Document GR1o14ma5b5k6M37EDeKnRr

BRANCHES DEPART!EOT - PLANT REOCISITTONS September 16, 1966 9108 Jacksonville, Ark. #6132 - Hew Branch Installation 9190 Conyers, Sa, #2107 - Cost of installing Decrolon seamless floor covering; less amount paid by landlord . 9192 Audubon, M. J. #9095 - Replace air conditioner's compressor and - collets maintenance service 91Sl Rivieria Heach, Fla. #2019 - Repairs to air conditioner 9196 Fairfax, Va. #5lll - 1 Olson power conveyor; Installation 9197 Coluafcua, Ohio #9012 - Emergency repairs to delivery truck 9198 Chicago, 111, #3187 - Collate overhaul of 196(1 OMC truck motor 9199 Miami, Fla. #2311 ~ Emergency repairs to delivery truck 9201 Washington, N. C. #5001 - 1 Red Devil #CLS-1 can lid sealer 9202 Vincennes, Ind. #3880 - Repairs to air conditianlng unit 9203 920(4 9205 9206 92C7 9208 Antlgo, Wise, #3091 - 1 Fan Los Angeles, Calif. #9537 - 1 Heavy duty aluminum hand truck Clearwater, Fla. #2591 - Repairs to air conditioning unit Colunbus, Ohio 09012 - In*tall four sprinkler heads Tucson, Aria. #86(49 - Install twelve light fixtures and provida ' additional circuit San .rose, Calif. #9006 - Repairs to branch delivery truck 9209 Taigja, Fla. #2325 - Repairs to branch delivery truck 9210 Vallejo, Calif. #8066 - Emergency repairs to delivery truck 9211 Kansas City, (to. #6066 - 1 VU 107 Merchandiser with end shelf sets 9212 Pulton, Ky. 06126 - 10 Sections Type 01 steel shelving 9213 Chattanooga, Tenn. #2793 - Repairs to air conditioning unit 92U4 Houghton, Mich. #3108 Repaint interior ceiling, walls, and pegboard; two coats; materials 9215 9216 9217 9218 Worthington, Minn. #3126 - 10 Sections Type #it steel shelving Burlington, Is. #3053 - 12 Sections type 0lt steel shelving Sioux Falls, S. D. #3669 - Repainting exterior block wall; materials Brownsville, Texas #7l0l - Branch Move Expense 9219 Kilgore, Texas #7701 - Branch More Expense 9220 Branches Department - Blanket Orders - 25 Simplex #10 tape machines; - 50 Model "C" S-W cash drawers 9221 9222 9223 9221i 9225 Media, Fa. #5837 - Replacing front plant glass show window Tucson, Arls. #8619 - 1 Tape machine Albuquerque, V. M. #6590 1 Bottle type water cooler Washington, N. C. #5001 - 2 Crown art nudes Betbesda, Maryland #580(4 - 1 KNS2-A stick-out sign; erection of sign 9223 9229 9230 9231 9232 9233 923(4 9235 9236 9237 9239 9210 9211 Manasquan, M. J. #5103 - Branch (lava Expense Sacramento, Calif. #8050 - Cost of repairing floor tile, touch-up painting, carpentry, etc. ea required by landlord Bremerton, Wash. #8609 - 1 HCR 9X adding machine; less trade-in Holland, Mich. #3109 - Installation of new light fixtures Columbus, MLsa. #7l20 - 1 Model S-W hand truck Philadelphia, Pa. #5898 - 1 New tire for branch delivery truck Cleveland, Ohio #1172 - 1 Rolodex file Jacksonville, Fla. #2109 - Repairs to air conditioning unit Walnut Creak, Calif. #8033 - 1 New manager's chair ` Onion, N. J. #(4988 - 1 Hand truck West Palm Beach, Fla. #2396 - Repairs to lighting fixtures Miami, Pie. #2365 - Repairs to lighting fixtures Houston, Texas #7022 - 1 SW-iO hand truck 921(2 laurel, Md. #5016 - 1 Pedestal base & Suction Feet 921*3 Brunswick, Mb. #1008 - 1 #$866 Oruabachsr art cabinet 92(4(4 Burlington, Iowa #3053 - 1 VU 107 merchandiser with end shelf seta 9215 New Orleans, la. #7038 - Electrical repairs to storefront sign Plant 3,^8.11 651.93 1,100.70 18.75 17.95 37.90 275.00 75.00 100,31 126.90 137.50 171.60 583.50 3,876.(45 2,7tii(.00 11.55 99.00 116.62 700.00 1,555.82 106.00 115.00 12.32 29.96 35.80 21.21 12.37 21.50 200.00 100.31 Expenae 255.00 l 326.31 97.31 81.03 318.13 133.15 62.75 173.10 126,03 112.25 62.70 103=50 175.00 121.00 1,076.50 682.50 167.06 770.00 150.00 61.66 91.81 75*71 55.16 t fc 61.18 0007-SWP-OO00284O2A j N 25509 -2BRAffCIES OBPMtrWir - PUMT REOIttSITIOfIS September 16, 1966 9216 9247 921*8 921*9 9250 9251 9253 9251* 9255 9256 9258 Plant Cleveland, Ohio #9015 - 1 Model FQS-5003 Tkna Agitator Drive) 1 Jfedel QSA-506 Aimitator Aaserfcly; 1 rjodel 33-1025 Congjressor 570.85 Mt, Vernon, 3!, Y. fhlSS - 10 Sections Type 1ft steal shelving) 60 7*1* steel posts; 200 extra shelf slips 192*70 `larinetta, Wise. #3937 - 1 Victor Model 73-85-51* printing calculator) 1 Rolodex card ilia 678.37 Terrell, Texas #7012 - 1 Hew 1966 Ford nodal Pick-up trade; leas fleet discount; license, title, tax % state inspection; standard lettering 2,002.98 Orlando, Fla. #2322 - 1 'lev 1967 For Econoline Van truck; less fleet discount(title, tax, standard lettering; lesa trade-in allowance on 1962 Econoline Van truck 2,203.68 Columbia, . #2306 - 1 {few 1967 Ford Kconoline ''an truck; leee fleet1 discount; license, title, tax and state inspection; druei brace Covington, Term. #6126 - Material fair building shelves 2,538.62 Sullivan, Ind. #3386 - 1 Model 2028-T Wingmater unit 102.00 Amsterdam, V. Y. #6196 - Branch More Expense 3,896.22 Bralaerd, Won. #3991Remodeling Expense Cocoa, Fla. #2062 - 3 Hew truck tires . 1,828.85 Expense 65.80 2-035e*> 300.00 50.76 6026 6025 9526 9527 lexasnce, Kansas #6056 - 2 2} gallon foaa fire extinguishers lima, Ohio #1806 -lij gallon pressurised water type extinguisher Ypailanti, Hichigan #1033 - 1 5lb Dry Chemical extinguisher CP5S Houston, Texas #7716 - 2 2$ Oalloog foam fire extinguishers 31.00 19.30 12.70 31.00 Sub-Totals TMSD TOTAL 30,725.66 8,166.66 38,872=17 TIT- 1 0007-SWP-000028402B J- 0007-SWP-000110989