Document RpGrXdzJeRBJ22MyNO8NbZavv

June 13, 1968 - July 3, 1968 18897 20210 20368 20369 20388 20393 2039b 20395 20396 20397 20398 20399 202j00 201401 201402 20b03 202(024 201(0$ 201(06 202(07 20l(08 201(09 201(10 201(11 201(13 20l(l2( .201(16 201(18 201(19 201(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. #$870 - Installation of new telephone system and removal of old switchboard - furnish and install one main intercom with $ additional stats. Irving, Tex. #7707 - 1 #1063 Diebold safe Lake Charles, La, #72(2(5 - Repairs to air condi tioner Nevada, Mo. #6o60 - 1 Manager's swivel chair#L25l Jackson, Mich. #1188 - 1 #2052 Display unit Youngstown, Ohio #1030 - 1 #5033 R/D 5 gallon paint conditioner & 1 #5052i base Buffalo, N. Y, #1101 - 2 Sitka sit-down wallpaper table #120 Portland, Ore. #9020 - 1 model #12-1(0 data recorder 1 file cabinet - 125 plates Detroit, Mich. #1118 - repairs to truck damaged in accident - less Insurance coverage Mt. Vernon, N. Y. #2(155 - 1 New 1968 Chevrolet van Palo Alto, Calif. #802l( - 1 NCR 9X add machine present machine used as trade-in at an other location Haverhill, Maas. ib09b - Coat of eighteen boxes of excelon floor tile - electrical work for . installation of paint conditioner Danville, Va. #5082( - Repairs to air conditioner Los Angeles, Cal. #9537 - 1 manager's desk -#660 Fluellen Executive swivel arm chair Greenwich, Conn. #1(150 - 1 It*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, Tenia. #2355 - 1 #5033 R/D 5 gallon paint ' conditioner - #5o5li base and #5070 lid sealer ' Denver, Colo. #6ll(l - 8 only Lozier shelves S-L13-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,Loli .25 l(,789.22 113.1(5 $66.00 228.01 18$.23 60.00 250.CO 36.80 73.00 398.23 . 92.2(0 83.10 2,286.00 2(2(.00 106.09 21.00 100.00 260.00 11(8.71 169.6$ 236.80 70.35 236.75 105.00 60.00 2(13.75 3b.00 398.23 I8I4.OO 2,565.00 * 11(1.25 12$.00 62.00 91(7.00 30.75 1,186.1(0 398.23 0007-SWP-000029192A N 25629 5 201)21 Lake Providence, La. #7069 - Repairs to Truck 201)22 San Antonio, Tex. #703? - Repairs to door closure 201)23 Warrensburg, Mo. #6120 - 10 units #1) steel shelving 201)2? Atlanta, Ga. #2lill) - 1 New 1968 Chevrolet Van 201)26 Rock Island, 111. #3073 - 1 #?866 Grumbacher cabinet 201)27 Tampa, Fla. #232? - Repairs to custom made stick-out sign 201)28 Marinette, Wise. #1)962 - 1 Wingmaster wallpaper display - less 100 lbs. adhesive 201)29 Denver, Colo, #61)28 - 1 6' wrapping counter 201)30 Temple, Tex. #7030 - 1 8* gondola profile "N" unit one wallpaper book storage unit 201)31 Dallas, Texas #7731) - 1 #1061 Biebold safe 201)32 Cleveland, Ohio #1?81) - 1 model 3S packer gum tape machine 201)33 Ashtabula, 0. #1101) - l.NCR 9X add machine - present - machine will be traded in 20l)3l) Boston, Maas. #1)193 - 6 sections #1) warehouse shelving - 6 extra l8nx36H shelves 201) 3? Huntingdon, Pa. #?9W) - Painting interior of branch 20li36 Garland, Tex. #7076 - Branch relocation 20li37 Kingsport, Term. #2117 - 1 Tudor Manor Color coordinating table . 202) 38 Clinton, Mo. #608? - 1 Parcel Post Scale 201) 39 Covington, La. #7017 - 1 #?863 Qrurabacher Brush cabinet 202) 1)0 Yazoo City, Miss. #7989 - 1 model 120-3 Sitka wallpaper desk 20ltl)l San Antonio, Tex. #71)1)7 - 1 Sitka 120-B wallpaper desk . 201)1(2 Los Angeles, Cal. #6?02 - Repairs to air conditioner 201)1)3 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 201)1)1) Miami, Fla. #238? - 1 NCR model 11-1 electric add . machine - present machine traded in 20l)l)? Shelbyville, Tenn. #21)1(2 - NCR 91 add machine 201) 1)6 Hannibal, Mo. #6ll)2 - 1 Brush merchandiser #9700 202) 1)7 Cor dele, Ga. #2633 - furnish and install carpet in . wallpaper dept. 2? sq. yards of carpet-pad 201)1)9 Huntington, W.-Va. #1203 - Repairs to air conditioner 2Qli?0 Gainesville, Fla.#236? - Cost of enlarging opening in vajl-repairing door closure - labor 20li?l Pontiac, 111, #3081) - Furnish & install 1 model DE air conditioner - tax - electrical work 20l)?2 Laredo, Tex. #71)61 - Repairs to air conditioner 20l)?3 Manassas, Va. #?1?1 - 3-#l)l)8 slimline fixtures - 12 lamps - labor and installation 20l)?2| Nevada, Mo. #6080 - 1 NCR 91 add machine - present to be traded in ' 201)60 Houston, Tex. #77U) - Repairs to air conditioner 20l)6l Dallas, Tex. #7727 - Repairs to Truck . 2036? Andover, Mass. # I1I86 - Replacement of awning 201)66 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 65.00 108.3I) ?!.?? 390.00 330.00 - ?0.?0 320.?? 269.95 11)8.71 229.00 231.25 6??.00 181.25 Ui8.71 1?0.00 291).00 161.1)0 115.2? 27.00 162.6? 11.0!) 91.75 217.9? 0007-SWP-000029192B 0007-SWP-000111117 PLANT EXPENSE 20I468 Nashville, Tenn. 0902$ - 2 Triplex-dry chemical fire extinguishers 1(5.76 18973 20278 *201455 20ld7 202|2li 20l(i|8 *20^56 201(57 20l|62 201(63 20l(62( 20i(70 20L71 20h72 201(73 20li7l( 201(75 201(76 201(77 201(79 2Oil80 201(81 201(82 201(83 201*85 20l|86 20l|87 201(88 201(69 201*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 $ 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 #31li2 - 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 gas 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 paint conditioner Fairfield, Conn. #1(056 - Temporary branch move Baton Rouge, la. #7303 - Repairs to Truck Kazelton, 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. #l58ii - Repairs to air conditioning Hickory, N. C. #5379 - 10 sect. #ii warehouse shelving Jacksonville, 111. #3936 - Actual coat of painting branch interior-exterior 4 fixtures (over run of P/k 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 - 9X adding machine, etc. Bangor, Me. #1(21(1 - 1968 Chevrolet Van Hazard, Ky. #10?1( - 1 model #5033 RfD 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. Y. #il85 - 2 tires for truck 4 tubes Hazelton, Pa. #l(lli0 - Installation of ladder rack on branch truck Youngstown, 0. #1030 - 1 #PT 21*1*2 H.D. Platform truck Scranton, Pa. #lil51( - U - Triplex dry chemical fire . extinguishers St. Louis, Mo. #9007 - 1 li-drawer file cabinet Miami, Fla. #2l(8l - Repairs to air conditioner and labor cost - rebuild motor 7,532.87 ii,863.75> 398.23 320.00 2i,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(.5o . 26.79 91.52 1(6.75 650.00 20h.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( 07-SWP^ 002sl92c 0007-SWP-000111118 20i(9li 201)95 20i)97 201)98 20501 20502 20503 20501) 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. #39k7 - 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 be traded in) Burlington, Vt. #1)22!) - 3 Mates Chairs . Thorndale, Pa. #5158 - New Branch Installation Jonesboro, Ark. #6681 - 1 NCR 9X add machine (present machine to be traded in) Hickory, N. C. -Lucas #5139 - New Branch Installation PLANT 2,1)25.00 13,197.67 171.96 269.95 26.00 200.62 675.91 1)6.75 200.52 68.70 269.95 57.00 1j ,!j 99.18 138.71 6,376.91 EXPENSE 97.00 Loo.oo 95.00 60.00 86.32 1,21)5.00 135.00 95,025.06 9,266.69 GRAND TOTAL $10l),311.75 MEMO Lowe Brothers - Plant Requisitions ' 19162 19162) Danville, HI. #533 - Installation one Crysler Airtemp Air Conditioner Des Moines, Iowa #535 - 1 Keeton Mat Cutter plus cutting accessories . ` 1,1)83.1)0 232.00 GRAND TOTAL $1,715.1)0 I,?i5.ii0 0007-SWP-000029192D 0007-SWP-000111119 MEMO Acme - Plant Requisitions 111521! 14542 1451.6 J. M. Fields - 2 Charge Plate Data Recorders ' to be used at following locations - i?1.35 Jacksonville - 46th St. Br. #436 Jacksonville - Normandy Br. Salt Lake City, Utah #124 - 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 $4,354.12 PLANT 215.00 3,78?.12 4,004.12 EXPENSE 350.00 350.00 0007-SWP-000029192E 0007-SWP-000111120