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Date 6 / 8 / 2010 Division Leroy Somer PO # Suggested Supplier (Optiona Preferred Supplier Purchase Type (Required) Stock Purchase Options One-time Purchase Cost Center (Finance Dept) Account Number (Finance Dept) Requested Delivery Dat Select a Cost Center 9906151 Maint-Equipment & Machinery # Item Number Qty Description Chemical UoM Yes No 1 3 E3300WB TRANSFORMADOR DE 2 VOLTAJE DE 480 A 110 VOLTS 3 MARCA SOLA HEAVI DUTY 4 5 6 7 8 9 10 11 12 13 14 15 it is the first time to buy the chemical product, attach the MSDS and the "Request to use Chemical Product or Haza Comments Currency Sub-Total 0.00 SE NECECSITAN PARA ELIMINAR LAS EXTENCIONES ELECTRICAS Tax 0.00 POR DETALLES DE SEGURIDAD TOTAL 0.00 Requested By Divisional Authorization General Manager Name, Date & Signature Name, Date & Signature Name, Date & Signature Unit Price (Buyer Only) Total Price (Buyer Only) US MX Yes No

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MX Requisition

Date 6 / 8 / 2010 Division Leroy Somer PO #

Suggested Supplier (Optional) Preferred Supplier Purchase Type (Required) Stock Purchase Options (Disabled)

One-time Purchase

Cost Center (Finance Dept) Account Number (Finance Dept) Requested Delivery Date

Select a Cost Center 9906151 Maint-Equipment & Machinery

# Item Number Qty DescriptionChemical

UoM Total Price (USD)Yes No

1 3 E3300WB TRANSFORMADOR DE

2 VOLTAJE DE 480 A 110 VOLTS

3 MARCA SOLA HEAVI DUTY

456789

101112131415

Note: If it is the first time to buy the chemical product, attach the MSDS and the "Request to use Chemical Product or Hazardous Materials" form filled.

Comments Currency Sub-Total 0.00 0.00

SE NECECSITAN PARA ELIMINAR LAS EXTENCIONES ELECTRICAS Tax 0.00 0.00

POR DETALLES DE SEGURIDAD TOTAL 0.00 0.00

Requested By Divisional Authorization General Manager AuthorizationName, Date & Signature Name, Date & Signature Name, Date & Signature

Unit Price (Buyer Only)

Total Price (Buyer Only)

US

MX

Yes No

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Jose A.Cordero Alberto Teran Chris Heacock

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Select a Preferred SupplierSelect a Preferred Supplier -

RECOLECCION DE RECIDUOS, SEGURIDAD DE PLANTA / RESIDUAL AND WASTE COLLECTIONON SITE ANALITICA 9922343CLEAN HARBORS ENV. SERVICES INC 9922343RESIDUOS INDUSTRIALES MULTIQUIM SA DE 9922343MARIA LUISA CATACHE VARGAS GRUPO CO 9922343JUANA ESMERALDA VILLAREAL ESCOBEDO 9922343PATRICIA PALACIOS 9922343WHELAN Y ASOCIADOS DE MEXICO, S,A DE C 9922343TERSA 9922343CLEAMEX SA DE CV 9922343I.E.M.S -Proveedor designado por el corpora 9922343Cymez Servicio de Seguridad 9922340Roberto Aviles Rosales 9906150

FERRETERIA, MATERIAL ELECTRICO, HERRAMIENTAS / Hardware, electrical equipment, TOOLBOXCASA ELECTRICA COLON (ROBERTO CRUZ VI 9906150INDUSTRIAL REYNOSA 9906150STEEL MART / NUEVO MERCADO DEL ACERO 9906150PLOMERIA ELECTRICA DE REYNOSA 9906150MADERERA Y FERRETERA BLANQUITA 9906150NACIONAL ELECTRICA FERRETERA, SA DE CV 9906150AMP Contratistas Electricos 9906150R.S HUGHES 9909201Grainger 9905132BADAFI 9906151

EQUIPO DE SEGURIDAD / SAFETY EQUIPMENTSEGURIDAD REGIOMONTANA 9922340DEXTER DE MATAMOROS SA DE CV 9922340ROBERTO MORAN PIZARRO 9922340HAGEMEYER 9922340PROVEEDORA DE SEGURIDAD INDUSTRIAL DE 9922340COMERCIAL JUKAR 9922340R.S HUGHES CO .INC 9922340MAGID DE MEXICO LLC 9922340Distribuciones Quimicas 9922340

SERVICIOS DE IMPRESION, SERIGRAFIA Y PLOTTER / Printing services, screen-printing, PLOTTERGRAFIREY 9905130DISTRIBUCIONES RG 9905130IMPRESOS ABD 9905130

- ALEJANDRO MORALES OLIVERA (SERIGRAFIA 9905130TOMAS DIAZ PADRON 9905130MARIO ALONSO VILLALPANDO ORTIZ 9905130

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EDUARDO MARTINEZ GALVAN 9905130

ANUNCIOS, SEÑALIZACION, PUBLICIDAD / Printing, signals, advertisingMARIO ALBERTO REYNA FERNANDEZ DINAM 9922340MARIO ALONSO VILLALPANDO ORTIZ 9922340Jesus Rolando Gaytan Calzada 9905132

ARTICULOS DE PAPELERIA EN GENERAL / Office and Stationary SuppliesBADAFI 9905130LONDON/SARAI DAMARIS CASTELLANOS 9905130EBENEZER PAPELERA 9905130OFIX-MEX,SA de CV 9905130

PROMOCIONALES , UNIFORMES / PROMOTIONAL, UNIFORMSCASA BLANCA (GUILLERMO MTZ PORTILLA) 9905133DURATEX DE REYNOSA SA DE CV 9905133GRUPO MAS DE CHIHUAHUA 9905133JOSE ANTONIO RODRIGUEZ CASTILLO/ROCA 9905133CONCENTRADORA DE MEDIOS PROMOCIONAL 9905133

SALONES, EVENTOS, DECORACION, PUBLICIDAD EVENTOS / HR EVENTSDICORE (YOLANDA AIDA VILLAREAL GARZA) 2503106CIA PUBLICITARIA MAQUILA OFERTAS 2503106DELFINA CHAVEZ CALDERON/ CARNES MAR 2503104FLORERIA EL ROMANCE (JUAN LUNA) 2503105DETALLES EL ARTE DE REGALAR S.A DE C.V. 2503105GARCIA GONZALEZ SERGIO 2503106ISIDRO CAVAZOS CARRIZALES 2503106JESUS DAVID NUÑEZ LOPEZ 2503106JUAN FRANCISCO VELAZQUEZ HER 2503106Las Cervezas Modelo Del Nore 2503106Sazon Jarocho, S.A. de C.V. 2503106ULISES RIVERA GIRON 2503106VICTOR ALBERTO RAMIREZ GONZA 2503106MANUEL MELENDEZ MARTINEZ 2503106

OPTICAS / OPTICIANSOPTICA PIRAMIDON (DR JOSE ELIER ENG LEO 9922340VE MEJOR S.C 9922340COMERCIALIZADORA DE OPTICAS

LABORATORIOS / LABORATORIESLABORATORIOS DE CIENCIA Y TECNOLOGIA 9920326EXACOLOR LABORATORIES S.A DE C.V 9920326Hospital de Especialidades 9920326

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MEDICAMENTO Y PRUEBAS MEDICAS VARIAS / MEDICINAL AND VARIOUS MEDICAL TESTSKABLA COMERCIAL SA DE CV 9920326GRUPO MEDIMARK SA DE CV 9920326

MOBILIARIO OFICINAS / OFFICE FURNITUREPLANEACION AMBIENTACION Y PROYECTOS 9929425

RENTA AUTOMOVILES / RENTAL CARSALPHA (CARLOS F. TREVIÑO V.) 9910210SIGNAL RENT A CAR SA DE CV 9910210

DISTRIBUCION DE CONSUMIBLES PARA IMPRESORAS, SERVICIOS DE MANTENIMIENTO / TONER, PRINTERS, MAINTENANCE SERVICES.CONSUMIBLES XPRESS S.A DE C.V 9905130PRODUCTOS REMANUFACTURADOS SA DE C 9905130IDENTIFICACION Y RECOLECCION AUTOMATI 9905130

EQUIPOS CONTRA INCENDIO / Fire-SystemsMAR-ECI 9922344OMEGA INSTALACIONES 9922344ALLIANCE SPECIALIZED SYSTEMS S.A DE C.V 9922344

FABRICACION DE ESTRUCTURAS METALICAS,INSTALACIONES ELECTROMECANICAS /Manufacture of metal structures / ELECTROMECHANICAL INSTALLATIONS.INSTALACIONES ELECTROMECANICAS ( VI 9906151ANDRES MONTOYA BRIONES 9906151MAQUILA EQUIPMENT DIVISION ESNA NO S 9906151ESTRUCTURAS METALICAS GAMHER 9906151

MAQUINADOS, RETRABAJOS, FIXTURES Bobinados para motor / Machine ShopSIMFRA 9909201RAUL IZAGUIRRE ABUNDIS MAQUINADOS DE 9909201JOSE GUADALUPE SILVA AREVALO 9909201CARLOS ALBERTO GONZALEZ 9909201ESTEBAN OSVALDO ENRIQUEZ ORTIZ (FYDE) 9909201MARISOL MAGALLAN MEDINA/SIGARMA 9909201CARLOS GARCIA/MAQUINADOS GARCIA 9909201ORLANDO FUENTES RAMIREZ 9909201ERNESTO CARBAJAL FONSECA 9909201Carlos Alfredo Jimenez Enrique 9909201Andres Montoya Briones 9909201JULIO CESAR SALDAÑA BLANCO 9909201JULIO CESAR WONG OLVERA 9909201

PRODUCTOS QUIMICOS, GASES, ABRASIVOS / CHEMICALS, GASES, ABRASIVEJOSEFINA HERRERA AMADOR 9905132AIRGAS S.A DE C.V 9905132Comercial ESSEX 9905134

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ALCOHOL & THINNER / SEVIQUIM 9905132BADAFI 9905132

GAS INFRA & ARGON / INFRA & ARGON GASINFRA 9905132

SPRAY ANTISALPICADURAS/PRODUCTOS PARA SOLDAR / WELDING PRODUCTSREYNOSA WELDING 9905132

FREEZ-IT1.ALLIED ELECTRONICS 9905132

LOCTITE, COMPOUND, LIMPIADOR GENERAL, SLIDE1.R.S HUGHES 9905132

PAINT AREA CHEMICALS1.JONHSN DIVERSEY DUBOIS (QUIMICOS ESP 9905131

SERVICIOS PROFECIONALES DE TRADUCCION / PROFESSIONAL TRANSLATION SERVICESMA ISABEL OROZCO COLES 9903115CLAUDIA SEDAS REYES 9903115

MATERIAL DE EMPAQUE, PLASTICOS, TARIMAS / PACKING MATERIAL, PLASTIC, dais.PLASTIREYSA (BOLSAS DE PLASTICO) 9905131STRONG BOX USA DE MEXICO S RL CV (CAJA 9905131CORPORATIVO INDUSTRIAL CLACE, SA DE CV 9905131CYNEDU / CINTIA LUCERO GRANADOS NAV 9905131PUBLIPAK SA DE CV (EMPAQUE) 9905131RAUL BENAVIDES GONZALEZ (TARIMAS) 9905131GRUPO WIC S. DE R.L DE C.V (TARIMAS, CR 9905131XPEDX S.A DE C.V (CAJAS DE CARTON) 9905131DIEGO OLEA SUAREZ (TECNO MADERAS) (T 9905131EMPAQUEMEX (STRETCH FILM, POLIBURBUJ 9905131COMERCIAL ESSEX SA DE CV 9905131INDUSTRIAS SOUZA SA DE CV 9905131WESTERN INDUSTRIES CORPORATI 9905131JOSE DAVID QUIROGA 9905131TARIMAS UNIVERSALES 9905131TARIMAS EL SABINO 9905131

TRANSPORTE DE PERSONAL / EMPLOYEE TRANSPORTATION YESSICA NALLELI SANCHEZ ROBLES 9929391JORGE ALBERTO FARIAS GRACIA 9929391TRANSPAIS UNICO SA DE CV 9929391

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AGENCIA DE COLOCACION DE PERSONAL, RECLUTAMIENTO EN RED / PERSONNEL AGENCY PLACEMENT, CAREER NETWORKCONSULTORES DE PERSONAL DEL NORESTE S 9903117ADMINISTRACION DE PERSONAL EXTERNO S, 9903117GRUPO TRESS INTERNACIONAL 9903117MANPOWER INDUSTRIAL, S.A. DE 9903117

CALIBRACION DE EQUIPOS / CALIBRATION EQUIPMENTNEW TECH CALIBRACIONES 9906151ABTEK SOPORTE 9906151BODYCOTE MATERIALS TESTING D 9907180

ARTICULOS DE LIMPIEZA EN GENERAL / CLEANING IN GENERAL ARTICLESYANITOR PROVEEDORA DEL ASEO 9903126PROVEEDORA PARA INDUSTRIAS DE MATAMO 9903126PROPIMSA 9905132

MANGUERAS, CONEXIONES, BOMBAS INDUSTRIALES /HOSES, CONNECTORS, INDUSTRIAL PUMPS /DELUXE INDUSTRIAL SUPPLY/ MA ESTHER N 9906151COMERCIALIZADORA DE BOMBAS DEL NORES 9906151GM3 INDUSTRIAL SERVICES S. DE R.L DE V.V 9906151

ARTICULOS Y SERVICIOS PAR A POSADATIENDAS SORIANA SA DE CV 2503105GRUPO MUEBLERO RAMIREZ (VICTOR A. RAM 2503105ANTONIO PEREZ OLVERA (FOTOGRAFO / P 2503105

ARTICULOS Y SERVICIOS PARA PICNICTIENDAS SORIANA SA DE CV 2503104GRUPO MUEBLERO RAMIREZ (VICTOR A. RAM 2503104ANTONIO PEREZ OLVERA (FOTOGRAFO / P 2503104

SERVICIOS DE FUMIGACION /FUMIGATION SERVICESFUMIGACIONES Y CONTROL DE PLAGAS MA 9906150

CONTRATISTAS SERVICIO DE CONSTRUCCION,INSTALACION / BUILDING SERVICES CONTRACTORS, INSTALLATION.SYMIN (GENARO MORA DE LOS SANTOS ) 9906150CERCAS CANTU S,A DE CV, 9906150EMPRESAS TERMIL S DE RL DE CV 9906150AMYL PROVEEDORES S DE L MI 9906150INGENIERIA Y SERVICIOS AGUILAR 9906150MAYTE KARINA GOMEZ SANTOS 9906150Emilio Armas Martinez 9906150Fastenal Mexico, S de R.L. d 9906150Genaro Mora De Los Santos 9906150ABA MANTENIMIENTO / ROBERTO AVILES R 9906150

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SERVICIOS, COMPRAS RECURRENTES, CONTRATOS EPS / Services, recurring EPS CONTRACTSAGUA PURIFICADA BLANQUITA 9903127GRUPO J&R SA DE CV 9903122ARAMARK 2503106SEPSA SA DE CV 9903115CYMEz SEGURIDAD 9922340

PINTURAS ,IMPERMEABILIZANTES / PAINTING, WATERPROOFING MARIA ANTONIETA DE LA ROSA PEÑA 9906150SHERWIN WILLIAMS 9906150

VENTA FILTROS, BOLSAS EXTRACTORES / FILTER, BAGS, EXTRACTORS.HESS AIR SUPPLY, S. DE R.L. DE C.V. 9905140

RENTA DE PLATAFORMAS ELECTRICAS /ELECTRIC PLATFORMS LIFT TRUCKUNITED RENTALS S DE RL DE CV 9910220JV EQUIPMENT 9910220ATLAS COPCO 9910220MADISA 9910220LIFT TRUCK SUPPLY 9910220

CERRAJERIA / LocksmithLUCINDA FARIAS CARDENAS 9906150

ETIQUETAS, IMPRESIONES / LABELS, PRINTINGALL INDUSTRIAL MEXICO S. DE R.L DE C.V 9905132

PLATINADOS (RETRABAJOS) / PLATINUM (RE-WORK)OPELINE 9908191

COMPUTER EQUIPMENTSOFTWARECDW 9929454INSIGHT ELECTRONICS 9929454ASESORIA EMPRESARIAL EN COMUNICACIO 9929454VALENTIN VELIZ GARCIA 9929454

HARDWAREDELL 9929454

MAINT. SOFTWAREINTERCO 9929454

CONECTORES & CABLES / CONNECTORS AND CABLESEMPRESAS TERMIL 9929454

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INNOVAERA 9929454DIGORI TECH 9929454

PAINTING SUPPLIESPAINT LINE MAINTENANCENORDSON (FABRICANTES DEL PRODUCTO PAR 9905134

PLUGS & MASKINGECHO SUPPLY (FABRICANTES DEL PRODUCTO 9905134EPSI (FABRICANTES DEL PRODUCTO PARA LA 9905134

PINTURAS PARA RETOQUE / PAINTINGS FOR SPECIAL DESIGNSRAABE CORPORATION (PINTURAS Y RETOQUE 9905134DUPONT (PARA LA DIVISION ESNA NO SE NE 9905134

WELDERLIJAS, DISCOS, MASCARILLAS, FILTROS / LIJAS, DISCOS, masks and filtersR.S. HUGHES 9905140MSC (DIVISION ESNA NO SE NECESITAN 3 C 9905140

HERRAMIENTAS P/SOLDADORES /TOOLS FOR WELDERSAOC 9906152FINPOWER (NO SE NECESITAN 3 COTIZACION 9906152

FABRICANTES DE PIEZAS UNICAS/DISEñOS PROTOTIPOS ORIGINALES/ MANUFACTURERSWILSON TOOL (FABRICANTES DEL PRODUCTO 9908191MATE PRECISION TOOLING (FABRICANTES DE 9908191INDUSTRIAS LOTU (FABRICANTES DEL PRODU 9908191CINCINNATI (DIVISION ESNA NO SE NECESIT 9908191EXACTA PRECISION (DIVISION ESNANO SE NECESITAN 3 COTIZACIONES)

REFACCIONES/HERRAMIENTA /REFACCIONES / TOOLCHICAGO RIVET (NO SE NECESITAN 3 COTIZ 9909201NATIONAL RIVETS (NO SE NECESITAN 3 COT 9909201BADAFI 9906150

REFACCIONES HIDRAULICAS / HYDRAULIC TOOLINGPROVEEDORA DELUXE 9906152

MANTENIMIENTO DE HERRAMIENTAS / MAINTENANCE TOOLINGJose Carlos Rodriguez Peña 9906151Jose Dolores Campos Garcia 9906150ACE INDUSTRIAL S.A. DE C.V. 9906151CONTROLES Y EQUIPOS INDUSTRI 9906151EMTECH ELECTRONICS S.A. DE C 9906150INDUSTRIAS TREVIGO S.A. DE C 9906152

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MANUEL HOLGUIN MELENDEZ 9906152END

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-

RECOLECCION DE RECIDUOS, SEGURIDAD DE PLANTA / RESIDUAL AND WASTE COLLECTION9922343 EPA Expense

9922343 EPA Expense

9922343 EPA Expense

9922343 EPA Expense

9922343 EPA Expense

9922343 EPA Expense

9922343 EPA Expense

9922343 EPA Expense

9922343 EPA Expense

9922343 EPA Expense

9922340 Safety

9906150 Maint-Bldg & Land Improvements

FERRETERIA, MATERIAL ELECTRICO, HERRAMIENTAS / Hardware, electrical equipment, TOOLBOX9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9909201 Tooling

9905132 General Supplies

9906151 Maint-Equipment & Machinery

9922340 Safety

9922340 Safety

9922340 Safety

9922340 Safety

9922340 Safety

9922340 Safety

9922340 Safety

9922340 Safety

9922340 Safety

SERVICIOS DE IMPRESION, SERIGRAFIA Y PLOTTER / Printing services, screen-printing, PLOTTER9905130 Stationery & Office Supplies

9905130 Stationery & Office Supplies

9905130 Stationery & Office Supplies

9905130 Stationery & Office Supplies

9905130 Stationery & Office Supplies

9905130 Stationery & Office Supplies

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9905130 Stationery & Office Supplies

9922340 Safety

9922340 Safety

9905132 General Supplies

9905130 Stationery & Office Supplies

9905130 Stationery & Office Supplies

9905130 Stationery & Office Supplies

9905130 Stationery & Office Supplies

9905133 Work Uniforms

9905133 Work Uniforms

9905133 Work Uniforms

9905133 Work Uniforms

9905133 Work Uniforms

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

9922340 Safety

9922340 Safety

#N/A

EDICAL EXPENSES INSURANCE MENOR

EDICAL EXPENSES INSURANCE MENOR

EDICAL EXPENSES INSURANCE MENOR

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MEDICAMENTO Y PRUEBAS MEDICAS VARIAS / MEDICINAL AND VARIOUS MEDICAL TESTSEDICAL EXPENSES INSURANCE MENOR

EDICAL EXPENSES INSURANCE MENOR

9929425 Furniture & Equipment

9910210 Rental-Passenger Autos-Lt

9910210 Rental-Passenger Autos-Lt

DISTRIBUCION DE CONSUMIBLES PARA IMPRESORAS, SERVICIOS DE MANTENIMIENTO / TONER, PRINTERS, MAINTENANCE SERVICES.9905130 Stationery & Office Supplies

9905130 Stationery & Office Supplies

9905130 Stationery & Office Supplies

9922344 Safety

9922344 Safety

9922344 Safety

FABRICACION DE ESTRUCTURAS METALICAS,INSTALACIONES ELECTROMECANICAS /Manufacture of metal structures / ELECTROMECHANICAL INSTALLATIONS.9906151 Maint-Equipment & Machinery

9906151 Maint-Equipment & Machinery

9906151 Maint-Equipment & Machinery

9906151 Maint-Equipment & Machinery

9909201 Tooling

9909201 Tooling

9909201 Tooling

9909201 Tooling

9909201 Tooling

9909201 Tooling

9909201 Tooling

9909201 Tooling

9909201 Tooling

9909201 Tooling

9909201 Tooling

9909201 Tooling

9909201 Tooling

9905132 General Supplies

9905132 General Supplies

9905134 Painting Supplies

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9905132 General Supplies

9905132 General Supplies

9905132 General Supplies

9905132 General Supplies

9905132 General Supplies

9905132 General Supplies

9905131 Packing Material

SERVICIOS PROFECIONALES DE TRADUCCION / PROFESSIONAL TRANSLATION SERVICES9903115 Other Professional Services

9903115 Other Professional Services

MATERIAL DE EMPAQUE, PLASTICOS, TARIMAS / PACKING MATERIAL, PLASTIC, dais.9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9905131 Packing Material

9929390 Employee Activities & Sports

9929390 Employee Activities & Sports

9929390 Employee Activities & Sports

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AGENCIA DE COLOCACION DE PERSONAL, RECLUTAMIENTO EN RED / PERSONNEL AGENCY PLACEMENT, CAREER NETWORK9903117 Temporary Labor Force

9903117 Temporary Labor Force

9903117 Temporary Labor Force

9903117 Temporary Labor Force

9906151 Maint-Equipment & Machinery

9906151 Maint-Equipment & Machinery

9907180 Laboratory Expense

9903125 Waste Collection

9903125 Waste Collection

9905132 General Supplies

MANGUERAS, CONEXIONES, BOMBAS INDUSTRIALES /HOSES, CONNECTORS, INDUSTRIAL PUMPS /9906151 Maint-Equipment & Machinery

9906151 Maint-Equipment & Machinery

9906151 Maint-Equipment & Machinery

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

#N/A

9906150 Maint-Bldg & Land Improvements

CONTRATISTAS SERVICIO DE CONSTRUCCION,INSTALACION / BUILDING SERVICES CONTRACTORS, INSTALLATION.9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

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SERVICIOS, COMPRAS RECURRENTES, CONTRATOS EPS / Services, recurring EPS CONTRACTS9903125 Waste Collection

9903122 Janitorial & Landscape Services

#N/A

9903115 Other Professional Services

9922340 Safety

9906150 Maint-Bldg & Land Improvements

9906150 Maint-Bldg & Land Improvements

9905140 General Supplies - Intergrated

9910220 Rental-Office & Factory Equip

9910220 Rental-Office & Factory Equip

9910220 Rental-Office & Factory Equip

9910220 Rental-Office & Factory Equip

9910220 Rental-Office & Factory Equip

9906150 Maint-Bldg & Land Improvements

9905132 General Supplies

9908191 Rework of Defective Work

9929454 Purchased Computer Software

9929454 Purchased Computer Software

9929454 Purchased Computer Software

9929454 Purchased Computer Software

9929454 Purchased Computer Software

9929454 Purchased Computer Software

9929454 Purchased Computer Software

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9929454 Purchased Computer Software

9929454 Purchased Computer Software

9905134 Painting Supplies

9905134 Painting Supplies

9905134 Painting Supplies

9905134 Painting Supplies

9905134 Painting Supplies

9905140 General Supplies - Intergrated

9905140 General Supplies - Intergrated

9906152 Maint-Tools,Jigs,Dies

9906152 Maint-Tools,Jigs,Dies

FABRICANTES DE PIEZAS UNICAS/DISEñOS PROTOTIPOS ORIGINALES/ MANUFACTURERS9908191 Rework of Defective Work

9908191 Rework of Defective Work

9908191 Rework of Defective Work

9908191 Rework of Defective Work

9909201 Tooling

9909201 Tooling

9906150 Maint-Bldg & Land Improvements

9906152 Maint-Tools,Jigs,Dies

9906151 Maint-Equipment & Machinery

9906150 Maint-Bldg & Land Improvements

9906151 Maint-Equipment & Machinery

9906151 Maint-Equipment & Machinery

9906150 Maint-Bldg & Land Improvements

9906152 Maint-Tools,Jigs,Dies

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9906152 Maint-Tools,Jigs,Dies

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Select a Division (Required) Select a Cost CenterSelect a Division (Required) Select a Cost CenterEPS 512264 Form CoilsAsco 512535 ExcitersESNA 512271 Revolving FieldsLeroy Somer 512234 Main Stator WindingSurge Protection 512251 Generator Assembly

512231 Small Generator512589 Materials/Planning512582 Mfg Engineering512565 Maintenance

One-time Purchase 512563 Quality AssuranceSelect a Purchase Type (Required) 512590 Plant AdministrationOne-time Purchase 512599 Plant Admin - AllocStock Purchase

9906151 Maint-Equipment & Machinery

6101005 PPV None-Recurring Charges 6101005 6101005 PPV None-Recurring Charges6505107 Special Tool Charge 6505107 6505107 Special Tool Charge9903110 Professional Services - Accountant 9903110 9903110 Professional Services - Accountants9903111 Professional Services-Legal 9903111 9903111 Professional Services-Legal9903112 Management Consultants 9903112 9903112 Management Consultants9903113 Sub-Contract Labor 9903113 9903113 Sub-Contract Labor

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9903114 Sundry Outside Services 9903114 9903114 Sundry Outside Services9903115 Other Professional Services 9903115 9903115 Other Professional Services9903116 Outside Computer Service Chrg 9903116 9903116 Outside Computer Service Chrg9903117 Temporary Labor Force 9903117 9903117 Temporary Labor Force9903118 Telephone Answering Service 9903118 9903118 Telephone Answering Service9903119 Professional Svcs-Patent Attorney 9903119 9903119 Professional Svcs-Patent Attorney9903120 Agency Fees Expense 9903120 9903120 Agency Fees Expense9903121 Direct Selling Expense 9903121 9903121 Direct Selling Expense9903122 Janitorial & Landscape Services 9903122 9903122 Janitorial & Landscape Services9903123 Industry Activities 9903123 9903123 Industry Activities9903124 Security 9903124 9903124 Security9903125 Waste Collection 9903125 9903125 Waste Collection9904122 College Recruiting Fees 9904122 9904122 College Recruiting Fees9904123 Full Time Hiring Fees 9904123 9904123 Full Time Hiring Fees9904124 Recruitment Advertising 9904124 9904124 Recruitment Advertising9904125 Employee Moving Expense 9904125 9904125 Employee Moving Expense9904126 Temporary Living Expense 9904126 9904126 Temporary Living Expense9904127 Candidate Fees 9904127 9904127 Candidate Fees9904128 Recruiting Programs 9904128 9904128 Recruiting Programs9904129 Temporary Labor Cost 9904129 9904129 Temporary Labor Cost9905130 Stationery & Office Supplies 9905130 9905130 Stationery & Office Supplies9905131 Packing Material 9905131 9905131 Packing Material9905132 General Supplies 9905132 9905132 General Supplies9905133 Work Uniforms 9905133 9905133 Work Uniforms9905134 Painting Supplies 9905134 9905134 Painting Supplies9905135 Product Labels 9905135 9905135 Product Labels9905137 Training Supplies 9905137 9905137 Training Supplies9905139 Test & Repair Parts 9905139 9905139 Test & Repair Parts9905140 General Supplies - Intergrated 9905140 9905140 General Supplies - Intergrated9906150 Maint-Bldg & Land Improvements 9906150 9906150 Maint-Bldg & Land Improvements9906151 Maint-Equipment & Machinery 9906151 9906151 Maint-Equipment & Machinery9906152 Maint-Tools,Jigs,Dies 9906152 9906152 Maint-Tools,Jigs,Dies9906153 Maintenance Patterns 9906153 9906153 Maintenance Patterns9906154 Maint-Equip. & Mach. Auto Insertio 9906154 9906154 Maint-Equip. & Mach. Auto Insertion9906155 Maint-Software 9906155 9906155 Maint-Software9906156 Maint-Equip. & Mach. Calibration 9906156 9906156 Maint-Equip. & Mach. Calibration Expens9906157 Maint-Equip. & Mach. Flow Solder 9906157 9906157 Maint-Equip. & Mach. Flow Solder9906158 Maint-Lighting,Heating,A/C 9906158 9906158 Maint-Lighting,Heating,A/C9906159 Maint-All Power Driven Vehicle 9906159 9906159 Maint-All Power Driven Vehicle9906160 Maint-Equip. & Mach. Burn-In 9906160 9906160 Maint-Equip. & Mach. Burn-In9906161 Asset Installation 9906161 9906161 Asset Installation9906181 Maint-Equipment & Machinery 9906181 9906181 Maint-Equipment & Machinery9907170 Outsourced R&D 9907170 9907170 Outsourced R&D9907171 Outsourced Design 9907171 9907171 Outsourced Design9907172 Design Fault Corrections 9907172 9907172 Design Fault Corrections9907173 Manufacturing Charge 9907173 9907173 Manufacturing Charge9907174 LPC Engineering Services 9907174 9907174 LPC Engineering Services9907175 Product Changes 9907175 9907175 Product Changes9907176 Pattern Revision 9907176 9907176 Pattern Revision9907177 Product Development Tooling 9907177 9907177 Product Development Tooling9907178 Customer Order Develop Tooling 9907178 9907178 Customer Order Develop Tooling

Page 21: Transform Ad Or Para Broom Field

9907179 Product & Method Develop Costs 9907179 9907179 Product & Method Develop Costs9907180 Laboratory Expense 9907180 9907180 Laboratory Expense9907181 Sample Units 9907181 9907181 Sample Units9907182 Manufactured Product Developmen 9907182 9907182 Manufactured Product Development9907183 Purchased Product Development 9907183 9907183 Purchased Product Development9908185 Scrap Losses 9908185 9908185 Scrap Losses9908187 Defective Purch Mat 9908187 9908187 Defective Purch Mat9908188 Reconditioning Ret Goods-Mat 9908188 9908188 Reconditioning Ret Goods-Mat9908189 Stock Inventory Usage 9908189 9908189 Stock Inventory Usage9908190 Service Center Expense 9908190 9908190 Service Center Expense9908191 Rework of Defective Work 9908191 9908191 Rework of Defective Work9908193 Inventory Shortages-Dept 9908193 9908193 Inventory Shortages-Dept9909200 Replacement Tool,Patterns 9909200 9909200 Replacement Tool,Patterns9909201 Tooling 9909201 9909201 Tooling9909202 Tooling 9909202 9909202 Tooling9910210 Rental-Passenger Autos-Lt 9910210 9910210 Rental-Passenger Autos-Lt9910212 Rental - Trucks 9910212 9910212 Rental - Trucks9910214 Rental-Property & Buildings-Lt 9910214 9910214 Rental-Property & Buildings-Lt9910216 Rental-Data Process Equip-Lt 9910216 9910216 Rental-Data Process Equip-Lt9910217 Rental-Data Processing-St 9910217 9910217 Rental-Data Processing-St9910220 Rental-Office & Factory Equip 9910220 9910220 Rental-Office & Factory Equip9911230 Dues,Subscriptions & Books 9911230 9911230 Dues,Subscriptions & Books9911231 Meetings-Departmental 9911231 9911231 Meetings-Departmental9911232 Training Expense- Seminars 9911232 9911232 Training Expense- Seminars9911233 Tuition 9911233 9911233 Tuition9911234 Graduate Development Program 9911234 9911234 Graduate Development Program9911235 HR Allocation Account 9911235 9911235 HR Allocation Account9912245 Purchased Power 9912245 9912245 Purchased Power9912246 Water 9912246 9912246 Water9912247 Gas 9912247 9912247 Gas9912248 Fuel 9912248 9912248 Fuel9913255 Warehouse Space and Rental 9913255 9913255 Warehouse Space and Rental9914260 Telephone, Local Expense 9914260 9914260 Telephone, Local Expense9914261 Long Distance 9914261 9914261 Long Distance9914262 Other Telephone Expenses 9914262 9914262 Other Telephone Expenses9914263 Cellular Phone Charges 9914263 9914263 Cellular Phone Charges9914264 Telecommunications Clearing Acco 9914264 9914264 Telecommunications Clearing Account9915265 Auto Expense 9915265 9915265 Auto Expense9915266 Hotels 9915266 9915266 Hotels9915267 Fares 9915267 9915267 Fares9915268 Entertainment 9915268 9915268 Entertainment9915269 Meals 25% Deductible 9915269 9915269 Meals 25% Deductible9915270 Meals 9915270 9915270 Meals9915271 Accrued Travel Expenses 9915271 9915271 Accrued Travel Expenses9915272 Travel & Entertainment -Unclass 9915272 9915272 Travel & Entertainment -Unclass9915273 Per Diem 9915273 9915273 Per Diem9915274 Meals 75% Non Deductible 9915274 9915274 Meals 75% Non Deductible9915275 Taxi Fare 9915275 9915275 Taxi Fare9915276 Highway Tolls 9915276 9915276 Highway Tolls9915277 Car Expenses- Deductible 9915277 9915277 Car Expenses- Deductible9917280 Payroll Tax-C.P.P. 9917280 9917280 Payroll Tax-C.P.P.

Page 22: Transform Ad Or Para Broom Field

9917281 Payroll Tax-U.I.C. 9917281 9917281 Payroll Tax-U.I.C.9917282 Quota for Taxes of House Acquisit 9917282 9917282 Quota for Taxes of House Acquisition9917283 Savings for Retirement Savings 9917283 9917283 Savings for Retirement Savings9917284 2% Over State Payroll 9917284 9917284 2% Over State Payroll9917285 Payroll Tax- Fica 9917285 9917285 Payroll Tax- Fica9917286 Payroll Tax-State Unemployment 9917286 9917286 Payroll Tax-State Unemployment9917287 Payroll Tax- Fed. Unemployment 9917287 9917287 Payroll Tax- Fed. Unemployment9917288 Taxes- Real Property 9917288 9917288 Taxes- Real Property9917289 Taxes- Personal Property 9917289 9917289 Taxes- Personal Property9917290 State Franchise Tax 9917290 9917290 State Franchise Tax9917291 Sales Tax 9917291 9917291 Sales Tax9917292 Sundry Taxes 9917292 9917292 Sundry Taxes9917293 Business Licenses 9917293 9917293 Business Licenses9917296 QUOTA FOR TAXES OF HOUSE 9917296 9917296 QUOTA FOR TAXES OF HOUSE ACQUISITION9917297 Wage Credit 9917297 9917297 Wage Credit9917299 2.5% OVER STATE PAYROLL 9917299 9917299 2.5% OVER STATE PAYROLL9918296 Deprec-Revalue Machinery & Equi 9918296 9918296 Deprec-Revalue Machinery & Equip9918297 Deprec-Revalue Transportation Eq 9918297 9918297 Deprec-Revalue Transportation Equipment9918298 Deprec-Revalue Computer Equipm 9918298 9918298 Deprec-Revalue Computer Equipment9918299 Deprec-Revalue Furniture & Equip 9918299 9918299 Deprec-Revalue Furniture & Equipment9918300 Deprec- Buildings 9918300 9918300 Deprec- Buildings9918301 Deprec-Machinery & Equip. 9918301 9918301 Deprec-Machinery & Equip.9918302 Deprec-Furniture & Fixtures 9918302 9918302 Deprec-Furniture & Fixtures9918303 Deprec-Autos & Truck 9918303 9918303 Deprec-Autos & Truck9918304 Deprec-Tools,Dies & Jigs 9918304 9918304 Deprec-Tools,Dies & Jigs9918305 Deprec-Land Imporvements 9918305 9918305 Deprec-Land Imporvements9918306 Deprec-Computer Equipment 9918306 9918306 Deprec-Computer Equipment9918307 Deprec-Bldg. Equipment 9918307 9918307 Deprec-Bldg. Equipment9918308 Deprec-Leasehold Improvements 9918308 9918308 Deprec-Leasehold Improvements9918309 Deprec-Equipment Other 9918309 9918309 Deprec-Equipment Other9918310 Deprec-Bldg/Improv Step-Up 9918310 9918310 Deprec-Bldg/Improv Step-Up9918311 Estd. Current Year Depr. 9918311 9918311 Estd. Current Year Depr.9918312 Deprec-M&E Step-Up 9918312 9918312 Deprec-M&E Step-Up9919311 Car Insurance Non Deductible 9919311 9919311 Car Insurance Non Deductible9919312 Cash and Values Insurance 9919312 9919312 Cash and Values Insurance9919315 Insurance-Workers'compensation 9919315 9919315 Insurance-Workers'compensation9919316 Insurance-General Liability 9919316 9919316 Insurance-General Liability9919317 Insurance-Leased Vehicles 9919317 9919317 Insurance-Leased Vehicles9919318 Insurance-Miscellaneous 9919318 9919318 Insurance-Miscellaneous9919319 Insurance-D&O and Fiduciary 9919319 9919319 Insurance-D&O and Fiduciary9919320 Property Insurance 9919320 9919320 Property Insurance9919321 Cash and Values Insurance 9919321 9919321 Cash and Values Insurance9919322 Machinery & Equipment Insurance 9919322 9919322 Machinery & Equipment Insurance9919323 Worker's Comp - Ohio 9919323 9919323 Worker's Comp - Ohio9919324 Civil Responsibility 9919324 9919324 Civil Responsibility9919325 RESPONSABILIDAD CIVIL 9919325 9919325 RESPONSABILIDAD CIVIL9919326 Computer Equipment 9919326 9919326 Computer Equipment9919328 Robbery Diverse 9919328 9919328 Robbery Diverse9919332 Employee Savings Fund 9919332 9919332 Employee Savings Fund9920325 Medical Insurance Expense 9920325 9920325 Medical Insurance Expense9920326 MEDICAL EXPENSES INSURAN 9920326 9920326 MEDICAL EXPENSES INSURANCE MENOR

Page 23: Transform Ad Or Para Broom Field

9920327 Group Life Insurance 9920327 9920327 Group Life Insurance9920329 Employee Health Tax 9920329 9920329 Employee Health Tax9920331 Savings & Investment Plan Expens 9920331 9920331 Savings & Investment Plan Expense9920332 Employee Savings Fund 9920332 9920332 Employee Savings Fund9920333 Misc-Post Retirements 9920333 9920333 Misc-Post Retirements9921335 Retirement 9921335 9921335 Retirement9921336 Retirement 9921336 9921336 Retirement9922340 Safety 9922340 9922340 Safety9922341 Osha 9922341 9922341 Osha9922342 Ergonomic Expense 9922342 9922342 Ergonomic Expense9922343 EPA Expense 9922343 9922343 EPA Expense9922344 Safety 9922344 9922344 Safety9922350 Safety 9922350 9922350 Safety9923340 Publication Advertising-Media 9923340 9923340 Publication Advertising-Media9923345 Publication Advertising-Media 9923345 9923345 Publication Advertising-Media9923346 Misc Photos,Art Work,Engraving 9923346 9923346 Misc Photos,Art Work,Engraving9923347 Catalogs & Bulletins 9923347 9923347 Catalogs & Bulletins9923348 Advertising-Layout & Design 9923348 9923348 Advertising-Layout & Design9923349 Expostion Exp.-Trade Shows 9923349 9923349 Expostion Exp.-Trade Shows9923350 Direct Mail,Price Lists,Etc 9923350 9923350 Direct Mail,Price Lists,Etc9923352 Miscellaneous Advertising 9923352 9923352 Miscellaneous Advertising9923353 Sales Promotion Sample 9923353 9923353 Sales Promotion Sample9924364 Donations 9924364 9924364 Donations9924365 Donations 9924365 9924365 Donations9925370 Amortization-Software 9925370 9925370 Amortization-Software9925371 Amortization-Business Systems Cap 9925371 9925371 Amortization-Business Systems Capitaliz9925372 Amortization - Intangibles Step-Up 9925372 9925372 Amortization - Intangibles Step-Up9926375 Agents Commission 9926375 9926375 Agents Commission9926376 Distributor Commissions 9926376 9926376 Distributor Commissions9926377 Export Royalty Commissions 9926377 9926377 Export Royalty Commissions9927380 Bad Debt Provision 9927380 9927380 Bad Debt Provision9927381 Collection Expense 9927381 9927381 Collection Expense9927383 A/R - Other Adjustments 9927383 9927383 A/R - Other Adjustments9928384 VICOR Royalty/Expense 9928384 9928384 VICOR Royalty/Expense9928385 Patent Amortization 9928385 9928385 Patent Amortization9928388 License Fee Expense 9928388 9928388 License Fee Expense9928389 LLP Royalty Expense 9928389 9928389 LLP Royalty Expense9929348 Penalty Charges 9929348 9929348 Penalty Charges9929390 Employee Activities & Sports 9929390 9929390 Employee Activities & Sports9929394 Postage 9929394 9929394 Postage9929395 Physical Inventory Supplies 9929395 9929395 Physical Inventory Supplies9929396 XEROX 9929396 9929396 XEROX9929397 Rearrangement Material 9929397 9929397 Rearrangement Material9929400 Misc. Expense 9929400 9929400 Misc. Expense9929401 Year End Provisions 9929401 9929401 Year End Provisions9929402 Statuatory Account B10 Restateme 9929402 9929402 Statuatory Account B10 Restatement9929420 Welding Certification 9929420 9929420 Welding Certification9929425 Furniture & Equipment 9929425 9929425 Furniture & Equipment9929427 Sales Policy Concession 9929427 9929427 Sales Policy Concession9929429 ISO 9000 Expense 9929429 9929429 ISO 9000 Expense9929430 CSA/UL Expense 9929430 9929430 CSA/UL Expense

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9929431 Service Award Expense 9929431 9929431 Service Award Expense9929432 Continuous Improvement Team 9929432 9929432 Continuous Improvement Team9929435 GTOS. NO DEDUCIBLES 9929435 9929435 GTOS. NO DEDUCIBLES9929436 Material For Work Orders 9929436 9929436 Material For Work Orders9929438 Penalty Charges 9929438 9929438 Penalty Charges9929440 Duty & Brokerage 9929440 9929440 Duty & Brokerage9929442 Industrial Relations Expense 9929442 9929442 Industrial Relations Expense9929445 Customer Service Allocation 9929445 9929445 Customer Service Allocation9929450 Courier Costs 9929450 9929450 Courier Costs9929453 Bank Service Charge 9929453 9929453 Bank Service Charge9929454 Purchased Computer Software 9929454 9929454 Purchased Computer Software9929456 Cancellation Expense 9929456 9929456 Cancellation Expense9929501 EMPLOYEES SAVING FUND 9929501 9929501 EMPLOYEES SAVING FUND9931504 Emerson Management Fee 9931504 9931504 Emerson Management Fee9931505 Assets Under Construction Clearin 9931505 9931505 Assets Under Construction Clearing Acco9931506 I/C Corp Service Fee 201 w/281, 2 9931506 9931506 I/C Corp Service Fee 201 w/281, 281 w/29931507 Fixed Cost Allocations 9931507 9931507 Fixed Cost Allocations9931508 Transfer Expense- Cr 9931508 9931508 Transfer Expense- Cr9931509 Redist Expense O/S Group-Debit 9931509 9931509 Redist Expense O/S Group-Debit9931510 Redist. Exp - Outside Group- Credi 9931510 9931510 Redist. Exp - Outside Group- Credit9931511 Special Credit 9931511 9931511 Special Credit9931512 Recovery 9931512 9931512 Recovery9931513 Recovery-Travel 9931513 9931513 Recovery-Travel9931514 Recovery-Subcontractor 9931514 9931514 Recovery-Subcontractor9931515 D/L Rate Variances 9931515 9931515 D/L Rate Variances9931525 Computer Use Charge DR 9931525 9931525 Computer Use Charge DR9931529 Redist. Exp - Material 9931529 9931529 Redist. Exp - Material9999009 Tooling-AUC 9999009 9999009 Tooling-AUC9999010 Land Improvements-AUC 9999010 9999010 Land Improvements-AUC9999011 Buidlings-AUC 9999011 9999011 Buidlings-AUC9999012 Buidlings:Elec., HVAC, Elevator-A 9999012 9999012 Buidlings:Elec., HVAC, Elevator-AUC9999013 Building Fire Protection-AUC 9999013 9999013 Building Fire Protection-AUC9999014 Building-Plumbing-AUC 9999014 9999014 Building-Plumbing-AUC9999015 Building-Roofing-AUC 9999015 9999015 Building-Roofing-AUC9999016 Building-Sewerage-AUC 9999016 9999016 Building-Sewerage-AUC9999017 Leasehold Improvements-AUC 9999017 9999017 Leasehold Improvements-AUC9999018 M&E Test & Engineering-AUC 9999018 9999018 M&E Test & Engineering-AUC9999019 M&E Plant-AUC 9999019 9999019 M&E Plant-AUC9999020 M&E Office-AUC 9999020 9999020 M&E Office-AUC9999021 F&F Equipment-AUC 9999021 9999021 F&F Equipment-AUC9999022 F&F Imformation Systems-AUC 9999022 9999022 F&F Imformation Systems-AUC9999023 F&F Computers-AUC 9999023 9999023 F&F Computers-AUC9999024 Software 9999024 9999024 Software9999025 Vehicle & Transportation Equipme 9999025 9999025 Vehicle & Transportation Equipment-AUC9999026 Rental Equipment-AUC 9999026 9999026 Rental Equipment-AUC9999027 Installation Costs-AUC 9999027 9999027 Installation Costs-AUC9999028 NRE-AUC 9999028 9999028 NRE-AUC9999029 Freight, Tax, Other-AUC 9999029 9999029 Freight, Tax, Other-AUC9999030 Do Not Use BLOCKED 9999030 9999030 Do Not Use BLOCKED9999031 Sales Samples Expense BLOCKE 9999031 9999031 Sales Samples Expense BLOCKED9999032 Equipment Expense BLOCKED 9999032 9999032 Equipment Expense BLOCKED

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9999033 Training-Expense BLOCKED 9999033 9999033 Training-Expense BLOCKED9999034 Outside Services-Other Expense 9999034 9999034 Outside Services-Other Expense BLOCKED9999035 Maintenance Support Agreements 9999035 9999035 Maintenance Support Agreements Expense9999036 NRE Expense BLOCKED 9999036 9999036 NRE Expense BLOCKED

Page 26: Transform Ad Or Para Broom Field

Select a Cost Center 0 TRUE IF US-CHECKED 1Select a Cost Center 0 US512264 Form Coils 0 MX

-512271 Revolving Fields 0 US512234 Main Stator Winding 0 MX 512271 Revolving Fields512251 Generator Assembly Select a Cost Center512231 Small Generator 0 RESULT 512264 Form Coils512589 Materials/Planning 512535 Exciters512582 Mfg Engineering 512271 Revolving Fields512565 Maintenance 512234 Main Stator Winding512563 Quality Assurance 512251 Generator Assembly512590 Plant Administration 512231 Small Generator512599 Plant Admin - Alloc 512589 Materials/Planning

512582 Mfg Engineering512565 Maintenance512563 Quality Assurance512590 Plant Administration512599 Plant Admin - Alloc

6101005 PPV None-Recurring Charges

9903110 Professional Services - Accountants9903111 Professional Services-Legal

Page 27: Transform Ad Or Para Broom Field

9903115 Other Professional Services9903116 Outside Computer Service Chrg

9903118 Telephone Answering Service9903119 Professional Svcs-Patent Attorney

9903122 Janitorial & Landscape Services

9904125 Employee Moving Expense9904126 Temporary Living Expense

9905130 Stationery & Office Supplies

9905140 General Supplies - Intergrated9906150 Maint-Bldg & Land Improvements9906151 Maint-Equipment & Machinery

9906154 Maint-Equip. & Mach. Auto Insertion

9906156 Maint-Equip. & Mach. Calibration Expens9906157 Maint-Equip. & Mach. Flow Solder9906158 Maint-Lighting,Heating,A/C9906159 Maint-All Power Driven Vehicle9906160 Maint-Equip. & Mach. Burn-In

9906181 Maint-Equipment & Machinery

9907177 Product Development Tooling9907178 Customer Order Develop Tooling

Page 28: Transform Ad Or Para Broom Field

9907179 Product & Method Develop Costs

9907182 Manufactured Product Development9907183 Purchased Product Development

9908188 Reconditioning Ret Goods-Mat

9909200 Replacement Tool,Patterns

9910210 Rental-Passenger Autos-Lt

9910214 Rental-Property & Buildings-Lt9910216 Rental-Data Process Equip-Lt

9910220 Rental-Office & Factory Equip9911230 Dues,Subscriptions & Books

9911232 Training Expense- Seminars

9911234 Graduate Development Program

9913255 Warehouse Space and Rental9914260 Telephone, Local Expense

9914262 Other Telephone Expenses

9914264 Telecommunications Clearing Account

9915272 Travel & Entertainment -Unclass

9915274 Meals 75% Non Deductible

Page 29: Transform Ad Or Para Broom Field

9917282 Quota for Taxes of House Acquisition9917283 Savings for Retirement Savings

9917286 Payroll Tax-State Unemployment9917287 Payroll Tax- Fed. Unemployment

9917296 QUOTA FOR TAXES OF HOUSE ACQUISITION

9917299 2.5% OVER STATE PAYROLL9918296 Deprec-Revalue Machinery & Equip9918297 Deprec-Revalue Transportation Equipment9918298 Deprec-Revalue Computer Equipment9918299 Deprec-Revalue Furniture & Equipment

9918301 Deprec-Machinery & Equip.9918302 Deprec-Furniture & Fixtures

9918305 Deprec-Land Imporvements9918306 Deprec-Computer Equipment

9918308 Deprec-Leasehold Improvements

9918310 Deprec-Bldg/Improv Step-Up

9919311 Car Insurance Non Deductible9919312 Cash and Values Insurance9919315 Insurance-Workers'compensation9919316 Insurance-General Liability9919317 Insurance-Leased Vehicles

9919319 Insurance-D&O and Fiduciary

9919321 Cash and Values Insurance9919322 Machinery & Equipment Insurance

9919325 RESPONSABILIDAD CIVIL

9920325 Medical Insurance Expense9920326 MEDICAL EXPENSES INSURANCE MENOR

Page 30: Transform Ad Or Para Broom Field

9920331 Savings & Investment Plan Expense

9923340 Publication Advertising-Media9923345 Publication Advertising-Media9923346 Misc Photos,Art Work,Engraving

9923348 Advertising-Layout & Design9923349 Expostion Exp.-Trade Shows

9925371 Amortization-Business Systems Capitaliz9925372 Amortization - Intangibles Step-Up

9926377 Export Royalty Commissions

9929390 Employee Activities & Sports

9929395 Physical Inventory Supplies

9929402 Statuatory Account B10 Restatement

Page 31: Transform Ad Or Para Broom Field

9929432 Continuous Improvement Team

9929442 Industrial Relations Expense9929445 Customer Service Allocation

9929454 Purchased Computer Software

9929501 EMPLOYEES SAVING FUND9931504 Emerson Management Fee9931505 Assets Under Construction Clearing Acco9931506 I/C Corp Service Fee 201 w/281, 281 w/2

9931509 Redist Expense O/S Group-Debit9931510 Redist. Exp - Outside Group- Credit

9999012 Buidlings:Elec., HVAC, Elevator-AUC9999013 Building Fire Protection-AUC

9999017 Leasehold Improvements-AUC9999018 M&E Test & Engineering-AUC

9999022 F&F Imformation Systems-AUC

9999025 Vehicle & Transportation Equipment-AUC

9999031 Sales Samples Expense BLOCKED9999032 Equipment Expense BLOCKED

Page 32: Transform Ad Or Para Broom Field

9999033 Training-Expense BLOCKED9999034 Outside Services-Other Expense BLOCKED9999035 Maintenance Support Agreements Expense