Document gaeD56Q1zJGGadEYKG5Bekab9

1 BRANCHES DEPART?(ENT - PUNT RBOtflSITTOMS September 30, 1966 8860 8861 9238 9259 9260 9261 9262 9263 926Zi 9265 9266 (9267 9268 9269 9270 9271 9272 9273 927li 9275 9276 9278 9279 9280 9281 9282 9283 928** 9285 9287 9288 9289 9290 9291 9292 9293 929b 9295 9296 9297 9298 9299 Trenton, Pa. #5337 - Hew Branch Installation Hroonall, Pa. #5339 - New Branch Installation Putnam, Conn. #b203 - New Branch Installation Middletown, Ohio #1180 - 12 units Ft. Steuben studio shelving; less Plant 3,l6o.5b 2,666.0b k,558.55 6 sections of sane as shown incorrectly on P/ft 7351 Vero Beach, Florida #2055 - Carpentry expense for construction of 229.82 merchandising platforms Chicago, HI. #9017 - Additional electrical wiring to Install 5rgallon 127.08 paint conditioner Oklahoma City, oiela. #6321 - 111 Section Type #2) steel shelving Kansas City, .'to. #6066 - 1 #5866 Qrunfaacher art cabinet Detroit, Mich. #1118 - Install 21* pair hanger for storage of ladders San Antonio, Terras #9008 - 5 Sections Frontier steel shelving; 10 addi tional angles ffonroe, la. #7317 - 28 Sections Frontier steel shelving; 6 extra Shelve: 12 extra posts 95.00 203.70 200.00 Sll.OO 162.10 2iU.dk Orlando, Fla. #2322 - Repairs to air conditioning unit; less 5oC credit from Insurance Department Three Rivers, Mich. #3065 - b Sections 12" x 10* used steel aheel conveyor; 5 stands; tax ' 62j,0 Philadelphia, Pa. #5333 Furnish install 1/8" thick 9" x 9" Vinyl asbestos tile in leased department Charlotte, H. C. #53t6 - Actual cost of constructing office; leas 1,530.00 amount approved on PA #7193 Spokane, Wash. #8b56 - 36 Fluorescent light tubes ' 91.26 . damps, Idaho #B05B - 10 Sections type A steel shelving; 12 extra shelves 197.20 Macomb, HI. #3061*-16 Sections Type 0k stfcel shelving Missoula, Ifent. #8*55 Install two translucent shades Huntsville, Ala. #2iil7 - Repairs to branch delivery truck; less amount covered by insurance company; additional normal main tenance work necessary Kilgore, Texas #7701 - Emergency repairs to air conditioner Augusta, Ga. #2330 - 1 Red Devil #33-A 5-gal. paint conditioner Toledo, Ohio #1805 - 1 Red Devil #33-A 5-gal. paint conditioner 372.00 372.00 Monroeville, Ala. #2051 - 1 #100 Stanley Mitre Vise Toledo, Ohio #l80j> - 1 New Royal typewriter with 13" carriage Toledo?. Ohio #11*81* - 1 NCR 9-1 adding machine 7li.95 202.50 138.00 Philadelphia, Pa. #5335 - Electrical work; carpentry work; painting Atlantic City, N. J, #5336 - Electrical.work New Orleans, la, #7038 - Ftarolsh 1 new 1-ton air conditioner; 767.09 181.03 installation Columbus, Ohio #1X12 - Reset 5-gallon Thor-O-ftbc paint conditioner 1,230.25 laurel. Mi. #50l*6- tarnish 1 Olson incline power belt conveyer; freight; - installation 1,159.00 Greenville, S. C. #2310 - Repairs to branch typewriter Cudahy, 'disc. #3079 - 1 #5866 Gronbscher art cabinet 200.00 Tube City, Calif. #8617 - 1 Wlngnaster wallpaper display unit 69.00 Titusville, Fla. #2112 - Additional carpentry work] duct work and re designing air conditioner to cool only sales floor 285tiO Attlesboro, Mass. A0b7 - 1 #1253 Cashier's oak chair .Middleboro, Mesa. All7 - #1253 Cashier's oak ehslr 26.90 26.90 Stamford, Conn. #2|075 - 13 **K--liti2l* wire display baskets 26.26 Arlington ffts,. 111. #3030 - 9 - 30" x 30" steel shelves with clips 20.97 Iron Mountain, Mich. #3130 - 12 Sections type fit steel shelving 165.00 Cumberland, lid. #1138 - Labor and material to enclose office 53-61i Columbus, Ohio #1112 - 1 NCR Model 10-1 Electric adding machine; less trade-in allowance on NCR modal 211.50 Expense 71*28 93.45 500.00 31*6.25 51.12 226.70 126.00 109.26 75.00 55.96 7 sSfrsl 0007-SWP-000028418A N 25510 br an c h es nF.P6PT.Ttn: - ?u n t REctiisixioris 2- ~ September 30, 1966 9300 9301 9302 9303 9304 9305 9306 9307 9308 9309 9312 9314 9315 9316 9317 9318 9319 9321 9322 9323 932i 9325 9326 9327 9326 9329 9331 9332 9333 933k 9335 9336 9337 9338 9339 931,0 9341 9342 9343 9344 9345 Plant Rochester, H. t. #1115 - Coot of relocating office to provide 200 square feet additional aalea area 400.28 Oakland, Calif. #8528 - 1 Red Devil Twin #30 paint conditioner 184.50 Keene, N. H. #4289 - Remove old facia sign and install sign transferred from Hedford warehouse} repaint store front; repair cir culating fen 125.00 Burlington, Vt. #4224 - 1 SW-10 hand truck 12.37 Rochester, N. H. #4599 - Install aluminum sldrt around facia sign 60.00 Memphis, Term. #6112 - Emergency repairs to air conditioner Port Washington, tJ. 7. #4166 - 1 #9560 mnager's walnut desk; 1 #1251 manager's walnut chair 127.60 Orlando, Fla. #2048 - 1 Wlngnaater wallpaper display unit 89.50 Appleton, Wise. #3U4 - 1 NCR 9BN electric adding machine; less trade-in allowance on NCR model 213.00 Aberdeen, S. D. #3240 - 1 NCR 9X adding machine; less trade-in allowance on Victor model 106.00 Cleveland, Ohio #1172 - 1 Jtodel SVf-10 hand truck lake Charles, la. #7445 * 1 Wingmster wallpaper display unit 12.37 70.62 Kansas City, !fo. #6066 - 6 Sections type #4 steel shelving 87.30 Minneapolis, Minn. #3947 - 1 Model 10-1 Electric adding machine 265.50 ,, Painesville, Ohio #1666 - 1 #5866 Groribacher art cabinet 200.00 Dayton, Ohio #1889 - Repairs to branch power conveyor N. Tonsvanda, H. 7. #1166 - 1 NCR 9X adding machine; less trade-in r allowance on Burrows model 106.00 New York, N. 7. Atl73 - 5 New B-ply tires for delivery truck Cheyenne, Wyo. #6430 - 1 37-10 hand trade 12.37 Reading, Pa. #50?4 - Emergency repairs to air conditioner Bethesda, Hd, #5804 - 1 New cash drawer Atlanta, 0a. #2343 - 3 Window shades 43.89 58.07 Hampton, N. H. A145 - 1 #5666 Crumb*cher art cabinat 200.00 Franklin, Pa. #1051 - 1 VTJ 107 merchandiser; 1 VTJ 1383 end shelf set 90.17 Ios Angeles, Calif. #8502 - 3 Manager's chairs; 2 Customers' chairs i4o.6o Oljnpia, Wash. #8039 - Fhrniah and Install 1 Raynor unit heater Canton, 111. #3026 - 1 #5866 Qrusbacher art cabinet 385.54 200.00 Fremont, Calif. #8076 - 1 FLS-5 Red Devil pail lid sealer; 1 manager's chair Oregon City, Ore. #8075 - 20 18" x 36" steel shelves with clips 50.80 42.00 New City, N. 7. #4l?9 -1U Devil #33-A 5-gallon paint conditioner 372.00 Sylacauga, Ala. #2646 - 1 NCR 9X adding machine; less trade-in allowance for NCR model 106.00 Oshkosh, Wise. #3183 - Repaint exterior branah front; materials Gainesville, Ga.#2467 - Emergency repairs to branch delivery track Enterprise, Ala. #2095 - 8 Sections type #4 steel shelving 116.40 Birdnghan, Ala. #2304 - Emergency repairs to sir conditioner St. Joseph, Mich. #3776 - 24 Sections type #4 steel shelving 330.00 Galveston, Texas #7712 - Repairs to air conditioner Chicago, 111. #9017 - 1 #1251 manager's oak chair; 1 #1254 customers' oak chair . 48.30 Ardmore, Pa. #5872 - 1 NCR 9X adding machine; lees trade-in allowance on Allen-A/allee model 123.00 Manacheeter, Conn. #4245 - 1 NCR 9X adding machine; less trade-in allowance on NCR. model 106.00 Bettendorf, la. #3069 - Repairs to air conditioning unit; 1 Red Devil TWin #30 paint conditioner 184.50 Expense 50.00 63.50 80.71 273.05 61.64 113.00 57.53 87.50 75.38 91.73 24,358.80 2,609.06 GRAND TOTAL 26.967.66 / 0007-SWP-000028418B 0007-SWP-000110991