Document 2jp5Kqoo7a1QQVpJ5dE73OjDL

s-.ayi ' St BRASCTOS nEVARTWEMT - PLANT REOiriSITTOMS December 29, 196? PLVTT 15391* 162 7li 16372 161:37 16581. l6<n 16677 16699 16719 16720 1672:1. 16?1;5 1671.6 1672.7 1671.7 1672.3 1671.0 16750 18376 18377 18378 lS'-'O 18380 13381 18382 18383 18321. 1333? 13336 18387 18318 13390 1339? 18393 13391: Riverdnle, I'd. /'?010 - Repairs to air conditioner Lebanon, N, H. "1:055 - Hove to new location 1,363.69 Euless, Tex, "7118 - New branch installation Pontiac, Mich. "1122 - 8 sections type #2. shelving 6,01.5.67 plus 10 extra shelves 127.90 East Providence, R.I. 4'ltl59 - Repairs to Oraco Airless "pray outfit Highstcwn, M. J. /'5lli0 - Repairs to plimbing Pryor, Okie, "?0?7 - Move to new location L,69C.01 Daytona Beach, Fla. "?33ti - 1 Manager's chair #1251, 1 cashier's chair "1253 60.70 Memphis, Tenn. #9016- 1 new 1968 Chevrolet truck 2,130.69 Dayton, Ohio 2*1839 - Repairs to gas furnace Toledo, Ohio **1005 - Relocate general office. construct new centralised credit . office, new fixtures San Jose, California #9006 - 1 now 1?68 International 8,205.15 pick-up truck 2,105.76 Cuincy, 111. #6l6li - 1 Vir 107 Merchandiser Malr.ut Creek, Cal. "8033 - 1 new 1968 Ford truck F2?0 Lima, Ohio #1808 - 1 "Big Joe" drum lift with platform, 96.91 2,?93.nc 1 section "2. steel shelving plus 20 extra shelves Selma, Ala. "23'iO - Repairs to branch truck 256.7b Albany, "a. .#2352: - Repairs to branch truck ' Columbia, Tenn. -2377 - Repairs to heating & air conditioning Glens Falls, ". T. #Ll6? - 1 crunbacher Art Cabinet Kansas City, "0. **6593 - 23 sections #b steel shelving Lancaster, Pa. *'5126 - 1 addressograph plate cabinet, 1 200.00 372.60 j. ledger tray h 1 adjustable stand 121..05 Stapleton, IWT. #1.183 - Repairs to Holt edger machine Oakland, CalJ5#8?23 - 21. sections "ii steel shelving. j;` 1 VI *107 merchandiser Cleveland, Ohio #1172 - 2 - "Ho Parking" signs * 531.79 Honolulu, Hawaii #8036 - 1 Diebold safe 1061 169.00 Bowling Green, Ohio 1976 - Model 7*1203 wallpaper desks, 1 casviers chair .#1253 205.66 Pheni>: City, Ala. #2088 - 10 sections "L steel shelving with 10 extra shelves 183.00 Abilene, Tex. #72.3" - Repairs to delivery truck ' Rouston, Tex. **7022 - 2 "E'lO? Merchandisers .Atlanta, 0a. "r'n03 - Repairs to branch truck Bloomington, 111. -"3107 - Remodeling including new fixtures Colorado Springs, Colo. #6!:0? - Repairs to branch truck 193.82 2,391.05 Centon, Ohio "1503 - !i unite ?t. Steuben r'all shelving Can Jore, Cal, #851? - 1 new 1963 Ford truck F??0 231.15 2,612.61 Clarksburg, M. '-'a. #1226 - Clean h repair t-ro facia signs EXPENSE 65.00 775.00 37.50 61:.3l 55.00 609.00 I06.39 p9.9lt $ 6S2.78 32.3.1:9 211.90 55.53 132.55 60.56 53.62 52.50 79.37 96.21 93.60 60.OO 165^63 55*00 0007-SWP-000028968A -- 2 N 25617 ERAIJCX5 JEPAKPSFOT - PUHT RSOTISITIOffS December 29, 1967 DL.U!T 18396 18397 18393 18329 122,00 1S601 18602 18603 I8606 18605 10606 181,07 mo3 18609 18610 18611 10612 18613 186U, 18615 13616 13617 18,618 13619 13620 13621 18622 13623 18625 13626 18627 13623 18629 131(3-0 13631 13632 18636 18636 18637 18638 18639 18660 18661 Knoxville, Tenn. #9009 - Repairs to branch truck Whittier, Cal. #8o6l - 1 Kleer Flo pump Atlanta, Oa. #2302 - Carpet ft railing for wallpaper dept, 115.50 Athens, Oa. #2003 1 new gas heater 125,0-X) BTT 267.60 Portland, Maine #6213 - 1 used red devil paint shaker 35.00 Alburqueroue, M.r. #6066 - 1 v*rlo7 Merchandiser 96.91 Port Eicherd, *J. Y. #6l8l - Repairs to branch truck Ea'd, Point, Ga, #2759 - Repairs to facia sign Worcester, "fees. #6066 - 1 TT107 ?'erchandiser 96.91 Marlboro, Mess. #/1I06 - 1 VTJ107 Merchandiser ' 96.91 Webster, Mass. #6060 - 1 Vlr107 Merchandiser, 1 manager's chair ,#1?<1, 1 cashier's chair #1253 165.61 Jacksonville, Fla. - Interior painting-two coats F-vansville, Ind. #3122 - Lumber to construct shelving ft office railing Nashville, Tenn. #2319 - 1 Mf'52-A sign ft Installation Memphis, Tenn. #6112 - 5 #6?6 fluorescent light fixtures 656.1? Dallas, Tex. #7731 including lamps ft installation - Opening ft repairing Mosler safe l6?.5o King of Prussia, Pa- #5116 - Extra cost of electrical work . 110.00 Macon, Oa. #2027 - Interior painting-two coats Springfield, Mo. #6026 - Interior painting-two coats Coffey'ille, Kan. #626?- Painting exterior of branch Houston, Tex. #7?62 - 1 linoleum display rack 67.50 Mashville, Tenn. #2319 - Construct new office, parpet in wallpaper dept., interior painting 2,762.50 Wynnewood, ?a. #5073 - 56 only type #1 costs, 16 stray braces 61.66 Detroit, Mich. #1195 - 6 tires for delivery truck Cleveland, Ohio #1037 - Repairs to heater . Pittsburg, pa. #?2fi0 - 1 - 6 drawer file, 1 bubbler type water cooler 172.00 Mew Orleans, La. #7320 - Additional cost of new 1968 Chevrolet truck approved on P/ll 16509 277.60 St. Cloud, Minn. #3939 - Remodeling including new fixtures 2,125.69 Yazoo City, Miss. #7909 - Repairs to branch truck including . two new tires Carmichael, Cal. #3082 - Repairs to heater and air conditioner Seattle, Masli. #8607 - 1 'trkel heater, 1 hand truck 56.66 Flint, :iich.v#l328 - 1 vrT.07 Merchandiser 96. n Fetoskey. Mich. Mini/. _ if) sections #1 steel shelving 136.00 Erie, Pa. #11?3 Ha 7.elton. Pa. #1:11 tO - 1 cashier'' dBsk #986p - 2 snow tires ror branch truck Il8.75 Atlantic City, M. J. #9369- 2 MTT10? ft 1 Mr293 Merchandisers 7 sections #6 steel shelving ?tartinsville, Va. #5p<7 - 1 YMLO? Merchandiser ' 636.57 96.91 ''susau, 1'isc. #3697 - 8 sections #6 steel shelving 116.66 Chicago, 111. #9017 - 8 sections #6 steel shelving 159.PR Oalesburg, 111. #3118 - Penlece awning cover Providence, R.I. ''6l5l - 2 new tires for delivery truck Pittsburg, Pa. #1159 - Repairs to branch truck Chattanooga, Tenn. #?305 - Interior nalntinp' walls ft ceiling, plus exterior-all one coat EXPFHSF. 263.61 29.95 52.26 65.00 230.no 56.16 ^31.20 T85.00 175.00 190.00 60.00 262.00 91.65 225.00 ` 692.26 71.76 95.00 55.00 178.00 65.6? 73.82 660.00 0007-SWP- 000028968B 0007-SWP-000111068 BRANCHES DEPART- TM? - ^LA'TT RBO'THITTOttS December 29, 1967 imz 182*3*3 181*>:1, 181,2,5 183,2*6 181/1*6 163*2,9 182*50 182*51 182*5? 182,53, 18362. 18155 182*56 182,56 18lr*9 18':60 *13161 191*62 18.!i63 161*61* 183<65 181*66 181*63 183*6? 131*70 101*71 151.77 183*73 183*71 181*7? 181*76 181*77 .$!?? PLANT EXPENSE Davenport, Iowa "3113 St. Paul, ftinn. /'303l* 1? steel shelves IS x 36" 2ii sections ;?! steel shelving 22.32 3?1.*0 Burlington, Iowa "3053 - 1 VP107 Merchandiser 96.91 Milwaukee, Uisc. "3058 - Repairs to lighting Fixtures, 11 sections Ft. Steuben steel studio shelving, 1 Sitka wallpaper desk 213.82 Salt lake City, titah "6ol*2 - 2 dry chemical Fire extincuishera 26.32 Cheyenne, 'Vyo. AfAlJO - 1 Keeton Nat Cutter 232*.?0 Toledo, Ohio ^l8o5 - Electrical repairs Morgantown, U. Va. j*100l - Interior painting walls and Fixtures. . Ellvood City, Pa. "1871; - 1 'O' 1C7 Merchandiser 96.91 Toledo, Ohio 1137 - Painting ceiling and walls, 1 vrr 107 fferchandisor 96.91 Lotrobe, Pa. ^11,98 - 1 pit 10? Merchandiser 96.91 Batavia, M.V. "1A39 - 1 vp 107 "erchandlers, 1* sections "1* steel shelving, 1 orunbacher art cabinet 3<lr.?3 tfenchester, 'l.v. !*?8l - 1 used comptometer ' l'-.OO Bollywood, Fla. ^23 82.* - ? replacement Faces For `Pfv? sign including installation Petersburg, Va. -9222 - Extra cost oF Facia sign 91.25 Las Cruces, M.M. "7101 - 1 used linoleum rpck and ? dollies 100.no 3re?t Bend, Ore. ""03;0 - Paint out wall sign, install 'Pi?*?' 5-?0 transferred From Pine FluFf. Milwaukee, Nisc. "3l5? - 3'iscellaneous Fixtures including 20 sections ,,(1* steel, shelving 618.50 Parkersburg, 'VXl: - Installation of awning includ ing hardware Ft. Pierce, Fla. ??.(>3h - 1 new I960 Chevrolet Van 300.00 2,2*73.12 Detroit, '*icb. *"1118" - Construction of ofFice oartition on First floor, installing accousti- cal tile ceiling in two offices 635.00 Phoenix, Ariiu *83:68 - 1 used Ken tinting machine 12^.00 Cadill.a...c..,....!.......* ,912^8 - Steel shelving, 79107 Merchandiser 22L.95 Louisville, ; n?3i - 1 cashier's chair 31.90 Canton, 111. 6 - Interior painting-two coats, carnet in wallpaper dept. 185.00 Roanoke, Fa. *5256 - Repairs to heating system Bangor, "laine "3i?Ll - Repairs to Sb.adogrnoh scale Norfolk, Va. 6ov2 - 2 Ft. Steuben Art Racks 118.26 ''oonsocket, R. I. *1*127 - 3 "Jt96 Fluorescent Fixtures including installation . 75.no Roanoke, Va. "6?55 - 2 "t. Steuher. Art Racks . 1 'F'107 Merchendiser * 1 ?ferchandiser 33*!:. 52 Concord, Maes. -'til.M* - Repairs to gas furnace MisrJL, Fla. "9010 - Repairs to branch truck plus 7 tires "or two t rucks 'Tllaii.ttec Pr ilda--inNsr , M*!#.v* "M' IP835 _ * xi. tIilriiec '"Voir tVr*JuL'cV. k "ainsville, fla. '3276?- Shadowgraph scale, power mixer agitators, 7 secticons "Ji steel 66.21* shelving with 21 extra shelves 730.26 . 103.60 68.60 3*37.00 191.00 T f 160.00 117.90 1<.*0 37.56 323.00 76.50 96.3*0 101.00 385.?2 l?Ov.y* 0007-SWP-000028968C 0007-SWP-000111069  : ITMrac. BRANCHES DF.PAR7irF.fr? - PLA57 RrOPISITIOMS December 29, 1967 PLANT 18li 7 9 Bedford, Ind. .^32 37 - 1 10.1- dry chemical fire extinquisher 22.83 lSloSO Redwood City, Cal. /-8516 - 1 drum cradle 22.1:0 131,31 McAllen, Tex. f7'i?l - 1 second hand typewriter 65.00 182,3? Oalvesten, Tex. -;-?712 - Repairs to branch truck 182,33 Beaver Pan, Vise. -7003- 3 11:96 fluorescent fixtures with lamps 121.00 132,31, Omenville, Visa. ^h.2J - New I960 OUC truck ,120.00 131,26 Toledo, Ohio ^1081 - 1 "alnut desk "335 131,87 Nashville, Tenn. "2110 - Additional cost of installing 63.05 tft52 sign ?2:8.liO 181,80 Racine, Vise. "30i,2 - 12 sections tell studio shelving 1L6.80 181,59 Minneapolis, 'Inn. -3075 ~ Pointing branch interior 18J,90 Taylorsville, 111. f30);2, - Painting ceiling, wallas and trim ' 181,91 Batavia, tf. ?. =Tl639 Lumber 131,9? Milford, Ohio ,"1035 - Repairs to air conditioner 192,92, Trenton, f6l!;2 - 1 NCR iv-l electric addins machine, 1-1, drawer file 313.55 181.95 Salem, fr. ,r. .#5003 - Repairs to paint conditioner 182.96 Camden, !I. J, "5011, - Repairs to lighting fixtures 13099 Sumter, S. C. "?0f;5 - 1 model Rll:50 De"alt power saw 223.23 13500 Chicago, 111. 1^01? - Replacement o'* v.-indshield in branch truck 18501 Fitevers Id, "a. "262I1 - 1 NCR 9X Adding Mac'-ine 1850? Allison Park, Pa. "1102 - 10 sections steel shelving 138.71 ?`-h, 1- rTI*107 MercVandiser 21:0.21 18503 Newton, Va*s. "MBS - 10 type rh shelves only 21.00 15501, Oakdale, ", v. f'sOSl -1 91*107 Merchandiser 96. 1 18506 ffewtonville. Vase. "M80 - 10 type "li shelves only 18505 Danvers, ;Cass. "Ii061, - 10 type fl: shelves only 21.00 21. ^o 1S507 Middletown, Conn. - 1 metal typewriter stand 22.60 13508 Santa Barbara, Cal. -S508 - 1 nev 1968 Chevrolet truck ? ,363.',8 13510 .Alexandria, La.j?6l5? - Carpet for wallpaper dept. - one wallpaper vimgnaster 18511 'rone-rood. 111, ,-*3083 - 1 91 Adding machine 3^.00 138.71 13515 Raleigh, V.C;v'*538fl - 2 truck tiros 18516 Ypsilanti, Mich. "1033 - 16 sections "I: steel shelving ?lit. 95 13513 Euless, Tex. "7118 - I: Lozier wall end panels 120.00 18501 Concord, Cal. "3036 - Electrical vork including 8 ballasts h new 100 a.mn. service 1S5?2 Baton Rouge, La. "902? - 1 model ?!5 a-'dressogranh machine, 1 plate filing cabinet, 1O0 address plates ' 92.2.6 135?3 Dallas, Tex. "7?27 - 1 ledger tray, 2 stands, 13521, Le-'ars, Ic-ra "6110 - fixtures, installation of carpet in 116.10 wallpaper area 2 30.00 13526 Asheville, C. "6301 - 1^ only #1 steel shelves /, used shonping cards, ladder display 122.30 AND TOTAL *63,237.13 66,816.58 FX^FHBE 59./!? 2,6.80 85.00 170.00 21,3.00 52.80 *02.50 69.53 70.Oli 79.33 - 238.36 86.50 360.00 I6.no 135.00 ll,n.6o 0007-SWP-C 00028968D 0007-SWP-000111070