PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400110027-7
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 18
• Document Creation Date: November 17, 2016
• Document Release Date: November 1, 1999
• Sequence Number: 27
• Publication Date: October 2, 1956
• Content Type: FORM

Form presenp?$~oved ComSepte. CienFor K C
( fioptembcr Gen. Reg. No. b1, No. 11) NWO
' D. O. Vou. No - ---------- --------------------
i -Q,~360ROO6400110 7-7
A Bu. u. Vou. No- ---------------------------------
U. S- --------- U j I LmDkjX OADLEi
----- ------------------------------------------------ ----------------------------------------------------------
Voucher prepared at --------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. ----1309 To -----------------------------------------------------------------------------------------------
-----------------------------------
(Payee)
--------------------------------------------------------------------------------------------------------------------------------
SAPC JS-
COPY / OF
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
(Enter description Item number of contract or Federal supply
UANTITY
UNIT PRICE
AMOUNT
Order
or Service
schedule, and other information deemed necessary)
Q
Q
Cost
Per
Dollars
Cts.
Discount Term.;
Costs
44,815
62
PAYMENT:
Complete ^
Partial ^
Final ^
Use continuation sheet(s) if necessary
Shipped from to Weight Government
B/L No.
Total
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
TATOTH R
Differences ---------------------------------
-----------------------------------------------
---------------
---------------
-----
-----
Date ----
-----=-----------------------------------------
---------------
---------------
-----
-----
Amount verified; correct for _________-_
Per ------------------------------ ----------------------------------------------------
(Signature or initials) ___
124
-
S
Pursuant to authority vested in me, I certify that this account is correct
t Approved for $ -----------------------------------
SIGN
ORIGINAL
ONLY
Date
STATOTHR
Date
Check No. ________________________ dated ------------------------------ 19_____, for $-------------------------------------- on Treasurer of the United States in
Paid by { {favor of payee named above----------
-------- Cash, $----------------------- on ------------------------------------? 19 Payee --
--
- ------- -------
(ekn or3sinal only)
? When a voucher is sig ed or receipted i t name a ompany or i t a c of rs
writing the company or e 1 c r
ryr"; ose. e . 64-t~o~go1$oa4?o'r~~?~~=~
"John Doe Company, yec t 11 "'I
tlf the ability to certify and authority to approve are combined in one person, one signature only is nec- Title __________
eseayy; otherwise the approving officer will sign on the line below "Approved for $___________________", and
over his official title.
 Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110027-7
STATOTHR
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110027-7
 Approved For Release 2000/04/12 CIA-RDP64-00360R000400110027-7
CHECK REGISTER
^ CHARGE DISTRIBUTION CLEARING LIST
DETAIL DIRECT DISTRIBUTIJN4
DATE '
CHECK
NUMBER'
DETAIL INDIRECT DISTRIBUTION
^ SUMMARY bIRECT POSTING JOURNAL
ACCOUN
^ SUMMARY INDIRECT POSTING JOURNAL ^ SUMMARY INDIRECT POSTI
FOR OPERATING DIVISIONS FOR NON-OPERATING DIVU
104e PETTY CASH
PURCHASE ORDER
OR INVOICE
NUMBER
5:17382
UI
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
 Apprved For Release 2000/04/12 : CL DP64-00360R000400110027-7
CONSOLIDATED DISTRIBUTION REPORT
TS PAID ADJUSTMENTS
NO JOURNAL
IONS
I 1 7
RECEIVING
REPORT
NUMBER
C. E.
CODE
ACCOUNT M.J.O. S. O. WORK ORDER
-5--5-2-7-0-0- 3022 19
DISTRIBUTION
AMOUNT
I 1 0l00
1 1 0:00
2515167
25;?.0
135,50
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
 Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
CHECK REGISTER
CHECK
NUMBER,
CHARGE DISTRIBUTION CLEARING LIST El SUMMARY DIRECT POSTING JOURNAL
DETAIL DIRECT DISTRIBUTION ^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
11 DETAILINDIRECT DISTRIBUTION
ACCOI
^ SUMMARY INDIREC
FOR NON-OPERATI
PURCHASE ORDI
OR INVOICE
NUMBER
5::2'8!5 0
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
 3 PAID
CIA-RDP64-00360R0Q0400110
ATE
.-,
PAGE
CEIVING
CHARGE D I S T R I B U T I O N
DISTRIBUTION
REPORT
C E
AMOUNT
UMBER
CODE
ACCOUNT M.J.O. S. O. WORK ORDER
9e94
12700 51931 12
2291
22SiS8
A
i
y
I
_
-7
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
Approved For Release 2000/0
CONSOLIDATED DISTRIBUTION REPORT
ADJUSTMENTS
11
 Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
tw 0Er CHECK REGISTER El DETAIL INDIRECT DISTRIBUTION
2=2120
. 2 2 20
20
2 2 20
2 2 20
^ CHARGE DISTRIBUTION CLEARING LIST ^ SUMMARY DIRECT POSTING JOURNAL
^ SUMMARY INDIRECT POSTING JOURNAL
^ DETAIL DIRECT DISTRIBUTION FOR OPERATING DIVISIONS
CHECK
NUMBER
MO I DAY I YR
0? 2? 5
a- -6
C"? 2 6
0?2 6
072 6
310452
51082
50997
51006
6
4
/ F
ACC0
0
SUMMARY INDIRECT POS?
FOR NON-OPERATING DI%
14
PURCHASE ORDERj
OR INVOICE
NUMBER
A AD 1 0 cQND 5128 2 35
P AD 1 0' COND 5128:12 35
R A CASTELL 5127978
C3 1-f LELAND 5:27940
?
1
I
I
1
t
1
I
I
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
 Approved-For Release 2000/04/12 : CIA-R'64-0036OR000400110027-7
,ITS PAID
71NG JOURNAL
J1ISIONS
RECEIVING
REPORT
NUMBER
C. E.
CODE
831 6 X43
8387 S
!6285 %
7 1 37 5
LJ CONSOLIDATED DISTRIBUTION REPORT
ADJUSTMENTS
-
1270 03
5036
1 2700?
5036
t9' OO
5038
12700
303+1
12700
5036
DISTRIBUTION
AMOUNT
50 0
5100
3:00
48109
1 3:9 8
7 7100 4
7 7 0 4
7 7i0 4 '
77.
CHARGE D I S T R I B U T I O N
ACCOUNT
A M.J.O. S.6. DWI RK GIRDER
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
 --Ily~,rraa3-T wg) f CHECK REGISTER
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
DETAIL INDIRECT DISTRIBUTION
CHARGE DISTRIBUTION CLEARING LIST
ETAIL DIRECT DISTRIBUTION
COST CENTER
I DATE I I NUMBE,4-, 'I- CHECK
2513.82 0
SUMMARY DIRECT POSTING JOURNAL
^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
O7I216l 302221-PF-TTY CASH
ACCOU
U
SUMMARY INDIRECT POST
FOR NON-OPERATING DIV
PURCHASE ORDER
OR INVOICE
NUMBER
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
 Approvef or Release 2000/04/12: CIA?P64-00360R000400110027-7
ITS PAID
ING JOURNAL
1SIONS
RECEIVING
REPORT
NUMBER
G.E.
CODE
----
CONSOLIDATED DISTRIBUTION REPORT
7 ADJUSTMENTS
C H A R G E D I S T R I B U T I O N
ACCOUNT M.J.O. S. O. WORK ORDER
--,- --- - ------ ~--- ---- -- I --L
PAGE
DISTRIBUTION
AMOUNT ?
ISO
1?..f 0 -
Z rSAD-
IMO / -
Approved For Release 2000/04/12 CIA-RDP64-0036OR000400110027-7
 Approved For Release 2000/04/12: CIA- DP64-00360R0004001.10027-7
TS PAID
STING JOURNAL
VISIONS
RECEIVING
REPORT
C. K.
CODE
ACCOUNT
1 25 0
1 2150
1 2130 v ..
I
DISTRIBUTION
AMOUNT
Approved For Release 2000/04/12: CIA-RDP64-0036OR000400110027-7
 Approved For Release 2004/12 : DIA-RDP64-00360R00D400110027-7
_.. - Tiaz;g-sr ^ CHECK REGISTER DETAIL INDIRECT DISTRIBUTION
? OK 8773
COST CENTER
a 2
^ CHARGE DISTRIBUTION CLEARING LIST ^ SUMMARY DIRECT POSTING JOURNAL
ET POSTING JOURNAL
DIR C
^ DETAIL DIRECT DISTRIBUTION
CHECK
NUMBER
^ SUMMARY IN
FOR OPERATING DIVISIONS
ACCOU1
^ SUMMARY INDIRECT POS
FOR NON. OPERATING DI
PURCHASE ORDER
OR INVOICE
NUMBER -N,
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
 Approved For Release 2000 /12 : CIA-RDP64-0036OR000400110027-7
CK REGISTER DETAIL INDIRECT DISTRIBUTION
CHARGE DISTRIBUTION CLEARING LIS1f
DETAIL DIRECT DISTRIBUTION
SUMMARY DIRECT POSTING JOURNAL
^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
CHECK
NUMBER
25
401
0 0
07
27
6
3 1 0 6 1
FANSTEEL
2
4
00
07
35
6
51014
R AD 1 C, PROD
07
2 17
6
' -'F --o 45 '1
--P1-f + - A M f3 tst -L--A 8
I
40
0 0
07
27
6
51063
F E D P U Fit C 14
251
?t
0 0
07
2
6
5101 1
P 1-i 1 L A M O N LAS
2-
4--
00
07
25
6
5101 1
,P-4 1 LAMON LAB
ALLVUP
^ SUMMARY INDIRECT POS'
FOR NON-OPERATING DIV
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
 Approved For Release 2000/04/12 : CIA-F'64-00360R0004Q0110027-7
ITS PAID
r ING JOURNAL
!'ISIONS
^ ADJUSTMENTS
ATE PAGE
RCF'URT NO.
RECEIVING
CHARGE DISTRIBUTION
REPORT
.-
NUMBER
0
T
CCOUNT
M.J.O.
S. O
----
"~{ji, RK ORDER
DISTRIBUTION
AMOUNT
6410
3
2700
1
7
3042
72
245,11
02
2
00
3042
72
-
82132 .
-----------------
327134
327:34
1094a
5
12700
3042
73
? T4 12
3
12700
5042
73
1 SiB4
34613
5
12700
3042
73
0
t2600
~1 it 4-
3 3 1,1 4
33 1114
-
3 3;0 0
-
3 310 0
-
--
3 3:0 0
-
--
-
I
'
-
a
AD
Approved For Release 2000/04/12: CIA-RDP64-0036OR000400110027-7
 Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
Q CHECK REGISTER
CHARGE DISTRIBUTION CLEARING LIST
CO
ST CEN
TER
DATE
CHECK
MAJ
INT
SUB
MO
DAY
YR
NUMBER
29
40
00
07
2
6
51OO5
2
2
3 0
07
23
6
5 O !P 6,
25
40
00
07
s^
6
5 1 0'81
---
4 D
07
2
6
5414D 3t
2
4
00
07
2
6
51044
2! -
4 -
O0
07
23
6
5096
2
4
00
07
27
6
Sibs
-
-O-
-OT
2
6
5 1 0.1
2t
40
00
07
25
6
5101
25
4
00
07
2
6
5096?
1
x? I t
25
2
30
07
23
5
5O96y
40
00
07
2
6
5107.
3F
40
00
07
2
6
5107:
2
4
0 O
07
2
6
sloe!
2
4C
O 0
0
2
6
5 1044
2
4(
00
07
2
6
5105:
-
8-O
0
2
6
5098 "
2
4
O0
07
23
6
50964
2
4 C
O0
07
25
6
5100-
2.
20
30
07
2 s
e
5IO4e
29
40
00
07
26
6
5 1 04E
8-
07
2
6
5096
6
2
40
00
O7
2
65
5 1 O 8
2
-410
10 0
07
2
6
'S 1 O 6
5
2
4
00
07
23
6
5097E
07
24
49
5099
."21
4
0 0
07
2
6
5 0 9 9
4
3
2
DETAIL INDIRECT DISTRIBUTION
SUMMARY DIRECT POSTING JOURNAL
^ SUMMARY'INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
ACCOUN
1 SUMMARY INDIRECT POSTI
FOR NON-OPERATING DIVI
PURCHASE ORDER
OR INVOICE
NUMBER
MCP" /
M I TCH
5128162
1
PETTY
CASH
UI
I
PERK I NSON
MAO A L L O Y
PETTY CASH
PETTY CASH
V,2 8 6 3 11
512 8 2-95
UI
U
PH I LAMON
LAB
512.7585
PHILAMON
LAS
5275-6-5
P'H I LAMON
LAB
5127583
I. ,
LUTHER
512 8 1 7 9
E MC-CULL
P 9 SLATER
`5i28-227
5286 54
PETTY CASH
ASE ENGR
Ul
51 1 7 6 4 1
HEL I POT
PETTY CASH
HEL I POT
5, 2 7-3-7 3
UI
5:273;73
l -
PETTY CASH
U
L_-
Ltl
PETTY CASH
U1
TECH GRAPHIC
5128678
GLOBE E L E C
512#5086
DUCOMMUN
E122346
YTON
-6r2-"-Ss
L Y T O N
5;280 55
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110027-7
 Approved For Release 2000/04/12 : CIA RDP64-0036OR000400110027-7
TS PAID
CONSOLIDATED DISTRIBUTION REPORT
El ADJUSTMENTS
'NG JOURNAL
SIONS
RECEIVING
C
E
REPORT
NUMBER
.
.
CODE
88 19
5
1 27003
42
5
0
5 4
r---ter ~c vv
--
5
1-27eG
42
g
-
5
12700
1
5042
54
5
12700
5042
54
80 79
5
1 000
442
63
51
-12700
5042
63
ATE -
DISTRIBUTION
AMOUNT
108150
320,60
2- 9;80
330160
13115
13'15
1 *1 5
19180
2S 0
3150
3 014 0
4 3~5 5
3 1 5 1 0 0
4 6 % n-
126100
335;5o
535,50
510 0
5,0 0
T.
-
- - - t3~-
0
r
I 9io 0
1 9;0 0
87 50
5
1 2700
5042
68
145 4 1 7-
..1190
qt 2a 2
--S-
- 27 @ t3
5 ('l 4 -
-
87 52
5
12700
5042
68
3 5;8 9
5
1 2 7 0 0
5042
64
2i5 0
209 115)
5
1 27 30
5042
66
266;70
3$ -.
4 27
9
r
5 5
112700
2 7 0 0
15042
15042
168
68
7:5 0
671?_30
1
096'66
1
1 1 7 6 6
810 0
910 0
5
112700
15042
169
50 0
5-
-4 2 7 0-0
-
1 5 0 4 2
1 30,0 3
1 3:0 3
2 2,0 3
53,23
8789
6087
5
1270
5042
70
6 510 0
28 22
5
2
1270 0
5042 70
4;6 2
a5 'P
--5--
- icy 7 -0 4
5 4 452 7-0
9
5
1 2700 5042 70
13:93
25 112 1
29121
- -3 r~3-- -
Approved For Release 2000/04/12 CIA-RDP64-0036OR000400110027-7
 Approved For Release 200.0/ 4/12 : CIA-RDP64-0036OR000400110027-7
CHECK REGISTER DETAIL INDIRECT DISTRIBUTION
El CHARGE DISTRIBUTION CLEARING LIST SUMMARY DIRECT POSTING JOURNAL
DETAIL DIRECT DISTRIBUTION ^ SUMMARY IN DIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
COST CENTER
DATE
MAJ
INT
SUB
MO
DAY
YR
2 5
4 .
0 0
07
2-
6
25
40
00
07
26
6
-
a 0
07
26
6
2
4
00
07
2 7
6
2
40
00
07
27
6
2
40
00
0 7
2 7
6
0
00
-G7
-2 7
6
2
4
0 0
07
27
6
t
4
00
07
27
6
2
4 0
0 0
0 7
2 7
6
00
07
27
6
2
4-
t
O o
0 7
2 7
6
2
4
0 0
07
27
6
2
4
00
07
24
6
-
2
4
acs
07
24
6
25
40
00
07
25
6
23
20
30
07
26
6
25
4
00
07
27
6
-
om
Go-
07
27
6
2
4
O O
07
2 7
6
2
4
O0
07
2
6
2
4
0 0
07
2
6
-
-
07
2
-6
2
4
0 0
07
2
6
4
0 0
07
2
6
25
2C
30
0
2
6
-
Q.
07
2
6
2
40
00
07
2
6
2
4
0 0
0 7
2
6
2
4
0 0
07
2
a
4
0 0
07
2
6
6
2
2
30
07
23
6
5
2
4
0 0
0
2
6
2
4
00
0-
2
6
4
2
2
CHECK
NUMBER
ACCOUN
E
SUMMARY INDIRECT POSTI
FOR NON-OPERATING DIVI
PURCHASE ORDER
OR INVOICE
NUMBER
5 1 0 2 7
QOOD A L L
5'28319
51029
G U ID M A N
51266 5 1
5 1 03S
LUTHER
-3'--27- is5
5 1053
ARC O
5:28303
5 1 0 55
C A M 8 R T H E R M
5128296
51058
CONN SUPPL
'51283 3 1
5 1 098
C O N N SUP-PL
53128 3 3 1
5 1 058
CO`NN SUPPL
5:28323
51061
FANSTEEL
5128609
5 1 062.
FED PURCH
5:28 3 5 1
51965
QOOD-AL-L
512 8 6-0-
5 1 068
H O P K I NS
51283 34
5 1 068
HOPK I NS
51283:3 2
5 0 9 8 8
D E .i OF /AMSCO
5128398
50992
LUTHER
5'52 7 x 659
50998
CANNON E L EC
$1 2 8 3 6 9
?311 79 47
!51076
5:28324
.tE
51072
P R MALLORY
512 7 5 6-6-
51072
P R MALLORY
5127566;
5 1 0 3 0
HOPi4 I NS
5128051
51068
HOPI INS
?3128263
50964
PETTY CASH
Ul -
30995
ASTRON
3'285 14
5 1 0 0 4
HOPK INS
5128256
I-_
5127987
5 1 0 7 2
P R MALLORY
512758
51072
P R MALLORY
5:27566
51067
HETHER I NGTON
31284 06
51000
DEANS
5,17356
5 1 0 0 0
DEANS
'S~ 1 73E-5-6
5 C1 9 4
5 1 0 2 4
CARD I C MACH
r
5128259
5 1 064
GL00E ELEC
a5: 2 8 0 5 8
Approved For Release 2000/04/12': CIA-RDP64-0036OR000400110027-7
 Approved Fo Release 2000/04/12 : CIA-R 64-00360R000,400110027-7
STS PAID
, NG JOURNAL
9IONS
^ CONSOLIDATED DISTRIBUTION REPORT
^ ADJUSTMENTS
^
/O are PAGE
RECEIVING
C. E.
CHARGE DISTRIBIJTICN
- ----------
DISTRIBUTION
REPORT
NUMBER
CODE
ACCOUNT
M.J.O.
S. O.
-
WORK ORDER
AMOUNT
8405
5
1 2700
5d42
3 6 5;6 7
9205
5
12700
5042
16163
6627
vF
r 2 7
#
0{8 9
30
7404
5
1 2700
5042
160,40
T330
5
1 2700
5042
4 8'4 0
6466
5
1 2 7 0 0
5 0 4'2
1 !9 2 i2 .'2i
4
7
0
-
04
-
699 1
5
2
0-
-
12700
5
2
5042
-
1-2703t--
21174
0560
5
12700
3042
49150
6841
5
12700
5042
3 1;4 2
213,62
7576
5
12700
5042
2 9 119 8
7635
5
12700
"'042
361185
8340
5
12700
5042
$#
r
1 3 2''S 6
10
~
2
,6 2
8271
5
1 2 7 0 0
5042
9 7 1 2
.'-li
6 2 2 1 1 5
--
2
5 3
62' 211# 5
9
7
12700
5042
-- -
5 9
9
0;
5
$901"39
-
5 9 i~~5-'CEP
3
90i
3 9
!3
1
73 13
5
12700
5042
13
2 411 5
4
1 5
2
~
.'ti 4i 1 5 3
1
2 4~1 5 4
1-
63171
5
12700
5042
14
4; -
7162
5
12700
5042
14
2313!!
7229
5
12700
5042
14
531
-
-W-
1 27
'3-O-# 2-
_1 ,q
3150
6549
5
1 2 7 0 0
5042
14
4 3:
7 1 1 7
5
1 2 7 0 0
5042
14
73143
3'169?
-
216190
5438
5
12700
5042
19
25070
-
-
-
-
---_----
2-514 0
2 5,0 0
2 5:00
T6-6t?
-24
63'7 0
3
12700
5042
24
4141 -
6007
5
12700
5042
24
42:77
23661
5
12700
5042
24
2130
2~~6T-
5
127 #
5-0-42
24
1131
1 2 516 T
-
125'e6 7
125i6~-
-
5
12700
5042
51
1 0;00
1 0,0 0
-
1 0;0 0
7161
5
12700
5042
51
a0~00
$443
-- -
9
12700
5042
51
13210
---
----
-
1
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110027-7