Document 53vn1y5Xa9135eJ506ZY3VMR
THE SHEfWIN WILLIAMS COMPANY PLANT ACCOUNT
June 30, 19l7
Reqn. No
Description
Bldg. No.
; ADMINISTRATION
2180 JO 1565
Purchase 6 - 30x30 -wood tables @26.20 ea. -157.20 and 2l - oak chairs 0 5.50 ea. - 132.00 for employees* recreation and lunchroom on 11th floor
2lil*7
Purchase 3-3 dr. legal files for Gen'l Acctg. Dept.
JO 1568
2523
Purchase 1 - B.ofE. swivel ana chair and 1 - 3Ul,x60tt
JO 1567 oak flat top desk for transportation sales dept.
2li25
Construct and install wooden shelving in 7th floor
JO 1566 vault for Branch Merchandise Billing dept.
-2$29
Purchase 1-1 dr. metal file for Weed-No-More Inst.
JO 1572 Sales dept.
2192
Purchase 1 walnut desk for E.E* Ware
JO 1651
2156
Purchase 1 - 121* international electric typewriter
JO 1662 serial #157716 for stocks and distribution dept.
2233
purchase 1 - Ditto Roll conditioning cabinet foe
JO 1661 Sales Acctg. dept.
2l02
Purchase 1 - Merchant Calculator Ser. #ACF8M-231331
JO 1663 for P.C.&C dept.
2522
Purchase 1 - fluorescent desk lamp for General Manuf.'
JO 1668 dept.
Purchase 1 - Duck-It ash stand for Personnel dept. JO 1681
' CLEVELAND PAINT AND VANISH
3995 JO 1651
Furnish and install new ventilating system over 22-thinning
tanks in K dept.
11
3981
Purchase 1 - Search unit for low gloss- tech, service dept 90
JO 1661
-1-
Class
1 Amount
4^ 289.00*/ 9 182.25/
9 116.50*^
9 125.00
9 j 58.75/
9 I 92.50''
9 290.00 / 1
9 ; 50.00 ^
9 585.00 s 9 \ 11.25/ 9 ; 7.92/
1 1,365.01/-' 6 127.16/ 11 ! 55.00
0007-SWP-000108801
THE SHEJWIN WILLIAMS COMPANY PLANT ACCOUNT June 30, 19l*7
Reqn. No.
Description
Bldg: No.
"l CLEVELAND PRINTING & SAMPLING
2337 JO 1657
Purchase and install 2 - fluorescent light fixtures in H. dept.
CHICAGO PAINT
>590-
83676981JO 1600
Furnish and install 2 600 gal. wax emulsifiers in H. dept.
3 9
10 U
8637 JO 16U7
8187 JO 161*1
Furnish and install 1 steel plate drop door in 17" brick wall in B&S dept.
Purchase 1 - Hojial typewriter Ser. #KMM-ll-P-33bl299
for RSeS dept.
6222
623U JO 1556
Purchase 1* - Felt & Tarrant comptometers for Chicago Western dist. office - serial nos: 1*73960, 1*71*178, 1*71*211, and 1*71*288
8720
Purchase 2 - 16" G.E. oscillating fans for safety dept
JO 1625
861*3
Purchase 1-1* dr. letter file and 1 posture chair for
JO 1621 purchasing dept.
8598
Purchase 1 - 1* dr. letter file and 1 - storage cabinet
JO 1622 for SW chorus
8688
Purchase 1 - explosimeter w/case for safely dept.
JO 1623
6720
7277 JO 1632
Purchase l* - direct read card recorders for General supvn. office
-2-
12 12A 13
15 15
15 15 15
15a
Class
A mount
3 I .18.1*0 V
2 \ 91.37 3 100.58 U 393.61 5 4-67.81 6 8 2 . llolsilX 3 2liS*Ui U 2,^55.95 6 -Li,5^iJi47.l*i* y Sk 5 | 83.76^
2 a.07.95 y
9 I21.12V
9 1,360.00^
9 66.80X
9 90.1*0*'
9 ! 93.75^
14 72.9l*J(
9 97511*7^
QG07-SWP-OOO108802
Reqn. No
THE SHSRffIM WILLIAMS .COMPANY, PLANT ACCOUNT
June 30, 1947 Description
s
mag: No.
CHICAGO PAINT (Con't)
810U
Furnish and install 1-6 light 45l'x42,t hinged window
JO 1639 in north wall of Kem Tone dept.
18
8771
Purchase 1 - Bantam Bulley air hammer for mechanical
JO 1649 dept.
19
8791
Purchase 1 - set of Armstrong supersoclfet wrenches for
j o 1650 mech. dept.
19
6794 JO 1651
B754 JO 1648
Purchase 1 - sewer rod for mechanical dept. Purchase 1 - DeVLlbiss Spray gun for paint testing dept.
19 20
v 8243
Purchase and install 1-25 H P. master electric motor
JO 1640 on #1 Ball Mill In A dept.
21
8562
Purchase 1 - 20# Ansul dugasfire extinguisher for
JO 1.645 A dept.
21
CHICAGO VARNISH
7634
Purchase and install 1 - 2n bowswr glycerine meter for
JO 1635 kettles #6,7,869 in varnish dept.
50
CHICAGO WAREHOUSE
7644
Purchase 500 oak drum pallets and 1,000 oak whse.
JO 1634 pallets
8849
Purchase 1 Weber Addressing Tag-O-Graph, Jr.
jo 1628 machine
NEWARK PAINT AND VARNISH
32 Construct conference room in basement JO 1586
28 28 1-
*
Class
1 Amount.
2 128.75*.' 10 45.75^
129.55^ 10
10 4o.5oi<
14 19.60^
K6 1,328.50
11 51.25 ^
3 !77.55 **, 6 28.97 8 $74.80 *
y
14 4,295.00 1 7.50^
14
2 315.00^
-3-
OO07-SWP-OOO108803
THB SHEJWIN WILLIAMS COMPANY ACCOUNT June 30, 19U7
Reqn. No.
Description
Blqg, No.
! NEWARK PAINT AND VARNISH (Con't)
36 Construct First Aid Room in basaraant Jo 1085
109 Purchase 18 - box lockers 12"xl5l,xl2" for girls' Jo 1693 rest room
830
Additional cost of duplicating machine ser. 22366
JO 1089 (l-stand)
122 Purchase 3 - 16" oscillating Ifestinghouse fans for JO 1692 Purchasing dept.
873
Purchase 1 - Todd 7 Bank Elec. Checkwriter serial
JO 159U #K557Rla98
128 Purchase 1-30 H.P. Westinghouse explosion proof JO 1597 motor for #10 ball mill in B. dept.
755-803 Furnish and install fire escape from ground to 1th JO 1587 floor
79 Purchase 1 fire blanket and 1-2^ gal. Pyrene fire JO 1592 extinguisher for Mens' Recreation room
955 Purchase 1 - Central Scientific low temperature JO 1601 drying oven for Tech. Service lab.
125 Purchase 1-3 dr. metal file 8*xU" for tech J*' 1691 service dept.
131 Installation cost of Weather-O-Veter purchased on JO 1689 P.R. #826
12U Purchase 1 - Bird film applicator for Tech Sendee JO 1600 dept.
52 Purchase 1 - motorola radio, and UO metal chairs for JD 1688 men's smoking room
1
1 1 1 1 11 13 ll 11* lli Hi lit Hi
Class Amount
2 i 558.20^
3 ! 720.00* 9 j 92.70^
! 26.75^ 9 9 | 76.50^
220.00\
9
6 j998.68 C<
2 1,701.001* j 35.10^
11 85.00^
lb
1U ; 59.00^> 290.U7^
Hi
Hi ! 22.50X
^30.21^ 15
-ii-
0007-SWP-000108804
TIE SHEEWIN WILLIAMS COMPANY ACCOUNT
June 30, 19li7
Reqn. No
Description
.... Bldg'. "' No.
Class
A mount
NEWARK PAINT AND VARNISH (Con't)
111 Purchase 1 Westinghouse 50 cu, ft. refrigerator for JO 1590 cafeteria
120 Purchase and install 2 way talkie dictograph between JO 1690 2nd floor bldg. 11 and 5th floor bldg 22
97 Purchase and install 1 - 500 watt floodlight in JO 1598 drum cleaning dept.
9U7 Furnish and install steel door 7i'x6 at exit to j o 1685 platform on Brown at.
80 Purchase 1 - 15# C02 fire extinguisher for varnish lab. JO 169h
69 Purchase 3-2 whael barrel trucks for varnish dept. JO 1591
63U-87 Furnish and Install 2 - fume exhausters for varnish JO 1695 thinning platform
1U 22 5o 58 60 65
68
966 JO 1595
5o JO 1686
Purchase and install 1 - circular saw and joiner in mechanical dept.
Pumish and install wood pipe rack for me ch. dept.
21 Additional cost of Clipper Belt Lacing Machine for j o 1553 Mechanical dept.
797 Additional cost of new air compressor in mechanical JO 1588 dept.
99 Purchase and install 1 -- regulator for. air compressor JO 1596 in Mechanical dept*
106 Purchase 1 -- 6 dr. oak desk, and 1 -- oak revolving ana JO 1593 chair for export finishing dept.
9U Purchase 2 - Acme Reel Stands for use w/wire strapping JO 1683 machine
132 -5-
90 91
91 91 91 112 112
15 lli 3 2 11 Hi
k 6 h 2
h 7 7 9 10
750.00 2li.32^ 81.61^
177.15^ jb8.00
110.63^
992.96^ lji8.12_. 702. 202.1*0 ^
7.50 62.95^*" 212.80vX' 107.50\\ Up.oo ^
000T-SWP-000108805
THE SHERWIN WILLIES COMPANY ACCOUNT
June 30, 19li7
\
Reqn. No
Description
Ldg. No.
Class
! Amount
NEWARK P*.INT AND VARNISH (Con't)
112 Jo 1687
816 JO 1681*
Purchase 3 card tables, and 12 - folding chairs for mens' smoking room in export dept.
Furnish and install fire escape leading from grade to Uth floor
758 JO 1599
Construct a 528 ft. concrete dike around solvent yard facing Lister Ave. and running north along R.E. on new property
92 j o 1552
COFFEYVILLE SMELTER Purchase mechanized equipment for yard
239 JO 1658
221 JO 1659
COFFEYVILLE LITHOPONE
Purchase and install 1 - conductivity Bridge and 1 - cell In Lithopone lab.
Purchase and install 1 - 12,6nxl0' wood strike tank
92 JO 1552
SPECIAI. AUTO TRUCK ACCT. Purchase mechanized equipment for yard
70Ui
Purchase 6 - 8000# dull wheel fifth wheel trailer
JO 1633 trucks for Chgo. Whse.
JO 1670
Credit due to reduce cost of 2 - two ton heavy duty Chevrolet dump trucks serial #5 P.V.H.-l67h and #5 P.UL* - 1032
23U9 JO 1571
CLEVELAND SCRANTON ROAD Purchase 1 - ditto machine serial #1161*3, complete
67-7582-83
JO 1679
CLEVELAND ST. CLAIR
Purchase misc. office furniture See details attached on Job ^rder
6- -
112 113 Yard
20
77 78
15 102.0CT
2 1,783.1a 9,911.5^
2 1* i ,i U2.io A^
xu 136.91^ u 639.09 v^T
13 21,618.68 s/ 13 5,1)37.02 v/
(85.38)''
9 600,79''
9 3,001.32 ^
0007-SWP-000108806
THE SHERWIN WILLIAMS COMPANY ACCOUNT
June 30, l?t+7
Reqn. No.
Description
Bldg. No.
CLEVELAND ST. CLAIR (Can't)
72 JO 1561+
505 j o 1558
Purchase 1 - Royal typewriter Serial #E-3363306 for North Central C.SA. dept.
^ KANSAS CITY WAREHOUSE
............... ...........
.............. ........... --
Purchase 1 - Ideal stencil cutting machine serial #5031+
' MADISON AVE. N.Y.C.
Ill Purchase 1 - 12" International Electronstic typewriter JO 1656 serial #011201+-!
231+9 JO 1569 669-701 Jo 1655
NEWARK CENTRAL AVE.
Purchase 1 - ditto machine serial #11632 complete
Purchase 1 - Burroughs Calculator serial #A-719572 for Order and invoice dept.
690 JO 1667
979
JO 1666
Purchase 1 - Addressograph serial #1+09865
Purchase 1 - Royal Typewriter Serial #KMf-ll-8-3372008 for export dept.
1000 JO 1665
Purchase 1 - Royal typewriter serial #KMM-ll-E-3363Qljl+ for dept, store '
725 JO 1675
Purchase 10-3 dr. letter files for dist. office
-- JO 1680
Purchase 1 - Cameo Jr. cabinet
996
JO 1682
Purchase 1 - Remington typewriter serial J.-1128279 for E.I. Zone office
Class
9
9
9 9 9 9 9 9 9 9 9
An >unt
121.13'
U+l.ZU^
250.00 '/ 582.10^ 693.50^ 207.50v'
121.13 121.12v/ 1+96.95^
5.00v'' 130.29"
-7-
0007 -SWP-000108807
THE SHEHWIN WILLIAMS COMPANY ACCOUNT
June 30, 191*7
Raqn.Ho
Description
feldg. No.
5oi
j o 1560
OKLAHOMA CITT WAREHOUSE Purchase 1 - posture chair
506 Purchase 1 - brown swivel desk chair JO 1563
- PHILADELPHIA WAREHOUSE
231*9
Purchase 1 ditto machine serial #1161*2 complete
JO 1570
CHICAGO FLUSH COLOR
8065
Construct new concrete dock south of and adjacent to
JO 1638 bldg 119 and 121*
lard
CHICAGO DOT COLOR
82ll*
Purchase and install 2 - unit heaters
JO l20
111
8561 JO 1614;
CHICAGO C.P. #1
Purchase 3 - 20# Annul Dugas fire extinguishers for beta dept.
501
81*1*7 JO 161*2
6721 JO 1631
8165 JO 1619
8691* JO 1621*
Furnish and install 20 additional ft. to two stacks in P.C.B. dept.
Purchase 1 - National high production payroll and distribution machine serial #2-30852 for factory office
Purchase 1 victor portable adding machine aerial #525077 for service dept.
Purchase misc. lab. equipment for tech service
507
531 531 531
8729
Purchase 1 - Gardner bubble viscosmeter for tech
JO 1627 service dept.
531
Glass
Amount
9 ! 35.00 * 9 1*9.50'
9 S8a.io\/
2 2,302.81 A 3 196.16 \\
^11 151.08
1* 130.00 Y
9 U,023.65^ 9 197.50^ lh 36.21*^
li 1*5.00
-e-
OOOT^SWP-OOOI 08808
THB SHERTOJ WILLIAMS COMPANY ACCOUNT June 30, 19l*7
Reqn. No
Description
nag:----------------------------- 1-- No. Class Amcjunt
CHICAGO CAN
U666
Furnish and install equipment to manuf. qt. double
JO 1617 tight plugs
210
7883
Furnish and install 1 - unit heater over #2 packing
JO 1637 line
210 21*1*
1*976
Purchase and install 1 Cameron automatic air tester
JO 1629
21*1*
CHICAGO LACQUER
8136
Purchase 1 - Cordley bottle type ice water cooler for
JO 1618 lac. dept.
5U*
81*83 JO 161*3
Purchase 1 - DL Coatanzo draw-down gauge for lacq. dept.
51*7
BOUND BROOK INSECT.
310 Purchase and install 1 - specially designed filling machine
JO 1581* to handle Bug Blaster Packages
1
327 Purchase and install 6-l8n Accordion extensible conveyors
JO 1581 in bug blaster filling dept.
1
318 Purchase and install 1 - 2nd hand Gedge Gray mixer JO 1575
1
301 Purchase and install 9 - Vibrators for filling machines JO 1576 in Finishing dept.
1
311 Purchase and install 1 - singlestation stokes and Smith JO 1577 Filling machine
1
3 1*3.92 h 7,1179.56 y{ 6 522.32 y
'j 1
3 119.3U V 3 151*.37 4 6 83.71 *
l* ?,lU.50 V
6 1*12.12 Ji
9 20.00*-+ H* 1*9.01**
1* 12,082.520^
1* 7pl.i*6^ .23^
i*
6 li*o.31^
h 931* 6 1*5
.55^6 u 1,368
6 28.0011 a
-9-
0007I-SWP-000108809
THE SHEHWIN WILLIAMS COMPANY ACCOUNT June 30, 1947
Reqn. Ho.
Description
JO 1676
A\ BOUND BROOK INSECT. (Cont)
Purchase and install 1 - Triangle filling machine and 1 bag closing machine
26U
JO 1579
Purchase and install misc. equipment for D.D.T grinding
nag No.
1 7
1
JO 1678
256 JO 1562
330 JO 1574
307 JO 1583
313 JO 1580
254-303 JO 1578
325 JO 1582
323 JO 1573
JO 1677
Purchase and install 1 - Packomatic filling machine
Install a new 2%" conduit feeder line thru 1st floor of bldg. #7 and #J.3
Furnish and install sprinklers in Lime storage room
7 12 Yard
7
7 10
Purchase 3 - stainless steel ducts
15
Purchase and install 2 - 7,ll^'x9,6n high steel tanks for copper sulphate production
Purchase and Install 1 - Cleaver Brooks steam generator for power house
Purchase 1 - stainless steel refrigerator 53*x3Oh x 74" for cafeteria
Purchase 1 - Fairbanks portable platfom scale 1000# cap.
Purchase and install a 2061 liquid lime sulfur filling line from bldg #103 to bldg #1
17 19 57 102 Yard
Class Amount
, . **4 1 008 62
4 944.87*^
6 70.55^
4 ^2,391.92 $ 6 I 90.69 v 14 4 891.94* 6 `'r\> 37.70* 4 ,,48,368.30\ 6 230.16j * 6 1 1,172.72* 4 740.75^
6 j64.00*\ 352.05^
12
4 * f79.75^
34*>.5l'^( 4
56.3fiX 7 9,1
5o.oo^ 15 7
50.7lX 14
2^6.47^ 8
-10-
0007bSWP-000108810
THB SHEHHIN WILLIAMS COWPANT ACCOUNT
June 30, 1947
Reqn. NO.
Description
Bldg.
No.
Class j Amount
i. CLEVELAND LINSBBD OIL
267 Purchase 1 - Plama-o-trol JO 1652
. _ OAKLAND PAINT AND VAJtfISH
152
547 Purchase 1 - Royal typewriter serial #KMM-l4-B-3349897 JO 1653 for district office
1
526 Purchase 1 - steno desk, 1 - flat top desk, and 2 chairs JO 1606 for lab. and 3upt. office
516 Purchase 1 - ediphone transcriber tt T-1 A it JO 1607
1 1
507 Purchase 1 - electronic ediphone JO 1608
vo
1
480 Purchase 1 Royal typewriter ser. #KMM-11-E-331o OQ7 jn 1610
1
479 Purchase 1 Royal typewriter ser. #KMM*ll-j-3299860 JO 1611
1
454 /Purchase 1 - 10 column comptometer serLal. #479544-10 j o 1615
455 ./purchase 1 - Royal typewriter serial #KMM-11-'M299717 j o 1614
456 Purchase 1 Royal typewriter serial #KMM-11-E-329783Jl JO 1613
1 1 1
M3 Purchase 1 - Xooh industrial cabinet type electric JO 1612 industrial ovai for lab.
541 Purchase misc. lab. equipment JO 1609
1 1
565 Purchase 3 - Calson barrel trucks and 1 Jack Truck for j o 1605 BS-S dept.
31
4 I 61.50VY
9 131.75 iV-
9 290.00VV" 9 55.25 iV 9 356.16
121.13 lV 9 9 121.13 !\ 9 ljlB.00^ 9 121.13 Y
121.13 ^ 9
14 1,475.39 14 126.99^
14 269.00 \X,
-11
0007-SWP-000108811
Raqn. No
THB SHEHWIN WILLIAMS COMPANY ACCOUNT
June 30, 19l*7
Description
mag;-------------- 1-------
No. Class | Amount
OAKLAND ARSENATE OF LKAP *
366 Purchase and install 1 - High speed three roll Lehmann mill
JO 1602 in Paint dept.
9
27U JO 1555
--\ ATLANTA WAREHOUSE Purchase 1 - G.B. 11" electric fan for girls' rest room
DALLAS LI?3 OAK ST.
625 JO 1557
Furnish and install air conditioning equipment consisting
of the following: 3- air conditioning units; 1 cooling tower; 1 - water pump and starter; air ducts; drain lines, etc.
CHICAGO CLP. #2
7853
Purchase and install 1 - 8'x8' wood vessel for process #5
JO 1636 in Fare Cresol dept.
650
851*0
Purchase and install 1-5'x6* 6rt> wood tub in Tobias Acid
JO 16U6 dept.
8632
Purchase 1 air-powered mixer required for Phthalic
JO 1626 anhydride catalyst
8771*
Purchase 1 - Central scientific Co, Mill for spare
JO 1616 in P.A . dept.
650
651 $53
2* U, 792.1*3
9 i li5.00v
9 5,300.00
2 87.lA
5 653*20/
T4I. rt 1* 391.69^ 1* 59.00^"
Hi i 5.05*
-12-
0007-SWP-0001