ACCOUNTS PAID

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000500020046-5
• Release Decision: RIFPUB
• Original Classification: K
• Document Page Count: 5
• Document Creation Date: December 9, 2016
• Document Release Date: September 15, 1998
• Sequence Number: 46
• Content Type: STATEMENT

2514000
a 4 00.0.
251-4-010-0-
^ CHECK REGISTER
11
Approved For Release 2001/08/01 : CIA-RDP64-00360R000500020046-5
^ CHARGE DISTRIBUTION CLEARING LIST
^ DETAIL DIRECT DISTRIBUTION
CHECK
NUMBER
0 110
010-:
71 2780
U DETAIL INDIRECT DISTRIBUTION
^ SUMMARY DIRECT POSTING JOURNAL.
^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
HUNT CORP
ACCOUNTS PAID
^ SUMMARY INDIRECT POSTING JOURNAL
FOR NON-OPERATING DIVISIONS
PURCHASE ORDER
OR INVOICE
NUMBER
RECEIVING
REPORT
NUMBER
10`2 5
12
C. E.
CODE
U CONSOLIDATED DISTRIBUTION REPORT
^ ADJUSTMENTS
CHARGE DISTRIBUTION
12700
1 2_7._cG_.
Approved For Release 2001/08/01 : CIA-RDP64-0036OR000500020046-5
IS 0:3 4
-5 0-;t-4.
DISTRIBUTION
AMOUNT
414185
014;
4029170 *
4029170
4029,170
y #47 ;7a
S. c 97'`
I
 Approved For Release 2001/08/01 : CIA-RDP64-00360R000500020046-5
U CHECK REGISTER
CHARGE DISTRIBUTION CLEARING LIST
DETAIL DIRECT DISTRIBUTION
CONSOLIDATED DISTRIBUTION REPORT
- ----- - ---- -
ADJUSTMENTS
COS
T CENT
ER
D
ATE
CHECK
PURCHASE ORDER
RECEIVING
C.E.
C
HARGE DI
ST
PAYEE'S (ABBREV.) NAME
OR INVOICE
REPORT
MAJ
INT
SUB
MO
DAY
YR
NUMBER
NUMBER
NUMBER
CODE
ACCOUNT
M.J.O.
S.
25
10
10
01
0
7
2993
P C A ELEC
120472
109
5
12700
0
5042
0 4.2...
.....
-
2.5
-
1 0
1-Q...
.. i 1
0 -
.T.
_
-D
2
-.-_-.9 a_ 45
---
25
40
00
01
09
7
2972
MODERN PATTERN
I 6785
109
5
5
12700
12700
5042
5042
25
40
00
01
10
7
3037
FEDERATED PURL
130825
98420
110
110
5
12700
5042
25
5
2
40
4
00
0
0
01
01
'10
0
1
7
7.
3045
... 3.04.5.
IE I ERULP F
_IiE.RUL.F.-F. -- ---- --
1
T9.6!-4.21..
-_..1_1.4
5
__1 7-43J_
rt?..+4 _...
_..-..
-
25
40
-.
-
00
01
.
10
7
3045
KI ERULFF
1425794
1 10
1
5
5
12700
12700
5042
5042
25
40
00
01
10
7
3053
E Y ROBERTS
WEATHERFOR
1 6490
16
35
1
0
1 10
5
12700
5042
25
25
40
4 0
00
0
0
0 4
01
149
11
7
7
3094
3_12.6_
P V
7
_I_ 7 9
5
-
5 0 4
25
40
-
.
00
01
11
_
-
7
3144
HOPK I NS ENO
6'208
111
5
12700
5042
25
40
00
01
11
7
3144
HOPKINS ENO
1 6198
111
5
12700
5042
I
25
40
00
01
07
7
2884
MILLER CASKET
12357
0 3
14
107
5
S
12700
12700
5042
5042
1
1
25
-4 0
0 0_
Y
.
_
-,_
109
_
5
_.
12700
_
5042
1
2
25
40
40
00
00
01
01
09
1 0
7
7
2994
3057
PETTY CASH
LEE]D IN's
1 5447
110
5
12700
9042
1
25
40
00
01
10
7
3096
-ETTY CASH
3
1 10
5
12700
5042
1
1
2
40
0
0
01
0
7
.-.. 292M2
MO. A_I:,_1N
i_-1297
108
5
12700
5042
1
1
25
40
_
00
01
1
7
3037
FEDERATED PURC
130910
110
5
12700
5042
25
40
00
01
11
7
3117
BYMCO
I 2320
1 1 1
5
12700
5042
1
25
40
00
01
11
7
3136
GLOBE ELECTRO1
5144
1 11
5
12700
5042
1
1
2
40
00
0 1
1 1
7
31 6.4
MtODOL_I N.
_.
11 21 1..7.
.. 1 1 1
5.
1.2700
.50.42
25
40
00
01
08
7
2909
BULOVA
2201
.30;
625
108
110
5
5
12700
12700
5042
5042
1
1
25
40
00
01
10
7
3037
FEDERATED PURC
?
2
5
0
4
00
01
0
1
7
3071
MONITOR PROD
134994
110
5
12700
5042
40
00
0
6
7
7
29.4-4
3044
TTY CASH
GLOBE ELECTRIC
1318 13...
109
. 1 10
5.
5
12700
12700..
._$042
5042
25
25
40
40
00
00
01
01
1
1 0
7
3045
K I ERULFF
95521
110
S
12700
5042
2
4
00
01
i
7
3010
BELL RADIO
150145
1 10
5
12700
5042
`.
2
~
4
0
0
0
-
1
7
?4'4
3 a
G1, _47 E3
iw E LE _C 7` 1 1 C -
15 1!59 7
1 _1.
5
2 G- a_
5 04 2
_
2
-..
4
_
_
00
.
_
01
1
7
.
._
3057
_
_
E. f]D INS
1 5722
1 10
5
1 2700
5042
2
4
Q0
01
1
7
3057
LEED INS
IS 727
1 110
5
12700
5042
25
40
00
01
11
7
3135
GEF.ARD METAL,
i 5324
1 11
5
12700
5042
4
s
2-_
4
O_0_
t _
1 1
7
-3 1 5
MC , + l ? ] ? M_i7"CM
i 1475 .
2 3 1 3
1_1.._1 _
1 1 1
_ 5 _
5
12700-
12700
_50 42_
5042
_.-
B
25
40
00
0 1
1 1
7
3170
OAK MFG
25
40
00
01
11
7
3204
CAPD IC MACHINE
I 1861
1 11
5
12700
5042
4
1
25
40
00
01
0a
7
2930
TECHOGRAPHIC
1193
1.08
5
12700
5042
U DETAIL INDIRECT DISTRIBUTION
El SUMMARY DIRECT POSTING JOURNAL
ACCOUNTS PAID
IIVISIO1W ___
DISTRIBUTION
AMOUNT
I
719 3
71._3
I
8.1-100
8jB 1
151
110134
1.0 516_ 2:2 0
60100
53150
._2 013- 8 --
115120
72:00
C
6 1 210 1
1 211.9 612101
910 0
40143.---
1492
22123
3:80
77;38
77138
23119
1a 31
3716 1
1 3150
17141
194102*
1 9 4:0 2
194102
121160
5:29
26 010-9-*_
260109
260109
I
~I-~-
232'26
26 113611'
26 1136!_-
26 11316
5(51157
1 5+ 7 2
20;00
3 810 6
4381,79
75124
00
704:65_.._.
I
Approved For Release 2001/08/01 : CIA-RDP64-0,0360R000500020046-5
 Approved For1Release 2001/08/01 : CIA-RDP64-0036OR000500020046-5
LJ CHECK REGISTER II DETAIL INDIRECT DISTRIBUTION
^ CHARGE DISTRIBUTION CLEARING LIST ^ SUMMARY DIRECT POSTING JOURNAL
^ DETAIL DIRECT DISTRIBUTION ^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
DATE
CHECK
NUMBER
2%4400 HOPKINrw
26 1 6 [__H - --A, -FtA
234000 01047 2848 NTE RREC1-* FCERF
0 010371 28 16 HOPK I NS
2 -31401100C
254001047 2845 W0P