Document d0jM8o2BzY3BzXVe89azBKxB

1 BRANCHES UEPAP.TUtT - PJAtlT PEOtTISITIOMS Awtl U, 1967 PLANT EXPENSE 12600 12601 12611 12628 1261,9 12686 12729 12733 1271*3 12755 12757 12758 . 12759 12760 12761 12762 12763 12766 12765 12766 12767 12768 12769 12770 ^12771 12772 12773 12776 12775 12776 12777 12778 12779 12780 12781 12782 12783 12781, 12785 12786 12787 12788 12789 12790 12791 12792 12793 1279b Lawton, Okls* #6138 - New Branch Installation 3,080.52 San Leandro, Calif, #8083 - New Branch Installation 3,156.14 Franklin, Ind. #30l5 - 1 SCR 9F2I electric adding machine 250.20 Houston, Texas #7711, - 1 Mew 1967 Chevrolet Van truck; plus license, . title, tax and inspection; less fleet discount 2,339.51* Augusta, 3a, #2116 - 1 VO 107 merchandiser with end shelf seta 100.31 Athens, Ala, 2003 - 1 Manager's chair; 1 cashier's chair 58.70 Ionia, Mich, >*3028 - Branch Renodellng Expense Tupelo, ttlaa. 6350 - Branch Move Expense 781.15 3,058.11* Durham, tl. C, #ll*8 - New Branch Installation 2,126.11* Camden, N. J. #581L - 2 NCR 10-1 electric adding machines 539.10 Cambridge, Ohio #1658 - Installation of 85o so. ft. of excelon tile 595.62 Sidney, Ohio #1271* - Replace vornout linoleum; installation of peg- board, labor, and material 95.80 Reading Pa. #58S2, - Repairs to fluorescent light fixtures, etch. Louisville, Ky. #1231 - 1 #5867 Qrumbaeher brush cabinet 25.00 Cleveland, Ohio #1156 - 1 Vfingnaster Display fixture for Sanitas 19.50 Cleveland, Ohio #1058 - 1 Sanitas vfing Display 19.50 Cincinnati, Ohio #1111 - 1 Stanplicator 25.00 Colunbus, Ohio #1112 - Interior branch painting; material Somerset, Ky. '#1016 - 1 Wingnaster wallpaper display unit 73.00 No. Tonawanda, N. I. .'*1166 - 10 Sections type Mi steel shelving; . 10 Extra 18" * 36" steel shelves l6b.50 Ocala, Fla. #2370 - 1 Four drawer metal file cabinet ill .00 Lubbock, Txas #7l*l*9 - 1 #1063 Vaultette safe 231.00 Providence, R. I. #Ll5l - 128 angle away braces; 18 reinforcing angles 18.92 Washington, D. C. #5870 - 2 batteries for fork lift truck; 1 shadow graph scale model #S<2 260.00 San Antonio, Texas #9008 - Repairs to sir conditioning unit El Centro, Calif. #B51*5 - Interior painting; electrical work Cambridge, Ohio #1656 - 1 tt$2A stick-out sign; installation 360.00 Birmingham, Ala. #2301* 1 New 1967 G'tC handi Van truck; leas fleet discount: plus tax and license 2,1*95.00 Honolulu, Hawaii #8086 - New Branch Installation . 9,218.11 Cleveland, Ohio #9015 - 1 #1251 manager's chair 31.80 Oakland, Calif* #9550 - Emergency repairs to branch truck Antioch, Calif. #8060 - Repairs to fluorescent light fixtures New Orleans, La. #7038 - 1 Orunbacher brush rack* #9700 " 16.00 Winona, Miss. #7013 r 10 Sections Frontier steel shelving 137.07 Abilene, Texas #71*38 - Repadre to Red Devil paint conditioner;; carpentry work 139.0k Ardmore, Pa. #5872 - 1 Rolodex file 13.lt0 Meridian, dee. #7391 - Repairs to branch truck Mobile, Ala. #2038 - Lumber and pegboard installation 66.95 Lakeland, Fla. #231*8 - 2 6 ply truck tires; 2 h.d. tubes Lorain, Ohio #1809 - 1 sturdl bilt roller conveyor 5' lon; 1 90 curve section: less 7& discount 66.51 Bellevue, Wash. #8005 - 2 Stools for wallpaper dept. 33.26 Tampa, Fla. #2035 - 5 Sections Sitka horseshoe wallpaper desks Waterbury, Conn. &1&5 - Repair and reletter 1962 Ford truck 38!i 00 Gainesville, Ga. #2(167 - Emergency repairs to branch truck Wichita Falla, Texas #7l}22 - 1 Dry chemical triplex 10? 2A-20BC fir* extinguisher 22.88 Ft. Pierce, Els* #2631* - Installation of 3 window shades 119.38 Memphis, Term. #6JJJ - Repairs to branch truck Honolulu, Hawaii #9023 - Branch Hove Expense 1*58.72 710.00 92.7ti 65.50 335.00 757.00 820.00 73.71* 529.73 165.00 5i.oo 169.50 150.00 6X.94 100.00 134.21* 92.57 122.31 88.05 71.01 90.00 87.88 1*1*1.14 270.00 .7 ' 0007-SWP-000028669A N 25524 -2 - BRANCHES DEPARTMENT - PUNT RBRTISITIOMS April lli, 1967 1 f 12795 Baltimore, Md. #5105 - 2 8 ply truck tires 12797 Buffalo, N. Y. #1135 - Refinishing signs 12798 Lancaster, P. #5126 * Construction of Centralized Credit Office; paintlng-tvo coats; painting fixtures 1,620.00 12799 Phoenixville, Pa. #5119 - Conveyor Equipment; Installation l,197b7 12800 Mew Hyde Park, 3. Y. *9j 175 - 2 dry chemical triplex 10? 2A-20BC fire extinguishers 65.76 12801 Beloit, lB.sc. #3921 - 100 fluorescent 6CW lamps 12802 Branches Dept. - Grunfcncher brush cabinets 296.03 12803 Branches Dept. - 5 Fire extinguishers 77.50 12806 Belleville, HI. <"6027 - 1 Grui-fcacher art cabinet #5866 200.00 12805 Waterville, Maine #6218 - 1 Oruefcacher Art Cabinet #5866 200.00 12806 Cadillac, Hich. #1258 - Replace sections of womout tile 12807 Herkimer, II. Y. #6010 - 1 Vertical glass board; 1 Fletcher potty softener #5A 107.50 12808 '%xiroe, R. C. #5090 - Removing and reinstalling facia sign 12809 Cleveland, lisa. #7111 - 1 #2060 Hanson Scale 15.68 12810 Greenville, Texas 1*7713 - 1 Dry chemical triplex 10# 2A-20BC Fire Extinguisher 22.88 12811 Durham, H. C. #5272 - Overrun on erection of signs approved on plant requisition #12619 267.00 12812 Portland, Oreg. #8613 - 1 Jakes safety drum truck ' 63*50 12813 Paris, Texas #7717 - 1 YU 107 merchandiser with end shelf seta; 1 Vu 29B master merchandiser 232.35 12816 Baton Rouge, La. #9022 - Repairs to branch truck 12815 Akron, Ohio #1812 - 1 Four drawer file cabinet 66.00 12816 Detroit, ifleh. #1527 - Repairs to facia sign 12817 West Allis, Wise. #3096 - Electrical work 156.00 F. 126l8 Tarqta, Fla.-Lucas #0737 - 1 #1061 Biebold safe 169.00 12819 Beliefontaine, Ohio #l65l - Carpentry work to enclose credit offee 121.86 12821 Paoll, Pa. #5006 - 60 lamps; 300 bulbs 12822 Phoenixrllle, Pa. #5119 - 6 Sections type #6 steel shelving 55.00 12823 Seattle, Wash. #8607 - 6 Recap tires 12826 Roseburg, Oreg. #8072 - 12 7?1" ribbed posts 13.08 12825 Palatine, HI. #3089 - 12 Sections type #6 steel shelving; 1 VII 107 merchandiser and end shelfsets 266.11 12826 Cheyenne, V?yomlng #6630 - 20 Extra 18" x 36" steel shelves 35. 80 12827 Santa Cruz, Calif. #8929 - 1 NCR 9* adding machine 138.71 12828 Glendale, Calif. #8501 - 1 NCR 9X adding machine 138.71 12829 Loo Angeles, Calif. #8502 - 1 SBC6 Cabinet with CB drawers 65.75 12830 Bethlehem, Pa. #5029 - Repairs to NCR adding machine 12831 Omaha, Kebr. #6208 - Overrun on carpentry work approved on plant requisition #12522 175.00 12832 Roselle, No .1. <&920 - Repairs to fluorescent fixtures 12833 Pittsburgh, Fa. #9260 - Branch's share of installing concrete loading platform and steps at rear of building . 200.00 12836 Sacramento, Calif. #8066 - Repairs to facia sign - 12835 ^Berger, Texas #7066 - Replacement of ten defective ballasts 12836 Springfield, HI. #3139 - 38 Sections type #6 steel shelving; 1 TO 107 merchandiser with end shelf sets 621.61 12037 New Orleans, La. #7375 - 1 1967 ONC truck; plus license, title, tax, and inspection; less fleet discount; plus standard lettering2,956.87 12838 Chestertown, Md. a%o58 - 1 Rug for wallpaper dept.; iron railing 87.62 12860 Columns, Ind, #3795 - 5 Sections type #1: steel shelving; 5 extra 18" x 36" steal shelves; 1 !~l52 stick-out sign 392.70 12861 Jacksonville, Fla. #2309 - 1 Bubbler-type water cooler 128.00 12862 Piqua, Ohio #1861 - Branch's share of installing new floor tile 285.66 105.61 913.00 , 6U.00 85.00 80.00 115.00 69.69 : 53.25 130.00 106.91 53.72 55.00 90.00 56.88 69.50 166.77 'r . \ ' ;/T 0007-SWP-000028669B 0007-SWP-00011102J BRA'ICHES DEPART?fMT - PLWT RF.QUXSITX0M3 April lb, 1967 I 128ii3 128Ut 1282i5 126ii7 1281(8 11(957 12(955 Palo Alto, Calif. #802U = Intarior painting; Material ?4iroe, La. #7317 - Overrun on painting; electrical work; lighting fixtures; celling tile Oakland, Calif. (*9550 - Overrun on Branch ?tove Expense Duluth, -'tUra. #3223 = 1 Cash cabinet Sharon, Pa. #1<>27 - 1 liB" plexiglas emblen; installation San Jose, Calif. #3517 - 1 !ICR 91 adding *chine Hew Hera, ?T C. #5993 - 8 Sections type steel shelving Subtotals 20d.Q(i 159.00 bb.89 138.71 Il6.ti0 blJ(96o8li * GRAND TOTAL 56,369.32 150.00 > 93.5b . 31b.16 77*00 H , ' 8,072.1(8 7 1> 1 k 0007-SWP-000028669C .. J 0007-SWP-00011103