Document zz7REaYqbbMYmyo68O619Ya1z

v r~- BRANCHES rCPAHTEKT - PLANT EE0I1STTT0HS 'fay 26, 1967 PUNT EXPENSE 12493 Memphis, Tenn. #6313 - Installation of Spray Equipment repair room 14?80 Chillicotbe, Ohio #1285 - Branch .'-rove Expense 15070 Green Bey,, Wise. #3106 , 1 Carrier window air conditioner l,011.Ii9 5,639.37 530.00 15076 Los Angeles, Calif. #9537'- 1.Weber label printing machine 15102 Cadillac, Mich. #1258 . Total cost of labor and material to install 350.00 15103 15104 15106 15107 new restroom; less 50* landlord's contribution Burlington, Vt. #4224 - Branch Move Expense Sennit, II. >T. #4771 - 1 Used metal office chair Port Richmond, M. Y. #4l8l - Emergency repairs to branch truck ' El Centro,' Calif. #8545 - Repairs to air conditioning unit; repairs . to water pump : 78.07 4,439.11 20.00 15108 15109 15110 Chicago, 111. #3187 - 1 Firestone transport truck tire ffenitowac. Wise. #3835 - 1 VII 107 merchandiser with end shelves Tampa, Fla. #2325 Cost of cutting curb at rear; less amount contri. - buted by landlord 99.11 ` 15111 New Orleans, La. #7072 - 1 Fedders lj ton window air conditioner; installation ' 288.00 15112 15113 15114 Bowling Green, Ky. #27it7 - 1 NCR Electric 10-1 adding machine Paris, Term. #6026 T X NCR 9X adding machine Rutland, Vt. Alii? - 6 Sections type A and 2 Sections type #1 steel shelving; 12 extra 18" x 36" shelves '. 269.55 138.71 129.36 15115 lake Charles, La. #7023 - Replacement of turned out fan motor In air conditioner 15116 Biloxi, Mias. #7383 - Labor cost of replacement of compressor in air conditioner 15117 El Paso, Texas #74R2 - 1 'tanaeer's walnut desk; 1 Manager's walnut chair 130.10 15119 Sarasota, Fla. #2432 - 1 Hew 1967'Chevrolet van truck; plus sales tax, license and title; less fleet discount; standard lettering 2,3i9,9d ` 15120 Sulphur Springs, Texas #7062 - Repairs to Monroe adding machine. 15121 Hillerast Haights, Md. #5028 - 1 Diebold #1061 safe . 169.00 15122 Asheville, H. C. #5301 - 3 10' sections gravity roller conveyor; ' 15123 15125 15126 It tripod stands ST18-2542 . Carpus Christ!, Texas #7406 - 1 Bubbler type water cooler; installation Phoenix, Aria, #9019 -- 1 Kelvinator used drinking fountain ' Princeton, Ind. #3022 - Repairs to front door of branch; painting' and 204.45 109.00 45.00 . - caulking front exterior Antrim; material 15127 Kenosha, Wise. #3644 - 1 10* section used conveyor 15128' Green Bay, Wise. #3266 - 1 VII 107 merchandiser with end shelves 15129 Chicago, 111. #318731- Repairs to branch truck ' 15130 Kansas City, Mo. #62oJ - 1 Elcometer dry film thickness guage 15131 Wellsboro, Pa. #1698 - 4 Sections Type #1, li Sections Type A steel . shelving; 6 Extra If]" x 36". steel shelves 20.00 99.11 85.39 116.50 15133 Albany, Ga. #2354 -- Landscaping required at new location 15134 North Miami, Fla. #0754 - 1 10# Dry Chemical triplex fire extinguisher 22.88 15135 Durham, H. C. #5272 - 1 10# Dry Chemical triplex fire extinguisher 15136 Saginaw, Mich. #1191 - 50 Swing panels for wingoaater display unit . 22.88 89.10 15137 Newnaa, Ga. #2973 - 1 Red Devil paint conditioner with pedestal base 197.22 15138 Miami, Fla. #2314 - 2 truck tires; -recapping of two truck tires 15UiO Los Angeles, Calif. #9537 - 1 Hew 1967 Ford stake truck; less fleet ' discount; plus license, title, tax, and inspection 2,350.00 15141 Columbia, S.- C. #2306 - 1 Harper, model #5014 heavy duty band truck l5lli2 Rochelle, HI. #3103 - Electrical work to eliminate overlooaded 27.64 " situation and Inadequate lighting In warehouse 15146 Phoenlxrille, Pa. #5119 - Cost of lumber and 5 lbs. of nails 273.00 1514? Easton, Pa. #5851 - Hi Sections type A steel shelving; fiO Extra . 18" X 36" shelves 264.10 910.00 j 1,045.40 [' .86.46 66.76 60.22 ~ 95.00 ; 50.51 78.38 92.50 107.09 ' 83.56 f 130.6? 172.00 68.53 0007-SWP-000028728A N 25527 -2 - BRANCHES DBPART'iBTlT - PLA7JT RFOtriSITIONS 'fay 26, 1967 I5li8 15Ui9 15150 15151 15155 15156 Roanoke, Va. #5109 - Repairs to fluorescent light fixtures Charlotte, H* C #5121 - Repairs to air conditioning unit Lakeland, Fla. #23li8 - 1 Hand truck model GW-IO Durham, H. C,, #5272 ** 1 Window shade cutter} 1 DfiOD rack; electrical work to install ceiling lighting fixture display Merced, Calif. #06l6 - 1 Pfeasteel model M3C cabinet and Model J-36 pressteel cabinet Detroit, Mich. #1195 - Repairs to branch truck ' 12.37 ' 380.93 38096 SUB-TOTALS 19,970.36 ' 75.00 Kj 65.03 't 80.00 '] a 83.1i 3,51*2.53 -i- GRAND TOTAL 23,512.8? il 0007-SWP-000028728B 0007-SWP-000111036