Document Gmo3dZLbREkrEEqDYZ2DRk9zV

b r a n c h e s d e p a r t me n t - - p l a n t r e o it is it io h s December 9, 1966 9226 9227 9257 9277 9310 9381 Idol 10102 10116 10202 10227 10251 10256 10286 10292 1029b 10311 10303 10313 10319 10320 10321 10322 1032b 10325 10326 10327 10328 10329 10330 10331 10332 10333 1033b 10335 10336 10337 10338 10339 lojbo 103bl 103b2 103b3 103bb 103b5 10Jb6 pl ant Philsdolphin. Pa, #53bl - New Loosed Deportment Installation 3,08b.92 Plymouth Meeting, Pa. #53b2 - New Leased Department Installation 2,271,01 Willow Grove, Pa. #53bO - New Leased Department Installation 2,365.70 Camden, N. J. #5338 - New Leased Department Installation 3,158.13 Visalia, Calif. #85b2 - Hrsneh Move Expense 2,528.53 New Philadelphia, Ohio (51155 - New Branch Installation 5,279.79 Salt Lake City, Utah 6137 - New Branch Instilstion 3,019.01 Florence, S. C. ,72368 - Branch Move Expense 3,931.92 Falls City, Nets-. #6o8b - 1 Tins Clock; installation 19.00 White Plains, N. 7. 9Ll85 - Emergency repairs to heating system Hock Island, 111. (73073 - 1 Mebold Safe #106l 169.00 Home11, H. I. #lb90 - Branch :fove Expense Winston Salem, N. C. #5809 - Repairs to air conditioner 7,b68.9b Gulfport, Rise. (77357 - 1 New 1967 Ford Econoline Van Truck; less fleet discount; freight; tax; standard lettering Lewistown, Pa. #5869 " Branch Move Expense 2^i69.75 3,102.88 St. Albans, Vt. (Hil68 -- 1 Used Stanley Metre .'lachlne #100 and Joining Vise MtOO Pensacola, Fla. #2323 - 1 New 1967 Chevrolet Van Truck; leee fleet dla* 50.00 count; leee trade-in I960 Chevrolet panel truck; tax; standard lettering 2,231.8b Pittsburgh, Pa. #9280 - 1 New 1967 nudge *100 Van truck; lees fleet discount; leas trade-in on 196b Dodge pick-up; plus license, title, tax, state inspection; standard lettering 1,583.00 Coluobus, Ohio #9012 - Emergency repairs to branch truck Philadelphia, Pa. #5087 - Repairs to heating equipment Santa Roes, Calif. #8512 - 1 Red Devil pail lid sealer Bath, N. T. #1008 - 15 Sections Ft. Steuben steel shelving with three 16.35 30" x 30" shelves; 2 Sections Ft. Steuben Steel shelving with five 18" x 36* shelves; 1 Vtr 107 merchandiser Asbury Park, H. J. #5823 - 1 NCR model 10-1 Electric adding machine Crawfordsville, Lad. - 1 Lewie Shepard hand truck modal 3663-D 3b8.32 269.55 27.50 New Dorp, N T. #bl82 - 7 Units #b steel shelving 101.85 Albany, N. 7. #bl01 - 1 New 1967 Chevrolet Vaa Truck; laaa fleet discount; state tax; pins standard lettering 2,356.20 Bloomington, Ind. #3192 - 2 Oak enabler'a chairs #1253 53.80 Lakeland, Florida #23b8 - 2 New truck tires end tubes Carrollton, Oa. #21)7b - 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" ahelvesJ Carpentry work 156.13 San Antonio, Texaa #9008 - 1 Speed-O-Prlni addressograph and accessorlea1 227.85 Augusta, Ga. #2330 - 1 Oruwbacber counter brush display- #5863 30.00 Miami, Fla. #231b - Emergency motor repair to branch truck Chippewa Falla, Wise. #3101 - Painting celling walls & woodwork; material; 36 Fluorescent 96" lenpe Billings, Montana #3b29 - 1 Typewriter stand modal #EL 6002 30.00 Cochran, Ge. #2068 - Repainting Interior and exterior; material Davenport, Iowa #3113 - 1 Face for Mff>2 sign; installation; replace broken 1*"P Conway, Ark. #6039 - Painting Interior of branch . . - Rockford, 111. #3056 - Patching and painting branch; material Columbia, s. c.-Lucas #0769 - 6 #296 Fluorescent Fixtures with lanpe; Inst. Mansfield, Ohio #1128 - 1 TO 107 basic merchandiser with end shelf sets 100.31 Lorain, Ohio #10bl - 5 Units #b steel shelving 68.75 Niles, Ohio #1123 - 1 Cashier's oak chair #1253 - 26.90 Grand Island, Neb. #667b - 1 Manager's oak chair #1251 31.80 Detroit, Mich. #1118 - 1 Hand truck 12.37 line, Ohio #1808 - Cost of repairing damage to store front; less 50 settlement arrangement with landlord EXPENSE 98.50 13b.50 120.66 111.9b 570.90 50.00 522.00 810.00 63.2b 1,B26.66 118.38 bO.OO 619.00 bO.OO 50.00 93.bl 9b.66 bO. 00 65.12 190.00 lbb.69 257.60 105.00 106.31 60.00 500.00 lb5.00 ' 202.50; 0007-SWP-000028497A N 25515 r r an c eies rmRitswr - ?u h t r eq u is it io n s December 9, 1966 1 103^7 Bowling Treen, Ohio #1976 - 1 Metal ledger Stand 1031*8 Portsmouth, Ohio #1110 - Painting Interior walls; material 17*00 1031*? Anoka, Minn. #3093 - Painting branch; material 10350 Kewanee, 111. #3281* - 30 Additional type ffh steel shelving 53.70 10351 Franklin, Ind. #301*5 - Painting ceiling walla and shelving; material 1035? Vincerntee, Ind. #3880 - Relocating heating and air conditioning ducts 10353 Philadelphia, Pa. #5333 - 1 Metal paint shaker platform 1*9.10 10351i Caruthersville, Ho. #6092 - 1 NCR PX adding machine 138.00 10355 Monroe, la. #7317 - Interior Remodeling Expenses 10356 Hazleton, Pa. >3*l60 - Emergency electrical repairs 10357 Scranton, Pa. #1*151* - Repairs to delivery truck; repaint interior branch; material 10358 Quincy, Mass. #L801 - Painting ceiling, walla and trim; material - 1035? Knoxville, Tern*. #21*82 - 12 Only T 12 Daylite 96" fluorescent lamps 10360 Great Kills, N. I. #Z*lQli - Replace worn-out gas heater 89.H 10361 Scranton, Pa. #1*151* - 1 Acme model PCC1 50-gallon dram mixing scale; plus crating charge 31*0.00 10362 Roseburg, Oregon #8072 - 1 Red Devil pail lid sealer 15.00 10363 Hornell, N. I. #11*90 - 1 Hreneman window shade display rack and window shade cutter 110.00 10361* 'feline, HI. #3152 - 8 Sections 18" x 36" x 37" steel shelving 90.61* 10365 New tork, 3. 7. #1*173 - Repairs and winterising of branch truck 10366 Green Bay, Vise. #3268 - Replace broken plant glass window . 10368 Austin, Minn. #30l*7 - 1 Used window air conditioner installed 185.00 10369 New Rochelle, H. T. #1*831 - Repairs to HCR adding machine 10370 Wilmington, Del. #5867 - 1 Manager's oak chair1 1 cashier's oak chair 58.70 10371 Washington, D. C. #5870 - 1 8 ply track tire; u 6 ply truck tires 10373 Austin, Texas #7033 - Branch Move Expense 3,758.70 10371* Providence, R. I. #1*151 - Carpentry work; 32 'Slits #1 steel shelving 576.92 10375 Birmingham, Ala. #2301* - Emergency brake repairs to truck 10376 Decatur, Ala. #2?29 - 1 9X adding machine HCR 138.00 10377 Edinburg, Texas #7057 - 1 Space heater 39.50 10378 Charleston, S. C. #2037 - Painting ceiling, walls and fixtures, two coats; material 1037? Wilmington, Del. #5867 - 1 Monroe double ledger tray 37.80 10380 Prichard, Ala. #2655 - 1 9X NCR adding machine 138.00 10382 Los Angeles, Calif. #9537 - 1 Rolodex film 22.95 103SIi Minneapolis, Minn. #39ti7 - 1 Economy pallet lift truck; 2 pallet movers;l pallet racks & shelving; 1 'W$2 sign; sign installation 6,555.00 10385 Port Chester, H. T. #1*179 - 1 Red Devil Twin #30 paint conditioner l8t*.5o 10386 Clarksdale. Mis*. #71*73 - Replace broken windshield in branch truck 10387 'Qdland, Texas #7021* - Emergency brake repairs to branch track 10388 Hamden, Com. #1*696 - 1 Red Devil pall lid sealer 15.36 1038? miles, Texas #7716 - 1 New 1967 BMC Hand! Tan track; lees fleet dln~ count; plus license, title, taxes and inspection; service and freight; barrier behind driver; standard lettering 1,959.01 10391 Washington, H. C. #5001 - 1 NCR Adding machine 138.00 10392 Franklin, Pa. #1051 - 1 TO 1383 end shelf set - 10.11* 10393 Iteboqne, Ic ms #3822 - 2 TO 107 merchandisers with end shelf sets 200.62 10391* Carlisle, Pa. #59l*9 - 2 #86 Warner floor and window display fixtures 12.70 30395 Wilmington, Del. #758-Lueaa - 1 NCR pX adding machine 138.00 10396 Cullman, Ala. #2686 - 1 Head Track , *12.37 61 113532 310.00 255.00 * $ 368.50 252.00 261*.16 60.00 61*0.00 225.00 76.13 v 116.50 158.00 7li.80 il*5.65 1*25.50 63.69 605.00 110.11 56.08 t !1 261.38 ! n,TO7 GRAND TOTAL 73,282.81 -Jg m7-SWt>.oooo28497B $ 0007-SWP-000111003