Document JJvmQrzOy4e8mn8Q1OadQ7aga
: N24224
THE SH3HWIIWTH.LIA3.IS COMPANY" ELAHT ACCOUNT
February 191*7
Reqn.No. 23U* j.o.iola
Description
J ADMINISTRATION
Freight paid on 1 - DoMore Posture chair for Special Products Sales Dept.
Bldg. l.To.
2371
Purchase 1 - Fluorescent Desk lamp for General Trade
J.o. 106l Sales Dept.
2137
Purchase 1 - Felt and Tarrant 10 Column Comptometer
J.O. 1062 Serial fjtt*71*612 for Comptrollers Dept.
2293
Purchase 1 - Security 1* dr. letter file for S-Vf
J.O. 1063 Defense Corp.
2362
Purchase 1 - Daaor Fluorescent Desk lanp for
J.O. 1067 Mr. Fortiers Secretary
2371
Purchase 1 - Steel 1* dr. letter file with lock for
1068 J.O. Qen'l Trade Sale3 Dept.
2395
Purchase 1 - Clerks Flat top desk for General Traffic Dept.
J.O. 1092
2261*
Purchase Royal Typewriter Modal KNM Ser.#3292299 for
J.O. 1093 Legal Dept.
231*8
Purchase 1 - Oak 60,,x32n flat top desk for Statistical Dept.
J.O. 1095
221*3
Purchase Royal Typewriter Model KLM Ser. if3293503 for
J.O. 1099 Specialty Sales Dept.
2370 J.O. 1100
'gn
J.O. 1101
Purchase 1 - DoMore posture chair for Special Product** Sales Dept.
Purchase 1 - Automatic Ditto Machine Model 18f 5 Serial No. 1*61*6 for Branch Acctg. Dopt.
2395
Purchase 1 - Dol'ore posture chair for Gen'l Traffic Dept.
j.o. lioU
3UQ .
Purchase 1 - DoMore posture chair for Statistical Div.
o. 1106
2370
Purchase 1 - Walnut 66"x36"flat top desk$112.00, and 2 - Walnut
J.o. 1105 swivel arm chiirs $80.00 for Special Products Sales Dept.
-1-
Class Amount
so 1.23 ,/ 9 22.25 9 395.00 9 61.75 / 9 26.00 t/ 9 67.75 9 71.25
9 121.13 9 71.25
9 121.13 IS 9 27.00 V 9 375.20 \/ 9 27.00 u 9 27.00 1/
9 192.QO
0007-SWP-000108849
i
THE SHEHWIN-'WILLlAliS COMPANY PLANT ACCOUNT February 19h7
Reqn.No,
Description
) ADMINISTRATION (CONT'D)
2323
Purchase Royal Typewriter Model KMM Sar.#3291*376 for
J.O. 11U7 Purchasing Dept.
H3g7
No.
2397
Purchase 1 - Oak swivel arm chair with chair cushion
j.o. liue for Auditing Dept.
H o ib v k l a n d PAINT AND VARNISH
39k9-31<-l Construct 2 - Celotex partitions for Reaaaroh J.O. 1052 Administration Office
2
3971
Furnish and Install 2l* square yards inlaid linoleum
J.O. 1107 in Dispensary
2
3776
Furnish and Install 2 - Q.E. 5 H.F. motors to drive
J.O. 1051 2 - 650 gal. agitator thinning tanks in "K* Dept.
3901
Purchase 1 - Devilbiss Pressure Feed Cup for Tech
J.O. 10U7 Service Dept.
391*0
Purchase 1 - U.S. Bottlers Siphon Filling Machine with
J.O. 10i*3 16 Siphons for "B" Dept.
3962
Purchase 1 - DoM^re posture chair for Tech Service Dept.
J.O. 1053
12
15 16 16
^ CIE9EIAND PRINTING AND SAMPLING
Install Anderson Folding Machine in Bindery J.O. 101*9
2338
Betending Joggers and Delivery on 2 - ULehle Presses
J.O. 1050 #791*38 and V1Q986 in Press Room
8119
4Furnish and Ins
CHICAGO PAINT new 2^ city water line to various
J.O. 1120 departments
7269
Purchase 6 - Hamilton heavy duty barrel trucks for
J.O. 1126 Rec. St Stores Dept.
"2
11 12 12A 18 19
13
Class Amount
121.13 Z6.$Oj^'
iTS^vsV-'
.88^ U 321*
9 65.76
6 1,092.36
H* 17.90
U 266.60 ^ | ^9 27.00
73.53
58.83 -K i3V.it
3 U9.76'
3 617.16
3 169.96 t
3 42#
3
ill 2l*3.3J*. >4
000r-SWP-000108850
/
THE SHERWIN-WTLLIAMS COMPANY PUNT ACCOUNT February 19l*7
Reqn.No.
Description J/' CHICAGO PAINT (CONT'D)
7l*90
Purohase Eleotroaatlc Typewriter Serial No. 0112031-1-
J.O. 1058 151372 for District C.&A. Dept.
mag:
No.
15
5797-5881 Purchase 2 - Steel U dr. letter size file cabinets J.O. 1121* for General Supervision
15
8118
Purchase Royal Typewriter Modal KMU-ll-E-3272318
J.O. 1136 for Purchasing Dept.
15
6797
Purchase 1 - Ideal 1*2" balancing way for Mechanical Dept. 19
J.O. 1121
8103
Purchase 1 - cutting torch with attachments for
J.O. 1131* Mechanical Dept.
19
/3ie
Furnish and Install Patterson 5'x6' type DJ Ball Mill
J.O. 1119 Shell in "A" Dept.
21
7J4I4I J.O. 1128
v/7711 J.O. 1118
Purchase 1 - Toledo^ bench type scale for 'C* Dept.
5 ' CHICAGO VARNISH Furnish and Install Zeolite' dryer "complete with drying trucks, trays, etc.
21 5o
807U
Furnish and Install Accoustic-Celotax insulation on
J.O. 1138 ceiling of Laboratory
8271*
Purchase Office Furniture for Laboratory
J.O. 11U5
7i*i*3
.Purchase Fire Extinguishers
J.O. 1129
/"\ NEWARK PAINT k VARNISH
9U0 Additional cost if installing drinking fountain J.O. 1066
861* Purchase Office Furniture for Factory Office J.O. 1083
871 Purchase Office Furniture for Flant Engineering Dept. J.0.108U
959 Purchase Furniture for Personnel "Waiting Room J.O. 1085
3-
5i a 5U
53 59
1
1
1
1
Claes Amount
9 250.00 Ur 9 146.1*2 V
9 121.12 IX 1* 1*8.58 ^
U 53.10
l* 2,061.07 ^ ll* 262.20
3,^ to- "'l
1* 1,553.73 be
6 219.11* V"
1*2"*
... -1*1**98 Xr /it, ?>j -
2 1,261.71* X.
9 110.00
11 126.00 , 11 375.00 IX
9 l*.oi 'X 9 755.50 X 9 1J82.99 ^ 9 91.61* ^
00Q7-SWP-000108851
L
THE SHERWIN-WILLIAMS COMPANY PLANT ACCOUNT February 19l7
Reqn.No,
Description
nagT No. C1&8B ' Amount
'j NEWARK PAINT & VARNISH (COHT'D)
830 Purchase 1 -- Automatic Ditto Machine Modal 9d 5 Serial J.O. 1086 No. 22366 for Factory Office
1
9 201.50 \
970 Purchase 2 - 600 Watt Hot plates for Tech* Service Dept. 1I1l1l J.O. 1071
lU 26.20 ^
9h6 J.O. 1067
Purchase Sanitary Dispensing Machine for Girls' Hast Room
22V '
15
29.75 ^
92k Purchase 2-2 Wheel rubber tired Drum Trucks for Varnish
J.O. 1072 Dept.
58
Hi 67.95
77U J.O. 1079
928 J.O. 1073
Furnish and Install pipe lines to permit trucks unloading in areaway between Bldgs#lli and #65*
Purchase 2 - Lamb Air Removers and 100' Air Hose for Varnish Dept.
65 65
6 156.89 1U 131.80 Ar
761*~8Q9 Additional cost of Pipe and Bolt Threading Machine for
J.O. 1080 Mechanical Dept.
90 li 16.50 Vr
^/
921 Erect 1691 Cyclone Fence to provide for out of the Yard
J.O. 1081 parking space
Yard
2 3U5.85 *K
852 Additional cost of Installing Nitrogen Cascade on J.O. 107B South Side of 3Ldg. #110
2* C0FFEYV3LLE SMELTER
187 Purchase 3 - Art Matal U dr. letter file cabinets for J.O. 1150 Supt's. Office
80 Construct and Equip. First Aid Station in S. East comer
J.O. 1033 of Oxide Lab. '
.r
V .
Yard
1 u
203 Construct Storage Room for Bagroom Bags J.O. 1152
28
8 59.55 vY V, Oo.
9
163.50 K\ \
2 1,125.50 'K
3 3U.91 OC 9 169.50 15 58.83 K !
n .7 'S' ' 1 2 I5l.li9
201 Purchase 1 - General Electric 15 KVA transformer Serial
j.o. n5i No. U9552U8 for lighting Yard -
Yard
-k-
Ili9.l|2 *
0007-SWP-000108852
I
THE SHERWIN-WILLIAMS COMPANY PLANT ACCOUNT
February 19b7
Reqn.No.
Description C) if) COFFEYVULE LITHOPONE
srag. No.
16B Furnish and Install 1 - bOO amp 575 volt vapor and J.O. Ilb9 dust tight safety disconnecting switch for Black
Ash Dept.
^ I CLEVELAND ST. CLAIR
56 Purchase 1 - Oak flat top desk $72.25 and 1 - Harter J.O. 106b Posture chair $23.03
79
72 Purchase 1 - DoMore posture chair for Credit and Acct'g Dept. J.O. 1068
72 J.O. 1069
Purchase Office Furniture for District Credit and Accounting
Dept: 1 - 60nx32l> flat top desk
$72.25
1 - Oak Secretarial Desk
86.25
1 - Swivel arm chair
21.50
72 Purchase 1 - Bank of England Oak swivel chair for Credit J.O. 1070 and Acct'g. Dept.
70 Purchase 2 - Mahogany Bank of England swivel chairs J.O. 1102
70 Purchase 1 - General Electric Water Cooler J.O. 1103
| COLUMBUS WAREHOUSE
Net book value of Remington Adding Machine Serial j.o. iobb No.73-266307 transferred from Columbus,Ohio Branch
Net book value of Bpyal Typewriter Model KMM Serial j .o . iob5 No.3132b5l transferred from Columbus, Ohio Branch
| ELMIRA WAREHOUSE
Net book value of 1 - L.C. Smith Typewriter Serial No. J.O. 10b6 1,90b,886 transferred from Elmira N.Y. Branch
) NEWARK CENTRAL AVENUE
696 Purchase 1 -'"Dak Costumer for W.G.Moss J.O. 1036
712 Purchase 1 - Typewriter Table with slide leaf J.O. 1037
-5-
Class
6
9 9
9 9 9 9
9 9
9 9 9
Amount
30b.65 *s Sovt.fcT
95.28 J 27.00 y
180.00 ^
3b.50 ^ 79,00 s/^ 238,00 \7
58.32 V 8b .20
8b.20 ^ | 'i
7.50 \/ j
7.50 ^ 'i
1
00QF-SWP-000108853
I i/.
THE SHEFEHIN-WILLIAMS COMPANY PLANT ACCOUNT February 1947
Raqn.No.
Description 5-| NEWARK CENTRAL AVENUE (CONT'D)
rnagr
No.
708 Purchase 1 - 60" Oak Desk $75.50 and 1 - Oak Swivel J.O. 1036 am chair $22.50 for Export Dept.
707 Purchase 1 - Lightning Letter opener Model J Serial J.O. 1039 No. 292
996 Purchase 1 - Mahogany 60**x32" Secretarial Desk for J.O. 10UO Eastern Industrial Zone
697 Purchase 1 - Oak 55" typewriter desk J.O. 10U2
711 Purchase 2 - Oak coat racks for Export Dept. J.O. 1055
99k Purchase Remington Noiseless Typewriter Serial jj&-628635 J.O. 1075
6314-988 Purchase Remington Noiseless Typewriter Serial J.O. 1076 No X-627U95 for Transportation Zone
670 Purchase Remington Typewriter Serial #KMD-J-1029l59 J.o. 1077 for Acct'g Dept.
993 Purchase Broadloom Carpet and Padding for R.O.Bull's Office J.O. 1098 in Export Dept.
"') \ NEWARK WAREHOUSE #7
19 Construct Bins for Opax Alternative Ready Mixed Colors J.O. 1062
") / NEW ORLEANS WAREHOUSE
613 Purchase 1 - Steel I4 dr. letter size file cabinet J.O. 1094
^ ) PHILADELPHIA WAREHOUSE
718. Purchase Royal Typewriter Model K1IU Ser.#3,285,052 J.O. 1057
717 '
Purchase 1 - Walnut 53"x32" typewriter Desk
J.O. 1096
736 Purchase 1 - Oak 60** x 34" flat top desk J.O. 1097
Class
9 9 9 9 9 9 9 9 9
9 9 9 9
Amount
98.00 50.00 ix 110.00 ^ 85.00 15.00 171.82
171.82 ^ 137.03 iX' 361.42 ^
259.26
75.00 i/*' 'i 121.13 ?6.30^> 90.50%^
*
J
00CJ7-SWP-000108854
i
THE SHERWIN-WILLIAMS CCMPANT PtANT ACCOUNT February 191*7
Reqn.No,
23l*9 J.O. 10$6
Description
17 RICHMOND WAREHOUSE
Purchase 1 - Ditto Machine Model 9d 5 Serial #23762
"3 \ SCRiLNT0N RQ*D WAREHOUSE
2271*
Purchase 1 - DoMore posture , chair for Ditto Machine
J.O. 1059 Operator
l< CHICAGO lag COLOR
1*852
Furnish and Instdl General Electric 20 H.P. Motor to
J.O. 1109 Drive Striking Tub
61*66-6781* Additional cost of furnishing and installing equipment
8251
to manufacture Hansa Tallows
J.O. 1111
Bldg. No.
111 112
7790-8052 Furnish and Install window screens In washroom, locker J.O. 1116 rooms, and Oil Research Laboratory
751*9-7986 Additional cost of constructing 2 - hot food carts and J.O. 1117 carriers for Lunchroom
lo CHICAGO CHEMICAL PRODUCTS #1
8178-8273 Furnish aSid Install caustic Boda measuring tank in J.O. 1137 Beta Dept.
115 115
500 501
7665
Reinforce floor under Sulphuric Acid weigh tank on
J.O. 1122 West side of second floor in Beta Dept.
501
8019
Furnish and Install stainless steel lining in Naphthalene
J.O. 1133 reclaiming chamber in Beta Dept.
501
73U8
Construct new platform at outside North wall of
J.O. 1115 Bldg.#503-2
503
8166
Furnish and Install copper downspouts
J.O. 1139
50?
5l6
6701-7190 Purchase 1 -- Hoover automatic Muller for Laboratory J.O. 1125
513
-7-
Class Amount
173.50^ -i -- OJ.J'a
1*62.06
1* 863.1*3 V" 6 581*.32, v 8 296.23
/ f</1, 17
15 127.11* X
8 J66*56$ 3 31*.53^ l* . 78.82 6 1*30.83
1*80.68
318.85 * j
j
717.63 2 82.50 2 >.60 11* 376.99
/
*
00|7-SWP-000108855
THE SHEKWIN-ffULIAMS COMPANY PLANT ACCOUNT February 19l*7
ReQiuNo.
Description 1 CHICAGO CHEM. PROD. #L(C0NTD)
8222
Purchase 1 - Rscordak Model "A"*portable projector to
J.O. 111*2 read microfilms
7216
Furnish and Install 600 gal. sulphonator in Fuchsine
J.O. 1113 Dept.
srag. -
No. Class
Amount
513 H* 11*0.00 516 1* 1,550.23 ^
7966
Furnish and Install wood door and transom in Resin
J.O. 1132 Research Dept.
,
531
2 58.35
8078
Purchase 1 - Midget Circulating Pump for Resin Research
J.O. .1135 Laboratory
iA 1 CHICAGO DIBUTYL PHTHALATE
531
11* 18.02
7963
Furnish and Install stainless steel scrubbing tower
J.O. 1123 on esterification unit
if CHICAGO TUI CAN
7095
Furnish and Install new fluorescent light fixtures
J.O. 1112
509 210
It 1,131.83
1, Dl-S 3
i
3 3,023.1*6 \X
1*971-7977 Furnish and Install equipment to manufacture gallon J.O. 1108 lithographed cans
7250
Purchase Time Card Racks
J*0 1127
8091* J.O. 111*6
8169 J.O. 111*0
Purchase Office Furniture for Payroll Dept.
.* I CHICAGO LACQUER I\ Furnish and Install copper downspouts
210
210 2l*l* 21*1*
5io
l* 12,797.1*1 LV\
6 133.1*1* . -r ,, 0 '
9 1*0.00 9 106.58^
9 80.00
iMtio-n " i
2 1*37.50 t/C
71*61*
Furnish and Install 1 - New Jersey Machine Co. Table
J.O. 1130 Gumraer for Finishing Dept.
512
5U5U-7172 Additional cost of enlarging Lacquer Laboratory J.O. 1HO
512
8l5o
Purchase 1 - Ansul Dugas Model #30 Fire Extinguisher for
J.O. illl* Pump House
4 56o
1* 6
6 11*
197.03^ . 30.16 A 2,303.96^^
\X{
11 . 6**00 tXI
OGOTi-SWP-OOOl 08856
1 (.
THE SHETOTIlMflLLlAlS GCMPAIff PLANT ACCOUNT February 19b7
Reqn.No.
- Description jC BOUND BROOK INSECTICIDE
Bldg.No.
302 *'urniah and Install 8'xl2' Wood Measuring Tank for J.O. 1089 Copper Sulphate Dept.
17
23b Furnish and Install Underground connections from 125*000 J.O. 1090 gallon elevated Water Tower to present sprinkler'system 21
Yard
317 Furnish and Install sprinklers in Mens' Locker Room
J.O. 1091
J^L^CLETBLANB LINSEED OIL
5b
237 Furnish and Install 1 -120* Steel spout to store Soya J.O. 10b8 Beans in boats
168
19k Furnish and Install 200* of new belt for the Marine J.O. 105b Elevator Boat leg
168
228 Nee concrete floor in Scale Sled J.O. 1060
179*
kd9 J.O. 971
OAKLAND PAINT AMD VARNISH Purchase 15 sections of accordion conveyor for Warehouse
1
b59 J.O. 965
602 J.O. 1065
Purchase 7 -- American hand trucks* 1 Thomas barrel truck
and 1 - Lewis Shepard Quick Lift Truck
28
31
33
31 DALLAS LIVE OAK ST.
Purchase Royal Typewriter Model KMM #3273b52
31 CHICAGO CHEMICAL PRODUCTS #2
8029
Additional coat of Installing pipe and fittings to handle
J.O. llbl CO2 in one ton drums for Process #1
650
7367
Purchase 1 - Hills* UcCanna Saunders patent valve b*
J.O. 1131
1 650
8287
Purchase 1 - Ingersoll Rand Motor pump for Fhthallc
J.O. 11U3 Anhydride Dept.
651
Class Mount
b 1,661.12 K1 12 301.12 *V 12 2,606.70 iy 12 657.71 l)f
b 680.00 ^ it 1,070.1 2 Vo.81
lb
lb lb . lbyi
9 131.75^.
6
79.50
:
l 8 7U.98
383.50
-9- Jw
0007-SWP 000108857