01-25-2008 - Via Trading

Transcription

01-25-2008 - Via Trading
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
32
1157601
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
1
1184803
1
3715
1199421
1
OAK
105
1229608
1237700
WHITE
1
1238484
1
56
00200
6 CT
710-740
EASTER TALL SPRINKLE
4 SETTING, WHITE, WALL MOUNT SHOWER
DM109X
70
OAK WITH BRASS HINGES
TOILET SEAT
1
26
1 PK
1239805
MEGABRILLIANCE LIP GLOSS-SHIMMY SH
599
1239946
SILVER
1
1245943
1
4
MEGA LINER LIQ EYE LINER-SILVER
866
70
AVNT NIGHTTIME BEAR TODDLER PACIFIE
1 PK
1248640
JUMBO JUICY LIP BALM-STRAWBERRY
995
1249028
RAINBOW
1
1254325
MATTE BLACK
1
1256080
NICKEL
3
1256643
ITALY BRONZE
1
147
1260132
BLACK
1
32
1260439
MISSION CHERRY
1
1276641
WHITE
1
1293315
WHITE
1
147
147
147
107
32
513
1
4
SNOWBOARD FRESHENER
PE0SNBD1
3
70
403137
BAKED BRNZR-BAKED TAN
63
2
HK DANA - KITTY FACE - SCREEN KITTY
HK DANA-KITTY FACE
70
Page....... :
CORNER COMPUTER WORKCENTER
56.25X50.50X50.50"
1164755
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
2
200
EACH COST
SIZE
Report ID:
FY TAKE & TOSS STRAW SIPPERS
4 PK
Y1157
BLACK ETAGERE W/DOWN LIGHT
G-1260
TORCHIERE FLOOR LAMP W/GOOSENECK
F03016A
ITALIAN BRONZE W/GOLD TABLE LAMP
18.5"
T-7637
TOUCH ACCENT LAMP
P1008BKT
STORAGE CABINET
190799
VALUE TWIN PK BED PILLOWS
TWIN PACK
10906
36"
402957
36" 3-SHELF WHT BOOKCASE
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
63
26
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
1297126
WHITE
1
1304328
CLEAR
1
1313097
1
1315373
1
104
EACH COST
SIZE
1355387
1369032
EUREKA J BAG FOR CONTOUR
61515/61515B-6
HIP GLOSS POTS-RAVIN RED
1397231
1
1406966
EXTREME MASSAGING TOOTHBRUSH
1 CT
366R
8 WIDE MENS
NBAL 470-4E NAVY
CM470NW-4E
36 C
9340
2/CARD
81221
1
1
155
CLEAR STRAP AND BACK BRA
G-FORCE MECHANICAL PENCIL
1
TV PAINTBALL GAME
42
60328
1430941
1
1431063
1
STEAM/DRY IRON W/ALUMINUM SOLE PLA
CE23101/CE23111
41
TALL CAN OPENER W/KNIFE SHARPENER
145
CE22271
1448042
1
155
SMART MAILER - MED
11" X 8.5"
1463355
N-VISION PLUG N PLAY
15376
1469980
1
LACE BORDER PUNCH
113
2337-7097
1478551
IMPERIAL RED
26
1485192
1
1346678
12.5 IN
01712
DIAL THERM MARSH MADNESS
1487636
GLASS
2
1502533
1
MELITTA ESPRESSO MAKER
MEX1B/MEX2B/MEX6B
1525757
SILVER
4
SILVER TRACK TREE LIGHT
G-1106-SVR
41
GEMCO BEEHIVE OVAL OIL BOTTLE
2514
147
KETTLE JAR - PASSION PUNCH
3.5 OZ
3
105
8914
1
7
31196
1
1371434
WHITE
7
DESCRIPTION
EXTENDED COST
MANUFACTURER #
871
74
3
STIC MT CROCHETS
1 1/2 IN
40
Page....... :
TUB TRENDS - FOOT SHAPED
RED
23
RK0715
08450
70
Report ID:
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
7
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
1557677
BLACK
1
1564491
1
105
41
1567353
1588227
DARK STONEWASH
1
1597913
2
105
147
35
1601285
NATURAL
3
1603281
CHAMPAGNE
1
1611169
1
51
69
ASPIRE, BALL POINT
46514
4 PK
P11920-4
5 QT
84755
36 30
REG FIT - DK STONEWASH
91400-4513
14 PC
TU-18202
GE/HOTPOINT PORCELAIN 4PK
OBLONG SLOW COOKER
HARD ANODIZED COOKWARE SET
FULL SPECTRUM FLOOR LAMP
ES-101
ABSOLUTE SQ
3661E
DORA'S TALKING HOUSE
M0732
1
1643816
ASSORTED COLORS
1
KIDS STICK UMBRELLA-PATCHWORK
00204S PTF
1649490
2
HOOVER EMPOWER BAGLESS VAC
U5266-900/U5269-900
1660505
1
15
53
88078/6
1668458
OLIVE
4
1701689
2
134
-
1706761
RUBY
1
1751403
1
51
SANGRIA 6 1/4" BOWL OLIVE
6 1/4 IN
42719.01
50 CT
D52N600
FULL/QUEEN
LINEN EAST SIDE MICROSUEDE COMFORT
80PHC00804R3303
CD-R 52X 50PK SPINDLE
POLLY'S BACK PALS MICRO ASST
150
PP-023
1773803
1
MARTELLO MARTINI
74
74
LEVIS LOWRISE SLM BTCT-STERLNG
98100-4940
WILD WHEELS
-
178
4
1615913
STERLING
104
37
Page....... :
1/CARD
144
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
83
EACH COST
SIZE
Report ID:
3652
1800010
WHITE
1
1800119
WHITE
2
CURVATION SIDE SHAPER SPORT
40 C
5304230
38 DD
5304230
CURVATION SIDE SHAPER SPORT
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
74
74
74
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
1800135
WHITE
1
1800481
WHITE
1
1800507
WHITE
1
1829266
1
146
90
33
33
1830298
BROWN
1
1835289
BLACK
1
1835487
ROSEWOOD
1
1868553
1
155
EACH COST
SIZE
1948447
CURVATION SIDE SHAPER SPORT
42 C
5304654
38 D
5304654
14"
FOLIAGE IN WOOD PLANTER
HS6981-02
CURVATION MINIMIZER
CURVATION MINIMIZER
VINTAGE TRIFOLD
4X6
MINI GALLERY FRAME
1004321-S
5X7
MINI GALLERY FRAME
1004334-S
20 QUESTIONS
1
LDS LEATHER CROCO BAND CS WATCH
57325SH
1
TWO-TIER WOOD STACKABLE SHELF
360100
1
1995737
1
80.25X42.5X58.12
3086
2007235
WHITE
1
2019925
2
28
2023885
1
2028306
1
RETRACTABLE CAR CHARGER FOR NOKIA
RC4200
2032092
1
2032795
1
-
-
DELUXE SWIVEL CAR CHARGER FOR SAM
CC4505
-
54
DELUXE SWIVEL CAR CHARGER FOR NEX
CC4502
2024388
54
MAGIC BULLET EXPRESS
2
54
188/6
7712
54
HANES 6 PK LOW CUT SOCK
6-12
54
WHT BUNK BED
9016NWHT-01-D
ECHOS 110 SNOWBOARD
85
DESCRIPTION
EXTENDED COST
MANUFACTURER #
37-47252
1952928
WHITE
49
5
5304230
32
Page....... :
76026
1900075
BROWN/GOLD
34
RK0715
40 DD
67
Report ID:
COMFORT HANDSFREE BOOM MIC. UNIVE
PR978/956
PRTBLE HANDSFREE AROUND EAR UNIVE
PR996
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
54
2045987
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
33
117
117
2047645
TR. CH. FOLDING DELUXE FOR NEXTEL I30
TV2101
1
2081917
HONEY OAK
2
2130722
BLACK W/WHITE
1
2130748
BLACK W/WHITE
1
2132637
2147437
4 PC COMET HANGING SOLAR LIGHT SET
4 PK
123154-08
4X6
MINI GALLERY FRAME
1004323-S
LARGE
4311744
X LARGE
4311744
12 PC
TU-19306
EZ BLK/WHT BOOT CUT PANT
EZ BLK/WHT BOOT CUT PANT
1
70
COOKWARE W/ PASTA POT
1
TEFLON TUFF LONG-WEARING NAIL COLO
100
4663U-47
2152676
1
PRO MINI 2 WIRELESS CONTROLLER-PS2
100
G7085
2152809
1
PR MINI 2 WIRELESS CONTROLLER (XBOX
70
G8085
2154540
1
FASHION TOE NAILS-BERMUDA
70
TN01
2164580
BLACK
2
2170397
1
70
BROWBLENDER-BROW&LINER PENCIL-BL
913A
UNCARDED LIQUID LIP SHINE-SUNGOLD P
70
554U
2170488
1
WATERPROOF EYE LINER PENCILS-MINK
MINK
70
186
109
109
109
6
UNIVERSAL SWIVEL CLIP AND CAR MOUN
2
2081214
BLACK
105
Page....... :
CL1500
26
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
54
Report ID:
933A
2171098
BLOSSOM
2
2193761
MEDIUM BLUE
1
2202943
WHITE
1
2203107
PEWTER
1
2203602
ANTIQUE BRASS
1
WATERPROOF LIP LINER PECNIL-BLOSSO
390A
12 REGULAR
LEVI LOOSE FIT DENIM-LOWELL
97101-1347
28 - 48
SK631/1
28 - 48
SK55301
28 - 48
SK55450
ROD-SPR. WINDOW HARDWARE
CLEAR CRACKLE DECOR HARDWARE
PINEAPPLE DECOR HARDWARE
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
109
45
105
59
70
70
70
70
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
2203693
ANTIQUE BRASS
1
2207926
BLACK.
2
2208007
GRANITE
1
2212165
WHITE
1
2220218
BERRY
1
2221257
MOSS
1
2221596
CHAMPAGNE
1
2223097
MEDIUM
1
2267250
2
101
EACH COST
SIZE
63
63
57
PINEAPPLE DECOR HARDWARE
15"
DELAVAN 15" TOTE
10472-10-TT
3 IN 1 ROASTER/BROILER
TG WHITE L/S TEE W/SOCCER
COLORSTAY 12HR SHADOW-QUAD-BERR
COLORSTAY 12HR SHADOW-SPRING MOS
COLORSTAY 12HR SHADOW-CHAMPAGNE
9341-04
AGE DEFYING LIGHT MU W/BOTOFIRM-ME
9456-36
MAGIC LIGHT
88964
2325983
PEARL CHARCOAL
1
2347011
WHITE/NAVY
1
2375004
1
PERSONALIZED CLICK PENS
6 PK
08
LOTION
8259
LOTION
7159
9 WIDE WOMENS
NBAL WMS 601-D CRSSTRNR
WX601WT
RHAPSODY LOTION PUMP SLATE
CONTOUR LOTION PUMP
CORK-OUT! POWERED CORKSCREW
-
280
2429108
2
6' CENTERFOLD TABLE
-
H1066-01
2451482
1
2472538
3
RONCO DEHYDRATOR
FD1005WHGEN
-
178
2472553
2496917
-
ROYAL ROOSTER 16PC DINNERWARE SET
16 PC
51376.16
SHAM
MOUNTAIN PATH SHAM
PQ1201SS-2400
2
BLUE
134
VP5307W
9400-07
1
37
DESCRIPTION
EXTENDED COST
MANUFACTURER #
9400-10
2324259
SLATE
28
7
SK55451
2T.
1
46
Page....... :
0513-2
2297034
ASSORTED COLORS
105
RK0715
48 - 86
7
Report ID:
1
MINI WRLESS MOUSE
HO97985
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
55
2497378
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
178
2513703
1
12V TRAVEL MUG 2PK COLOR BOX
2 CT
2517738
YAPPERS SS PPK
00729
1
2532000
MULTI
1
2553501
1
2558120
1
POLY WICKED SS TEE-BLUE
X LARGE
L8S744
FULL/QUEEN
5263
LAGUNA FULL/QUEEN MINI COMFORTER S
SHIATSU MASSAGE CUSHION
SBM200/SBM-SDSG
134
IPOD DELUXE SWIVEL CAR CHARGER
179
MP1050
2571958
1
63
63
2581312
MULTI
3
2586162
MULTI
1
2621340
1
2629582
1
17
LA EX AIRBRUSH TANNING SPRAY
8 OZ
11300
LOTION
SOPHIA LOTION
A1054100131004
LOTION
LODGE STRIPE LOTION
B0461000230004
SPORTS EASTER CANDY EGGS
3049SHPDQ
28
GLASS WIZARD CLEANING SYSTEM
64
64
173
200
63
63
200
2227-1
1
2519957
ROYAL
42
8
HOLIDAY ROPE BONE
89
Page....... :
04180
55
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
56
Report ID:
GLW-MC6
2653319
WHITE
1
2653400
WHITE
1
2694495
WHITE
1
2701605
SHINY DARK GUNMETAL
1
2701951
MULTI
1
2702009
MULTI
1
2702132
MATTE BLACK
1
5 PC
5PK ALL WHITE RIBBED BAR MOP UTILITY
KUX96976WH01
5 PC
SA 5 PK FLOUR SACK KK
FX96974WH01
6-18 MONTH
9641/6W
6PR WHITE NO SHOW BOOTIES 6-18M
FG IRONMAN MOBILIZE
2692016
BAND OF THUNDER SHOWER HOOKS
S/C HOOKS
BAN83
SOAPDISH
BAN56
BAND OF THUNDER SOAP DISH
FG POLARIZED CLOUD 9 POL
2753016
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
91
2718781
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
2719128
1
GIGGLE BALL
150-2009
2724656
2
BUCKAROO GAME
48380
2738730
1
23
2739530
2743755
BABY SNOOPY NO-SPILL SIPPY CUP
9 OZ
95306
2 PK
95345
1
23
BABY SNOOPY TUMBLER CUP
1
TOY ASSORTMENT
23
44076
2743789
1
PLUSH KEY CHAIN
23
44277
2743805
1
WIND UP TRUCKS
23
44316
2745693
1
SELF ADHESIVE PLASTIC HOOKS
-
44557
45
2771442
NEON
1
45
2771491
NEON
1
2790525
1
58
2793727
2803047
TSA KEY LOCK
3 1/2 KIDS
NSS GRLS LIMEY
NO1183CBP
2.00 OZ
1151
1
63
RECT LUGGAGE TAG
ID20PNKHT
TSA14GR
179
MIST SPRAYER
1
SUPERBRIGHT DIGITAL SCALE
63
98534012
2803054
2
CHROME SPEEDOMETER SCALE
134
48805072
2809481
1
63
25 PK
2809879
70
MAGNAVOX DVD+R 16X 25PK SPINDLE
DR4M6B25F
1
70
9
BABY ON BOARD-FOLD UP MIRROR
23
Page....... :
48622
155
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
91
Report ID:
JUMBO READOUT SCALE
73014102
2811917
MAUVE
1
2811933
LILAC
1
ULTRA LST LIP WEAR-MAUVE GOLD
412B
ULTRA LST LIP WEAR-LILAC DREAM
414B
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
70
2819753
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
2819837
1
PENCIL AND POUT-CAMISOLE DUET
561B
2824407
1
CREME TO POWDER FOUNDATION-TAN
621B
2834182
1
SKY DANCER & FRIENDS
62
62
62000
2836005
GOLDEN ROD
1
2836203
LILAC
1
2898823
1
147
32
32
2910057
CEDAR
3
2910180
BLACK
1
2955797
1
101
KING SET
KING 300TC GOLDEN ROD SHEET SET
300PAL-K-G.ROD
KING SET
KING 300TC LILAC SHEET SET
300PAL-K-LILAC
27 WATT
27 WATT COMPACT FLUORESCENT BULB
PLE27QBX4PC
FULL
14045
FULL
14058
CEDAR 8" FUTON MATTRESS MICROSUED
BLK 6" FUTON MATTRESS POLYCOTTON
DORA THE EXPLORER BUBBLE TMBLR MIN
46
98023
2988327
1
33
33
2988905
PEWTER
1
2989135
PEWTER
1
2989143
1
33
28
2991784
RISING COMFORT RAISED AIRBED QUEEN
QUEEN
67701E
5X7
BRIGHTON FRAME
HP6554-57
5X7
EMPIRE FRAME
HP6366-57
4X6
HP137-46
IRON GATE FRAME
1
TITANIUM TURBO
200
TITANIUM
3002946
1
3016235
1
LFD AR BKFRM RECT BARREL HINGE
590042PKO010
37
M&M CANDY CONTAINER-4 ASST.
33
33
10
PENCIL AND POUT-TEABERRY DUET
51
Page....... :
560B
70
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
70
Report ID:
83038
3018835
CHESTNUT
1
3019387
BLACK
1
PHILIP FRAME
4X6
1009821
5X7
97631
EURO SLEEK HORIZ ACRYLIC FRAME
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
33
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
3019437
BLACK
1
3021029
BLACK
2
32
3029311
GREY
1
178
3058500
MULTI
1
3085933
WHITE
1
3085941
WHITE
1
3104577
LICHEN OYSTER
2
33
107
107
65
46
EACH COST
SIZE
Report ID:
RK0715
Page....... :
11
DESCRIPTION
EXTENDED COST
MANUFACTURER #
EURO SLEEK VERTICAL ACRYLIC FRAME
5X7
97531
4X4
UPTOWN FRAME
10159F1-U
TASK CHAIR W/LOOP ARMS IN DIAMOND G
A5382F-295
PILLOW
VINTAGE LURE 18 X 18 PILLOW
PQ1240PL-2400
TWIN
115608
FULL
115615
24" X 72"
6179
MEMORY FOAM PAD 2"
MEMORY FOAM PAD 2"
BARCELONA RUG
3112604
1
RADCAST SPINCAST COMBO
RADCAST,NS3
3121878
COPPER
1
BP RIM BEVEL EDGE SLV
MAI TAI-CP
3127859
1
LTS THICK BRAID EYEWEAR RETAINER
900322PKO000
3149564
BLACK
1
32
3149572
BLACK/OAK
1
32
3150265
MISSION CHERRY
1
32
3150463
4
33
3157310
BLACK
1
3157336
WHITE
2
3175874
2
200
200
70
33
26
3175890
3176039
-
WINDSOR CHAIR - BLK/OAK
03-3091BKO
COMPUTER DESK - MISSION CHERRY FIN
FARMHOUSE TABLE - BLK/OAK
03-1647BKO
LEDGE SET
4 PC
L414B
4 PC
L414W
5 PC
19130SPK
5 PC
19131SPK
40 CT
31410SPK
LEDGE SET
5PC UTILITY KNIFE BLADES
1
26
23160
400586
26
EYE STYLE PRECISE LINER-BASIC BLACK
.008 OZ
5PC SAFETY RAZOR BLADES
2
40PC SOCKET SET-SAE AND METRIC
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
67
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
3189669
BLACK
1
3192275
1
4
33
147
147
SAFE SCREEN-PSP
3198942
BLACK
1
3222437
BRASS
2
3225224
BLACK
1
3236643
1
STAMPED METAL FRAME
4X6
1011727-1
3.5 X 5
1011714
2 PK
BRASS SWINGARM 2PC LAMP SET
FT64093ABK-X
18.5"
T-1458
STAMPED METAL FRAME
18.5" BLK STEEL TBL LAMP BODY W/SWRL
4 PC BIG BOW ASST ON METAL CLIP
-
554269
3236668
1
6 PC GROSGRAIN BOW ON METAL CLIP
173
173
554279
3256765
ASSORTED COLORS
1
3261401
WHITE
1
3264256
1
3265543
1
67
6-7.5 6PR F.PRICE LO-CUTS
6-7.5
5953/6A
24 MOS
36510
5PK WHITE ONESIES
RED DL, PNP CS & BRAC, DAY/DTE
BAIM1460:001
RED
10
10
3265931
3265972
3266046
3266228
3266251
3266335
-
30 CT
665-30
20 CT
588-20
30 CT
576-30
30 CT
512-30
8 CT
NEXCARE ACTIVE BANDAGES - KNEE & E
511-08/510-10
NEXCARE HVY DUTY FLEX FABRIC BANDA
NEXCARE HVY DUTY FLEX FABRIC BANDA
NEXCARE WATERPROOF BANDAGES
NEXCARE COMFORT FABRIC BANDAGES
4
10
664-30
6
10
30 CT
7
10
731
11
10
NEXCARE ABSOLUTE WTRPROOF PREM F
1" X 180"
1
10
568
G6709
1
173
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
3198926
SILVER
173
12
MAM AIR PACIFIER - LATEX NIPPLE
33
Page....... :
GTS TWO TONE DIAL CRYSTAL
2 CT
3192762
RK0715
57346SH
100
EACH COST
SIZE
Report ID:
NEXCARE ACTIVE BANDAGES
6
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
10
3266475
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
3268513
10
3269222
100
3294014
586-20
30 CT
516-30
20 CT
556-20
NEXCARE BRIGHTS BANDAGES ASST SZ
1
CAR ADAPTOR-NEW PS2
147
7
74
G7690
3297322
POMPEIIAN BRONZE
1
3300563
WHITE
1
3301496
WHITE
1
3310380
1
7
3352770
WHITE
1
3355302
1
91
POMPEIIAN BRONZE FINISH RESIN DEC FI
R-1018
96
STAMPING PAPER VAL PK
50 CT
PA4050
36 B
5006268
12 CT
68-7408
36 A
H2122
HP SPORT SPACER
CRAYOLA TWISTABLES COLORED PENCIL
MAIDNFORM CONVRTBL STRPLSS BRA
COORDINATE MAXI DIAPER BAG
BLUE
162
145
EB4605
3414760
LIGHT GREEN
1
3430923
ASSORTED COLORS
1
23
3431566
NORTHCREST HOME CLASSIC BATH RUG
LID
Y1696
1 CT
50636
TOP & BOT EXPANDABLE FILE, 13-PKT W/D
1
12' & 3' TAPE MEASURE
23
75810
3431772
2
3D RUBBER HD FLASHLIGHT
89
92805
3458056
BLACK
1
147
3479086
BURLWOOD
2
45
3484599
INDIGO
1
3484623
1
45
MEDIUM
RED
37
3513504
-
13
NEXCARE ACTIVE SPORT BANDAGES ASS
4
-
Page....... :
NEXCARE WATERPROOF BANDAGES
20 CT
26
-
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
7
10
EACH COST
SIZE
Report ID:
1
REVERSIBLE SHORT-BLACK
M262SK-001 BLK
FULL SPECTRUM FLOOR LAMP - BURLWO
ES-101-BUR
EASTSPORT 26" DUFFEL
NO SIZE
854081
NO SIZE
EASTSPORT YEAR-ROUND BACKPACK
110558SH-SPR
HERITAGE DINNER PLATE
002-004-45
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
68
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
3513652
BLACK
1
3561933
2
37
37
3562022
3564903
34
74
162
85
162
162
162
1496
18 OZ
1060096
16 PC
1066213
CHILI RED SQUARE STONEWARE SET
IPOD ICAR/FM TRANSMITTER 2 IN 1 CAR O
MP2001
1
3565611
WHITE
1
3569233
WHITE
1
3573284
STEEL BLUE
1
3577095
CORONA PRINT
2
3580735
ROYAL BLUE
4
3581014
ROYAL BLUE
2
3581477
ROYAL BLUE
2
3582319
1
BLACK WIRE STORAGE CUBE
6070-1723
WHITE WIRE STORAGE CUBE
6071-1723
CLEAR STRAP BRA
34 B
9340
TUB MAT
SKO05CG
SMALL
LP032322
BATH TOWEL
SKO05SA
HAND TOWEL
SKO05SA
WASH CLOTH
SKO05SA
CLUB GRAND TUB MAT
CORONA LOUNGE PANTS
STUDIO A BATH TOWEL
STUDIO A HAND TOWEL
STUDIO A WASH CLOTH
GLOW CONTROLLER - GC
100
G5022
3582327
2
GLOW CONTROLLER - PS2
162
G7022
3602620
1
TAN
32
162
162
162
14
BERRIES & CHERRIES SOUP/CEREAL BOW
1
3565579
BLACK
100
Page....... :
TRIPLE ROLL
9-11
34
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
RED
134
EACH COST
SIZE
Report ID:
3608031
ESPRESSO
3
3613148
PERSIAN RED
1
3613957
PERSIAN RED
1
3614096
PERSIAN RED
1
STUDIO A BATH RUG 24X40
24 X 40
Y730
5 PC
07-0484E
21 X 34
Y2087
CONTOUR
Y2087
LID
Y2087
ESPRESSO WOOD DINING SET 5PC
NORTHCREST HOME THE TOWEL BATH RU
NORTHCREST HOME THE TOWEL BATH RU
NORTHCREST HOME THE TOWEL BATH RU
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
70
3614211
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
162
1
3622404
WHITE
1
3624731
1
CLUB GRAND BATH RUGS
24 X 60
Y2084
LID
Y2084
CLUB GRAND BATH RUGS LIDS
MANUAL SKIP DR
10180
49
3651478
BLACK
3
74
3665734
PINK ICE
1
3666575
WHITE
1
3666617
WHITE
2
3666633
WHITE
1
3666658
WHITE
1
3666674
WHITE
1
3666690
WHITE
1
3680139
1
74
74
74
74
74
178
CAFE
178
3680220
3703444
MULTI
1
3715091
1
2
2
3718608
113
COTTON STRIPE SOFT CUP
38 C
5006248
38 C
5304438
42 C
5304438
44 C
5304438
40 D
5304438
42 D
5304438
44 D
5304438
QUEEN
CAFE QUEEN 250TC DOBBY STRIPE COMF
PALCS-Q-CAFE
KING
CAFE KING 250TC DOBBY STRIPE COMFO
PALCS-K-CAFE
13 X 23
1144310
2 PK
36215
12 PK
22305
5X7
PFT530
26 OZ
JDV721
BACK SUPPORT NO WIRE
BACK SUPPORT NO WIRE
BACK SUPPORT NO WIRE
BACK SUPPORT NO WIRE
BACK SUPPORT NO WIRE
BACK SUPPORT NO WIRE
ADAMS LAKE PAIR ASST
SNC 3.5CM JEWELED BARRETTES
1
33
LEATHER GLV, THINSULATE, WTRPRF LIN
25-641-1-SH
1
CAFE
146
15
CS EYESHADOW QUAD PLUM TO PRFCTN
-
74
Page....... :
4454-01
3621968
WHITE
134
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
162
Report ID:
3721610
GREEN
1
3769916
WHITE
2
SNC HRT JEAN BARRETTE
EZ WIDE FRAME
WIRE HANDLED JAR CANDLE
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
85
85
62
62
85
85
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
3788353
ASSORTED COLORS
2
3788643
HEATHER
1
3789450
MULTI
1
3789609
MULTI
1
3789922
WHITE
1
3789989
WHITE
1
3811304
1
105
EACH COST
SIZE
3820529
NC 5PK SOLID PRINT L/R BRIEF
M
0323NC
FULL
200TC PRINT 6PC SHEET SET, FULL
200-PRNT6PCSS-F
QUEEN
200TC PRINT 6PC SHEET SET, QUEEN
200-PRNT6PCSS-Q
S
0114NC
X LARGE
0114NC
NC 5PK STRING BIKINI
NC 3PK CREW T-SHIRT
NC 3PK CREW T-SHIRT
CHICKEN TIMER
MAGNAMAN FIGURE ASST
28198
1
84
3835428
WHITE
4
3836269
WHITE
3
3836285
WHITE
1
3836301
WHITE
1
3844073
GREEN/GOLD
2
3844172
BLACK
1
3847209
3
96
67
49
XX LARGE
BA08408
XLT
BA08408
XXLT
BA08408
NC PIQUE POLO - WHITE
NC PIQUE POLO - WHITE
NC PIQUE POLO - WHITE
GREEN GOLD HEADBAND W/TINSEL
LDS STRAP SLV CS
XT007 PARATROOPER AUTOMATIC
1
XTREME AUTOMATIC NICAD RECH
PXT-001
3847241
1
-
XTREME AUTOMATIC NICAD RECH
PXT-001
3852589
-
BA08408
PXT-1007
3847241
37
NC PIQUE POLO - WHITE
MEDIUM
85024SH
49
NC TRAVEL CLAMP WALLET
372010-010
11445
49
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
3828845
BLACK
84
16
25333
85
84
Page....... :
0313NC
-
84
RK0715
S
155
Report ID:
1
CAR COASTER-UNIVERSITY OF NEBRASK
19233
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
70
70
178
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
3856606
BLACK/BROWN
1
3856853
FUSCHIA
1
3863099
STONE BLUE
1
3867033
1
102
EACH COST
SIZE
REVLON COLOR BEAM N/E-FLASH OF FUC
KING
BULLS-EYE BOUNCE/ROLL
2
SANTA FE CAP PISTOL
1
WESTERN HANDCUFFS
23254
3914249
1
MONTANA SHOTGUN
-
23257
3914264
1
KANSAS RIFLE
-
23258
3947041
1
186
32
3958626
MEDIUM BLUE
1
3966561
BLACK/OAK
2
3967205
1
155
MARYKATE & ASHLEY 1.7OZ EDT SPRAY N
1.70 OZ
218-8500
6 REG
LEVI LOOSE FIT JEAN-LOWELL
97303-1347
24"
24" BLK & OAK RND TOP BARSTOOL
03-1553BKO
TWIN ROCK GUITAR
100
HMG-255
3988102
1
COLOR GAME SCREEN PS2 COMPACT
100
G7600
3988235
1
ULT RECHARGEABLE WIRELSS CONTROL
155
G7089
3999075
1
TV POKER DLX ED
2
20894
4000691
1
40
4003877
BLACK
1
4012712
1
69
SNC NAT OVL O/C CLPS
8 PK
16214
1.20 OZ
7500
MCHLC PASTE PLSH BLK 1.20 OZ
3 DF SMOOTH KNIT HEADWRAP
145
14929
4014676
-
KING STONE BLUE COMFORTER
80PHC00804GG3304
23256
3914215
130
DESCRIPTION
EXTENDED COST
MANUFACTURER #
4778-05
-
53
17
8245/7809
3914181
53
Page....... :
FABULASH MASCARA WTRPRF-BLACKEN
53
RK0715
9655-03
53
Report ID:
24
SCOTCH CONTOUR DISPENSER W/GLOSS
3/4"X400"
22G
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
186
63
62
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
4021820
KHAKI
1
4027439
BONE
1
4028213
MULTI
1
4029468
1
155
EACH COST
SIZE
70
70
70
70
70
99980
QUEEN SET
WINDSOR HILL QUEEN 300TC EMBROIDER
T300EMBSS-Q
72" TENSION ROD-BONE
SCRABBLE DELUXE
1
GLIDE CLIPS
15 CT
4055778
1
4056057
1
BATH SCALE WITH .8" LED DIGITAL, WHITE
16003014T
FLY HARDWARE PLATFORM
1
4063020
MAUVE
1
4072245
CHOCOLATE
1
4073813
CINNAMON
1
4074860
PINK FROST
1
4074886
COPPER
1
4079539
1
LOTION
85
108
186
63
CABIN CREEK LOTION
F0129500130004
S.H. B.P.-MAUVE COCKTAIL
4100-35
MEGA COLOR LIP-CHOCOLATE FONDUE
906C
SILK FINISH LIP-CINNAMON
509A
SILK FINISH LIP-PINK FROST
527A
SILK FINISH LIP-COPPER DUST
529B
MAGIC KITCHEN SET
70
S7071755
37700
4056131
MULTI
51
DESCRIPTION
EXTENDED COST
MANUFACTURER #
72"
63
18
GSU FLAT FRONT PANT KHAKI
E79854KHSK
102
Page....... :
04034
4054995
ASSORTED COLORS
63
RK0715
8 REG
145
Report ID:
61054
4080255
PIZAZZ
1
4085791
NAVY
1
4093522
NEUTRAL
1
4096905
COMMANDER
1
4110680
MULTI
1
PRECIOUS METAL LIP-PIZAZZ
765A
MILLER LOUNGE PANT
MEDIUM
JP050022
50 X 60
KNIT THROW - NEUTRAL
BASKETWEAVE THROW
10 REG
LEVI WHEELER CARPENTER JEAN
96202-7533
SOAPDISH
COS56
COSMO SOAP DISH
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
41
4125183
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
1
65
EACH COST
SIZE
62 X 90
INDRA RUG
A30313010609
4138343
1
IONIC PRO IONIC AIR PURIFIER
90IP2RIP04
4149530
1
HEPA TOWER AIR PURIFIER, IONIZER
HAP424-U/HAP422-U
4160958
2
STAR WARS LIP BALM
ASC 11625
4162848
CEDAR
1
4165080
1
23
-
159
102
4205027
CARMEL DECORATOR RND
70" ROUND
15501SH
70" ROUND
12033SH
CIMARRON 70" ROUND-NEPTUNE
1
NFL & NBA SPORTS PICKS
32
76000-0
4208518
3
OAK
4218368
WHITE
2
4218442
1
34
RED
4236998
ANTIQUE BRASS
1
4244109
STAINLESS STEEL
1
4249132
1
155
OAK 2-DOOR CURIO CABINET W/LEGS
2 DOOR
HK-92674
7.87 X 7.87 X 7.87
30401
7.87 X 7.87 X 7.87
30404
27W
ANTIQUE BRASS 27W ADJ FLOOR LAMP
ES-118N-27 AB
4 PC
KITCHEN AID MEASURING CUPS 4PC
KAT058SS
WHITE CUBE
RED CUBE
I DOG/CAT ASST
34
75024
4262010
1
PINK
MEDIUM
32
4266201
WHITE/OAK
2
32
4267050
SATIN BLACK
1
4272332
SAGE
1
4275160
1
116
DESCRIPTION
EXTENDED COST
MANUFACTURER #
MAGIC CHEF 1.3CU FT MICROWAVE
MCD1311W
-
105
19
1
42
147
Page....... :
1100 WATT
-
34
RK0715
4131553
SHELL
42
159
Report ID:
42
-
MEDIUM JEWELRY BOX PINK
6405-1528-PINK
WHT & OAK WINDSOR CHAIR
03-3091WK
C BUNKBED - BLK
2253KS
NO SIZE
EA MOVIN OUT SATCHEL
11SOA56SHGR
1875 WATT
199
IONIC HIGH AIR DRYER
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
63
32
32
35
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
20
DESCRIPTION
EXTENDED COST
MANUFACTURER #
4279709
GLITTER BROWN
1
4279782
GLITTER BROWN
2
4293502
CHAMPAGNE
2
4302261
1
OAK ATOMIC WALL CLOCK W/TEMP & MOO
WS-8117U-OAK
4302287
1
RC PROJECTION ALARM CLOCK
WT-5360U-CBP
4302311
2
RC PROJECTION ALARM CLOCK W/IN-OUT
WT-5120U-BP
4302329
1
35
EMBROIRED ROSE GARDEN
TOILET SEAT
02301
24"
87-9596
29"
87-9597
24" KD SWIVEL MTL BARSTOOL W/FAB SEA
29" KD SWIVEL MTL BARSTOOL W/FAB SEA
SHARP LCD TVL ALARM/CALENDAR/TEMP/S
SPC303
35
35
RED
4310025
WHITE
1
4318457
3
100
ASTEROID ALARM CLOCK RED LED
.6"
4229
40 C
6825
BODY COTTONS SOFT CUP
PS2 WIRELESS BUNDLE
69
G9753
4337507
4
6 METALLIC CLIP
ASST
146
Page....... :
1
OAK
146
RK0715
4275806
WHITE
35
74
Report ID:
48595KL
4341640
BLACK/HONEY
1
4341707
COFFEE
1
4367256
1
85
ASST
112
4405288
4407862
53133
12 X 12
53132
XLARGE
HANES L/S & LEG PJ'S FLNL
LSLLFLWN
20 CT
E20620
SQ PLAIN MIRROR
2
67
PLAIN MIRROR
10 X 20
HEFTY UF TALL KITCHEN BAGS 13GAL
1
LDS 2 TONE SPORT BRAC W/ST ACCT MOP
159
LR2108S
4411484
1
ASSORTED CHAIR PADS-2PK
62
JM100A
4439154
1
42
4451597
-
HOME ROOM JERSEY ASRT-TWIN
TWIN SETS
1
MINI MASSAGE ON THE GO
PM-30CTM
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
42
4452124
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
54
4482865
MAN-170
RECHARGE MANICURE KIT
2
900MHZ PHONE W/TALKING CID
OS6997
4492526
2
2N1 GIGGLE GUITAR
G5115
4513156
1
VAL SCENTED BEAR W/ROSE HEART
V564496SK
84
84
84
84
109
159
91
4541645
BRIGHT WHITE
1
4541793
BRIGHT WHITE
4
4541819
BRIGHT WHITE
2
4541850
BRIGHT WHITE
1
4546081
WHITE
1
4550463
IVORY
1
4555926
HUNTER GREEN
1
91
21
13 PK
1
17
Page....... :
DESCRIPTION
EXTENDED COST
MANUFACTURER #
EACH COST
102
RK0715
SIZE
QTY
-
Report ID:
4559597
NC PREM PIQUE POLO-BRGHT WHT
XL(46-48)
BA08416
XX LARGE
BA08416
XLT
BA08416
XXXLT
BA08416
23 X 64
2" MADERA FALSA BLIND
MF2364WH02
60 X 84 OB
54688
NC PREM PIQUE POLO-BRGHT WHT
NC PREM PIQUE POLO-BRGHT WHT
NC PREM PIQUE POLO-BRGHT WHT
LILAC GARDEN VINYL TABLECLOTH-IVOR
SNUGLI FRONT & BACK PACK CARRIER
0761640
1
SAFETY 1ST DELUXE ROLLER SHADE
00122
46
4573408
LIGHT GREY
1
4601563
2
17
17
4602355
BLUE/WHITE
1
4609228
2
100
155
4616603
E20863
14 X 18
39553P
EASTER ORNAMENTAL CERAMIC BUNNY 9
JUMPING BUNNY ORNAMENTAL
CONTROLLER-XBOX 360
SUDOKO TOUCH SCREEN PUZZLE GAME
20700
4628236
1
CORDLESS SWIVEL SWEEPER
SWS-MC4
4628277
-
4 IN
2
105
66971E
02082
28
RISING COMFORT RAISED AIRBED SET
QUEEN
1
COMFORT GRIP COOKIE PRESS
2104-4011
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
103
4638383
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
4653721
4653754
BUNNY W/BUNNY SHOES AND BABY
13"
1778-13
4 SHELF
0278-129
1
4663340
1
4678264
1
MOROCCO 4-SHELF OPEN BOOKCASE
PERSONAL EXPRESSIONS SELECT BED P
PES785BP
100
LA RUSH POSTER
57
90068
4693792
1
13
4695441
GREEN
1
4703112
1
91
7 1/2 WIDE WOMENS
AVIA WMS 6308 BL/YL WD
A6308 WWLK W
24"
24" ITALIA WINDOW BOX BOTANICAL GREE
WB2411-054
BATH CENTER & SHOWER
70
70
70
08290
4720678
ROSE
1
4722591
BEIGE
1
4722609
TRUE BEIGE
2
4725263
1
103
PWDR PALETTE BLUSH-BLUSHING ROSE
2466 IRC
CS MU NORMAL/DRY-FRESH BEIGE
5415-07
CS MU NORMAL/DRY-TRUE BEIGE
5415-08
FLAMINGO, LADYBUG, BEE SPRING WINGS
103
6702
4726345
4
DIZZY BUG SPINNERS ASST
102
4509
4753166
1
LAUGH & LEARN PUPPY
91
C6325
4758561
1
WHISPER CONNECT PRO MONITOR
64
64
6461300
4769956
MEADOW GREEN
1
4770947
COBALT
1
4770954
1
64
WINE
57
4779864
-
22
GARDEN FROG STAKES
3
107
Page....... :
430702
32
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
17
Report ID:
6 PK
6PK DC MEADOW GREEN
DX96680MGRN
16 X 28
3PK KT COBALT
KX96683COBT
16 X 28
3PK KT WINE
KX96682WINE
9 WIDE WOMENS
NBAL WMS 470-D MULE BLUE
CWS470NF D
1
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
57
4783387
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
1
BLUE
102
EACH COST
SIZE
9 WIDE WOMENS
4801783
1
4820700
1
NC VINYL BRIEFCASE
VORTEX MEGA HOWLER
56670
4836904
1
4841698
RUSTIC MANOR COFFEE TABLE
2 DRAWER
13522-189
11"
BL001
1
BLUE
32
4847364
1
4847497
CREAM
2
4851648
MAUVE
1
4851978
7
IRONSTONE 2-TONE COUPE DINNER PLAT
MONTEGO BAY TRI FOLD SCREEN
10226B-69
37
70
10
4852026
70
37
105
37
MEGA EYES EYESHADOW TRIO-MOJAVE
NEXCARE HVY DUTY FLEX FAB KNEE & EL
8 CT
663-08
8 CT
660-08
2
4852521
STRAWBERRY
1
4855573
FAWN
3
4856241
WHITE
1
4867214
STAINLESS STEEL
1
4867354
WHITE/BLUE
1
4869897
1
101
NEXCARE HVY DUTY WTRPROOF BANDAG
SQUEEZY LIP SMACKER-STRAWBERRY
43211
MOD QUAD LINER & SHADOW-FAR OUT F
855B
16 PC
SQUARE DINNERWARE SET
16PCS-SQ
12 IN
COPPER BOTTOM OPEN SKILLET
KG-0609-1
16 PC
S16E
SPECKLED BLUE BAND DINNERWARE SET
GRIPPER WATER BOMB
105
23103
4888061
BLACK
1
4904843
1
91
BLUE
BS001SB
382A
70
STONEWARE SERVING BOWL
9 1/2 IN
10
NBAL WMS 491-D BLUE
CWW491 WF-D
VPR306
37
23
CHARLIE COAL THE GRILL
32
Page....... :
8121
4818233
BLACK.
53
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
116
Report ID:
3PC FRY PAN SET-ALUMINUM
ASST
25FPS3
BEDDIEBYE MICROFEELCE - BLUE
11204
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
67
4909800
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
37
160
32
7
1
4919072
BLACK
2
4923090
1
4942116
BLACK.
1
4943718
LINEN
1
4947669
ESPRESSO
1
4956702
TEA ROSE
1
4956934
1
38
101
3PC 4QT MULTI COOKER
4 QT
QTST-4
SINGLE
CAMBRIDGE TEMPTATION BLK SALAD FOR
221004SHP
CHAIN W/SNAKE PENDANT
109114382
4957064
1
4973707
1
NO SIZE
NC E/W MEGA COMPART SHLDR
BM61001-BLK-SH
HAND TOWEL
1505
25"
25" ESPRESSO SQ PUFFY BARSTOOL
LP05982P-SH
12 X 12
GA60260
6 PK
526
GREEK KEY LINEN HAND
POSTBOUND MEMORY ALBUM
SCTCH B MULTI SCRUB 6PK
JR SKATEBOARD
50156PDQ
53
69
4975322
4975462
4975504
AQUA
1
5001581
1
51
70
70
70
70
VDUBZ ASST
31021/31024
NO SIZE
80110
NO SIZE
80130
NO SIZE
80132
CHENILLE HAPPY WRAP
3
BLUE
69
1/24
1
BLUE
69
24
RECT WIDE BRAID WATCH
116
Page....... :
18-550
4911806
STAINLESS STEEL
85
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
PINK
105
Report ID:
CHENILLE HAPPY EYE MASK
CHENILLE HAPPY EYE MASK
LPS THEMED PLAYPK ASST
50530
5005848
EARLY TAN
1
5006002
TRUE BEIGE
1
5006457
MEDIUM DEEP
2
5008180
HONEY
1
CSTAY MAKEUP CMBTN/OILY SKIN-EARLY
5410-12
CSTAY MAKEUP CMBTN/OILY SKIN-TURE
5410-10
CSTAY PRSSD PWDR-MEDIUM/DEEP
5424-05
NRLY NKD TCHPD MAKEUP-HONEY
1972-08
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
51
5014907
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
70
70
1
178
5021902
WARM
1
5024443
RASPBERRY
1
5027313
1
FURREAL CUDDLE CHIMP
LINE SMOOTHING COMPACT MAKEUP - IV
CLR COMPLEXION COMPACT MAKEUP - W
6840-07
ALMAY IDEAL LIPLINER-RASPBERRY
6730-10
5029319
LEMON
1
5030135
LIGHT BLUE
1
5031190
1
53
HP SPORT SPACER
40 C
5006268
QUEEN SETS
VERSA TRAIL SHEET SET-QUEEN
SS1809RDQN-4200
FULL SETS
VERSA TRAIL SHEET SET-FULL
SS1809LBFU-4200
FLYING ACTION FIGURE W/POWER LAUNC
32
62
62
32
62500
5032370
ESPRESSO
1
5032685
BLUE CHAMBRAY
1
5033295
BLUE CHAMBRAY
1
5044508
BLACK
1
5050281
1
53
105
105
105
5073416
STAINLESS STEEL
1
5073606
STAINLESS STEEL
2
5073671
STAINLESS STEEL
1
5073689
STAINLESS STEEL
1
5112149
1
70
70
07-0824
QUEEN
-
TWIN
-
BLUE CHAMBRAY QUEEN FLAT SHEET
BLUE CHANBRAY TWIN FITTED SHEET
BLK WOOD DINING CHAIR
SPECIAL EDITION ASST
1/43
21198
8 QT
STP8
12 QT
STP12
16 QT
STP16
20 QT
STP20
8QT S.S. STOCK POT W/LID
12QT S.S. STOCK POT W/LID
16QT S.S. STOCK POT W/LID
20QT S.S. STOCKPOT W/LID
W&W WILD MEGA PUMP GLITTER GEL-IDI
983A
5112164
-
29" MISSION ESPRESSO BARSTOOL
29"
03-4575
105
25
1892-01
BLUE
178
Page....... :
75798
5020441
IVORY
74
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
2
70
Report ID:
2
W&W MEGA PUMP SHIMMER-ST TROPEZ
988
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
70
116
70
26
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
5114137
NATURAL BEIGE
1
5120043
BROWN
1
5133020
RAISIN
1
5139563
STAINLESS STEEL
1
5140678
1
26
200
45
109
5152889
MATTE BLACK
1
FARRINGTON II SOLAR LIGHT S. STEEL
1 PK
102121-41
18 GAL
BF188810
LOTION
FISH PLAYGROUND LOTION
D1589500130004
18 GALLON FLIP LID
FG IRONMAN COURAGE
1
VNW SLA ASST
76070
1
5184247
GREEN
1
5184866
MULTI
1
5193818
1
5199807
1
MOISTURE BOOSTING LIPCOLOR-PLUM B
5715-12
ADVNTGE OAKBROOK 5PC LGGAGE SET
0725
SWAG
178
194
70
63
5215686
MULTI
1
5223946
MOCHA
1
5230412
BLUSH
1
5230578
NAVY
1
5236773
1
4
3PK SCRUBBER DISH CLOTH
SC96639ASST
FULL
CBS-FL
LARGE
6219400
COMPLETE BED SET, FULL, ASRT PRINTS
MOCHA BP RIB V
BLEND N GLOW-NATURAL BLUSH
PIQUE VU NAVY SHWR CRTN
SHOWER CURTAIN
50740
AVNT TRANS NB PAC
611
5243852
-
DISHCLOTH
22462
200
NAPA SWAG
500-65800-2010/990
NC RMLS RECT OPEN HNGE/TMPL
108622PKO041
64
NC CROC MIX E/W TOTE W/CELL
SKBCH3903
4008016
5175617
PLUM
200
DESCRIPTION
EXTENDED COST
MANUFACTURER #
COLOR EYES SHDW STK-RAISIN
70
26
2418
1
5162664
Page....... :
MINERAL WEAR FOUNDATION-NATURAL B
NO SIZE
5144050
MULTI
155
RK0715
2447F
63
EACH COST
SIZE
Report ID:
1
NC HYDRAULIC PLASTIC WRAP ST
66330880
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
200
5243886
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
5268503
5279674
NO SIZE
ESCAPE PSLY STRP 22" UPRIGHT
9806-35-22
1.50 OZ
12957
1
105
5311527
ORANGE
1
105
5318704
CHERRY
1
5321682
1
SLN GRFX TRVL SHP H/S X SUP
SOUP LADLE MELAMINE
207-701ORKM
10PC SOLANO CHERRY COOKWARE SET
10 PC
D113T962
5322086
1
105
5322177
GREEN
1
5323274
1
200
3 PC
BANQUET 3PC FRY PAN SET
A993S362A
10 IN
SOLANO 10" FRY PAN
BB4060562A
CORONA 1/2 RIM W/PLASTIC BOWS SUNGL
BLUE
200
77113 SH
5323399
ASSORTED COLORS
53
5325600
1
DORA ASST SUNGLASS
97560 SH
2
CARS TOSS & TALK ASST
53
L0547
5325766
1
CARS CRASH TALKING ASST
53
L6245
5325808
2
105
5327754
5329818
BLACK
5
5330022
1
33
33
5330121
5330154
5330535
-
12 IN
14134
8 X 10
1051851
14 X 18
1025691
8 X 10
FAIRFIELD HOME ANGELO
1031251-FH
5X7
1030731
8 X 10
FAIRFIELD HOME BRIGHTON
1029051-FH
12" JUMBO COOKER COV'D MIRRO GET A
GALLERY FLOAT FRAME
FAIRFIELD HOME HARRISON
1
33
L2556
1
33
LIGHTNING MCQUEEN
14 IN
1
RED
33
405SA62
STAINLESS STEE LID
105
27
BP WANDA REC MTL W/STONES
1
-
105
Page....... :
66321681
TEAL
2
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
45
Report ID:
FAIRFIELD HOME FRANCESCA
1
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
200
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
5336144
TORT
1
200
5336219
BROWN
1
70
5344619
GOLDEN
1
5367966
1
67
EACH COST
SIZE
41
5400452
BLACK
2
5400536
3
RED
5400569
5400601
BLACK
2
5404108
1
28
NC BOSS LG PLASTIC TMPL MTL
NC ACROPOLIS RMLS W/BVLD EDGE
ACROPOLIS
NYC BRONZE LIQUID GLOW-GOLDEN GLO
LDS PU BANGLE
54"
COUNTER HEIGHT TABLE - ESPRESSO
LA041108B-EX
10 CUP
CM-814B
10 CUP
CM-814R
4 SLICE
TS-4224
4 SLICE
TS-4227
DIG COFFEEMAKER W/PAUSE & SERVE
DIG COFFEEMAKER W/PAUSE & SERVE
SS TOASTER
SS TOASTER
DOGGY STEPS
147
2527-6
5405683
RUST
1
5410626
1
5414073
WHITE
1
5419403
GOLD
1
5423991
RED/BLACK
1
5427042
2
67
SCAVO RUST ACCENT LAMP
14.5"
157
105
55
WHT MIRROR
402685
GOLD LINK BRAC W/CRYSTAL STONES
7 1/2 IN
HARTZ AT PLAY TEETER TOTTER CAT ACT
2245
5430046
1
7
5430053
5434014
-
APEX MECH PENCIL .5MM
1 CT
43216
1 CT
43215
1
7
BR2341
JUMBOTURNER SLOT/NYLON/RED/BLK
117-1129RNH
7
T-4220
SNRY DL PNP CS W/BLU TPRNG
BAIM5197:002/03
BLUE
32
DESCRIPTION
EXTENDED COST
MANUFACTURER #
2
RED
41
28
76508SH
3
41
Page....... :
721A01
5381413
ESPRESSO
41
RK0715
BOSS
32
Report ID:
APEX MECH PENCIL .7MM
1
CRAYOLA CLR CATCHER PAINTING KIT
07-4061
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
7
5439351
ASSORTED COLORS
37
5447396
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
SIMPLE LINES SQUARE ROUND BOWL
1
FOLDING BOOKCASE
ES09
5461793
1
5484654
5491626
45
178
5493283
WHITE
1
5509294
GOLD
1
5513387
BLACK.
1
5516299
MULTI
1
5520663
1
51
20CF11
10"
54-8626
SMALL
1483
SMALL
16031
10" LICENSED INFLATED PLAYBALLS ASST
1
-
67
11" BLACK CHICKEN FRYER
11 IN
1
-
192
HARTZ LIL' DEVILS SM DOG TOY
WHTE L/S FAUX WRP W/LUREX STRP
GOLD HAMMERED METAL
18-564
CHAMPION 22" SPORT BAG
NO SIZE
81306SKL
KING
6469
180 CT. BIAB KING-FLORAL MELODY
LPS MAGIC MOTION PETS
187
187
147
147
187
50670
5528575
BLACK
1
5528732
EGGNOG
1
5533195
BEIGE
1
5533427
BEIGE
1
5535927
CAVIAR
1
5540703
1
40
5541594
5541727
-
6416706P
14W/16W
6416706P
EGGNOG V-NECK SWEATER
SCALLOP BELL W/POINTS SHADE-BEIGE
SQ HARDBACK SHADE-BAVARIA BEIGE
S-712
CAVIAR CABLE V-NECK CARDIGAN
14W/16W
6516707P
10 1/2 MENS
NBAL 473-D NAVY
CM473NV D
11 WOMENS
NBAL 413-B PRPLE
CW413WP B
10 WIDE MENS
NBAL 473 4E NAVY
CM473NV 4E
1
40
BLACK COFFEE V-NECK SWEATER
18W/20W
S-714
57
20374
1
-
55
29
1069984
5450218
101
Page....... :
MINI SHARPIE ACCENT HIGHLIGHTERS
4 CT
105
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
32
Report ID:
1
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
68
68
7
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
5553391
WHITE
1
5553672
WHITE
2
5554969
FLORAL PRINT
1
32
EACH COST
SIZE
9-11
300
FLORAL PRINT UNFRAMED ACRY MIRROR
60027
5575352
1
FUSION CD STORAGE TOWER
SK-059A10
5575386
1
FUSION UNIVERSAL TV STAND
SK-059A12
5575410
2
FUSION CONSOLE TABLE
SK-059A07
5575436
2
FUSION SIDE TABLE
SK-059A02
5575451
3
FUSION COCKTAIL TABLE
SK-059A01
32
45
59
41
5576368
BLACK/GREEN
1
5590534
PURPLE HEART
2
5593561
WHITE
1
5594700
1
41
NO SIZE
DAYRUNNER COMPUTER TOTE
499490DR-PTP
2T.
TG PRPL HEART KNT FLARE LEGGNG
K6752SCS
12 CUP
EMERSON COFFEEMAKER
EM83721/EM83681
3N1 COFFEE CENTER
41
55108
5594767
1
CORDLESS WATER KETTLE
41
53783
5594783
3
EMERSON TALL CAN OPENER
41
EM82261
5594874
2
EMERSON MINI-SKILLET
41
EM83741
5594890
1
41
5594999
5595111
WHITE
3
5598560
2
41
-
EMERSON HAND MIXER
5 SPEED
EM82811
3 QT
EM83921
2 SLICE
EMERSON COOL TOUCH TOASTER
EM83441/EM83411
14 CUP
70590
1
41
30
NC 6 PK. 2X1 CREW
32
Page....... :
NC 6 PK. 4X2 RIB CUFF
400
32
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
9-11
32
Report ID:
EMERSON SLOW COOKER
BIG MOUTH 400W FOOD PROCESSOR
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
41
5599113
STAINLESS/BLACK
1
41
5599873
BLACK/PLATINUM
1
105
5601406
5601968
1
5616438
BLACK.
1
116
5621271
BLACK.
1
167
5624358
TAWNY
1
5633797
1
40
147
5640560
ANTIQUE BRASS
147
5640727
195
144
187
167
94
94
47474
4 PC
17496
NATURE STONE COASTER IN THE STORM
SHED ENDER DESHEDDING TOOL
SHE-MC12
BLACK COFFEE WRAP PULLOVER
18W/20W
6416712P
NO SIZE
PAOLA LEATHER MINI TOTE
54502-BLK
LARGE
6416704
12 WIDE MENS
NEVADOS PIONEER WD
V1065MGX W
3 PC
FULL SPECTRUM LAMP 3PC ANT BRASS
ES-4429-3N
TAWNY PORT V-NK SHEER CARDIGAN
1
1
LED DESK LAMP
G-7005
5643002
STAINLESS
1
5648787
WHITE
2
5650189
DARK OLIVE
1
5658091
CAVIAR
1
5659131
NATURAL HEATHER
1
5669692
BLACK VINTAGE
1
5669932
BLACK VINTAGE
1
173
5672886
24 PC
CAMBER SAND 24PC SS FLATWARE SET
170224PSPM11
L
6408154
5
6407655
26W/28W
6416714P
X LARGE
6516719
10
6409419-8
6
LG FLWR BCKL BLT SCRN BTM JEN
6409419-8A
BP S/S TUXEDO VOILE W/TIE-WHT
BP CONVRTBLE CARGO PNTS-DK OLV
CAVIAR BELL SLEEVE CARDIGAN
NATURAL CABLE V-NECK PULLOVER
BG FLWR BCKL BLT SCRN BTM JEN
1
10PC DBL SEQUIN FLWR ON EPOXY SNAP
92
31
BREWSTATION DLX DIG COFFEEMAKER
12 CUP
37
Page....... :
LG COUNTERTOP OVEN W/CONVECTION R
31199/31197
187
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
28
EACH COST
SIZE
Report ID:
5677166
WHITE
554669
1
TG WHT PRINCESS 2PC PNTST
3T.
18715011
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
53
5678222
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
5678305
109
5679402
NATURAL
1
5692041
RUST
1
5692264
BRONZE
1
5692298
BLACK
2
5692447
BRONZE
1
157
5693676
MATTE GOLD
1
105
5697859
GLASS
1
5698378
1
109
109
109
109
105
27530
14 PC
6022369
105
84"
1446
48 - 86
SK80171
48 - 86
SK75771
28 - 48
SK75710
VERSAILLES PANEL 84"
ADDISON ANTIQUE RUST
TAYLOR OIL RUBBED
GARDEN GATE HOOK BLACK
HOLDBACK TAYLOR OIL RUB
SK74770
MATTE GOLD SHORT NECK
AFJ00041954
GEMCO NUT MILL
576J
LITTLE TIMER
TMB-100
5699087
ASSORTED COLORS
1
5699335
BLACK
1
5702675
1
32
SILICONE SPOON SPATULA
11.5"
NYLON FLEX TURNER BLACK
RUSTIC MANOR TV/DVD STAND
07108-189
5707948
MULTI
1
5715198
1
100
QUEEN
OOO51
5723168
MULTI
1
5723911
2
105
QUEEN
18732
5725452
BLACK.
1
5727029
1
51
-
VALERIE-SAGE 7PC COMFORTER SET - Q
CS1724/7QN-1300
COKE COASTER GIFT SET
116
FOXHALL ESTATES QUEEN COMFORTER S
CS1800QN-1300
GUTAR HERO BUNDLE-PS2
178
16530
1063939
178
32
14 PC STORAGE SET
105
Page....... :
DNA ALIEN HEROES
6 IN
1
-
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
105
EACH COST
SIZE
Report ID:
NC ORG PLUS NYLON HOBO
NO SIZE
NMF687
LPS PLAYFUL PLAYSETS ASST
51877
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
41
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
5727615
BLACK
1
5729397
4
147
147
5729413
5735303
CF156
22.5"
PT6447-E
16"
PT6268-B
SWIRL 16" ACCENT LAMP
1
DELUXE NEOPRENE CASE FOR IPOD NAN
MP1128
5735329
1
IPOD NANO DELUXE NEOPRENE CASE
MP1127
5735378
1
DELUXE ICD FM TRANSMITTER WITH CAR
134
MP1116
5735386
1
DELUXE EAR JAMS IN WHITE
79
MP1110
5738687
1
JAVA
32
JAVA SOLID STRETCH L/S MOCK
26W/28W
5743034
COLONIAL
1
5745013
1
15
VOYAGER ENTERTAINMENT TOWER CHAM
AIR FORCE ORNAMENT
667972
5745054
BLACK
1
5745468
1
155
134
13.75" H ROUND MESH WASTE BASKET BL
LD01-158/159 BLK
OFF ROAD ASST
1/18
5746532
CLEAN DR. OPTICAL LENS CLEANER
6012000
5748538
1
FOLDABLE PC HEADSET W/DETACHABLE M
134
98970
5748587
2
GE IPOD NANO CRYSTAL CASE
134
97582
5748652
1
ULTRA SONIX PRO 2.0 SPEAKERS
155
98005
5748892
1
SESAME STREET GIANT FLR PAD ACTIVIT
70
46
28344
1
134
6508200P
40152
34
33
KIRIBATI W/ESTONIA 22.3" TABLE LAMP
134
Page....... :
FIXED BOWL DEEP FRYER
1.5 L
134
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
134
EACH COST
SIZE
Report ID:
43369
5752118
BLACK
1
5753538
BLAZE ORANGE
1
LIQ EYELINER-BLACK SPARKLE
33158
BLAZE HOODED SWEATSHIRT JACKET
LARGE
M524F-L
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
102
5758594
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
108
108
108
147
1
5776612
INCENSE
1
5776836
SWAMP
1
5776844
FADED DENIM
1
5777644
NICKEL
1
5779913
1
42
5779921
5781729
DARK BRUNETTE
2
5781976
5782008
5782016
5782057
5782222
62
178
1
5797477
WHITE SWAN
1
5797949
RIO RED
1
5806153
1
51
KING
710803
18"
A96821
2"
S3CS
2"
CS36
1 PK
CURLY FH CLIP
2837403A048
2 PK
METAL JEWEL STAR BARRETTE 3CM
3671703A048
5 PK
ZIG ZAG METAL HEADBAND
3668203A048
1 PK
METAL FILIGREE HEADBAND
3668403A048
1 PK
BEADED BARRETTE
3679403A048
84"
STUDIO A SPECIALITY PANEL ANABELL
2A500406MU
60 PK
LG ND ELASTIC 4MM
5813503A048
QUEEN SET
NC HOME QN WHT SWAN SOLID FLNL SHT
6206203-B
FULL/QUEEN
NC PLAID/PINECONE QUILT
6217805-I-6
NC HOME MICROPLUSH BLANKET
NC HOME MICROPLUSH BLANKET
STEEL TOUCH ACCENT LAMP GUN NICKEL
OMEGA CERAMIC STRAIGHTENER, WET/D
TOURMALINE CERAMIC STRAIGHTENER
SNOW THRASHER 48"
3098
5809108
-
4133
1
5782859
BRIGHT
49
106 X 86
NC HOME MICROPLUSH BLANKET
1
2
710803
1
109
TWIN
1
2
XSRE MAKE A BOW W/VINYL HNDBAG
BFB000026/54/BRN
1
2
NO SIZE
1
2
34
DOODLE BEAR CLIP-ON
1
2
Page....... :
37093
5769849
DARK BROWN
42
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
116
Report ID:
1
SWIMMING MERMAID DOLL & BOOK
334965S7
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
194
5817721
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
146
146
5818760
CAVIAR
1
5822911
OLIVE
3
5824131
AZALEA PINK
1
5824206
1
146
SUN
146
160
5824230
DEWBERRY
1
5828462
WHITE
1
5830138
1
34
5832175
L.BLUE PULLOVER HOODIE 2FER
6419411
MEDIUM
6516726
11"
LARGE VINE PUMPKIN
M9321271L
8"
M0938346
8"
M0938346
8"
M0938346
HAND TOWEL
-
CAVR COWL PLLOVR SHEER SWEATER
LRG CLOTHES PIN CLIP
LRG CLOTHES PIN CLIP
LRG CLOTHES PIN CLIP
NC HOME RUSTIC RETREAT HAND TOWEL
FOLDING SWEATER DRYER
5
5834569
PURPLE
1
5835129
1
102
AQUA FINA LIP OIL
10 GRAM
90000
NO SIZE
LC-9491
ES OVERSIZED SOFT HOBO
V SMILE BABY SYSTEM
146
146
80-069000
5836325
OLIVE
1
5836721
PINECONE
1
5836945
1
2
65
5843859
5845540
PINK/GREEN
1
5849492
1
51
WEATHERED PHOTO FRAME
5X7
JXR57
24 X 32
JSM-1
1 PK
LG WINDOW BASKET
1726501A012
5X7
BTS BERBER BROADLOOM RUG
S507BB12A
SMALL
GY0MHB
HANDPAINTED PINECONE MIRROR
1
96
WHATEVER HB 2PC SLEEPWEAR
ARIEL SALON
15
61496
5863352
1
53
FEATHER BIRD ORN X 3
7"
5873831
-
35
4005
116
Page....... :
XLARGE
20
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
BLUE
167
EACH COST
SIZE
Report ID:
TN35118
1
LIPO BATTERY
47000
Run-date:
01-25-2008
Run-time:
10:53:48 AM
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
JOB NAME : RK0715
DEPT
ITEM #
COLOR
70
QTY
5884853
GARNET
1
5889043
1
136
EACH COST
SIZE
187
187
1
5889670
GRASSHOPPER
1
5890009
CORSICAN BLU/ELCTRC TURQ
1
5899422
105
5900030
CAST IRON
1
82
5902564
EGGNOG
1
5907936
MIAOG WASH
1
5909932
1
155
CSTAY S&S LIPCOLOR-OPULENT GARNET
DARK CRIMES MOVIE MEGAPK
FUSCHIA ROSE RIBBED MOCK SWEAT
18W/20W
6516714P
26W/28W
6516728P
26W/28W
6516728P
16 PC
1061148
GRASSHOPPER POM POM CARDIGAN
CORISICAN BLUE POM POM CARDIGA
CAFE RED 16PC SET
DBL GRIDDLE
SGI462501
EGGNOG L/S V-NECK
XLARGE
6408201
20W
LONG BELTED JEAN W/FLAP PKT
6411910P-8
TV SCENE IT?
96
69
197
147
69
32
32
G7270
5911623
WHITE
1
5913124
ANTIQUE
1
5914239
FREESIA
1
5915483
BRONZE
1
5921291
GREEN/GOLD
1
5925086
CAROLINA OAK
2
5925466
CAROLINA OAK
1
53
5925557
CAPRI TIGHTS W/LACE
LEG-1036K
NO SIZE
FUSION 2 METAL FLORAL BOBBY PINS
SK49581BP
XLARGE (14/16)
75858H
SPARKLE PU JCKT W/FLC HAT&SCRF
TABLE LAMP
GREEN AND GOLD SCARF
25488
ENTERTAINMENT STAND W/OPEN STORAG
32.4X19.6X29.5
401342
30.78X20.9X54.17
401314
COMPUTER ARMOIRE W/2-DOORS & STOR
1
BIG KICK FOOTBALL
74000
5939822
-
ASST
T-6322
15
36
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
RED
119
Page....... :
DVD
5889209
ROSE
37
RK0715
4942-56
187
Report ID:
1
CLAY SNOWMAN ORN W/WORDING
DR-6X0133A-C
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
96
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
5943741
WHITE
1
5948047
1
74
PINK
155
5949011
EACH COST
SIZE
X LARGE
10966
VELVET BOUSTIER W/BIKINI
1
FISHIN' GAME
1
MONOPOLY SPONGEBOB ED
42939
5949730
1
CLUE DVD
-
42789
5949805
1
CHUTES & LADDERS DORA THE EXPLORE
71
71
196
71
143
42977
5954144
OLIVE
1
5955893
CHOCOLATE
1
5963889
WHITE.
1
5965991
BURNT OLIVE
1
5966692
BLACK
1
5974936
1
2
63
63
63
63
63
116
159
37
0055-04A
5949508
155
Page....... :
GIRLS 10PK ANKLE CREW SOCKS
C4075WX
155
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
7.5 - 9
155
Report ID:
5976071
CHOCOLATE
2
5976675
WOOD
13
5976691
WOOD
8
5976717
WOOD
6
5976790
MULTI
1
5979968
BLACK.
1
5980123
CREAM
1
BP BTTN FRONT DOWN-OLIVE W/FUR
MEDIUM
6507117M
MEDIUM
6507127M
LARGE (10/12)
ZIP FRONT JAQUARD HD SWTR
65196107-10
LARGE
6507120M
2X
6507120P
1 PK
45185
LOTION
NC HOME HOT CHOCOLATE LOTION PUMP
W500307B
LOTION
ENVISION STUDIO PURPLE HAZE LOTION
NJ101109E
TOOTHBRSH HLDR
ENVISION STUDIO PURPLE HAZE TB HOLD
NJ101109C
WASTEBASKET
ENVISIONS STUDIO PURPLE HAZE WASTE
NJ101109A
SHOWER CURTAIN
7790001
NO SIZE
NC MID SZ 1/2 FLAP LIGHTS
32397L-SHBK
60 X 102
TC PINECONE PESTO/CREAM
CSK59776
NC BTTN FRNT CRD JKT-CHC TRFFL
NC FAUX FUR QLTD DOWN-BRNT OLV
NC PS DOWN JACKET-BLACK
COMPACT MIRROR STONES/HRT
GRANDE FOLIAGE SHOWER CURTAIN
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
116
96
116
71
71
71
71
178
194
79
79
89
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
5980404
BROWN
1
5990734
SATIN PINK
1
5991716
BLACK.
1
5996996
BURNT OLIVE
1
5997010
BURNT OLIVE
1
5997101
BLACK
1
5997242
BLACK
1
6009104
MULTI
1
6015044
EARTH BROWN
1
6026009
CAVIAR
1
6026470
BLACK.
1
6026850
NAVY
1
6037097
2
33
RED
33
6037154
6042295
34
6046247
1
6066906
GREEN
1
119
6067516
BLUE WASH
2
119
6068233
COAL MINE WASH
2
38
ROSETTI MO FULL SIZE HNDBG
11SOB80-SHBR
6-8 1/2
CHUNKY MICRO CHENILLE
SOX 23444K
NO SIZE
35524
LARGE
6507121M
X LARGE
6507121M
X LARGE
6507121M
MEDIUM
6507123M
QUEEN
6790
LARGE
4363
14W/16W
6407901P
14W/16W
6407901P
MEDIUM
TRICOT PANT-NAVY
CM-S06-4099
8 X 10
TWO TONE METAL FRAME
HP9056-80
8 X 10
TWO TONE METAL FRAME
HP9058-80
ASST
38677
NC SCOOP HOBO
NC STADIUM DOWN JCKT-BRNT OLVE
NC STADIUM DOWN JCKT-BRNT OLVE
NC STADIUM DOWN JACKET-BLACK
NC QUILTED WALKER DOWN-BLACK
180 CT BIAB QUEEN BRISTOL
E.BRWN IOT CABLE CROP CARDIGAN
CAVIAR SYNTHETIC CAMISOLE
BLCK COFFEE SYNTHETIC CAMISOLE
INFANT/TODDLER THERMAL UNDERWEAR
9X6 DRAWER ORGANIZER-WOOD
KC-21W0079-03
108
Page....... :
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
-
RK0715
NO SIZE
1
BLUE
173
EACH COST
SIZE
Report ID:
30 X 50
PLUSH FROG BLANKET HUG
BFPS10679
22 W
6511902P
18W
6511905P
BRWN GROMMET BELT W/BACK FLAPS
BACK PCKT W/STUDS
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
119
119
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
1
6068548
HARVARD WASH
1
55
6069165
108
6069371
39
81
6077317
WHISPER WHITE
2
6082648
WHITE
1
6084909
1
96
PINK
28
6088538
6511905P
22 W
6511906P
S-L
61000
46 X 63
4123
3-6M.
6509233
L
6508118M
4/5
HELLO KITTY STAR SKIRTALL
HK70SWSH
BACK PCKT W/STUDS
5PCKT W/VELVET TRIM BACK PCKTS
COMPANION GEAR DOG BOOTS - S/MD/LG
PINE VIEW PATCH THROW
IG-NBG W.WHT W/POLAR BEAR APPQ
WHITE L/S SATEEN WOVEN SHIRTS
4
ONE TOUCH CAN OPENER
155
29101
6090831
1
82
82
6093280
WHISPER WHITE
1
6093660
EASTER EGG
1
6093785
1
9
TIMM LTD ED
1000 PC
31826
S
6508209
M
6508209
W WHITE L/S JACQUARD CREW NECK
EASTR EGG L/S JACQUARD CRW NCK
CHRISTMAS SPINZ
169
169
190
3025
6108476
IVORY
1
6108708
PASTEL
1
6113450
PAB PINK
1
6113773
1
82
JAVA
173
6116040
81
NC DAISY FLEECE GLOVE W/CUFF
NO SIZE
LC-3529
NO SIZE
LK-5334
3T.
640501
M
6508219
5T
37944
LARGE
6507104M
S
6191SH
BP FEMINIE FAIRISLE MITTEN
INF/TDD PAB PNK SNW BIB W/STRP
JAVA - TREE'S CROSS/CREW
1
BLUE
71
39
26W
1
-
Page....... :
DESCRIPTION
EXTENDED COST
MANUFACTURER #
EACH COST
1
-
RK0715
SIZE
QTY
6068316
COAL MINE WASH
Report ID:
6122469
CHOCOLATE
1
6123236
OLIVE
1
2PK BOY CARS BLANKET SLEEPER
ES BELTED WOOL COAT-CHOCOLATE
ZIPFRONT JCKT W/RHNESTNE-OLIVE
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
186
59
195
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
6126171
MEDIUM BLUE
1
6127807
PURPLE HEART
3
6129829
EGGNOG
1
6131247
1
92
PINK
108
81
190
116
116
6132963
WHISPER WHITE
1
6137236
CEMENT
1
6166136
LIGHT PURPLE
1
6170120
BLACK.
1
6170419
BLACK.
1
6176291
1
105
EACH COST
SIZE
RK0715
Page....... :
40
DESCRIPTION
EXTENDED COST
MANUFACTURER #
7 REG
LEVI CARPENTER JEAN-DUBLIN
97304-1365
2T.
TG PRPL HRT TURTLENECK TOP
K6929SBS
L
A094781P
2T.
72209-66
50 X 60
6210801
S
6508106M
2T-4T
5142
LS BAND BTTM CORD JCKT-EGGNOG
TG PNK SQN BTRFLY TOP W/PNT ST
NC HOME FUSION CHUNKY KNIT THROW
ZIP FRONT CNVS JCKT W/LVS
TG LLC WTRPRF THINSULATE MITTN
NC MICRO 2PKT ZIP ORG PLUS CAMERA
NMF020
NC PKT ZIP ORG PLUS CAMERA
NO SIZE
VFE007
SPRAY 'N SCRUB
85
Report ID:
11014
6178255
1
STRESS BALLS
81618 00
85
6178388
1
SHOWER CLOCK RADIO
81419
116
6178990
BLACK.
1
6186118
1
TRIPLE CERAMIC TOWER HEATER: REMOT
HCH6150-U
6186126
1
WHISPER QUIET POWER HEATER: ONE TO
HFH2986-U
6186209
1
154
NO SIZE
154
154
MEDIUM ROOM TOWER HUMDIFIER
46
HM630-U
6187454
1
ANIMATED DEER RIDER WITH SINGING DE
116
32338
6187678
1
ASST
65
FILER ZIP OVER SATCHEL MICRO
HL17534MI
6191910
LICHEN
NC CRYSTAL CKBK COVER W/PEN
NO SIZE
A06453
30" X 50"
6339
1
RAFFIA REED RUG
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
147
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
6192694
1
6192892
1
6192918
SQUIRMY WORMY LITE UP
4210
6192975
6
SQUIRMY WORMY PET
4219
6193080
3
SUPER BANG CAP BLASTER
155
914
6193098
3
CYBER AUTO DISC SHOT
155
653
6193114
4
SUPER STRETCHY DOUGH BALL
155
401
6193122
3
STRETCHY WACKY FROG
155
406
6193163
6
THAT'S GROSS COOL OOZE
155
39
6193189
1
PE STRETCHY TURTLE 12DB
155
1698
6193197
1
CRAZEE CHICKEN DB
144
1642
6196521
FATIGUE
1
6208367
1
33
PINK
33
6208417
144
144
68
68
9-10
SQUEEZE PANT W/GROMMETS-FATIQU
1EM7276FJ
6.75 X 1.75 X 8.5
ROTATING PHOTO FRAME
M911602246B
16 X .75 X 4
5 PHOTO HINGED FRAMES
M911602023B
S
JR L/S VLVT RBBN SOLID-CHOCLTE
J0101155SH
15
6507626
7-8
SQ FLP BK PKT SKRT/LGGNG-D STN
9EZ0510FJ
LARGE
18540SK
MEDIUM
18540SK
1
PINK
195
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
155
41
4206
155
Page....... :
ORBIT BALL
155
RK0715
55 WATT 2C FLUORESCENT BULB
FC-55W2C
155
Report ID:
6218606
POTTING SOIL
1
6222731
DARK STONE
1
6222871
DARK STONE
1
6224687
WHITE
1
6224737
PINK/BLUE
1
BP COIN BELT DENIM JEAN-DK STN
2PK TERRY BALLERINA SLIPPER
2PK TERRY BALLERINA SLIPPER
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
94
94
94
115
115
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
6230361
DARK SANDBLAST
1
6230387
DARK SANDBLAST
1
6230544
BLUE WASH
1
6231062
ROYAL/BLACK
1
6231310
NAVY COMBO
1
6241137
1
41
41
6241160
RK0715
Page....... :
42
DESCRIPTION
EXTENDED COST
MANUFACTURER #
6
LG BLK STUD BLT SQUN BK PKT JN
6509403-10A
6X
LG BLK STUD BLT SQUN BK PKT JN
6509403-10A
6
LG GOLD STUD BLT & BK PKT JEAN
6509405-10A
M(32-34)
6511509
M(32-34)
6511510
3 GAL
BF150
2 LB
CFF4
2 DOOR
HK-52674
EZ SHOULDER PIECED SKI JACKET
EZ CHEST PIECED SKI JACKET
BEVERAGE FOUNTAIN W/LIGHT SHOW
1
32
EACH COST
SIZE
Report ID:
CHOC FOUNTAIN
6241350
CHERRY
1
45
6260954
ROYAL BLUE
1
71
6269120
NAVY/SILVER
1
6273833
VIOLET
1
6282271
BLACK
1
6283147
ROYAL/NAVY
1
6296545
WHITE
1
6302020
BROWN
1
157
6304711
SILVER/ROSE
1
FH EARR W/BRAIDED RING/2 STKS/EGG CA
SK66980EP
157
6308480
GOLD/SILVER
1
NECK/EARR SET MULTI OPEN RINGS W/TX
SK67217NE
68
6311146
NAVY/LATTE
1
6316244
GRANITE
1
197
89
89
81
116
32
CHERRY 2-DOOR CURIO CABINET
28" JEEP SEARCH & RESCUE DUFFEL
JSRDWMRB
STADIUM JACKET-NAVY/BLACK
S
5222227M
SMALL (6/6X)
NYLON PULL ON PANT
6519700-10
MEDIUM
F06-936
XX LARGE
CF-097
S
7081000M
NO SIZE
NC E/W SATCHEL W/BOW TIE
SKBCH4124
MICROFIBER JOG SET-BLK/CHARCL
MICROFIBER JOG SET-ROYAL/NVY
ES SATEEN WOVEN TOP-WHITE
2PR FLAT KNIT ANKLET
9-11
9006
GRANITE TOP KITCHEN CART
46430WENG-GRA-01-KD
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
15
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
6319339
GREEN
1
6319784
1
129
RED
129
6319958
167
68
68
6320014
GREEN
8
6323414
CHESTNUT
1
6324081
LIGHT BLUE
1
6324164
BROWN
1
6324396
1
55
6325518
5"X7" LACQUER PHOTO FRAME-RED
N060102190030
4X6
4"X6" LACQUER PHOTO FRAME-RED
N060102190031
5X7
5"X7" LACQUER PHOTO FRAME GREEN
N060102190306
LARGE
6516741
LARGE
SS227106
MEDIUM
SS226206
CHESTNUT BLTD POINTELLE CRDGN
QUILTED VELOUR BOOTIE W/PLUSH
MCRO SUEDE BOOTIE W/BOA LINING
CATNIP LEAVES & HERB
1
6338438
1
6343180
BLACK
1
6347843
CAMEL
2
6350060
1
MICRO SUEDE BOOTIE W/PLUSH TRM
MEDIUM
SS237206
X LARGE
SS237206
MICRO SUEDE BOOTIE W/PLUSH TRM
HINGED JET SEQUIN BRAC
BR1840GX06
JET
89
169
69
MEDIUM
WIND PANTS - BLK
7089003-12/JP315
NO SIZE
NC SHEARLING BOATER
CFA000545/54
OPEN RECTANGLE BEADED HAIRSLIDE
69
35798
6350086
1
DUO ANTIQUE FLOWER CLAWS
68
68
68
31466
6357420
PINK COMBO
5
6358873
PURPLE
3
6359061
PINK COMBO
3
6368237
1
157
JET
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
6325633
ROYAL
157
43
80802
PINK
68
Page....... :
5X7
68
RK0715
OH WHAT FUN GREEN GLASS BALL ORNA
N060102160285
1
RED
129
EACH COST
SIZE
Report ID:
M/L
SOLID CABLE MUK LUK
FSO-1546S
S/M
MARLED BOOTS W/POMS MUK LUK
FSO-1615S
M/L
MARLED STRIPE MUK LUK
FSO-1621S
OVAL SHAPED METAL EARR W/CATSEYE C
73926
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
157
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
6368559
BURGUNDY
1
6371157
SLATE
2
6372965
BURGUNDY
1
157
6374094
SILVER
1
37
6376198
WHITE
1
6376222
1
68
32
37
6378079
BLACK.
1
6380281
1
28
113
113
68
68
68
68
6381263
1
6386122
IVORY
1
6386155
IVORY
1
6387039
KHAKI
4
6387062
BROWN
2
6387070
BROWN
1
6387120
LIGHT BLUE
1
6387146
1
PINK
96
DESCRIPTION
EXTENDED COST
MANUFACTURER #
LINEAR CHAIN EARR W/CATSEYE/BRIELLE
48051
S/M
SOLID CABLE MUK LUK
FSO-1546S
BURGUNDY SWIVEL RECLINER W/OTTOMA
CHAIN NECK W/LG PEND
900004924-56
SENSATIONS II 16 PC DINNERWARE SET-W
16 PC
53343.16
16 PC
53349.16
MEDIUM
L-5451
SENSATIONS II 16PC DINNERWARE-RED
LEATHER GLOVE
LUMA TWEEZE
2
6381743
CLEAR
68
44
LUMTWZ
RED
37
Page....... :
2 PC
37
RK0715
7291BUR
RED
169
EACH COST
SIZE
Report ID:
6389159
4 PACK WINE GLASS SOLID RED STEMLES
4 PK
J01-0176
4 PK
19-310 PD
3 PC
25682
2 PC
25684
9-11
SWEATER MOC SOCK
01K4899EMSHL
9-11
SWEATER MOC SOCK
01K4900CMSHL
9-11
PS00351
9-11
SWEATER MOC SOCK
01K4331LBSHL
9-11
SWEATER MOC SOCK
01K4331PMSHL
CROSS COUNTRY GLASS TUMBLER 4PK
3X3 PILLARS
3X6 PILLARS
4 COLOR MARL. BROWN BOOT
1
4PC HEART PEARL BOX SET
48737
96
6389472
1
9PC XMAS PH, GLOSS, KEYCHAIN IN BE
48692
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
178
194
104
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
169
76
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
6409130
WHITE/BLUE
1
FLOORMATE WIDEPATH
H3044/H2850
6409148
1
ELITE REWIND UPRIGHT
U5507-900
6418727
GREEN
1
6421754
1
-
82
45
6408199
WHITE.
58
82
Page....... :
1
CHARLOTTE QUEEN COMF SET
QUEEN
7206
XLARGE
6519403
WHITE BP RACER TANK
RED
119
RK0715
6405716
MULTI
104
92
Report ID:
6427546
PEACOAT
1
6449375
WHITE.
1
6449557
WINE TASTING
1
6453625
BLACK.
1
6454250
BROWN
1
6457055
1
62
ASST
62
6457071
6458988
68433
4 KIDS
NBAL BYS 642 BLCK
KA642BKGM
16W
7076001P
LARGE
6408235
MEDIUM
6408235
NO SIZE
EF100
M
7669
TWIN SETS
VARIOUS
FULL SETS
VARIOUS
PEACOAT NC LONG PANT
WHITE SYNTHETIC CAMI
WINE T. SYNTHETIC CAMI
EARS FREE EARMUFFS
PAC BROWN PALAZZO PANTS-BROWN
HOME ROOM JERSEY ASRT-TWIN
1
ASST
157
IB GRN/NVY TRK STP 4PC SHRTSET
18 MOS
HOME ROOM JERSEY ASRT-FULL
3
LOCKET PENDANT/EAR SET
-
H6/JO7
157
6459127
BROWN
1
NECK & EAR ACRYLIC BEAD & MATCHING
SK72732NE
157
6459150
BROWN
1
NECK & EAR ROW PIANO WIRE
SK72736NE
6459283
2
41
JACK LALANNE JUICER
42
JLPJ-B
6459549
1
157
6459564
SILVER/CRYSTAL
MASSAGE MAT W/HEAT
5 MOTOR
1
MMP-100
PINCATCH HOOP EARRING W/ PEARLS
SK65976EP
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
157
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
1
FRENCH WIRE W/ 4 BENT STICKS
SK66006EP
6486914
BLACK
2
6486989
1
178
6493563
56
6494173
46634
36"
402956
FULL/QUEEN
FULL/QUEEN QUILTS
80GAQSH1C2103
12 VOLT
9738
M
6508G96S
M
6508G18S
36" 3-SHELF MANOR OAK BOOKCASE
1
6495089
BIKING RED
1
6495212
BIKING RED
1
6497531
1
26
48" 4-SHELF BLK BOOKCASE
48"
1
-
12V HEATED SEAT CUSHION
HOLIDAY JACQUARD - POINSETTIA
HOLIDAY JACQUARD - PINECONE
WIRELESS WEATHER STATION-PROFESS
-
00594A4
6503361
CREAM
1
6511042
1
NECK W/HOLW MTL OVL & RND BEADS ALT
JN658-2 16031-24
6511158
5
MULTI STRND NECK W/OVL & RND JEMS
AJ7231 14771-42
6511232
1
LONG NECKLACE W/SETS OF 3 BEADS
CN7987 12581-58
6515191
INCENSE
1
6519482
CORNFLOWER
1
6520209
BLACK
1
6521199
1
157
34 X 14 X 19
157
157
185
81
81
26
119
RUSH SEAT BENCH
ARC-C-50879-SH34
INCENSE BTN FRNT BDFRD CRD JKT
18W/20W
7081008P
L
7081006M
M
6508109M
NC 3/4SL STRTCH POPLN-CRN FLWR
NC VELOUR CARDIGAN - BLACK
LED COLOR CHG NIGHT LIGHT
119
DESCRIPTION
EXTENDED COST
MANUFACTURER #
6474118
OAK
32
46
16/24" + 3" EXTENDER PIANO WIRE NECK W
SK69472NE
32
81
Page....... :
1
-
81
RK0715
6463210
GRAY
157
32
Report ID:
11098
6527402
BIRCH
1
6527600
PALM BEACH WASH
2
BIRCH ES LONG PANTS
22 W
7076003P
16W
7119001P
PALM BEACH ES DENIM
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
119
119
196
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
3
6527733
METRO WASH
1
6528343
BUBBLE GUM
1
6539498
1
46
Page....... :
47
DESCRIPTION
EXTENDED COST
MANUFACTURER #
26W
7119001P
16W
7119002P
MEDIUM (7/8)
KT-8076
EACH COST
PALM BEACH ES DENIM
METRO WASH ES DENIM
LS MCK UNDERLAY TOP
INDIVIDUAL SNACK TABLE
115
RK0715
SIZE
QTY
6527709
PALM BEACH WASH
Report ID:
H7001
6540116
GRAPHITE/BLUE
1
6540173
KHAKI
1
6540280
KHAKI
1
32
6544209
MEDIUM OAK
4
ASSEMBLED SOLID ARROWBACK SIDE CH
SP-5276A-1
32
6544217
MEDIUM OAK
1
ASSEMBLED SOLID ARROWBACK ARM CH
SP-5278A-1
32
6544241
MEDIUM OAK
1
NOSTALGIC ARM CHAIR
SP-5277A-1
79
6551311
BRIGHT WHITE
1
115
115
55
6552087
6552202
XL(40-42)
NC MICROFIBER WIND JACKET
7115000-12
XXL(44-46)
NC MICROFIBER WIND JACKET
7115000-12
BRT WHT S/S CTTN/MDL V-NCK TEE
26W/28W
7079001P
5/8" X 14"
NYLON WEB COLLAR
00401 RED14
5/8" X 6'
NYLON WEB TRAINING LEAD
00406 RED06
1
RED
157
NC MICROFIBER WIND JACKET
7115000-12
1
RED
55
XL(40-42)
6554133
1
ST LASER FINISH W/3ROPES & SPHERES
SK72280EP
6554497
1
WHT DIAL GOLD CASE & XPNSN BAND
CONL2379:001/11E81XX
67
82
82
82
82
6556229
BRIGHT WHITE
2
6556245
BRIGHT WHITE
1
6556310
PEACOAT
1
6556625
CEMENT
1
BRT WHITE SLD CTN V-NECK
SMALL
7082004
MEDIUM
7082004
SMALL
7082004
LARGE
7082004
BRT WHITE SLD CTN V-NECK
PEACOAT SLD CTN V-NECK
CEMENT SLD CTN V-NECK
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
82
82
79
79
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
6556690
BRIGHT WHITE
1
6556716
BRIGHT WHITE
1
6557573
BRIGHT WHITE
1
6558530
BRIGHT WHITE
1
7
6559371
94
94
94
92
7082003
LARGE
7082003
18W/20W
7082003P
18W/20W
7082004P
1 CT
74-7004
BRT WHITE CTN CREW
BRGHT WHT S/S CTTN CREW NECK T
BRGHT WHT S/S CTTN V-NECK TEE
CRAYOLA CLR EXPLOSION SPINNER ACTI
1
6563027
MEDIUM SANDBLAST
2
6563142
METRO WASH
1
6563837
MEDIUM SANDBLAST
1
6573620
WHITE.
3
6586168
1
ST 3 LARGE CLICK HOOPS
PEX552/4X-1
6586267
1
ST 3 EARRINGS & 1 NECKLACE CLEAR CR
PEX486/4X-1
6589352
BLACK
1
6590251
WHITE
1
6592299
BLACK
1
6594121
1
157
NECK & EAR SET PST PRSNT FTRE PEND
136513
10
BG SILVER BLT EMB DNM JEAN
7094005-BP12
7
BG PINK WEB BLT FLP BK PCKT JN
7094006-BP12
6
LG SILVER BLT EMB DNM JEAN
7094005-BP12A
12 MOS
709202-12
IG WHT CRPR/YLO PRNT KNIT PANT
-
89
48
BRT WHITE CTN CREW
MEDIUM
-
81
Page....... :
6560510
CLEAR
157
69
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
157
EACH COST
SIZE
Report ID:
185
RED
32
6606271
6606297
6611255
-
X SMALL
E2339889
LARGE
L/S BEYOND COTTON TEE - BLK
L8B109 BLK
2X
4723595
SGL DOOR
5207053
2 DOOR
5208053
2 PC
12706
LUREX STRIPE WOVEN WHITE
RED S/S STRIPE HENLY 2FER KNIT
COUNTRYSIDE SGL DOOR PANTRY - MAN
1
OAK
46
PL5020
1
OAK
32
ES CIRCLE CONNECTOR
NO SIZE
COUNTRYSIDE 2 DOOR CABINET - MANOR
1
2PC ALL PURPOSE OUTDOORSMAN TOOL
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
100
6617187
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
144
144
90
197
146
146
146
146
1
6624696
MEDIUM SANDBLAST
1
6624712
MEDIUM SANDBLAST
1
6628770
YELLOW
1
6628846
CAVIAR
1
6631584
CLEAR
1
6631683
MULTI
1
6631766
BLACK
1
6631782
BLACK
1
6631808
1
GUITAR MANIA WIRELESS V
11
7144001
13
7144001
BP PRKCHP PKT DNM JEAN-MED SND
BP PRKCHP PKT DNM JEAN-MED SND
FIREMAN UMBRELLA
6635924
1
6636187
BLACK
2
GLASS FRENCH BUCKET
LEAF PRINT - OPT C
6638134
1
5X7
WOOD LINK PHOTO FRAME
M911649057
4X6
WOOD LINK PHOTO FRAME
M911654646
3 PC
CERAMIC GARDEN BALLS
M2327787A
NAT BAMBOO TRAY
SKO52312
EMBROIDERED LACE BRA
38 C
117
38 C
114
BLK LACE PINK BOW BRA
BLAUSTEINS TREE SERIES ASST
147
1340210
6640130
4
147
6640148
82
GLASS UPLIGHT W/PETALS
11"
PT7971-A
11"
PT7970-A
XLARGE
7195010
SMALL
7082056
3
195
FR TRY #2 PANT W/SIDE STRP
7197002-EZ12
M0933922
1
146
7144006
H02-0023
RED
74
BP CROSS DENIM - BIBA WASH
15
MEDIUM (7/8)
6632285
NATURAL
74
49
SH108U
146
Page....... :
91493
6623565
BIBA WASH
146
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
144
Report ID:
6640783
BLUE STRIPE
1
6643357
RAISIN
1
GLASS UPLIGHT W/RND BASE
STRAPPY WVN CAMI-MRCN BLU STP
RAISIN SYNTH BASIC CAMI
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
82
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
6645717
CHILI PEPPER
1
6645857
CAPRI
1
6654255
CREAM
1
6654321
MULTI
1
96
6657647
BRIGHT PURPLE
1
96
6657654
DARK PINK
2
6658082
SHELL PINK
1
6658181
ORCHID
1
6662225
2
82
146
146
185
185
154
EACH COST
SIZE
Page....... :
50
CHILI PEPPR "SUMMER WORDS" VNK
7082062
SMALL
7082061
CAPRI "SEASIDE" CREW
CERAMIC JAR W/LID
616481
LEAF PRINT - OPT D
M0933923
CAMO BUTTERFLY UMBRELLA
SH107-CU
BERRY UMBRELLA
SH107-BU
SHELL PINK NOTCH BTTN SL WOVEN
22W/24W
7081067P
22W/24W
7081067P
IRIS ORCHID NOTCH BTTN SL WOVN
26" SNOW BRUSH/ICE SCRAPER
SB250
6662290
2
SNOW PUSHER
167
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
XLARGE
154
Report ID:
SP1400
6669774
CAVIAR
1
6669915
SHELL PINK
1
6673149
CARAFE
1
6676613
POPPY
1
157
6678239
GOLD
1
20" GOLD CIRCLES & PEARLS ALTERNATIN
JN882/CLB 13731-24
157
6678429
GOLD
1
24" LONG NECKLACE W/RHINESTONE CRO
HY23913N 15131-22
6678734
2
167
197
184
28
CAVIAR T/Y HOODED PULLOVER
SMALL
7167008
LARGE
7167008
XLARGE (14/16)
SS VARSITY FOOTBALL VNK TEE
7197004-EZ12
LARGE (10/12)
S/S RINGER TEE
7184004-GS12
S PINK T/Y HOODED PULLOVER
WESTINGHOUSE STICK UP BULB
150
2670-12
6682678
1
117
6686216
COFFEE BEAN
MN VIKINGS SATIN ETCH GLASS 16OZ
2 PK
123444
SMALL
7117003
1
COF BEAN W/PTY TURQ TPG-EZ PNT
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
58
6692354
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
1
188
6696975
BLACK
1
6697114
1
198
17
6701965
6702005
17
6702724
134
6708838
LARGE (10/12)
EZ TRICOT/DAZZLE PANT
7188000-12
3"
761
3.5"
V68001
13.5"
V14059
34 CT
4152220
TONY GONZALEZ FIG
POLYRESIN ANIMAL HOLDER HEART-6 ST
PLUSH BEAR HOLDING HEART 5 STYLES
PRINCESS DELUXE CARDS
1
UNIVERSAL REMOTE CONTROLL W/FIND-I
134
24945
6708846
1
ANTENNA, FUTURA HDTV READY
105
24746
6722979
3
133
NON-STICK ROAST PAN W/COVER
15.5" X 11.5"
6723829
BARBIE B-BRIGHT ADVANCE
HB68-06
6726046
1
ASST
81
184
82
6733760
ADMIRAL NAVY
1
6736375
BLACK
1
6738348
CAVIAR
1
6745863
1
6748677
1
17
CLASSIC STATUS
NO SIZE
P95183
XLARGE
666025
MEDIUM (8)
S/S SOLID PIQUE POLO
7184001-GS1
SMALL
7082029
AD NVY SLD SHTNG DRWSTRNG CPRI
CAVIAR KNOT FRONT BUCKLE
5.3" VALENTINE MESSAGE REMOTE
V733289MU
17
17
6749956
6760169
6760243
WHITE
14" SINGING ANIMATED MOTORBIKE COUP
V640924MSUK
5 IN
5" LIL'L MUSICAL LOVE PUPPY ASSTD
V641547MUMTSK
5X7
PFA1001
4X6
PFA993
1
BLUE
33
14 IN
1
33
33020
1
69
51
AVIA BYS 8350 BLK
A8350Y SXR
1
-
Page....... :
11 PRE-SCHOOL
1
-
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
17
EACH COST
SIZE
Report ID:
JANEY NAMEPLATE FRAME
1
DIMPLE FRAME
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
17
6762165
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
1
17
17
6762645
WHITE
11
6762702
WHITE
1
6763817
1
17
194
194
79
6766406
WINDSOR WINE
1
6766562
CHINA BLUE
1
6773360
ROSETTE
1
6775860
1
17
100
6796429
EACH COST
SIZE
194
146
59
11" VAL SOFT TEDDY W/HEART
V733457MT
4X6
4"X6" WREATH WOOD PICTURE FRAME
V642085SK
4X6
4"X6" WREATH WOOD PICTURE FRAME
V642088SK
10 IN
10" VAL LIGHT UP MUSICAL ANIMATED PU
V732824MUSK
LARGE
7194003
LARGE
7194003
18W/20W
7082029P
6"
6" VAL LEATHERETT PRETTY AS PICTURE
V733988SK
W.WINE/WHITE HENLEY 2FER
C.BLUE/WHITE HENLEY 2FER
ROSETTE KNOT FRONT BUCKLE TOP
GUITAR HERO 2 BUNDLE-PS2
6798169
WHITE.
1
6799670
MULTI
1
6813091
BLACK
2
6813851
1
7.5
TEXTURED LEATHER GLOVES
A88061BLK
LARGE
6108254
WHITE "HOME GROWN TRACTOR"
VOTIVE HOLDER W/CARRIER - PINK
S600288
TB BLACK/RED DAZZLE SHORT
4T.
434068
6813984
1
FROG POT FEET
-
92
92
71
5447K27
HAT BIRDHOUSE
-
92
52
95021
1
103
Page....... :
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
6797930
BLACK.
103
RK0715
11"
169
Report ID:
435222
6814669
WHITE
1
6815369
LIGHT PURPLE
1
6817084
GREEN
1
6818835
ALMOND
1
4T.
TG WHT FLRL LINEN DRESS/PANTY
317C12142
2T.
316C563
24 MOS
IG GRN KNT/SRSKR FLR DRSS/PNTY
317B42642
LARGE
5222104
TG LILAC 3PC DRSS/COAT/HAT SET
QLTD SNP FRNT-ALMND W/CHOC BRN
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
103
6821938
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
68
6828248
1
6845408
BLACK
1
6855381
1
RED
194
194
68
85
85
79
79
79
82
82
82
82
82
82
53
PHOTO SPINNERS
1
6843213
WHITE.
92
Page....... :
91072
PINK
194
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
190
Report ID:
6856546
BLACK.
1
6860456
WILD OATS
1
6861785
BLACK/WHITE
1
6866966
NAVY
1
6868509
SILVER
1
6874952
BRIGHT WHITE
1
6875538
CAVIAR
1
6877237
BRIGHT WHITE
1
6879142
BLUE BELL
1
6879308
LIMEY
1
6879399
BRIGHT WHITE
1
6879415
BRIGHT WHITE
1
6879506
CAVIAR
1
6880504
CORNFLOWER BLUE
1
TG PNK DORA FLORAL 1PC SWMSUIT
2T.
87815039
XLARGE
7194000
9-11
PNS002
2T.
87745014
MEDIUM
50268
MEDIUM
96125
9-11
WWS-009
13-15
2PR BIG & TALL FLAT KNIT CREW
M100BT-2SK
WHITE BP LACE BOY TANK
NO SHOW DOTS
TB RED GO DIEGO GO L/S TEE
BLACK CREW NECK ELBOW SLV
W. OATES RAW EDGE ZIP HOODIE
3 PR WIDE STRIPED LINER SOCK
EMERGENCY WEATHER RADIO
81616-07
BRGHT WHT S/S STRTCH CRW NCK T
18W/20W
7082024P
14W/16W
7082025P
14W/16W
7082016P
MEDIUM
7082024
SMALL
7082024
SMALL
7082025
MEDIUM
7082025
MEDIUM
7082025
XLARGE
7082011
CAVIAR S/S STRETCH V-NECK TEE
BRGHT WHT S/L STRTCH JERSY CRW
BLUE BELL STRETCH SCOOP
LIMEY STRETCH SCOOP
B. WHITE STRETCH V-NECK
B. WHITE STRETCH V-NECK
CAVIAR STRETCH V-NECK
CRNFLWR L/S LC TRM BTN CARDGN
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
82
82
82
82
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
6880579
SHELL PINK
1
6880751
BRIGHT WHITE
1
6880991
CEMENT
1
6881049
CORNFLOWER BLUE
1
146
EACH COST
SIZE
6882849
1
6884688
WHITE
1
6885511
1
101
SMALL
7082016
XLARGE
7082016
MEDIUM
7082016
CEMENT SLEEVELESS CREW
CORNFLOWR BLUE SLEEVELESS CREW
T-LIGHT HOLDER/FLORAL SHADE
CKI-A28879
5PK WHITE ONESIES
GRAND SLAM BASEBALL
1
6896559
NAVY
1
6897631
2
7-16
BG SS WISCONSIN BADGERS TEE
7532C 82P
LARGE
79506
NAVY L/S CTTN CREW
B/O FAN
157
161
178
178
147
194
162
167
71
38680
18506
6893770
101
54
BRIGHT WHITE SLEEVELESS CREW
5-8 LBS
PINK
82
Page....... :
S. PNK L/S LCE TRM BTN CARDIGN
7082011
197
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
LARGE
BLUE
173
Report ID:
62024
6898407
SMOKE
1
6903033
MULTI
3
6905129
WHITE/GREEN
1
6905954
MULTI STRIPE
1
6918049
BRONZE
1
6919989
HEATHER GREY
1
6920920
PAGODA BLUE
1
6921720
SILVER GREY
1
6923437
CEMENT
1
SQUARE FACETED STONE RING
7
72612
DEC PILLOW
MPT859
QUEEN
7106201
FULL/QUEEN
7117802
3 PC
A-0436
LARGE
7194006
24 X 40
Y730
MEDIUM
1003F6
SMALL
7071000M
MOSHI POP TOPS ASSORTED
QU WHITE/SEEDLING NC HEIRLOOM PRINT
F/Q PRINT STRIPE NC HEIRLOOM MINI COM
LAMP SET BRONZE
GREY HTHR BP HOODIE JACKET
STUDIO A BATH RUG 24X40
SLVR GRY HTH RGLN SLV RIB T-NK
NC TRENCH COAT - CEMENT
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
23
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
6931885
1
6945034
SHELL PINK
1
79
6945513
LAVENDER
1
6947345
1
117
ASH
117
6947410
116
116
188
6947584
TAUPE
1
6947899
BLACK.
1
6949952
LIGHT GREY
1
6953509
1
198
17
6964936
7076009P
26W/28W
7082022P
MEDIUM
7117021
X LARGE
7117021
NO SIZE
VFE045
NO SIZE
CCR 731
LARGE (10/12)
B4112SK
3"
7647
LVNDR MIST ELBW SLV SURPLS WRP
ASH W/WHT-EZ STR BOOT CUT PANT
ASH W/WHT-EZ STR BOOT CUT PANT
NC ORG PLUS GLD BUCKLE SATCHEL
NC MAC MINI HOBO SHOULDER
BOYS WIND PANT W/PIECED SIDE
CHAD PENNINGTON FIG
1
EASTER PERFORATED SUNCATCHERS AS
04628
6982292
1
SS CLR CIRCLE PEND
70
85077
6988125
2
SALON NAIL COLOR-FRESH
70
4120-81
6988240
CLEAR
1
6991129
1
17
6991509
6991764
6992036
70
8 IN
8" DH WOODEN BEAD RIM
UP-5801-8
8.3"
8.3" DH SQUARE GRID W/RESIN FLOWER
UP-5618R-8
8.3"
8.3" DH PVC SLATZ W/RESIN TULIP
UP-5623-8
1
70
7.5" DH SPRING TRELLIS BASKET W/RESIN
UP-5601R-7
1
17
7.5"
1
17
SALON NAIL COLOR-CLEAR'D FOR TAKE4120-33
17
55
SHELL PINK KNIT CAPRIS
22W/24W
66
Page....... :
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
ASH
RK0715
BUSH - ARTIFICAL
TSB 773/3DU
79
Report ID:
6998629
SAND CASTLE
2
6998637
PARADISE
3
WET & WILD EYESHADOW COMPACT-SAN
396
WET & WILD EYESHADOW COMPACT-PAR
397
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
70
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
6998645
FANTASY
1
7000771
1
7
7001126
7001373
FLEX-GRIP ELITE RT PEN
3/CARD
85556
8.5"
3631-9
8.5 TIE DYE EASTER ASST.
2
MULTI COLORED EASTER EGG SHAPED LI
39603
7001399
1
LIC BUBBLE BLASTER
32393SHOVI
7001415
1
LIC MOTORIZED BUBBLE BLOWERS
32392SHOVI
7001472
1
101
101
TINY ENDLESS BUBBLES
144
7
47799
7008675
CAMO
1
7009046
1
145
7012438
BLACK
1
7
7012495
ASSORTED COLORS
1
68
7016579
SATIN PINK
1
7019193
1
145
7
7019995
PRIMARY
1
7025919
1
62
RED
62
7026396
MORNING GLORY
145
7027022
52
7028749
7031222
RED
BP CARGO CAPRI ALL-CAMO PRINT
SMALL
7144011
1/2 X 450
144
2 PK
30162
TRANSPARENT TAPE
2PK SHARPIE MARKERS-BLACK
MECHANICAL PENCIL
75051/65145
MARYJANE W/CHERRY APPLIQUE
9-11
FSO-1820
.75 X 650"
122
6 PK
23-2402
TWIN SETS
STUDIO A RED TWIN JERSEY SHT SET
SJ/786/TWDS
TWIN SETS
STUDIO A MORNING GLORY TWIN JERSEY
SJ/786/TWDS
1 3/4"
82000
1-4
134207
NO SIZE
TAKE NOTE MINI TOTE SOHO
11SOA94SHRD
MAGIC TAPE
MODEL MAGIC 1/2OZ
1
1
INDEX TABS 20CT AVERY
1
116
56
WET & WILD EYESHADOW COMPACT-FAN
101
Page....... :
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
17
RK0715
398
BLUE
17
EACH COST
SIZE
Report ID:
VAPOR IL SKT YOUTH 1-4
1
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
7
17
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
7033202
1
7036585
1
167
103
1
7063852
PEAR
1
7069388
2
1
7074818
ASSORTED COLORS
1
13"EAS.PLASTIC EGG WREATH
13"
E640190
X LARGE
7167022
W. PEAR CRCHT ZIP HOODED CRDGN
COMPACT SOUND SYSTEM PS2
7074917
FLIP GLOSS-BERRY SWEET
54808
DODO BIRDS ON A STICK
60109
1
BABY BEEKS
103
5117
7074933
2
GEEKY BEEKS
103
5118
7074966
3
GLOW IN THE DARK FINIAL GARDEN STAK
103
50704
7075047
1
94
70
70
70
70
70
70
70
DESCRIPTION
EXTENDED COST
MANUFACTURER #
G7608
7073414
BERRY
103
57
STUFFED BUNNY HEAD HOLD HEART WAL
70
Page....... :
E71263
7043359
MULTI
100
RK0715
TWO HOLE FLIP TOP PENCIL SHARPENER
01265/83745
17
Report ID:
7079213
NECTARINE
1
7085368
NATURAL IVORY
1
7085434
PLUM
1
7089071
COCOA
1
7089097
BLOSSOM
4
7089105
ROSE
2
7089113
MAUVE
2
7089139
RUBY
1
SUNFACE STAKE
LARGE
50701
MEDIUM (7/8)
SIDE CARGO KNIT SHORT
7094022-GS3
MINERAL LIQ FOUNDATION-NAT IVORY
2707
MINERAL FLUID PWD SHDW-PLUM
2802
SL SHNY SHR-COCOA GL
8063-04
SL SHNY SHR-DWY BLOS
8063-08
SL SHNY SHR-GLN ROSE
8063-10
SL SHNY SHR-MAUVE ST
8063-12
SL SHNY SHR-RUBY RAD
8063-16
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
70
82
82
79
QTY
1
7091648
CORNFLOWER BLUE
1
7099039
BRIGHT WHITE
1
7100258
7107386
BRIGHT WHITE
1
155
7120561
185
CRNFLWR ZIP HOOD FRCH TRY JCKT
XLARGE
7082027
2 IN
2" VINYL 3 RING BINDER
00576/20303
XLARGE
7082034
18W/20W
7082027P
60 CT
04611
B.WHITE ROUGH POLO
B. WHT BATTEN LACE PINTCK SPLT
BRT WHT S/S BTN JHNNY W/RSCHNG
1
50 + 10PK SHEET PROTECTORS
6
BIONICLE SQUID AMMO
1
EXO-FORCE HERO ASST
4503863
7123540
HUNTER GREEN
1
7133291
CHESTNUT
1
7142904
1
TB GREEN/NAVY 2 PC SNOWSUIT
3T.
30341H
14W/16W
7081017P
CHESTNUT BUTTON FRT LIN JACKET
EASTER SPINZ
9
1325
7142912
2
HATCHLINGS
9
1310
7142920
1
TUMBLE BUNNY
9
1340
7142938
2
BUNNY BIKER
92
1333
7149875
1
PINK
92
7150071
116
TG PNK/DNM DORA CHCED SKORT ST
2T.
87812013
4T.
87812019
DEC PILLOW
DEC PILLOW HEIRLOOM
99PHC281C06C2416
NO SIZE
MINI JR REV HOBO STRIPE PATCH
HR9838628SH
1
PINK
178
DESCRIPTION
EXTENDED COST
MANUFACTURER #
4498047
7121817
9
58
7082023
190
Page....... :
XLARGE
155
RK0715
SL SHNY SHR-CHRY POP
1
1
7108806
Report ID:
8063-18
7101595
BRIGHT WHITE
145
EACH COST
SIZE
7089147
CHERRY
145
82
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
7151459
MULTI
1
7152929
GREEN
1
TG PINK DORA SKRSKR DNM CAPRI
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
116
71
143
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
7153711
FLORAL
1
7154297
GREEN COMBO
1
7154743
BEIGE
1
7159395
2
9
EACH COST
SIZE
7159403
NC 3IN1 SYSTM JCKT-GREEN COMBO
7071003MNC3
2X
NC 3IN1 SYTM JCKT-GREEN COMBO
7071003PNC3
COTTONTAILS CARROT CAR
1
ST 3,4,5 MM CLEAR CRYSTAL STUDS
PE538SP
7161235
1
ST 3 MM ROUND LT PINK & GRN CRYSTAL
PE554SP
7161565
1
BLUE DOLPHINS ROUND STUDS, & MINI HO
-
PE545NP
7162514
1
ST 3 HOOPS W/POST
194
194
PE519SP
7162845
TEABERRY
1
7163041
PERIWINKLE
1
7169220
1
157
BUTTERFLIES TEABERRY
LARGE
6108254
XLARGE
6108254
PEEPS PERIWINKLE
SHINY SILVER LONG CHAIN NECK W/MULT
73
178
NK41SP
7171283
WHITE
1
7177686
PAISLEY
1
7179294
1
34
34
7180268
7180276
7181654
7182983
GREEN
DEC PILLOW
STUDIO A PAISLEY SHAPED DEC PILLOW
2A6220YMU
LARGE
50-2015/3
MEDIUM
MEDIUM OVAL WILLOW AND SPLINTWOOD
50-20751/2
LARGE
LARGE OVAL WILLOW AND SPLINTWOOD
50-20751/3
LARGE
LARGE 4PC BASKET SET-WILLOW AND SP
99-9400 S/4
NO SIZE
NC MINI TOTE STRAW CANVAS SLD
7958-ALOE
LARGE WILLOW AND SPLINTWOOD BARRE
5
116
7073001
2
34
LACE TANK -WHITE
3X
1
34
IB BLU/BLK 2 PC SNOWSUIT
G7148-AC-FTSK
1
-
157
DESCRIPTION
EXTENDED COST
MANUFACTURER #
LARGE
12-24 MONTHS
7160831
157
59
NC MID SZ WTG CLEAN HOBO
21LNB26SHFL
157
Page....... :
1330
BLUE
157
RK0715
NO SIZE
190
Report ID:
1
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
113
76
76
116
194
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
7183106
IVORY
1
7183569
RETRO
1
7183767
ANTIQUE
1
7184732
PASTEL
1
7197494
WHITE.
1
7200264
1
32
32
7204217
EACH COST
SIZE
63
63
7204589
7212053
ESS ELEM 3-WICK JAR W/BR MTL LID-GIN
1542395
16
7076049
16
7076050
NO SIZE
NC E/W SATCHEL STRP
7936-MULTI
LARGE
55002
5 PC
11050
NC ROLL CUFF CAPRI - RETRO
NC 5 PKT CAPRI - ANTIQUE
WHITE PRINT PUFF SLV TEE
CELESTE 2N1 DINING PUB/TABLE SET 5PC
PARSON CHAIR FAUX LEATHER
2
1
7216021
SAGE
1
7216039
NAVY
1
7216047
1
TAN
96
7216823
24" PARSON BI-CAST BARSTOOL
24"
87-9640-1
XLARGE
6382
MEDIUM
2012
TUMBLER
REGENCY TUMBLER
REG11ALO
TUMBLER
REGENCY TUMBLER
REG11INK
TUMBLER
REGENCY TUMBLER
REG11PEB
1
7212962
YELLOW
63
60
87-9600-1
PINK
194
Page....... :
DESCRIPTION
EXTENDED COST
MANUFACTURER #
2
194
RK0715
16.25 OZ
32
Report ID:
PNK W/LAYERED PRNT 2FER HENLEY
YELLOW RODEO 2FER PRINT HENLEY
1
8PC NAIL POLISH/GLOSS SET
GG10384
101
7218266
1
OCEAN PETS
46
1692
7227184
1
CAST IRON CAMP COOKER
46
0744
7227341
1
74
7228042
7234644
BLUE DENIM
66945E
36 B
1041
7-16
STAR PARKA W/FUR
F3S923BLSZ
1
BLUE
197
RISING COMFORT TWN RAISED AIRBED W
TWIN
LITTLE SECRET UW PADDED BRA
1
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
194
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
7241342
LAPIS
1
7247646
1
67
EACH COST
SIZE
7249105
7251937
1
7253529
2
PINK
33
A599
WTCH STR S POL RND FCE NAT CAT EYE
CRAYOLA CLR EXPLOSION WHT TWISTED
1 CT
74-1620
1 CT
76389
NO SIZE
LK-5190
SMALL
JIMMY KITTYS PINK
JT3682-0743KB
2 PK
PFA1102
2
7252505
BEIGE
194
61
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
169
Page....... :
811216
3
RK0715
IOT LAPIS 2FER BDOLL
MEDIUM
7
Report ID:
TOOTH TUNES KIDS ASST
STRIPED FLIP FLOP MITTEN
7258908
BRONZE
1
7308349
ROSE/GOLD
1
BP RIMLESS TEACUP W/GROMMETS
904751PKO003
7308372
1
BP RIMLESS TEACUP W/GROMMETS
904751PKO010
200
7308653
SILVER
1
LFD SEMI RIMLESS POLARIZED DRIVERS
651552PKO004
200
7311434
GREY
1
ESPN METAL OVAL W/SPRING HINGE TEM
403782PKO098
7325699
1
200
200
SELENE 5X7 & 8X10 BRONZE
GUN
116
BP MINI SLOUCH HOBO W/PKTS
ASST
116
200
9299A-1
7327943
NAVY
1
7330863
SILVER
1
7336753
1
32
90
7346992
BROWN COMBO
1
90
7347644
BROWN/WHITE
1
196
7351364
AQUA
1
7358435
CORAL
1
197
NO SIZE
NC NAUT MILE SML FLORAL TOTE
AGB000146-54/NAVY
NO SIZE
3639027
24"
07-1070
LARGE
FB-1066
LDS CHAMPION SNGLASS FLEXBL BLUE F
24" X-BACK BARSTOOL
BOY PU TOPSTITCHED FLIP FLOP
WHITE THREAD & LEATHER
11GJW3782SH
SMALL (6/6X)
SS BKL SHRUGSET W/SCREEN CAMI
US1158SX
MEDIUM
94835005
FR TERRY CAPRI W/CAMO
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
33
33
33
65
65
146
146
59
194
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
7362379
BLACK
2
7363179
BLACK
3
7363880
BLACK
1
7382252
CHARCOAL
1
7392103
RUBY
1
7428048
CAPRI
1
7428063
PAISLEY
1
7435696
YELLOW
1
7443633
WHITE.
1
7447261
1
69
EACH COST
SIZE
62
DESCRIPTION
EXTENDED COST
MANUFACTURER #
SLIMLINE DOC 8.5X11
UF0178631
4X6
SCRATCH FRAME
HP4044-546
8 X 10
ROPE FRAME
HP4094-80
21" X 34"
15493
20 X 60
4289/662
4X6
6214635
4X6
6214635
3T.
17056
SMALL
2424ATO
RADIANCE RUG - 21X34 CHARCOAL
CALLIOPE RUG
SOLID FRAME 5X7 OUTER. HOLDS 4X6 PIC
SOLID FRAME 5X7 OUTER. HOLDS 4X6 PIC
TG YELLOW BOW S/S KNIT TOP
NE WHITE KNOT TANK TOP
CRHT W/SEQUIN HEADWRAP
50545
1
7482185
1
GUITAR WITH BLACK
116JW3311SH
7502685
2
SUPERMAN WHEEL BACK PACK
P9CV14SS
7539356
1
ES FRMELSS PLSTC RHNESTNE TMPLE
3472017A-1
7539364
BROWN
1
ES FRMELSS CLR PLSTC RHNSTN TMPLE
3472017B-A
7596448
1
90
NO SIZE
ASST
200
TAN
184
RED
33
Page....... :
7475031
COGNAC
85
200
RK0715
2 PK
116
Report ID:
7596679
WALNUT
1
7608672
1
79
PINK
26
7619133
-
CELL MATES W/COIN SATCHEL
11SOA68T-SHCG
EYE IN THE SKY SPIDERMAN TEE
S(8)
V1881YS
5X7
1048731
3X
BERMUDA PNK SS POLO W/SATN TRM
QQ01190C
ANNOX FRAME
1
3 LED SQUEEZE LIGHT
92935
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
49
7633845
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
7685159
146
7758253
1
7862071
GOLD
1
8036956
1
15
BEARS NFC CHAMPS 2OZ SHOT GLASS
8 X 10
4-OP URBAN SLEEK COLLAGE FRAME
1045221-DG
GERANIUMS IN CERAMIC
011-SP4233
18 X 22
63123SH
63
9085507
WHITE
1
26
10023554
ASSORTED COLORS
1
10052272
WHITE/BLACK
1
11038544
BLACK
1
12083523
ASSORTED COLORS
1
15020431
1
41
17
53
LED SUPERBRITE SCALE
98204014T
2 AA/2 D
G-TECH COMBO
G35OGST06H
LARGE
SOCCER SOCKS LG STRIPE
T121WHT-L
10 CUP
HOME BREWING SYSTEM
GRX-B/GR10B
24 PC
PLASTIC EGGS 2.5"
3019SPDQ
MINI SPORTS BALL MULTI PK (SOCCER, FO
70
26306
15077217
1
LIP BURST JUICY
67
40300
17029489
1
POCKET WATCH EAGLE
179
26541SH
17077322
1
32
17085861
BLACK
1
17085937
1
32
76
33
33
FALLSTON MIRROR
5070891-S
LARGE PLASTIC TREE REMOVAL BAG 144"
MIX
49
63
618794
146
Page....... :
2 OZ
1
-
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
33
EACH COST
SIZE
Report ID:
17099987
DARK STONEWASH
1
18006270
HONEY
1
18006288
HONEY
3
LA EX O TAN BED
9 OZ
11332
29"
2398
24"
2395
XL(18) AVG
1061
5X7
1030431
8 X 10
1030451
29" BLK METAL BARSTOOLS 2PK
24" BLK METAL BARSTOOLS 2PK
NC STRTCH DNM BOOTCUT PANT
OAK CREEK FRAME
OAK CREEK FRAME
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
90
145
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
18048330
WHITE/ASST
1
18059436
ASSORTED COLORS
1
19061308
1
34
EACH COST
SIZE
9-11
21023098
1
21052915
2
1
56
21084850
1
90
22005540
WHITE
1
22055511
2
41
SL-200TE/OC-340
SL-200TE/OC-340
JUNIOR ACCORDIAN
STAMPED METAL DOCUMENT FRAME
8.5 X 11
22055677
WHITE
1
22058283
2
22075857
TOUCH TONE HAND HELD MASSAGER
22075873
24001869
SUPREME CURLING IRON
CD42SBC/HBC
3 CUP
72600
1.5 QT
ELECTRIC ICE CREAM MAKER
GC8151-WN/GC9151
15 OZ
30-49099
12 OZ
30-15441
FOOD CHOPPER
4 PC. LASER SPORT MUG 15 OZ.
1
182
1 IN
1
150
4 PC. MARGARITA 12 OZ.
1
0405 ANT BROWN 1.50
182
NONE
24001968
1
0405 MATT VIOLET 1.50
155
NONE
24007155
1
U.S. MAP PUZZLE
154
04806
24052797
1
119
BOYS NIKE 6PK NO SHOWS
SX2507-102
HM11M
1
150
1080782
VENT CLIP-BREEZE
PE0VNT28
9-11
22055545
CHROME
41
NIKE 3 PACK QUARTER SOCK
SX2439-001
WOOD DRYER RTA
42
DESCRIPTION
EXTENDED COST
MANUFACTURER #
FA-107
21055264
SILVER
42
64
O5111
33
Page....... :
FOLDING RULER
155
RK0715
01140
54
Report ID:
25005950
DARK STONEWASH
2.5 GAL
WARM MIST HUMIDIFIER
HM5601-UC
26W-28W T
1061
1
PS NC STRTCH DNM BOOTCUT PNT
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
34
25008848
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
DOUBLE ADJUSTABLE GARMENT RACK
1719
25052622
BEIGE
1
25061458
4
32
PINE
26
26002071
WHITE
1
26125625
1
26
65
19701
2
63
Page....... :
CHROME 4 TIER SHOE SHELF
4 TIER
25043357
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
34
EACH COST
SIZE
Report ID:
SUPER SOFTY LINER-BEIGE
LINER
71180
80.25X42.5X58.12
PINE BUNK BED
9015NN50-01-KD
2 IN
9167
ROUND RUBBER CUPS
MINI-GUIDE LIGHT
56665
26
26
26142000
WHITE
1
26144352
ORANGE
1
26264457
1
26
HEX TAP WHITE
54200
54947
INDOOR/OUTDOOR EXT CORD 25' ORANGE
25 FT
50674
MAGNETIC TAPE
230531
26
26277814
ASSORTED COLORS
1
27012178
1
55
55
27017474
2D
I BEAM 2D
I500GST06H
18 OZ
97925
GB WHTNR SHAMP
1
CHEW N CLEAN BALL JR
17
98331
27081272
ASSORTED COLORS
1
29048097
1
53
24 PC
NERF M PULSE
112
11145
30018311
1
101
30047419
1
RVLN SMOOTH ON NAT NU
8573-07
31011638
GREEN/TAN
1
31016165
1
-
CATCH IT
9014
30103154
70
R82235
1
46
ONEZIP VALUE PACK QUART FREEZER
35 CT
70
PEARLESCENT PLASTIC EGGS 2.5"
3021SPDQ
DLX ARM CHAIR-2 HOLDERS
SK6040-G
EYELINER DUET RICH GIRL GOLD/BLACK
881A
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
70
31016199
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
31016231
66
EYELINER DUET ENDLESS LOVE SILVER/B
2
EYELINER DUET ISLANDS IN THE STREAM
885A
32000325
NATURAL
2
32001778
2
32
Page....... :
882A
32
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
3
70
Report ID:
OVERSIZED TRAY SET
5 PC
03-0889
ENTERTAINMENT CENTER
103357
32
32002834
1
PAPASAN CHAIR
7
60-8060
33054123
1
34
34000687
CHROME
1
34028555
1
2
34029553
34031955
34081117
WHITE
1
35003250
2
147
34
35098300
SCNCI TORT AUTO CLASP BRTE
2 PK
16209
2 PK
16818
1 PK
16774
6-12
CH1953
2 PK
G-4481-2
SCNCI CHUNCKY JAW CLIPS
1
85
TIE/BELT VALET 2PK-CHROME
2
2
SCNCI JUMBO BEAR CLAW
CHAMPION 3PK CREW
LODGE 2PC LAMP SET
1
WASHABLE LINT ROLLER
34
74203IP
35098342
1
147
35400084
35403948
BRASS
1
36000016
1
49
LINT ROLLER UNSCENTED
36 CT
73101IP
11 IN
P95B-1
19"
ALMOND CERAMIC TOUCH LAMP
C9258ALK
1
BLUE
147
MINI BLUE FLORAL TOUCH LAMP
ACROBAT SNOBOARD 95
41
3031
36008936
WHITE
1
36009223
1
56
-
56934
1338-6
2
CLEARPOINT MECH PENCIL .5MM
2 PK
BLEND MASTER ULTRA
10 SPEED
50199R
DOLPHIN OUTD BREZ
PEODOL28
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
42
36085116
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
Page....... :
67
IONIC DRYER
1875 WATT
146XR
36086940
1
COOL FOOT-OUTDOOR BREEZE
PEOCOF28
37008570
1
TEA ROSE RIM SOUP BOWL
025-012-31
37009099
CRYSTAL
1
37009560
1
37
150
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
56
EACH COST
SIZE
Report ID:
37
37
37009578
37018751
68332L
10 IN
6019554
8.5"
6019555
DINNER PLATE ABUNDANCE
3
26
TARTAN ICED TEA
4 PK
LUNCHEON PLT ABUND
1
SNAP LINK
155
603D
37030962
1
TINY TIN ASST
105
6713
37032430
1
SALT SHAKER WITH HANDLE
105
SP-4SWH
37072329
1
53
WOOD UTILITY BOARDS
3 CT
37072881
1
REMOTE FIRE TRUCK
105
78811-10
06520
37414067
1
6 CUP MUFFIN PAN
04030
155
38054961
1
DLX KEYBOARD
66
HMP-138
38061529
2
LIQUID SILVER JEWELRY CLEANER
66
1020-67
38061636
20
LIQUID GOLD JEWELRY CLEANER
107
1008-67
38071833
WHITE
1
40061210
1
104
STANDARD/QUEEN
12 AMP UPRIGHT BELT
42
40201190
41001488
1
41913625
WHITE
3
BATT BEARD & MUSTACHE TRIMMER
GMT170QCSV/DCSV
41
SPRINGMAID FIRM SUPPORT
SM168S10
10 CUP
HOME BREWING SYSTEM
GR10W/GRX-W
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
41
41924838
154
42
41967910
42001479
BLACK/CHROME
3
42001586
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
42007773
147
42060319
32
BUNN COFFEE FILTER
9 GAL
DUAL TANK, OUTPUT HUMIDIFIER
HM3655-U
1 IN
INSTANT HEAT CURLING IRON
CD87ZCS/QCS/JCS
1 CT
WJ7
LARGE
22024
70"
BLACK FLOOR LAMP W/READING LIGHT
F11403WH-1
1
CONR INTPLK DNTL WTE JET
4
LITTER PAN W/RIM
3
42099143
1
42721811
CHROME
1
42749846
2
CHELSEA BREAKFAST NOOK
9038N2-01-KD
42
42
42
42749879
68
BCF100B
2
-
Page....... :
100 CT
2
-
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
55
EACH COST
SIZE
Report ID:
3/4 IN
SUPREME CURLING IRON
CD36SBC/CD36HBC
3/4 IN
CONAIR HOT AIR BRUSH
BM20CS/BM20XCS
2
INSTANT HEAT HOT BRUSH
BC84JCS
54
44016392
2
AUDIOVOX FRS ACCESSORY PACK
76
FRS-PK5
44052124
DARK CROSS HATCH
1
45014099
1
41
160
46052866
ECRU
1
46067898
1
70
70
46068102
10 PK
2336
WASH CLOTH
RVLN SKNLT TINT-HONEY
RVLN SL-LIP-NUDE VELVET
1
LDS 2-TONE BRAC BLUE DIAL
26329SH
48062251
WHITE
1
49012271
2
-
ROUND CROCK POT
SCR500-GR
1508-05
47078068
42
5 QT
1
68
BA07804
8375-05
67
NC DK CRSS HTCH DNM FLR JEAN
14 P
CHAMPION 3PR CREW SOC
CH230A
PROFESSIONAL STRAIGHTENER
CS15CS/CS15JCS
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
2
49016470
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
SNC WD XLG RND 100PCT BOAR BRSH
18406
49036759
2
147
FOAM WHOOPEE
6"
1
MINI HURRICANE TOUCH LAMP
G-2664T-AB
49042971
BLACK
1
BLACK GOOSENECK ORGANIZER
OL-400 BLK
49043102
1
OAK END TABLE W/LAMP
F1325MDKL-1
49068596
BLACK
2
49090699
1
147
35
327
49042963
-
147
69
91222
1
155
Page....... :
COSMO TIGERTOOTH HDBND
2 PK
49027683
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
2
EACH COST
SIZE
Report ID:
145
TRUMPET BLACK LOUD BELL
2058
DIE CUT NOTE PADS
41
175
50043298
1
105
8 SPEED
51082345
1
CAN OPENER
105
16496
51082592
1
105
COLANDER
3 QT
51094878
12495
1
STAINLESS STEEL STEAMER BAKSET
102
BLENDER W/PLASTIC JAR
57171/58130
24972
51904167
1
FARMER SEE N SAY
B7593
51
51905016
1
BEAN BAG EXPRESSION DOLL
8 IN
155
51920320
95903J
1
MOUSE TRAP GAME
04657
155
51954956
1
PERFECTION GAME
04060
2
52002409
2
2
52002417
52002912
-
12554
10 OZ
12557
4
105
SLN GRFX FREEZING H/S MEGA HOLD
10 OZ
SG SHAPING H/S XTRA SUPER HOLD
1
CANDY THERMOMETER
25115
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
105
52006699
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
52006764
ADJUSTABLE CHEESE SLICER
11910
52017431
1
52017720
53012787
JUMBO
JUMBO SPACE BAG
BRS5400Z-2
22" X 34"
SPACE BAG STORAGE PACK
BRS5300Z-2
1
42
1
EASY START 20PC HAIRSETTER
54
HS15
53090932
2
PREMIUM CHARGER CORD-MOTOROLA S
54
AX53272
53090940
1
PREMIUM CHARGER CORD-ERICSSON 60
54
AX53273
53091708
1
PROMO CHARGER CORD-NEXTEL 1000/20
54
AX53E76
53091781
5
ADAPTER CABLE-MOTOROLA STARTAC
54
AX53FO1
53092128
10
ADAPTER CABLE-NOKIA 8260/8860
54
AX53FO3
53092144
5
ADAPTER CABLE-NOKIA 5100/6100
32
AX53FO5
54045463
NATURAL
1
55000855
1
55
70
55028054
24" NAT RND TOP BARSTOOL
24"
03-1553
20 PK
97104
HICKORY BEEF MUNCHY STICKS
1
ALMAY LIP VITALITY 20
56
8225-20
56003643
56
56003775
154
56011265
1
57040602
GOLD VISION 18 WIPER BLADE
18"
GV000018
22"
GV000022
4 GAL
COOL MIST HUMIDIFIER
HM1865-U
1
GOLD VISION 22" WIPER BLADE
1
105
1
SM OVAL ROASTER
182
70
CLASSIC CAN OPENER
1
34
Page....... :
11833
34
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
105
Report ID:
57047060
ANTIQUE BRONZE
6106-2
1
DX1077 BRONZE + 150
+1.50
DX1077
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
90
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
57069791
WHITE
1
59062398
1
155
EACH COST
SIZE
59062406
KRAZY STRING
1
SUPER ACTION SPRING
1702
60022852
1
60032463
61018677
TC NAT ALOE SCENTED REFILL
003680009319
5 LB
91744
7 QT
33690
HARTZ CLASSIC KEET BAG
2
61056412
240 CT
1
-
102
OVAL SLOW COOKER W/CASE
1
MAGIC SCREEN PALM LEARNER
155
05507
62075833
2
WACKY WATER BALL
108
62600267
108
63
101
109
64
159
4200
62600234
108
62600275
1
63073902
CLEAR
1
64012651
BLACK
1
64020928
MID BLUE
1
64023906
WEDGEWOOD
1
64070725
1
-
QUEEN
3549
KING
3550
LOTION
6139LD1
24"
59032
84"
P080
20 X 36
SOLID COLOR RUG-MID BLUE
SK-20X36MIDBLUE-RUG
2 IN
8644614
RSTWRMR QUEEN ELECTRIC PAD
RSTWRMR KING ELECTRIC PAD
FLOWER PATCH CERAMC LOTION DISPNR
PANEL BALL
NASSAU BLACK 84" PANEL
GRIPPER CHAIRPAD TWIN LAKES
AUTO EYE PENCIL - PLUM PERFECT
833A
64070758
-
3547
1
1
70
RSTWRMR TWIN ELECTRIC PAD
TWIN
2
63020770
ASSORTED COLORS
70
C4585W5
2
-
41
DESCRIPTION
EXTENDED COST
MANUFACTURER #
60
59062513
55
71
FLARP
4
Page....... :
41
155
RK0715
NO SHOW 6PK SOCKS
7 - 8 1/2
155
Report ID:
1
AUTO LIP PENCIL-NAUGHTY NUDE
836A
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
70
64070774
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
64070857
2
JUMBO PENCIL - OCEAN LINER (NAVY)
867A
64072069
1
DLX GOLF SET
8866BL
64096811
1
DISPOSABLE GAS LIGHTER
109
109
9316
64302003
WHITE
1
64302300
WHITE
1
64307903
1
109
72
AUTO LIP PENCIL-BARE BROWN
46
Page....... :
837A
101
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
70
Report ID:
SINGLE ROD WINDOW HARDWARE
28 - 48
SK511
48 - 86
SK522
DOUBLE ROD WINDOW HARDWARE
DOUBLE ROD BRACKET WINDOW HARDW
SK852
109
64308059
46
65006413
1
65033367
SK527
22"
66717E
1
70
SINGLE ROD WINDOW HARDWARE
48 - 86
22" RAISED DOWNY BED
1
FIRE OPAL PRISMS
173
4674-11
65049215
ASSORTED COLORS
1
65052565
1
52
74
65061509
WHITE
1
65096422
1
150
65
66046590
MULTI
1
67053371
1
70
70
67053389
B-011S
36 B
5006338
18 PC
1783099
30" X 50"
9765
SHRADER TUBE
COTTON DESIRE U/W
CRISA BOSTON TUMBLER SET
SEQUOIA LEAF RUG
LOOSE-TO-GO FACE POWDER-TRANSLU
RETRO GLOW PRESSED FACE POWDER-T
3249
67053579
1
SKINSITIVE FACE POWDER-BEIGE
3268
67054106
-
26 X 1.9 X 2
1
70
1003/CR4
3532
70
6PK KNIT CREW SOCK
0-12 MONTH
2
RETRO GLOW MASCARA-ULTRA BLACK W
3501
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
70
67054346
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
33
7
1
67076372
BLACK
1
68026293
ASSORTED COLORS
1
68030352
1
147
68069111
147
GALLERY FILLET COLLAGE
11 X 14
1011373
4X6
1016821
5 PK
69098
4 PK
60062L
2 PK
G-4449-2
GALLERY
GEL STICK PENS
PHOTO MAGNETS
1
68069582
2
68077973
WHITE
2
68083872
7
4
2PC COMBO OFFICE SET
TORCHIERE W/MASTERGLOW/PLS GLASS
HL4046MGABA
7 - 8 1/2
LC23027
69077063
8
69082378
WHITE
1
70001789
BRONZE
1
70013438
HONEY BEIGE
1
70033048
1
LTS OVAL FLIP-UP
900362PKO000
68
70
70
70
9-11
70
70
70
GLMR DUST GOLD
AGE DEFY SMTH PWD HONEY BEIGE
9658-11
RVLN SL LIP-SMKY ROSE
1508-08
70093158
TRANSLUCENT
1
70093372
WHITE
1
70093406
NUTMEG
2
70093422
NATURAL
3
70101787
2
70
-
REEBOK 6PK CREW
EH8019AA-065
22338
70
BOYS NIKE 6PK NO SHOWS
SX2506-102
FY SHAKE & JINGLE KEYS MTN ACT SOUN
200
73
RETRO GLOW EYE SHADOW-VICTORIAN V
90
Page....... :
3505
67076307
ROSEWOOD/WALNUT
145
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
33
Report ID:
NYC PRESSED POWDER
701A
NYC EYE PENCIL
7 IN
926A
7 IN
952A
7 IN
954A
NYC LIP PENCIL
NYC LIP PENCIL
RVLN MOONDROPS LIP-BAMBOO BRNZ
0586-47
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
70
70101910
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
1
70108287
1
RVLN COMPLX 1-STEP MU-N BGE
4197-04
RVLN SL LIP PINK/AFTERNOON
1508-25
70110374
1
RVLN SL LIP LOVE RED
RED
70
1508-59
70111125
1
RVLN SL LIP COFFEE BEAN
70
1508-66
70111141
1
RVLN SL LIP SILVER CITY PINK
PINK
70
1508-02
70112065
1
RVLN SL LIP BLACKBERRY
70
1508-75
70112073
2
RVLN SL LIP GOLD PLUM
70
70
70
70
70
70
74
RVLN MOONDROPS LIP-GOLD ROSE
70
Page....... :
0586-41
70108253
BEIGE
70
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
70
Report ID:
1508-56
70113972
CONDITION
1
70132782
BRANDY WINE
1
70137724
BLACK
1
70138565
BROWN-BLACK
1
70139993
DEEP BLUE
1
70142039
1
RVLN MOONDROPS LIP COND
9056-01
LIPLINER PENCIL-BRANDY WINE
666
AL ONE COAT MASCR
1427-02
AL ONE COAT MSCR-BLK/BRN
1427-03
EYELINER PENCIL-DEEP BLUE
657
MEGASLICKS LIP GLOSS-SHEERLY COCO
567A
70
70
70
70
70153200
DEEP
1
70170105
LILAC
1
70190376
BLACK
1
70392444
1
AGE DEFY SMTH PWDR-TRSLCNT DEEP
9639-03
HAN W/COLOR-SHIMMERING LILAC
4400-01
LIQUID LINER-BLACK
6889-01
NAIL CLIP
2324-10
130
70552591
1
JOVAN MUSK 2.5OZ BODY SPRAY
2.5 OZ
227-3100
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
130
70578976
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
EACH COST
SIZE
1
7
71020580
ASSORTED COLORS
1
71020655
ASSORTED COLORS
1
71027742
1
7
35
BLUE
33
91
72041387
SILVER
1
72084411
SAFARI
1
72086317
1
34
113
34
72088875
IVORY
1
73023954
PINK GLITTER
1
73030587
1
179
CLASSIC STAMPS
LC9398/9249
1 CT
GRAFFITI/NATURE STAMPS
LC9400/5569
.6
SPC019F
4X6
CHANDLER FRAME
1015122-SH
2 PK
12426
20 PAIR
145904
25 CT
1277570
3 DRAWER
3DRW CART LARGE PINK
05533PK.01
TOP ALARM, BLUE LENS
SIDE WINDOW SHADES-SAFARI PRINT 2P
SHOE RACK
SCENTED TEALIGHT BAG - VANILLA
NO-HEAT GEL HAIR REMOVER STRIPS
20977
73040768
2
LEAPSTART LEARNING GYM
10022
73040784
1
FRIDGE PHONICS MAGNETIC LETTER SET
53
20305
73063505
1
R/C VEHICLE&CHARGER
53
55061
73063521
2
R/C CYCLE&SKATEBOARD
74
55063/4
74081506
WHITE
1
75050443
1
57
57
75050922
75052423
-
STRAPLESS INVISIBRA
36 C
6503
9 WOMENS
A301 WWI
8 WIDE WOMENS
ASG 301 WIDE
A301 WWIW
ASG 301
1
100
122-3400
1 CT
102
75
SQ RIMLESS
SPECIALK-CP
102
Page....... :
WHITE MUSK FOR WOMEN CS 2OZ
2.00 OZ
71011274
GUN/BROWN
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
200
Report ID:
2
TURBO SHOCK 2 CONTROLLER
G7001
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
107
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
75081927
WHITE
1
75090647
1
70
EACH COST
SIZE
75099267
1
75102137
1
76045640
EYE GLIDE-JADE
1
SNC RHNSTN AC BRTS
2 PK
76047182
WD RACHET PAPER TOWL HOLDER WOOD
4434AS
1
76065184
1
41
41
76065200
WHITE
1
76065275
BLACK
1
76065341
1
76075969
1
41
MIRRO GET A GRIP 3QT SAUCE PAN COVE
3 QT
34810
1100 WATT
R308KW
8 CUP
COOL DADDY ELECT DEEP FRYER
05444/05443
12 CUP
BREW STATION
47224/47214
MICROWAVE OVEN 1.0 CU FT
THERMAL COFFEEMAKER
BT10BTHERMOFRESHBTX
2
2
76076140
76076363
76091727
76091735
76091800
ASSORTED COLORS
1
76092014
1
41
41
76093699
WHITE
17346
1 PK
28232
7.3" X 3.3"
MUG
LCM-167PR
7.3" X 3.3"
MUG
LCM-167PB
100 CT
R19183
100 CT
NATURAL BREW CONE #4
46-108W50C
SNC UP DO STCK
SNC LT BLD SFT WAVE TWSTR
2
BLUE
31
1 PK
2
RED
37
17276
1
37
SNC THIN HDBNDS
6 PK
1
2
91272
1
76047489
BLACK
41
11280
FINISHING TOUCH
FINTCH/FINTCHP
105
DESCRIPTION
EXTENDED COST
MANUFACTURER #
0453-07
105
76
EYEBRIGHTENER HINT OF GOLD IRC
2
Page....... :
3645I
70
RK0715
MEMORY FOAM CNTR PILLOW W/TERRY Z
STANDARD
42
Report ID:
1
100 BK BD PG MINI ASST
PROMO COOL WALL DEEP FRYER
RCF15WD/RCF25
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
134
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
76100338
IVORY
1
78037256
1
42
42
2
41
78038536
SILVER BLUE
1
78071461
1
78073699
TRANSLUCENT
1
78075025
BLACK/CHROME
1
34
78082674
119
32
37
23 PC
HAIR CUT KIT W/VIDEO
HC220DCSV/HC221CS
16 PC
1056535
17 OZ
0829006
16PC SET CLASSIC CAFE BLUE
17OZ FOOD JAR TRANSLUCENT BLUE
TWO SLICE TOASTER
2
T-LEG IRONING BOARD
111101
1
79024444
TRUE NAVY.
1
79096400
GUNMETAL
2
80032378
GREEN
1
80038607
1
DENIM LEGGING
18W/20W P
3001
18W-20W T
712111
29"
05-4980
KNIT PULL-ON PANT
29" METAL TULIP BARSTOOL
APPLE TEAPOT
59621
KEY BOX
150
44600
80088586
1
155
ARCADE OTR
4 PC
80088867
42
RETRO TATTOO
PTAT96
81059883
BLACK
2
85020295
SILVER
1
85029718
1
33
85030088
BLACK
BLACK RECLINER GLIDER W/OTTOMAN
7291
33
C3690
1
32
SLIM PLATE STRAIGHTENER
CS4CS/CS4CSQ/CS4JCS
T2000BC
79000691
BLACK
105
DESCRIPTION
EXTENDED COST
MANUFACTURER #
SHINE INSTANT HEAT CERAMIC SETTER
119
77
CHV26IX
BLUE
37
Page....... :
SCROLL MOUSE PS/2
3/4"
78038460
BLUE/SILVER
37
RK0715
HO97859
42
EACH COST
SIZE
Report ID:
PERCUSSION MASSAGER
THP1R/THP2
SAWYER PORT FRAME
14 X 18
1041791
10 X 10
GALLERY MATTED
UF0076R11
1
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
33
33
33
119
33
32
85
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
85030120
ROSEWOOD/WALNUT
1
85030369
BLACK
1
85030443
BLACK
2
85032654
GREY FLANNEL
1
85061125
DARK OAK
2
85061422
BLACK
2
85253987
WHITE
1
86058542
1
113
EACH COST
SIZE
133
107
90
90
11 X 14
SLIMLINE VERTICAL NO MAT
UF0178801
5X7
SLIMLINE VERTICAL NO MAT
UF0178301
14W/16W P
1311905
11 X 14
1038282
NC PULL-ON BASIC KNIT PANT
DREW MATTED FRAME
EXECUTIVE LEATHER CHAIR
6-12
CRACKLE GLASS VASE W/BEAD
METABOLIFE ULTRA
90 CT
1
86084944
SILVER
1
87100046
1
BLK BOX GRATER
SONY DVD/VCR DUAL DECK
370/SLVD380P
HEADTRIP MASSAGER
30023
1
88099650
WHITE
1
90004052
WHITE/ASST
2
90007683
WHITE
1
90013335
9
90047689
WBB4480
QUEEN
WBB4497
9-11
NIKE 3 PK CREW
SX2440-101
7 - 8 1/2
NIKE BOYS 3PK CREW
SX2436-101
1 CT
354RB
NC SUPREME QN MATTRESS PAD
EXCURSION FULL HEAD, SOFT BRISTLES
NOTE CUBE
2190
90047812
-
NC SUPREME FULL MATTRESS PAD
FULL
1
145
4345
KG300OB
88099551
WHITE
145
FOL 6/7/8PK CREW SOCK
M1990W6/M1990-W8
2
86073608
BLACK
23
DESCRIPTION
EXTENDED COST
MANUFACTURER #
GALLERY SHADOW MAT
UF0185507
107
78
XGQ0008
86067352
69
Page....... :
EX5094-3
105
RK0715
8 X 10
BLUE
181
Report ID:
1
MAGNETIC CALENDAR
2370
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
107
107
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
90052952
WHITE
1
90053042
WHITE
2
90058843
1
178
BLUE
178
EACH COST
SIZE
Report ID:
RK0715
Page....... :
79
DESCRIPTION
EXTENDED COST
MANUFACTURER #
FULL SUPER STUFF MATTRESS PAD
FULL
74062
QUEEN
74063
TWIN
ALL AMERICAN-BLUE MINI SET
2A540801BL
PILLOW
BASEBALL PILLOW
2A65590YMU
PILLOW
SOCCER PILLOW
2A65570YMU
RUG
BUG RUG
2A6330RMU
BORDER
51117
SWITCH PLATES
SSP971
7 - 8 1/2
C1880W7
QUEEN SUPER STUFF MATTRESS PAD
90059593
WHITE
1
90059759
BLACK
1
90059858
MULTI
1
90060211
MULTI
1
90060344
MULTI
1
90130576
WHITE
1
69
91036368
ASSORTED COLORS
1
FASHION MINI UMBRELLA
00748S AST
69
91036384
ASSORTED COLORS
2
WOOD STICK UMBRELLA
00717S AST
70
91063164
BLACK BROWN
1
91063271
VIXEN
1
91094888
1
178
178
178
178
90
70
56
ALL AMERICAN BORDER
BEDTIME BUTTERFLY-SWITCH PLATE
FOL 6 PK CREW
COLORSTAY EYELINER - BLK BROWN
1502-02
COLORSTAY EYELINER - VIXEN
3978-06
4-1 JUMP START/COMPRESSOR
74
17992
92064484
WHITE
2
92084649
1
55
26
92093335
-
HARTZ ROLL ALONG MINI DOG TOY
1
13 WATT MINI COMPACT FLOURESCENT
ESL13T/4
93035566
3
93049534
1
55
5304257
99007
41
CURVATION SIDE SHAPER S/C
40 C
PROFESSIONAL SERIES PIZZA OVEN
PS75891/PS77891
HARTZ FLOPPY FANTASY DOG TOY
96525
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
62
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
94080322
NAVY
1
94092806
1
104
EACH COST
SIZE
95007951
95023644
95037115
95054441
11"
EASTER ORNAMENTAL CERAMIC BUNNY
E20857PSK
QUEEN
3120
1
UTICA IRIS SOLID QUEEN JERSEY SHEET
1
DINO LG 12 DB
1720
95056024
1
FIRE POWER DART GUN
70
541
95063590
ORCHID
1
95092417
1
101
HAN COLOR-ORCHID DIAMOND
2812-04
DIEGO LIFE LIKE SPECIAL
46
14966
96019161
1
55
U/L PVC RAIN SUIT
3 PC
96067533
EASY SCOOP BAGS
47025
96086350
1
EMB I LOVE BIB
53
145
97027684
1
46
97039234
97039259
97077200
BEIGE
1
99028045
1
70
70
99028052
66967E
QUEEN
66969E
21" X 34"
10A04
TWIN FLOCKED W/4D PUMP
QUEEN AIRBED W/4-D PUMP
TIBETAN STRIPE AREA RUG
LIQUID LIPSTICK-BARI
1
LIQUID LIPSTICK-KERRY
432A
99028136
-
TWIN
431A
70
839
1
65
SOCCER & BASKETBALL ASST
8 IN
1
46
3188-S
1
173
96013SK
PALM PET
E482981MUSK06
155
DESCRIPTION
EXTENDED COST
MANUFACTURER #
4.5"
1
IRIS
155
80
BELT FOR 4870DT
2
62
Page....... :
G1110R
17
RK0715
BLEND PILLOWCASES-OPEN STOCK
STD PILLOWCASE
17
Report ID:
2
LIQUID LIPSTICK-JESSICA
440A
Run-date:
01-25-2008
Run-time:
10:53:48 AM
JOB NAME : RK0715
DEPT
ITEM #
COLOR
32
99050742
RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
Page....... :
81
OAK SADDLE SEAT BARSTOOL 24"
24"
99095341
RK0715
DESCRIPTION
EXTENDED COST
MANUFACTURER #
1
OAK
70
EACH COST
SIZE
Report ID:
03-4209
1
NEW COMPLEXION CONCEALER-LIGHT
-
5140-01
END OF REPORT

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