Document 6RRjB2Y0pLoLyXdXkRnJaw3Md

June 13, 1968 - July 3, 1968 18897 20210 20368 20369 20388 20393 2039k 20395 20396 20397 20398 20399 201*00 20lj01 20b02 201*03 20l*0l* 201*05 20lj06 201*07 20lj08 201*09 2QtilO 201*11 201*13 20ljlli .202*16 20l*l8 201*1-9 201*20 Atlanta, Ga. #2327 - 1 New I969 Ford Model E100 Truck - plus license, title & tax Yazoo City, Miss, #7989 - Branch Relocation Buffalo, N. Y. #1135 - Repairs to Truck Lubbock, Tex. #7018 - Labor for Replacement of compressor in air conditioner furnished under warranty Washington, D, C. #5870 - Installation of new telephone system and removal of old switchboard - furnish and Install one main intercom with 5 additional stats. Irving, Tex. #7707 - 1 #1063 Diebold safe Lake Charles, La, #71*1*5 - Repairs to air condi tioner Nevada, Mo. #6o60 - 1 Manager's swivel chair#125l Jackson, Mich. #1188 - 1 #2052 Display unit Youngstown, Ohio #1030 - 1 #5033 R/D 5 gallon paint conditioner & 1 #505h base Buffalo, N. Y, #1101 - 2 Sitka sit-down wallpaper table #120 Portland, Ore. #9020 - 1 model #12-ij0 data recorder 1 file cabinet - 125 plates Detroit, Mich. #1118 - repairs to truck damaged in accident - less Insurance coverage Mt. Vernon, N. Y. #1*155 - 1 New 1968 Chevrolet van Palo Alto, Calif. #8021* - 1 NCR 9X add machine present machine used as trade-in at an other location Haverhill, Maas. #l*09l* - Coat of eighteen boxes of excelon floor tile - electrical work for installation of paint conditioner Danville, Va. #5081* - Repairs to air conditioner Los Angeles, Cal. #9537 - 1 manager's desk -#660 Fluellen Executive swivel arm chair Greenwich, Conn. #1*150 - 1 1*'Starting "N" gondola 2 - li additional "N" gondola and 2 end panels Walla Walla, Wash. #8012 - Emergency plumbing expense Newburgh, N. Y. #1*095 - 50 extra shelves l8"x36" Nashville, Tetrn. #2355 - 1 #5033 R/D 5 gallon paint ' conditioner - #5o5li base and #5070 lid sealer ' Denver, Colo. #6ll*l - 8 only Lozier shelves S-l*13-N 13" wide 1*' long Jackson, Mich. #1188 - 1 model #5033 5 gallon paint conditioner and base Pocomoke City, tti.' #5011 - 1 8' Ft. Steuben gondola Lakeland, Fla. #231*8 - 1 New 1969 Ford Econoline VanSt. Louis, Mo. #6118 - Carpentry work - painting new area Cincinnait, 0.#l671 - Furnish and install 2 GE air conditioners & all electrical work Rochester, Minn. #3237 - Furnish and install one Carrier air conditioner & electrical work Cedar Rapids, Iowa #3110 - 1 model #5033 five gallon paint conditioner and base PLANT EXPENSE 2,10!*.25 1*,789.22 113.1*5 566.00 22B.01 185.23 60.00 250.00 36.80 73.00 398.23 . 92.1*0 83.10 2,286.00 l*l*.oo 106.09 21.00 100.00 260.00 11*8.71 169.65 236.80 70.35 236.75 105.00 60.00 2jl3.75 3I1.OO 398.23 181* .00 2,565.00 125.00 * 11*1.25 62.00 9l7.00 1,186.1*0 398.23 30.75 0007-SWP-000029192A N 25629 201)21 201)22 201)23 201)2? 201)26 201)27 201)28 201)29 20ti30 201(31 201)32 201)33 20l)31) 201)3? 20li36 20li37 202)38 201)39 201)1)0 20lilil 201)1(2 201)1)3 201)1)1) 20l)l)? 201)1)6 201)1(7 20l)l)9 20li?0 201)?l 202)?2 20lj?3 20l)?2j 201)60 2Gl|6l 2036? 201)66 Lake Providence, La. #7069 - Repairs to Truck San Antonio, Tex. #703? - Repairs to door closure Warrensburg, Mo. #6120 - 10 units k steel shelving Atlanta, Ga. #2l)lij - 1 New 1968 Chevrolet Van Rock Island, 111. #3073 - 1 #5866 Grumbacher cabinet Tampa, Fla. #232? - Repairs to custom made stick-out sign Marinette, Wise. #1)962 - 1 Wingmaster wallpaper display - less 100 lbs. adhesive Denver, Colo. #62)28 - 1 6' wrapping counter Temple, Tex. #7030 - 1 8' gondola profile "N" unit one wallpaper book storage unit Dallas, Texas #7731) - 1 #1061 Diebold safe Cleveland, Ohio #l?81i - 1 model 3S packer gum tape machine Ashtabula, 0. #110l< - l.NCR 9X add machine - present - machine will be traded in Boston, Maas. #!jl93 - 6 sections #lj warehouse shelving - 6 extra I8nx36" shelves Huntingdon, Pa. #?9l)l) - Painting interior of branch Garland, Tex. #7076 - Branch relocation Kingsport, Term. #2117 - 1 Tudor Manor Color coordinating table Clinton, Mo. #608? - 1 Parcel Post Scale Covington, La. #7017 - 1 #?863 Grumbacher Brush cabinet Yazoo City, Miss* #7989 - 1 model 120-3 Sitka wallpaper desk San Antonio, Tex. #71)1)7 - 1 Sitka 120-B wallpaper desk Los Angeles, Cal. #6?02 - Repairs to air conditioner Northampton, Mass. #1)6?1) - Labor & material to re inforce stairs to accommodate gravity conveyor - 3 10' sect, gravity conveyor l-?1 curve sect roller conveyor - 6 tripod stands Miami, Fla. #238? - 1 NCR model 11-1 electric add machine - present machine traded in Shelbyville, Tenn. #2l)lt2 - NCR 91 add machine Hannibal, Mo. #6ll)2 - 1 Brush merchandiser #9700 Cordele, Ga. #2633 - furnish and install carpet in wallpaper dept. 2? sq. yards of carpet-pad Huntington, W.^Va. #1203 - Repairs to air conditioner Gainesville, Fla.#236? - Cost of enlarging opening in vajl-repairing door closure - labor Pontiac, 111. #3082) - Furnish & install 1 model DE air conditioner - tax - electrical work Laredo, Tex. #71)61 - Repairs to air conditioner Manassas, Va. #?1?1 - 3-#l)l)8 slimline fixtures - 12 lamps - labor and installation Nevada, Mo. #6080 - 1 NCR 91 add machine - present to be traded in Houston, Tex. #77U) - Repairs to air conditioner Dallas, Tex. #7727 - Repairs to Truck Andover, Mass. # I1I86 - Replacement of awning Hopkinsville, Ky. #2020 - Replacement of compressor in air conditioner PLANT 11)3.30 2,310.61 200.00 77.9? 13?.00 229.90 176.00 12.00 263.70 109.80 5,073.12 ?6.00 13.95 35.00 1)6.20 1)6.20 EXPENSE 77.91 6?.00 108.3l) 51i.?? 390.00 330.00 - 50.S0 320.?? 269.95 11)8.71 229.00 231.25 6?5.00 181.25 11)8.71 150.00 29l).00 161.1)0 115.25 27.00 162.65 11.0!) 91.75 217.9? , 0007-SWP-000029192B 0007-SWP-000111117 PLANT EXPENSE 20Li68 Nashville, Tenn. #9025 - 2 Triplex-dry chemical fire extinguishers 1)5.76 18973 20278 *201(55 201(17 20l|2li 201(1(8 *201(56 20li57 20l|62 201(63 20l(62( 20i(70 201(71 201(72 201(73 20l(7l) 201(75 201(76 201(77 201(79 2Oil80 20l(8l 201(82 201(83 201(85 201(86 201(87 201(88 201(89 201(90 201(91 201(92 201(93 Suhbury, Pa. #5l60 - New Branch Installation Jacksonville, Fla. #2119 - New Branch Installation Bowling Green, Ky. #271)7 - 1 #5033 Red Devil 5 gallon paint conditioner 4 base Charlottesville, Va. #5919 - 2 Hi-Style wallpaper chairs - 1 colony table - 5 captains chairs Crystal Lake, 111. #312)3 - New Branch Installation Clinton, Iowa #31l(2 - New Branch - signing - F & F items purchased - NCR 11-1 adding machine - 2 cash cabinets-bookkeeping machine Decatur, Ind. #3010 - Cost of replacing coal burning furnace with gae unit - less allowance by landlord Hannibal #6ll(2 - 1 Lozier profile "J" office divider - Ij drawer file cabinet Lockport, N. X. #1066 - 1 used Miller Twin paintconditioner Fairfield, Conn. #1(056 - Temporary branch move Baton Rouge, la. #7303 - Repairs to Truck Hazelton, Pa. #1(11(0 - 1 model 9EN adding machine present machine will be traded in Caribou, Maine #1|086 - Repairs to adding machine Cleveland, O. #l581i - Repairs to air conditioning Hickory, N. C. #5379 - 10 sect. #1( warehouse shelving Jacksonville, 111. #3936 - Actual coat of painting branch interior-exterior 4 fixtures (over run of P/fc 161(95) North Miami, Fla.-Lucas #2751i - 1 electric fan Camden,. Ark. #71*93 - Pegboard, hooks, labor for construction of carpet display unit Toccoa, Ga. # 2082 - Furnish 4 install air conditioning unit - electrical work etc. Pontiac, Mich. #1122 - 1 cash cabinet - #5033 5 gallon paint condition and heavy duty base Cleburne, Tex. #7708 - Replacement of fixtures destroyed in fire - plus Cashier's desk and chair - 91 adding machine, etc. Bangor, Me. #1(21(1 - 1968 Chevrolet Van Hazard, Ky. #10?1( - 1 model #5033 R/D 5 gallon paint conditioner and base Ft. Worth, Tex. #702? - 1 Diebold safe Hot Springs, Ark. #6332 - 1 Keeton Mat Cutter Honolulu, Hawaii #8086 - Repairs to Truck Washington, D. C. #5870 - Repairs to air conditioner White Plains, N. T. #1(185 - 2 tires for truck 4 tubes Hazelton, Pa. #ljll(0 - Installation of ladder rack on branch truck Youngstown, 0. #1030 - 1 #PT 21*1*2 H.D. Platform truck Scranton, Pa. kl$k - h - Triplex dry chemical fire . extinguishers St. Louis, Mo. #9007 - 1 li-drawsr file cabinet Miami, Fla. #2l*8x - Repairs to air conditioner and labor cost - rebuild motor 7,532.87 1(,863.75 398.23 320.00 1,977.95 10,260.35 96.1(5 75.00 1,700.65 263.70 162.00 15.59 51.56 1,650.00 1(1)3.12 777.79 2,610.00 398.23 176.00 23l(.50 26.79 91.52 1(6.75 650.OO 201).00 393.60 150.00 635.00 95.25 68.96 52.72 90.95 225.30 * 61.80 100.18 115.00 53.00 121.ll) O007-SWP-OOOO29I92C PLANT 20i(9li 201)95 20i)97 201)98 20501 20502 20503 20Soli 20505 20507 20509 20510 20511 20512 20513 20516 *20162 *20li81j 21295 San Marcos, Tex. #7051) - 1) replacement tires for truck - miscellaneous repairs Baltimore, Md. #9002 - LI Economy model WWLTF Pork Lift Truck - 1 Gould Battery - 1 Pluskota Charger Grand Rapids, Mich. #3053 - Cost of Branch Expansion Fremont, Neh. #6691 - 12 type #1) steel warehouse shelving 18" x 36" x 7`1" Louisville, Ky. #1231 - 1 NCR electric adding machine 11-1(present machine transferred) Phoenix, Aria. #81)68 - 1 Elliott #8112 cabinet Lincoln, Nebr. #6206 - ll) units #li steel shelving 18" x 36" x 7'1" Minneapolis, Minn. #39l)7 - Repairs to elevator in branch Kansas City, Mo, #6097 - Repairs to adding machine Ambler, Pa. #5079 - New Fixturing in branch plus Installation of new lighting fixtures - Merchandiser - Wallpaper desks, etc. Evansville, Ind. #3122 - 1 Li-drawer file cabinet Ft. Worth, Tex. #7098 - Frontier steel warehouse shelving Nashville, Tenn.-Lucas #2732 - Repairs to air con- . ditioning unit Charablee, Oa. #2067 - 1 each Manager's and Cashier's oak chairs Greenville, N. C. #5951 - 1 NCR 11-1 electric adding machine (present machine will he traded in) Burlington, Vt. #li22l) - 3 Mates Chairs Thorndale, Pa. #5158 - NewBranch Installation Jonesboro, Ark. #6681 - 1 NCR 9X add machine (present machine to be traded in) Hickory, N. C. -Lucas#5139 - New BranchInstallation 2,1)25*00 13,197.6? 171.96 269.95 26.00 200.62 675*91 1)6.75 200.52 68.70 269.95 57*00 1),1)99.18 138.71 6,376.91 EXPENSE 97.00 Loo.oo 95.00 60.00 86.32 1,21)5.00 1)35.00 95,025.06 9,266.69 GRAND TOTAL $10l),311.75 MEMO Lowe Brothers - Plant Requisitions 19162 19161) Danville, 111. #533 - Installation one Crysler Airtemp Air Conditioner Des Moines, Iowa #535 - 1 Keeton Mat Cutter plus cutting accessories ` 1,1)33.1)0 232.00 GRAND TOTAL $1,715.1)0 I,?i5.1i0 0007-SWP-000029192D 0007-SWP-000111119 MEMO Acme - Plant Requisitions lh&U Ul5Ii2 lhShS J. M. Fields - 2 Charge Plate Data Recorders to be used at following locations #1i35 Jacksonville - 2)8th St. Br. #Ii36 Jacksonville - Normandy Br. Salt Lake City, Utah #12(4 - Retiling of floor in new location - total expense shared with landlord Dowagiac, Mich. #351 - New equipment -- 5 gondolas and warehouse shelving - plus used fixtures GRAND' TOTAL $li,35i.12 PLANT 215.00 3,789.12 1i,002j .12 EXPENSE 350.00 350.00 0007-SWP-000029192E 0007-SWP-000111120