Document zoR1ebLd4wwyMBzeevVamO6m3

V. D. VH \^'Vl V. V. Cavlay Cleveland / .j 'j February 1, 1965 Mr. D. . Eraklne ee>^ Mr. R. B. Werner dr k J.^- EXPENSES RELATED TO DAILEY PICKLE ACQUISITION Sie following is a list of most,or all, of the subject expenses. Based on our discussion md after consulting with Mr. Varner, such expenses should be charged as follows: Probable Payee Approximate Por Amount Account to be Charged . J. 0. McShane & Co. Broker Commission 485*000 30-743Development Cost-Corporate . Ernst & Ernst Audit Pee 30-939-60 Prof. Svca.-Controller's . A. D. Little ii Co. Market Research 45*000-46,000 30-743- Developoent Coat-Corporate . Security Columbian Bank Bote Co. Stock Printing . U.S. Government Documentary Stamps 30-956-42 Stock Regulation-Caah Control /QV,, $ lri.il^-- 30-938-42 Taxes-Caah Control . McAfee, Hanning, Newcomer, etc. Legal Pees 4 2,000 30-439-50 Professional Services - Legal r. Listing FeeB-N.Y.S..E. 30-956-42 Stock Regulation-Cash Control You will note that the McShane fee is being charged to Development Cost-Corporate. Mr. Dorfmeyer stated that he thought it was going to be charged to Development Cost-Pood (A/C 30-745). Also, Dorfmeyer indicated a willingness to take the A. D. Little charge in his department if there was any advantage to 00 doing. Presumably, if this was done, it would go into Professional Services which would be of no help to me. Please let me have your approval or comments. _ WC/jm V. V. Cawley GLD31260