* G* I. Elle ,10 30.00 80 3/4 x 1* Reduoers .074 3,69 50 3/4* Unions .18 9,00 1039* 3/4* G. I. Pipe .09* 93.66 315* 1* G. I. Pipe ,13 40.95 35 x 1* G. I* Reducers ,18 4,50 50 1* Street Ills .18 s e t # {includes #7.63 freight charges paid Secernbar 6 and fXS.06 freight charges paid January 35 j WALTER R. BRACKEH