Document 99koondKDqbYmO8oZNM8Yq44R

1809th Meeting - Board of Operators PLANT REQUISITIONS APPROVED June 19, 1962 North Central Region L.9U 1 Model 10 GIF Merchant Calculator--North Central Hecto Dept. $ 1*95 1 Dominion. Electric Fan Model #2067,20" Blade, N.C. Buffalo area 632.79 19.95 South Western Region 797 1 2-drawer Metal File Cabinet, Kansas City Reg. Office 29.00 Western Region 3$7 I Wooden Typewriter Desk, 1 Royal Standard Elite Type, Rochelle 111. branch furniture 399 1 Barca Lounger - Model 2*00--FC&C 369.20 208.00 Cleveland Administrative II35 2 Artmetal l*-draver, gray files. Tech Dir. and ResearchAdmin. 236.00 Chicago Factory 3979 Replace Direct Vent Fan Motor South Wall Bldg. 19-1--Hech. Stores 118.55 50C0 Replacement Adding Machine--C. P. ` 11*9.52 5105 Overrun on Reqn. #3393,Job 31*30, Replace 2 Vacuum Receivers with 1 Larger Vacuum Receiver for Oliver Filter--Beta 31*9.00 5152 Heating Fingers for Tank #3l*l--Varnish 1,373.20 5172 Install Electrical Receptacle for Naphthalene Truck-Beta 217.00 5216 Product Lines to Horix Filling Machine--Varnish 2*51.00 5303 Install New Water Supply Line--C. P. 92*7.00 5326 Fabricate Snow Plow--CP Shipping 21*6.00 ^329 Replacement of Permansa Green Tub--Azo Dye 910.00 533U Purchase Moisture Analyzer & Pans--Dry Color 629.20 531*6 Fire Escape and Exit Signs--Lacquer 1,736.2*0- 5377 Purchase 6 Roller Shades--220-2 133.22 5380 Chrome Liquor Safety Control Valve--Dry Color 367.00 5381 Purchase & Install Replacement Motor on Litho Line 2--Bldg.208 225.20 5389 Increase Naphthalene Unloading Facilities--CP-R&S 1,11*5.00 52*05 Install Water Spray System on Roof for Cooling--Lacquer 21*2.00 51*09 Replace Bowers Code Dater--18-1 302.2*8 51*15 Purchase New & Replacement Potentiometers--21-3 1,1*35.20 51*16 Resorcinol Pilot Plant--650G-U0 10,971.00 y 52*17 Make Up Special Quart Can Shaker--220-2 136.20 51*28 Overrun on Reqp. #1*836, Job 3677, "Modify Source of Warn Water for Automatically defrosting 3 Bin Cooling Units, additional material cost of completing tempered water installation. 22*1.00 51*30 Purchase New Oven, Relocate Existing Oven and Scrap Old Oven 531-2 and Basement 1,383.80 $1*32 Purchase Replacement for Mom Out Steno Chair--19-3 53.03 51*32* Purchase Portable Temperature Operation Recorder--300 5U55 Install Line to Load Paper Coa+ing into Tank Truck--200 78.00 l,00l*.00 52*62 Addition to Reqn. #52l*0, Job 3766, "Install Circulating Line for Tanks #11 & #13, additional cost--Paint, 200 1,031.00 0007-SWP-000026516A N 25174 1809th Meeting - Board of Operators Plant Requisitions Approved (Con't) Page 2 Chicago Research Center 5o29 Purchase I.B.M. "Electric Typewriter--Analytical Res. $ 537*00 5636 Purchase Wheelbarrow and Shovel--General 37.Mr 5637 Purchase Laboratory Oven--Product Development 70.?2 5639 Purchase Accessories for Turbidinetric Titration--Analyt. Lab. 1,080.80 Cleveland Factory Hll9 Purchase 1 Model 100, 6" Motor Driven Gluemaster Label Paster for Applying Adhesive--Labeling 172.92 2269 Replace worn out \ H.P. Motor on Std. Knapp Carton Gluer-Finish. 73.12 2272 Install Self Draining Floor in Varnish and Polyester Room--Var.Fil. 505.00 Cleveland Linseed Oil Hill 1266 Pilot Plant Emulsion Facilities--Aux. 12 Ik , 350.00 Deshler Products '222 Major Tooling Expenditure for Standard Production Turrent Milling Machine. 3.010.00 Garland-Dallas Factory 1032 Install Three Unloading Lines to Oil Tank Farm--R.M. Storage U50.00 Hubbard Factory 255 20 - #9000Sl8 TMF Chairs with Pussyfoot Glides Newark Factory 532 Additional Appropriation to Replace Carpenter Saw--Mech. Shop 635 Install Air Conditioning in First Floor of Bldg. 1--Admin. U23.30 .556.oo 3 282.00 Oakland Factory 1038 Purchase of Hydrostatic Test Punp, Fire Extinguisher Checks--12 9U.61t San Leandro Factory 212 Purchase hew Blanking Die and Die Table for new 906 x 906 x HjOl 5 Gallon Can--Bldg. SL #1 3,190.00 TOTAL PLANT REQUISITIONS APPROVED $ 83,287.8? LARGS EXP3ISE RB$JISITI01IS APPROVED Mexico, Mexico City 152 Emergency Repair to Clayton Steam Boiler 185 Repairs to Damages Suffered by Plant in Earthquakes $ 2,223.25 T53i.ll South Atlantic Region 1121' Following Electrical Vfork as Result of Changing Various Offices in Regional Office 250.00 0007-SWP-000026516B s*ss!ta&ajSKjZ'. 0007-SWP-000110744 1809th Meeting - Board of Operators Large Expense Requisitions Approved (Con't) Page 3 Bound Brook $ 61*6 Renewal Contract Covering one-year Period for Arsenic Acid Car 81*0.00 Cleveland Administrative II36 Gas Chromatograph--Western Res. Lab. 1165 Microfilming and Reproduction of approx. 1500 Visible Pressboard Folders containing Special Approval Records 1*, 599.201*95.00 Chicago Factory UR27 Miscellaneous Insulation Repairs--CP Para Cresol., BTR \mine,Tobias 3, 025.00 ltii.83 Overrun on Reqn. #3920, Job 9231*, "Move Tail Gas Cyclone from Solids Condenser A to Solids Cond Bn--C. P. 621.31* 1*51*0 Replace Structural Beams Under Tubs #1 & #2--Dry Color It, 1*1*1.79 1*723 West Elevator Repairs--CP - PCC 685.1*1* 1*762 Overrun on Reqn. #1*155, Job 9770, "Replace Still Pot Pump J102" CP PA 1*765 Repair Shaft &. Mechanical Seal V115C--C.P. 355.93 1*10.27 1*805 Repair 1*0 HP Motor for #3 Roll Mill SW #3979--Fuchsine i, 089.39 1*867 Repair 15 HP Motor SW-6230 on Condenser H-7U-B--C? - PC 289.67 U871 Replace Motor on V-9-A--CP PCC 161.18 1*895 Reface Outlet Flange 20A Fusion Kettle--C.P. Para Cresol 590.17 1*896 Repair Ho 217 Clark Truck--Warehouse 318.89 1*911 Repair Fire Brick in V-20-C Fusion Kettle--CP Para Cresol 189.93 1*925 Repair #33 Mill--Paint nC" 219.09 1*953 Repair Bearings in East & West Water Sump Pump--CP-PC 835.U- 1*969 Repair Heat Fingers T--71*--Naphthalene 1*02.85 1*972 Replace Coupling on SI Aniline Still--Fuchsine 151*. 98 1*977 Replace Gears and Repair Gear Reducer "B" Ball Mill--PC Color 9, 993.63 1*988 Repair #16 Clark Truck--Tin Can 81*7.51* 5031 Repair #201 Clark Tractor--Warehouse 253.82 501*7 Repair Ho 3 Conveyor Master Gearhead Motor SW #551*5--I aint 5095 Replace Troy Washer Motor--Drum Cleaning 183.26 250.01 5100 Repair #21 Mill Right Angle Drive--Paint "E" 5161 Overrun on Reqn. #1*236, Job 9555, "Replace Scrubber Drains--Beta 356.79 139.88 5233 Overrun on Reqn. #1*621*, Job 9677, "Replace Overflow Line #1 5250 5251 5259 5382 5306 5318 5331 Beta Caustic Tank"--Beta 251*. 73 Overrun on Reqn. #1*1*63, Job 9622, "Repairs to Tank 101"--Varnish 166.37 ,Repair and Recondition Instruments--P.A, Plant 2 115.00 Overrun on Reqn. #3692, Job 9261, "Replacement #2 Sodation Tub Vent Stack"--Beta Addition to Reqn. #2*630, Job 9682, "Repair SOg Absorption Tower" Annual Maintenance Howe 50 Ton Truck Scale--R & S Annual Repairs to Heating and Return Systems--Various 628.52 , 91*5.00 1 007.05 5* 775.00 Overrun on Reqn. #1*351*, Job 96C8, "Replace Side Bars on Press F-2A"--P. C. Blue 10*7.1*6 5335 5337 531*2 Replace Impellers on Batch Kill #31--Lacquer Miscellaneous Insulation Repairs--P. C. Color Repair Phosphate Chemical Pump--Power . "1*19.00 2* 200 00 150.00 531*3 Replace Bustle Pipe 20B Fusion Pot--CP Para Cresol 3, 166.00 0007-SWP-000026516C 0007-SWP-000110745 1809th Meeting - Board of Operators Large Expense Requisitions Approved (Con't) Page 1* Chicago Factory (Con't) 53l? Emergency Repair to 1*1*0 V, Main Switch--Power 5379 Repaint Seven Box Cars and Six Tank Cors--Yards S383 Rewind Roof Pan Motor SW #5261--665 Roof 5385 Repair Protein Pump--16-2 5390 Repair #3 Heat Exchanger on Boiler Feedwater--Power 539Z Repair Dust Bags #15 Micro-Tex Bill--50U-2 5397 Repair Desuperheater--300 5399 Recondition Four Pumps--18-2 51*03 Purchase Spare Beta Naphthol Still Bottom--19 51*08 Elevator Repairs Bldg. 50l*--50l* 51*10 Recondition Return Lins Vacuum System--300 52*11* Alter Controls of Conveyor Bldg. 23-20-----19 51*19 Experimental Mixing Unit--18-2f 51*26 Continuous Process Investigations--51A 51*27 Continuous Process Investigations--51A. 51*29 Repair Gas Cooler #2 Inert Gas Generator--300 51*33 . Rent Cornell Versator for Experimental Test--111-1 Cleveland Factory 221*5 Rebuild Varnish Lab. Thiruling Hood--Tech. Serv. Varnish Lab. 22l6 Replace Defective Blower Coil & Expansion--Cafeteria 22l*7 Purchase Replacement Pumps for Mech. Stock--Kech. Stock 221*8 Replace 1 Set Impellers in #1*0 - 250 Gal. Batch Hill--161 2268 Repair SW Filling Machine--Paint Filling 2270 Repair 2tt Pumping Unit for #3 Mixer--Kem Tone 22T71 Overhaul Main Drive on Conveyor of Bldg. 12---Fin. Dept. 2273 Subscriptions to Modern Mgt. for one year $ 360*00 3> 825*00 21*8.50 190*67 271.00 221.25 171*. 32 559*75 1*53.51 528.00 l,i*81*.0U 255*00 532.50 960.00 550.00 1,1*13.27 1,771*50. 215.00 176.65 1*62.1*0 215.3? 168.1*1 HI.63 517.52 697.15 365 Cost of Relining 6' of Discharge End of the 6` x 60' Black Ash Kiln. 366 Estimated Costs of Various Summer Maintenance Jobs Garland-Dallas Factory 1031 Replacement of Roller Mill Side Shields--Grinding 1*15.00 9,1*25*00 336.70 Oibbshono Factory 23*0? Purchase of Replacement Seal for Dowtherm Pump 111.1*3 Los Angeles Factory 3I0 A.D.T. Protection Service at Los Angeles Factory 2,1*80,00 TOTAL LARGE EXPENSE REQUISITIONS APPROVED $81,1*52.21* TOTAL PLANT REQUISITIONS APPROVED TO DATE LG. EXPENSE " " " BRANCHES " .ten 6/10/62 6/26/61 , * , , , . *$ 3* o35,U73.77 $3j61*9,019*00 1 1 37 650.18 1 170 858 81 860,337*19 1,259,652.1*7 0007-SWP-000026516D 0007 X ! 1809th Meeting - Board of Operators Affiliated Companies Page 5 AFFILIATED COMPANIES REQUISITIONS APPROVED Acme Quality Paints, Inc. B. E. jP55 MaintenanceService Contract on Addressograph Machines E. S. $33 Repair Coal Hopper and Bearing Stand and Carriage 5U1 Service Charge for Boiler Feed Water Controlending 5-7-63 5U2 Repair Roof of North End of Bldg. Ijl 51*3 Repair Roof on Building 5 51|ii Repair Combustion Chamber in Boiler #1 51.8 Replace Cable on Conveyer 51.9 Purchase and Install One 60 CJM Air Filter $ lhO.OO 306.98 1,00.00 550.00 572.00 220.00 603.21; 195.00 Martin-Senour Co* (Chicago) BoH 1962 Ford Galaxie Tudor 6 Cyl, less I960 Ford OP31V-153232 809 1962 Ford Galaxie Tudor 6 Cyl, less I960 Ford OF31V-165037 810 Duct Cleaning for Air Conditioning Systems, bldg. 5 811 New Gate for Varnish Yard 812 Furniture for Atlanta Sales Office 1,360.30 1,230.00 U33.00 ' 725.00 813.23 Rubberset Company (Canada) limited IT? Purchase replacement Dictaphone for Toronto Sales Office 178 Purchase of Calculator for Use in Sales Office 376.00 937.00 Rubberset Company (Ohio) 176 ' Purchase of Two Seta of Steel Bnbossing Dies 177 Purchase of Four Steel Stamps for Sears Roebuck line of Paint Brushes 172.00 19U.00 John Lucas & Co., Inc. (Philadelphia) 371 2 Awnings Recovered and Installed 101.00 0007-SWP-000026516E 0007-SWP-000110747