MEX6B Manifest3

User Manual: MEX6B

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Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
32

1157601

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

1

1184803

1
3715

1199421

1

OAK
105

1229608

1237700
WHITE

1

1238484

1

56

00200

6 CT

710-740

EASTER TALL SPRINKLE

4 SETTING, WHITE, WALL MOUNT SHOWER
DM109X

70

OAK WITH BRASS HINGES
TOILET SEAT

1

26

1 PK
1239805

MEGABRILLIANCE LIP GLOSS-SHIMMY SH
599

1239946
SILVER

1

1245943

1

4

MEGA LINER LIQ EYE LINER-SILVER
866

70

AVNT NIGHTTIME BEAR TODDLER PACIFIE
1 PK

1248640

JUMBO JUICY LIP BALM-STRAWBERRY
995

1249028
RAINBOW

1

1254325
MATTE BLACK

1

1256080
NICKEL

3

1256643
ITALY BRONZE

1

147

1260132
BLACK

1

32

1260439
MISSION CHERRY

1

1276641
WHITE

1

1293315
WHITE

1

147

147

147

107

32

513

1

4

SNOWBOARD FRESHENER
PE0SNBD1

3

70

403137

BAKED BRNZR-BAKED TAN

63

2

HK DANA - KITTY FACE - SCREEN KITTY
HK DANA-KITTY FACE

70

Page....... :

CORNER COMPUTER WORKCENTER
56.25X50.50X50.50"

1164755

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

2

200

EACH COST
SIZE

Report ID:

FY TAKE & TOSS STRAW SIPPERS
4 PK

Y1157
BLACK ETAGERE W/DOWN LIGHT
G-1260
TORCHIERE FLOOR LAMP W/GOOSENECK
F03016A
ITALIAN BRONZE W/GOLD TABLE LAMP

18.5"

T-7637
TOUCH ACCENT LAMP
P1008BKT
STORAGE CABINET
190799
VALUE TWIN PK BED PILLOWS

TWIN PACK

10906

36"

402957

36" 3-SHELF WHT BOOKCASE

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
63

26

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

1297126
WHITE

1

1304328
CLEAR

1

1313097

1

1315373

1

104

EACH COST
SIZE

1355387

1369032

EUREKA J BAG FOR CONTOUR
61515/61515B-6
HIP GLOSS POTS-RAVIN RED

1397231

1

1406966

EXTREME MASSAGING TOOTHBRUSH
1 CT

366R

8 WIDE MENS

NBAL 470-4E NAVY
CM470NW-4E

36 C

9340

2/CARD

81221

1

1

155

CLEAR STRAP AND BACK BRA

G-FORCE MECHANICAL PENCIL

1

TV PAINTBALL GAME

42

60328
1430941

1

1431063

1

STEAM/DRY IRON W/ALUMINUM SOLE PLA
CE23101/CE23111

41

TALL CAN OPENER W/KNIFE SHARPENER

145

CE22271
1448042

1

155

SMART MAILER - MED
11" X 8.5"

1463355

N-VISION PLUG N PLAY
15376

1469980

1

LACE BORDER PUNCH

113

2337-7097

1478551
IMPERIAL RED

26

1485192

1
1346678

12.5 IN

01712

DIAL THERM MARSH MADNESS

1487636
GLASS

2

1502533

1

MELITTA ESPRESSO MAKER
MEX1B/MEX2B/MEX6B

1525757
SILVER

4

SILVER TRACK TREE LIGHT
G-1106-SVR

41

GEMCO BEEHIVE OVAL OIL BOTTLE
2514

147

KETTLE JAR - PASSION PUNCH
3.5 OZ

3

105

8914

1

7

31196

1

1371434
WHITE

7

DESCRIPTION
EXTENDED COST
MANUFACTURER #

871

74

3

STIC MT CROCHETS
1 1/2 IN

40

Page....... :

TUB TRENDS - FOOT SHAPED

RED
23

RK0715

08450

70

Report ID:

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
7

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

1557677
BLACK

1

1564491

1

105
41

1567353

1588227
DARK STONEWASH

1

1597913

2

105
147

35

1601285
NATURAL

3

1603281
CHAMPAGNE

1

1611169

1

51

69

ASPIRE, BALL POINT
46514

4 PK

P11920-4

5 QT

84755

36 30

REG FIT - DK STONEWASH
91400-4513

14 PC

TU-18202

GE/HOTPOINT PORCELAIN 4PK

OBLONG SLOW COOKER

HARD ANODIZED COOKWARE SET

FULL SPECTRUM FLOOR LAMP
ES-101
ABSOLUTE SQ
3661E
DORA'S TALKING HOUSE
M0732

1

1643816
ASSORTED COLORS

1

KIDS STICK UMBRELLA-PATCHWORK
00204S PTF

1649490

2

HOOVER EMPOWER BAGLESS VAC
U5266-900/U5269-900

1660505

1

15

53

88078/6

1668458
OLIVE

4

1701689

2

134
-

1706761
RUBY

1

1751403

1

51

SANGRIA 6 1/4" BOWL OLIVE
6 1/4 IN

42719.01

50 CT

D52N600

FULL/QUEEN

LINEN EAST SIDE MICROSUEDE COMFORT
80PHC00804R3303

CD-R 52X 50PK SPINDLE

POLLY'S BACK PALS MICRO ASST

150

PP-023
1773803

1

MARTELLO MARTINI

74

74

LEVIS LOWRISE SLM BTCT-STERLNG
98100-4940

WILD WHEELS

-

178

4

1615913
STERLING

104

37

Page....... :

1/CARD

144

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

83

EACH COST
SIZE

Report ID:

3652

1800010
WHITE

1

1800119
WHITE

2

CURVATION SIDE SHAPER SPORT
40 C

5304230

38 DD

5304230

CURVATION SIDE SHAPER SPORT

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
74

74

74

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

1800135
WHITE

1

1800481
WHITE

1

1800507
WHITE

1

1829266

1

146
90

33

33

1830298
BROWN

1

1835289
BLACK

1

1835487
ROSEWOOD

1

1868553

1

155

EACH COST
SIZE

1948447

CURVATION SIDE SHAPER SPORT

42 C

5304654

38 D

5304654

14"

FOLIAGE IN WOOD PLANTER
HS6981-02

CURVATION MINIMIZER

CURVATION MINIMIZER

VINTAGE TRIFOLD

4X6

MINI GALLERY FRAME
1004321-S

5X7

MINI GALLERY FRAME
1004334-S
20 QUESTIONS

1

LDS LEATHER CROCO BAND CS WATCH
57325SH

1

TWO-TIER WOOD STACKABLE SHELF
360100

1

1995737

1

80.25X42.5X58.12

3086

2007235
WHITE

1

2019925

2

28

2023885

1

2028306

1

RETRACTABLE CAR CHARGER FOR NOKIA
RC4200

2032092

1

2032795

1

-

-

DELUXE SWIVEL CAR CHARGER FOR SAM
CC4505

-

54

DELUXE SWIVEL CAR CHARGER FOR NEX
CC4502

2024388

54

MAGIC BULLET EXPRESS

2

54

188/6

7712

54

HANES 6 PK LOW CUT SOCK
6-12

54

WHT BUNK BED
9016NWHT-01-D
ECHOS 110 SNOWBOARD

85

DESCRIPTION
EXTENDED COST
MANUFACTURER #

37-47252

1952928
WHITE

49

5

5304230

32

Page....... :

76026

1900075
BROWN/GOLD

34

RK0715

40 DD

67

Report ID:

COMFORT HANDSFREE BOOM MIC. UNIVE
PR978/956
PRTBLE HANDSFREE AROUND EAR UNIVE
PR996

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
54

2045987

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

33

117

117

2047645

TR. CH. FOLDING DELUXE FOR NEXTEL I30
TV2101

1

2081917
HONEY OAK

2

2130722
BLACK W/WHITE

1

2130748
BLACK W/WHITE

1

2132637

2147437

4 PC COMET HANGING SOLAR LIGHT SET
4 PK

123154-08

4X6

MINI GALLERY FRAME
1004323-S

LARGE

4311744

X LARGE

4311744

12 PC

TU-19306

EZ BLK/WHT BOOT CUT PANT

EZ BLK/WHT BOOT CUT PANT

1

70

COOKWARE W/ PASTA POT

1

TEFLON TUFF LONG-WEARING NAIL COLO

100

4663U-47
2152676

1

PRO MINI 2 WIRELESS CONTROLLER-PS2

100

G7085
2152809

1

PR MINI 2 WIRELESS CONTROLLER (XBOX

70

G8085
2154540

1

FASHION TOE NAILS-BERMUDA

70

TN01

2164580
BLACK

2

2170397

1

70

BROWBLENDER-BROW&LINER PENCIL-BL
913A
UNCARDED LIQUID LIP SHINE-SUNGOLD P

70

554U
2170488

1

WATERPROOF EYE LINER PENCILS-MINK

MINK
70

186

109

109

109

6

UNIVERSAL SWIVEL CLIP AND CAR MOUN

2

2081214
BLACK

105

Page....... :

CL1500

26

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

54

Report ID:

933A

2171098
BLOSSOM

2

2193761
MEDIUM BLUE

1

2202943
WHITE

1

2203107
PEWTER

1

2203602
ANTIQUE BRASS

1

WATERPROOF LIP LINER PECNIL-BLOSSO
390A

12 REGULAR

LEVI LOOSE FIT DENIM-LOWELL
97101-1347

28 - 48

SK631/1

28 - 48

SK55301

28 - 48

SK55450

ROD-SPR. WINDOW HARDWARE

CLEAR CRACKLE DECOR HARDWARE

PINEAPPLE DECOR HARDWARE

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
109

45

105

59

70

70

70

70

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

2203693
ANTIQUE BRASS

1

2207926
BLACK.

2

2208007
GRANITE

1

2212165
WHITE

1

2220218
BERRY

1

2221257
MOSS

1

2221596
CHAMPAGNE

1

2223097
MEDIUM

1

2267250

2

101

EACH COST
SIZE

63

63

57

PINEAPPLE DECOR HARDWARE

15"

DELAVAN 15" TOTE
10472-10-TT
3 IN 1 ROASTER/BROILER

TG WHITE L/S TEE W/SOCCER

COLORSTAY 12HR SHADOW-QUAD-BERR

COLORSTAY 12HR SHADOW-SPRING MOS

COLORSTAY 12HR SHADOW-CHAMPAGNE
9341-04
AGE DEFYING LIGHT MU W/BOTOFIRM-ME
9456-36
MAGIC LIGHT
88964

2325983
PEARL CHARCOAL

1

2347011
WHITE/NAVY

1

2375004

1

PERSONALIZED CLICK PENS
6 PK

08

LOTION

8259

LOTION

7159

9 WIDE WOMENS

NBAL WMS 601-D CRSSTRNR
WX601WT

RHAPSODY LOTION PUMP SLATE

CONTOUR LOTION PUMP

CORK-OUT! POWERED CORKSCREW

-

280
2429108

2

6' CENTERFOLD TABLE

-

H1066-01
2451482

1

2472538

3

RONCO DEHYDRATOR
FD1005WHGEN

-

178

2472553

2496917
-

ROYAL ROOSTER 16PC DINNERWARE SET
16 PC

51376.16

SHAM

MOUNTAIN PATH SHAM
PQ1201SS-2400

2

BLUE
134

VP5307W

9400-07

1

37

DESCRIPTION
EXTENDED COST
MANUFACTURER #

9400-10

2324259
SLATE

28

7

SK55451

2T.

1

46

Page....... :

0513-2

2297034
ASSORTED COLORS

105

RK0715

48 - 86

7

Report ID:

1

MINI WRLESS MOUSE
HO97985

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
55

2497378

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

178

2513703

1

12V TRAVEL MUG 2PK COLOR BOX
2 CT

2517738

YAPPERS SS PPK
00729

1

2532000
MULTI

1

2553501

1

2558120

1

POLY WICKED SS TEE-BLUE
X LARGE

L8S744

FULL/QUEEN

5263

LAGUNA FULL/QUEEN MINI COMFORTER S

SHIATSU MASSAGE CUSHION
SBM200/SBM-SDSG

134

IPOD DELUXE SWIVEL CAR CHARGER

179

MP1050
2571958

1

63

63

2581312
MULTI

3

2586162
MULTI

1

2621340

1

2629582

1

17

LA EX AIRBRUSH TANNING SPRAY
8 OZ

11300

LOTION

SOPHIA LOTION
A1054100131004

LOTION

LODGE STRIPE LOTION
B0461000230004
SPORTS EASTER CANDY EGGS
3049SHPDQ

28

GLASS WIZARD CLEANING SYSTEM

64

64

173

200

63

63

200

2227-1

1

2519957
ROYAL

42

8

HOLIDAY ROPE BONE

89

Page....... :

04180

55

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

56

Report ID:

GLW-MC6

2653319
WHITE

1

2653400
WHITE

1

2694495
WHITE

1

2701605
SHINY DARK GUNMETAL

1

2701951
MULTI

1

2702009
MULTI

1

2702132
MATTE BLACK

1

5 PC

5PK ALL WHITE RIBBED BAR MOP UTILITY
KUX96976WH01

5 PC

SA 5 PK FLOUR SACK KK
FX96974WH01

6-18 MONTH

9641/6W

6PR WHITE NO SHOW BOOTIES 6-18M

FG IRONMAN MOBILIZE
2692016
BAND OF THUNDER SHOWER HOOKS
S/C HOOKS

BAN83

SOAPDISH

BAN56

BAND OF THUNDER SOAP DISH

FG POLARIZED CLOUD 9 POL
2753016

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
91

2718781

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

2719128

1

GIGGLE BALL
150-2009

2724656

2

BUCKAROO GAME
48380

2738730

1

23

2739530

2743755

BABY SNOOPY NO-SPILL SIPPY CUP
9 OZ

95306

2 PK

95345

1

23

BABY SNOOPY TUMBLER CUP

1

TOY ASSORTMENT

23

44076
2743789

1

PLUSH KEY CHAIN

23

44277
2743805

1

WIND UP TRUCKS

23

44316
2745693

1

SELF ADHESIVE PLASTIC HOOKS

-

44557

45

2771442
NEON

1

45

2771491
NEON

1

2790525

1

58

2793727

2803047

TSA KEY LOCK

3 1/2 KIDS

NSS GRLS LIMEY
NO1183CBP

2.00 OZ

1151

1

63

RECT LUGGAGE TAG
ID20PNKHT

TSA14GR

179

MIST SPRAYER

1

SUPERBRIGHT DIGITAL SCALE

63

98534012
2803054

2

CHROME SPEEDOMETER SCALE

134

48805072
2809481

1

63

25 PK
2809879

70

MAGNAVOX DVD+R 16X 25PK SPINDLE
DR4M6B25F

1

70

9

BABY ON BOARD-FOLD UP MIRROR

23

Page....... :

48622

155

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

91

Report ID:

JUMBO READOUT SCALE
73014102

2811917
MAUVE

1

2811933
LILAC

1

ULTRA LST LIP WEAR-MAUVE GOLD
412B
ULTRA LST LIP WEAR-LILAC DREAM
414B

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
70

2819753

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

2819837

1

PENCIL AND POUT-CAMISOLE DUET
561B

2824407

1

CREME TO POWDER FOUNDATION-TAN
621B

2834182

1

SKY DANCER & FRIENDS

62

62

62000

2836005
GOLDEN ROD

1

2836203
LILAC

1

2898823

1

147
32

32

2910057
CEDAR

3

2910180
BLACK

1

2955797

1

101

KING SET

KING 300TC GOLDEN ROD SHEET SET
300PAL-K-G.ROD

KING SET

KING 300TC LILAC SHEET SET
300PAL-K-LILAC

27 WATT

27 WATT COMPACT FLUORESCENT BULB
PLE27QBX4PC

FULL

14045

FULL

14058

CEDAR 8" FUTON MATTRESS MICROSUED

BLK 6" FUTON MATTRESS POLYCOTTON

DORA THE EXPLORER BUBBLE TMBLR MIN

46

98023
2988327

1

33

33

2988905
PEWTER

1

2989135
PEWTER

1

2989143

1

33
28

2991784

RISING COMFORT RAISED AIRBED QUEEN
QUEEN

67701E

5X7

BRIGHTON FRAME
HP6554-57

5X7

EMPIRE FRAME
HP6366-57

4X6

HP137-46

IRON GATE FRAME

1

TITANIUM TURBO

200

TITANIUM
3002946

1

3016235

1

LFD AR BKFRM RECT BARREL HINGE
590042PKO010

37

M&M CANDY CONTAINER-4 ASST.

33

33

10

PENCIL AND POUT-TEABERRY DUET

51

Page....... :

560B

70

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

70

Report ID:

83038

3018835
CHESTNUT

1

3019387
BLACK

1

PHILIP FRAME
4X6

1009821

5X7

97631

EURO SLEEK HORIZ ACRYLIC FRAME

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
33

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

3019437
BLACK

1

3021029
BLACK

2

32

3029311
GREY

1

178

3058500
MULTI

1

3085933
WHITE

1

3085941
WHITE

1

3104577
LICHEN OYSTER

2

33

107

107

65

46

EACH COST
SIZE

Report ID:

RK0715

Page....... :

11

DESCRIPTION
EXTENDED COST
MANUFACTURER #
EURO SLEEK VERTICAL ACRYLIC FRAME

5X7

97531

4X4

UPTOWN FRAME
10159F1-U
TASK CHAIR W/LOOP ARMS IN DIAMOND G
A5382F-295

PILLOW

VINTAGE LURE 18 X 18 PILLOW
PQ1240PL-2400

TWIN

115608

FULL

115615

24" X 72"

6179

MEMORY FOAM PAD 2"

MEMORY FOAM PAD 2"

BARCELONA RUG

3112604

1

RADCAST SPINCAST COMBO
RADCAST,NS3

3121878
COPPER

1

BP RIM BEVEL EDGE SLV
MAI TAI-CP

3127859

1

LTS THICK BRAID EYEWEAR RETAINER
900322PKO000

3149564
BLACK

1

32

3149572
BLACK/OAK

1

32

3150265
MISSION CHERRY

1

32

3150463

4

33

3157310
BLACK

1

3157336
WHITE

2

3175874

2

200

200
70

33

26

3175890

3176039
-

WINDSOR CHAIR - BLK/OAK
03-3091BKO
COMPUTER DESK - MISSION CHERRY FIN

FARMHOUSE TABLE - BLK/OAK
03-1647BKO
LEDGE SET
4 PC

L414B

4 PC

L414W

5 PC

19130SPK

5 PC

19131SPK

40 CT

31410SPK

LEDGE SET

5PC UTILITY KNIFE BLADES

1

26

23160

400586

26

EYE STYLE PRECISE LINER-BASIC BLACK
.008 OZ

5PC SAFETY RAZOR BLADES

2

40PC SOCKET SET-SAE AND METRIC

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
67

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

3189669
BLACK

1

3192275

1

4

33

147

147

SAFE SCREEN-PSP

3198942
BLACK

1

3222437
BRASS

2

3225224
BLACK

1

3236643

1

STAMPED METAL FRAME
4X6

1011727-1

3.5 X 5

1011714

2 PK

BRASS SWINGARM 2PC LAMP SET
FT64093ABK-X

18.5"

T-1458

STAMPED METAL FRAME

18.5" BLK STEEL TBL LAMP BODY W/SWRL

4 PC BIG BOW ASST ON METAL CLIP

-

554269
3236668

1

6 PC GROSGRAIN BOW ON METAL CLIP

173

173

554279

3256765
ASSORTED COLORS

1

3261401
WHITE

1

3264256

1

3265543

1

67

6-7.5 6PR F.PRICE LO-CUTS
6-7.5

5953/6A

24 MOS

36510

5PK WHITE ONESIES

RED DL, PNP CS & BRAC, DAY/DTE
BAIM1460:001

RED
10
10

3265931

3265972

3266046

3266228

3266251

3266335
-

30 CT

665-30

20 CT

588-20

30 CT

576-30

30 CT

512-30

8 CT

NEXCARE ACTIVE BANDAGES - KNEE & E
511-08/510-10

NEXCARE HVY DUTY FLEX FABRIC BANDA

NEXCARE HVY DUTY FLEX FABRIC BANDA

NEXCARE WATERPROOF BANDAGES

NEXCARE COMFORT FABRIC BANDAGES

4

10

664-30

6

10

30 CT

7

10

731

11

10

NEXCARE ABSOLUTE WTRPROOF PREM F
1" X 180"

1

10

568

G6709
1

173

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

3198926
SILVER

173

12

MAM AIR PACIFIER - LATEX NIPPLE

33

Page....... :

GTS TWO TONE DIAL CRYSTAL

2 CT
3192762

RK0715

57346SH

100

EACH COST
SIZE

Report ID:

NEXCARE ACTIVE BANDAGES

6

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
10

3266475

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

3268513

10

3269222

100

3294014

586-20

30 CT

516-30

20 CT

556-20

NEXCARE BRIGHTS BANDAGES ASST SZ

1

CAR ADAPTOR-NEW PS2

147

7

74

G7690

3297322
POMPEIIAN BRONZE

1

3300563
WHITE

1

3301496
WHITE

1

3310380

1

7

3352770
WHITE

1

3355302

1

91

POMPEIIAN BRONZE FINISH RESIN DEC FI
R-1018

96

STAMPING PAPER VAL PK
50 CT

PA4050

36 B

5006268

12 CT

68-7408

36 A

H2122

HP SPORT SPACER

CRAYOLA TWISTABLES COLORED PENCIL

MAIDNFORM CONVRTBL STRPLSS BRA

COORDINATE MAXI DIAPER BAG

BLUE
162

145

EB4605

3414760
LIGHT GREEN

1

3430923
ASSORTED COLORS

1

23

3431566

NORTHCREST HOME CLASSIC BATH RUG
LID

Y1696

1 CT

50636

TOP & BOT EXPANDABLE FILE, 13-PKT W/D

1

12' & 3' TAPE MEASURE

23

75810
3431772

2

3D RUBBER HD FLASHLIGHT

89

92805

3458056
BLACK

1

147

3479086
BURLWOOD

2

45

3484599
INDIGO

1

3484623

1

45

MEDIUM

RED
37

3513504
-

13

NEXCARE ACTIVE SPORT BANDAGES ASS

4

-

Page....... :

NEXCARE WATERPROOF BANDAGES
20 CT

26

-

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

7

10

EACH COST
SIZE

Report ID:

1

REVERSIBLE SHORT-BLACK
M262SK-001 BLK
FULL SPECTRUM FLOOR LAMP - BURLWO
ES-101-BUR
EASTSPORT 26" DUFFEL

NO SIZE

854081

NO SIZE

EASTSPORT YEAR-ROUND BACKPACK
110558SH-SPR
HERITAGE DINNER PLATE
002-004-45

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
68

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

3513652
BLACK

1

3561933

2

37
37

3562022

3564903

34

74

162

85

162

162

162

1496

18 OZ

1060096

16 PC

1066213

CHILI RED SQUARE STONEWARE SET

IPOD ICAR/FM TRANSMITTER 2 IN 1 CAR O
MP2001

1

3565611
WHITE

1

3569233
WHITE

1

3573284
STEEL BLUE

1

3577095
CORONA PRINT

2

3580735
ROYAL BLUE

4

3581014
ROYAL BLUE

2

3581477
ROYAL BLUE

2

3582319

1

BLACK WIRE STORAGE CUBE
6070-1723
WHITE WIRE STORAGE CUBE
6071-1723
CLEAR STRAP BRA
34 B

9340

TUB MAT

SKO05CG

SMALL

LP032322

BATH TOWEL

SKO05SA

HAND TOWEL

SKO05SA

WASH CLOTH

SKO05SA

CLUB GRAND TUB MAT

CORONA LOUNGE PANTS

STUDIO A BATH TOWEL

STUDIO A HAND TOWEL

STUDIO A WASH CLOTH

GLOW CONTROLLER - GC

100

G5022
3582327

2

GLOW CONTROLLER - PS2

162

G7022
3602620

1

TAN
32

162

162

162

14

BERRIES & CHERRIES SOUP/CEREAL BOW

1

3565579
BLACK

100

Page....... :

TRIPLE ROLL
9-11

34

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

RED
134

EACH COST
SIZE

Report ID:

3608031
ESPRESSO

3

3613148
PERSIAN RED

1

3613957
PERSIAN RED

1

3614096
PERSIAN RED

1

STUDIO A BATH RUG 24X40
24 X 40

Y730

5 PC

07-0484E

21 X 34

Y2087

CONTOUR

Y2087

LID

Y2087

ESPRESSO WOOD DINING SET 5PC

NORTHCREST HOME THE TOWEL BATH RU

NORTHCREST HOME THE TOWEL BATH RU

NORTHCREST HOME THE TOWEL BATH RU

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
70

3614211

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

162

1

3622404
WHITE

1

3624731

1

CLUB GRAND BATH RUGS
24 X 60

Y2084

LID

Y2084

CLUB GRAND BATH RUGS LIDS

MANUAL SKIP DR
10180

49

3651478
BLACK

3

74

3665734
PINK ICE

1

3666575
WHITE

1

3666617
WHITE

2

3666633
WHITE

1

3666658
WHITE

1

3666674
WHITE

1

3666690
WHITE

1

3680139

1

74

74

74

74

74

178
CAFE
178

3680220

3703444
MULTI

1

3715091

1

2
2

3718608

113

COTTON STRIPE SOFT CUP
38 C

5006248

38 C

5304438

42 C

5304438

44 C

5304438

40 D

5304438

42 D

5304438

44 D

5304438

QUEEN

CAFE QUEEN 250TC DOBBY STRIPE COMF
PALCS-Q-CAFE

KING

CAFE KING 250TC DOBBY STRIPE COMFO
PALCS-K-CAFE

13 X 23

1144310

2 PK

36215

12 PK

22305

5X7

PFT530

26 OZ

JDV721

BACK SUPPORT NO WIRE

BACK SUPPORT NO WIRE

BACK SUPPORT NO WIRE

BACK SUPPORT NO WIRE

BACK SUPPORT NO WIRE

BACK SUPPORT NO WIRE

ADAMS LAKE PAIR ASST

SNC 3.5CM JEWELED BARRETTES

1

33

LEATHER GLV, THINSULATE, WTRPRF LIN
25-641-1-SH

1

CAFE
146

15

CS EYESHADOW QUAD PLUM TO PRFCTN

-

74

Page....... :

4454-01

3621968
WHITE

134

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

162

Report ID:

3721610
GREEN

1

3769916
WHITE

2

SNC HRT JEAN BARRETTE

EZ WIDE FRAME

WIRE HANDLED JAR CANDLE

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
85

85

62

62

85

85

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

3788353
ASSORTED COLORS

2

3788643
HEATHER

1

3789450
MULTI

1

3789609
MULTI

1

3789922
WHITE

1

3789989
WHITE

1

3811304

1

105

EACH COST
SIZE

3820529

NC 5PK SOLID PRINT L/R BRIEF

M

0323NC

FULL

200TC PRINT 6PC SHEET SET, FULL
200-PRNT6PCSS-F

QUEEN

200TC PRINT 6PC SHEET SET, QUEEN
200-PRNT6PCSS-Q

S

0114NC

X LARGE

0114NC

NC 5PK STRING BIKINI

NC 3PK CREW T-SHIRT

NC 3PK CREW T-SHIRT

CHICKEN TIMER

MAGNAMAN FIGURE ASST
28198

1

84

3835428
WHITE

4

3836269
WHITE

3

3836285
WHITE

1

3836301
WHITE

1

3844073
GREEN/GOLD

2

3844172
BLACK

1

3847209

3

96

67

49

XX LARGE

BA08408

XLT

BA08408

XXLT

BA08408

NC PIQUE POLO - WHITE

NC PIQUE POLO - WHITE

NC PIQUE POLO - WHITE

GREEN GOLD HEADBAND W/TINSEL

LDS STRAP SLV CS

XT007 PARATROOPER AUTOMATIC

1

XTREME AUTOMATIC NICAD RECH
PXT-001

3847241

1

-

XTREME AUTOMATIC NICAD RECH
PXT-001

3852589
-

BA08408

PXT-1007
3847241

37

NC PIQUE POLO - WHITE
MEDIUM

85024SH

49

NC TRAVEL CLAMP WALLET
372010-010

11445

49

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

3828845
BLACK

84

16

25333

85

84

Page....... :

0313NC

-

84

RK0715

S

155

Report ID:

1

CAR COASTER-UNIVERSITY OF NEBRASK
19233

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
70

70

178

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

3856606
BLACK/BROWN

1

3856853
FUSCHIA

1

3863099
STONE BLUE

1

3867033

1

102

EACH COST
SIZE

REVLON COLOR BEAM N/E-FLASH OF FUC

KING

BULLS-EYE BOUNCE/ROLL

2

SANTA FE CAP PISTOL

1

WESTERN HANDCUFFS
23254

3914249

1

MONTANA SHOTGUN

-

23257
3914264

1

KANSAS RIFLE

-

23258
3947041

1

186

32

3958626
MEDIUM BLUE

1

3966561
BLACK/OAK

2

3967205

1

155

MARYKATE & ASHLEY 1.7OZ EDT SPRAY N
1.70 OZ

218-8500

6 REG

LEVI LOOSE FIT JEAN-LOWELL
97303-1347

24"

24" BLK & OAK RND TOP BARSTOOL
03-1553BKO
TWIN ROCK GUITAR

100

HMG-255
3988102

1

COLOR GAME SCREEN PS2 COMPACT

100

G7600
3988235

1

ULT RECHARGEABLE WIRELSS CONTROL

155

G7089
3999075

1

TV POKER DLX ED

2

20894
4000691

1

40

4003877
BLACK

1

4012712

1

69

SNC NAT OVL O/C CLPS
8 PK

16214

1.20 OZ

7500

MCHLC PASTE PLSH BLK 1.20 OZ

3 DF SMOOTH KNIT HEADWRAP

145

14929
4014676

-

KING STONE BLUE COMFORTER
80PHC00804GG3304

23256
3914215

130

DESCRIPTION
EXTENDED COST
MANUFACTURER #

4778-05

-

53

17

8245/7809
3914181

53

Page....... :

FABULASH MASCARA WTRPRF-BLACKEN

53

RK0715

9655-03

53

Report ID:

24

SCOTCH CONTOUR DISPENSER W/GLOSS
3/4"X400"

22G

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
186

63

62

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

4021820
KHAKI

1

4027439
BONE

1

4028213
MULTI

1

4029468

1

155

EACH COST
SIZE

70

70

70

70

70

99980

QUEEN SET

WINDSOR HILL QUEEN 300TC EMBROIDER
T300EMBSS-Q

72" TENSION ROD-BONE

SCRABBLE DELUXE

1

GLIDE CLIPS
15 CT

4055778

1

4056057

1

BATH SCALE WITH .8" LED DIGITAL, WHITE
16003014T
FLY HARDWARE PLATFORM

1

4063020
MAUVE

1

4072245
CHOCOLATE

1

4073813
CINNAMON

1

4074860
PINK FROST

1

4074886
COPPER

1

4079539

1

LOTION

85

108

186

63

CABIN CREEK LOTION
F0129500130004
S.H. B.P.-MAUVE COCKTAIL
4100-35
MEGA COLOR LIP-CHOCOLATE FONDUE
906C
SILK FINISH LIP-CINNAMON
509A
SILK FINISH LIP-PINK FROST
527A
SILK FINISH LIP-COPPER DUST
529B
MAGIC KITCHEN SET

70

S7071755

37700

4056131
MULTI

51

DESCRIPTION
EXTENDED COST
MANUFACTURER #

72"

63

18

GSU FLAT FRONT PANT KHAKI
E79854KHSK

102

Page....... :

04034

4054995
ASSORTED COLORS

63

RK0715

8 REG

145

Report ID:

61054

4080255
PIZAZZ

1

4085791
NAVY

1

4093522
NEUTRAL

1

4096905
COMMANDER

1

4110680
MULTI

1

PRECIOUS METAL LIP-PIZAZZ
765A
MILLER LOUNGE PANT
MEDIUM

JP050022

50 X 60

KNIT THROW - NEUTRAL
BASKETWEAVE THROW

10 REG

LEVI WHEELER CARPENTER JEAN
96202-7533

SOAPDISH

COS56

COSMO SOAP DISH

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
41

4125183

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
1

65

EACH COST
SIZE

62 X 90

INDRA RUG
A30313010609

4138343

1

IONIC PRO IONIC AIR PURIFIER
90IP2RIP04

4149530

1

HEPA TOWER AIR PURIFIER, IONIZER
HAP424-U/HAP422-U

4160958

2

STAR WARS LIP BALM
ASC 11625

4162848
CEDAR

1

4165080

1

23
-

159
102

4205027

CARMEL DECORATOR RND
70" ROUND

15501SH

70" ROUND

12033SH

CIMARRON 70" ROUND-NEPTUNE

1

NFL & NBA SPORTS PICKS

32

76000-0
4208518

3

OAK
4218368
WHITE

2

4218442

1

34
RED

4236998
ANTIQUE BRASS

1

4244109
STAINLESS STEEL

1

4249132

1

155

OAK 2-DOOR CURIO CABINET W/LEGS
2 DOOR

HK-92674

7.87 X 7.87 X 7.87

30401

7.87 X 7.87 X 7.87

30404

27W

ANTIQUE BRASS 27W ADJ FLOOR LAMP
ES-118N-27 AB

4 PC

KITCHEN AID MEASURING CUPS 4PC
KAT058SS

WHITE CUBE

RED CUBE

I DOG/CAT ASST

34

75024
4262010

1

PINK

MEDIUM

32

4266201
WHITE/OAK

2

32

4267050
SATIN BLACK

1

4272332
SAGE

1

4275160

1

116

DESCRIPTION
EXTENDED COST
MANUFACTURER #
MAGIC CHEF 1.3CU FT MICROWAVE
MCD1311W

-

105

19

1

42

147

Page....... :

1100 WATT

-

34

RK0715

4131553
SHELL

42

159

Report ID:

42
-

MEDIUM JEWELRY BOX PINK
6405-1528-PINK
WHT & OAK WINDSOR CHAIR
03-3091WK
C BUNKBED - BLK
2253KS

NO SIZE

EA MOVIN OUT SATCHEL
11SOA56SHGR

1875 WATT

199

IONIC HIGH AIR DRYER

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
63

32

32

35

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

20

DESCRIPTION
EXTENDED COST
MANUFACTURER #

4279709
GLITTER BROWN

1

4279782
GLITTER BROWN

2

4293502
CHAMPAGNE

2

4302261

1

OAK ATOMIC WALL CLOCK W/TEMP & MOO
WS-8117U-OAK

4302287

1

RC PROJECTION ALARM CLOCK
WT-5360U-CBP

4302311

2

RC PROJECTION ALARM CLOCK W/IN-OUT
WT-5120U-BP

4302329

1

35

EMBROIRED ROSE GARDEN
TOILET SEAT

02301

24"

87-9596

29"

87-9597

24" KD SWIVEL MTL BARSTOOL W/FAB SEA

29" KD SWIVEL MTL BARSTOOL W/FAB SEA

SHARP LCD TVL ALARM/CALENDAR/TEMP/S
SPC303

35
35
RED
4310025
WHITE

1

4318457

3

100

ASTEROID ALARM CLOCK RED LED
.6"

4229

40 C

6825

BODY COTTONS SOFT CUP

PS2 WIRELESS BUNDLE

69

G9753
4337507

4

6 METALLIC CLIP

ASST

146

Page....... :

1

OAK

146

RK0715

4275806
WHITE

35

74

Report ID:

48595KL

4341640
BLACK/HONEY

1

4341707
COFFEE

1

4367256

1

85
ASST
112

4405288

4407862

53133

12 X 12

53132

XLARGE

HANES L/S & LEG PJ'S FLNL
LSLLFLWN

20 CT

E20620

SQ PLAIN MIRROR

2

67

PLAIN MIRROR
10 X 20

HEFTY UF TALL KITCHEN BAGS 13GAL

1

LDS 2 TONE SPORT BRAC W/ST ACCT MOP

159

LR2108S
4411484

1

ASSORTED CHAIR PADS-2PK

62

JM100A
4439154

1

42

4451597
-

HOME ROOM JERSEY ASRT-TWIN
TWIN SETS

1

MINI MASSAGE ON THE GO
PM-30CTM

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
42

4452124

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC

54

4482865

MAN-170

RECHARGE MANICURE KIT

2

900MHZ PHONE W/TALKING CID
OS6997

4492526

2

2N1 GIGGLE GUITAR
G5115

4513156

1

VAL SCENTED BEAR W/ROSE HEART
V564496SK

84

84

84

84

109

159

91

4541645
BRIGHT WHITE

1

4541793
BRIGHT WHITE

4

4541819
BRIGHT WHITE

2

4541850
BRIGHT WHITE

1

4546081
WHITE

1

4550463
IVORY

1

4555926
HUNTER GREEN

1

91

21

13 PK

1

17

Page....... :

DESCRIPTION
EXTENDED COST
MANUFACTURER #

EACH COST

102

RK0715

SIZE

QTY

-

Report ID:

4559597

NC PREM PIQUE POLO-BRGHT WHT
XL(46-48)

BA08416

XX LARGE

BA08416

XLT

BA08416

XXXLT

BA08416

23 X 64

2" MADERA FALSA BLIND
MF2364WH02

60 X 84 OB

54688

NC PREM PIQUE POLO-BRGHT WHT

NC PREM PIQUE POLO-BRGHT WHT

NC PREM PIQUE POLO-BRGHT WHT

LILAC GARDEN VINYL TABLECLOTH-IVOR

SNUGLI FRONT & BACK PACK CARRIER
0761640

1

SAFETY 1ST DELUXE ROLLER SHADE
00122

46

4573408
LIGHT GREY

1

4601563

2

17
17

4602355
BLUE/WHITE

1

4609228

2

100
155

4616603

E20863

14 X 18

39553P

EASTER ORNAMENTAL CERAMIC BUNNY 9

JUMPING BUNNY ORNAMENTAL

CONTROLLER-XBOX 360

SUDOKO TOUCH SCREEN PUZZLE GAME
20700

4628236

1

CORDLESS SWIVEL SWEEPER
SWS-MC4

4628277
-

4 IN

2

105

66971E

02082

28

RISING COMFORT RAISED AIRBED SET
QUEEN

1

COMFORT GRIP COOKIE PRESS
2104-4011

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
103

4638383

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

4653721

4653754

BUNNY W/BUNNY SHOES AND BABY
13"

1778-13

4 SHELF

0278-129

1

4663340

1

4678264

1

MOROCCO 4-SHELF OPEN BOOKCASE

PERSONAL EXPRESSIONS SELECT BED P
PES785BP

100

LA RUSH POSTER

57

90068
4693792

1

13

4695441
GREEN

1

4703112

1

91

7 1/2 WIDE WOMENS

AVIA WMS 6308 BL/YL WD
A6308 WWLK W

24"

24" ITALIA WINDOW BOX BOTANICAL GREE
WB2411-054
BATH CENTER & SHOWER

70

70

70

08290

4720678
ROSE

1

4722591
BEIGE

1

4722609
TRUE BEIGE

2

4725263

1

103

PWDR PALETTE BLUSH-BLUSHING ROSE
2466 IRC
CS MU NORMAL/DRY-FRESH BEIGE
5415-07
CS MU NORMAL/DRY-TRUE BEIGE
5415-08
FLAMINGO, LADYBUG, BEE SPRING WINGS

103

6702
4726345

4

DIZZY BUG SPINNERS ASST

102

4509
4753166

1

LAUGH & LEARN PUPPY

91

C6325
4758561

1

WHISPER CONNECT PRO MONITOR

64

64

6461300

4769956
MEADOW GREEN

1

4770947
COBALT

1

4770954

1

64
WINE
57

4779864
-

22

GARDEN FROG STAKES

3

107

Page....... :

430702

32

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

17

Report ID:

6 PK

6PK DC MEADOW GREEN
DX96680MGRN

16 X 28

3PK KT COBALT
KX96683COBT

16 X 28

3PK KT WINE
KX96682WINE

9 WIDE WOMENS

NBAL WMS 470-D MULE BLUE
CWS470NF D

1

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
57

4783387

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
1

BLUE
102

EACH COST
SIZE
9 WIDE WOMENS

4801783

1

4820700

1

NC VINYL BRIEFCASE

VORTEX MEGA HOWLER
56670

4836904

1

4841698

RUSTIC MANOR COFFEE TABLE
2 DRAWER

13522-189

11"

BL001

1

BLUE
32

4847364

1

4847497
CREAM

2

4851648
MAUVE

1

4851978

7

IRONSTONE 2-TONE COUPE DINNER PLAT

MONTEGO BAY TRI FOLD SCREEN
10226B-69

37

70

10

4852026

70

37

105

37

MEGA EYES EYESHADOW TRIO-MOJAVE

NEXCARE HVY DUTY FLEX FAB KNEE & EL
8 CT

663-08

8 CT

660-08

2

4852521
STRAWBERRY

1

4855573
FAWN

3

4856241
WHITE

1

4867214
STAINLESS STEEL

1

4867354
WHITE/BLUE

1

4869897

1

101

NEXCARE HVY DUTY WTRPROOF BANDAG

SQUEEZY LIP SMACKER-STRAWBERRY
43211
MOD QUAD LINER & SHADOW-FAR OUT F
855B

16 PC

SQUARE DINNERWARE SET
16PCS-SQ

12 IN

COPPER BOTTOM OPEN SKILLET
KG-0609-1

16 PC

S16E

SPECKLED BLUE BAND DINNERWARE SET

GRIPPER WATER BOMB

105

23103

4888061
BLACK

1

4904843

1

91
BLUE

BS001SB

382A

70

STONEWARE SERVING BOWL
9 1/2 IN

10

NBAL WMS 491-D BLUE
CWW491 WF-D

VPR306

37

23

CHARLIE COAL THE GRILL

32

Page....... :

8121

4818233
BLACK.

53

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

116

Report ID:

3PC FRY PAN SET-ALUMINUM
ASST

25FPS3
BEDDIEBYE MICROFEELCE - BLUE
11204

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
67

4909800

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

37

160

32

7

1

4919072
BLACK

2

4923090

1

4942116
BLACK.

1

4943718
LINEN

1

4947669
ESPRESSO

1

4956702
TEA ROSE

1

4956934

1

38
101

3PC 4QT MULTI COOKER
4 QT

QTST-4

SINGLE

CAMBRIDGE TEMPTATION BLK SALAD FOR
221004SHP
CHAIN W/SNAKE PENDANT
109114382

4957064

1

4973707

1

NO SIZE

NC E/W MEGA COMPART SHLDR
BM61001-BLK-SH

HAND TOWEL

1505

25"

25" ESPRESSO SQ PUFFY BARSTOOL
LP05982P-SH

12 X 12

GA60260

6 PK

526

GREEK KEY LINEN HAND

POSTBOUND MEMORY ALBUM

SCTCH B MULTI SCRUB 6PK

JR SKATEBOARD
50156PDQ

53
69

4975322

4975462

4975504
AQUA

1

5001581

1

51
70

70

70

70

VDUBZ ASST
31021/31024

NO SIZE

80110

NO SIZE

80130

NO SIZE

80132

CHENILLE HAPPY WRAP

3

BLUE
69

1/24
1

BLUE
69

24

RECT WIDE BRAID WATCH

116

Page....... :

18-550

4911806
STAINLESS STEEL

85

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

PINK
105

Report ID:

CHENILLE HAPPY EYE MASK

CHENILLE HAPPY EYE MASK

LPS THEMED PLAYPK ASST
50530

5005848
EARLY TAN

1

5006002
TRUE BEIGE

1

5006457
MEDIUM DEEP

2

5008180
HONEY

1

CSTAY MAKEUP CMBTN/OILY SKIN-EARLY
5410-12
CSTAY MAKEUP CMBTN/OILY SKIN-TURE
5410-10
CSTAY PRSSD PWDR-MEDIUM/DEEP
5424-05
NRLY NKD TCHPD MAKEUP-HONEY
1972-08

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
51

5014907

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

70

70

1

178

5021902
WARM

1

5024443
RASPBERRY

1

5027313

1

FURREAL CUDDLE CHIMP

LINE SMOOTHING COMPACT MAKEUP - IV

CLR COMPLEXION COMPACT MAKEUP - W
6840-07
ALMAY IDEAL LIPLINER-RASPBERRY
6730-10

5029319
LEMON

1

5030135
LIGHT BLUE

1

5031190

1

53

HP SPORT SPACER
40 C

5006268

QUEEN SETS

VERSA TRAIL SHEET SET-QUEEN
SS1809RDQN-4200

FULL SETS

VERSA TRAIL SHEET SET-FULL
SS1809LBFU-4200
FLYING ACTION FIGURE W/POWER LAUNC

32

62

62

32

62500

5032370
ESPRESSO

1

5032685
BLUE CHAMBRAY

1

5033295
BLUE CHAMBRAY

1

5044508
BLACK

1

5050281

1

53

105

105

105

5073416
STAINLESS STEEL

1

5073606
STAINLESS STEEL

2

5073671
STAINLESS STEEL

1

5073689
STAINLESS STEEL

1

5112149

1

70
70

07-0824

QUEEN

-

TWIN

-

BLUE CHAMBRAY QUEEN FLAT SHEET

BLUE CHANBRAY TWIN FITTED SHEET

BLK WOOD DINING CHAIR

SPECIAL EDITION ASST
1/43

21198

8 QT

STP8

12 QT

STP12

16 QT

STP16

20 QT

STP20

8QT S.S. STOCK POT W/LID

12QT S.S. STOCK POT W/LID

16QT S.S. STOCK POT W/LID

20QT S.S. STOCKPOT W/LID

W&W WILD MEGA PUMP GLITTER GEL-IDI
983A

5112164
-

29" MISSION ESPRESSO BARSTOOL
29"

03-4575

105

25

1892-01

BLUE
178

Page....... :

75798

5020441
IVORY

74

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

2

70

Report ID:

2

W&W MEGA PUMP SHIMMER-ST TROPEZ
988

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
70

116

70

26

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

5114137
NATURAL BEIGE

1

5120043
BROWN

1

5133020
RAISIN

1

5139563
STAINLESS STEEL

1

5140678

1

26

200

45

109

5152889
MATTE BLACK

1

FARRINGTON II SOLAR LIGHT S. STEEL
1 PK

102121-41

18 GAL

BF188810

LOTION

FISH PLAYGROUND LOTION
D1589500130004

18 GALLON FLIP LID

FG IRONMAN COURAGE

1

VNW SLA ASST
76070

1

5184247
GREEN

1

5184866
MULTI

1

5193818

1

5199807

1

MOISTURE BOOSTING LIPCOLOR-PLUM B
5715-12
ADVNTGE OAKBROOK 5PC LGGAGE SET
0725

SWAG

178

194

70

63

5215686
MULTI

1

5223946
MOCHA

1

5230412
BLUSH

1

5230578
NAVY

1

5236773

1

4

3PK SCRUBBER DISH CLOTH
SC96639ASST

FULL

CBS-FL

LARGE

6219400

COMPLETE BED SET, FULL, ASRT PRINTS

MOCHA BP RIB V

BLEND N GLOW-NATURAL BLUSH

PIQUE VU NAVY SHWR CRTN
SHOWER CURTAIN

50740
AVNT TRANS NB PAC
611

5243852
-

DISHCLOTH

22462

200

NAPA SWAG
500-65800-2010/990
NC RMLS RECT OPEN HNGE/TMPL
108622PKO041

64

NC CROC MIX E/W TOTE W/CELL
SKBCH3903

4008016

5175617
PLUM

200

DESCRIPTION
EXTENDED COST
MANUFACTURER #

COLOR EYES SHDW STK-RAISIN

70

26

2418

1

5162664

Page....... :

MINERAL WEAR FOUNDATION-NATURAL B

NO SIZE

5144050
MULTI

155

RK0715

2447F

63

EACH COST
SIZE

Report ID:

1

NC HYDRAULIC PLASTIC WRAP ST
66330880

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
200

5243886

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

5268503

5279674

NO SIZE

ESCAPE PSLY STRP 22" UPRIGHT
9806-35-22

1.50 OZ

12957

1

105

5311527
ORANGE

1

105

5318704
CHERRY

1

5321682

1

SLN GRFX TRVL SHP H/S X SUP

SOUP LADLE MELAMINE
207-701ORKM
10PC SOLANO CHERRY COOKWARE SET
10 PC

D113T962
5322086

1

105

5322177
GREEN

1

5323274

1

200

3 PC

BANQUET 3PC FRY PAN SET
A993S362A

10 IN

SOLANO 10" FRY PAN
BB4060562A
CORONA 1/2 RIM W/PLASTIC BOWS SUNGL

BLUE
200

77113 SH

5323399
ASSORTED COLORS

53

5325600

1

DORA ASST SUNGLASS
97560 SH

2

CARS TOSS & TALK ASST

53

L0547
5325766

1

CARS CRASH TALKING ASST

53

L6245
5325808

2

105

5327754

5329818
BLACK

5

5330022

1

33
33

5330121

5330154

5330535
-

12 IN

14134

8 X 10

1051851

14 X 18

1025691

8 X 10

FAIRFIELD HOME ANGELO
1031251-FH

5X7

1030731

8 X 10

FAIRFIELD HOME BRIGHTON
1029051-FH

12" JUMBO COOKER COV'D MIRRO GET A

GALLERY FLOAT FRAME

FAIRFIELD HOME HARRISON

1

33

L2556

1

33

LIGHTNING MCQUEEN
14 IN

1

RED
33

405SA62
STAINLESS STEE LID

105

27

BP WANDA REC MTL W/STONES

1

-

105

Page....... :

66321681

TEAL
2

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

45

Report ID:

FAIRFIELD HOME FRANCESCA

1

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
200

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

5336144
TORT

1

200

5336219
BROWN

1

70

5344619
GOLDEN

1

5367966

1

67

EACH COST
SIZE

41

5400452
BLACK

2

5400536

3

RED
5400569

5400601
BLACK

2

5404108

1

28

NC BOSS LG PLASTIC TMPL MTL

NC ACROPOLIS RMLS W/BVLD EDGE
ACROPOLIS
NYC BRONZE LIQUID GLOW-GOLDEN GLO

LDS PU BANGLE

54"

COUNTER HEIGHT TABLE - ESPRESSO
LA041108B-EX

10 CUP

CM-814B

10 CUP

CM-814R

4 SLICE

TS-4224

4 SLICE

TS-4227

DIG COFFEEMAKER W/PAUSE & SERVE

DIG COFFEEMAKER W/PAUSE & SERVE

SS TOASTER

SS TOASTER

DOGGY STEPS

147

2527-6

5405683
RUST

1

5410626

1

5414073
WHITE

1

5419403
GOLD

1

5423991
RED/BLACK

1

5427042

2

67

SCAVO RUST ACCENT LAMP
14.5"

157

105

55

WHT MIRROR
402685
GOLD LINK BRAC W/CRYSTAL STONES
7 1/2 IN

HARTZ AT PLAY TEETER TOTTER CAT ACT
2245

5430046

1

7

5430053

5434014
-

APEX MECH PENCIL .5MM
1 CT

43216

1 CT

43215

1

7

BR2341
JUMBOTURNER SLOT/NYLON/RED/BLK
117-1129RNH

7

T-4220
SNRY DL PNP CS W/BLU TPRNG
BAIM5197:002/03

BLUE
32

DESCRIPTION
EXTENDED COST
MANUFACTURER #

2

RED
41

28

76508SH
3

41

Page....... :

721A01

5381413
ESPRESSO

41

RK0715

BOSS

32

Report ID:

APEX MECH PENCIL .7MM

1

CRAYOLA CLR CATCHER PAINTING KIT
07-4061

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
7

5439351
ASSORTED COLORS

37

5447396

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

SIMPLE LINES SQUARE ROUND BOWL

1

FOLDING BOOKCASE
ES09

5461793

1

5484654

5491626

45

178

5493283
WHITE

1

5509294
GOLD

1

5513387
BLACK.

1

5516299
MULTI

1

5520663

1

51

20CF11

10"

54-8626

SMALL

1483

SMALL

16031

10" LICENSED INFLATED PLAYBALLS ASST

1

-

67

11" BLACK CHICKEN FRYER
11 IN

1

-

192

HARTZ LIL' DEVILS SM DOG TOY

WHTE L/S FAUX WRP W/LUREX STRP

GOLD HAMMERED METAL
18-564
CHAMPION 22" SPORT BAG
NO SIZE

81306SKL

KING

6469

180 CT. BIAB KING-FLORAL MELODY

LPS MAGIC MOTION PETS

187

187

147

147

187

50670

5528575
BLACK

1

5528732
EGGNOG

1

5533195
BEIGE

1

5533427
BEIGE

1

5535927
CAVIAR

1

5540703

1

40

5541594

5541727
-

6416706P

14W/16W

6416706P

EGGNOG V-NECK SWEATER

SCALLOP BELL W/POINTS SHADE-BEIGE

SQ HARDBACK SHADE-BAVARIA BEIGE
S-712
CAVIAR CABLE V-NECK CARDIGAN
14W/16W

6516707P

10 1/2 MENS

NBAL 473-D NAVY
CM473NV D

11 WOMENS

NBAL 413-B PRPLE
CW413WP B

10 WIDE MENS

NBAL 473 4E NAVY
CM473NV 4E

1

40

BLACK COFFEE V-NECK SWEATER
18W/20W

S-714

57

20374

1

-

55

29

1069984
5450218

101

Page....... :

MINI SHARPIE ACCENT HIGHLIGHTERS
4 CT

105

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

32

Report ID:

1

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
68

68

7

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

5553391
WHITE

1

5553672
WHITE

2

5554969
FLORAL PRINT

1

32

EACH COST
SIZE

9-11

300
FLORAL PRINT UNFRAMED ACRY MIRROR
60027

5575352

1

FUSION CD STORAGE TOWER
SK-059A10

5575386

1

FUSION UNIVERSAL TV STAND
SK-059A12

5575410

2

FUSION CONSOLE TABLE
SK-059A07

5575436

2

FUSION SIDE TABLE
SK-059A02

5575451

3

FUSION COCKTAIL TABLE
SK-059A01

32
45

59

41

5576368
BLACK/GREEN

1

5590534
PURPLE HEART

2

5593561
WHITE

1

5594700

1

41

NO SIZE

DAYRUNNER COMPUTER TOTE
499490DR-PTP

2T.

TG PRPL HEART KNT FLARE LEGGNG
K6752SCS

12 CUP

EMERSON COFFEEMAKER
EM83721/EM83681
3N1 COFFEE CENTER

41

55108
5594767

1

CORDLESS WATER KETTLE

41

53783
5594783

3

EMERSON TALL CAN OPENER

41

EM82261
5594874

2

EMERSON MINI-SKILLET

41

EM83741
5594890

1

41

5594999

5595111
WHITE

3

5598560

2

41
-

EMERSON HAND MIXER
5 SPEED

EM82811

3 QT

EM83921

2 SLICE

EMERSON COOL TOUCH TOASTER
EM83441/EM83411

14 CUP

70590

1

41

30

NC 6 PK. 2X1 CREW

32

Page....... :

NC 6 PK. 4X2 RIB CUFF
400

32

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

9-11

32

Report ID:

EMERSON SLOW COOKER

BIG MOUTH 400W FOOD PROCESSOR

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

41

5599113
STAINLESS/BLACK

1

41

5599873
BLACK/PLATINUM

1

105

5601406

5601968

1

5616438
BLACK.

1

116

5621271
BLACK.

1

167

5624358
TAWNY

1

5633797

1

40
147

5640560
ANTIQUE BRASS

147

5640727

195

144

187

167

94

94

47474

4 PC

17496

NATURE STONE COASTER IN THE STORM

SHED ENDER DESHEDDING TOOL
SHE-MC12
BLACK COFFEE WRAP PULLOVER
18W/20W

6416712P

NO SIZE

PAOLA LEATHER MINI TOTE
54502-BLK

LARGE

6416704

12 WIDE MENS

NEVADOS PIONEER WD
V1065MGX W

3 PC

FULL SPECTRUM LAMP 3PC ANT BRASS
ES-4429-3N

TAWNY PORT V-NK SHEER CARDIGAN

1

1

LED DESK LAMP
G-7005

5643002
STAINLESS

1

5648787
WHITE

2

5650189
DARK OLIVE

1

5658091
CAVIAR

1

5659131
NATURAL HEATHER

1

5669692
BLACK VINTAGE

1

5669932
BLACK VINTAGE

1

173

5672886

24 PC

CAMBER SAND 24PC SS FLATWARE SET
170224PSPM11

L

6408154

5

6407655

26W/28W

6416714P

X LARGE

6516719

10

6409419-8

6

LG FLWR BCKL BLT SCRN BTM JEN
6409419-8A

BP S/S TUXEDO VOILE W/TIE-WHT

BP CONVRTBLE CARGO PNTS-DK OLV

CAVIAR BELL SLEEVE CARDIGAN

NATURAL CABLE V-NECK PULLOVER

BG FLWR BCKL BLT SCRN BTM JEN

1

10PC DBL SEQUIN FLWR ON EPOXY SNAP

92

31

BREWSTATION DLX DIG COFFEEMAKER
12 CUP

37

Page....... :

LG COUNTERTOP OVEN W/CONVECTION R
31199/31197

187

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

28

EACH COST
SIZE

Report ID:

5677166
WHITE

554669
1

TG WHT PRINCESS 2PC PNTST
3T.

18715011

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
53

5678222

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

5678305

109

5679402
NATURAL

1

5692041
RUST

1

5692264
BRONZE

1

5692298
BLACK

2

5692447
BRONZE

1

157

5693676
MATTE GOLD

1

105

5697859
GLASS

1

5698378

1

109

109

109

109

105

27530

14 PC

6022369

105

84"

1446

48 - 86

SK80171

48 - 86

SK75771

28 - 48

SK75710

VERSAILLES PANEL 84"

ADDISON ANTIQUE RUST

TAYLOR OIL RUBBED

GARDEN GATE HOOK BLACK

HOLDBACK TAYLOR OIL RUB
SK74770
MATTE GOLD SHORT NECK
AFJ00041954
GEMCO NUT MILL
576J
LITTLE TIMER
TMB-100

5699087
ASSORTED COLORS

1

5699335
BLACK

1

5702675

1

32

SILICONE SPOON SPATULA
11.5"

NYLON FLEX TURNER BLACK

RUSTIC MANOR TV/DVD STAND
07108-189

5707948
MULTI

1

5715198

1

100

QUEEN

OOO51

5723168
MULTI

1

5723911

2

105

QUEEN

18732

5725452
BLACK.

1

5727029

1

51
-

VALERIE-SAGE 7PC COMFORTER SET - Q
CS1724/7QN-1300
COKE COASTER GIFT SET

116

FOXHALL ESTATES QUEEN COMFORTER S
CS1800QN-1300
GUTAR HERO BUNDLE-PS2

178

16530

1063939

178

32

14 PC STORAGE SET

105

Page....... :

DNA ALIEN HEROES
6 IN

1

-

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

105

EACH COST
SIZE

Report ID:

NC ORG PLUS NYLON HOBO
NO SIZE

NMF687
LPS PLAYFUL PLAYSETS ASST
51877

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
41

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

5727615
BLACK

1

5729397

4

147
147

5729413

5735303

CF156

22.5"

PT6447-E

16"

PT6268-B

SWIRL 16" ACCENT LAMP

1

DELUXE NEOPRENE CASE FOR IPOD NAN
MP1128

5735329

1

IPOD NANO DELUXE NEOPRENE CASE
MP1127

5735378

1

DELUXE ICD FM TRANSMITTER WITH CAR

134

MP1116
5735386

1

DELUXE EAR JAMS IN WHITE

79

MP1110
5738687

1

JAVA
32

JAVA SOLID STRETCH L/S MOCK
26W/28W

5743034
COLONIAL

1

5745013

1

15

VOYAGER ENTERTAINMENT TOWER CHAM

AIR FORCE ORNAMENT
667972

5745054
BLACK

1

5745468

1

155
134

13.75" H ROUND MESH WASTE BASKET BL
LD01-158/159 BLK
OFF ROAD ASST
1/18

5746532

CLEAN DR. OPTICAL LENS CLEANER
6012000

5748538

1

FOLDABLE PC HEADSET W/DETACHABLE M

134

98970
5748587

2

GE IPOD NANO CRYSTAL CASE

134

97582
5748652

1

ULTRA SONIX PRO 2.0 SPEAKERS

155

98005
5748892

1

SESAME STREET GIANT FLR PAD ACTIVIT

70

46

28344

1

134

6508200P

40152

34

33

KIRIBATI W/ESTONIA 22.3" TABLE LAMP

134

Page....... :

FIXED BOWL DEEP FRYER
1.5 L

134

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

134

EACH COST
SIZE

Report ID:

43369

5752118
BLACK

1

5753538
BLAZE ORANGE

1

LIQ EYELINER-BLACK SPARKLE
33158
BLAZE HOODED SWEATSHIRT JACKET
LARGE

M524F-L

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
102

5758594

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

108

108

108

147

1

5776612
INCENSE

1

5776836
SWAMP

1

5776844
FADED DENIM

1

5777644
NICKEL

1

5779913

1

42

5779921

5781729
DARK BRUNETTE

2

5781976

5782008

5782016

5782057

5782222

62

178

1

5797477
WHITE SWAN

1

5797949
RIO RED

1

5806153

1

51

KING

710803

18"

A96821

2"

S3CS

2"

CS36

1 PK

CURLY FH CLIP
2837403A048

2 PK

METAL JEWEL STAR BARRETTE 3CM
3671703A048

5 PK

ZIG ZAG METAL HEADBAND
3668203A048

1 PK

METAL FILIGREE HEADBAND
3668403A048

1 PK

BEADED BARRETTE
3679403A048

84"

STUDIO A SPECIALITY PANEL ANABELL
2A500406MU

60 PK

LG ND ELASTIC 4MM
5813503A048

QUEEN SET

NC HOME QN WHT SWAN SOLID FLNL SHT
6206203-B

FULL/QUEEN

NC PLAID/PINECONE QUILT
6217805-I-6

NC HOME MICROPLUSH BLANKET

NC HOME MICROPLUSH BLANKET

STEEL TOUCH ACCENT LAMP GUN NICKEL

OMEGA CERAMIC STRAIGHTENER, WET/D

TOURMALINE CERAMIC STRAIGHTENER

SNOW THRASHER 48"
3098

5809108
-

4133

1

5782859
BRIGHT

49

106 X 86

NC HOME MICROPLUSH BLANKET

1

2

710803

1

109

TWIN

1

2

XSRE MAKE A BOW W/VINYL HNDBAG
BFB000026/54/BRN

1

2

NO SIZE

1

2

34

DOODLE BEAR CLIP-ON

1

2

Page....... :

37093

5769849
DARK BROWN

42

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

116

Report ID:

1

SWIMMING MERMAID DOLL & BOOK
334965S7

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
194

5817721

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

146

146

5818760
CAVIAR

1

5822911
OLIVE

3

5824131
AZALEA PINK

1

5824206

1

146
SUN
146

160

5824230
DEWBERRY

1

5828462
WHITE

1

5830138

1

34

5832175

L.BLUE PULLOVER HOODIE 2FER
6419411

MEDIUM

6516726

11"

LARGE VINE PUMPKIN
M9321271L

8"

M0938346

8"

M0938346

8"

M0938346

HAND TOWEL

-

CAVR COWL PLLOVR SHEER SWEATER

LRG CLOTHES PIN CLIP

LRG CLOTHES PIN CLIP

LRG CLOTHES PIN CLIP

NC HOME RUSTIC RETREAT HAND TOWEL

FOLDING SWEATER DRYER

5

5834569
PURPLE

1

5835129

1

102

AQUA FINA LIP OIL
10 GRAM

90000

NO SIZE

LC-9491

ES OVERSIZED SOFT HOBO

V SMILE BABY SYSTEM

146

146

80-069000

5836325
OLIVE

1

5836721
PINECONE

1

5836945

1

2
65

5843859

5845540
PINK/GREEN

1

5849492

1

51

WEATHERED PHOTO FRAME
5X7

JXR57

24 X 32

JSM-1

1 PK

LG WINDOW BASKET
1726501A012

5X7

BTS BERBER BROADLOOM RUG
S507BB12A

SMALL

GY0MHB

HANDPAINTED PINECONE MIRROR

1

96

WHATEVER HB 2PC SLEEPWEAR

ARIEL SALON

15

61496
5863352

1

53

FEATHER BIRD ORN X 3
7"

5873831
-

35

4005

116

Page....... :

XLARGE

20

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

BLUE
167

EACH COST
SIZE

Report ID:

TN35118

1

LIPO BATTERY
47000

Run-date:

01-25-2008

Run-time:

10:53:48 AM

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC

JOB NAME : RK0715
DEPT
ITEM #
COLOR
70

QTY

5884853
GARNET

1

5889043

1

136

EACH COST
SIZE

187

187

1

5889670
GRASSHOPPER

1

5890009
CORSICAN BLU/ELCTRC TURQ

1

5899422

105

5900030
CAST IRON

1

82

5902564
EGGNOG

1

5907936
MIAOG WASH

1

5909932

1

155

CSTAY S&S LIPCOLOR-OPULENT GARNET

DARK CRIMES MOVIE MEGAPK

FUSCHIA ROSE RIBBED MOCK SWEAT
18W/20W

6516714P

26W/28W

6516728P

26W/28W

6516728P

16 PC

1061148

GRASSHOPPER POM POM CARDIGAN

CORISICAN BLUE POM POM CARDIGA

CAFE RED 16PC SET

DBL GRIDDLE
SGI462501
EGGNOG L/S V-NECK
XLARGE

6408201

20W

LONG BELTED JEAN W/FLAP PKT
6411910P-8
TV SCENE IT?

96

69

197

147

69

32

32

G7270

5911623
WHITE

1

5913124
ANTIQUE

1

5914239
FREESIA

1

5915483
BRONZE

1

5921291
GREEN/GOLD

1

5925086
CAROLINA OAK

2

5925466
CAROLINA OAK

1

53

5925557

CAPRI TIGHTS W/LACE
LEG-1036K

NO SIZE

FUSION 2 METAL FLORAL BOBBY PINS
SK49581BP

XLARGE (14/16)

75858H

SPARKLE PU JCKT W/FLC HAT&SCRF

TABLE LAMP

GREEN AND GOLD SCARF
25488
ENTERTAINMENT STAND W/OPEN STORAG
32.4X19.6X29.5

401342

30.78X20.9X54.17

401314

COMPUTER ARMOIRE W/2-DOORS & STOR

1

BIG KICK FOOTBALL
74000

5939822
-

ASST

T-6322

15

36

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

RED

119

Page....... :

DVD

5889209
ROSE

37

RK0715

4942-56

187

Report ID:

1

CLAY SNOWMAN ORN W/WORDING
DR-6X0133A-C

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
96

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

5943741
WHITE

1

5948047

1

74
PINK
155

5949011

EACH COST
SIZE

X LARGE

10966

VELVET BOUSTIER W/BIKINI

1

FISHIN' GAME

1

MONOPOLY SPONGEBOB ED
42939

5949730

1

CLUE DVD

-

42789
5949805

1

CHUTES & LADDERS DORA THE EXPLORE

71

71

196

71

143

42977

5954144
OLIVE

1

5955893
CHOCOLATE

1

5963889
WHITE.

1

5965991
BURNT OLIVE

1

5966692
BLACK

1

5974936

1

2
63

63

63

63

63

116

159

37

0055-04A
5949508

155

Page....... :

GIRLS 10PK ANKLE CREW SOCKS
C4075WX

155

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

7.5 - 9

155

Report ID:

5976071
CHOCOLATE

2

5976675
WOOD

13

5976691
WOOD

8

5976717
WOOD

6

5976790
MULTI

1

5979968
BLACK.

1

5980123
CREAM

1

BP BTTN FRONT DOWN-OLIVE W/FUR
MEDIUM

6507117M

MEDIUM

6507127M

LARGE (10/12)

ZIP FRONT JAQUARD HD SWTR
65196107-10

LARGE

6507120M

2X

6507120P

1 PK

45185

LOTION

NC HOME HOT CHOCOLATE LOTION PUMP
W500307B

LOTION

ENVISION STUDIO PURPLE HAZE LOTION
NJ101109E

TOOTHBRSH HLDR

ENVISION STUDIO PURPLE HAZE TB HOLD
NJ101109C

WASTEBASKET

ENVISIONS STUDIO PURPLE HAZE WASTE
NJ101109A

SHOWER CURTAIN

7790001

NO SIZE

NC MID SZ 1/2 FLAP LIGHTS
32397L-SHBK

60 X 102

TC PINECONE PESTO/CREAM
CSK59776

NC BTTN FRNT CRD JKT-CHC TRFFL

NC FAUX FUR QLTD DOWN-BRNT OLV

NC PS DOWN JACKET-BLACK

COMPACT MIRROR STONES/HRT

GRANDE FOLIAGE SHOWER CURTAIN

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
116

96

116

71

71

71

71

178

194

79

79

89

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

5980404
BROWN

1

5990734
SATIN PINK

1

5991716
BLACK.

1

5996996
BURNT OLIVE

1

5997010
BURNT OLIVE

1

5997101
BLACK

1

5997242
BLACK

1

6009104
MULTI

1

6015044
EARTH BROWN

1

6026009
CAVIAR

1

6026470
BLACK.

1

6026850
NAVY

1

6037097

2

33
RED
33

6037154

6042295

34

6046247

1

6066906
GREEN

1

119

6067516
BLUE WASH

2

119

6068233
COAL MINE WASH

2

38

ROSETTI MO FULL SIZE HNDBG
11SOB80-SHBR

6-8 1/2

CHUNKY MICRO CHENILLE
SOX 23444K

NO SIZE

35524

LARGE

6507121M

X LARGE

6507121M

X LARGE

6507121M

MEDIUM

6507123M

QUEEN

6790

LARGE

4363

14W/16W

6407901P

14W/16W

6407901P

MEDIUM

TRICOT PANT-NAVY
CM-S06-4099

8 X 10

TWO TONE METAL FRAME
HP9056-80

8 X 10

TWO TONE METAL FRAME
HP9058-80

ASST

38677

NC SCOOP HOBO

NC STADIUM DOWN JCKT-BRNT OLVE

NC STADIUM DOWN JCKT-BRNT OLVE

NC STADIUM DOWN JACKET-BLACK

NC QUILTED WALKER DOWN-BLACK

180 CT BIAB QUEEN BRISTOL

E.BRWN IOT CABLE CROP CARDIGAN

CAVIAR SYNTHETIC CAMISOLE

BLCK COFFEE SYNTHETIC CAMISOLE

INFANT/TODDLER THERMAL UNDERWEAR

9X6 DRAWER ORGANIZER-WOOD
KC-21W0079-03

108

Page....... :

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

-

RK0715

NO SIZE

1

BLUE
173

EACH COST
SIZE

Report ID:

30 X 50

PLUSH FROG BLANKET HUG
BFPS10679

22 W

6511902P

18W

6511905P

BRWN GROMMET BELT W/BACK FLAPS

BACK PCKT W/STUDS

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
119

119

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC

1

6068548
HARVARD WASH

1

55

6069165

108

6069371

39

81

6077317
WHISPER WHITE

2

6082648
WHITE

1

6084909

1

96
PINK
28

6088538

6511905P

22 W

6511906P

S-L

61000

46 X 63

4123

3-6M.

6509233

L

6508118M

4/5

HELLO KITTY STAR SKIRTALL
HK70SWSH

BACK PCKT W/STUDS

5PCKT W/VELVET TRIM BACK PCKTS

COMPANION GEAR DOG BOOTS - S/MD/LG

PINE VIEW PATCH THROW

IG-NBG W.WHT W/POLAR BEAR APPQ

WHITE L/S SATEEN WOVEN SHIRTS

4

ONE TOUCH CAN OPENER

155

29101
6090831

1

82

82

6093280
WHISPER WHITE

1

6093660
EASTER EGG

1

6093785

1

9

TIMM LTD ED
1000 PC

31826

S

6508209

M

6508209

W WHITE L/S JACQUARD CREW NECK

EASTR EGG L/S JACQUARD CRW NCK

CHRISTMAS SPINZ

169

169

190

3025

6108476
IVORY

1

6108708
PASTEL

1

6113450
PAB PINK

1

6113773

1

82
JAVA
173

6116040

81

NC DAISY FLEECE GLOVE W/CUFF
NO SIZE

LC-3529

NO SIZE

LK-5334

3T.

640501

M

6508219

5T

37944

LARGE

6507104M

S

6191SH

BP FEMINIE FAIRISLE MITTEN

INF/TDD PAB PNK SNW BIB W/STRP

JAVA - TREE'S CROSS/CREW

1

BLUE
71

39

26W

1

-

Page....... :

DESCRIPTION
EXTENDED COST
MANUFACTURER #

EACH COST

1

-

RK0715

SIZE

QTY

6068316
COAL MINE WASH

Report ID:

6122469
CHOCOLATE

1

6123236
OLIVE

1

2PK BOY CARS BLANKET SLEEPER

ES BELTED WOOL COAT-CHOCOLATE

ZIPFRONT JCKT W/RHNESTNE-OLIVE

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
186

59

195

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

6126171
MEDIUM BLUE

1

6127807
PURPLE HEART

3

6129829
EGGNOG

1

6131247

1

92
PINK
108

81

190

116

116

6132963
WHISPER WHITE

1

6137236
CEMENT

1

6166136
LIGHT PURPLE

1

6170120
BLACK.

1

6170419
BLACK.

1

6176291

1

105

EACH COST
SIZE

RK0715

Page....... :

40

DESCRIPTION
EXTENDED COST
MANUFACTURER #

7 REG

LEVI CARPENTER JEAN-DUBLIN
97304-1365

2T.

TG PRPL HRT TURTLENECK TOP
K6929SBS

L

A094781P

2T.

72209-66

50 X 60

6210801

S

6508106M

2T-4T

5142

LS BAND BTTM CORD JCKT-EGGNOG

TG PNK SQN BTRFLY TOP W/PNT ST

NC HOME FUSION CHUNKY KNIT THROW

ZIP FRONT CNVS JCKT W/LVS

TG LLC WTRPRF THINSULATE MITTN

NC MICRO 2PKT ZIP ORG PLUS CAMERA
NMF020
NC PKT ZIP ORG PLUS CAMERA
NO SIZE

VFE007
SPRAY 'N SCRUB

85

Report ID:

11014
6178255

1

STRESS BALLS
81618 00

85

6178388

1

SHOWER CLOCK RADIO
81419

116

6178990
BLACK.

1

6186118

1

TRIPLE CERAMIC TOWER HEATER: REMOT
HCH6150-U

6186126

1

WHISPER QUIET POWER HEATER: ONE TO
HFH2986-U

6186209

1

154

NO SIZE

154
154

MEDIUM ROOM TOWER HUMDIFIER

46

HM630-U
6187454

1

ANIMATED DEER RIDER WITH SINGING DE

116

32338
6187678

1

ASST
65

FILER ZIP OVER SATCHEL MICRO
HL17534MI

6191910
LICHEN

NC CRYSTAL CKBK COVER W/PEN
NO SIZE

A06453

30" X 50"

6339

1

RAFFIA REED RUG

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
147

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

6192694

1

6192892

1

6192918

SQUIRMY WORMY LITE UP
4210

6192975

6

SQUIRMY WORMY PET
4219

6193080

3

SUPER BANG CAP BLASTER

155

914
6193098

3

CYBER AUTO DISC SHOT

155

653
6193114

4

SUPER STRETCHY DOUGH BALL

155

401
6193122

3

STRETCHY WACKY FROG

155

406
6193163

6

THAT'S GROSS COOL OOZE

155

39
6193189

1

PE STRETCHY TURTLE 12DB

155

1698
6193197

1

CRAZEE CHICKEN DB

144

1642

6196521
FATIGUE

1

6208367

1

33
PINK
33

6208417

144

144

68

68

9-10

SQUEEZE PANT W/GROMMETS-FATIQU
1EM7276FJ

6.75 X 1.75 X 8.5

ROTATING PHOTO FRAME
M911602246B

16 X .75 X 4

5 PHOTO HINGED FRAMES
M911602023B

S

JR L/S VLVT RBBN SOLID-CHOCLTE
J0101155SH

15

6507626

7-8

SQ FLP BK PKT SKRT/LGGNG-D STN
9EZ0510FJ

LARGE

18540SK

MEDIUM

18540SK

1

PINK
195

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

155

41

4206

155

Page....... :

ORBIT BALL

155

RK0715

55 WATT 2C FLUORESCENT BULB
FC-55W2C

155

Report ID:

6218606
POTTING SOIL

1

6222731
DARK STONE

1

6222871
DARK STONE

1

6224687
WHITE

1

6224737
PINK/BLUE

1

BP COIN BELT DENIM JEAN-DK STN

2PK TERRY BALLERINA SLIPPER

2PK TERRY BALLERINA SLIPPER

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
94

94

94

115

115

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

6230361
DARK SANDBLAST

1

6230387
DARK SANDBLAST

1

6230544
BLUE WASH

1

6231062
ROYAL/BLACK

1

6231310
NAVY COMBO

1

6241137

1

41
41

6241160

RK0715

Page....... :

42

DESCRIPTION
EXTENDED COST
MANUFACTURER #

6

LG BLK STUD BLT SQUN BK PKT JN
6509403-10A

6X

LG BLK STUD BLT SQUN BK PKT JN
6509403-10A

6

LG GOLD STUD BLT & BK PKT JEAN
6509405-10A

M(32-34)

6511509

M(32-34)

6511510

3 GAL

BF150

2 LB

CFF4

2 DOOR

HK-52674

EZ SHOULDER PIECED SKI JACKET

EZ CHEST PIECED SKI JACKET

BEVERAGE FOUNTAIN W/LIGHT SHOW

1

32

EACH COST
SIZE

Report ID:

CHOC FOUNTAIN

6241350
CHERRY

1

45

6260954
ROYAL BLUE

1

71

6269120
NAVY/SILVER

1

6273833
VIOLET

1

6282271
BLACK

1

6283147
ROYAL/NAVY

1

6296545
WHITE

1

6302020
BROWN

1

157

6304711
SILVER/ROSE

1

FH EARR W/BRAIDED RING/2 STKS/EGG CA
SK66980EP

157

6308480
GOLD/SILVER

1

NECK/EARR SET MULTI OPEN RINGS W/TX
SK67217NE

68

6311146
NAVY/LATTE

1

6316244
GRANITE

1

197

89

89

81

116

32

CHERRY 2-DOOR CURIO CABINET

28" JEEP SEARCH & RESCUE DUFFEL
JSRDWMRB
STADIUM JACKET-NAVY/BLACK
S

5222227M

SMALL (6/6X)

NYLON PULL ON PANT
6519700-10

MEDIUM

F06-936

XX LARGE

CF-097

S

7081000M

NO SIZE

NC E/W SATCHEL W/BOW TIE
SKBCH4124

MICROFIBER JOG SET-BLK/CHARCL

MICROFIBER JOG SET-ROYAL/NVY

ES SATEEN WOVEN TOP-WHITE

2PR FLAT KNIT ANKLET
9-11

9006
GRANITE TOP KITCHEN CART
46430WENG-GRA-01-KD

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
15

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

6319339
GREEN

1

6319784

1

129
RED
129

6319958

167

68

68

6320014
GREEN

8

6323414
CHESTNUT

1

6324081
LIGHT BLUE

1

6324164
BROWN

1

6324396

1

55

6325518

5"X7" LACQUER PHOTO FRAME-RED
N060102190030

4X6

4"X6" LACQUER PHOTO FRAME-RED
N060102190031

5X7

5"X7" LACQUER PHOTO FRAME GREEN
N060102190306

LARGE

6516741

LARGE

SS227106

MEDIUM

SS226206

CHESTNUT BLTD POINTELLE CRDGN

QUILTED VELOUR BOOTIE W/PLUSH

MCRO SUEDE BOOTIE W/BOA LINING

CATNIP LEAVES & HERB

1

6338438

1

6343180
BLACK

1

6347843
CAMEL

2

6350060

1

MICRO SUEDE BOOTIE W/PLUSH TRM
MEDIUM

SS237206

X LARGE

SS237206

MICRO SUEDE BOOTIE W/PLUSH TRM

HINGED JET SEQUIN BRAC
BR1840GX06

JET
89

169

69

MEDIUM

WIND PANTS - BLK
7089003-12/JP315

NO SIZE

NC SHEARLING BOATER
CFA000545/54
OPEN RECTANGLE BEADED HAIRSLIDE

69

35798
6350086

1

DUO ANTIQUE FLOWER CLAWS

68

68

68

31466

6357420
PINK COMBO

5

6358873
PURPLE

3

6359061
PINK COMBO

3

6368237

1

157
JET

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

6325633
ROYAL

157

43

80802

PINK
68

Page....... :

5X7

68

RK0715

OH WHAT FUN GREEN GLASS BALL ORNA
N060102160285

1

RED
129

EACH COST
SIZE

Report ID:

M/L

SOLID CABLE MUK LUK
FSO-1546S

S/M

MARLED BOOTS W/POMS MUK LUK
FSO-1615S

M/L

MARLED STRIPE MUK LUK
FSO-1621S
OVAL SHAPED METAL EARR W/CATSEYE C
73926

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
157

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

6368559
BURGUNDY

1

6371157
SLATE

2

6372965
BURGUNDY

1

157

6374094
SILVER

1

37

6376198
WHITE

1

6376222

1

68

32

37

6378079
BLACK.

1

6380281

1

28

113

113

68

68

68

68

6381263

1

6386122
IVORY

1

6386155
IVORY

1

6387039
KHAKI

4

6387062
BROWN

2

6387070
BROWN

1

6387120
LIGHT BLUE

1

6387146

1

PINK
96

DESCRIPTION
EXTENDED COST
MANUFACTURER #
LINEAR CHAIN EARR W/CATSEYE/BRIELLE
48051

S/M

SOLID CABLE MUK LUK
FSO-1546S
BURGUNDY SWIVEL RECLINER W/OTTOMA

CHAIN NECK W/LG PEND
900004924-56
SENSATIONS II 16 PC DINNERWARE SET-W
16 PC

53343.16

16 PC

53349.16

MEDIUM

L-5451

SENSATIONS II 16PC DINNERWARE-RED

LEATHER GLOVE

LUMA TWEEZE

2

6381743
CLEAR

68

44

LUMTWZ

RED
37

Page....... :

2 PC

37

RK0715

7291BUR

RED
169

EACH COST
SIZE

Report ID:

6389159

4 PACK WINE GLASS SOLID RED STEMLES
4 PK

J01-0176

4 PK

19-310 PD

3 PC

25682

2 PC

25684

9-11

SWEATER MOC SOCK
01K4899EMSHL

9-11

SWEATER MOC SOCK
01K4900CMSHL

9-11

PS00351

9-11

SWEATER MOC SOCK
01K4331LBSHL

9-11

SWEATER MOC SOCK
01K4331PMSHL

CROSS COUNTRY GLASS TUMBLER 4PK

3X3 PILLARS

3X6 PILLARS

4 COLOR MARL. BROWN BOOT

1

4PC HEART PEARL BOX SET
48737

96

6389472

1

9PC XMAS PH, GLOSS, KEYCHAIN IN BE
48692

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
178

194

104

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

169

76

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

6409130
WHITE/BLUE

1

FLOORMATE WIDEPATH
H3044/H2850

6409148

1

ELITE REWIND UPRIGHT
U5507-900

6418727
GREEN

1

6421754

1

-

82

45

6408199
WHITE.

58

82

Page....... :

1

CHARLOTTE QUEEN COMF SET
QUEEN

7206

XLARGE

6519403

WHITE BP RACER TANK

RED

119

RK0715

6405716
MULTI

104

92

Report ID:

6427546
PEACOAT

1

6449375
WHITE.

1

6449557
WINE TASTING

1

6453625
BLACK.

1

6454250
BROWN

1

6457055

1

62
ASST
62

6457071

6458988

68433

4 KIDS

NBAL BYS 642 BLCK
KA642BKGM

16W

7076001P

LARGE

6408235

MEDIUM

6408235

NO SIZE

EF100

M

7669

TWIN SETS

VARIOUS

FULL SETS

VARIOUS

PEACOAT NC LONG PANT

WHITE SYNTHETIC CAMI

WINE T. SYNTHETIC CAMI

EARS FREE EARMUFFS

PAC BROWN PALAZZO PANTS-BROWN

HOME ROOM JERSEY ASRT-TWIN

1

ASST
157

IB GRN/NVY TRK STP 4PC SHRTSET
18 MOS

HOME ROOM JERSEY ASRT-FULL

3

LOCKET PENDANT/EAR SET

-

H6/JO7

157

6459127
BROWN

1

NECK & EAR ACRYLIC BEAD & MATCHING
SK72732NE

157

6459150
BROWN

1

NECK & EAR ROW PIANO WIRE
SK72736NE

6459283

2

41

JACK LALANNE JUICER

42

JLPJ-B
6459549

1

157

6459564
SILVER/CRYSTAL

MASSAGE MAT W/HEAT
5 MOTOR

1

MMP-100
PINCATCH HOOP EARRING W/ PEARLS
SK65976EP

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
157

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

1

FRENCH WIRE W/ 4 BENT STICKS
SK66006EP

6486914
BLACK

2

6486989

1

178

6493563

56

6494173

46634

36"

402956

FULL/QUEEN

FULL/QUEEN QUILTS
80GAQSH1C2103

12 VOLT

9738

M

6508G96S

M

6508G18S

36" 3-SHELF MANOR OAK BOOKCASE

1

6495089
BIKING RED

1

6495212
BIKING RED

1

6497531

1

26

48" 4-SHELF BLK BOOKCASE
48"

1

-

12V HEATED SEAT CUSHION

HOLIDAY JACQUARD - POINSETTIA

HOLIDAY JACQUARD - PINECONE

WIRELESS WEATHER STATION-PROFESS

-

00594A4

6503361
CREAM

1

6511042

1

NECK W/HOLW MTL OVL & RND BEADS ALT
JN658-2 16031-24

6511158

5

MULTI STRND NECK W/OVL & RND JEMS
AJ7231 14771-42

6511232

1

LONG NECKLACE W/SETS OF 3 BEADS
CN7987 12581-58

6515191
INCENSE

1

6519482
CORNFLOWER

1

6520209
BLACK

1

6521199

1

157

34 X 14 X 19

157
157
185

81

81

26

119

RUSH SEAT BENCH
ARC-C-50879-SH34

INCENSE BTN FRNT BDFRD CRD JKT
18W/20W

7081008P

L

7081006M

M

6508109M

NC 3/4SL STRTCH POPLN-CRN FLWR

NC VELOUR CARDIGAN - BLACK

LED COLOR CHG NIGHT LIGHT

119

DESCRIPTION
EXTENDED COST
MANUFACTURER #

6474118

OAK

32

46

16/24" + 3" EXTENDER PIANO WIRE NECK W
SK69472NE

32

81

Page....... :

1

-

81

RK0715

6463210
GRAY

157

32

Report ID:

11098

6527402
BIRCH

1

6527600
PALM BEACH WASH

2

BIRCH ES LONG PANTS
22 W

7076003P

16W

7119001P

PALM BEACH ES DENIM

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
119

119

196

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC

3

6527733
METRO WASH

1

6528343
BUBBLE GUM

1

6539498

1

46

Page....... :

47

DESCRIPTION
EXTENDED COST
MANUFACTURER #

26W

7119001P

16W

7119002P

MEDIUM (7/8)

KT-8076

EACH COST

PALM BEACH ES DENIM

METRO WASH ES DENIM

LS MCK UNDERLAY TOP

INDIVIDUAL SNACK TABLE

115

RK0715

SIZE

QTY

6527709
PALM BEACH WASH

Report ID:

H7001

6540116
GRAPHITE/BLUE

1

6540173
KHAKI

1

6540280
KHAKI

1

32

6544209
MEDIUM OAK

4

ASSEMBLED SOLID ARROWBACK SIDE CH
SP-5276A-1

32

6544217
MEDIUM OAK

1

ASSEMBLED SOLID ARROWBACK ARM CH
SP-5278A-1

32

6544241
MEDIUM OAK

1

NOSTALGIC ARM CHAIR
SP-5277A-1

79

6551311
BRIGHT WHITE

1

115

115

55

6552087

6552202

XL(40-42)

NC MICROFIBER WIND JACKET
7115000-12

XXL(44-46)

NC MICROFIBER WIND JACKET
7115000-12

BRT WHT S/S CTTN/MDL V-NCK TEE
26W/28W

7079001P

5/8" X 14"

NYLON WEB COLLAR
00401 RED14

5/8" X 6'

NYLON WEB TRAINING LEAD
00406 RED06

1

RED
157

NC MICROFIBER WIND JACKET
7115000-12

1

RED
55

XL(40-42)

6554133

1

ST LASER FINISH W/3ROPES & SPHERES
SK72280EP

6554497

1

WHT DIAL GOLD CASE & XPNSN BAND
CONL2379:001/11E81XX

67
82

82

82

82

6556229
BRIGHT WHITE

2

6556245
BRIGHT WHITE

1

6556310
PEACOAT

1

6556625
CEMENT

1

BRT WHITE SLD CTN V-NECK
SMALL

7082004

MEDIUM

7082004

SMALL

7082004

LARGE

7082004

BRT WHITE SLD CTN V-NECK

PEACOAT SLD CTN V-NECK

CEMENT SLD CTN V-NECK

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
82

82

79

79

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

6556690
BRIGHT WHITE

1

6556716
BRIGHT WHITE

1

6557573
BRIGHT WHITE

1

6558530
BRIGHT WHITE

1

7

6559371

94

94

94

92

7082003

LARGE

7082003

18W/20W

7082003P

18W/20W

7082004P

1 CT

74-7004

BRT WHITE CTN CREW

BRGHT WHT S/S CTTN CREW NECK T

BRGHT WHT S/S CTTN V-NECK TEE

CRAYOLA CLR EXPLOSION SPINNER ACTI

1

6563027
MEDIUM SANDBLAST

2

6563142
METRO WASH

1

6563837
MEDIUM SANDBLAST

1

6573620
WHITE.

3

6586168

1

ST 3 LARGE CLICK HOOPS
PEX552/4X-1

6586267

1

ST 3 EARRINGS & 1 NECKLACE CLEAR CR
PEX486/4X-1

6589352
BLACK

1

6590251
WHITE

1

6592299
BLACK

1

6594121

1

157

NECK & EAR SET PST PRSNT FTRE PEND
136513

10

BG SILVER BLT EMB DNM JEAN
7094005-BP12

7

BG PINK WEB BLT FLP BK PCKT JN
7094006-BP12

6

LG SILVER BLT EMB DNM JEAN
7094005-BP12A

12 MOS

709202-12

IG WHT CRPR/YLO PRNT KNIT PANT

-

89

48

BRT WHITE CTN CREW
MEDIUM

-

81

Page....... :

6560510
CLEAR

157

69

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

157

EACH COST
SIZE

Report ID:

185
RED
32

6606271

6606297

6611255
-

X SMALL

E2339889

LARGE

L/S BEYOND COTTON TEE - BLK
L8B109 BLK

2X

4723595

SGL DOOR

5207053

2 DOOR

5208053

2 PC

12706

LUREX STRIPE WOVEN WHITE

RED S/S STRIPE HENLY 2FER KNIT

COUNTRYSIDE SGL DOOR PANTRY - MAN

1

OAK
46

PL5020

1

OAK
32

ES CIRCLE CONNECTOR
NO SIZE

COUNTRYSIDE 2 DOOR CABINET - MANOR

1

2PC ALL PURPOSE OUTDOORSMAN TOOL

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
100

6617187

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

144

144

90

197

146

146

146

146

1

6624696
MEDIUM SANDBLAST

1

6624712
MEDIUM SANDBLAST

1

6628770
YELLOW

1

6628846
CAVIAR

1

6631584
CLEAR

1

6631683
MULTI

1

6631766
BLACK

1

6631782
BLACK

1

6631808

1

GUITAR MANIA WIRELESS V

11

7144001

13

7144001

BP PRKCHP PKT DNM JEAN-MED SND

BP PRKCHP PKT DNM JEAN-MED SND

FIREMAN UMBRELLA

6635924

1

6636187
BLACK

2

GLASS FRENCH BUCKET

LEAF PRINT - OPT C

6638134

1

5X7

WOOD LINK PHOTO FRAME
M911649057

4X6

WOOD LINK PHOTO FRAME
M911654646

3 PC

CERAMIC GARDEN BALLS
M2327787A
NAT BAMBOO TRAY
SKO52312
EMBROIDERED LACE BRA

38 C

117

38 C

114

BLK LACE PINK BOW BRA

BLAUSTEINS TREE SERIES ASST

147

1340210
6640130

4

147

6640148

82

GLASS UPLIGHT W/PETALS
11"

PT7971-A

11"

PT7970-A

XLARGE

7195010

SMALL

7082056

3

195

FR TRY #2 PANT W/SIDE STRP
7197002-EZ12

M0933922

1

146

7144006

H02-0023

RED
74

BP CROSS DENIM - BIBA WASH
15

MEDIUM (7/8)

6632285
NATURAL

74

49

SH108U

146

Page....... :

91493

6623565
BIBA WASH

146

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

144

Report ID:

6640783
BLUE STRIPE

1

6643357
RAISIN

1

GLASS UPLIGHT W/RND BASE

STRAPPY WVN CAMI-MRCN BLU STP

RAISIN SYNTH BASIC CAMI

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
82

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

6645717
CHILI PEPPER

1

6645857
CAPRI

1

6654255
CREAM

1

6654321
MULTI

1

96

6657647
BRIGHT PURPLE

1

96

6657654
DARK PINK

2

6658082
SHELL PINK

1

6658181
ORCHID

1

6662225

2

82

146

146

185

185

154

EACH COST
SIZE

Page....... :

50

CHILI PEPPR "SUMMER WORDS" VNK
7082062

SMALL

7082061

CAPRI "SEASIDE" CREW

CERAMIC JAR W/LID
616481
LEAF PRINT - OPT D
M0933923
CAMO BUTTERFLY UMBRELLA
SH107-CU
BERRY UMBRELLA
SH107-BU
SHELL PINK NOTCH BTTN SL WOVEN
22W/24W

7081067P

22W/24W

7081067P

IRIS ORCHID NOTCH BTTN SL WOVN

26" SNOW BRUSH/ICE SCRAPER
SB250

6662290

2

SNOW PUSHER

167

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

XLARGE

154

Report ID:

SP1400

6669774
CAVIAR

1

6669915
SHELL PINK

1

6673149
CARAFE

1

6676613
POPPY

1

157

6678239
GOLD

1

20" GOLD CIRCLES & PEARLS ALTERNATIN
JN882/CLB 13731-24

157

6678429
GOLD

1

24" LONG NECKLACE W/RHINESTONE CRO
HY23913N 15131-22

6678734

2

167

197

184

28

CAVIAR T/Y HOODED PULLOVER
SMALL

7167008

LARGE

7167008

XLARGE (14/16)

SS VARSITY FOOTBALL VNK TEE
7197004-EZ12

LARGE (10/12)

S/S RINGER TEE
7184004-GS12

S PINK T/Y HOODED PULLOVER

WESTINGHOUSE STICK UP BULB

150

2670-12
6682678

1

117

6686216
COFFEE BEAN

MN VIKINGS SATIN ETCH GLASS 16OZ
2 PK

123444

SMALL

7117003

1

COF BEAN W/PTY TURQ TPG-EZ PNT

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
58

6692354

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
1

188

6696975
BLACK

1

6697114

1

198
17

6701965

6702005

17

6702724

134

6708838

LARGE (10/12)

EZ TRICOT/DAZZLE PANT
7188000-12

3"

761

3.5"

V68001

13.5"

V14059

34 CT

4152220

TONY GONZALEZ FIG

POLYRESIN ANIMAL HOLDER HEART-6 ST

PLUSH BEAR HOLDING HEART 5 STYLES

PRINCESS DELUXE CARDS

1

UNIVERSAL REMOTE CONTROLL W/FIND-I

134

24945
6708846

1

ANTENNA, FUTURA HDTV READY

105

24746
6722979

3

133

NON-STICK ROAST PAN W/COVER
15.5" X 11.5"

6723829

BARBIE B-BRIGHT ADVANCE
HB68-06

6726046

1

ASST
81

184

82

6733760
ADMIRAL NAVY

1

6736375
BLACK

1

6738348
CAVIAR

1

6745863

1

6748677

1

17

CLASSIC STATUS
NO SIZE

P95183

XLARGE

666025

MEDIUM (8)

S/S SOLID PIQUE POLO
7184001-GS1

SMALL

7082029

AD NVY SLD SHTNG DRWSTRNG CPRI

CAVIAR KNOT FRONT BUCKLE

5.3" VALENTINE MESSAGE REMOTE
V733289MU

17
17

6749956

6760169

6760243
WHITE

14" SINGING ANIMATED MOTORBIKE COUP
V640924MSUK

5 IN

5" LIL'L MUSICAL LOVE PUPPY ASSTD
V641547MUMTSK

5X7

PFA1001

4X6

PFA993

1

BLUE
33

14 IN
1

33

33020

1

69

51

AVIA BYS 8350 BLK
A8350Y SXR

1

-

Page....... :

11 PRE-SCHOOL

1

-

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

17

EACH COST
SIZE

Report ID:

JANEY NAMEPLATE FRAME

1

DIMPLE FRAME

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
17

6762165

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY
1

17

17

6762645
WHITE

11

6762702
WHITE

1

6763817

1

17
194

194

79

6766406
WINDSOR WINE

1

6766562
CHINA BLUE

1

6773360
ROSETTE

1

6775860

1

17
100

6796429

EACH COST
SIZE

194

146

59

11" VAL SOFT TEDDY W/HEART
V733457MT

4X6

4"X6" WREATH WOOD PICTURE FRAME
V642085SK

4X6

4"X6" WREATH WOOD PICTURE FRAME
V642088SK

10 IN

10" VAL LIGHT UP MUSICAL ANIMATED PU
V732824MUSK

LARGE

7194003

LARGE

7194003

18W/20W

7082029P

6"

6" VAL LEATHERETT PRETTY AS PICTURE
V733988SK

W.WINE/WHITE HENLEY 2FER

C.BLUE/WHITE HENLEY 2FER

ROSETTE KNOT FRONT BUCKLE TOP

GUITAR HERO 2 BUNDLE-PS2

6798169
WHITE.

1

6799670
MULTI

1

6813091
BLACK

2

6813851

1

7.5

TEXTURED LEATHER GLOVES
A88061BLK

LARGE

6108254

WHITE "HOME GROWN TRACTOR"

VOTIVE HOLDER W/CARRIER - PINK
S600288
TB BLACK/RED DAZZLE SHORT
4T.

434068
6813984

1

FROG POT FEET

-

92

92

71

5447K27
HAT BIRDHOUSE

-

92

52

95021
1

103

Page....... :

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

6797930
BLACK.

103

RK0715

11"

169

Report ID:

435222

6814669
WHITE

1

6815369
LIGHT PURPLE

1

6817084
GREEN

1

6818835
ALMOND

1

4T.

TG WHT FLRL LINEN DRESS/PANTY
317C12142

2T.

316C563

24 MOS

IG GRN KNT/SRSKR FLR DRSS/PNTY
317B42642

LARGE

5222104

TG LILAC 3PC DRSS/COAT/HAT SET

QLTD SNP FRNT-ALMND W/CHOC BRN

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
103

6821938

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

68

6828248

1

6845408
BLACK

1

6855381

1

RED
194

194

68

85

85

79

79

79

82

82

82

82

82

82

53

PHOTO SPINNERS

1

6843213
WHITE.

92

Page....... :

91072

PINK
194

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

190

Report ID:

6856546
BLACK.

1

6860456
WILD OATS

1

6861785
BLACK/WHITE

1

6866966
NAVY

1

6868509
SILVER

1

6874952
BRIGHT WHITE

1

6875538
CAVIAR

1

6877237
BRIGHT WHITE

1

6879142
BLUE BELL

1

6879308
LIMEY

1

6879399
BRIGHT WHITE

1

6879415
BRIGHT WHITE

1

6879506
CAVIAR

1

6880504
CORNFLOWER BLUE

1

TG PNK DORA FLORAL 1PC SWMSUIT
2T.

87815039

XLARGE

7194000

9-11

PNS002

2T.

87745014

MEDIUM

50268

MEDIUM

96125

9-11

WWS-009

13-15

2PR BIG & TALL FLAT KNIT CREW
M100BT-2SK

WHITE BP LACE BOY TANK

NO SHOW DOTS

TB RED GO DIEGO GO L/S TEE

BLACK CREW NECK ELBOW SLV

W. OATES RAW EDGE ZIP HOODIE

3 PR WIDE STRIPED LINER SOCK

EMERGENCY WEATHER RADIO
81616-07
BRGHT WHT S/S STRTCH CRW NCK T
18W/20W

7082024P

14W/16W

7082025P

14W/16W

7082016P

MEDIUM

7082024

SMALL

7082024

SMALL

7082025

MEDIUM

7082025

MEDIUM

7082025

XLARGE

7082011

CAVIAR S/S STRETCH V-NECK TEE

BRGHT WHT S/L STRTCH JERSY CRW

BLUE BELL STRETCH SCOOP

LIMEY STRETCH SCOOP

B. WHITE STRETCH V-NECK

B. WHITE STRETCH V-NECK

CAVIAR STRETCH V-NECK

CRNFLWR L/S LC TRM BTN CARDGN

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
82

82

82

82

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

6880579
SHELL PINK

1

6880751
BRIGHT WHITE

1

6880991
CEMENT

1

6881049
CORNFLOWER BLUE

1

146

EACH COST
SIZE

6882849

1

6884688
WHITE

1

6885511

1

101

SMALL

7082016

XLARGE

7082016

MEDIUM

7082016

CEMENT SLEEVELESS CREW

CORNFLOWR BLUE SLEEVELESS CREW

T-LIGHT HOLDER/FLORAL SHADE
CKI-A28879
5PK WHITE ONESIES

GRAND SLAM BASEBALL

1

6896559
NAVY

1

6897631

2

7-16

BG SS WISCONSIN BADGERS TEE
7532C 82P

LARGE

79506

NAVY L/S CTTN CREW

B/O FAN

157

161

178

178

147

194

162

167

71

38680

18506
6893770

101

54

BRIGHT WHITE SLEEVELESS CREW

5-8 LBS

PINK
82

Page....... :

S. PNK L/S LCE TRM BTN CARDIGN
7082011

197

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

LARGE

BLUE
173

Report ID:

62024

6898407
SMOKE

1

6903033
MULTI

3

6905129
WHITE/GREEN

1

6905954
MULTI STRIPE

1

6918049
BRONZE

1

6919989
HEATHER GREY

1

6920920
PAGODA BLUE

1

6921720
SILVER GREY

1

6923437
CEMENT

1

SQUARE FACETED STONE RING
7

72612

DEC PILLOW

MPT859

QUEEN

7106201

FULL/QUEEN

7117802

3 PC

A-0436

LARGE

7194006

24 X 40

Y730

MEDIUM

1003F6

SMALL

7071000M

MOSHI POP TOPS ASSORTED

QU WHITE/SEEDLING NC HEIRLOOM PRINT

F/Q PRINT STRIPE NC HEIRLOOM MINI COM

LAMP SET BRONZE

GREY HTHR BP HOODIE JACKET

STUDIO A BATH RUG 24X40

SLVR GRY HTH RGLN SLV RIB T-NK

NC TRENCH COAT - CEMENT

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
23

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

6931885

1

6945034
SHELL PINK

1

79

6945513
LAVENDER

1

6947345

1

117
ASH
117

6947410

116

116

188

6947584
TAUPE

1

6947899
BLACK.

1

6949952
LIGHT GREY

1

6953509

1

198
17

6964936

7076009P

26W/28W

7082022P

MEDIUM

7117021

X LARGE

7117021

NO SIZE

VFE045

NO SIZE

CCR 731

LARGE (10/12)

B4112SK

3"

7647

LVNDR MIST ELBW SLV SURPLS WRP

ASH W/WHT-EZ STR BOOT CUT PANT

ASH W/WHT-EZ STR BOOT CUT PANT

NC ORG PLUS GLD BUCKLE SATCHEL

NC MAC MINI HOBO SHOULDER

BOYS WIND PANT W/PIECED SIDE

CHAD PENNINGTON FIG

1

EASTER PERFORATED SUNCATCHERS AS
04628

6982292

1

SS CLR CIRCLE PEND

70

85077
6988125

2

SALON NAIL COLOR-FRESH

70

4120-81

6988240
CLEAR

1

6991129

1

17

6991509

6991764

6992036

70

8 IN

8" DH WOODEN BEAD RIM
UP-5801-8

8.3"

8.3" DH SQUARE GRID W/RESIN FLOWER
UP-5618R-8

8.3"

8.3" DH PVC SLATZ W/RESIN TULIP
UP-5623-8

1

70

7.5" DH SPRING TRELLIS BASKET W/RESIN
UP-5601R-7

1

17

7.5"
1

17

SALON NAIL COLOR-CLEAR'D FOR TAKE4120-33

17

55

SHELL PINK KNIT CAPRIS
22W/24W

66

Page....... :

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

ASH

RK0715

BUSH - ARTIFICAL
TSB 773/3DU

79

Report ID:

6998629
SAND CASTLE

2

6998637
PARADISE

3

WET & WILD EYESHADOW COMPACT-SAN
396
WET & WILD EYESHADOW COMPACT-PAR
397

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
70

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

6998645
FANTASY

1

7000771

1

7

7001126

7001373

FLEX-GRIP ELITE RT PEN
3/CARD

85556

8.5"

3631-9

8.5 TIE DYE EASTER ASST.

2

MULTI COLORED EASTER EGG SHAPED LI
39603

7001399

1

LIC BUBBLE BLASTER
32393SHOVI

7001415

1

LIC MOTORIZED BUBBLE BLOWERS
32392SHOVI

7001472

1

101
101

TINY ENDLESS BUBBLES

144

7

47799

7008675
CAMO

1

7009046

1

145

7012438
BLACK

1

7

7012495
ASSORTED COLORS

1

68

7016579
SATIN PINK

1

7019193

1

145

7

7019995
PRIMARY

1

7025919

1

62
RED
62

7026396
MORNING GLORY

145

7027022

52

7028749

7031222
RED

BP CARGO CAPRI ALL-CAMO PRINT
SMALL

7144011

1/2 X 450

144

2 PK

30162

TRANSPARENT TAPE

2PK SHARPIE MARKERS-BLACK

MECHANICAL PENCIL
75051/65145
MARYJANE W/CHERRY APPLIQUE
9-11

FSO-1820

.75 X 650"

122

6 PK

23-2402

TWIN SETS

STUDIO A RED TWIN JERSEY SHT SET
SJ/786/TWDS

TWIN SETS

STUDIO A MORNING GLORY TWIN JERSEY
SJ/786/TWDS

1 3/4"

82000

1-4

134207

NO SIZE

TAKE NOTE MINI TOTE SOHO
11SOA94SHRD

MAGIC TAPE

MODEL MAGIC 1/2OZ

1

1

INDEX TABS 20CT AVERY

1

116

56

WET & WILD EYESHADOW COMPACT-FAN

101

Page....... :

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

17

RK0715

398

BLUE
17

EACH COST
SIZE

Report ID:

VAPOR IL SKT YOUTH 1-4

1

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
7

17

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

7033202

1

7036585

1

167

103

1

7063852
PEAR

1

7069388

2

1

7074818
ASSORTED COLORS

1

13"EAS.PLASTIC EGG WREATH
13"

E640190

X LARGE

7167022

W. PEAR CRCHT ZIP HOODED CRDGN

COMPACT SOUND SYSTEM PS2

7074917

FLIP GLOSS-BERRY SWEET
54808
DODO BIRDS ON A STICK
60109

1

BABY BEEKS

103

5117
7074933

2

GEEKY BEEKS

103

5118
7074966

3

GLOW IN THE DARK FINIAL GARDEN STAK

103

50704
7075047

1

94

70

70

70

70

70

70

70

DESCRIPTION
EXTENDED COST
MANUFACTURER #

G7608

7073414
BERRY

103

57

STUFFED BUNNY HEAD HOLD HEART WAL

70

Page....... :

E71263

7043359
MULTI

100

RK0715

TWO HOLE FLIP TOP PENCIL SHARPENER
01265/83745

17

Report ID:

7079213
NECTARINE

1

7085368
NATURAL IVORY

1

7085434
PLUM

1

7089071
COCOA

1

7089097
BLOSSOM

4

7089105
ROSE

2

7089113
MAUVE

2

7089139
RUBY

1

SUNFACE STAKE
LARGE

50701

MEDIUM (7/8)

SIDE CARGO KNIT SHORT
7094022-GS3
MINERAL LIQ FOUNDATION-NAT IVORY
2707
MINERAL FLUID PWD SHDW-PLUM
2802
SL SHNY SHR-COCOA GL
8063-04
SL SHNY SHR-DWY BLOS
8063-08
SL SHNY SHR-GLN ROSE
8063-10
SL SHNY SHR-MAUVE ST
8063-12
SL SHNY SHR-RUBY RAD
8063-16

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
70

82

82

79

QTY
1

7091648
CORNFLOWER BLUE

1

7099039
BRIGHT WHITE

1

7100258

7107386
BRIGHT WHITE

1

155

7120561

185

CRNFLWR ZIP HOOD FRCH TRY JCKT

XLARGE

7082027

2 IN

2" VINYL 3 RING BINDER
00576/20303

XLARGE

7082034

18W/20W

7082027P

60 CT

04611

B.WHITE ROUGH POLO

B. WHT BATTEN LACE PINTCK SPLT

BRT WHT S/S BTN JHNNY W/RSCHNG

1

50 + 10PK SHEET PROTECTORS

6

BIONICLE SQUID AMMO

1

EXO-FORCE HERO ASST
4503863

7123540
HUNTER GREEN

1

7133291
CHESTNUT

1

7142904

1

TB GREEN/NAVY 2 PC SNOWSUIT
3T.

30341H

14W/16W

7081017P

CHESTNUT BUTTON FRT LIN JACKET

EASTER SPINZ

9

1325
7142912

2

HATCHLINGS

9

1310
7142920

1

TUMBLE BUNNY

9

1340
7142938

2

BUNNY BIKER

92

1333
7149875

1

PINK
92

7150071

116

TG PNK/DNM DORA CHCED SKORT ST
2T.

87812013

4T.

87812019

DEC PILLOW

DEC PILLOW HEIRLOOM
99PHC281C06C2416

NO SIZE

MINI JR REV HOBO STRIPE PATCH
HR9838628SH

1

PINK
178

DESCRIPTION
EXTENDED COST
MANUFACTURER #

4498047
7121817

9

58

7082023

190

Page....... :

XLARGE

155

RK0715

SL SHNY SHR-CHRY POP

1

1

7108806

Report ID:

8063-18

7101595
BRIGHT WHITE

145

EACH COST
SIZE

7089147
CHERRY

145

82

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC

7151459
MULTI

1

7152929
GREEN

1

TG PINK DORA SKRSKR DNM CAPRI

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
116

71

143

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

7153711
FLORAL

1

7154297
GREEN COMBO

1

7154743
BEIGE

1

7159395

2

9

EACH COST
SIZE

7159403

NC 3IN1 SYSTM JCKT-GREEN COMBO
7071003MNC3

2X

NC 3IN1 SYTM JCKT-GREEN COMBO
7071003PNC3
COTTONTAILS CARROT CAR

1

ST 3,4,5 MM CLEAR CRYSTAL STUDS
PE538SP

7161235

1

ST 3 MM ROUND LT PINK & GRN CRYSTAL
PE554SP

7161565

1

BLUE DOLPHINS ROUND STUDS, & MINI HO

-

PE545NP
7162514

1

ST 3 HOOPS W/POST

194

194

PE519SP

7162845
TEABERRY

1

7163041
PERIWINKLE

1

7169220

1

157

BUTTERFLIES TEABERRY
LARGE

6108254

XLARGE

6108254

PEEPS PERIWINKLE

SHINY SILVER LONG CHAIN NECK W/MULT

73

178

NK41SP

7171283
WHITE

1

7177686
PAISLEY

1

7179294

1

34
34

7180268

7180276

7181654

7182983
GREEN

DEC PILLOW

STUDIO A PAISLEY SHAPED DEC PILLOW
2A6220YMU

LARGE

50-2015/3

MEDIUM

MEDIUM OVAL WILLOW AND SPLINTWOOD
50-20751/2

LARGE

LARGE OVAL WILLOW AND SPLINTWOOD
50-20751/3

LARGE

LARGE 4PC BASKET SET-WILLOW AND SP
99-9400 S/4

NO SIZE

NC MINI TOTE STRAW CANVAS SLD
7958-ALOE

LARGE WILLOW AND SPLINTWOOD BARRE

5

116

7073001

2

34

LACE TANK -WHITE
3X

1

34

IB BLU/BLK 2 PC SNOWSUIT
G7148-AC-FTSK

1

-

157

DESCRIPTION
EXTENDED COST
MANUFACTURER #

LARGE

12-24 MONTHS
7160831

157

59

NC MID SZ WTG CLEAN HOBO
21LNB26SHFL

157

Page....... :

1330

BLUE
157

RK0715

NO SIZE

190

Report ID:

1

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
113

76

76

116

194

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

7183106
IVORY

1

7183569
RETRO

1

7183767
ANTIQUE

1

7184732
PASTEL

1

7197494
WHITE.

1

7200264

1

32
32

7204217

EACH COST
SIZE

63

63

7204589

7212053

ESS ELEM 3-WICK JAR W/BR MTL LID-GIN
1542395

16

7076049

16

7076050

NO SIZE

NC E/W SATCHEL STRP
7936-MULTI

LARGE

55002

5 PC

11050

NC ROLL CUFF CAPRI - RETRO

NC 5 PKT CAPRI - ANTIQUE

WHITE PRINT PUFF SLV TEE

CELESTE 2N1 DINING PUB/TABLE SET 5PC

PARSON CHAIR FAUX LEATHER

2

1

7216021
SAGE

1

7216039
NAVY

1

7216047

1

TAN
96

7216823

24" PARSON BI-CAST BARSTOOL
24"

87-9640-1

XLARGE

6382

MEDIUM

2012

TUMBLER

REGENCY TUMBLER
REG11ALO

TUMBLER

REGENCY TUMBLER
REG11INK

TUMBLER

REGENCY TUMBLER
REG11PEB

1

7212962
YELLOW

63

60

87-9600-1

PINK
194

Page....... :

DESCRIPTION
EXTENDED COST
MANUFACTURER #

2

194

RK0715

16.25 OZ

32

Report ID:

PNK W/LAYERED PRNT 2FER HENLEY

YELLOW RODEO 2FER PRINT HENLEY

1

8PC NAIL POLISH/GLOSS SET
GG10384

101

7218266

1

OCEAN PETS

46

1692
7227184

1

CAST IRON CAMP COOKER

46

0744
7227341

1

74

7228042

7234644
BLUE DENIM

66945E

36 B

1041

7-16

STAR PARKA W/FUR
F3S923BLSZ

1

BLUE
197

RISING COMFORT TWN RAISED AIRBED W
TWIN

LITTLE SECRET UW PADDED BRA

1

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
194

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

7241342
LAPIS

1

7247646

1

67

EACH COST
SIZE

7249105

7251937

1

7253529

2

PINK
33

A599
WTCH STR S POL RND FCE NAT CAT EYE

CRAYOLA CLR EXPLOSION WHT TWISTED
1 CT

74-1620

1 CT

76389

NO SIZE

LK-5190

SMALL

JIMMY KITTYS PINK
JT3682-0743KB

2 PK

PFA1102

2

7252505
BEIGE

194

61

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

169

Page....... :

811216

3

RK0715

IOT LAPIS 2FER BDOLL
MEDIUM

7

Report ID:

TOOTH TUNES KIDS ASST

STRIPED FLIP FLOP MITTEN

7258908
BRONZE

1

7308349
ROSE/GOLD

1

BP RIMLESS TEACUP W/GROMMETS
904751PKO003

7308372

1

BP RIMLESS TEACUP W/GROMMETS
904751PKO010

200

7308653
SILVER

1

LFD SEMI RIMLESS POLARIZED DRIVERS
651552PKO004

200

7311434
GREY

1

ESPN METAL OVAL W/SPRING HINGE TEM
403782PKO098

7325699

1

200

200

SELENE 5X7 & 8X10 BRONZE

GUN

116

BP MINI SLOUCH HOBO W/PKTS

ASST
116

200

9299A-1

7327943
NAVY

1

7330863
SILVER

1

7336753

1

32
90

7346992
BROWN COMBO

1

90

7347644
BROWN/WHITE

1

196

7351364
AQUA

1

7358435
CORAL

1

197

NO SIZE

NC NAUT MILE SML FLORAL TOTE
AGB000146-54/NAVY

NO SIZE

3639027

24"

07-1070

LARGE

FB-1066

LDS CHAMPION SNGLASS FLEXBL BLUE F

24" X-BACK BARSTOOL

BOY PU TOPSTITCHED FLIP FLOP

WHITE THREAD & LEATHER
11GJW3782SH

SMALL (6/6X)

SS BKL SHRUGSET W/SCREEN CAMI
US1158SX

MEDIUM

94835005

FR TERRY CAPRI W/CAMO

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
33

33

33

65

65

146

146

59

194

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

7362379
BLACK

2

7363179
BLACK

3

7363880
BLACK

1

7382252
CHARCOAL

1

7392103
RUBY

1

7428048
CAPRI

1

7428063
PAISLEY

1

7435696
YELLOW

1

7443633
WHITE.

1

7447261

1

69

EACH COST
SIZE

62

DESCRIPTION
EXTENDED COST
MANUFACTURER #
SLIMLINE DOC 8.5X11
UF0178631

4X6

SCRATCH FRAME
HP4044-546

8 X 10

ROPE FRAME
HP4094-80

21" X 34"

15493

20 X 60

4289/662

4X6

6214635

4X6

6214635

3T.

17056

SMALL

2424ATO

RADIANCE RUG - 21X34 CHARCOAL

CALLIOPE RUG

SOLID FRAME 5X7 OUTER. HOLDS 4X6 PIC

SOLID FRAME 5X7 OUTER. HOLDS 4X6 PIC

TG YELLOW BOW S/S KNIT TOP

NE WHITE KNOT TANK TOP

CRHT W/SEQUIN HEADWRAP
50545

1

7482185

1

GUITAR WITH BLACK
116JW3311SH

7502685

2

SUPERMAN WHEEL BACK PACK
P9CV14SS

7539356

1

ES FRMELSS PLSTC RHNESTNE TMPLE
3472017A-1

7539364
BROWN

1

ES FRMELSS CLR PLSTC RHNSTN TMPLE
3472017B-A

7596448

1

90

NO SIZE

ASST
200
TAN

184
RED
33

Page....... :

7475031
COGNAC

85

200

RK0715

2 PK

116

Report ID:

7596679
WALNUT

1

7608672

1

79
PINK
26

7619133
-

CELL MATES W/COIN SATCHEL
11SOA68T-SHCG

EYE IN THE SKY SPIDERMAN TEE
S(8)

V1881YS

5X7

1048731

3X

BERMUDA PNK SS POLO W/SATN TRM
QQ01190C

ANNOX FRAME

1

3 LED SQUEEZE LIGHT
92935

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
49

7633845

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

7685159

146

7758253

1

7862071
GOLD

1

8036956

1

15

BEARS NFC CHAMPS 2OZ SHOT GLASS

8 X 10

4-OP URBAN SLEEK COLLAGE FRAME
1045221-DG
GERANIUMS IN CERAMIC
011-SP4233

18 X 22

63123SH

63

9085507
WHITE

1

26

10023554
ASSORTED COLORS

1

10052272
WHITE/BLACK

1

11038544
BLACK

1

12083523
ASSORTED COLORS

1

15020431

1

41

17

53

LED SUPERBRITE SCALE
98204014T

2 AA/2 D

G-TECH COMBO
G35OGST06H

LARGE

SOCCER SOCKS LG STRIPE
T121WHT-L

10 CUP

HOME BREWING SYSTEM
GRX-B/GR10B

24 PC

PLASTIC EGGS 2.5"
3019SPDQ
MINI SPORTS BALL MULTI PK (SOCCER, FO

70

26306
15077217

1

LIP BURST JUICY

67

40300
17029489

1

POCKET WATCH EAGLE

179

26541SH
17077322

1

32

17085861
BLACK

1

17085937

1

32
76

33

33

FALLSTON MIRROR
5070891-S
LARGE PLASTIC TREE REMOVAL BAG 144"

MIX

49

63

618794

146

Page....... :

2 OZ
1

-

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

33

EACH COST
SIZE

Report ID:

17099987
DARK STONEWASH

1

18006270
HONEY

1

18006288
HONEY

3

LA EX O TAN BED
9 OZ

11332

29"

2398

24"

2395

XL(18) AVG

1061

5X7

1030431

8 X 10

1030451

29" BLK METAL BARSTOOLS 2PK

24" BLK METAL BARSTOOLS 2PK

NC STRTCH DNM BOOTCUT PANT

OAK CREEK FRAME

OAK CREEK FRAME

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
90

145

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

18048330
WHITE/ASST

1

18059436
ASSORTED COLORS

1

19061308

1

34

EACH COST
SIZE
9-11

21023098

1

21052915

2

1

56

21084850

1

90

22005540
WHITE

1

22055511

2

41

SL-200TE/OC-340
SL-200TE/OC-340
JUNIOR ACCORDIAN

STAMPED METAL DOCUMENT FRAME
8.5 X 11

22055677
WHITE

1

22058283

2

22075857

TOUCH TONE HAND HELD MASSAGER

22075873

24001869

SUPREME CURLING IRON
CD42SBC/HBC

3 CUP

72600

1.5 QT

ELECTRIC ICE CREAM MAKER
GC8151-WN/GC9151

15 OZ

30-49099

12 OZ

30-15441

FOOD CHOPPER

4 PC. LASER SPORT MUG 15 OZ.

1

182

1 IN

1

150

4 PC. MARGARITA 12 OZ.

1

0405 ANT BROWN 1.50

182

NONE
24001968

1

0405 MATT VIOLET 1.50

155

NONE
24007155

1

U.S. MAP PUZZLE

154

04806
24052797

1

119

BOYS NIKE 6PK NO SHOWS
SX2507-102

HM11M
1

150

1080782
VENT CLIP-BREEZE
PE0VNT28

9-11

22055545
CHROME

41

NIKE 3 PACK QUARTER SOCK
SX2439-001

WOOD DRYER RTA

42

DESCRIPTION
EXTENDED COST
MANUFACTURER #

FA-107

21055264
SILVER

42

64

O5111

33

Page....... :

FOLDING RULER

155

RK0715

01140

54

Report ID:

25005950
DARK STONEWASH

2.5 GAL

WARM MIST HUMIDIFIER
HM5601-UC

26W-28W T

1061

1

PS NC STRTCH DNM BOOTCUT PNT

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
34

25008848

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

DOUBLE ADJUSTABLE GARMENT RACK
1719

25052622
BEIGE

1

25061458

4

32
PINE
26

26002071
WHITE

1

26125625

1

26

65

19701

2

63

Page....... :

CHROME 4 TIER SHOE SHELF
4 TIER

25043357

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

34

EACH COST
SIZE

Report ID:

SUPER SOFTY LINER-BEIGE
LINER

71180

80.25X42.5X58.12

PINE BUNK BED
9015NN50-01-KD

2 IN

9167

ROUND RUBBER CUPS

MINI-GUIDE LIGHT
56665

26

26

26142000
WHITE

1

26144352
ORANGE

1

26264457

1

26

HEX TAP WHITE

54200

54947
INDOOR/OUTDOOR EXT CORD 25' ORANGE
25 FT

50674
MAGNETIC TAPE
230531

26

26277814
ASSORTED COLORS

1

27012178

1

55
55

27017474

2D

I BEAM 2D
I500GST06H

18 OZ

97925

GB WHTNR SHAMP

1

CHEW N CLEAN BALL JR

17

98331

27081272
ASSORTED COLORS

1

29048097

1

53

24 PC

NERF M PULSE

112

11145
30018311

1

101

30047419

1

RVLN SMOOTH ON NAT NU
8573-07

31011638
GREEN/TAN

1

31016165

1

-

CATCH IT
9014

30103154

70

R82235

1

46

ONEZIP VALUE PACK QUART FREEZER
35 CT

70

PEARLESCENT PLASTIC EGGS 2.5"
3021SPDQ

DLX ARM CHAIR-2 HOLDERS
SK6040-G
EYELINER DUET RICH GIRL GOLD/BLACK
881A

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
70

31016199

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

31016231

66

EYELINER DUET ENDLESS LOVE SILVER/B

2

EYELINER DUET ISLANDS IN THE STREAM
885A

32000325
NATURAL

2

32001778

2

32

Page....... :

882A

32

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

3

70

Report ID:

OVERSIZED TRAY SET
5 PC

03-0889
ENTERTAINMENT CENTER
103357

32

32002834

1

PAPASAN CHAIR

7

60-8060
33054123

1

34

34000687
CHROME

1

34028555

1

2

34029553

34031955

34081117
WHITE

1

35003250

2

147
34

35098300

SCNCI TORT AUTO CLASP BRTE
2 PK

16209

2 PK

16818

1 PK

16774

6-12

CH1953

2 PK

G-4481-2

SCNCI CHUNCKY JAW CLIPS

1

85

TIE/BELT VALET 2PK-CHROME

2

2

SCNCI JUMBO BEAR CLAW

CHAMPION 3PK CREW

LODGE 2PC LAMP SET

1

WASHABLE LINT ROLLER

34

74203IP
35098342

1

147

35400084

35403948
BRASS

1

36000016

1

49

LINT ROLLER UNSCENTED
36 CT

73101IP

11 IN

P95B-1

19"

ALMOND CERAMIC TOUCH LAMP
C9258ALK

1

BLUE
147

MINI BLUE FLORAL TOUCH LAMP

ACROBAT SNOBOARD 95

41

3031

36008936
WHITE

1

36009223

1

56
-

56934

1338-6

2

CLEARPOINT MECH PENCIL .5MM
2 PK

BLEND MASTER ULTRA
10 SPEED

50199R
DOLPHIN OUTD BREZ
PEODOL28

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
42

36085116

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

Page....... :

67

IONIC DRYER
1875 WATT

146XR

36086940

1

COOL FOOT-OUTDOOR BREEZE
PEOCOF28

37008570

1

TEA ROSE RIM SOUP BOWL
025-012-31

37009099
CRYSTAL

1

37009560

1

37
150

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

56

EACH COST
SIZE

Report ID:

37
37

37009578

37018751

68332L

10 IN

6019554

8.5"

6019555

DINNER PLATE ABUNDANCE

3

26

TARTAN ICED TEA
4 PK

LUNCHEON PLT ABUND

1

SNAP LINK

155

603D
37030962

1

TINY TIN ASST

105

6713
37032430

1

SALT SHAKER WITH HANDLE

105

SP-4SWH
37072329

1

53

WOOD UTILITY BOARDS
3 CT

37072881

1

REMOTE FIRE TRUCK

105

78811-10

06520
37414067

1

6 CUP MUFFIN PAN
04030

155

38054961

1

DLX KEYBOARD

66

HMP-138
38061529

2

LIQUID SILVER JEWELRY CLEANER

66

1020-67
38061636

20

LIQUID GOLD JEWELRY CLEANER

107

1008-67

38071833
WHITE

1

40061210

1

104

STANDARD/QUEEN

12 AMP UPRIGHT BELT

42

40201190
41001488

1

41913625
WHITE

3

BATT BEARD & MUSTACHE TRIMMER
GMT170QCSV/DCSV

41

SPRINGMAID FIRM SUPPORT
SM168S10

10 CUP

HOME BREWING SYSTEM
GR10W/GRX-W

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
41

41924838

154

42

41967910

42001479
BLACK/CHROME

3

42001586

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

42007773

147

42060319

32

BUNN COFFEE FILTER

9 GAL

DUAL TANK, OUTPUT HUMIDIFIER
HM3655-U

1 IN

INSTANT HEAT CURLING IRON
CD87ZCS/QCS/JCS

1 CT

WJ7

LARGE

22024

70"

BLACK FLOOR LAMP W/READING LIGHT
F11403WH-1

1

CONR INTPLK DNTL WTE JET

4

LITTER PAN W/RIM

3

42099143

1

42721811
CHROME

1

42749846

2

CHELSEA BREAKFAST NOOK
9038N2-01-KD

42

42

42

42749879

68

BCF100B

2

-

Page....... :

100 CT
2

-

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

55

EACH COST
SIZE

Report ID:

3/4 IN

SUPREME CURLING IRON
CD36SBC/CD36HBC

3/4 IN

CONAIR HOT AIR BRUSH
BM20CS/BM20XCS

2

INSTANT HEAT HOT BRUSH
BC84JCS

54

44016392

2

AUDIOVOX FRS ACCESSORY PACK

76

FRS-PK5

44052124
DARK CROSS HATCH

1

45014099

1

41
160

46052866
ECRU

1

46067898

1

70
70

46068102

10 PK

2336

WASH CLOTH

RVLN SKNLT TINT-HONEY

RVLN SL-LIP-NUDE VELVET

1

LDS 2-TONE BRAC BLUE DIAL
26329SH

48062251
WHITE

1

49012271

2

-

ROUND CROCK POT
SCR500-GR

1508-05
47078068

42

5 QT

1

68

BA07804

8375-05

67

NC DK CRSS HTCH DNM FLR JEAN
14 P

CHAMPION 3PR CREW SOC
CH230A
PROFESSIONAL STRAIGHTENER
CS15CS/CS15JCS

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
2

49016470

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

SNC WD XLG RND 100PCT BOAR BRSH
18406

49036759

2

147

FOAM WHOOPEE
6"

1

MINI HURRICANE TOUCH LAMP
G-2664T-AB

49042971
BLACK

1

BLACK GOOSENECK ORGANIZER
OL-400 BLK

49043102

1

OAK END TABLE W/LAMP
F1325MDKL-1

49068596
BLACK

2

49090699

1

147
35

327

49042963
-

147

69

91222

1

155

Page....... :

COSMO TIGERTOOTH HDBND
2 PK

49027683

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

2

EACH COST
SIZE

Report ID:

145

TRUMPET BLACK LOUD BELL
2058
DIE CUT NOTE PADS

41

175
50043298

1

105

8 SPEED
51082345

1

CAN OPENER

105

16496
51082592

1

105

COLANDER
3 QT

51094878

12495

1

STAINLESS STEEL STEAMER BAKSET

102

BLENDER W/PLASTIC JAR
57171/58130

24972
51904167

1

FARMER SEE N SAY
B7593

51

51905016

1

BEAN BAG EXPRESSION DOLL
8 IN

155

51920320

95903J

1

MOUSE TRAP GAME
04657

155

51954956

1

PERFECTION GAME
04060

2

52002409

2

2

52002417

52002912
-

12554

10 OZ

12557

4

105

SLN GRFX FREEZING H/S MEGA HOLD
10 OZ

SG SHAPING H/S XTRA SUPER HOLD

1

CANDY THERMOMETER
25115

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
105

52006699

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

52006764

ADJUSTABLE CHEESE SLICER
11910

52017431

1

52017720

53012787

JUMBO

JUMBO SPACE BAG
BRS5400Z-2

22" X 34"

SPACE BAG STORAGE PACK
BRS5300Z-2

1

42

1

EASY START 20PC HAIRSETTER

54

HS15
53090932

2

PREMIUM CHARGER CORD-MOTOROLA S

54

AX53272
53090940

1

PREMIUM CHARGER CORD-ERICSSON 60

54

AX53273
53091708

1

PROMO CHARGER CORD-NEXTEL 1000/20

54

AX53E76
53091781

5

ADAPTER CABLE-MOTOROLA STARTAC

54

AX53FO1
53092128

10

ADAPTER CABLE-NOKIA 8260/8860

54

AX53FO3
53092144

5

ADAPTER CABLE-NOKIA 5100/6100

32

AX53FO5

54045463
NATURAL

1

55000855

1

55
70

55028054

24" NAT RND TOP BARSTOOL
24"

03-1553

20 PK

97104

HICKORY BEEF MUNCHY STICKS

1

ALMAY LIP VITALITY 20

56

8225-20
56003643

56

56003775

154

56011265

1

57040602

GOLD VISION 18 WIPER BLADE
18"

GV000018

22"

GV000022

4 GAL

COOL MIST HUMIDIFIER
HM1865-U

1

GOLD VISION 22" WIPER BLADE

1

105

1

SM OVAL ROASTER

182

70

CLASSIC CAN OPENER

1

34

Page....... :

11833

34

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

105

Report ID:

57047060
ANTIQUE BRONZE

6106-2
1

DX1077 BRONZE + 150
+1.50

DX1077

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
90

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

57069791
WHITE

1

59062398

1

155

EACH COST
SIZE

59062406

KRAZY STRING

1

SUPER ACTION SPRING
1702

60022852

1

60032463

61018677

TC NAT ALOE SCENTED REFILL
003680009319

5 LB

91744

7 QT

33690

HARTZ CLASSIC KEET BAG

2

61056412

240 CT
1

-

102

OVAL SLOW COOKER W/CASE

1

MAGIC SCREEN PALM LEARNER

155

05507
62075833

2

WACKY WATER BALL

108

62600267

108

63

101

109

64

159

4200
62600234

108

62600275

1

63073902
CLEAR

1

64012651
BLACK

1

64020928
MID BLUE

1

64023906
WEDGEWOOD

1

64070725

1

-

QUEEN

3549

KING

3550

LOTION

6139LD1

24"

59032

84"

P080

20 X 36

SOLID COLOR RUG-MID BLUE
SK-20X36MIDBLUE-RUG

2 IN

8644614

RSTWRMR QUEEN ELECTRIC PAD

RSTWRMR KING ELECTRIC PAD

FLOWER PATCH CERAMC LOTION DISPNR

PANEL BALL

NASSAU BLACK 84" PANEL

GRIPPER CHAIRPAD TWIN LAKES

AUTO EYE PENCIL - PLUM PERFECT
833A

64070758
-

3547

1

1

70

RSTWRMR TWIN ELECTRIC PAD
TWIN

2

63020770
ASSORTED COLORS

70

C4585W5

2

-

41

DESCRIPTION
EXTENDED COST
MANUFACTURER #

60
59062513

55

71

FLARP

4

Page....... :

41

155

RK0715

NO SHOW 6PK SOCKS
7 - 8 1/2

155

Report ID:

1

AUTO LIP PENCIL-NAUGHTY NUDE
836A

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
70

64070774

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

64070857

2

JUMBO PENCIL - OCEAN LINER (NAVY)
867A

64072069

1

DLX GOLF SET
8866BL

64096811

1

DISPOSABLE GAS LIGHTER

109

109

9316

64302003
WHITE

1

64302300
WHITE

1

64307903

1

109

72

AUTO LIP PENCIL-BARE BROWN

46

Page....... :

837A

101

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

70

Report ID:

SINGLE ROD WINDOW HARDWARE
28 - 48

SK511

48 - 86

SK522

DOUBLE ROD WINDOW HARDWARE

DOUBLE ROD BRACKET WINDOW HARDW
SK852

109

64308059

46

65006413

1

65033367

SK527

22"

66717E

1

70

SINGLE ROD WINDOW HARDWARE
48 - 86

22" RAISED DOWNY BED

1

FIRE OPAL PRISMS

173

4674-11

65049215
ASSORTED COLORS

1

65052565

1

52
74

65061509
WHITE

1

65096422

1

150
65

66046590
MULTI

1

67053371

1

70
70

67053389

B-011S

36 B

5006338

18 PC

1783099

30" X 50"

9765

SHRADER TUBE

COTTON DESIRE U/W

CRISA BOSTON TUMBLER SET

SEQUOIA LEAF RUG

LOOSE-TO-GO FACE POWDER-TRANSLU

RETRO GLOW PRESSED FACE POWDER-T
3249

67053579

1

SKINSITIVE FACE POWDER-BEIGE
3268

67054106
-

26 X 1.9 X 2

1

70

1003/CR4

3532

70

6PK KNIT CREW SOCK
0-12 MONTH

2

RETRO GLOW MASCARA-ULTRA BLACK W
3501

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
70

67054346

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

33

7

1

67076372
BLACK

1

68026293
ASSORTED COLORS

1

68030352

1

147

68069111

147

GALLERY FILLET COLLAGE
11 X 14

1011373

4X6

1016821

5 PK

69098

4 PK

60062L

2 PK

G-4449-2

GALLERY

GEL STICK PENS

PHOTO MAGNETS

1

68069582

2

68077973
WHITE

2

68083872

7

4

2PC COMBO OFFICE SET

TORCHIERE W/MASTERGLOW/PLS GLASS
HL4046MGABA

7 - 8 1/2

LC23027
69077063

8

69082378
WHITE

1

70001789
BRONZE

1

70013438
HONEY BEIGE

1

70033048

1

LTS OVAL FLIP-UP
900362PKO000

68

70

70

70

9-11

70

70

70

GLMR DUST GOLD

AGE DEFY SMTH PWD HONEY BEIGE
9658-11
RVLN SL LIP-SMKY ROSE
1508-08

70093158
TRANSLUCENT

1

70093372
WHITE

1

70093406
NUTMEG

2

70093422
NATURAL

3

70101787

2

70
-

REEBOK 6PK CREW
EH8019AA-065

22338

70

BOYS NIKE 6PK NO SHOWS
SX2506-102
FY SHAKE & JINGLE KEYS MTN ACT SOUN

200

73

RETRO GLOW EYE SHADOW-VICTORIAN V

90

Page....... :

3505

67076307
ROSEWOOD/WALNUT

145

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

33

Report ID:

NYC PRESSED POWDER
701A
NYC EYE PENCIL
7 IN

926A

7 IN

952A

7 IN

954A

NYC LIP PENCIL

NYC LIP PENCIL

RVLN MOONDROPS LIP-BAMBOO BRNZ
0586-47

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
70

70101910

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

1

70108287

1

RVLN COMPLX 1-STEP MU-N BGE
4197-04
RVLN SL LIP PINK/AFTERNOON
1508-25

70110374

1

RVLN SL LIP LOVE RED

RED
70

1508-59
70111125

1

RVLN SL LIP COFFEE BEAN

70

1508-66
70111141

1

RVLN SL LIP SILVER CITY PINK

PINK
70

1508-02
70112065

1

RVLN SL LIP BLACKBERRY

70

1508-75
70112073

2

RVLN SL LIP GOLD PLUM

70

70

70

70

70

70

74

RVLN MOONDROPS LIP-GOLD ROSE

70

Page....... :

0586-41

70108253
BEIGE

70

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

70

Report ID:

1508-56

70113972
CONDITION

1

70132782
BRANDY WINE

1

70137724
BLACK

1

70138565
BROWN-BLACK

1

70139993
DEEP BLUE

1

70142039

1

RVLN MOONDROPS LIP COND
9056-01
LIPLINER PENCIL-BRANDY WINE
666
AL ONE COAT MASCR
1427-02
AL ONE COAT MSCR-BLK/BRN
1427-03
EYELINER PENCIL-DEEP BLUE
657
MEGASLICKS LIP GLOSS-SHEERLY COCO
567A

70

70

70

70

70153200
DEEP

1

70170105
LILAC

1

70190376
BLACK

1

70392444

1

AGE DEFY SMTH PWDR-TRSLCNT DEEP
9639-03
HAN W/COLOR-SHIMMERING LILAC
4400-01
LIQUID LINER-BLACK
6889-01
NAIL CLIP
2324-10

130

70552591

1

JOVAN MUSK 2.5OZ BODY SPRAY
2.5 OZ

227-3100

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
130

70578976

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

EACH COST
SIZE

1

7

71020580
ASSORTED COLORS

1

71020655
ASSORTED COLORS

1

71027742

1

7

35
BLUE
33

91

72041387
SILVER

1

72084411
SAFARI

1

72086317

1

34
113

34

72088875
IVORY

1

73023954
PINK GLITTER

1

73030587

1

179

CLASSIC STAMPS
LC9398/9249

1 CT

GRAFFITI/NATURE STAMPS
LC9400/5569

.6

SPC019F

4X6

CHANDLER FRAME
1015122-SH

2 PK

12426

20 PAIR

145904

25 CT

1277570

3 DRAWER

3DRW CART LARGE PINK
05533PK.01

TOP ALARM, BLUE LENS

SIDE WINDOW SHADES-SAFARI PRINT 2P

SHOE RACK

SCENTED TEALIGHT BAG - VANILLA

NO-HEAT GEL HAIR REMOVER STRIPS
20977

73040768

2

LEAPSTART LEARNING GYM
10022

73040784

1

FRIDGE PHONICS MAGNETIC LETTER SET

53

20305
73063505

1

R/C VEHICLE&CHARGER

53

55061
73063521

2

R/C CYCLE&SKATEBOARD

74

55063/4

74081506
WHITE

1

75050443

1

57
57

75050922

75052423
-

STRAPLESS INVISIBRA
36 C

6503

9 WOMENS

A301 WWI

8 WIDE WOMENS

ASG 301 WIDE
A301 WWIW

ASG 301

1

100

122-3400

1 CT

102

75

SQ RIMLESS
SPECIALK-CP

102

Page....... :

WHITE MUSK FOR WOMEN CS 2OZ
2.00 OZ

71011274
GUN/BROWN

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

200

Report ID:

2

TURBO SHOCK 2 CONTROLLER
G7001

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
107

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

75081927
WHITE

1

75090647

1

70

EACH COST
SIZE

75099267

1

75102137

1

76045640

EYE GLIDE-JADE

1

SNC RHNSTN AC BRTS
2 PK

76047182

WD RACHET PAPER TOWL HOLDER WOOD
4434AS

1

76065184

1

41

41

76065200
WHITE

1

76065275
BLACK

1

76065341

1

76075969

1

41

MIRRO GET A GRIP 3QT SAUCE PAN COVE
3 QT

34810

1100 WATT

R308KW

8 CUP

COOL DADDY ELECT DEEP FRYER
05444/05443

12 CUP

BREW STATION
47224/47214

MICROWAVE OVEN 1.0 CU FT

THERMAL COFFEEMAKER
BT10BTHERMOFRESHBTX

2
2

76076140

76076363

76091727

76091735

76091800
ASSORTED COLORS

1

76092014

1

41
41

76093699
WHITE

17346

1 PK

28232

7.3" X 3.3"

MUG
LCM-167PR

7.3" X 3.3"

MUG
LCM-167PB

100 CT

R19183

100 CT

NATURAL BREW CONE #4
46-108W50C

SNC UP DO STCK

SNC LT BLD SFT WAVE TWSTR

2

BLUE
31

1 PK

2

RED
37

17276

1

37

SNC THIN HDBNDS
6 PK

1

2

91272

1

76047489
BLACK

41

11280

FINISHING TOUCH
FINTCH/FINTCHP

105

DESCRIPTION
EXTENDED COST
MANUFACTURER #

0453-07

105

76

EYEBRIGHTENER HINT OF GOLD IRC

2

Page....... :

3645I

70

RK0715

MEMORY FOAM CNTR PILLOW W/TERRY Z
STANDARD

42

Report ID:

1

100 BK BD PG MINI ASST

PROMO COOL WALL DEEP FRYER
RCF15WD/RCF25

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
134

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

76100338
IVORY

1

78037256

1

42

42

2

41

78038536
SILVER BLUE

1

78071461

1

78073699
TRANSLUCENT

1

78075025
BLACK/CHROME

1

34

78082674

119

32

37

23 PC

HAIR CUT KIT W/VIDEO
HC220DCSV/HC221CS

16 PC

1056535

17 OZ

0829006

16PC SET CLASSIC CAFE BLUE

17OZ FOOD JAR TRANSLUCENT BLUE

TWO SLICE TOASTER

2

T-LEG IRONING BOARD
111101

1

79024444
TRUE NAVY.

1

79096400
GUNMETAL

2

80032378
GREEN

1

80038607

1

DENIM LEGGING
18W/20W P

3001

18W-20W T

712111

29"

05-4980

KNIT PULL-ON PANT

29" METAL TULIP BARSTOOL

APPLE TEAPOT
59621
KEY BOX

150

44600
80088586

1

155

ARCADE OTR
4 PC

80088867

42

RETRO TATTOO
PTAT96

81059883
BLACK

2

85020295
SILVER

1

85029718

1

33

85030088
BLACK

BLACK RECLINER GLIDER W/OTTOMAN
7291

33

C3690

1

32

SLIM PLATE STRAIGHTENER
CS4CS/CS4CSQ/CS4JCS

T2000BC

79000691
BLACK

105

DESCRIPTION
EXTENDED COST
MANUFACTURER #

SHINE INSTANT HEAT CERAMIC SETTER

119

77

CHV26IX

BLUE
37

Page....... :

SCROLL MOUSE PS/2

3/4"

78038460
BLUE/SILVER

37

RK0715

HO97859

42

EACH COST
SIZE

Report ID:

PERCUSSION MASSAGER
THP1R/THP2
SAWYER PORT FRAME
14 X 18

1041791

10 X 10

GALLERY MATTED
UF0076R11

1

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
33

33

33

119

33

32

85

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

85030120
ROSEWOOD/WALNUT

1

85030369
BLACK

1

85030443
BLACK

2

85032654
GREY FLANNEL

1

85061125
DARK OAK

2

85061422
BLACK

2

85253987
WHITE

1

86058542

1

113

EACH COST
SIZE

133

107

90

90

11 X 14

SLIMLINE VERTICAL NO MAT
UF0178801

5X7

SLIMLINE VERTICAL NO MAT
UF0178301

14W/16W P

1311905

11 X 14

1038282

NC PULL-ON BASIC KNIT PANT

DREW MATTED FRAME

EXECUTIVE LEATHER CHAIR

6-12

CRACKLE GLASS VASE W/BEAD

METABOLIFE ULTRA
90 CT

1

86084944
SILVER

1

87100046

1

BLK BOX GRATER

SONY DVD/VCR DUAL DECK
370/SLVD380P
HEADTRIP MASSAGER
30023

1

88099650
WHITE

1

90004052
WHITE/ASST

2

90007683
WHITE

1

90013335

9

90047689

WBB4480

QUEEN

WBB4497

9-11

NIKE 3 PK CREW
SX2440-101

7 - 8 1/2

NIKE BOYS 3PK CREW
SX2436-101

1 CT

354RB

NC SUPREME QN MATTRESS PAD

EXCURSION FULL HEAD, SOFT BRISTLES

NOTE CUBE
2190

90047812
-

NC SUPREME FULL MATTRESS PAD
FULL

1

145

4345

KG300OB

88099551
WHITE

145

FOL 6/7/8PK CREW SOCK
M1990W6/M1990-W8

2

86073608
BLACK

23

DESCRIPTION
EXTENDED COST
MANUFACTURER #
GALLERY SHADOW MAT
UF0185507

107

78

XGQ0008
86067352

69

Page....... :

EX5094-3

105

RK0715

8 X 10

BLUE
181

Report ID:

1

MAGNETIC CALENDAR
2370

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
107

107

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

90052952
WHITE

1

90053042
WHITE

2

90058843

1

178
BLUE
178

EACH COST
SIZE

Report ID:

RK0715

Page....... :

79

DESCRIPTION
EXTENDED COST
MANUFACTURER #
FULL SUPER STUFF MATTRESS PAD

FULL

74062

QUEEN

74063

TWIN

ALL AMERICAN-BLUE MINI SET
2A540801BL

PILLOW

BASEBALL PILLOW
2A65590YMU

PILLOW

SOCCER PILLOW
2A65570YMU

RUG

BUG RUG
2A6330RMU

BORDER

51117

SWITCH PLATES

SSP971

7 - 8 1/2

C1880W7

QUEEN SUPER STUFF MATTRESS PAD

90059593
WHITE

1

90059759
BLACK

1

90059858
MULTI

1

90060211
MULTI

1

90060344
MULTI

1

90130576
WHITE

1

69

91036368
ASSORTED COLORS

1

FASHION MINI UMBRELLA
00748S AST

69

91036384
ASSORTED COLORS

2

WOOD STICK UMBRELLA
00717S AST

70

91063164
BLACK BROWN

1

91063271
VIXEN

1

91094888

1

178

178

178

178

90

70

56

ALL AMERICAN BORDER

BEDTIME BUTTERFLY-SWITCH PLATE

FOL 6 PK CREW

COLORSTAY EYELINER - BLK BROWN
1502-02
COLORSTAY EYELINER - VIXEN
3978-06
4-1 JUMP START/COMPRESSOR

74

17992

92064484
WHITE

2

92084649

1

55
26

92093335

-

HARTZ ROLL ALONG MINI DOG TOY

1

13 WATT MINI COMPACT FLOURESCENT
ESL13T/4

93035566

3

93049534

1

55

5304257

99007

41

CURVATION SIDE SHAPER S/C
40 C

PROFESSIONAL SERIES PIZZA OVEN
PS75891/PS77891
HARTZ FLOPPY FANTASY DOG TOY
96525

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
62

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

94080322
NAVY

1

94092806

1

104

EACH COST
SIZE

95007951

95023644

95037115

95054441

11"

EASTER ORNAMENTAL CERAMIC BUNNY
E20857PSK

QUEEN

3120

1

UTICA IRIS SOLID QUEEN JERSEY SHEET

1

DINO LG 12 DB
1720

95056024

1

FIRE POWER DART GUN

70

541

95063590
ORCHID

1

95092417

1

101

HAN COLOR-ORCHID DIAMOND
2812-04
DIEGO LIFE LIKE SPECIAL

46

14966
96019161

1

55

U/L PVC RAIN SUIT
3 PC

96067533

EASY SCOOP BAGS
47025

96086350

1

EMB I LOVE BIB

53

145
97027684

1

46

97039234

97039259

97077200
BEIGE

1

99028045

1

70
70

99028052

66967E

QUEEN

66969E

21" X 34"

10A04

TWIN FLOCKED W/4D PUMP

QUEEN AIRBED W/4-D PUMP

TIBETAN STRIPE AREA RUG

LIQUID LIPSTICK-BARI

1

LIQUID LIPSTICK-KERRY
432A

99028136
-

TWIN

431A

70

839

1

65

SOCCER & BASKETBALL ASST
8 IN

1

46

3188-S

1

173

96013SK

PALM PET
E482981MUSK06

155

DESCRIPTION
EXTENDED COST
MANUFACTURER #

4.5"
1

IRIS
155

80

BELT FOR 4870DT

2

62

Page....... :

G1110R

17

RK0715

BLEND PILLOWCASES-OPEN STOCK
STD PILLOWCASE

17

Report ID:

2

LIQUID LIPSTICK-JESSICA
440A

Run-date:

01-25-2008

Run-time:

10:53:48 AM

JOB NAME : RK0715
DEPT
ITEM #
COLOR
32

99050742

RETURN TO VENDOR PACKING LIST
RTV INVOICE: 6835214
SHOPKO STORES OPERATING CO., LLC
QTY

Page....... :

81

OAK SADDLE SEAT BARSTOOL 24"
24"

99095341

RK0715

DESCRIPTION
EXTENDED COST
MANUFACTURER #

1

OAK
70

EACH COST
SIZE

Report ID:

03-4209

1

NEW COMPLEXION CONCEALER-LIGHT

-

5140-01
END OF REPORT



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