Document npyz6xGdw3x9M9ERNyx08o1OG

I -, PLANT ADDITIONS AND REMOVALS AUGUST 31, 1959 MACHINERY AMD FIXTURES BLDG, #1 Invoice of Excall Electric Service Co, covering serving And Installation 1 IS H.P. Master Typo liotor Pa-326, Spec. 54994 220/ 440-3-60*1730- Co-shaft 10SR.P.M. Motor B 6047 MASTER ftOAMRTgED MOTORS One retui.lt'UP.A. 326-54994-15 Electric liotor 220/440 OFFICE FURNITURE AND FIXTURES BLDG. #5 One 8 Colusin Model JI Comptometer $343930 Felt and Tarrant Mfg. Co, One 10 Column Rebuilt Model R Comptometer $222697 transferred to our Los Angeles Office LAND AUTOMOBILES To July 31 August Depreciation ' BUllDING & EQUIPMENT To July 31 RESERVE FOR DEPRECIATION Machinery and Fixtures Varnish "aotinery Sc Fixtures Power Plant Painting Plant Overground Tanks Underground Tanks Welfare Equipment Office Furniture & Fixtures Buildings FST PLANT BALANCES 37,486.23 16,969.95 684.80 16,285.15 616,907.99 260.63 617,168.52 670,935,90 34,386.73 4.378.26 2.560.26 1,151.30 387.90 316.20 203.22 17,618.05 32,756.67 53,563.44 40.93 87.75 309.00 177.15 128.68 131.86 \v/ [-= ;fj .J i_' i 'T~\ : m; i N23455