Document ykMQwoQEQ5g03QD9r5KZaVRqr

BRANCHES DEPARTMENT - PUNT PJEOPISITIOMS January 2?, 196B - February 8, 1968 16275 16b76 16179 l6i4BO 18391 18519 18585 18586 18716 18718 18720 18721 18722 18723 l872li 18725 16726 18727 18728 18729 1873C 38731 18732 18733 1073k 18735 18736 18737 18738 18739 I87I4O 18711 107li2 107Ii3 l87iil Skowbegan, Me. #1007 - Move to new location Ooleta, Calif. #8092 - Mew leased dept. Gardena, C?lif. #8108 - " Santa Ana, Calif. 8096 - " " " Lincoln, 111. #3138 - New branch installation Dellas, Texas #7066 - Hove to new location Denver, Colo. #6051 - " " " " Charleston, S. C. #2293 - " " " Washington, D. C. #5870 - Repairs to delivery truck Zanesville, 0. #1189 - Painting ft repairing ceiling Sylacauga, Ala. #2616 - MM52 sign, incl. installation Torrance, Calif. #8520 - Repairs to 5 gal. Red Devil Paint Shaker Valparaiso, Ind, #3882 - 1 NCR 9x Adding Hachine - less trade-in Hew York, H.Y. #ijl99 - 1 hand truck Raleigh, H.C. #5098 - Interior painting Iona, Mich. #3028 - 1 #1251 Managers chair Carteret, H.J. #1063 - 1 VU107 merchandiser Fresno, Calif. #85ll - ?5 sections type #1 steel shelving with 50 extra shelves Vancouver, Hash. #8611 - Paint ceiling, walls and fixtures Irirham, H.C. #5ll8 - 2 Ft. Steuben Art racks Asheville, N.C. #5ll? - 1 each VH197 ? VU290 merchandisers Farifax, va. #5lll - 1 Ft. Steuben Art Reck, 1 Sitka table, carpet In wallpaper dept. Norfolk, 7a. #5679 - 2 Ft. Steuh-n Art Racks Poplar Bluff, -.Mo. #6825 - Painting walls, ceiling and y fixtures - two coats Los Angeles, Calif. #9537 - 1 new truck tires Memphis, Tenn*-#9016 - 2 new truck tires Greensburg, Pa. #1879 - paint branch interior Little Falls, Minn. #3088 - Printing ft remodeling; new fixtures Steubenville, 0. #1021 - 12 extra l8"x36" steel shelves Moberly, Mo. #6009 - Repairs to fluorescent lighting fixtures Midland, Tex. #702l| - Ij truck tires . . Milwaukee, Wise. #3791 - 12 sections #li steel shelving Milwaukee, Wise. #3157- - liO sections #Li steel shelving Grand Junction, Colo. #6030 - 36 sections #i Steel shelving with 18 extra shelves; 3 sections type #li with 6 extra shelves Kansas City, Kan. #6130 - 10 sections #1 steel shelving PUNT 2,996.20 7,913.55 B,16L.61 7,622.01 1,355.11 5,368.57 3,703.39 1,B89.51 3I1O.OO EXPENSE 907.50 I6.B0 316.80 1,115.20 760.00 130.00 69.00 J100.00 138.71 21.12 '36.8O 101.59 571.00 118.26 226.26 216.33 118.26 1,835.88 20.76 157.95 " 800*00 123.00 . . 203.00 65 68 295.00 ' 103.00 . 171.96 573.20 119.97 92.00 sao.r* H3.31 OOO7-SWP-OO0O29O26A -c- rUNT I87li6 Vinita, Olein. #6087. - Interior Wall Painting 1871)7 1871j B 1871)9 lB7?0 18751 Ft. Scott, Kan. #6017 - Painting branch interior Chanute, Kan. #6279 -1 managers chair #1251 Memphis, Tenn. #9016 - Repairs to truck N. Tonavanda #1166 - 1 VU107 merchandiser Amarillo, Tex. #7101 - 1 NCR Electric Adding 36.90 96.91 18753 18751) 18755 Maohine, less trade-in Washington, N.C. #5001 - 20 sections #1 steel shelving Winston-Salem, N.C. #5089 - Repairs to heating unit Winston-Salem, N.C. #5068 - 1 1-drawer file -with lock 269.55 321.00 51.88 18756 Woodbury, N.J. #50l2 - repairs to sign 16757 Grand Junction, Colo. #6030 - 1 Wellington Model 2AR ' Wellington Drum Truck ' 56.30 18758 Nashville, Tenn. #2319 - New 1968 CMC- with 10' steel van and electric gate lift. 1,857.55 18759 Somerset, Pa. #1092 - Painting walls, ceiling ft fixtures two coats 18760 Miami, Okla. #6lQh - 1 Triplex 10# dry chemical fire extinguisher 18761 Washington, D. C. - Painting interior of branch 18762 Charlotte, N.C. #5273 - Painting walls and ceiling 22.88 18763 18761) 18766 18765 18767 16768 South Bend, Ind. #3008 - 2 enow tires for truck Arlington Heightr, 111. #3030 - 1 Wall-Tex Wing Display Memphis, Tenn. #6112 - 2 VTT107 merchandisers Colorado Springs #6069 - 1 FU107 merchandiser St. Louis, Mb. #6287 - 1 Ft. Steuben Art Rack Garland, Tex. #7076 - 9 extra 15 x 30 steel shelves 85.90 171.31 96.91 59.13 . 18.81 18769 North Augusta, S. C. #2066 - Interior painting 18770 Nashville,' Tenn. #2319 - 1 pressure type water cooler 128.00 18771 Oak Lawn, 111. #3858 - Repairs to NCR Adding Machine 18772 Winston-Salem* N.C. #5066 - Plywood for shelving ' 10773 Palm Springs, Col. #8011 - Replace two aignal mats 116.79 18771) Kazelton, Pa. #1)110 - over-run on Carpentry work 186.00 18775 Newington, Conn. #1)156 - 1 model M window shade cutter 137.50 18776 New Haven, Conn. #1131 - 2l only Reflector wire baskets 10.32 18777 Rochester, Minn. #3257 - New store front 8'x23l aluminum marquee, less credit by landlord 250.00 18778 Rochester, N.T, #li)B5 - Repairs to <facia sign 18779 New Castle, Pa, #1177 - 1 Sangamo Time Clock 18780 Brattleboro, vt. #1657 - Reptdra to adding machine . 23.63 18781 18782 18783 18781) 18785 18786 Davenport, Iowa #3113 - Replace f;<*s unit heater in Whse. Pittsburgh, Pa. #1061 - Interior painting - 2 coats Los Angeles, Cal. #9537 - Repairs to Acne 5-gal. weight scale Mitchell, S. I>|?.#3055 - 1 NCR Adding Machine-less trade-in Charleston, S*fc. #2037 - Repairs to sign-facia Medina, 0. #UTL - 1 Grumbacher Art Cabinet 197.00 138.71 200.00 18787 Newton, II.J. #1)963 - 2 Ft, Steuben "N" Gondolas 166.95 18789 Miami, Fla. #2385 - 1 New 196? Ford-Econollne Fan 2,267.99 18790 Homestead, Pa. #1152 - 1MM55 Replacement panel 18792 Shreveport, La. #7091 - 1 new 1968 Ford Flareside truck less trade-in _ 2,153.21 18793 Youngstwon, 0. #1117 - 2 Ft. Steuben small p?rts cabinets . 13.16 18791) Raleigh, N.C. #5308 - 1 portable addressograph machine with 3 single CB drawers 18795 Pontiac, Mich. #1877 - 1 Milwaukee hand truck and platform 192.05 truck 18796 Pitman, N, J, #5027 - 12 sections #1 steel shelving 52.21 161.28 19797 La Cruces, N.M. #7101 - 1 Linoleum hand 4 display unit 18798 Oak Lawn, 111. ^3058 - Remodeling 19.00 2,031.07 EXPENSE 120.00 305,00 163.08 61.81 62.62 75.00 598.75 100.00 180.00 52.57 t 75.00 115.32 61.31 51.60 65.00 320,0 125.00 57.01 ' 61.26 55.oo 100.65 315.60 0007-SWF-000029026B TT 0007-SWP-000111078 PLANT 18799 Corbin, Ky. #19?? - 1 Used Carrier 5 ton air-conditioner 18800 Hawnond, Ind. ^3B81i - Miscellaneous Fixtures 1B801 1880? 18803 I880I4 1880? 18806 18807 13808 13809 18810 16811 18812 l88lb 18815 IB816 Sterling, 111. #3050 - Replacing awning Kansas City? Ko. #6211 - Replacing awning Kansas City, Ko. #620b - 1 Atlas Drum & barrel rack truck Detroit, Mich. #1B10 - 1 10# dry chemical fire extinguisher Arlington Hts.,111. #3030 - Ft. Steuben gondolas & Art Fixture - ' . ' .. .-1 Wilmington, Del. #5867 - 1' Ledger Tray, 3 sets alphabet guides Detroit, Mich. #1527 - 2 sections #b Steel shelving Evansville, Ind. #3122 - Interior painting-walie A trim Marinette, '-fisc. #3937 - 1 posture chair- 1 hand truck Havre, Mont. #305b - painting branch interior & fixtures Shelby, Ohio #1117 - Painting branch Interior L material Carlisle, Pa. #59b9 - BaFpentry Work - new fixtures Lancaster, Pa. #6126 - 1 NCR Electric Adding Machine North Platte, Nebr. #6236 - 1 -b drawer file cabinet Wilton Manors, Fla. #273b - 1 #250 Crescent Cardboard Rack 18817 18818 18820 18821 18823 18825 18830 18832 / ' . Seattle, Wash. #8610 - 1 VU107 merchandiuer Jasper, Ind. #2U89 - Interior A Exterior;painting Boston, Mass., #Iil93 - 65 Extra #1 shelves New London, Conn. #li002 - Construct 12'x20n addition Olsen 20' conveyor with roller conveyor Cleveland - Branches - 16 Orumbacher Art Cabinets Cincinnati, 0. #lb9l - 1 71*107 merchandiser Cleveland, 0. #1172 - 1,6 only b* beams for H.T). Shelving Durham, H.C. #6272 - Maintenance service contract 18333 1883b 18835 18836 Camden, H.J. #58lb - 1 PLS #5 Lid Sealer Galveston, Tex. #7712 - Electric Heater Philadelphia, Pa. #5898 - Repairs to hydraulic lift truck Richmond, 7a. #502b - 1 Managers A 1 cashiers chairs 18837 I8836 I88b0 lBfibl I88b2 108b3 l88bb I88b5 l88b6 l88b7 I88b8 I80b9 18850 18851 18852 18855 Hagerstown, JM. #6891 - 1 Jackson hand truck Ashland, Ky. #10b3 - Painting interior-ceiling-valls-trim Decatur, Ala. #2329 - Refinishing neon sign Danville, Va. #5250 - 1 20 drawer cabinet Memphis, Tenn. #6556 - 1 MM-52B Stick-out Sign Cleveland, 0* #1156 - Painting ceiling of branch -material Baltimore, Md. #9002 - 1 Norasen dry film thickness gauge Kokomo, Ind. #389b - Repairs to branch truck New Orleans, La. #7375 - b pieces of Frontier steel shelving "1 piece Frontier steel shelving Miami, Fla. #23lb - 1 NCR electric adding.machine Cincinnati, 0* #1798 - lumber & supplies to construct . balcony for supplies Muskegon, Mich. #3899 - 1 NCR Electric Adding Machine Newtonville, Mass. #li780 - 10 sect. #b steel shelving Newton, Mass. #bl88 10 sect. #b steel shelving Danvers^ Mass. #li06b - 10 sect. #b steel shelving Greenwich, Conn. #bl50 - 1 Philco 2$- ton air conditioning Nnit, installation incl. wiring ......... ` 18856 Charlotte, H.C, #5062 - Painting interior branch 18857 Elmira, M.Y. **1121 - 1 Orumbacher Art Cabinet 18858 Houston, Tex. #7117 - Additional Lozier Shelving 18859 Oak Lawn, 111. #3858 - 1 Manager's chair #1251 1,07b.00 b76.?0 7X2,1$ 6b .9? 22.88 632.01 - 69.00 28.66 *51.51 69b.00 269.55 38.00 68.00 96.91 157.30 2,866.36 271.50 77.b3 103.20 31.50 22.58 68.70 lb.b2 21.80 858.00 96.00 9b.08 269.55 150.00 250.20 162.00 162.00 162.00 500.00 ' 200.00 113*00 36.80 EXPENSE 96.i<5 130.00 b75.00 220,50 356.00 9b .00 70.00 3SOOO 80.00 235-00 77.12 165.00 0007-SWP-J000029026C * TOTALS 4 GRAIfD TOTAL $87,607,03 Ha s t 7$,733.&5 EXFEHSB 2.1,873,50 0007-SWP-000029026D J 0007-SWP-000111080