Document M45jnaDXV19XbwndY40D9gO0k

1809th Meeting - Board of Operators PLANT REQUISITIONS APPROVED June 19, 1962 North Central Region . E9I1 1 Model 10 GIF Merchant Calculator--North Central Hecto Dept. $ k95 1 Dominion Electric Pan Model #2067,20" Blade, N.C. Buffalo area 632.79 19.95 South Western Region ?97 1 2-drawer Metal File Cabinet, Kansas City Reg. Office 29.00 Western Region 3$7 1 Wooden Typewriter Desk, 1 Royal Standard Elite Type, Rochelle 111. branch furniture 399 1 Barca Lounger - Model UOO--FC&C 369.20 208.00 Cleveland Administrative 1135 2 Artraetal U-drawer, gray files. Tech Dir. and ResearchAdmin. 236.00 Chicago Factory 3$79 Replace Direct Vent Fan Motor South Wall Bldg. 19-1--Hech. Stores 118.55 5000 Replacement Adding Machine--C. P. 5105 Overrun on Reqn. #3893, Job 31*30, Replace 2 Vacuum Receivers with 11*9.52 1 Larger Vacuum Receiver for Oliver Filter--Beta 31*9.00 5152 Heating Fingers for Tank #31*1--Varnish 1,373*20- 5172 Install Electrical Receptacle for Naphthalene Truck-Beta 217.00 5216 Product Lines to Horix Filling Machine--Varnish 1*51.00 5303 Install New Water Supply Line--C. P. 91*7.00 5326 Fabricate Snow Plow--CP Shipping 21*6.00 <129 Replacement of Permansa Green Tub--Azo Dye 910.00 533l Purchase Moisture Analyzer & Pans--Dry Color 629.20 532*6 Fire Escape and Exit Signs--Lacquer 1,736.1*0 - 5377 Purchase 6 Roller Shades--220-2 133.22 5380 Chrome Liquor Safety Control Valve--Diy 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 51*05 Install Water Spray System on Roof for Cooling--Lacquer 21*2.00 51*09 Replace Bowers Code Dater--18-1 302.1*8 5hl5 Purchase New & Replacement Potentiometers--21-3 1,1*35*20 5Ul6 Resorcinol Pilot Plant--650G-U0 10,971.00 51*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. 51*30 Purchase New Oven, Relocate Existing Oven and Scrap Old Oven 21*1.00 531-2 and Basement 1,383.80 $1*32 Purchase Replacement for Worn Out Steno Chair--19-3 53.03 51*3l* Purchase Portable Temperature Operation Recorder--300 5U55 Install Line to Load Paper Coa+ing into Tank Truck--200 78.00 1,col*.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 5629 Purchase I.B.M. Electric Typewriter--Analytical Res. $ 5636 Purchase Wheelbarrow and Shovel--General 5637 Purchase Laboratory Oven--Product Development 5639 Purchase Accessories for TurbidinetrLc Titration--Analyt. Lab. 537*00 37*hU 70.72 1,080.80 Cleveland Factory 22E9 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 Mill 126& Pilot Plant Emulsion Facilities--Aux. 12 1|2,350.00 Deshler Products 222 Major Tooling Expenditure for Standard Production Turrent Milling Machine. 3,0li3*00 Garland-Dallas Factory IO32 Install Three Unloading Lines to Oil Tank Farm--R.M. Storage 1150.00 Hubbard Factory 266 20 - #9000518 TMF Chairs with Pussyfoot Glides U23.30 Newark Factory 532 Additional Appropriation to Replace Carpenter Saw--Mech. Shop 635 Install Air Conditioning in First Floor of Bldg. 1--Admin. 556.00 3,282.00 Oakland Factory I038 Purchase of Hydrostatic Test Furp, Fire Extinguisher Checks--12 9U.6U San Leandro Factory 212 Purchase hew Blanking Die and Die Table for new 906 x 906 x ll01 5 Gallon Can--Bldg. SL #1 3,190.00 TOTAL PLANT REQUISITIONS APPROVED $ 83,287.87 LARGE EXPaiSE RB^IISITIONS APPROVED . Mexico, Mexico City 152 Emergency Repair to Clayton Steam Boiler 185 Repairs to Damages Suffered b7 Plant in Earthquakes $ 2,223.25 75U.1X South Atlantic Region 1121 Following Electrical ifork as Result of Changing Various Offices in Regional Office 250.00 0007-SWP-000026516B 0007-SWP-000110744 1809th Meeting - Board of Operators Large Expense Requisitions Approved (Con't) Page 3 Bound Brook $ 0*5 Renewal Contract Covering one-year Period for Arsenic Acid Car 81*0.00 Cleveland Administrative 1136 Gas Chromatograph--Western Res. Lab. 1165 Microfilming and Reproduction of approx. 1500 Visible Pressboard Folders containing Special Approval Records It, 599.201*95.00 Chicago Factory UZi27 Miscellaneous Insulation Repairs--CP Para Cresol,BTR \mine,Tobias 3, 025.00 ltlt.83 Overrun on Reqn. #3920, Job 9231*, "Move Tail Gas Cyclone from Solids Condenser A to Solids Cond Bn--C. P. 1*51*0 Replace Structural Beams Under Tubs #1 & #2--Dry Color *, 621.31* 1 1*1*1.79 1*723 West Elevator Repairs--CP - PCC 685.1*1* 1*762 Overrun on Reqn. #1*155, Job 9778, "Replace Still Pot Pump J102" CP PA U765 Repair Shaft &. Mechanical Seal V115C--C.P. 355.93 1*10.27 U805 Repair 1*0 HP Motor for #3 Roll Mill SW #3979--Fuchsine 1*867 Repair 15 HP Motor SW-6230 on Condenser H-71*-B--C? - PC i. 089.39 289.67 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 316.89 1*911 Repair Fire Brick in V-20-C Fusion Kettle--CP Para Cresol 189.93 1*925 Repair #33 Mill--Paint "C" 219.09 1*953 Repair Bearings in East & West Water Sump Pump--CP-PC 835.11 1*969 Repair Heat Fingers T-7I4--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 5031 Repair #201 Clark Tractor--Warehouse 81*7.51* 253.82 501*7 Repair Ho 3 Conveyor Master Gearhead Motor SW #551*5--7 aint 183.26 5095 Replace Troy Washer Motor--Drum Cleaning 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*62i*, Job 9677, "Replace Overflow Line #1 5250 5251 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 5259 53fl2 5306 5318 Overrun on Reqn. #3692, Job 9261, "Replacement #2 Sodation Tub Vent Stack"--Beta Addition to Reqn. #2*630, Job 9682, "Repair SO2 Absorption Tower" Annual Maintenance Howe 50 Ton Truck Scale--R & S 628.52 , 91*5.00 1 007.05 Annual Repairs to Heating and Return Systems--Various 5, 775.00 5331 Overrun on Reqn. #1*351*, Job 96C8, "Replace Side Bars on Press F-2A"--P. C. Blue 10*7.1*6 5335 Replace Impellers on Batch Mill #31--Lacquer 5337 Miscellaneous Insulation Repairs--P. C. Color , . "1*19.00 2 200 00 53U2 Repair Phosphate Chemical Pump--Power 150.00 53l*3 Replace Bustle Pipe 20B Fusion Pot--CP Para Cresol 3, 186.00 0007-SWP-000026516C 0007-SWP-000110745 II I I 1609th Meeting - Board of Operators Large Expense Requisitions Approved (Con't) Page It Chicago Factory (Con't) 53l? Emergency Repair to U;0 V, Main Switch-Power 5379 Repaint Seven Box Cars and Six Tank Cars--Yards 5383 Rewind Roof Pan Motor SW #5261--665 Roof 5385 Repair Protein Pump--lfi-2 5390 Repair #3 Heat Exchanger on Boiler Feedwater--Power 5392 Repair Dust Bags #15 Micro-Tex Mill--50U-2 5397 Repair Desuperheater--300 5399 Recondition Four Pumps--18-2 51:03 Purchase Spare Beta Naphthol Still Bottom--19 5li08 Elevator Repairs Bldg. 50l--501: 5L10 Recondition Return Lina Vacuum System--300 5UUj Alter Controls of Conveyor Bldg. 23-20---- 19 51(19 Experimental Mixing Unit--18-2f 5U26 Continuous Process Investigations--51A 5U27 Continuous Process Investigations--$1A. 51:29 Repair Gas Cooler #2 Inert Gas Generator--300 51:33 . Rent Cornell Versator for Experimental Test---- 111-1 $ 360.00 3,825.00 21:8.50 190.67 271.00 211.25 17U.32 559.75 1^3.51 588.00 1,2:61:.0U 255.00 532.50 960.00 550.00 1,143.27 1,771.50 Cleveland Factory 221*5 Rebuild Varnish Lab. Thinning Hood--Tech. Serv. Varnish Lab. 221:6 Replace Defective Blower Coil & Expansion--Cafeteria 221:7 Purchase Replacement Pumps for Hech. Stock--Meet). Stock 221:8 Replace 1 Set Impellers in #1:0 - 250 Gal. Batch Hill--161' 2268 Repair SW Filling Machine--Paint Filling 2270 Repair 2" Pumping Unit for #3 Mixer--Kem Tone 2271 Overhaul Main Drive on Conveyor of Bldg. 12--Fin. Dept. 2273 Subscriptions to Modem Mgt. for one year Coffeyville 365 Cost of Relining 6' of Discharge &id of the 6` x 60' Black Ash Kiln. 366 Estimated Costs of Various Summer Maintenance Jobs 215.00 176.65 U62.L0 215.39 168.1*1 Hl.63 517.52 697.15 1:15.00 9,1:25.00 Garland-Dallas Factory 1031 Replacement of Roller Mill Side Shields--Grinding 336.70 Oibbsboro Factory 21:67 Purchase of Replacement Seal for Dowtherm Pump Los Angeles Factory 3l0 A.D.T. Protection Service at Los Angeles Factory TOTAL LARGE EXPENSE REQUISITIONS APPROVED $81,1*52.2}* 121.1*3 2,1:80,00 TOTAL PLANT REQUISITIONS APPROVED TO DATE " LG. EXPENSE * " "0 BRANCHES " " *" 6/18/62 $ '3, B35,U73.'?? 1,U37,650.18 860,337.19 6/26/61 $3,61*9,619.88 1,170,858.81: 1,259,652.1:7 0007-SWP-000026516D 0007-SWP-000110746 1809th Meeting - Board of Operators Affiliated Companies Page 5 AFFILIATED COHFAHIES REQUISITIONS APPROVED Acme Quality Paints, Inc. B. E. #5$ Maintenance"Service Contract on Addressograph Machines $ 11*0.00 E, S $33 Repair Coal Hopper and Bearing Stand and Carriage 306.98 51(1 Service Charge for Boiler Feed Water Controlending 5-7-63 1*00.00 51*2 Repair Roof of North Bid of Bldg. 1*1 550.00 5lt3 Repair Roof on Building 5 572.00 $1*1* Repair Combustion Chamber in Boiler #1 220.00 51*8 Replace Cable on Conveyer 603.21* 51*9 Purchase and Install One 60 CFM Air Filter 195.00 Martin-Senour Co. (Chicago) BoB 1962 Ford Galaxie Tudor 6 Cyl, less I960 Ford 0P31V-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 1*33.00 725.00 813-23 Rubberset Company (Canada) Limited 177 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 172.00 191*.00 John Lucas & Co., Inc. (Philadelphia) 371 2 Awnings Recovered and Installed 101.00 0007-SWP-000026516E 0007-SWP-000110747