Document 6b5DQedL9KnbrBXgXpr7MZZM6

BRANCHES !JBPARTCTT - PLA?IT PJIftMISITTOBS 'fey 26, 1967 PUNT 12493 Memphis, Tenn. #6313 - Installation of Spray Equipment repair room 12,980 Chiilicotbe, Ohio #1285 - Prnnch Move Expense 1,011.49 5,639o37 15070 Oreen Bay, Wise. #3106 , 1 Carrier window air conditioner 530o00 15076 Los Angeles, Calif. #9537'- 1.Weber label printing machine 15102 Cadillac, Mich. #1258 . Total cost of labor and material to install 350o00 new restroom; less 505 landlord's contribution 78.07 15103 Burlington, Vt. #4224 - Branch Move Expense 4,439.11 15104 Surnnit, M. >T. A771 1 Used metal office chair 1.00 15106 Port Richmond, W. T. #lil8l - Emergency repairs to branch truck ' 15107 El Centro,' Calif. #8545 - Repairs to air conditioning unit; repairs to water pump 15108 Chicago, 111. #3187 - 1 Firestone transport truck tire 1510? tfanitowac, Wise #3835 - 1 VW 107 merchandiser with end shelves 15110 Tampa, Fla. #2325 Cost of cutting curb at rear; less amount contri- 99.11 ' buted by landlord ` 15111 New Orleans, La. #7072 - 1 Fedders lj ton window air conditioner; installation 288.00 15112 Bowling Oreen, Ky. #2747 - 1 NCR Electric 10-1 adding machine 269.55 15113 Paris, Tenn. #6026 - 1 NCR 9X adding machine 138.71 15114 Rutland, Vt. Alii9 - 6 Sections type A and 2 Sections type #1 steel shelving; 12 extra 18" x 36" shelves 129.36 15115 . Lake Charles, La. #7023 - Replacement of turned out fan motor In air conditioner 15116 Biloxi, Miss. #7383 - Labor cost of replacement of compressor in air conditioner 15117 El Paso, Texas #7li52 - 1 'fanseer's walnut desk; 1 Onager's walnut chair 130.10 15119 Sarasota, Fla. #2432 - 1 Hew 1967' Chevrolet van truck; plus sales tax, license and title; less fleet discount; standard lettering 2,ji9._p^ ` 15120 Sulphur Springs, Texas #7062 - Repairs to Monroe adding machine. 15121 Hillcrest Heights, J. #5028 - 1 Diebold #1061 safe 169.00 15122 Asheville, H. C, #5301 - 3 10' sections gravity roller conveyor; 4 tripod stands ST18-2542 204.45 15123 Carpus Christ!, Texas #7io6 - 1 Bubbler type water cooler; installation 109.00 15125 Phoenix, Aria. #9015 1 Kelvinator used drinking fountain 15126 Princeton, Ind. #3022 - Repairs to front door of branch; painting and 45.00 caulking front exterior Antrim; material 15127 Kenosha, Wise. #3644 - 1 10' section used conveyor 20.00 1512B' Green Bay, Wise. #3268 - 1 VU 107 merchandiser with end shelves 99.11 15129 Chicago, 111. #3187Jo- Repairs to branch truck 15130 Kansas City, Mo. #62oJ - 1 Elcometer dry film thickness guage 85.39 15131 Wellsboro, Pa-. #1698 - 4 Sections Type #1, li Sections Type #L steel ' shelving; 6 Extra lfl" x 36" . steel shelves 116.50- 15133 Albany, Ge. #2351; -- Landscaping required at new location 1513Ji North Miami, Fla. #0751* - 1 10# Dry Chemical triplex fire extinguisher 22.88 15135 Airhan, H. C. #5272 - i 10# -Dry Chemical triplex fire extinguisher 22.88 15136 Saginaw, Mich. #1191 - 50 Swing panels for wingnaster display unit . 09.10 15137 Neman, Ga. #2973 - 1 Red Devil paint conditioner with pedestal base 197.22 15138 Miami, Fla. #2314 - 2 truck tires; -recapping of two truck tires 15UiO Los Angeles, Calif. #9537 - 1 Hew 1967 Ford stake truck; less fleet discount; plus license, title, tax, and inspection 2,350.00 l5Uil Columbia, S.- C. #2306 1 Harper, model #5014 heavy duty band truck 27.61) I5lli2 Rochelle, HI. #3103 - Electrical work to eliminate overloOaded situation and Inadequate lighting In warehouse 273.60 15146 Phoenlxrille, Pa. #5119 - Cost of lumber and 5 lbs. of nails 1514? Easton, Pa. #5851 - Hi Sections type A steel shelving; iiO Extra 18" jfc 36" shelves 264.10 EXPENSE ) i. F 910.00 ! I,02i5.ii0 [' .86.1,6 86.16 60.22 ~ 95.00 ' ` 50.51 70.38 92.50 107.09 e P 83.56 f 130.69 172.00 t 68.53 - 0007-SWP-000028728A N 25527 I -2 BRANCHES DEPARTMENT - PLA7JT RFntriSITIONS 'far 26, 1967 I5lll8 15Ui9 15150 l5l5i 15155 15156 Roanoke, Va. #5109 - Repaira to fluorescent lifht fixtures Charlotte, H* C. #5121 - Repairs to air conditioning unit lakeland, F7.a, #23l|0 - 1 `{and truck model ?W.10 Durham, 77. C,, #5272 - 1 Window shade cutter; 1 DfiOI) rack; electrical work to install ceiling litfitinR fixture display Merced, Calif, #06l6 - 1 Pfeasteel model M3C cabinet and Model J-36 pressteel cabinet Detroit, Mich. #1195 - Repairs to branch truck 12.37 380,93 38096 SUB-TOTALS 19,970.36 75.00 ft 65.03 t 80.00 * g 83.H, 3,Sli?.S3 , GRAND TOTAL 23,512.89 -7 t i. 0007-SWP-000028728B 7 0007-SWP-00011