Document BRo1VRn247adYgRya2NV0QjBo

,SRAJfCHES DTPMtTVE'JT" - PLANT REXHTISITTONS December 9 1966 9226 9227 9257 9277 9310 93& 10101 loioe 10118 10202 10227 10251 10256 10286 10292 1029b 10311 10303 10313 10319 10320 10321 10322 10322| 10325 10326 10327 10328 10329 10330 10331 10332 10333 1033b 10335 10336 10337 10338 10339 103b0 103bl 103b2 103b3 103bb 103b5 103b6 PLANT Philadelphia, ?a. #53bl - New Leased Department Installation 3,08b.92 Plymouth Meeting, Pa. #53b2 - new Leased Department Installation 2,271.01 Willow Grose, Pa. #53bO - New Leased Department Installation 2,365.70 Camden, N. J. #5338 - Hew Leased Department Installation 3.158.13 Visalia, Calif. #85b2 - Branch Move Expense 2,528.53 New Philadelphia, Ohio (5*1155 - New Branch Installation 5,279.79 Salt Lake City, Utah #6137 - New Branch Inetilation 3,019.01 Florence, S. C. #2368 - Branch Move Expense 3,931.92 Falls City, Nebr. #6o8b - 1 Time Clock; installation 19.00 White Plains, M. 7. #Ll85 - Emergency repairs to heating system Hock Island, HI. #3073 - 1 Mebold Safe #106l 169.00 Home11, H. 7. #lb90 - Branch ;fove Expense Winston Salem, N. C. #5809 - Repairs to air conditioner 7,b68.9b Gulfport, Hiss. #7357 - 1 New 1967 Ford Econoline Van Truck; less fleet discount; freight; tax; standard lettering Lewistown, Pa. #5869 - Branch Move Expanse 2^69.75 3,102.88 St. Albans, Vt. #bl68 -- 1 Used Stanley Metre Machine #100 and Joining Vise jfltOO Pensacola, fla. #2323 - 1 New 1967 Chevrolet Van Truck; lesa fleet die*, 50.00 count; less trade-in I960 Chevrolet panel truck; tax; standard Lettering Pittsburgh, Pa. #9280 - 1 New 1967 nudge *300 Van truck; less fleet 2,231.8b discount; leas trade-in on 196b Dodge pick-up; plus license, title, tax, state inspection; standard lettering 1,563.00 Coluiiwa, Ohio #9012 - Emergency repairs to branch truck Philadelphia, Pa. #508? - Repairs to heating equipment Santa Rose, Calif. #8512 - 1 Bed Devil pail lid sealer Bath, N. T. #1008 - 15 Sections Ft. Steuben steal shelving with three 16.35 30" x 30* shelves; 2 Sections Ft. Steuben Steel shelving with five 18" x 36" shelves; 1 W 107 merchandiser Aabury Parle, If. J. #5823 - 1 NCR model 10-1 Electric adding machine Crawfordsville, Lad. #31b6 - 1 Lewis Shepard hand truck model 3663-0 3b8.32 269.55 27.50 New Dorp, II. T. #hlB2 - 7 Halts #b steel shelving 101.85 Albany, N. 7. #bl01 - 1 New 1967 Chevrolet Van Truck; lasa fleet dlscone state tax; pins standard lettering 2,356.20 Bloomington, Ind. #3192 - 2 Oak enabler's chairs #1253 53.80 Lakeland, Florida #23b8 - 2 New truck tires and tubas Carrollton, Oa. #2b7b - b Sections #b and 8 Sections #1steel shelving 159.72 Longmont, Colo. #6109 - 7 Sections Type #1 steel shelving; lb extra 30* x 30" shelves and 20 extra 18" x 36" shelves; Carpentry work 156.13 San Antonio, Texas #9008 - 1 Speed-O-Print addressograph and accessories1 227.85 Augusta, Ga. #2330 - 1 Onufcacber counter brush display #5863 30.00 Miami, Fla. #231b Emergency motor repair to branch truck Chippewa Falls, Wise. #3101 - Painting ceiling walls & woodwork; material; 36 Fluorescent 96" laigM Billings, Montana #3b29 - 1 Typewriter stand model #EL 6002 30.00 Cochran, Os. #2068 - Repainting Interior and exterior; material Davenport, Iowa #3113 - 1 Face for Mt2 sign; installation; replace broken IMP Conway, Ark. #6039 - Painting interior of branch Rockford, HI. #3056 - Patching and painting branch; material Columbia, S. C.-Lucas #0769 - 6 #296 Fluorescent Fixtures with leaps; Inst. Mansfield, Ohio #1128 - 1 VD 107 basic merchandiser with end shelf sets 100.31 Lorain, Ohio #10bl - 5 Units A steel shelving 68.75 Niles, Ohio #1123 - 1 Cashier's oak chair #1253 - 26.90 Grand Island, Meb. #667b - 1 Manager** oak chair #1251 31.80 Detroit, Mich. #1118 - 1 Hand truck 12.37 Lina, Ohio #1808 - Cost of repairing damage to store front; less 5W settlement arrangement with landlord EXPENSE 98.50 13b.50 120.66 111.9b 570.90 50.00 522.00 810.00 63.2b 1,826.66 118.38 bO. 00 619.00 bO.OO 50.00 93.bl 9b .66 bO. 00 65.12 190.00 lbb.69 257.60 t 105.00 j 106.31 60.00 500.00 lb5.oo F202.50; 0007-SWP-000028497A 1 N 25515 f 1mtcmrrs t f pap.t t o n t - ?u h t REonisiTrans December p. 103l*7 Bowling Green, Ohio #1976 - 1 Metal Ledger Stand 17*00 1031*8 Portsmouth, Ohio #1110 - Painting interior walla; material 103b9 Anoka. Hlnn. #3093 - Painting branch; material 10350 Kewanee, 111. #3281* - 30 Additional type #h steel shelving 10351 Franklin, Ind. #30b5 - Painting ceiling, walla and shelving; material 53.70 10352 Vincennes, Ind. #3880 - Relocating heating and air conditioning ducts 10353 Philadelphia, Pa. #5333 - 1 Metal paint shaker platform 1*9.10 1035b Caruthersville, Tfc. #6092 - 1 NCR 91 adding machine 138.00 10355 :*roe, la. #7317 - Interior Remodeling Expenses 10356 Hazleton, Pa. AlbO - Emergency electrical repairs 10357 Scranton, Pa. #bl5b - Repairs to delivery truck; repaint interior branch material 10358 Quincy, Mass. #L801 - Painting ceiling, walls and trim; material 10359 Knoxville, Term. #21*82 - 12 Only T 12 Deylite 96" fluorescent lamps 10360 Great Kills, N. Y. #bl8fc - Replace worn-out gas heater 89.11 10361 Scranton, Pa. #2jl5b - 1 Acme model POOL 50-gallon dram nixing scale; plus crating charge 3bo.oo 10362 Roseburg, Oregon #8072 - 1 Red Devil pail lid sealer 15.00 10363 Kornell, N. Y. #11*90 - 1 Breneman window shade display rack and window shade cutter 110.00 1036b Moline, HI. #3152 - 8 Sections 18" x 36" x 37" steel shelving 90.6b 10365 New York, N. Y. #1*173 - Repairs and winterising of branch track 10366 Green nay. Wise. #3268 - Replace broken plant glass window IO366 Austin, Minn. #30l*7 - 1 Used window air conditioner installed 185.00 10369 New Rochelle, N. Y. #1*831 - Repairs to NCR adding machine 10370 Wilmington, Del. #5867 - 1 Manager's oak chair* 1 cashier's oak chair 58.70 10371 Washington, D. C. #5870 - 1 8 ply truck tirs; It 6 ply truck tires 10373 Austin, Texas #7033 - Branch Hove Expense 3,758.70 1037b Providence, R. I. #1*151 - Carpentry work; 32 'Slits #1 steel shelving 576.92 10375 Birmingham, Ala. #2J0b - Emergency brake repairs to truck 10376 Decatur, Ala. #2329 - 1 9X adding machine NCR 138.00 10377 Edinburg, Texas #7057 - 1 Space heater 39.50 10378 Charleston, S. C. #2037 - Painting ceiling, walls and fixtures, two coats; material 10379 Wilndngtcn, Del. #5867 - 1 Monroe double ledger tray 37.80 10380 Prichard, Ala. #2655 - 1 9X NCR adding machine 138.00 10382 ton Angeles, Calif. #9537 - 1 Rolodex flla 22.95 1038b Minneapolis, 'linn. #39b7 - 1 Economy pallet lift track; 2 pallet movers; pallet racks St shelving; 1 'tt$2 alga; sign installation 6,555.00 10385 Port Chester, H. Y. #1*179 - 1 Red Devil Twin #30 paint conditioner l8b.5o 10386 Clsrksdale, Mies. #71*73 - Replace broken windshield in branch track 10387 Midland, Texas #702b - Emergency brake repairs to branch truck 10388 Hamden, Conn. #2*696 - 1 Red Devil pail lid sealer 15.36 10389 italics, Texas #7716 - 1 New 1967 GMC Hand! Van track; leas fleet dis count; plus license, title, taxes and inspection; service and freight; barrier behind driver; standard lettering 1,959.01 10391 Washington, N. C. #5001 - 1 NCR Adding machine 138.00 10392 Franklin, Pa. #1051 - 1 VU 1383 end shelf set 10.1b 10393 Dubuque, lews #3822 - 2 VtT 107 merchandisers with end shelf sets 200.62 1039b Carlisle, Pa. fS9h9 - 2 #86 Warner floor and window displayfixtures 12.70 10395 Wiladngton, Del. #758-ueas - 1 NCR 5>X adding machine 138.00 10396 Cullman, Ala. #2686 - 1 Hand Truck 12.37 310.00 255.00 i 368.50 252.00 26b.16 H 60.00 i ' 61*0.00 225.00 76.13 116.50 158,00 Th.BO lb5.b5 b25,50 63.69 b05.00 110.11 56.08 iI 261.38 ll,,bly.j7 GRAND TOTAL 73,282.61 WV?3SKMsr5StK! 0007-SWP-00011