Document EvywbRVd8DyMV7503JezYQ5gb
Monsanto
r.0M in.mc . loc,:.ok,j; K. Wriston/WGK
March 29, 1973
RETURNED AROCLOR FOR INCINERATION
TO C. Paton - GO (B2SC)
cc A. E. Leisy A. R. Nagel J. T. Littich J. Hayden
R. Miller J. Grant S. Biliman D. Elden
Attached is a list of customers that have returned Aroclor for incineration since the last billing letter of March 6, 1973.
Each of these customers will be billed unless your review reveals an exception.
As we plan to bill these customers on April 9, 1973, please notify us of any exceptions by that date.
Thank you.
my Attachment
James M. Wriston, Jr Sta. 538
0579772
TOWOLDMONOQ59347
C. Paton Returned Aroclor for Tncineration
3/29/73 WGK
Date Returned 3/20/73
3/19/73 3/16/73 2/22/73
3/12/73
3/13/73 3/12/73 3/14/73
3/9/73 3/8/73 3/5/73
3/13/73 3/15/73 3/20/73 3/20/73
3/14/73 2/26/73
Customer
Central Foundry ,/ Div.of Gen. Motors (Danville, 111.)
Matl. Name
Pydraul 625
Chevrolet Motors / Pydraul 312C " /N
(Saginaw, Mich.)
Cities Service / Pydraul AC (E. Chicago,111.)v
f Cont.
5
78 -50
m 10
Cleveland Electric Askarel Illuminating Co. / (Cleveland, Ohio) v
Dow Chemical
/ Pydraul 312C
(Golden, Colo.) ^
Eastman Kodak
/ A13B3B
(Rochester, N.Y.) ^
Firestone Rubber &
Latex
/
(Akron, Ohio) *
FR-1
Ford Motor Co, M
Xylol
/ FR-1 V
m Xylol (Mt. Clemens, Mich.)
stLntntneKt I/vc Iliitrois--Milling-Go. (Bensenville, 111.)
JFR-1
Mallory Capacitor (Waynesboro,Tenn.)
Askarel /
Owens Corning (Anderson,S.C.)
FR-1 /
Owens Illinois Inc. Interteen
Glass Container Div. (Los Angeles, Calif. )
Oxford Paper (Rumford, Maine)
^Pyranol
Standard Supply (Maysville, Ky.)
Therminol ,
7
24 5 3
14 21 34 Tsr
6 10 17
1
6 4
Founds 3250
Invoice Amount
97.50
33700 21700
iT5Tfrtr
1011.00
' 651,00 lrsy.w
6300 Frt.
189.00 134.-6 4
TOBT
4420
132.60
10464 3500 1600
313.92 105.00
48.00
6140
184.20
Frt. 165.53
12950
388.50
Frt. 364.80
16480
494.40
Frt. 364.00
75T71T T5rr;T3'
3660
109.80
6030
180.90
9084
272.52
350 10.50
3525
105.75
1967
59.01
0579773
C. Paton Returned Aroclor for Incineration
3/29/73 WGK
Date Returned
3/2/73
Customer
Target Stores (Duluth, Minn.)
' Matl. Name
y Interteen
^
#
Cont.
8
Invoice Lbs. Amount
5640
169.20
TOWOLDMONOQ59349