Document 4voY75JQOjOmQJZE35Kog8x61

1 BRANCHES rpPART?lFOT - PLANT RKtXflSITIOMS September 30, 1966 8860 8861 9238 9259 9260 9261 9262 9263 926U 9265 9266 ( 9267 9268 9269 , 9270 9271 9272 9273 927li 9275 9276 9278 9279 9280 9281 9282 9283 928b 9285 9287 9288 9289 9290 9291 9292 9293 929b 9295 9296 9297 9298 9299 Trenton, Pa. #5337 - New Branch Installation Brooms11, Pa. #5339 - New Brsneh Installation Putnam, Conn. At203 - New Branch Installation Middletown, Ohio #1180 - 12 units Ft. Steuben studio shelving; less Plant 3,160.51 2,666.0b b,558.55 6 sections of sane as shown incorrectly on P/ft 7351 Vero Beach, Florida #20?5 - Carpentry expense for construction of 229.82 merchandising platforms Chicago, HI. #9017 - Additional electrical wiring to install 5rgallon 127.08 paint conditioner Oklahoma City, Olela. #6321 - ill Section Type Mi steel shelving Xansae City, fte. #6066 - 1 #5866 Grunhacher *rt cabinet Detroit, Mich. #1118 - Install 2b pair hanger for storage of ladders San Antonio, Texas #9008 * 5 Sections Frontier steel shelving; 10 addi tional angles ffonroe, la. #7317 - 28 Sections Frontier steel shelving; 6 extra shelves 12 extra posts Orlando, Fla. #2322 - Repairs to air conditioning unit; less 50< credit 95.00 203.70 200.00 814,00 162.10 2iU.dk from Insurance Department Three Rivers, Mich. #3065 - li Sections 12" x 10* used steel wheel conveyor; 5 stands; tax 62j0 . Philadelphia, Pa. #5333 Furnish install l/B" thick 9" x 9" Vinyl asbestos tile in leased department CSiarlotte, N. C. #53b6 - Actual cost of constructing office; less 1,530.00 - amount approved on P/ft #7193 Spokane, Wash. #B!56 - 36 Fluorescent light tubes 91.26 Harapa, Idaho #8058 - 10 Sections type Mi steel shelving; 12 extra shelves 197.20 Macomb, HI. #30%. - 16 Sections Type #tt stfcel shelving Missoula, Mont. #$L55 Install two translucent shsdes Huntsville, Ala. #2iil7 - Repairs to brands delivery truck; less amount covered by Insurance company; additional normal main 220.00 05.00 tenance work necessary Kilgore, Texas #7700. - Emergency repairs to air conditioner Augusts, Ga. #2330 - 1 Red Devil #33-A 5-al. paint conditioner 372.00 Toledo, Ohio #1805 - 1 Red Devil #33-A 5-gal. paint conditioner 372.00 Monroeville, Ala. #2051 - 1 #100 Stanley Mitre Vise Toledo, Ohio #1805 - 1 New Royal typewriter with 13" carriage Toledo? Ohio #lb8b - 1 NCR 9-1 adding machine 7li.95 202,50 138.00 Philadelphia, Pa, #5335 - Electrical work; carpentry work; painting 767*09 Atlantic City, N. J* #5396 - Electrical .work New Orleans, La. #7038 - ftimish 1 new li-ten air conditioner; 181*03 installation 1,230.25 Coluabus, Ohio #1312 - Reset 5-gallon Thor-O-ttix paint conditioner laurel. Mi. #50li6 - Ftornish 1 Olson incline power belt conveyor; freight; installation x. Greenville, S. C. #2310 - Repairs to branch typewriter 1,159.00 Cudahy, Wise. #3079 - 1 #5866 Gronbfccher art cabinet Yuba City, Calif. #8617 - 1 Wingnaster wallpaper display unit 200.00 89.00 Titusville, Fla. #2112 - Additional carpentry work; duct work and re designing air conditioner to cool only sales floor 285b0 Attlesboro, Mass. #i0b7 - 1 #1253 Gsshisr's oak chair Middleboro, Mass. All? - #1253 Cashier'!' oak chair 26.90 26.90 Stanford, Conn. #2|075 - 13 EiK--lib2b wire display baskets 26.26 Arlington Hts., HI. #3030 - 9 - 30" x 30* steel shelves with clips 20.97 Iran Mountain, Mich. #3130 - 12 Sections type fit steel shelving 165.00 Cumberland, Md. #1138 - Labor and material to enclose office 53-6b Coluabus, Ohio #1112 - 1 NCR Model 10-1 Electric adding machine; less trade-in allowance on NCR model 211.50 Expense 71.28 93*b5 500.00 3W25 51.12 226.70 126.00 109.26 75.00 55.96 ^ i: .. ` 5*?.^ \ /f C1 ^ 7sVi, = .V.' -V . 0007-SWP-000028418A N 25510 BRANCHES DEPART tENT - PUNT RECIUSITJOHS -2 _ September 30, 1966 9300 Rochester, H. T, #1115 - Coot of relocating office to provide 200 square feet additional sale* area Plant 1*00.28 9301 Oakland, Calif. #8528 - 1 Red Devil Twin #30 paint conditioner lSlu50 9302 Keene, H. H. #1*289 - Remove old facia sign and install sign transferred from Medford warehouse} repaint store front; repair cir culating fan 125.00 9303 Burlington, Vt. #Ii22lt - 1 SW-10 hand truck 930)4 Rochester, N. H. #1*599 - Inetall aluminum skirt around facia sign 12.37 60.00 9305 Memphis, Tenn. #6112 - Emergency repairs to air conditioner 9306 Port Washington, tJ, Y. #1*166 - 1 #9560 nanager's walnut desk; 1 #1251 manager'a walnut chair 127.60 9307 Orlando, Fla. #20(|8 - 1 Wlngmaster wallpaper display unit 89.50 9308 Appleton, Wise. #3Ui> - 1 NCR 9EN electric adding machine} less trade-in allowance on NCR model 213.00 9309 Aberdeen, S, D. #321*0 - 1 NCR 9X adding machine; less trade-in allowance on Victor model 106.00 9312 Cleveland, Ohio #1172 - 1 ffadel SW-10 hand truck 12.37 9311 lake Charles, la. #71*1*5 - 1 Wingnaster wallpaper display unit 9315 Kansas City, !to. #6066 - 6 Sections type #1* steel shelving 70.62 87.30 9316 Minneapolis, linn. #39l*7 - 1 Model 10-1 Electric adding machine 265.50 9317 Painesville, Ohio #1666 - 1 #5866 Qrumbacher art cabinet 200.00 9318 Dayton, Ohio #1889 - Repalra to branch power conveyor 9319 N. Tonawanda, H. T. #1166 - 1 NCR 9X adding machine; less trade-in allowance on Burrows model 106.00 9321 New York, N. Y. *(1*173 - 5 New 8-ply tires for delivery truck 932? Cheyenne, Wyo. #61*30 - 1 SW-10 hand truck 9323 Reading, Ra. #5071* - Emergency repairs to air conditioner 9321* Bethesda, Md. #5801* - 1 Hew cash drawer 12.37 1*3.89 9325 Atlanta, Oa. #23l3 - 3 Window shades 58.07 9326 Hampton, !t. H. *M1*5 - 1 #5866 Orumbacher art cabinet 200.00 9327 Franklin, Pa. #1051 - 1 VTJ 107 merchandiser; 1 VB 1383 end shelf set 9328 Ioa Angeles, Calif. #8502 - 3 Manager's chairs; 2 Customers' chairs 90.17 12*0.60 9329 Olyrqjia, Wash. #6039 - Furnish and install 1 Raynor unit heater 385.51* 9331 Canton, HI. #3026 - 1 #5866 Gru*acher art cabinet 9332 Fremont, Calif. #8076 - 1 PLS-5 Red Devil pail lid sealer; 1 manager's 200.00 chair 50.8o 9333 Oregon City, Ore. #807$ - 20 18" x 36" steelshelves with clips 1*2.00 933k New City, N. Y. #1*199 - 1 Ned Devil #33-A5-gallonpaintconditioner 9335 Sylacauga, Ala. #261*6 - 1 NCR 9X adding machine; less trade-in Allowance for NCR model 372.00 106.00 9336 Oshkosh, Wise. #3183 - Repaint exterior branch front; materials 9337 9338 9339 931*0 Gainesville, Ga. #21*67 - Emergency repalra to branch delivery truck Enterprise, Ala. #2005 - 8 Sections type #1* steel shelving Birmingham, Ala. #2301* - Emergency repairs to air conditioner St. Joseph, Milch. #3776 - 21* Sections type #1* steel shelving 116,1*0 330.00 931*1 Galveston, Texas #7712 - Repairs to air conditioner 931*2 Chicago, HI. #9017 - 1 #1251 manager's oak chair; 1 #1251* costoners' oak chair 1*8.30 931*3 Ardmore, Pe. #5872 - 1 NCR 9X adding machine; lees trade-in allowance on Allen-Wallee model 123.00 93U Manachester, Com. #1*21*5 - 1 NCR 9X adding machine; less trade-in allowance on NCR model 106.00 931*5 Bettendorf, la. #3069 - Repalra to air conditioning unit; 1 Red Devil Twin #30 paint conditioner 181*.50 Expense 50.00 63.50 80.71 273.05 61.61* 113.00 57.53 87.50 75.38 91.73 GRAND TOTAL 21*,358.80 26.967.66 2,609.06 / 0007-SWP-000028418B 0007-SWP-000110991