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Digital ID
upr000280-183
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I agree.\ Sheet 2 Description Expenses incurred recollected contd.; H.P*Van Volkenburgh Co.-Repairs to water mains between Stewart and Marlin Streets on 21st St., damaged by your sewer excavation operaD. tEi.onHsemmington,M.D.-2 inch service connection J.Ma.t, RMietdtiecr alP lCuemnbtienrg and Heating Co.-2 inch connection.(J.C.Penny job) Franklin Motel-2 inch service connection E. Z.Guinn-3/4 inch connection to 8 unit apartment - 5th and Clark Paul Zug-l-g- inch service bonnection Rancho Anita Motel - 2 inch service connection A.C.Hirsch Motel - 2 inch service connection Young and Smith Construction Co. - 2 inch service connection Tide Water Associated Oil Co. - inch tap* 300, West Utah Street WRmo.y HM.e ndSlmeistohh n- -6 i1n«c hi ncthap tatpo Hospital line on Shadow.Lane Wells-Cargo Inc.-Repair 4 inch at 21st and Stewart Street Wells-Cargo Inc.-Repair main broken by your equipment on Stewart St.between 10th and 11th Sts* Amount 52.40 (Cr.) 17*50 ,.(Cr.) 58*61 40.66 (Cr.) (Cr.) 57.27 46.75 59.52 50.37 (Cr.) (Cr.) (Cr .) (Cr.) 30;86 (Cr.) 15291*07 ,. 63 (Cr.) (C r .) 357.23 (Cr.) IIO.67 (Cr.) 106.60 (Cr.) Total 46 960.75