PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000600020078-9
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 26
• Document Creation Date: December 12, 2016
• Document Release Date: May 14, 2002
• Sequence Number: 78
• Publication Date: June 16, 1958
• Content Type: FORM

Standard Forrri 1084-Revised
Form prescribed by r
Cori~troller General, II SApp rrr rov 'd r v @ 9@ 9N
er 7 1950 nr,n nervn
b
l
g;No . t
upp. No. 11)
(Gen. Reg. 81, b
(Amendd February 20, 1952)
%
D. O. Vou. No. --------------------------- -
nn Q000600020021A
Bu. Vou. No- ---------------------------------
U. S. -__-COST REIMBURSABLE
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. -_-___________--
To -----------------------------------------------------------------------------------------------------------------------------------
(Payee)
----------------------------------------------------------------------------------------------------------------------------------------
(Address) (City) (State)
of
N
d D
t
Date of Delivery
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
ANTITY
UNIT PRICE
AMOUNT
o. an
a
e
Order
or Service
schedule, and other information deemed necessary)
Discount Terms
QU
Cost
Per
Dollars
Cts.
Cost
42,476.
25
PAYMENT:
Complete F1
Partial ^
Final ^
Use continuation sheet(s) if necessary
_
Shipped from to Weight Government B/L No.
Total
42,476.
2-5
that payment has not been received.
1 certify that the above bill is correct and just and
(Payee must NOT use this space)
Differences ---------------------------------
---------------
-----
STATOTH R (Sign original only)
-----------------------------------------------
---------------
-----
Date - 611,6/53
not required wben s like ,rrtlaoata L made by payee on attached bill or bills)
-----------------------------------------------
Amount verified; corre~t for
---------------
-----
-?j
Per
----- ----
Title
(Signature or initials)
-------
Contract No. -/C1/
Date Req. No. Date Invoice Recd.
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
t Approved for $ -----------------------------------
SIGN
ORIGINAL
ONLY
t ------------------------------------------------------------------------------
(Authorized Certifying Officer)
Title ------------------ --------------------------------------- - Date --------------------------------------------------------------------------
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
Check No- ________________________ dated ------------------------------ 19------ for $...................................... Ion Treasurer of the United States in favor of
Paid by {)payee named above.
Cash, $ on - --- - - 19- Payee -----------------
(eign originai oily)
When a voucher is signed or rece ted in the na of a co pang or corporation, the name of the person e
writing the company or corporate -AP, @ary , f } s f~ MW O ' ~ 4-003608000600020078=g
"John Doe Company, per John Smecretary or ~1`reasurer , as a case may o.
tIf the ability to certify and authority to approve are combined in one person, one signature only is nec- Title _______________________________________________________
essary; otherwise the approving officer will sign on the line below "Approved for $---___--___________ , and
16-22900 -6
over his official title.
 Approved For Release 2002/06/10 : CIA-RDP64-0036OR000600020078-9
Approved For Release 2002/06/10 : CIA-RDP64-0036OR000600020078-9
 Approved For Release 202/06/10 : CIA-RDP64-0036OR000600020078-9
ACCOUNTS PAYABLE
WEEKLY DET DISTR 5/25/58
DATE
BATCH
No Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
o
U
0 0
W
w
QO
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
32
28
29
05
05
05
21
19
19
8
8
8
4877
3987
4032
45369
45311
45311
05
05
05
26
23
23
1411
47
47
50
50
50
25
25
25
40
40
40
22
22
22
12501
12501
12501
5032
5032
5032
24
24
24
1
1
1
2075
1410
4236
0
9441
9441
6
5
4
A
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00
020
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FORM STL - 660
 THE RAMO-WOOLDRIDGE CORPORATION
Approved For Release 402/06/10: CIA-RDP64406DR
ACCOUNTS PAYABLE WEEKLY DET DISTR
FORM STL - 660
BATCH
No. Mo. Day Yr.
30 05 20 8
32 05 21 8
33 5 22 8
33 0 2 8
28 05 19 8
28 05 19 8
28 05 19 8
9 0 1 8
INVOICE P
NUMBER
61787
50079
3534
-109
DM-1641
53868
54 77
3 1
URCHASE
ORDER
45040
44826
48~
45033
45252
45258
44937
4 010
CHECK
NUMBER
PAYME
DAT
Mo.
05
05
05
06
06
06
6
05
NT
E
Day
22
23
10
10
10
10
3
Vendor
Number
225
12
2
181
264
264
0
GROSS
AMOUNT
x
DISCOUNT tl
E"
o
tl
U
m E
o F
UW
q
H O
U
50
50
50
50
50
50
0
COST
Maj.
25
25
Z~
25
25
25
2
CENT
Int. S
40
40
40
40
40
40
0
ER
ub.
22
22
J
22
22
22
CHARGE DISTRIBU
Account M.J.O. S.D.
12501 5032 26
12501 55 3 032 26
12541 5032 26
12501 5032 26
12501 5032 26
1 0 0
TION
Work Order
1
1
1
1
1
NET AMOUNT
1558
4572
13350
700-
1104
2000
2000
31655 #
31655 -#
6
5
r 3
A
pPF
:11
For Ie
Feas
-
60
000
00
020078-9
 Approved For Releasef 002/06/10: CIA-RDP64-0036OR000600020078-9
ACCOUNTS PAYABLE
WEEKLY DET DISTR
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
I
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
x ?
? a
U
;, m
U E
i+7
A
F O
U
COST CENTER
Maj. Int. Sub.
1
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
1
NET AMOUNT
99
05
19
8
IER5-58
05
15
1346
58
25
29
00
12501
5044
07
720
720 #
720 #*
 Approved For Release x002/06/10: CIA-RDP64-0036OR000600020078-9 I
ACCOUNTS PAYABLE WEEKLY DET DISTR
FORM STL - 660
BATCH
No. Mo. Day Yr.
99 05 19 8
INVOICE P
NUMBER
8-03842
URCHASE
ORDER
CHECK
NUMBER
PAYMENT
Mo. Day
05 DATE 16
Vendor 47
Number
GROSS
AMOUNT
DISCOUNT
E
xa m
a~ o
"U U
m
8
7
q
H O
U
58
COST CENTER
Maj. Int. Sub.
25 27 20
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
12501 5044 08 1
AMOUNT
NET
310--
310-*
310-**
6
5
9
A
3
~
2
A
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-
--
THE RAMO-WOOLDRIDGE CORPORATION
 ACCOUNTS PAYABLE WEEKLY DET DISTR
5/25/58
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
x a
a o
F"U
m
o &
OW
A
a
E. U
COST CENTER
May. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
32
05
21
8
29073
44448
06
13
339
50
25
27
20
12501
5044
19
1
180
180 #
180 **
6
5
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2
Approved
For Release 2002/06/1
0: CIA-RD
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-0
036
RO
060
020
078-9
FORM STL - 660
 Approved For Release *02/06/10: CIA-RDP64-00360R009600020078-9 ,
ACCOUNTS PAYABLE WEEKLY DET DISTR
5/25/58
--
FORM STL - 660
--
BATCH
No. Mo. Dap Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
t
DISCOUNT
m
e
o ti
q
m m
W
G]
z q
E. O
0
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
99
05
19
8
B-03842
05
16
47
58
25
27
20
12501
5044
28
1
310
#
310
6
5
3
2
or
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0 -
-
0
200
78-9
 Approved For Release 402002/06/10 : CIA-RDP64-0036OR000600020078-9
5/25/58
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
u
FU
a
o6
E
w
A
N O
O
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
?
NET AMOUNT
32
05
21
8
29073
44448
06
13
339
50
25
27
20
12501
5044
30
1
1140
1140 #
1140 **
6
5
4
2
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FORM STL - 660
 THE RAMO-WOOLDRIDOE CORPORATION
FORM STL - 660
BATCH
35
05
23
2066
44718
35
05
DM-1647
44718
05
19
44718
CHECK
NUMBER
Approved For Release,;2002/06/10 : CIA-RDP64-0036OR000600020078-
ACCOUNTS PAYABLE
PAYMENT
DATE
05
5
0
rov d 1566
or Rel ase 2002/06/1
Ap
26
20
Vendor
Number
1568
1568
of
T4
A
U
WEEKLY DET DISTR DATE
12501
12501
12501
ULw
-
.Jt -"--/ -iA-
,41
5/25/58
10392
10392-
72744
7274
74784 **
 Approved For Release 1002/06/10 : CIA-RDP64-0036OR000600020078-9
ACCOUNTS PAYABLE
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
x m
n n
E U
m m
0 '
UA
O
E. V
COST CENTER
Mai. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
99
05
27
8
3L-8788
43920
03
13
1860
58
25
40
22
12501
5024
36
1
12506--
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6
5
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THE RAMO-WOOLDRIDGE CORPORATION
 ___Ajproved For Release400206/1
FORM STL - 660
BATCH
Yr
D
M
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
x m
H d
U
q
m O
U m
W
E. O
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
No.
o.
ay
.
38
05
26
8
5-22-58
45574
05
27
914
50
25
40
22
12501
5032
04
1
2910
n- -M
0
6
5
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THE RAMO-WOOLDRIDGE CORPORATION
ACCOUNTS PAYABLE
WEEKLY DET DISTR DATE
 Approved For Release J002/06/10 : CIA-RDP64-0036OR0006000200.78-9
THE RAMO-WOOLDRIDGE CORPORATION
ACCOUNTS PAYABLE WEEKLY DET DISTR
FOR
N
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BATC
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- 660
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Day
Yr
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYM
DA
Mo.
ENT
TE
Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
E
x m
o d
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m
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0.2
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H O
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Maj.
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STRIB
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UTION
Work Order
V
NET AMOUNT
o.
o.
.
10
05
27
8
23
8668
05
27
352
55
25
40
22
12501
5032
24
7
38473
40
05
28
8
4861
45475
47779 #
47779 #*
6
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.e Y. I/V.
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
a
d d
E U
m
o S
U A
W
aG A
H U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
I
Account M.J.O. S.D. Work Order
NET AMOUNT
37
05
26
8
33490
44985
05
29
403
50
25
40
22
12501
5032
26
1
120Q0
38
39
39
44
05
05
05
05
26
27
27
29
8
8
8
8
55025
244242
33201
C59204A
45258
45139
44985
44988
06
06
05
06
10
10
29
In
264
127
403
136
50
50
50
; ()
25
25
25
9r;
40
40
40
&Q
22
22
22
99
12501
12501
12501
l2cinl
5032
5032
5032
50-~2
26
26
26
26
1
1
1
1
180
3006
6125
1890
44
05
29
8
DM-1664
44864
06
10
201
50
25
40
22
12501
5032
-
26
1
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THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACC?UNTS PAYABLE
 Approved For Release42002/06/10 : CIA-RDP64-00360R000600020078-9
FORM STL - 660
BATCH
No. Mo. Day Yr.
37 05 26 8
INVOICE P
NUMBER
33489
URCHASE
ORDER
45027
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
0
10
Vendor
Number
403
GROSS
AMOUNT
DISCOUNT
w
xW m
F d
q
m
m
4
W
Al Q
O
U
50
COST
Maj.
25
CENT
Int. S
27
ER
ub.
20
CH
Account
12501
ARGE DIS
M.I.O. S
5044
TRIBU
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02
TION
Work Order
1
V
NET AMOUNT
8000
39
4
99
05
05
05
27
28
27
8
8
8
4338
5 l
16189
3L-8788
45515
45509
45509
43920
8
5
06
05
05
03
10
29
27
13
264
837
352
1860
50
50
55
58
25
25
25
25
27
27
40
40
20
20
22
22
12501
12501
12501
12501
5044
5044
5044
5044
02
02
02
02
1
1
7
1
4320
1460
*
15400
1638
12506
14144
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6
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ACCOUNTS PAYABLE - WEEKLY DET DISTR
5/31/58
 Approved For Release Oy -
ACCOUNTS PAYABLE WEEKLY DET DISTR
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
o 0
U
a
0 E
OG7
w
rx Q
H U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
39
05
27
8
4338
45515
05
29
47
50
25
27
20
12501
5044
07
1
852
1332
1332 *n
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FORM STL - 660
 Approved For Release 002/06/10 : CIA-RDP64-0036OR000600020078-9
THE RAMO-WOOLDRIDGE CORPORATION
ACC?UNTS PAYABLE
WEEKLY DET DISTR DATE
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
"
o n
E'
U
>
04
U m
W
ua
F O
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.I.O. S.D. Work Order
NET AMOUNT
10
05
27
8
23
8668
05
27
352
55
25
21
30
12501
5044
25
3
375
10
05
27
8
23
8668
05
27
352
55
25
27
00
12501
5044
25
3
2286
2286
2661
6
5
4
2
 Approved For Release 002/06/10: CIA-RDP64-0036OR000600020078-9
THE RAMO-WOOLDRIDGE CORPORATION
ACCOUNTS PAYABLE
WEEKLY DET DISTR DATE
FORM STL - 660
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
U
m m
m
W
q
O
O
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.I.O. S.D. Work Order
V
NET AMOUNT
45
05
29
8
13651
44117
06
10
1968
50
25
27
20
12501
5044
28
1
67556
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No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
Mw m
H
U
q
HE
tj m
W
H D
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
10
05
27
8
23
8668
05
27
352
55
25
27
00
12501
5044
36
1
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ACC?UNTS PAYABLE WEEKLY DET DISTR
BATCH
Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
xo
n n
E"U
m
o
O
O
U
COST CENTER
Mal. Int. Sub.
CHARGE DISTRIBUTION
Account M.I.O. S.D. Work Order
NET AMOUNT
L_02
06
006 6
02
03
8
8
24
25
14992
06
06
03
04
352
352
50
5
25
25
40
4
22
2
12501
12501
5032
5 32
04
4 4
1
1059
1539
1539
4
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Release 2002/0
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THE RAMO-WOOLDRIDGE CORPORATION
 Approved For ReleacP, 02/06/10 : C-[A:RDP64-00360R000600020078-9
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 66Q
ACCOUNTS PAYABLE
WEEKLY DET DISTR
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. D
Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
ts
O
m
de
U m
ua
-0
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
05
07
06
06
03
05
8
8
25
8899
14963
45626
06
06
04
27
352
121
50
50
25
25
40
40
22
22
12501
12501
5032
5032
14
14
1
1
187550
HIM
6
5
3
2
A
ppr
oved
For
elease 2002/06 1
0 : CIA-RE
-
0
0361
!l
al 16 06
02~
-
078
9
 Approved For Releas 2002/06/10 :CIA-RDP64-00360R000600020078-9
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
BATCH
ACCOUNTS PAYABLE WEEKLY DET DISTR
10
26
Vendor
Number
246
208
GROSS
AMOUNT
244823
44986
06
64020
45040
64615
45040
06
ed 11 or - 00 8-9
F^U
O
W
50 25 40 22
rOn 25 40 22 22
1
50 25 140 122
1
50 25 40 22
H A
O
2:501
2501
0 N
"a' 1.
5032
5032
5032
5032
5/58/58
iBi
2034
 THE RAMO-WOOLDRIDGE CORPORATION
PURCHASE
ORDER
4 104106
4
5
CHECK
NUMBER
Approved For Releasl 2002/06/10: CIA-RDP64-0036OR000600020078-9
ACCOUNTS PAYABLE
GROSS
AMOUNT
O
U
WEEKLY DEl DISTR DATE
50 25 29
LLtiIILL0U000LJ2
5/58/58
504410716
 Approved For Release 002/06/10 : CIA-RDP64-0036OR000600020078-9
ACCOUNTS PAYABLE WEEKLY DEl DISTR
BATCH
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
DATE
Vendor
Number
ROSS
AMOUNT
DISCOUNT
e
tl
U
o
V
8
O
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.I.O. S.D. Work Order
NT MOUNT
-
6
6
02
03
8
8
30772
25
44872
14954
45402
06
06
0 1;
23
?'3
11
352
1867
50
50
550
25
25
-22--5
27
27
20
20
2 0
12501
12501
12:5 n 1
5044
5044
0
44
25
25
Z5-
1
1
1
40500
1350
an
-
91850
91850 **
6
5
4
2
ppr
ve
or Rd
l6ase 2002/06/
0 : CIA-RD
6
-0
360
00
600
20
78-9
 Approved For Release 2002/06/10 : CIA-RDP64:a6-0R0006.0002
THE RAMO-WOOLDRIDGE CORPORATION
ACCOUNTS PAYABLE WEEKLY DET DISTR
FORM STL - 660
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT [
x w
d ^
U t
q
; o
o E
W
W
Q
0
U
COST CENTER
Maj. lat. Sub.
CHARGE DISTRIBUTION
Account M.I.O. S.D. Work Order
V
NET AMOUNT
06
06
04
8
29347
44448
06
2.7
339
50
25
27
20
12501
5044
30
1
3420
6
5
3
2
-
0
00
600
20
0 8-9
 Approved For Release J2002/06/10 : CIA-RDP64-0036OR000600020078-9
ACCOUNTS PAYABLE
WEEKLY DET DISTR DATE
5/58/58
BATCH
INVOICE
PURCHASE
CHECK
PAYMENT
DATE
Vendor
GROSS
DISCOUNT
o
a
o f
ua
a p
COST CENTER
CHARGE DISTRIBUTION
NET AMOUNT
No. Mo. Day Yr.
NUMBER
ORDER
NUMBER
Mo. Day
Number
AMOUNT
"U
U m
94
H U
Maj. Int. Sub.
Account M.T.O. S.D. Work Order
02
02
8
24
6
0
03
352
50
25
21
3
0
12501
5044
36
3
588
05
06
8
25
14905
06
50
25
3
04
06
03
8
1296
45523
06
05
254
50
25
27
20
12501
5044
36
1
2310
2310
99320 ***
;,7