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Digital ID
upr000177-611
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I agree.Las Vegas - January IX# I f f # W 9-1-3 Hr. L. A. Whits: Following is a list of ss&tarl&X# us ad and purchased during the raonth of December, 19^9 to be credited and charged to MOJi Accounts X : 2 . *186J8*»« X 3 131 9 G*I. Pipe Oversleeve x Xx 16*"* Bsduoarea Bed Ells fee *? : 8 6k9h -- 8 31 5 45 3A * Type K Copper Serv ice Pipe 3 A * E-l5%2§ Oo'jpllngs 3 A * S j p f O Connections 13«A - G.X. Pipe 6" ll_____ 1** X o* Hippies 1" x 6“ Hippies r G .l. Unions a,I. Unions 3 A « St. Ells 1* x 3A " Bed Ellis 1® St. £11s 3A* Curb Stops 1® Curb Stops 1* Curb Stops 3A* Corp Cooks 1® Carp Cooks MDM • Disposition of fractions* Work Order 628 9k2* - 6* C.I.Pipe 2 - 6 ® Gate Vulvas 1 - 6» x 6* Tee 15^6..3879 ,r 1303.70 @ | w o 628 Total Used Material Purchased lone 313..5896 *3 1560?1..?863 aS.es a i k #1902.17 A. M. Folger