Document 33OZb802gbvLQVLvGEKQ6ExE

I HRATCHRS Jjnr,APTJT5HT - ^.vir rrrmSTnO'X January ?, 2966 19B Denver, Colo. #6105 - Expansion Jt Remodeling Expense 2312 Mesquite, Texas #7103 - 1 ,{ed Devil model 3B3-A glass cutting machine $1(62 Hutchinson, Kane. #6210 - in sections #1 steel shelving $163 Cochran, Oa. #2068 - 10 - 18" x 36" steel shelves w/cllps 5b6l( Chicago, HI. #3860 - Repairs to delivery truck S65 Mew York, tf.T. #1*173 - Repairs to delivery truck 9*66 Houston, Texas #7079 - 1 W52 etick-out sign, installation 9j 67 Lewlaburg, Pa. #5002 - Q sections steel shelving 976 lie* Hem, H.C. #5393 - 1 Heavy-duty hand truck $1)% Horth Atlantic Region - 110 Horizontal Prlee Card Holders 7* x ll* wAO" stems 51*85 Laredo, Texas #71(61 - Converting to mass merchandising ft resigning 51*86 St. Louis, 111. #6592 - Repaint walls & ceiling, two costs, materials 9i87 Kingsville, Texas #7165 - Remodeling expense 51*88 Kingsville, Texae #71)65 - 1 'JCR electric adding ~<achina model 10-1 51*85 Arinapolls, i!d. #5123 - Remodeling expense 51*90 Columbus, 0. #111)2 - 7 sections 4) steel shelving 51)91 Chicago, HI. #3860 - Replace broken plate glass window 51)92 Buffalo, M.T. #10ij8 - 1 '(onroe model #308-11-011 adding nachlne;less ^2 trade-in 52)93 Denver, Colo. #61)09 - k new tires for delivery truck; repairs to truck 51*91* Altus, Okla. #6321 - Repainting wall sign, less 857.50 co-op advertising allowance $1)9$ Atlanta, 3*. #2302 - 1 Red Devil Twin #30 paint conditioner w/pedestal base $h96 Longview, Wash. #8611 - 1 #CL3-1 Red Devil can lid sealer $k97 Iowa City, la. #3783 - 1 four-drawer file $1)96 Farmington, N.H. #6039 - 1 Red Devil Twin #30 paint conditioner with pedestal base $1)99 LaTUrado, Calif. #80(7 - Repaint ceiling & walls,; materials $$00 Tallahassee, FI*. #2352 - Repairs to delivery truck $$01 Danbury, Conn. #1)169 - 2 chairs for wallpaper dept.- $$02 Union, iJ.J. #1)988 - 1 'fl52 stick-out sign; installation $$03 Jonesboro, Ark. #6621 - Repaint interior walls, woodwork & exterior trim,two coats; materials $$0b Roanoke, Va. #5255 - Repairs to branch truck $$0$ Newport Hews, Vs. #?23$ - 2 new 700 x 15 6-ply tires $$06 Se-iinole, Okls. 06V..6 - 7 sections #L steel shelving $$07 Dalles, Texas #7727 - Repairs to delivery truck $$08 Houston, Tex. #702? - Repairs to air conditioner $$09 Gainesville, Texas #7732 - Remodeling due to mass merchandising 5510 Boston, .'lass* '1)173?" I spare tire for branch truck 5511 LaJunta, Colo. #6128 - 1 Stool for wallpaper display 5512 Dallas, Tex. #7i"05 - Replace front plate glass window damaged by accident 5513 Tenders, If.T. /L090 - l Red Devil Twin #30 paint conditloner$$U) Daahvilla, Tens. #2036 - 1 Sanitas wing-master display promotion; less tfjO cost of adhesive 5515 Eureka, celi?. #6081 - l model 811-H-Ui rk>nroe adding machine, less %2 trade-in allowance on old 'fonroe 5516 Decorah, la. #3080 - 1 tew face for '1M52 stlck-out airfreight on new face; installation 551a Branches Dept. - 50 Chrots chairs 5519 St. Louis, Mo. #6855 - Repairs to Big Joe ftrum Lift 5520 Statesboro, C*. #2632 - 1 Bubbler-type water coaler 5522 Ceotrtlia, 111* 16562 -Repaint branch Interior, materials 5523 Louisville, Kr* #1231 * Repairs to delivery truck 5521, Philadelphia, Pa. #508? - 6 sections, #1) steel shelving 2,3lx9.9 ,, 80.00f 126.905 19.00d l69.20ti 83.50H . :3b3.50- 110 00 I)R.90 123.2 1,203*00 ** 175.00! 3,523.08 l,U2865.9.5b01l 96.25 f 193.U) 108.00 :; 2ili.5l . 57.50 193.15 19.35 1)1.90 193.15 250.00 110.00 28.00 blli.OO 197.00 85.27 71.86 101.85 52.90 60.90 31(5.99 51i.l)3 12.36 89.25 170.05 i 59.50 108.00 1211.66 312.50 136.1(5 120.00 I55.oo 203.09 82.50 0007-S WP-000027903A N 25488 -2 nR/mirs nrwrrK:rr * p u t t rrr.HT'iTTovs January 7, 7.966 5525 5526 >527 <><28 5529 5530 5531 5532 5533 553b 5535 5536 5537 55b3 55bb 55b6 55b? 55b8 55b9 5550 5551 5552 5553 5557 5558 5559 >560 556l 7562 .563 '56b 5565 tokono Ind. #369b - 818" x 36" steel shelves with 60 clips lit.32 .'apa, Calif. '8907 - 29 sections A ateel shelving b?8.80 0der>, ftah /*6li?3 ~ 1 1966 Chevrolet \-ton Stepeide truck; leap fleet discount; plus license.title,tex, state inspection, standard lettering 2,082.52 Oakland, Calif. &950 - 1 `fodol UPCC1 Acne 5-gallon scale 2of,,00 Reseda, #300fl - 1 Portable electric beater 25,95 Stroudsburg, Pa, ftOOb - 1 Four-drawer filing cabinet ii8,00 Summit, L'.J. ft771 - 2 standard wrapping counters 196,76 `flami, Fla., #231b - 1 tvo-vhael hand truck 12,99 '!ableton, Ta. #2072 - Replace four ballasts, in lighting fixtures 60,00 Carnegie, fa. #1273 - Alterations to modernise sales urea 277o00 Baltimore, 'Id, #9002 - Reiroirs to delivery truck 225.00 Cleveland, 0. #J015 - 1 section ft steel shelving with 23 extra shelves} 5 ftCP-1523 Appleton TTline Implosion Proof plugs 89,72 Hyaroils, 'has. '1i788 - 1 Sturdibllt power conveyor 20'long w/12" wide bed and 1 b.P. single phase Motor, magnetic reversing controls with 2 sets of push buttons, plus '`reight,installation, carpentry work, electrical work l,399.1i7 Sulphur Springs, "ex. #7062 - Remodeling due to mass Merchandising 1,006,Ii2 Huntsville, Ala. #21<17 - Knlocate paint conditioner,install pegboard,construct; plat form, and cover elevator shaft to conform w/msss merchandising plan 100.00 Cleveland, O. #12 '3 - 3 #1 adjustable platform bases 2b.75 Long Branch, J.J. ftllb - 5 sections ft ateel shelving 72.75 Amarillo, Tex. r7b01 - 1 section 05-7-3015-1 frontier steel shelving; 7 sections 0S- 7-301t-2 frontier shelving 137.07 East ?-evidence, R.I. #1(159 - 12 sections ft steel shelving 17b.60 Houston, Tex. #900b - 2 new tires for delivery truck 62,50 Shreveport, le. #709b - b recapped tiros for delivery truck plus balancing 56,00 "Anr.eapolis, "dnn. #39b5 - 20 sections #b steel shelving with lb extra shelves 300.06 St, Joseph, 'o. #6261 - 10 sections #1 steel shelving with 30 extra shelves 196.80 Jacksonville, 111. #3936 - Repaint branch interior; naterials 100.00 Treat Send, fans. #60b0 - 1 Red Devil Twin #30 paint conditioner w/pedestal base 193.15 iAimaSj Texas #7078 - 1 Red Devil Twin #30 paint oonditloner w/pedestal base 193.15 Hopewell, Va. #5797 - 1 Electtic adding Machine node! 10-1 265,50 Rochester, finn. #3237 - 1 Red Devil Twin #30 paint conditioner w/pedestal base; 1 '10.07 basic merchandiser with end shelf sets; 6 sections ft steel ahel'dLng 379.85 Davenport, la. #3113 - 1 Vtn.07 basic merchandiser with end shelf sets lOlt.20 Alhambra, Calif. #8009 - Repair# to Rd Devil paint conditioner 109.62 Lebanon, Tenn. #2017 - Install lighting to illuminate facia sign; 1 bu&bler-type water cooler; cooler installation bOO.OO Donelaon, Tenn. #2060 - 1 Ving4!aster display less ftO cost of adhesive b9,50 925 Atlanta, Oa. #9003 - 2 2- gallbn fo#M fire extinguishers 31.00 TOTAL 23,325.68 0007-SWP-000027903B 0007-SWP-000110937