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 - 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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 - 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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 - 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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 - 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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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