Document 5RqnDEXr2O346yJvyaNzNOvV

1 HRAt'cKEs nepnar-iniT - pl an t REWnsmoMs April 28, 1967 PLANT EXPENSE 12719 127# 12839 128!)6 12850 H)95l 11)952 1!>953 Hi9# 22*956 li)958 1it9$9 lh960 U96l * 11i962 12i963 22i961i Hi96$ U4966 Ui967 22*968 12*969 ; Ht97Q 11)972 11)973 11)971) 11)975 11)976 11)977 11)978 11)979 Ui98l 11)9152 11)983 Hi981) 11)985 11)986 Ul?87 lli 988 11)990 11)991 Indianapolis, Ind. #3129 - Coat of Constructing Division 'tanager C & A Office; 2 #1*96 fluorescent fixturesj 8 lamps 1,893.00 Waukesha, Wise. #361*2 - Her-odeling Expense Palisades Park, H, J. #Ul6l - 1 fork air conditioner} installation 1,976.15 610.00 Salem, Maas. #L866 1 Hew 1967 Ford Van truck; less fleet discount; plus standard lettering 2,650.00 Greenville, fi. C, #5951 - Branch Move Expense 1),023.25 Lenoir, If. C# #5791* - 1 Paragon #1)003 03 time clock 11.W Hollywood, Calif. #850!) - 1 New 1967 Ford Rconoline fwipervan truck; less fleet discount; plus tax, license, standard lettering 2,b31.09 Springfield, 111. #3139 *- Lahor and material to replace six ballasts Cincinnati, Ohio #1111 - 1 Removable truck safety barrier Ottumwa, lows #3816 - 1 Carrier air conditioner; installation 79.07 l,!)5o.oo Cincinnati, Ohio #1111 - Renoirs to electric light fixtures Miami, Fla. #2105 - 7 Obits Type #11 Adapto steel warehouse shelving 133,8!) Houston, Texas #773A - Repairs to air conditioning unit Durham, W. C. #5272 ,, 1 -total cabinet #DC6312 18.58 Somerset, Ky. #1016 -'1 10*- section model #210 Logan wheel conveyor Louisville, Miss,, #7056 -Replace compressor.in air conditioner; 39.Ui installation 232.53 Paris, Tenn. #6026 - 1 #1061 Diebold safe 169,00 Richmond, Vo, #5li)6 - 1 Used AB Dick Model #1*20 duplicating machine; 1 Used Marvel glass cutter; assorted lumber, pegboard hangers and hooks Albert Lea, ItUm. #3125 - Cost of lettering delivery truck 236.32 Farmington, II. If. #6019 - Cleaning and repairing stick-out sign Miami Beach, Fla, #2552 - 1 New 1967 Ford Econoline Van truck; less fleelb discount; plus license, tax, barrier, standard lettering 2,302.12 Jacksonville, Ark. #6132 - Overrun on carpentry work approved plant - requisition #9108 273.51) Los Angeles, Calif. #8502 - Overrun on carpentry work approved plant requisition #10536 Pontiac, Hich. #1122 - 20 Extra' Type #!) steel shelves with clips 133,93 35.90 Monroeville, Ala. #2051 - Additional electrical expense 256.60 Beloit, Wise. #3921 - 1 HCE 9X adding machine 138.71 Omaha, Kebr. #6208 - Complete bookkeeping equipment for centralised credit operation 1,831.30 Vincennes, Ind. #3880 - Overrun on installation of floor tile and mastic approved on plant requisition .#7159 Upper Darby, Pa. #5875 * Repainting and lettering of branch truck 31)9.37 Hableton, Da. #2072 - 1 Scale for weighing Uecrolon chips 12.30 Atlanta, Ga. #2302 - 1 New 1967 CMC Van truck with 10*. aluminum-body and hydraulic foldsvay tailgate; less fleet discount; plus tax and inspection <1,276.77 Sarasota, Fla. #21)32 - 1 NCR 9X adding naohlae 130.71 Indianapolis, Ind. #3129 - 1 manager's and 1 cashier's desks; 1 manager')s and 2 customer's chairs; 1 secretarial posture chair 1 fewr drawer file with locks iiOl.25 Richmond, Ky, #1161 - 7 Type #1 adjustable display platform bases Branches Dept, - 7 Orunbacher brush cabinets #9700 57,75 112.00 Breaches Dept. - l.#5863JL#8600 and 1 #5867 Gruefeacber aarfc cablaata- 58.50 Greensburg, Ind. #30t)3 - 2 Extra 30" x 30" steel shelves; itO angles sway braces H.I)6 Salt lake City, Utah #6137 1 Crunbacber art cabinet #5866 .Mattoon, XU. #3X81 - 1 Williamson air conditioner; installation 200,00 1,380.50 Buffalo, M. r. #1101 - 1 #1061 Diebold safe 169.00 Urbana, IU. #377!) 1 #1251 Manager's walnut chair 31.80 10,,!)0i 1 35.00' 730.00 i 191.21) ' 120.00 72.2!) > 72.80 l H \ 68.00 25.00 60.00 130.1$ 101.60 2B.$0 95.00 370.97 i g i' ,5 0007-SWP-000028688A N 25525 nBtWPHrs - t 't a p ? k f o n t s it io w s April 28, 1967 I - U.992 'ilone, 'I. ,^1:161. - 1 ''anager's desk; 1 'Onager'a chair 11993 Arlington 'Haights, III. /.33030 - 1 Fedders air conditioner; installation 11.991. Huntsville, Ala. >f2hl7 - 1 'tileroteat dry filn thickness gauge lli99$ Middletovn, !!. J. ;.ty036 - 1 "Til illuninated plnxiglas signjwith 60" emblem; removing old and installing new sign f B o111996 Cheetertovn, `id. I9o58 - 'loving stock and fixtures U998 Tseons, Washington ' 6 2 - Interior painting 11999 IIe Haven, Conn. 51.131 - Remodeling due to expansion of branch 1$000 Frie, 2a. 01693 - Hranch painting and electrical work 15001 Ft. Wayne, Ind. r!3o5l - Pegboard, doors and brackets 1$002 ?Tew Orleans, la. #7375 - 1 Four drawer file with lock 1$003 Houston, Texas `hTUi - Emergency repairs to old branch truck i5od Athens, Ohio #161.3 - 8 ~-xtra 30" x 30" steal shelves l$oo$ liberty, Texas #7002 - 2 truck tires i$oo6 3eerille, Texas J?7)il3 - Construction of picture frane holding rack ' 1$007 Lorain, Ohio #1809 - Repairs to branch truck 1$008 Ashland, Ohio ?11$7 - lii Sections Type ^1 and 7 Sections Tyne fli steel shelving 15009 Hetuchen, !i. J ,-3.071. - Overrun on installation of TJ52 atiek-out sign approved plant requisition #10187 15010 Duncan, Okla. #6050 - Repairs to Illuninated sign 15012 Durban, C. #5272 - 1 !Iew 1967 TIC Van truck; less fleet discount; plus license, title, tax, and inspection; barrier; standard lettering 15013 'Willow Drove, Pa. .'*5667 - Cost of resetting *S!52A sign mounting pola l$oil Temple City, Calif. 0851.1 - 1 Rolodex file 15016 Okmulgee, Okla. ^fiOOl - Replace complete condensing unit . 15017 Salt Lake City, !'tah.#601.2 - French Expansion Expense % 15018 Ft. Lauderdale, Texas *2336 - 'Jetal work, painting and relettering branch truck 15019 "arietta, Ohio #1160 - Replace twot of awning canvas 15022 Atlanta, Da. 09003 - 8o 2" x V x 12' beams; 65 2" x li" x 10 beaiw; assorted nails 130.10 875.00 C6.1.0 9til0O 785.00 136.00 77.85 5l5o 18.61, 58.9U 273.91 lBi.1.0 2 ,1)20.00 Ui.51 1.90.00 2,502.1.5 150.00 ORAHD TOTAL Sub-Totals 36,918.26 1.1,11.9.06 275.00 ; 190.00 * 288.23 89.38 70.75 97.1.3 99.01 85.00 160.00 1.62.00 123^60 179.50 2. ,230.80 0007-SWP-000028688B 0007-SWP-000111032