Document dXvaoML7gMyKanqvVXmeVJmB
PLANT DEPRECIATION STATEt.T.NT AUGUST 31, 19-47
N24I69
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0007-SWP-000108197
CONDENSED STATEMENT DEPRECIATION, PIANT ATLBRATION, REPAIRS, ETC.
AUGUST 31, 1947
THIS TSAR
Tj!3 SrgayiH-WITXIAKS COMPANYi
Regular Depreciation on Warehouse Equipment
'* '* '* Branches ?. &- F.
Improvement Iccount -- Irarichee
n _ Warehouses
Regular Depreciation on trucks & care -- Factories Whses
n
' * :4
-- Branches
Special Maintenance Reserves Tor Rebuilding Furnaces,
stills, etc.
12,460.38 54,831.80 52,671.78
11,0?9.C3 7,708.83
35,442.87
Plant Reserves
734,451.55
Special Amortisation
--
Plant Alteration Expense absorbed in Factory Costs
367,714.15
i
> " K Administration Accounts (642.96)
' OS&M Division
314.84
IAST TEAR
8,306.16
51,642.08 43,269.82
26,297.18 2,504.86 33,355=95 863,36?.25
200,800.76
254,945.65 (19.50)
3,732.07
TOTAL DEPRECIATION, RESERVES AND PIANT ALTERATION
1,276,032.27
KAINTENAT.CE & REPAIRS ABSORBED XV OPERATIONS i
The Shorwin-7.'illiaiDs
*
OSftK Division
Company Factories; and Warehouses
'* Branches
Administration!,399,540.79
23,431.92 83,854.58 2l2;o540i8
TO mi. mXWTENANCS &. REPAIRS
1,718,881.47
GRAND TOTAL DEPRECIATION AND UPKEEP S-W COMPANY AND O.S. & M. DIVISION
2,994,913.74
1,488,220.28
1,191,090.49 26,429=87 75,643.30
152,846.85 1,446,010.51
2,934,230.79
Affiliated COMPANIES
ACHE rtfITS LEAD & 00IPR WORKS
THIS YEAR
LAST TEAR
Depreciation Warehouse Equipment " ** Trucks and Cara " " Leasehold Improvemanta " General Plant " Branches Trucks and Cars * " Leasehold improvemanta
Maintenance and Repairs Plant Alteration Expanse
6,501.24
1,427.06 979.04
78,990.52 4,377.26 1,045.63 H,l8o.o8
7,027=41
1,250.61 1,389.43 93,739.50
3,415.84 368.15
7.826.93
TOTAL DEPRECIATION AND UPKEEP ACME WRITE LEAD & COIOR WORKS
wnnKRp p a in t 'p r o d u c t s in c .
Depreciation Brance3
" Trucks and Cars
J"
" Leasehold Improvements
ASaintanamo epid
pairs
915.55 859.90 1.130.22
936.02
11.11 552.73
TOTAL DEPRECIATION AND UPKEEP ROGERS PAINT PRODUCTS INC.
THIS YEAR
104.500.83 101.741.55
38,699.50 244,941.88
2,905.67 4,094;09 6,999.76
IAST YEAR
115,017.87 110,235.13
13,937.76 239,190.76
1,499.86 4,240^42 5,740.28*
-1-
.1
N24169.01
00Q7-SWP-000108198
CONDEMNED STATEMENT DEFTtECXft.TXOflj PLANT ALTERATION, REPAIRS, ETC.
August 31, I947
THIS YEAR
IAST YEAR
TEE 1071S BROTHERS COMPACT
Depredation Warehouse Equipment t* * Trucks and Cara leasehold Xmprovemanta
n General Plant ' Branches Trucks and Cars leasehold Improvements
13,917.84 15,936.07
1,798,56 33,204.14
3,461.91 2,071=63 2,859.99
13,8X9.32 7,934.75 1,798.56
32,147.62 2,965.08 852.05
_1,686.41
Maintenance and Repairs Plant Alteration Expanse
TOTAL DEPRECIATION AND UPKEEP THE lOrtE BROTHERS COItfPAKT
THE JOHN .LUCAS fc COMPAQ. INC.
Depreciation Ifiarahouss Equipment Oewtal Plant " Branches 11 Trucks and Cars
13aintonance and Repairs Plant Alteration Expanse
4,130,77 36,473,35
8,470.39 3.25
3,878.80 31,940.67
5,973.01 _______a*4i
XOXAL DEPRECIATION AND UPKEEP JOHN LUCAS AND COliPANT, INC.
Vt~. .Ignjanee fo CQMPA.NT
Depreciation Warehouse Equipment n Trucks and Cars ** General Plant " Branches
^Aintouancs and Repairs
TOTAL DEPRECIATION AND UPKEEP, W.W
719,65 19-68
4,846.79 522.85
555,25 235.95 4,658.58
--, 7,47
LAWRENCE & COMPANT
THE UARTIN--3S31DR COMPANY. OHIO
Depreciation Rhetorics c Earahouse Equipment Autos and Trucks
Maintenance and Repairs
21,200.37 Z5-15-
TOTAL IEFRECIATION & UPKEEP MARTIN--SEND UR CO OHIO
17,776.38 3.410.35
THE SdHf COMPANY OP CUBA S.A.
Depreciation Trucks and Cars TM General Plant
Maintenance and Repairs
1,231.91 6.112.54
1,469.40 4.777.85
TOTAL DEPRECIATION & UPKEEP THE S-W CO. OF CUBA, S.A.
THE S-Ff COKPAMY OF MEXICO - S.A. I
Depreciation Warehouse Equipment ITainte nance and Repairs
TOTAL DEPRECIATION & UPKEEP THE S-ff CO. OF MEXICO S.A.
THIS TEAR
73,250.14 94,735.66 4.206.20 172,192,00
49,077.76 77,392,43 24.289.75 150,759,94
6,108.97 15.657,63 21,766.60
34,*875. 52 42.440,61 77,316.13
7,344.45 14.239,35 21,583.80
2,040.88 . 1.859.54
3,900.42
ZAST YEAR
63,203.79 82,668.35 2.877.63 148,749.7?
41,843.91 33,711.84
153,871.48
5,927.25 11.068,42 16,995.6?
21,186.73 38.948.90 6o;i35.63
6,247.25 9.009.40 15,256.65
1,547.92 472.52
2,020.44
--2-- i '
0007-SWP-000108199
CONDENSED STATEMENT
DEPRECIATION', PIANT ALTERATION, REPAIRS, ETC.
________________________AUGUST 31. 1947___________________________________________________________________________
THIS TEAR
LAST TEAR
THIS TEAR
LAST YEAR
THE S-4V GOVPANY ARGENTINA - S,A.
Daproelation General Plant ' Autos and Trucks " Branches
Vainfcemance and Hopairs
14,831.59 46.15
14,764.56 172.98
1.732.82
TOTAL DEPRECIATION & UPKEEP TTTK Z--V CO. OF ARGENTINA S .A
16,188.69 3.825.20
20,033,89
16,670.36
_l,g?P,66
19,269.02
INDUS TRIAS QTOrrCAS PE TINTAS S TERNIZES - S.A.
Depreciation 'Warehouse Equipment 11 Trucks and Cars ,e General Plant
laintenance and Repairs
2,432.37
711.66 1ij.z56.7g
TOTAL DEPRECIATION AND UPKEEP - INDUSTRIAS QDUJICAS I TINTAS S TEKNXZES - S.A.
858.86 763.07 asaSazais.
14,900.78 9.349,87.
24,2^0,65
12,161.71 ZL,28&<J3 -
14,346.84
i
3-- --
0007-SWP-000108200
*
COT 'SOIIDA TED STATEMENT JAINTENAVCE AMD REPAIRS PLANT ALTERATION EXPENSE
DEPRECIATION OP PLANT TT7E 3H2RA IN-AIILIAIS CO ,
AU3UST 31, 1947
TOtS YEAR
LAST TEAR
JTAINTEHANCE AND REPAIRS ABSORBED IN OPERATIONS:
Administration Departments TTareh ouse 3
Branches Operating Departments
14,615,So S3,431, .92 83,854.58
1.384.925,29 1,506,827.29
8,437.36 26,429,87 75,643>30 1.162.653.13
,293,163.66
USTROTEKENT ACCOUNTS 5
Branches Warehouses
ADfmnSTRATION PLANT ALTERATION EXPENSE
52,671.78 -
52,671.78 <642.96)
43,269.82 -......-
43,269.82 <19.50)
PLANT ALTERATION EXPENSE ABSORBED IN FACTORY ACCOUNTS
Cleveland Paint and Varnish Chicago Paint and Varnish
* Flushed Color " Dry Color TM Chemical Products #1 n Chemical Products #2 11 White lead " Lacquer " General Llartufactaring
n Can Tall Oil Newark Paint and Varnish Oakland Paint and Varnish " Insectic 3d Brooklyn Factory Bound Brook Insecticide Cleveland Linseed Oil and Soap " Dehydro1 n Printing and sampling Winston-Salem Los Angeles Factory Dallas
SPECIAL t'AINTSNAHCE RESERVES ABSORBED ITT FACTORY OPERATIONS
24,017.47 20,831.11
1,411.04 1,026.81 51,957.28 21,368.31 2,062.96 9,048.39 72,186.97 12,609.14
-- 5,034a65 26,420.44 105,326,70
-- 11,856.61
1,196.96 -- 165.68 193.63
-- 367,714.15
12,227.41 10.126.36
3,166,33 15,153.12 73,582,02 18,065.02 10,787.70 23,457.45
6,729.75 1,833.39
991.26 1,963.09 16,850.86 3,696.50
-- 37,118.72 17,068.81
723,85
1,403.99
--
-
254,945.65
Bound Brook Oakland Inseqtlcide Chicago IVhital1 lead
CHARGED TO CARTAGE AND OTHER EXPENSES
* a5,344.02
5,344.02
8.728.55
8,728.55
Depreciation on Auto Trucks " Autos
"9%379-34 .1,199*62 11,079.03
25,383<:3B -- 913.80
26,297.18
TOTAL ABSORBED IN YEAR'S ACCOUNTS BEFORE CIOSINO
1,634,822.72
,554^375.24
p
1 *>\s
I'
t,
.1______ J . .1 i
i, .A ......
1r
0007-SWP-000108201
CONSOIXGATED STATEMENT
MAINTENANCE At REPAIRS PIA NT ALTERATION SX'=ENSE
DEPRECIATION OP PLANT CIE SHERV'vTN-AVIT.LTAMS CO.
A'JGUBT 31, 1947
mis YEAH
LAST TJUfR
DSFRTCIATXON AFTER CLOSING REGULAR DEPRECIATION AT FIXED RATOS:
Warehouses of: The S~,\ . Co
Branches of the S--Company 15 Autos and SO ucks
of Ohio " Miss. " Calif. '* Oregon " Texas " Georgia
8,219.51 281c68 36,10
720.92 2,340.61
861.56 54,831.80
7.708,83
PLANT RESERVES;
General Plant Reserve Special Plant Reserves Carried on Factory Cleveland Paint and Varnish
" linseed Oil " PahydroX Chicago Paint and Varnish " General -- Drum Cleaning n Chemical Products jt~L -- Regular " iaii 011 '< Lacquer Newark Paint, and Varnish Oakland Paint and Varnish
Los Angelos Dallas
734,451.55 Books
SPECIAL AMORTIZATION - Qibutyl Phthalate
P.B.N. Equipment
PBN Equipment
-
Acetanilide Equipment --
Sulfanllimide Equipment-
Fibre Can Squipmant
--
Fhthalic Anhydride
Project
________--
GRAND TOTAL THE SFTERWIN-WILILAMS COMPANY
OZARK DIVISION
MAINTENANCE jf-WD REPAIRS ABSORBED IN OPERATIONS
Coffeyville Maintenance and Repairs Plant Alteration. Expense
I
MAINTENANCE RESERVE
212,054.18 314.84
Coffeyville -- Rebuilding Furnace {SM&ZS)
TOTAL MAINTENANCE, REPAIRS AT DEPRECIATION OZARK DIVISION
GRAND TOTAL IRE S3rEHNIN-VTILLIAM5 COMPANY AT THE OfS? St-Vj COMPANY
75,001.01
734,451.55
2,752,445.87
212,369.02
30,098.85 242,467.87 2,994,913,74
4,983.30 252.41 20.83 393.62
1,895.32 760.68
51,642.08 2.504 -86
62,453.10
694,980.29
11,042.28 26,663.08
9.730.80 42,224.64
2,451.12
54,216.00 3,262.16 3,887.28 9.064.80
4,368.96
1,021.92 4 451.92
863,385.25
29,246.78 21,983.32 28,665.72
1,585.64
57,637,38
fii.fiBi.og 200.800.76
2,753,024.47
152,846.85 3.732.0?
156,578.92
24,627*40 181,206,32 2,934,230^79
,t
-5-
0007-SWP-000108202
MAINTENANCE A"ID REPAIRS ABSORB IN OPERATION THE SFETSTOf-WILLIAMS COMPANY AUGUST 31, 191}7
THIS TEAR
LAST YEAR
Cleveland Paint and Varnish.
Chicago f) T 11 tt 19 II II U
W 11
Paint and Varnish Flushed Color Dry Color Chemical Products #1 Chemical Products #2 Tall Oil Acetic Acid Metal Can White Lead General Departments Lacquer
,
Newark Paint and Varnish
Brooklyn Factory
Oakland Faint and Varnish n insecticide
Bound Brook Insecticide
11 '*
Acetic Acid
Cleveland Printing and Sampling II linseed Oil n Dehydrol
it Soap
it ' Advertising
Loo Angeles Factory
Winston Salem
Dallas Factory
57,667.08 133*833.30
6,o85.i5
53,969.25 179,311.98
68,697.89 6,158.81 1,528.66
118,861.80 33,933.62
156,898=57 32,988.15
128,885.82 227.28
52,906.79
37,713.99 125,133.09
1,160.88 10,960.25 99,709.56
7,313.20 898.92 102.35
8,160.80 85.91
22,889.39
56,220.29 187,661.59
8,039.11 85,868.65 170,509.10 73,861.62 12,695.36
1,116.96 113,062.73
37,609.68 HO, 603. l-l
38,275.88 69,537.58
1,535.90 33,177.58 87,668.08
107,620.19 658.80
6,976=57 69,719.36
7,257.08 665.97 103.81
6,231.68 33-98
1,388,925.29 16,163.01
MAINTENANCE RESERVES
BALANCE 9-X-U6
ACCRUED 9-1-86 to 8-31-87
CHARGES 9-1-86 to 0-31-U7
BALANCE 9-1-8?.
Chicago White Lead -- Stack Reserve 13,898.83
* " ~ Cylinder Reserve 71,283.09
Bound Brook Arsenic Acid
39,882.73
Oakland Arsenic Acid (Insect. Rely.} 16,966.56
Chicago Metal Can (From Llthopons) 23,hit8Ol
~05,388.02
-o-0-O-
13.U9U.83 76,587.11
~o~ 16,966.56 23.888.01
O** ~0--
39,082.73 -o-
_o_
Total The She rwin-Williams Company 165,031.22
5,314.02 130,2,92.51 39,882.73
CoXfeyviHe Smelter Coffeywillo Zinc Sulphate
18,380.26
21,771.82 (27,910.00) 6lt,022.10
53,165.15__________0,327.03 61,1,92.18__________-o-
232,536.65
. 35,882.87 168,071,-69 103,908.83
N24169.02
0007-SWP-000108203
Ref- No. 1163001 1263046 373342 673456
ADMINISTRATION PLANT ALTERATION EXPENSE ACCOUNT September 1, 1946 to August 31, 1947
Description
Loss on Remington Noiseless Typewriter serial #6a x -228736 traded in (Purchasing Dept.) Profit on Ford Coupe serial #1GA 46371 traded in. (Post Office)
Profit on Royal Typewriter G-A. Voucher Dept. Profit on Royal typewriter Personnel Dept. Loaner
serial #1666223 serial #1670546
traded traded
in. in.
Profit on Ditto Machine Sorlal #2678 traded in.
Profit on Ditto Machine Serial #4--56D62 traded in.
Loss on Ditto Machine Serial #83&5 traded in.
Total
Amount
10.09 (621.35)
(15.00) (12.50)
(40.00)
(15.OO) 50.80
(642.96)
N24169.03
0007-SWP-000108204
TUB StT^THIW-'-TCUJCAMS COTIPAHT PLANT RTSKRVB ACCOUNT August 31, 1947
Deducted
Sept. 1, 1912 -- Original Reserve
Aug. 31, 1913 -- Depreciation on Cleve. Factory Pcnrar Plant
23,445.69
- Depreciation on Cleve,, Linseed Oil
Willpower Plant
2,570.62
-- From Loss & Gain
Feb. 14, 1914 = Adjusting error on Appraisal Books
9,377.64
Aug. 31, 1914 -* From Lose and Gain
31, lOIC . II
I,
l M
31, 1916 -
" 31, 1922 *
18
" 31, 1923 - '*
" 31, 1924 18
'
! "
"" i*
"" 88
" 31, 1925 -
" ' '
- 31, 1926 -- Adjustment of Cleve. Line Road & Canal Road Land Values
Aug. 31, 1926 -- From Loss & Oain 31, 1927 - Depreciation - 356 and 1-^tf Tata 31, 1928 -- Charging off the remaining value of
equipment that was either scrapped or
transferred and appearing on the records
of the Chemical Products Plant Account
hut not actually on hand
113,789.47
Augo 31, 1926 -- Depreciation -- 3 and 1^& Sato
Pay 31, 1929 * Charging off the Bound Brook Insecticide
accumulated depreciation on that portion
of the plant destroyed by fire October 11,
1929 for the years 1927 and 1928, and
credited against fire loss
14, 146.31
Aug. 31, 1929 -- Depreciation -- 3% and 1^J6 Rate
31, 1930 - Charging off the portion credited -to this account covering the administration Offices
Furniture and Fixtures Accounts that were
Adjusted due to moving the Kxecutlve and
General Offices at Cleveland
7,162.00
Aug. 31, 1930 -- Special Depreciation on Para, department equipment of the Chicago Cbemical Products
Factory
Aug. 31. 1930 -- Depreciation -- 3% and
Rate
tt 31, 1931 -- Special Depreciation on Para department
equipment of the Chicago Chemical Products
Factory
AUge 31, 1931 -- Depreciation -- 356 and lf Rate rt 31, 1932 - Special Depreciation on Para department equip--
, ment of the Chicago Chemical Products Factory
Auge 11
ft
31, 31* 31,
1932 ' -- Depreciation -- 3% and lfe Rate 1933 - Acetic Acid Amortisation 1933 - Special Depreciation on Para department equip
ment of the Chicago Chemical Products Factory
Aug. 31, 1933 -- Depreciation - 3% and I356 Bate n 31, 1934 -- Charging off the Bast Boston Accumulated
depreciation due to selling plant
5l,B95.98
Aug. 31. 1934 -- Special Depreciation on para department
equipment of the Chicago Chemical Products
Aug, it
Feb.
31, 31* 26,
1934 v Aeetip Acid Amortization
\
1934 -- Depreciation at rates per note A
1935 -- That portion of Chicago Acetic Acid Reserve i
accroach to Aug, 31, 1934, on assets removed
on Transfer Requisition #33PU, is writtad off
11,790.85
Added
50,000.00 25,000.00 50,000.00 68,842.61 50,000.00 100,000.00 100.000.00 267,020.00 88,038.78 253.000.00 437,169.53
453,543.47
461,938.80
3,014.02 470,218.47
30,215.42 484,388.61
13,989.69 486,192.17
16,765.91 27,768.13 491,531.86
37,527.05 16pOOi7? 536,495,32
Balance 116,551.74
-1- ,, (continued)
N24169.04
0007-SWP-000108205
THE SIIJSRWIN--WILLIAMS CO?rPAfTY PLAKT RESERVE ACCOUNT Au*just 31, 191*7
Deducted
Feb. 28, 1935 - That Portion of Chicago Acetic Acid
Amortization accrued to Jan. 31, 1935
applying on assets removed on Transfer
Requisition #3301* , is written, off.
10,993.60
Aug. 31, 1935 - Special Depreciation on para department
equipment of the Chicago Chemical
Products Factory
Aug. 31, 1935 -- Acetic Acid Amortization
31, 1935 -- Accrued Reserve applicable to Transfers and
removals since March 1, 1935, written off
( Includes Acme)
09,399.65
Aug. 31, 1935 - That portion of Reserve representing Acme
W.L.&C. Works transferred to their books
687,908.66
Aug. 31, 1935 -- Depreciation -- See Note E. below
*> 31, 1936 -- Special Depreciation on Para Department
equipment of the Chicago Chemical Products
Factory
Aug. 31, 1936 -- Acetic Acid Amortization
* 31, 1936 -- Accrued Reserve applicable to transfers and
removals written off during 1935--1936
100,681.69
Aug. 31, 1936 -- Charging off that portion of Acetic Acid
Amortization accumulated to Aug. 31, 1936
applying on assets removed during the fiscal
year 1935-1936
1*3,032.1*7
Aug. 31, 1936 - Charging off that portion of Para Amortization
accumulated to Aug. 31, 1936 applying on
assets removed during the fiscal year 1935--
1936
5,702,23
Aug. 31, 1936 -- Depreciation -- See Note E. below
31, 1937 - Accrued Reserve applicable to Transfers &
removals written off
100,1*27.66
Aug. 31, 1937 - Charging off that portion of Para Amortization
accumulated to Aug. 31, 1937 applying on
assets removed during the fiscal yui* 1936--
1937
52,618.65
Aug. 31, 1937 -- Depreciation -- See Note E below
" 31, 1938 -- Accrued Reserve applicable to transfers Sc
removals written off during 1937--1938
39,81*5.1*7
Aug. 31, 1938- Depreciation -- See Note E below
" 31, 1939 -- Accrued Reserve applicable to transfers &
removals written off during 1938--1939
1*1,170.63
Aug. 31, 1939 -- Depreciation -- See Note F below
31, 191*0 -- Accrued He serve applicable to transfers and
removals written off during 1939--191*0
106,706.31
Aug 31, 191*0 - Charging off that portion of Para Amortization
accumulated to Aug. 31, 191*0 applying on
asserts removed during the fiscal year 1939-
191*0
2,096.06
Aug 31, 191*0 -- Depreciation - See Note F Below
" 31* 191*1 -- Accrued Reserve applicable to retirements
written off during 191*0-191*1 Aug. 31, 191*1 -- Depreciation - See Note O below
11*0,682.35
- 31, 191*2 -- Transferring accrued Reserve to Aug. 31, 191*1 on Chicago Chaadoal Products #2 to asperate
Reserve on Factory Books
13,662.90
Aug. 31* 391*2 -- Charging off that portion of Perm Anortlaatlcn <
?,
accumulated to Aug. 31, 19t*2 applying on assets 'remove!
during ttte flscal year 191*1-191*2
3,21*2.59
Added.
38,1*15.68 22,827.63
51*l*,2l*li,69 10*093.50 19,631.29
1i62,561.96
512,911.77 51*3,507.62 559,636.65
573,828.61* 621**830.99
-2(Continued)
Balance
0007-SWP-000108206
THE SHERWIN-WILLIAMS CCMPANX PLANT RESERVE ACCOUNT August<31, 191*7
Saductad
Added
Aug. 31, 191*2 - Check from Associated Reciprocals
exchange for bam destroyed by wind
Storm -- Lupus, Ho.
August 31, 191*2-- 4 Accrued Reserve applicable to retire
ments -written off during 191*1--191*2
11*1,061*. 71
Aug. 31, 191*2 - Depreciation -- See Note H below
AUg. 31, 191*3 - Accrued Reserve applicable to retire
ments written off during 191*2--191*3
1*98,61*2.70
AUg. 31, 191*3 - Depreciation -- See Note I below Aug, 31, 1910* - To transfer Black Ash Maintenance
Reserve balance from Chicago Fibre
Can Accounts
Aug. 31, 1910* -- Accrued Reserve applicable to retiremanta
written off during 191*3--181*1*
155,191,1*0
Aug. 31, 191*1* -- Depreciation -- See Kota X below Oct. 31, 1910* -- To reverse entry made in August, 191*1*
on Black Ash Maintenance Reserve which
is to be carried on the Fibre Can
Accounts
23,1*1*1*.CEL
Aug. 31, 191*5 - Charging off the Detroit P. fit V.
accumulated depreciation due to sale of
plant.
127,839.88
Aug. 31, 191*5 - Accrued Reserve applicable to retire
ments written off during 191*1*--19l*5 118,391.1*9
Aug. 31, 191*5 - Depreciation -- See Rote I below
Aug. 31, 191*6 - Accrued Reserve applicable to retire
ments written off during 191*5--191*6 128,1*70.33
Aug. 31, 191*6 - Depreciation -- See Note J. below
Aug. 31, 19U7 - Amortization Reserves on war facilities transferred from Factory Accounts Chicago Chemical Products ffi.
Chicago Chemical Products #2
Chicago Can
Aug. 31, 191*7 - Accumulated depreciation on Chicago
Chemical Products ;?2 assets at regular
rates to August 31, 191*6, transferred
from Chicago Chemical Products #2
depreciation Reserve Aug. 31, 191*7 - Accrued Reserve applicable to retire
ments written off during 191*6-191*7 1, OPEL, 1*25.7l*
350.00 623,909.80 618,91*2.07
23,1*1*1*.Ol 605,1*89.31*
616,962.1*8 636,291*.91 186,596.72
90,925.80 117,1*1*0.02
100,1*77.51
3,867,221.96 12,59l*,353.69 ___________________________3,867,221.96
Aug. 31, 19i*7 -- Balance before Depreciation Aug. 31, 19l*7 -- Depreciation -- See Mote K below
Total Plant Reserve Balance -- August 31, 19l*7
Balance
8,727,131.73 8,81*3,683.1*7
731*,h5l.5S 9,578,135.02
PERCENT OF GENERAL RESERVE
TO S-W CO. PXAHT IHVESTKBIT (Less Land and Warehouse Value)
Total Plant investment Total General R^servp Person% '
2l*,6l*7,339.13
?3--
0007-SWP-000108207
THE 3HEHWXN-WXmAMS COMPANY PLANT RESERVE ACCOUNT August 31, 19i*7
1912
Note: "A"
1913-1916 Xnol. 1922-1921) Inclo
nBn
The original Rnaanrs conaiata of the net appredlation of plant at the appraisal of 1910* which was written into the occotant in 1912 , The addition to the reserve in these periods was by an arbitrary and varying sun transferred from lose and gain*.
1925-1926
"C" In these two years the reserve waa increased by an arbitrary percent of profit transferred from loos and gain,
1927-1933
nDn
The reserve la added to each year at the rate of 356 on the plant Value of the previous August 31st and lj of the groaa
additions to August 31st of the ourrent year, August 31, 1927 wae the 1st year of the plan of depreciation.
193tl-1938 mcl
"ET* The reserve was added to by depreciation at new varying rates aa follows:
Buildings Machinery F. & F. Tools Misoellaneous
Classes 2, 3, 12 1*,5,6,,7,8,
"9 lO " u,i3,ii*,i5
2% l*)6 lot 7#s use
These rates are applied to the plant values of the previous August 31st, The new additions for the current year bear one--half the yearly rates.
1939-19UO
'?**
The reserve was increased try the same procedure as shown ufcrter Note "3" lass depreciation on retirements for the current year at one-half the yearly rates,
191*0-191)1
"Gn
Same procedure as shown under Note "P* for all factories except Chicago Chemical Products No 2 and Lupus Mine, The Reserve for these -units was set up aa follows:
Chicago Chemical Products No, 2
Buildings -- Classes 2--3--12
2j6
Machinery and Equipment -- all other classes 10$
lupus Mine
*1,00 PER TON ON ORB PRODUCED
191*1-191*2 191*2-191*5 191*6 ^
"H
Same procedure as shewn tinder Note "F" for all factories except lupus Nine, Gloucester Titanium and Chicago Chemical Products #2. The Reserve for lupus Mine was set up on the basis of Sl.OO
per ton on Ore produced. Gloucester Titanium and Chicago Chemical Products #2 have separate reserves which are carried on the Factory Books.
n j tfjrt
Same procedure as shewn under Note lrF" for all factoriles except Gloucester Titanium, Chicago Chemical Products tf2 and Chicago
Fibre Can equipment. Gloucester Titanium and Chicago Chemical
Products #2 have separate reserves, which are carried on the
factory books. Chicago Fibre Can equipment is being .amortised
5fY^5! ** five year period^
v1
"
'*,**'''
^
. L ! <
Sqme procedure as shown under Note
for all faotqfcfei.es <------,,
Chicago Chemical Products ;72, where 1(he reserve is carried o*
the factory bobks.
191*7
K" Same procedure as - shown under Note including Chicago Chemical Products
for all factories
0007-SWP-000108208
SBBffiVIN-WILI.IAMS COMPANY SPECIAL ATJTO ACOOTNT August. 31, 19^7
Location
i'aka
Serial Number
Date
Original
Purchased
Value
Depr.
Present Value
Monthly Bata
Dallas
Chevrolet
BA 777*2 Nay 1942
Chicago Service Dept , Ford
IGA 46371 May 1943
Bound Brook
Dodge
30616907 April 1945
Newark
Chevrolet 3DJF-25745 Aug, 1946
Cleve . Post Office
Plymouth
-- Dae, 1946
Grand Total August 31, 1947 Grand Total August 31, 1946
904,45
1,129 ,.06
1,470.30 1,152.61 1,285.67
5,942,61 ;;653,67
879.20 1,097.82 1,144.06
381.08 328.29
25.25 31.26 326.72 771.53 957.38
3,830.47 2,112,14 3^636.68 2;016,99
Autos are depreciated in 36 months, the last months depreciation is carried as the book value until auto is disposed of.
SPECIAL ABTO TRTTCK3 August 31, 1947
40.86
32.15 36.86
location
Make
Serial Number
Date
Original
Purchased
Value
Depr.
Present Value
Monthly Hate
Bound Brook International
585
1 CXetrac Trac tor
--
Newark
Electric Hand Truck 5347
Oakland
Diamond T.
206325
Diamond T
305004
International
233--6282
Chicago
Edison Electric
S--782
Carco '/.'inch for
Cletrae Tractor --
Dempster Dumpster
Equipment
--
mattery Charging
Equipment
--
2--Baker Elec. TrucV s 6490
6431
1--Edison 24 Cell
--
1--Baker Elec. Truck 25S--5498
1--Edison 30 Coll
-
1--Battery Charging
Generator
--
2-Baker Elec. Trucks 783I
7832
2--Edison 24 Cell
-
Spare Motor for Baker
truck
--
1--Edison 24 Coll
--
X--Edison 24 Coll
Automatic Transporter
Model P-42748
6024
Automatic Transporter
with Edison Battery 8632
Bolder Charger
803
Clarktor #6 Tractor A--140--9
Sncrw Plow for Clark
Tractor
SB--72
Yule- Tractor
AL-X014
11--Bartlett Trailers --
June 1926 1,118.46
Aug. 1946
22B.OO
April 1947 1,091.30
Aug. 1936 1,822,88
Nov. 1938 1,723.92
Aug, 1941 1,259.92
Aug. 1937 4,613.77
Aug ,, 1941 860.-00
July 1942 4,823.58
Nov. 1941 1,608.91
Nov. Nov. Dec. Dec .
1941 1941 1941 1941
8,429-85 1,188.71
81.00 55.30
Dec. 1941
76.00
Aug. 1943 8,277-67 Aug. . 1943 2,205.40
April 1945 488.00 July 1945 1,050.73 Aug. 1945 1,057.09
March 1946 1,215.00
March 1946 1,015.00 March 1946 215-64 March 1946 1,646.84
^Jarch 1946 121.63 April 1947 1,684.91
Apbil 1947 9,870.47
-1=
1,068.48 88.80
145.48
1,731.72 1,637.64 1,197.00 4,383.00
49.98 133.20 945-82
91-16 86-28
62.92 230.77
817,08
42.92
4,582.43
241.15
1,528.46
80.45
8,008.36
1,129.28
76.95 52.54
423 c49 59.43 4.05 2.76
72.20
3-80
7,864.03 2,095.18
413.84 110.22
382.32 757.37 740.04
105.68 293.36 317.05
637.90 577.10
532.86 113.11 864.65
482.14 102.53 782.19
63.92
57.71
224.64 1,460.27
1,316.08 8,554.39
5.55 36.37
-- -- --
--
--
--
_
--
-- --
10.X? 2X069 22.02
30.38
2?o38 5i39
41.17
3*cw 5616 329*02
N24169.05
00Q7-SWP-000108209
SHER7.'IN--KXLT.IAi'S COKPAHY SPECIAL A'TO TRUCKS August 31 19rt7
Location
Make
Serial
Date
Original
Number Purchased
Value
Depr.
Present Value
Monthly kata
Chicago Coffayvllle
2--24n Clar-V Truck Trac tor'
Carloader For-ks
-
6--Trailer Trucks
--
2--33I*x40n Steal Scoops
for Slystar Trucks
-
Automatic Transporter 1133
Exide.'attery for
Transporter
--
Generator Charger 53C05 ClsrE Carloadar KCL46-4?
Edison 30 Cell
--
Edison 24 Coll
--
Generator Set
53358
96-Cello ffX 'batteries
for Generator Set
--
Fordaon Trailer
--
2-Yark Sand Trailer
Clatrac Tractor
3-C--422
leasiran Oliver Shovel
Tractor
35
Chevrolet
5BK03-1686
Fordson Tractor
--
Hough Loader
--
Used Tractor
--
1 -- Trailer
Chevrolet with 6 ton tfoiet.
Fordson Tractor (SoIf-Assambled)
-
4 Tbn Gas. Locomotive 13240
Michigan Truck Shoval 5289 ' Oliver Tractor S>Q05?6c--41
Chevrolet Dup'p Truck
5PVL-I032
Chevrolet Hump Truck
5PVB-1674
Chevrolet Bump Truck 5PVK-2814
4 V.hael ftagon
--
Dozer Blade for Clatrac
Tractor
--
1 -- Trailer
(Self-Assembled)
--
l'*.y * 1947
85.73
Stne* 1947 5.137.02
e - --r.
.48
July 1947 1,030.00
July 1947 210.00
July 194?
863.01
July 1947 2,744.34
July 1947 1,535.05
Aug. 194? 1,378.67
Aug. 1947 3,087.20
fug. 1947 6,856.13 Aug. 1937 983.43 Jan, 1938 900.00
April 1941 2,766.85
Aug. Oct. June Oct. July Aug. Dec.
1941 2,451 82
1941
796 20
1944
190.50
1945 4,609.76
1946
575.57
1946 626.84
1946 2,438.12
April 1947
824.76
April 1947 2V728.32
May 1947 9,308.41
K,y 1947 3,251.71
Key
1947 2,280.64
Kay
1947 2,262.0?
May Key
1947 2,558.55
1947
224.40
Kay
1947 1,647.32
Jan. 1947 650.87
8.58 342.46
5.75 34.33
7.00 28.77 91.84 53 -17
... *
,n
934.29 855.00 2,628.48
2,329.32 757 3 8 180.96
2,996,32 244.55 250,68 653.56
109.96 363.76 930,84 325.17
229.25
227.36
255.87 22 .44
164.73
-
77.15 4,794,56
166. 73 995 67
203 00 834 .24 2,652.86 1.483 -88 1,378,67 3,087.20
6,855.13 49.14 45 ,00
138.3?
122.50 38 ,82 9-54
1,613 c44 331,02 376.16
1,784.56
714.80 2,364.56 8,377.57 2,926,54
2,051.59
2,034.71
2,302,68 201,96
1,482.59
650.87
2.86 171.23
5.75 34.33
7,00 28.77 91.48 51.17 45.96 102.91
228.54 '--
.
'
...
115.24 14.39 15.67 80.43
27.49 90.94 310.28 108.39
75.90
75.27
85.29 7.48
54,91
52.08
Grand Total Cugust 31, 1947 Grand Total August 31, 1946
123,000.15 57,140.98 60,314.18 48,390.92
65,859.17 2 ,470.30 11,923,26 410.47
Auto Trucks are depreciated 40* the first year, 30* the second year and 25* the third year. The remaining 5* is carried as the Book Value until truck la deposed of.
I-oiaes Chevrolet ijlton truck engine Wo. T--3993643 Serial Wo IPBol--2238 purchased 4/1938, value f'354.75. Used for Insecticide Spraying. Charged to VR 8 Insecticide Experimental Expense.
-2-
0007-SWP-000108210
ACME - DETPOTT CA"TAOE ACCOUNT August 31, 19b7
Deac ription
Serial Number
6 Wagons
2 Foid Tractors
509685 5U0U32
Ford Tractor with hoist
534930
4-4 Ton 4 wheel Fruehaaf Trailers for use on tractors
DTrailers 10591 to 1059b Incl
-- --
Ford V 8 tank truck
1650721
Tank Trailers
F326l6-B-U955
Snow plow for Tractor tflO
Ford
Ton Stake Truck #*7 2Q?blO
Ford Panel Dolively Truck
5744453
International Tractor ft Cab 1/-S--3478
Spars Tire and Tarpaulin
for Trucks #46 and /lt7
Ford Ferguson Tractor with
Snow Plow A't'fcaehnienfc
9--H--182ZLUU
5--12 x 121 Tarpaulins to
cover wagons
--
Clark Telescopic Ford Truck
Date Purchased
Original Value
Depr.
Present Value
Monthly Pate
...
April 1926 April 1926
April 1926
April 1926
March 1936
March 1936
January 1936
April 19UO
May
19l0
June 19bO
June
19UO
August 19bS
August 19bS July 19b7
1,348,00
2,121,6b 1,1*12-20
5,706,00 5,980,00 1,200,00
6oo,,oo 162.39 981.15 705.65 1,137-00
94.86
1,361*.78
15U-50 2,993.99
1,31*8.00
2,002.7b 1,329,72
5,393.88 5,635.28 i,i4o,,oo
570.00 126.39 932.06 670.32 1,080.12
9b.86
955,32
l5b.SO 99.80
1X8.90 02.1*6
3:U*.12 344.72
60,00 30.00
-- 1*9.09 35.33 56.88
409.45
-- 2,894.19
. .
-- --
28.U3 --
99.8o
Orand Total August 31, I9b7 Grand Total August 31, 19b6
25,96b.16 21,568.99 22,970.17 21,059.75
b,395.17 l,910.b2
Auto trucks are depreciated. bO the first year, 30% the second year, 25/6 the third year. The remaining 5% is carried as the hook value until the truck is disposed of*
128,23 3b. 12
N24169.06
0007-SWP-000108211
ACNE - DA.TJ.A5 AUTO ACCOUNT August 31, 191*7
Doacrlption
Plymouth Special 2 Door Sedan
Serial Number
-
Date purchased
Original Value
August 191*7
1,591.78
Depr.
Present Monthly-
Value
Rate
-- 1,.59X.78
til*.22
Grand Total August 31, 191*7 Grand Total August 31, 191*6
1,591.78 1,276o39
1,591.78
l3,2l*2o85
35.51*
1*1*. 22
Autos are depreciated In 36 months, the last months depreciation is harried as the book value tintil auto is disposed of,
ACME - DAIJAS AUTO TRUCK ACCOUNT August 31, 191*7
Deacriptlon
Serial Number
Date Purchased
Original Value
Ford Stake Body Truck
with Pruehauf elevating
end gate
99--T--660727
Clark "Carloader" Fork Truck
--
Clark "Carloader" Fork Truck
-
Clark "Clipper" Fork Truck
--
June
191*6
August 191*7
August 191*7
August 191*7
2,39l*.UO 2,601.66
2,576.16
1,916.67
Depr.
Present Value
Monthly Rato
1,077eUU
--
--
1,316.96 2,601.66 2,576.16 1,916.67
59.86 86.72 85.87 63.89
Grand Total August 31, 191*7 9,1*68,89 Qrand Total August 31, 19l*6 2,391*.1*0
1,077.1*4 159.62
8,1*11.1*5 2,231* = 76
296.31* 79.81
Trucks are depreciated 1*0JK the first year, 30)S the second year and 25 the third year. The remaining $% is carried as the book value until the truck is disposed of.
00Q7-SWP-000108212
THE SHET57XN--WILLIAMS COMPANY WAREHOUSE PLANT ACCOUNT August 31, 194?
Location
Before
Deprec. 1946
Deprec. 1946
After Deprec.
1946
Net Additions
1947
Before Deprec.
1947
Deprec . Rate
Deprec. 1947
After Deprec.
1967
Albany Baltimore Birmingham Charlotte Chgo. City Office Cincinnati Clave, Scranton Rd. Clave, St, Clair Galunfcus Denver Detroit Elmira Grand Rapids Kansas City Madison Ave. N.Y. Memphis Auto Milwaukee Minneapolis -- Land Minneapolis -- Bldg,
Mach,
F&F
Newark: l'/hse. #7
Newark Central Ave = New Orleans Oklahoma City Omaha Philadelphia Pittsburgh Richmond Sioux City St. Louie Washington Winston Salem
389,53 1,250,09
96.63 1,436,93
208,88 866.40 6,883,67
624.86 855.06 1,262,42 106.75 527.20 8,744.12 2,776.25
ii iQ i
756.79 15,266.80 17,283.06
1,403.33 1,070.10 1,237.74
-o~
1,814.35 1,445.43
330.35 6,447.31 1,312,67
766.86 221.45 2,304.15 1,074.30
-o-
38.95 125. ca
9.46 143.69
20.89 86.64 688.37
meQ0**
62.49 85.51 126.24 10.88 52.72 874.41 277.62
0= 75.68
~o~
432.08 70.17
107.01 123.77
-0-
101.44 144.54
33.04 644.73 131,67
76.69 22.15 230.42
107,43
350.58 1,125.08
65.17 1,293.24
187.99 779.76 6,195.30
562.37 769.55 1,136.18
97.87 474.48 7,869.71 2,498.63
-O681.11 15,266.80 16,850.98 1,333.16 963,09 1,113.97
wQs,
1,632,91 1,300.89
297.31 5,802.58 l,l8l,4o
690.17 199.30 2,073.73 966.87
-o-
(350.58)
~o~
445.20 1,570.28
814.89
900.06
596.79 1,890.03
O'*
187.99
249.41 1,029.17
2,820.29 9,015.59
6,534.35 6,534.35
(2.83) 559.54 917.83 1,687.38
(167.92) 968.26
219.07
316.94
931.16 1,405.64
193.62 8,063.33
784.78 3,283.41
36.20
36.20
358.48 1,039.59
-O- 15,266.80
-o- 16,850,98
-O- 1,333.16
55.oo 1,018.09
537.37 1,651.34
15,917.01 15,917.01
505.80 2,130.71
313.00 1,613.89
325.00
622=31
2,607.30 8,409.88
-O-
1,181.40
198.50 (2.72)
888.67 196.58
709.72 2,783.45
--O--
966.87
1,439.77 1,439.77
log
ft
1#
n t* it it n ii it ii iff M II II 11 H
-o-
2t&
Sg
log
It ft Iff It (1 It Iff ft Iff II II Iff
e^e
--ft*'
157.03 1,413.25
9o. ca
810.05
189.00 1,701.03
38.60
169.19
102.92 901.56 653.44
55.94
926.25
8,116,03 5,880.91
503.60
168.74 1,518.64
96.83
871.63
31.69
285.25
140.56 1,265.08
606.33 7,257.00
328.34 2,955.07
3.62
32.58
103.96
935.63
-O- 15,266.80
421.27 16,429.71 66.66 lt266.50
101.81
916,28
165.13 1,486.21
1,591.70 14,325,31
213.87 1,924.86
161.39 1,452.50
62.23
560,06
840.99 7,568.89
118.14 1,063.26
88.87
799.80
19.66
176.92
278.35 2,505.10
96.69
870,18
163.98 1,295.79
Total
Auto Trucks Spec, Autos
Total
Patents Trade Marks
Total
78,763.48 4,983.30 73,780.18 36,986.49 110,766^67
37,306.64 25,383.38 11,923.26 63,815.25 75,730.51
2,930.79
913.80 2,016.99 1,294.84 3,311.83
40,237.43 26,297.18 13,940.25 65,no.09 79,050.34
163.00 467.00
--
163.00 467.00
7.00 38.00
170.00 505.00
630.00
--
630.00
45.00
675.00
8,219.51 302,547.16
9,879.34 65i859.17. 1,199.69 2,112.14
11,079.03 67,971.31
170.00 - 505.00
675.00
N24169.07
0007-SWP-000108213
Location
THIS SHBHWIN~WI ILIADS COMPANY
WAREHOUSE PLANT ACCOUNT
August 31, 1947
Before Deprec.
1946
Deprec. 1946
After ' Deprec.
1946
: Net Addtltxona
1947
Before Deprec.
1947
Deprec . Hate
Deprec . 1947
After Deprec
1947
The following Plant Accounts are kept toy separately incorporated Companies*
S.W. Co. of Mess. Boston
2,524.14 252.41
2,271.73
51*5.06
S.W. Co. of Calif. Phoenix
200.32 20.83
187.49
173.50
S.W. Co. of Oregon
Portland Seattle Tacona Wenatchee Yakima
Total
3,090.63 4 70.82 -O-o366.78
309.06 47.80 -O-a36.68
3,936.23 393.62
2,781.57 430.94 -0-a330.10
242.06 1,402.74 1,800.68
12.47 200.58
3,542.61 3,666.53
S.W. Co. of Texas
Dallas L. O. St,, Dallas Commerce St.
7,997.50 799.75 0,81*5.26 884.53
7,197.75 5,969.07
7,960.73
217.13
Total Houston
16,61*2.76 1,601*.28 15,158.48 6,186.48
2,110.39 211.04 1,899.35
162.09
Total
13,953.15 1,895.32 17,057.83 6,348.29
S.W. Co. of Georgia
Atlanta Fcty. Atlanta 1tti3e. Atlanta Whse. Jacksonville Tampa
- Land O.K.
-0396.96
6,71*5.43
362.35
101.99
Total
7,606.73
-o39.70 674.54 36.24 10.20
760.68
-0- 12,137.00
357.26
6,070.89 1,429.40
326.11
349.68
91.79
(9.63)
6,846.05 13,906.45
.
2,816.79
360.99
3,023.63 1,033.68 1,800.66
12.47 538.68
7,209.14
13,166.82 6,177.86
21,344.68 2,061.44
23,406.12
12,137.00 357.26
7,500.29 675:79 02.16
20,752.50
10* 281.68
2,535.1
10* 36.10
324.8
io* n
it
n
302.36
a.ex37 160.07
1.25 53.87
720.92
2,721.2 1,650.3 1,620.6
11.2484.6.
6,488.2-
10* 1,316.68 11,050.H
n
817.79
7,360.0'.
2,134.47 19,210.2'. 10* 206.14 1,855.3'
~~n7o6S^ 2,340.61
-O10*
N
l
-O35.73 750.03 67.58
822
12,137.0. 321.5:
6,750.2* 600.21 73 .9>
861.56 19.890.94
i
00Q7-SWP-000108214
:JNADFrST!5T> PIAHT STATEf.'Ef'T August 31, 1947
J.O . Wo 2240 2244
Description
location
Charges
Professional Services for
Resident Engineers
Atlanta
Payment Ho. 1 to Van '."aukla and Company on contract for construct:on of narshousa Atlanta
346.58 12,240.00
Total Charges Total Credits
12,586.58 --0-
liet Total on Job Orders August 31, 1947
tfrt&djested Plant Balance July 31, 194? 80,426.16
August Charges
4,637,665.11
August Credits
. 4,718,091-27 4,705,504.6?
iJnad Rusted Plant Balance August 31, 1947
Billed out to data this year August 31, 1947 Billed out to data last year August 31* 1946
Credits
Reason for Holding
Addt'l Charges
^0TM
Addt'l Charges
* 12,586.58
12,586.58
5,448,429.80 1,315,248.74
N24169.08
0007-SWP-000108215
UNEXPENDED BALANCES Of: APPROVED PLAHT XEQUISrTIojTS AT AUGUST 31,192+7
Reqn.No
Data Approved
Description
Amount
1+ ?56
5U52
5U53) 72cao 7522) 6056)
8o62+) 62+26) 9028)
63X6
6319
62+00) 7093)
8678) 62+07
62+82+
6600) 6765) 6752+)
8066)
6631
6332
6873) 72+71) 6567 ) 9180)
6883) 61+00}
6921+ 697k
7061+
77-03
7137
7176) 8175) 9007) 7209
7261) 8867)
7288
2-191+5
1-191+5
1-191+5 l+--191+6 6-191+6 11-1986
11--191+6 2-191+7 6-191+7
10-191+5
11-191+5
10-191+5 3-191+6
6-192+7 10-191+5
12-191+5
11-191+5 1-191+6 3-191+6
11-191+6
1-191+6
1-191+6
2-191+6 7-191+6 7--191+7 7-i.9i+7
9-191+6 2-191+7
2-191+6 6--191+6
3-191+6
5-191+6
1+--191+6
6-191+6 11-191+6
6-191+7 1--191+6
5vl9l6 5-191+7
f 5-191+6
CHICAGO UNITS
Near .freight elevator for Bldg, #5ol+ C.P,, #1 Construct addition to 81 rig. #517 for thinner filling operations--Lacquer
8,2+63.05 5,982,73
Construct extension to Bldg. #51+6Lacquer
1+, 697.05
1--Baker-Parkins dispersion machine-- Paint
File cabinets for Varnish Lab.-- Varnish
21,500.00 290.50
New 5 Boiler Kill for "F" Dopt.-- Paint
30,092,00
Convert Kettles #1 and #2 for Dowtheim operations-- Varnish Install hydraulic elevating table for feeding tin plate through slitters-- Can
62,67l+.00 1,150.79
New Power House- Power New 500 MCM underground electric
cables from transformer vault to Bldgs. 5lo,51+7,51+1+,5l5,51+6,5i7, and 560. -- Lacquer Inside soldering attachment for #311 Cameron body machine -- Can Inside soldering attachment for #300 Cameron body machine -- Can
1226,225.77
19,905.00 8,1+00.00
8,2+OC.OO
Construct addition to Bldg. #511+ and Install equipment to manufacture Chloral Acetic Acid or Chloral Alcolate. - C.P.#1
260.02
Equipment for Dispersion Research
Laboratory-- paint
12,288.76
1-- Electric oven for lab.--Varnish
763.60
1-- Royal Typerwliter less trade in--
Lacquer
llO.OO
flyster lift truck, pallets and
trailers-- Lacquer
3,371.00
Install equipment to produce Broennars
Acid, AndnoNQ" acid, and Amino "F"
Acid. C.F,,#1
60,2+2+1*.60
install 3- C.I. sul++honators Fuchsine
Dept. C.P.#1
21,51+6.30
Install new steam driven centrifugal
fire pump- Power
31,376.00
1- Electric oven and 1 spray booth
Xdr Tech. Service Dept, - C. P.#l
1^3^38 i 60
install can line to manufacture ipt.
a+rd quart lithographed cans - Can 172,1+13.00
1--Lehmann 3 Roll Kill.- D.C. >
6,907.70
-1-
N24169.09
0007-SWP-000108216
UNEXPENDED BALANCES Ofl APPROVED PLANT REQUISITIONS AT AUGUST 31,1967
Roqn.No.
Data Approved
Description
Amount
7336
7338) 7339) 7B36> 7637 7636 7516
7560
7601
7635 7636 7666) 8361) 7706 7765 7750 7766 7773
7776 7787
7789) 8926 ) 7829 7858) 8067) 7862 7872
7875 7876 7965
7967 7973
7991 fcOO9
6018 8023
8036
8037) 8350} 8038
8039
8063
8063) 9020) 8091) 88.85) 8095
i
1
6-1966
5-1966 6-1966 9-1966 6-1966 6-1966 8-1966
7-1966
10-1966
8-1966 7-1966 7-1966 1-1967 12-1966 8-1966 9-1966 9-1966 8-1966
9-1966 8-1966
8-1966 5-196? 9-1966 9-1966 11.-1966 9--1966 9-1966
9-1966 9-1966 10-1966
11-1966 10-1966
12-1966 12-1966
12-1966 ll-l .-66
11-1066
12-1966 1-1967
12-1966
12-1966
11-1966
12T1966 6-1967
11-1966 15-1967 12-1966
!
CHICAGO UNITS - Continued
Equipment for Auxiliary Slachine shop, and. improve Girl" fl fSashroonrCan
IX, 716= 70
Additional equipment required to handle increased business** Warehouse Improveicente to Sprinkler system- C,,P.#1
Improvements to Sprinkler system-- D.C.. Equipment to Increase MJ0P.To Production--
C.P,#2 Filling and capping machine for H" Dept.Paint Construct air-conditioned room in basement of Bldg. #531- C.P.#X Install can lithographing equipment-- Can 6 steel lockers -- lacquer
29,660.16 2s!?, 967.00
5,232.00
25,663-76
16,266.50
6,686.80 156,978.00
63.90
2 Sharpies centrifuges -- lacquer 7 Package weighing scales -- lacquer 1 heavy duly vise for mechanical Dept. --Paint 1 Pony labeler-- Lacquer X Can Labeler-- Lacquer Equipment to increase production in Azo Eye Dept. - C.P.#1 Abbe combination Jar mill for Lab. - D.C.
l`=Kinnaar motor operated draw bridge liftc.p.#x
6,192.110 1.727.00
60.00 1,515-50 1.523.00
60,199.60 599.75
1,666-62
New telephone exchange-- Paint
6,866.90
New hydrochloric acid Una to tank #598~C-P,,#1 2,51*2.80
flaw polieh filling "aachins -- Lacquer
1,050.00
1-6 bank comptometer for Shipping Office--Whso. 367.20
New motor drives for pumps and paste mixers
in Kem-Tone Dept.--Paint
1,661.60
Install limit switches for Ball Hills-Paint
579.00
Equipment to produce Lake Red "C** Amine--C.P.#126,601.90
I--Remington Noiseless typewriter for Allied
Laboratory- C.P.#1
125.00
New rotary drum for Beta Chipper -- C = P.#1
2.955.00
Additional equipment for development rif
P.A. Pilot Plant - C.P.#2
16,060.00
New blow tanks-- Varnish
8,379.15
1-- 9*x5* thinning tank complete with gear
head drive-- Paint
8,361.20
1-- Xce cru3har - C.P. #2
2,227.60
Ihstall experimental Kem-Tone finishing
equipment - Paint
3.326.00
New hydrochloric Acid lines to all buildings-
and additional storage facilities C.P.#1
10,561.00
New approved motor and electrical circuits
for Bldgs. #5l5 and #566- lacquer
6.667.00
install new 3 phase switchboard in Bldg. #566
Lacquer New approved motors and electrical circuits
3,351.00
for Bldg. #560 Office Furniture and typeTwriter for
2,792.00
Furniture Tech. Service Dept. Construct experimental continuous
1*22.00
I ;t
crystallizer for p. Tolvene Sulvonic Acid
1,1*1*6.30
J&lgineerlng plans for dust abatement-- D.C. Dust collecting unit for "C" Dept.-Paint
6,950.00 356.60
--2--
0007-SWP-000108217
till EXPENDED BALAfrCEb ON AFPROVED PLANT R3QUIST TCOHD AT AUGUST 31, 1947'
Rcqn.l/Oo
Approved
Description
i^nount
8133
8135 8157 8159
8185
3194 8209
8226 8242
825?
3282
8320
8321
8327 8328
8359
8361
8377 8396 35*32
3451
35*55
8456 8479
8491 8494
8530) 9261) 8539
8545
8552 8559 ;
8569
8581
8586 .8587
8602
8607 8614) 8865)
11-1946
11-1946 12-1946 31-195*6
12-3.945
12-1946 12-1946
12-1946 12-1946
1-1947
12-1946
2-1947
1-1947
1-1947 7-1947
2-1947
2-1947
7-1947 1-1947 2-1947
2-1947
2 .3 947
2-3.947 3-1947
2-1947 3-1947
2-194? 6--394? 2-1947
5-1947
3-194? 3-1947
3-1947
4-1947
3-1947 3-1947
3-1947
3-1947 3-1947 5-1947
CHICAGO UNITS - Continued
Purchase 1- i h =P= explosion-proof motor Tor labeling machine -- Paint
43=84
Additional ventilation for Solder rood* Gan
714.78
1-Hoover automatic muller for Paint Test-Paint 475=85
Install sulphuric acid supply tanks and lines-
D,,C =
2,266=00
Install pressure switches on Flo Wax filling tanks- Paint
379.25
Construct 3 special filters-- Paint
2,588.20
Office equipment for Mechanical Stores Dept=-- Paint
669=46
Office equipment for Paint Office -- Paint
193 = 72
Purchase 4O--steel lookers for Mechanical
Dept. -- Paint
501=00
1- Karl liefer filling machine for Bldg. #546
A -- lacquer
3,277=00
4-- Qlobs Wernicke steel bookcase sections for Allied Research Dab= -- C=?=#l
262=55
Install liquid level controller on P=A=
Flaking pan.-- C = P=#2
396=00
1-- Cameron seaming head for square can
double sesmers -- Gan
1,590=00
Oust Collecting system at Blender -- D=C=
11,964=00
' 15
" for litharge Pulper
D.,C=
7,028 = 00
install 2--Trane vertical heaters in
Furniture Tech =. Service -- Lacquer Install 26 Tight fixtures for R=& 3C Dept=--
560=30
Paint
858=70
Install alarm, to prevent explosions --C,,P.,#2
312=00
2--10 Column Comptometer -- Can
770=00
Additional equipment bo increase production
of Para Creaol - C.P.#2
192,236=00
Install lubricating systems an 3-- Presses--
Can
483=00
Hew stainless steel still and other tquipKM?nt for Tall Oil expansion-- Tall Oil
86,400=32
2 Howa scales for weighing raw materials--Paint
493=08
Install 1-- Biurett reactor and other equip
ment to increase production of P=C.B=
2,102=60
Discharge spouts for 4-- fusion kettles-- C.P.,#1 1,163=50
jQapro-raiusnts to Dorwtheim heating units on
kettles #1,2,6,&7- Varnish.
2,980=00
Lehmann 3 Soli laboratory mill for Allied
Research Lab=- C=P=#1 install. weatherproof enclosures around 2
1,997=90
Burster trucks -- Lacquer
527=00
Install 3- Acetanilid filling and discharge
stations-- C=P=#1
5,03.4=30
Storage shelves for Automotive labels-Lacquer
330=00
Construct 1-- anti--skid testing device for
floor waxes and polishes - D=C=
273?,15
1 heavy duty motor driven grinder for
Mechanical Dept..- Paint
406=20
install fums control system in Bldg. #502--
C.P.#1
8,064-00
New 25 H.P= motor for #2 Ball JCtll-- Faint
2,060=20
Install 12 circuit distributing panel and
transformer in H" Dept.-- Paint Bsr Addrossograph equipment for Factory
1,404=30
Office C=P. #1 1--Bowe 1000 lb. scale -- Faint
3,469=20 289.Uo
Equipment for quart magnasaal closures--Can 100,034=09
--3~
0007-SWP-000108218
uNTrt'>K'TrBD B/LaircBS err a p p r o v e d p l a f t n^'-xsi-noNS a t a u g u s t 31, 1947
Rsq.No.
f 626 8644 G 659 8663 3 66? 8683 8686
G6G? 873-1
bnh
8?Uo C722
6756
8 760
8 765 8770
e-,'73 8776 8798 8 -'99 SCOl 6811* 8818 9819 3020 382k 8936
: '
8837
881*5 8851*
887Q 8876
Approved
3-191*7 3-191*7 3-19G7 3=1947 3=191*7 3=191*7 3-191*7
3--191*7 7-191*7 4--1947 4-'191*7 4-1947 4--194 7 1*--191*7 6-191*7 4-1947
4-1947 6-191*7 4--191*7 4-1947 4-1947 4-1947 5-1947 4-194? 5-1947 5-1947 5-1947
5-1947 5-1947 5-1947 5H947 5-1947
Base rlpirxon
^uraourrfc
CHICAGO UNITS - Continued*
Install special taagnaseal attachments
lor capping machines - Can
30,000.00
Install new valves on filling tanks in
Bldg* #23 - Paint
280. (X)
Install fluorescent lights for Furniture
loch* Sorvi.ce Dept. -- Lacquer
1,990.75
Additional equipment for the manufacture
of magnasoal closures -- Can
20,000.00
Equipment for pint, % pint and ^ pint
magnaseal closures - Can
93,002.00
1--Home XOOO l!i scale for Seta Dept."
C.P,, #1
. 232 59
Improvements to building, installation
of machinery and sprinklers for the
production of lithographed cans -- Can
158,918.00
Install, used lithograph press -- Can
6,545.00
Purchase Lincoln Electric portable welding machine -- C.P. #2
753.70
Install rubber lined tank to store HCL--
C.P. #1
1,104.20
Additional fire equipment -- Varnish
612.50
Install trash screen around ice dock -- C.P. tfX
100.00
2 - Brown automatic temperature recorder
controller in Azo Qye Dept* -- C.P.#1
1,325.00
Install 1 -- Jit crone loading platform and
storage racks -- CP.#2 Herr sprinklers for Bldg #252 - C. P. ffX
4,715.18 1,066.00
Construct wood ramp and platform and 2
steel dump hoppers to handle refuse --
C.P. #2
1,365.56
1 -- Worthington steam driven reciprocating
pump for Fuchsias Dept* -- C,,P.#1 Install 1-- Cuno filter for #15 Striking tulju* DC 0
611.00 726.45
Install 1 - 8 * x 8 * steel tank for Process
#1 - C.P. #2 Additional restroom equipment for Girls'
1,280.20
washeroom - Paint 1 - Howe 5000 Xb,, scale -- D. C. Install Nitric Acid system for Lead
297.99 408.60
nitrates -- D.C.>
1,277.94
Install Send tubular condenser in
l^uchsina Dept. - C.P#1
794.50
Property line fence on Champlain Ava. --
Faint
1,024.50
Construct concrete walkway for pedestrians
and employees -- Paint
2,850.00
Purchase comple te decennial index -So
chemical abstracts for Research Lab* ~ C.P#1 101.00
Purchase fourth decennial index to
chemical abstracts for Paint Research Lab,,~
C.P.#1 Purchase 5--Steel lockers for Resin Research
100.60
Lab personnel -- C.P,,#1 Additional Lunchroom equipment - Paint Install automatic pump line stations for 798 - Paint
Purchase spare equipment for tractor Purchase laboratory equipment to study
52.50 911.66
1,760*45 75,87
surface areas of pigments. For Allied Lab.
C.P.lW.
327.50
~4~
0007-SWP-000108219
UNSKPEWDSD BALANCES Oir APPH0V5D PLANT R^UXSITT^ 'S AX AUGUST 31, 192*7
Req..tto
"~DSTa Ar>Proved
He :j c ription
Amount
9070
9075
9062*
9085
9090 9101
9103 9106 9110
9120 9122 9131
912*3
9155
9177 9186 9192
9192* 9201
9208
9210
9212*
921?
9223 9221* 9225
9226
9228 9232*
9236 9237 9250 9252 9256
9265
9262
9266
;
7--191*7
7-191*7
6--191*7
7-19U7
7-191*7 8-191*7
7-191*7 7-191*7 7-191*7
7-191*7 7-19h7 8-19U7
7-191*7
8-191*7'
7-19U7 8-191*7 7-191*7
7--19U7
7-191*7
7-191*7
7--191*7
8-191*7
8-191*7
7-191*7 8-191*7
7-191*7
7-1987
7-191*7 6-191*7
8-191*7 8-191*7 8-191*7 8-191*7 8-191*7
8-19U7
8-191*7
8-191*7
CHICAGO UNITS -Continued
1 - Set of analytical weights for research activities - C< P,#l
60,00
ll* sections steel shelving for sample room --
Paint
718,06
Purchase OXaa-Col mantel equipment for
Lab, - g ,,p ,,#i
i,,o65.= 55
install iron sulphate dissolving tank ~
C.P,#1
,
237,00
Purchase key making machine -- Paint
57 61*
Install acid resisting motor driven
sulphuric acid pump -- Tall Oil Purchase 1 -- Ansnl Fire Extinguisher
2*067.: 70 65.00
1 -- Portable recording ammeter - Paint
120*. 75
Install 2 -- recording thermometers on preheaters for Beta Stills => C,P, ffy
32*5 30
1 - Do More posture chair -- Paint 1 -- Hefraatoreetar for Basin Research -- GP,,#l
32,5a 500 00
Install heating fingers in tank #70 Tall 06 1
877,80
Install hot and cold t*aterr temperature
control on l?Or. 1* Ball Mill In `"A1' Oept, -
Paint
675,85
1 -- Tonado pedestal fan. for Tech. Service --
G.F* #1 Equipment for washroom - Paint
82*. 95 102,00
Purchase 10O dryer traye = GoP,,#l
332*. OO
Purchase 18--2 drawer card files for Tech
Service -- G,P,#1
167.UB
Install 6*x7" wood tub in Fuchaine Bait, --
C,,P,,#1
1*621,00
Install 3 - steel measuring tanks in Fucheine
Dept, - C,P,.#1
2*510,00
Install motor drive for 6'* Letz grinder in
PoGoBc Dept, Install CO2 generator transferred from old
235.20
power Plant -- Power
1,681*,20
Purchase 2 - stop watches for Tech Service --
C,P,,#1 Purchase metal cabinet for truck and
21,00
tractor repair parts -- Warehouse
60,00
Install battery charging equipment -- Can In3tall spindle and two turbines for Tall
2*61*,lO
Oil washer - Tall Oil
829,1*0
Install pump and pipe line to unload varnish
from tank oar - lacquer
1*1*16,20
Install 200 gal, distillation kettle and
1 -- 200 gal, measuring tank for Chloracetic Acid
Dept. - C,,P,j#l
10,032-00
Install Fumpir; Absorber -- c.p,j?l
5,508,00
1 -- Vplt, Ohm, Mllliameter for Varnish Lab-
Varnish
,
5~Sr:vie Recorders for R St S Dept - Paint
36,50 ib5,5o
Install motor for booster conveyor -- Paint
115,95
Construct micro--film storage room-warehouse 1,922* ,05
1-- Howe lOOO lb, platform scale -- CP,#1
75.00
2-- Westinghouse oscillating fans for'^rsonnel
Dept, -- Paint
Purchase 1 - Para bomb for Resin Research Gtrf#x
70.00 56^00
Install additional shelves in laboratory-
storage room -- C.P,#1 Install filters for synthetic enamels--
86,80
Lacquer
928,29
-6-
0007-SWP-000108221
UNEXPENDED BALANCES <DT i PPaO'IKP PLANT REQUISITICNS AT AUGUST 31, 1S4?
Req ,, No .
Data Approved.
Descrlofclon
Amount
8881
8883
888?)
9027) 889?
8910
8913
8915
6932
8938 6?44 8?S6 8961
&9?2 8976
8986
898?
6969
8991
8992 8995 8997 9005
9006
9009
9010
9Q11
9021 9029
9035 9036
9044
9048
904?
9058 9062
m
9069
t
5-1947 5-1947
5-1947 6-1947 5-1947
6-1947
5-1947
7-1947
5-1947
6-1947 6-1947 6-1947 Q-1947
6-1947 6-1947
6-1947
6-1947 7-1947
6-1947
6-1947 6-1947 7-1947 6-1947
6-1947
6-1947
6-1947
6--1947
6-1947 6-1947
6-1947 8-1947
7-1947
7-1947
6-1947
6-1947 7-1947
6-1947
7-1947
CHICAGO UNITS - Continued
Install hoist for R & S Dept. -- Paint Msw time clocks for Bldgs- #208 and #210-- Can
4,065-50 867-00
1--Hows 1500 lb- dormant seals -- Paint
332-80
Ladders lift jacks chain hoists and wooden
rollers for Mechanical Dept-
1,369-00
Install wood stack an Beta Neutralizer --
C-P,#l
6O2..80
New sprinkler alarm circuits in tunnels
#125 and #146
968-00
Improvements to drop valves on kettles #3, 4,5,6, and 7 - Varnish
1,066-50
Install individual 15 H.P. motor drive for
#34 thinning tank - Lacquer Office equipment -- Warehouse
2,990-55 27-50
1 -- Naphthalene atomizer -- CcP-#2 1 - Colson Drum truck -- D-C-
315-00 42-00
Install ten light fixtures above raw material storage space - Paint
693-00
New Duplex slitter for Line #5_
15,327-00
1--EHectomatic typewriter for Factory Office
C.P.#X
433.90
Purchase 2 platform trucks and 1 Lift jack
Varnish 1 -- Vibrax Packer for ground colors -- D-C.
103-87
1,222-00
Install 1500 lb- platform hoist in Fuchsine
Dept.
4,848-52
3xistall stainless steel condenser on #7 cooker -- Varnish Install 8-light fixtures in Bldg- 526-0.P.#l
2,873-20 406-00
1 -- Howe 6000 lb, platform scale - D-CInstall wall fan in Bldg- #53 -- Varnish
1,203-50
138-00
Install 1--9' 7" x 10* Ow wood tub in
Beta Dept.
1,597-00
Construct 2 Dempster Dumpster buckets -
Tall Oil Install elevator gate on No- 1 Process
371-91
elevator - C.P, #2
231-80
purchase 2 stage nitrogen pressure regulators-
for Resin Research -- C-P-#l
J^6QiOO
Install 5' x 6t6jT wood tub for PCB blue
process -- C.P-#i*
397-00
Nsw set of quart cap dies - Can
1,085,00
Install reactor pressure control oquiproent-
C-P-#2
265-00
1-Howe warehouse truck -- Paint
35-50
install Blow--Knox carbonator shell for Beta
Dept. - C-P.#l
12,698-00
install oxplosionproof junction boxes on 6--300 gallon portable mixers -- Lacquer
231.00
Purchase 1--Clark electric forte truck -
Warehouse
3,951.26
1- Ford Station Wagon for Paint Research Lab. - C,,P.#1
1,751.20
4-Modine unit heaters -- Warehouse
753.40
Install change can washing tank unit in Bldg. 594 - d .c .
285-50
Construct 3 -- hinged steel loading plates for platform at track #6 -- C.P-#1
1 137.50
Install lead lined settling tank -- Varnish
5,649-70
5
-5-
;;
0007-SWP-000108220
UNEXPffiTDED BALANCES CH APPROVED P-LANT PJPQIHSITIOP'S AT AVGUST 31, 1967
H#quHo,,
, -> Date Approved.
Description
Amount.
9268 9269 9272a
9276
9286
9291
9292
9295
9302
9305
9309
9311 9312 9316 9316
9319
9322
9327 9339 9310.
93h7
8-196? 8=1967 6-1967
6-1967
8-1967
6-1967
8-1967
8-1967
8-1967
8-1967
8-1967
8-1967 8-196? 8-1967 8-196?
8-1967
8-1967
8-1967 8-1967 8-196?
8-1967
1--12" oscillating fan - Paint
20*00
2--Fineness gauges -- Paint
95*00
install motor on north elevator in Bldg*
019
382.00
Purchase 2=pedestal fans for Emulsion
Research Lab, - D.C*
l5o*oo
Purchase equipment for Tremens* washrooms-- Can
5U8*oo
Ins',all automatic lubricators for punch
presses - Can
807 oo
Purchase additional lead burning equipment
for Mechanical Dept* -- paint
105*70
Install X--6'xS3 wood tub in a z o Dye Dept*-
C. P.,01
fled, 60
Install fin type heating coils in Bldg* 0566-
Bsmt a -- Lacquer
l,653,00
Install 5-H.P* motor on Caustic Soda pump
in Beta Dept* - C*P*01
275. oo
Purchase office equipment for Factory Acctg,
Office - C*P*01 Purchase 1--18" fan for Personnel -- Paint Install bumping post on track ffX -- Paint
175.00 35 -.oo
363*10
Purchase 2 fans -- Paint
389*00
Install drain lines from PCB acid tub to
sewer -- COP*01
290-hO
Purchase 1--6 drawer steel file cabinet for
Mr* Miller6 Office -- Paint
91-00
Additional equipment for production of
Monochloro Acetic Acid - C* P.,01
709*75
Install King gauge on nitric acid tank-- C*P*01 171*30
Purchase drafting equipment - Can
127*60
purchase 6- Metal transfer cases for Paint
Research Paint
65*00
Equipment for new Enamel Plant in Bldg 0200-
Paint
603,096*63
Total Estimate Spent to 8-31-67
2,369,170* 69 766,765*68
1,622,625.21
3881
3920
3932) 3966) 3933
3957
3977
3998
6003, > L003 6015
;
3-1966
11-1966
9-1966 1-1967 9-1966
12-1966
2-1967
6-1967
6-1967 6*11967 8-1967
CLEVELAND PAINT AND VARNISH
Purchase 1 - Ambrose Filling Machine for "3" Dept* Purchase 1--6*xB Ball Mill for metal furniture enamels in "K" Dept*
Construct new 5 story reinforced concrete
warehouse on Canal Road Purchase necessary equipment for new Warehouse
Purchase 6--600 gal* and 2--1200 gal* motor driven agitator tanks for "K" Dept* Installing temperature controls on 5--Ken
Tone thinning tanks In Kan Tone Dept*. Install 67--explosion prooKT switches
throughout plant Install CO2 Manual fire protection system for new Vaporizer and Dowthera Kettle Purchase 1--pilling Machine complete Purchase 1-Kortable pipe threading machine for Mechanical Dept*
1! . i --7--
85-63 3,916*66 153,669*36 66,667.07 8,955.77
561.75 703.1j 3
` 1* 79.56 3,329*29 332.60
0007-SWP-000108222
u n e x p e n d e d b a ia k c t s op a p p k o v e d p l a n t r e q u is it io n s a t a u o u s t 31, 1987
Raq .Wc*
8oi? 2568 8006 2*018
Date Approved
Daacrf.pt.ion
Amount.
CLEVELAND PAINT AMD VARNISH - Continued
8-1987
7-1987 6-1987 B-1987
Purchase 2~ Stainless steel sludge tanks x'or nefef Prccess Purchase siac> equipment lor Packaging Methods
Purchase 2- Ventian. Blinds for "K" Despt. Purcliase 1-- hot water heater to supply canal Rd. washrooms
190 66 228.08
25.32
807.70
Total Estimate Spent to 8-31-1*7
221, 788 .1*2 "0"
206 230
238
239 258 291 297 300
6-191*6 11-191*6
11-191*6
11-191*6 12-1986
6-191*7 7-192*7 6-1987
221,780.82
CLEVELAND UP SEED OIL
Install automatic meal sampling unit Purchase 1-- Beckman quarts Spectrophotometer with accessories Construct temporary laboratory and pilot plant apace for protein work Install bag holder on meal packing scale Purchase equipment for Research Laboratory Purchase drum loading elevator Purchase 230 ft. of 28" wide Karine Elevator Belt Purchase misc. equipment for Metiiyl Ester pilot Plant
318.00
155.97
1,306.07 200.00
2,017.01 686,,o5
1,085.86
1,681.8?
-
131 259 229 233
1-1986) 1-191*7)
9-1986 9-1986
Total Estimate Spent to 8--31-87
CLEVELAND SOLVENT EXTRACTION
Construct building and install necessary equiomant to operate the Solvent Extraction Plant Xustall Sub--station and Power Lines Install Sprinkler System thru out Plant
7,006.03 -CK
7;,806,03
78,795.96 23,731.82
6,088.17
Total Estimate Spent to 0-31-4*7
108,615.95 -O-
730 8035
806
-811 822
2-1986
6-191*6
5-1986
5-191*6 11-191*6
6-191*6
108,615.95
NEWARK PAINT AMD VARNISH
install 1--16,0JO gal. storage tank in general
Prod. Dept. Install 1-- Sextuple Assay uill in Tech Service
Dept. install 1- Stantgr gear reduction for Kem Tone ICLxors Install 2-metal qiad fire doprs in Varnish DeF't. Purchase 1-500 gal.Ball Itlll for "B" Dept.
Install 1-exhauat fan in Tech Service Dept.
5,11*0.25
730.00
777,00 382.00 6,500.00 lilh.OO
UNEXPENDED BALANCES ON APPROVED PLANT Hf'CGtTLSITIONS AT AUGUST 31, 191:?
Pegr* ,,Ncc
OiitO Approved
Done ri.pt.ion
Amount
836
u 5q ) 927 ) 351) o2o) 851*
0?t.
901
301*
906
919 920 967 972
973
975
12) 55) 17
21*
25
39
111
64 65 71
73
61
ICO
103 no 119
123) 195) 132 136
j '
NEWARK PAINT ANDVAENISH ~ Continued
1* -191*7
7-191*6 9-191*6 7-191*6 9-1946 7-1946
2--191*7
10-191*6
9-191*6
1-191*7
10-191*6 10-191*6 11-191*6
1-191*7-
12-191*6
12--191*6
1-191*7 2-191*7 l*-19l*7
2--191*7
1-191*7
2-191*7
1-191*7
2-191*7 3-19U7 2*t 7
3-191*7
3-191*7
4-1947
1*--191*7
6-191*7
5-191*7
l*-19l*7 8-191*7 6-191*7 5-191*7
Construct washroom and dressing room Tor men in Varnish Dept.
5.710.00
Purchase 1--Adjustable Labeling Machine
Tor small size paint cans
1.161.00
purchase 1--Adjustable Labeling Machine
for gallon pails Enlarging present washroom facilities in JUdg. #12 Construct washroom for men in Mechanical Dept. Purchase 1--Kcrara platform scale for
1.901.00
.2,1*1*8.00
2 050.00
Production Dept. Rapines all open electrical irir ng in Bldgs.
569.75
10,11,X3,& Hi with, approved conduit, boxes,
and wiring Install 2-- 7'x7s 6" Service Lovelorn in
3.565.00
S.&R. Dept. Purchase 1= 20,000 gal. tank for Tank Farm Xnstall 3 platform fire escape
4.206.00
2.753.50 2,251.00
Purchase X-- Spray Booth
625.50
Purchase 25 Service Recorders for Production
Dept. Purchase X-- Automatic Neptune Flo Meter for
1.337.50
Production Dept.
21*0.50
Install filling lines from all tanks to a
centralized point in yard Purchase 1- Boston Bottom Stitcher for Finishing Dept. Purchase 12-- 15 lb. 002 fire extinguishers
1,1*81,. 25 327.00
for various bldgs. Purchase 1*8--steel lockers for Shipping,
592.00
Finishing, and Export Dept. Purchase necessary equipment to operate Hew
720.00
Rosin Plant Purchase 1--shading lamp and 2--units of
132,293.00
Infmi1 Red drying lamps
53l.6o
Purchase 2--Kahn Viscosimeters for Tech
Service Dept. Install fire--proof door, and brick up window
19.00 1*62.00
Construct storeroom in Mechanical Dept.
990.00
Install 20-Viking Varnish Pumps for remote control punping facilities from Bldg. #65
to #11
1,875.00
Purchase 1-- Ammeter for Baker Perkins Disper sion Mill in Tech Service Dept.
127.00
Purchase 1- Fulflo Filter Unit for Production
Dept. install nitrogen and sulphur dioxide blowing
586.25
rings in Vanish cooking Kettles
1,209,80
Purchase 1- Royal typewriter for Export
Packing Dept Purchase 3-- Jacketed Resin Cutting Tanks
129.67
for General Production Dept.
9,793.00
Purchase 1-- Laboratory Filter Areas for
Tech Service Dept. Purchase l-57*6' Patterson Ball Mil l, for B"
70.00
Dsp-t. Improvements to Production Office Inatall additional conveyor equipment o
13,268.1*2 305.25
in Bldg. #22
1,713.75
-9-
0007-SWP-000108224
UNEXPENDED BALANCES of! APPHOV-2D PLANT REQUISITION'S AT AUGUST 21, 19h7
-------------------------------------Sate"
Reqn.No.
Approved
Description
Amount.
i4?
161
164) 184) 171 172
X76 183
1E6
190 193
196
NEWARK PAINT AND '/A R?H SH - Continued
6-1947
6-1947
7-194? 6-194? 8^1947 7-1947
6-1947 8-1947
8-194?
8-1947 8-1947
81-1947
Purchase 1-- Ford Viscosity Cup for
Tech Service Dept.
Purchase 2- Nifty-Lilt. Jack Handles
for Labeling;.' and Export Dapt.
Purchase 1-- Baker-Perkins Irisperoing
Machine
,
41
Purchase 12-- Hamilton Trucks for R & So Dept.,
Purchase 1-- 20 KVA Transformer for Hfg.
Dept.
Purchase 28-- steal folding chairs
Purchase 1-- Viscosity Cup for Tech Service
Dept,
Purchase 1-- Midget Megger Tester for
Mechanical Dept.
Purchase 1-- Nurse's Bag for Medical Dept.
Construct 2- steel ladders over dike in
Tank Farm
install hood to eliminate fumes over Kent
5 Roll M3.11 in "D" grinding Dept.
60 -.oo
102..4o
.300 .oo 981 .60
546 .oo 133 -OO
59 .4o
HO .oo lit .50
477 .50
55 .oo
Total Estimate Scent -to 8-31-447
.978 .39 ,984 .69
276 288
290 292
294
32k
33k 337
5-1946
7-1946
7-1946 6-1946
8-1946
4-1947
6-1947 7-1947
209,993-50
BOUND BROOK INSECTICIDE
Purchase 3-- Heat Exchangers for Nitric Acid tensers Purchase 1-- Babcock and Wilcox 25,000 lb. hr. capacity Boiler Purchase 1-- Auger Pilling Machine complete Purchase 3-- Striking tubs for Copper Products Dept. Purchase Time Uhloader for Ufg. insecticides
Dept. Purchase 1-- Portable cleaning unit for now building Purchase 2-- Centrifugal pumps Purchase 2-- capper sulfate dissolving tubs
499o39
77,365.00 8,400.00
1,042.46
1,291.75
1,065.00 29.99
3,810.00
Total Estimate Spent to 8-31-47
93,503.59 67,933.20
51 66 8c
8B lei 1S6 206
1-1946 1-1946 2-1946 4-1946
5--1946
12^1946
12-1946
2--1967
COFFESTVILLB UNITS
install Spray Dryer - Zn. Sulphate Purchase 1-- new Batch Mixer Purchase 1-- full-swing Crane for yard: Improvements to 1st Aid Station and purchase necessary equipment to operate
Construct extension on White Bathhouse, and purchase 175 lockers Build extension on each end of cake & ore shed in Black Ash Bldg. Construct unloading station and erect building over same for #414 Oxide Purchase X-- 4 ton gasoline locomotive fdr handling #4lh Oxide Fume in fard
25,570.39
1,069.14
2,680.00 10,766.61
1,416.26 1,376.47 1,332.60 8.377.00 3.200.00
0007-SWP-000108225
TORiXPENiyED BALANCES OK APPROVED PLANT REQUISITIONS AT AUGUST 31, 196?
-- RaqnoNo,
Cato Approved
, i i ..
Description.
Amount
2U7
7=1967
COFFETVILLE UNITS - Continued
Purchase 1-- So,OOO gel0 oil tank, 2 -oil pumps, and 2--super heaters to burn oil in. yard
6,562.92
Total Estimate Spent to 8-31-67
36,601.00 -0-
16?
.106
166
186 196 :>2Q
228
231
12-1965
3-196?
6-1966
12-1966 6:-1966 3-1967
6-1967
6-1967
DALLAS FACTOICC
Purchase 2-- Rotoplane High-Speed Strainers for lianuracturlng Dept, Purchase 1-- Labeler for labeling ^ pts. to gals<> cans Erect partitions to enlarge Tech Service Dept. Purchase Real Estate at Dallas Purchase 1-- 0 dr, steel filing cabinet Purchase 1-- Ambrose Paint Filling and Capping Machine Purchase 2-- Fulflo Filter Units for Filling Dept, Purchase 1-- Lincoln Felder for Mechanical Dept.
36,801.00
686,18 253,38 225.76 10,979.67 166.30 2,000.00 1,250.00 375.00
Total Estimate Spent to 8--31--67
25,936,09 -O-
359 396 600 601
lt
670 691 i.* V
9-1966 8-1967 7-1967 7-1967
9-1966 9-1966
ACME LOS ANGELES
Revamp present manufacturing outlay including purchase of new equipment Install new combined 1200 amp. Service Switchboard Purchase 1-- 10 bbl. drum truck Purchase rvecassaiy equipment for new Furniture Lab.
53,635.00
5,000.00 62.50
750.80
Total Estimate Spent to 8-31-67
59,228.30 38,866.56
OAKLAND UNITS
Construct Insecticide and Spray Laboratory and purchase equipment for aaato purchase 1-- Burroughs Adding Machine, and 1-7 Itayal typewriter for Stockkeeping: aqd Shipping Dept.
-n-
20,363.76
5,675.00 360,06
0007-SWP-i
UNEXPENDED BALANCE ; ON APPROV1 PLANT REQUISITIONS AT AUGUST 31, 1947
Reqft.No.
521 523
532 533) 563) 543 545 562 566
598 599
602 603 613 <sx5 610
52? 629 530; 553) 631 654 655 656 661 666 667 674 675
Data Approved
Case rf.p-ti.on
Amount
1-1947 2-1947
1-1947 2 .1947 7-1947 3-1947 2-1947 3 -1947
3-194?
4-1947 4-1947
4-1947
4-1947 5-1947
6-1947 6-194?
6-194?
6-194?
6-1947
6-1947 7-1947 7-1947
7-1947 7-1947 7-1947 7-1947
8-1947
6-1947
8-1947
8--1947
OAKLAND UNITS - Continued
Purchase 2- 700 gal. Mixing Tanks, complete
3.500.00
Purchase 1-- 5 Holl Kill, and 3-- 200 gal. mixers Purchase 1- Spray Booth -with fan
ia,5oo,,oo 262.01
Purchase 1-- Etafcos3ing Machine, and 1~
Automatic Feeder
2,039.65
Purchase 16-- drum racks
2,1*24.33
Purchase 7- lew pressure unit heaters
1.584.00
Purchase 1- Grinding Kill, and 1- Sifting
Jfecliine for Specialties Dept.
1.850.00
Purchase 1- 5' x 6' ball mill, 1~ 30 H.P.
motor drive, and 4-- 700 gal., mixing tanks
for Paint and Varnish Dept.
lb,047.00
Construct humidity cabinet for P.&V. Lab.
200.00
Purchase 1-- 60" desk, 1- posture chair, and .1- lO column comptometer for Factory acctg. Dept.
^l$r_>? 614'!oo
Purchase 1-- Walker elec, platform lift
-with motor
737.44
purchase 1- drum truck and 2-- hand trucks
108.40
Purchase ! Tank with cone bottom for Korn
Tone Dept.
1,500.00
Purchase 1- Burroughs calculating Machine
404.00
purchase 2- Clark gas powered Fork lift
Trucks with pallets for Receiving and Stores
Dept,
11,063.00
Purchase 1-- Refrigerator, and cooking utsnuils
for Plant Cafeteria
1,259.80
Installing burglar proof jnosh on all exterior
1st floor windows of Bldgs. 2,4,28,and 30
256.76
Purchase 1-- 12" oscillating fan for Billing
Dept.
23.
Purchase 1-- stainless steel tank with steam
coils
4.500.00
Purchase 1-- fume scrubbing System to handle
fumes from 4 open kettles
4.077.00
Purchase X-- ventilating fan for P. & V. Dept.
265.00
Purchase 1-- ventilating fan for Paint Dept.
165.00
Purchase power meters for Transformer House
340.00
Purchase 1-- 2 H.P. Allis-Chalmer-a motor for
Lacquer Dept.
175.00
Purchase 3-- Box Car canopies and 3-side
curtains for Shipping Dept.
90.66
Purchase 1-- Sparkler Filter Press complete
with punp and motor for Varnish Dept.
3,209.00
Purchase 1- Burroughs Calculator for In
secticide Stock Dept.
33.80
Install 200 H.P. power feed lino to supply-
power to 185 H.P. added in connection with
now equipment
3,5oo.oo
Total Estimate Spent to 8-31-47
79,113.91 23,006824
--12--*
56,105.63 s ^> >-
0007-SWP-000108227
ONEXPWrn-ilD HAhAHCBS ON APPROVED PDATT HKJirrSITIONS AT AU3UST 31, 191+7
Heqn.Ro. UQ2;>
iitto Approved
8--1947
Description
Amount
ATLANTA FACTOHf
Purchase Atlanta Heal Estate and Construct
Building; in all features except heating
101,940.00
Total Estimate Spent to 8-31-1+7
101,91+0.00 12,586.56
2146 2252 :::35x 2369 2370 2373 2.393 2414 21+19
2h2t
21+33 21+3? 21+66 21+69 21+7? 21+65 21*97 251+5 551 2556 2559
; I
2563 2598 Mtp 2609
It -191+6 11-191*6
12-191*6
12-191+6 12-19Uo
1-191+7 2-191*7 3-191+7 3-191+7 3-191+7 3--191+7 3-191+7 14-191+7 3-191+7 3-191+7 2+--191+7 1--191+7 6-191*7 6-1947 6-1947 6-1947 6-1947 8-1947 6-1947 6-1947
89,353*42
Amtrwi STRATTON
Purchase -- 5-- 10 bonk comptometers for Tabulating Bept, Purchase 1- Tabulating card file for Tabulating Dept. Purchase 2- National Analysis Machines for Statistical Div. Purchase 2-- metal file cabinets Purchase 1-- mahogany Stenographer's desk for Special Products Sales Dept. Purchase 3-- fluorescent lamps for Statistical Division Purchase 1-- 10 bank comptometer for Statistical Division Purchase 3-- Straight back chairs for Planning Dept. Purchase 1-- 66" executive desk for Industrial Sales Dept. Purchase 2-- 10 bank comptometers for Sales Acctg,. Dept. Purchase 1-- plain table for Institutional Advertising Dept. Purchase 2-- Burroughs Bookkeeping Machines for G.A. Toucher Dept. Purchase. 1- steel locker file cabinet for Advertising Dept. Purchase 1-- 10 bank comptometer for Oen'X. Acctg. Dept. Purchase 1-- 40" wide steel rack for -purchasing Dept. Purchase 1-- oak 2 dr. table for Comp trollers Office Purchase lTM oak swivel arm chair for Qen'l, Trade Sales Dept. Purchase 1- portable typewriter for Traveling Auditor Purchase 1-- Sample Display Hack for Oen'l Trade Sales Purchase 1-- 10 colum comptometer for Aceta. Payable Dept. Purchase 1-- 18* Royal typewriter for Accts Buyable Dept. Purchase 1- Merchant Calculator for Oert+1. Acctg. Dept. Purchase 1-- posture chair for Stocks and Distribution Dept. Purchase 1-- fluorescent desk lamp for Auxiliaries Dept. Purchase 2-- steel tables for Post Office
2.090.00
.210.58
6 665.00 156.00
95-00 78.00 395.00 141.50
112.00
790.00 30.00 '
4,077.60 40.00
430.55 39.14 55.00 36.00 66.03
425.00 540.00
185.00
475.00
li+o.oo
21.00 80.00
-13-
0007-SWP-000108228
UNEXPENDED BALANCES C-K APPROVED PLANT REQUISITIONS AT AUGUST 31, 1947
itaqn.Noo *
2610
2611 261a 2618
Date Approved
Daacrdp bion
Amount
S-19U7
B-19U? 0-19U7 8-19U7
ADMINISTRATION - Continued
purchase 1--table, 1--comptometer desk, and 1-- Do--Mora posture chair for Technical Diractor Purchase 1-- flat top desk, X- table, and 3- chairs for V. Kills Office Purchase 1-- 16" oscillating fan for Bo Waraus near office Purchase 1-- 10 column comptometer for G.A. Salas Cost Dept-.
15Qo OO 523 6?
20,00 5UO.OO
Total Estimate Spent to 8--31--U7
16,609,07 "cQu
13 9-19U6
16 9-19U6
21 673 677
6-19U7 6-19U6 6-19U6
698 703
9-19U6 12-1986
705 F
6-1987
331
7-19A 7
; 835 837 980 992 998 UO
8-19U7 8-19a7 10-19a6 11-19U6 12-19U6 9-19a5
ai 9-19U5
62 9-19U6 7U 2-19U7 77 12-19U6 87 2-1987
103 iou 70a
: |
a-i9a? 8-1917 2~19a6
719 736 ?aa
10-19U6 3-i9a? 8-19U7
18,609.07
DISTRICTS AND WAREHOUSES
Purchase 1--Burroughs SLec. 10 column
calculator- New Tork
303.92
purchase 1- Burroughs Bookkeeping Machine--
New Tork
2,303.08
Purchase 3-- Royal trypewritara-- New fork
390.00
Purchase 2-- 5U" oak flat top desks-- Nemfpk.L
96.00
Purchase office furniture and equipment for
new District Offices -- Newark
500,00
Purchase 1-- desk lamp-- Newark
16.60
Purchase 1-- Underwood portable tyoewri tor-
Newark
75.00
Purchase 1-- Dictator, and 1- Transcriber-
Newark
572.UO
Purchase 1-- 60" flat top desk, and 1-- swivel
arm chair -- Newark
100.00
Purchase 1-- Do-More posture chair-- Newark
21.U8
Purchase 1-- Royal Typewriter -- Newark
130.00
Purchase 2* Desk lampa-Newaric
25.00
Purchase 1-- Royal portable typewriter-Hawark
68.00
Purchase 1-- Remington typewriter-- Newark
129.U2
Purchase office furniture and equipment-- Elmira.
690.85
Purchase 1-- typewriter 1-- eliphono, and 1
transcriber- Columbu3
313.00
Construct table for new Billing Dept. --Cleveland 30.00
Purchase 1-- desk lamp-- Detroit Purchase 1- 10 column conutoneter- Cleveland Purchase 1-- elec, water cooler loss trade-in--
20.00 395.00
Cleveland Construct partition and door-Clovelanti Purchase 7-- fans -- Cleveland
70.00 131.50 185.00
Purchase 1- Rcyal typewriter and 1- Cash
Drawer -- Baltimore
122.00
Purchase 1-- 10 column comptometer--Philadelphia
365.00
Purchase 1-- typewriter- PhiladaliJhia Purchase 1-- 10" oscillating fan--Riiladelphla
129.66 16.10
\r 5 i
wiw
?
. [|rrr_----p -^mi ,
h *- * akn 8 r n11 tt
' X
,
* --* i
0007-SWP-000108229
uBrKXFTnsa b a l a n c e s off a p ?:?o v e d f l a h t a^uxsiTiciiJs a t a u g u s t 31, 19hf
Been.Ho.
71*6 266 u?e 502 582 6i6
619 MO 623 630 21*07 21*07 21*07 2.1*07 2Uo3 2i*08 21-U3 2152 2L52 21*53 2853 21*58 zkSk zhSh 21*51* ZhSh 22*55 2h67 2-U 67 2)467 21*77 22*91 2509 2551*
Date Apm-O'/ed
Description
Amount
DISTRICTS AMD WAREHOUSES - Continued
8-191*7
12-191*6 2-191*7 6-191*7 9-191*5
1-191*7
2-191*7
3-191*7 3-191*7 8-191*7 2-191*7
2-191*7 2-191*7
2-191*7 2-191*7
2--X9)j?
3-191*7 li--152*7
1*-151*7
2*--19i*7
l*-19l*7
U--191*7
it--192*7
l*-X9l*?
2*-19l*7 k--19h7 h-l^it7 h-X9k7
it--1947
U--191*7
2*-19l*7
1*--192*7 5- 19U? 6- 191*7
Purchase 3.-- 12* elec, typewriter -
Baltimore Purchase 1-- Comptometer -- Atlanta
Purchase 1-- 2* dr. letter fils -- Kansas City
Purchase 1-- Comptometer - Kansas City
Purchase 1-- International Elec. typewriterTM
Mow Orleans Purchase X-- Burroughs Bookkeeping Machine--
Dallas
Purchase 2-- Burroughs listing MachinesTM
Dallas Purchase 1-- oak desk table-- nallas
Purchase 1-- Royal typewriter- Dallas
Purchase 1~ Underwood typewriter- Dallas
Purchase 1-- hand operated Monroe Calculating
Machine- Boston Purchase 1-- hand operated Monroe Calculating
Machine-- Baltimore
purchase 1~ hand operated Monroe Calculating
Machine-- Richmond' Purchase 1- hand operated Monroe Calculating
Machine-- Charlotte
Purchase 1-- Marchant electric cslculatoriJewark
. Purchase 1- Marc bant electric celculator-
Pliiladelnhia
7.-- Itarchant Electric Calculator- Cleveland
Purchase duplicating equipment for
Hectograph Billing System- Atlanta
Purchase duplicating equipment for
Hectograph Silling System- Tampa
purchase duplicating equipment .for Hectograph Billing-- Chicago
purchase duplicating equipment for
Hectograph Billing-- Minneapolis
Purchase duplicating equipment for
Hectograph Billing" Kansas City Purchase duplicSting equipment lor
Hectograph Billing-- St. Louie
Purchase duplicating eq\ipjnant for
Hectograph Billing System- LSompliis
Purchase duplicating equipment for
Hectograph Billing System-- Omaha
Purchase duplicating equipment for
Hectograph Billing System- Siouac City Purchase duplicating equipment for
Hectograph Billing System- Dallas
Purchase duplicating equipment for
Hectograph Billing System- Oakland
Purchase duplicating equipment for
Hectograph Billing System- ioa Angeles Purchase duplicating equipment for
Hectograph Billing system- ^attQ.*ryri
Purchase duplicating equipment for
Hectograph Billing System-- H.Y.|*.C,,&C0 Purchase 1-- projection screen-- Newark
Purchase 2-- MoBee Payroll Writing Boards-- Newark
Construct new offices for Industrial Zono-
Qj^and Rapids
1 --
290.00 395.00
52*. 82 525.00
280.66
2,261.2*5 350.oo 19.75 129.68 129.2*1*
261*. OO 262*.oo
261*.OO
262*.OO
621*.OO
622*.OO 621*.OO
716.50
196.50
582.10
582.10
1.295.60
582.10
196.50
198.50
198.50
.1,298.60
1.290.60
582.10
582.10
716.50 30.00 60.00
2,550^1*5
,t 'rrl5i
l
OO07-SWP-OO0108230
UNEEPE'ST'JD RALAtlCES ON A P 'KOViO PIjiIIT REOUTSXTTONS AT AUOUST 31, 19k?
Reqn,Ho
2371 2371 2571 2583
260?
26X6
2617 S50u
669 581 579 57a
538 5o5 509 537
518
Date-' Approved
Dsscrtptr on
Amount
DISTRICTS AMD WAREHOUSES - Continued
7~i?U's 7- 1917 7-1917 7-1917
8-1917
8-1517
8 ,191? 3-1917 8--1917 6-1917 6-0.91? 1-1917
1-1917 11 -191? 11-1916
1-7-917
2 ->19l7
Purchase lJlarchant Elec. Calculator-Chicago
ty X=. 19 rt ^ n
n i
" -Atlanta " "Kansas City
" 1-- typewriter, and X- letter file-
Ct-rand Rapids
Purchase 1-- Automatic Feed for Ditto iiaohine--
Chicago
'^urshai'a 1-- 2-g- gal. firo extinguishsr-
Oklahoma City
Purchase 1- desk lamp-- Milwaukee
t* j.,_ Burroughs Adding Machine-- Chicago
" 7." Colson drum truck- Portland
! " 1-- Royal typewriter-- Oakland
" 1-- flat top desk and 2 - chair3--Oakland
Replace furniture and equipment destroyed by
Wen?toh.ee
.Purchase 7.--' 60" oak table-- Seattle
99 I~ 60r deakj, and 2-- chairs--Oakland
" 3-- chairs--Oakland
f: 3-- 60" desk* 1-- chair* and 2-- 1 dr-
files-- Oakland
Purchase 1~ 60" desk, and 1- posture chair --
Ofskland
621.00 621.00 62l- oo
220.70
15.00
16.00 25. oo 791.13 90.20 130.00 115.00
766.20 16.50
1.50.00 05.00
297.50
130.00
Total Estimats Spent- to 631"1?
33,091.83 -O-
X.ocation
Chicago Manufacturing Units Cleveland Paint and Varnish Clsval&nd linseed Ollaand Dehydrol Cleveland Solvent Extraction Nswark Paint and Varnish Bound Erode Insecticide CeffeyvUZe Units Dallas Ractory 1/03 Angeles Faotoiy Oakland flnits Atlanta. Factory Administration Districts and Warehouses
Totals
31,091.83
S U l! M A n T
Estimate
2,369,170.69
221,788.1*2
7,806c03 101,615.95 271,978.39
93,503.59 31,801.00 15,936.09 59,228.30 79,113c91 101,910.00 18,609.07 31,091.e3
Expended to 8--31-1?
Balance to be
Expended
716,715.1*8
61,981.89 67,,933.20
38,861.51 23,001.20 7 2,58-6.58
1,622,125,21 221,786.1*2 7,806.03 101,615.95 209,993.50 25,570.39 31*601.00 15,936.09
20,363.76 56,105.63 69,353.12 16,609.07 31,091.83
951*122.97
2,158,160.30
16-
0007-SWP-000108231
PATiRDO August 3--3 1947
Patent
Dan -i.t uctivti ly-Distilled Castor--oil condensation products and process of leaking the same
PigiSEIitS
Method and Apparatus for forming can tope Display Device3
ft it
Method of Purifying Vegetable Oils and the like Eaaau for Faints, Varnishes & lacquers and
luothoda of making some Compound Figments Proaon'r for manufacturing copper compound
and products Display container for Paint Brushes and the
Ilka Color tnatch guide Paint, Varnish &. Lacquer Baaas and method
producing same pigmsm'-s
Process for the transposing of pigments
from Aqueous to oil suspension
Reinforced oil and process for producing
sasKffj Synthetic gum lacquers
>s a >
for
Process for manufacturing copper compound
and products
Containers R
Paint, Varnish & Lacquer Bases and method
for producing same Purification of Kapthalone Method of purifying vegetable oils
Pigments and dispersion thereof Manufacture of Azo Dyes
n non
Calcium Base Lithopona Ran
Calcium Base Ziqc.3ulphids Compound Calcium Zinc Sulphide Pigments and
methods of making flats
Calcium Sulphate Pigment and methods of making same
Methods for Making Enamel Paints Hiscastor Coating Compounds & Methods of
snaking same
Spray Cun Adaptor ABSosrjly3 is of Halogeno-Aromatic Compounds
to iroduse Amines
Coating Compositions Coating Materials Improvement! in or Relating to the Forming of
Titanium Products (purchased from Burgess)
Imp; `oraEont in or Relating to the Farming of Titanium Products (Purchased from Burgess)
Insecticides Manufacture of Titanium Compounds (Purchased
from Burjess)
Method of Forming Titanium Products (Purchased
from Burgaas)
Method of Decomposing & Further Treating
Material Containing Titanium Oxide (Purchased
I. from Burgess)^
Methods of Making Enamel Paints Method of Treating Iron Fluoride
Number
Data
Amount
1799420 1778975 18S6559 1839972 1876976
330967 Carladlan
4- 7-1931 10-21-1930
10- 6-1931 1- 5-1932 9-13-1932
3-14-1933
1.00 1.00
1.00 1.00 1.00 1.00
1888595 332359 Canadian
11-22-1932 1.00 5-9 -3933 1.00
1937524
1938442 1958192
315969 Canadian
315970
12 -5-1933 1.00
12- 5-1933 1.00 5- 8-1934 1.00
IO- 6-1931 1.00 10- 6-1931 1.00
321477 **
334928
1934261
338212 Canadian
4-12-1932 1.00
8-15-1933 11- 7-1933 12-26-1933
1.00 1.00 1.00
347572 Canadian
1997291 352049 Canadian
1-15-1935 4- 9-1935 7-30-193$
1.00 1.00
1.00
348347 Canadian 1996262 1973790 1986029 2028958 2028959 2041618
353690 Canadian 353689 "
354310 Canadian
353691 354311
* "
362279 2051518
2104983
1747661 2117366
2-19-1935 4- 2-293$
9-18-1934 1- 1-1935 1-28-1936 I-28-I936 5-19-1936
10-22-1935
10-22-1935
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
11-19-1935 1.00
10-22-1935 1.00 11-19-1935 1.00
12- 1-1936 1.00 8-18-1936 1.00
1-11-1938 2-18-1930 5-17-1938
1.00 1.00 1.00
21729 Australis?
456058 England 2115933
3-H-1934 1.00
3- 2-1935 1.00 5- 3-1938 1.00
2042434 789815 France
5-26-1936 1.00 3-12-1935 1.00
t 3-26-193$ 13.00
2096095
10-19-1937 1,00
369357 Canadian 10-19-1937 1.00
-1 -
j.
N24169.1
0007-SWP-000108232
f at sut s
August 31, 1947
latent
Figment (Purchased from Burgass)
froousp for tbs Production of Titaniusn Products (purabBsat from Burgees)
Induction of Titanium Materials (Purchased from Burgess,
Prrifleatlan. or Titanium Compounds (purchased
from Burgasa
IvriCiestion of Titanium FluorIris Solutions
'3 ta-ilun CbcUls Products (Purchased from Eargeea ) of Titanium Bearing Materials Purchased from Burgess)
Varrdah Oils and Method of Treating Sams Boafiior Resistant pigment Cr:^- cental Coating & Material and Method of
liking saw* A3ii Jar (Aow) Ant iS-ape (Ac.ra) The lunEonolys is of Nltr o--Fn anola Apparatus for Conditioningand Dispensing
Zacciusra, Snamels and the like Synthetic Basina and lietbods of Making Sams dba Hitratlon of Para Crsaol Tt.3 Separation of NitranUines S^nufacturo of 3,ynthetie Eesixae J'ethod of Purifying Aqueous Solutions of
Titanium Compounds Method of Forming Silicon Hydroxide Method of Treating iron Fluoride Sj-i.thotlo Mattalllc Enamels PJfTmnt t'crtliar Resistant Pigments rnr iflection of Titanium Fluoride Solutions 5\-rif ication of Methyl Violet Crrnrental Coatings & Material thereof Ac
'fjethod of Making Same P.l:ciaent S'- prStsttl Mixing Scale Production of light Resistant Compositions Di'olay Davies 7'irr^ ah Oils and Method of Baking Sams ISat'K*d of Recovering Titanium from
Titanium containing Material Jiitiiod of .Treating Calcium Sulphate Kolhoda of Treating Zinc Sulphide Ores to
produce Zinc Sulphate and Hydrogen Sulphihe Display Device Producing Synthetic Drying Oil preparation of Pure Titanium Oxide IfcdlTlsd Castor oil Composite Flmeoti & Mfg. Thereof ProportionalIQbGtag Synthetic Betfcallic Snamels Ceating Composition* Flushing Pi&nents
-2-
Humber
Data
Amount
101724 Australia
373395 Canadian 461317 England 815184 Franca . $9662 Norway
373328 Canada
1-23-36 4.-26-38 1-13-36
12-18-36 1--12--37 4-26-38
56413 Koruny 369913 Canada
3-23-35 11-16-37
100145 Australia
58757 Homey 2042436
369915 Canadian 456314 England
2121992 33515 France
6- 4-35 3-23-36 5-26-36
11--16-37 3- 2-35 6-28-38 2-11-38
369914 Canada
2042435 369912 Canada 373394 Canada
2122297
374192 Canadian 1887771 1960464 2126700
11-16-37
5-26-36 11-16-37
4-26-38 6-26-38
6- 7-38 11-15-32
5-29-34 8-30-38
2131662 2137616
2136187 2126699 2146004
9-27-38 11-22-38 11- 6-38
6-20-38
2- 7-39
495248 England 381909 Canada 2167784 2166212 2165315 353692 385244 Canadian 2161369
217801B
ZX&995SL 2194629 064/12666 VT2320BS3
2- 4-36 6- 6-39 8- 1-39 8- 1-39 7-11-39 10-22-39 11-21-39 11-28-39
10-31-39 1C- 3-39
tmi
9-18-40 U- 5--40
'695633 Oermeny 2220269
3-26-35 IX- 5-40
2222468 1X123826
2212385
2232817 51590 Argentina
2237104
2237443 399592 Canadian
2265473 2271323
11.-19-40 12- 3-40
8-20-40 2-25-41
IS!--30--40 44 1-41 4- 8-41 9-30-41
17- 9-41 1-27-42
1,00 1.00 1.00 1.00 1.0Q 1.00
1.00
1.00
1.00 1.00 1.00 1.00 1,00 1.00 1.00
1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00
1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
00Q7-SWP-000108233
August 33- 3.94?
Patent
Z&naber
Date
flushing JPignents jnraaiticidal Materials and Methods of
2271324
1-27--42
staking Sana
402679 Canadian 2- 3-42
Signs and Display Devicea
2279459
4-14-42
Treatment of Titanium Bearing Materials Coating Compositions & Use Thereof Preparation of Titanium Oxide
22B8727 2287484
2290922
7- 7-42 6-23-42 7-28-42
Cohop Exhibiting Device Faraaltlcidal Material
2294131 2304722
8-25-42 12- 8-42
Process for Producing Synthetic Esters ^rodnot-ton of Synthetic Drying Oils
2307794 2308222
1--32-43 1-12-43
Conditioning Anthraquinone Vat Dyestuffs
Display Apparatus 5Usplay cabinets Purification of Naphthalene
T'athod of leaking Titanium Dioxide
2308731 2317336
2317337 2321U7
433723 Canada
1-19-43 4-20-43
4-20-43 6-8 --43 7-6 -43
Titanium Containing Pigments and Process of asking the same
2326156
8-10-43
-ctivatod Anhydrite, Process of Making the same,
anil Products Including it Extended Titanium Dioxide Pigments Titanium Pifpnant Compositions and Process
of making the earns Formaldohydo Rosins
IVsiufacinro of Fhenol-Aldebyde type of Resins Jnufa-Jtorsf Basin Surfaaad Wood (Cocobola Wood)
2326157
2326158
2326182
2326265 2330217 2330826
8-10-43 6-10-43
3-10-43 8-10-43 9-28-43 10- 5-43
:Vo<Suotion of Titanium Dioxide ..Voduetion and Use of hydrous Titanium Oxide
2333660 2333661
11- 9-43 11- 9-43
riumf.iciura of Titanium Oxide Pigments 91-odnotlori of Dehydrated Castor Oil .Innufactnrs of Titanium Oxide Pigments
2333662
2336186 2336663
II- 9-43 is- 7-43
11- 9-43
Kuniifaeture of Resin Surfaced Wood
417450 Canada 12-28-43
Process of Producing Synthetic Betere
420833 Canada
6-13-44
Pror'uctior of Synthetic Drying Oils
420839 Canada
6-13-44
Titimiua Pigment and Process of Mfg. Some
4X6028 Canada
Color Exhibiting Dovlco
415656 Canada
Coating Composition moil Aao Pignant Dyestuff Iherefor 23$Q$2Q
10-26-43
IO- 5-43 6-- 6--44
ihrao-Flasring Powdered Soap Mixture and Its Method
of Preparation
2350621
6-- 6--44
^nTifacture of Ab o Pigment Dyestuffs and Coating
Gexpositions
2350522
6-- 6--44
Salt-Form .--no Figment Dyestuff and Coating Composition
'aue Xhurefrann t r,o Pigment Dyestuff and Coating Composition I'snufaoture of Pi^nents and aoating Composition V.';>t^r-Iusoluble Soap of Soap-Forming Acids in
Pondered, Free--Flowing Form
C-cited Fabrics & Methods of Application ^c-maa of Manufacturing Titanium Pigment -rtldie of Manufacture Obed as an Airplane Fabric vt'RvsS of arcing and Airplane Fabric Covering
2350523 2350524 2350525
2350526 2355157 2355187
422004 Canada 422003 Canada
6- 6-44 6-- 6-44 6-- 6--44
6- 6-44 a- 8-44 8- 8-44 8- 8-44 8- 8-44
re'traction of Drying Oils Sr-ravingA operatus Grating jue rioe Coating Devices Display Apparatus
Apparatus for Applying Coating Material
Composite Pigment and Manufacture thereof Preparation of Pigmentary Materials Production of Modified Castor Oil
Conditioning jtitbalosyaalna Dyestuffs Extraction of Ikying Oil Znsectloldal Trsstmant of Cotton Flanta Pigments A pitfueas of Mrtna
2355605 2366350 2378900
427588 Canada 424975 Canada
420156 2379019
428728 2367519
426935 2376740
2386685
8-15-44
12-26-44 6-26-45
5-15-45
1- 9-45
6-02-45
6-12-45
6-26-45
7-10*45
1-16*45 4-17-45
5-22-45 10-16-45
5-
Amount
1-00
1.00 3. .00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
1.00 1.00
1.00 1.00 1.00 1.00 1.00 1.00 1,00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.00
1.00
1.00 1.00
l.ao
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
l.ao
1.00 1*00 1.00 1.00 1.00
0007-SWP-000108234
Patents
r--.:'i.*-iCp\ota'?a of Ivfceirpo3yrrB rivtc Jcc Applying Coating Siatar-iali :z 'r.i*^nium-03!ys&n Compounds ft Methods 1 Preparing the Same . *jr*drBTw ft Hie KamiTa.ot;re & use of the Saras ,37E Go:r.jsitiona ft Method of Uanufa-Jt-ure
C-asstorK Copraer Hithalocyfusira
ing Applying Devi.ca .t ii Ji- traction of Castor OIZr o.-it; retraction Vegetable Oils o'j-.g Apjiarafcus C7.5 ft JSan-vfact-ore of Alkyl flhenal s" Anhydride, Process of Staking 4- uc?.-,..>f7. fieri Crying Oils LTaefeira H.thalic Anhydride
6. hiring Current fear
timber
2392710 434386 Canada
24Q3228 2403245 239592?
Cats
Amount
888 88
X-- 8-46 4--23--46
7- 2-46 7- 2-46 3- 5-46
1. 1=
1. 1. 1.
2410301 2411842
82 Egypt 81 Egypt
439077 Canada 241506?
442347 Canada 2425200 242539E
10-29-46 12TM. 3-46 12-24-46 12--24--46
X- 7-47 2-- 4^47
6-17-47 8- 5-47 8-12-47
1.00 1.00 1.00 1.00
1.00 1.00
1.00 1.00 1.00
170
Si 8 8 8 8 8 8 8 8 8
0007-SWP-000108235