PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000600040045-3
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 9
• Document Creation Date: December 9, 2016
• Document Release Date: June 2, 2001
• Sequence Number: 45
• Publication Date: May 21, 1959
• Content Type: FORM

STA IN
Standard Form No. 1034?Revised
(Gen. V,eg. N. 51, Supp. No. 11)
Comptroller General,
Form prescribed bA
Septembe`r. 7, 19 Oroved For Rava4 g Nifai t WrkitilggiV6t410
0600040045
SERVICES OTHER THAN PERS A -3
Bu. You. No. 2453
(Amended February 20, 1952)
D. 0. Vou. No.
U. S. COST REIMBURQABT,F.
(Department, bureau, or establishment)
Voucher prepared at
(Give place and date)
Payee's Account No.
THE UNITED STATES, Dr.,
To
(Payee)
(Address)
(City)
(State)
No. and Date of
Order
Date of Delivery
or Service
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
Discount Terms
QUANTITY
UNIT PRICE
AMOUNT
Cost
Per
Dollars
Cts,
PAYMENT:
Cost
Use continuation sheet(s) if necessary
16,94-6
01
Complete 1111
Partial IN
Final il
Shipped from to Weight Government B/L No.
Total
$16,9l4.6
*Ai g41A
01
0/
I certify that the above bill is correct and just and that payment has not been received.
1 (Sign original only)
Date
a like eartlecate le made by Payee es attached bill or bills)
Per
(Payee must NOT use this space)
Differences
Amount verified; correct or
(Signature or initials)
Contract No.
67'
Date
Req. No.
Date
Invoice Rec'd.
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
t Approved for $
By
Title
SIGN
ORIGINAL
ONLY
(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
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification. optional)
I Check No. dated , 19 , for $ fon Treasurer of the United States in f eves of
Paid by ipayee named above.
Cash, $ , on 19 . Payee
(Bien orlainal Daly)
*When a voucher is sign es1 or reccipted in the name of a company or co oration, the name of the person
writing the company or cot pp PoraReiVise?20 sb'aGIA-RI)P1641r0
"John Doe Company, per J r oVallarCelevrotar ,or ' reasurer , set e o sybe.
t If the ability to certify and authority to approve are combined in one person, one signature only is nec-
essary; otherwise the approving officer will sign on the line bolow "Approved for $ ", and
over his official title.
)'eegusirt? oir
ivg
10-22900-6
Approved For Release 2001/08/15 : CIA-RDP64-00360R000600040045-3
STATOTHR
Approved For Release 2001/08/15 : CIA-RDP64-00360R000600040045-3
SUPP#-
SUPPLIER NAME
Approvedor Release 2001/08/15 : CIA-RDP64-00360R000600040045-3
_WKLY.. ACCT. DIST 4/30/59
MO Dy CHECK # INVOICE P 0 ACCT ODC MJ0 50 WK oRDk..
ASSEMBLY
2606
DM 1562
10633,12501
1
3025
23
ASSEMBLY ENGINEERS
2605
7814
10033 12501
1
3025
29
CALIFORtLIA
35690
67391
12445
12561
1
3,025
ou
41
CINEMA ENGINEERING
26012
53337
11263
12501
1
3075
00
90
HOPKINs ENGINEERIN'
35707
1036159
12449
12501
1
3025
90
HOPKINs ENGINEERIN
26022
466-59
12449
12501
1
3025
99
JEFFERS ELECTRONIC
26027
69923
11284
12501
1
3025
136
KIERULFF ELECTRON'
35718
22523
loS06
12501
1
3025
136
KIERULFF ELECTRON'
26034
25475
12392
1750
1
3025
136
KIERULFF ELECTRON'
26034
26494
1.2769
12561
1
3025
158
METALS & CONTROLS
26037
A44805
10995
12501
1
3025
00
162
MICROWAVE ASSOCIAT
26039
23.662
10765
12561
1
3,025
?174
MCFADDEN / SHAYNE
35723
3349
10140
12301
1
3075
174
MCFADDEN / SHAYNE
35723
3350
10141
12501
1
3075
174
MCFADDEN / SHAYNE
35723
3351
10142
12501
1
3025
181
NEWARK ELECTRIC CO
35724
36570
11269
12501
1
3025
181
NEWARK ELECTRIC CO
35724
36955
11707
1250"
1
3025
181
NEWARK ELECTRIC CO
35724
37853
12603
12501
1
3025
186
PAUL OMOHUNDRO CO
35725
C-5618
10953
12501
1
3025
186
PAUL O'AOHUNDRO CO
35725
C-5619
10052
12501
1
3075
196
POLYTECHNIC RESEAR,,,,
35726
12873
11274
12501
1
3025
201
RAYCO ELECTRONICS
2604'3-
- T152-5
T.5"I '1;2301;
3V5
233
TECH-GRAPHIC INC
35735
9123
10436
12501
1
3075
233
TECH-GRAPHIC INC
35735
9194
11159
12501
1
3025
233
TECH-GRAPHIC INC
35735
9436
12137
12501
1
3075
06
250
UNIVERSAL RADIO SU
35738
72971E
10992
12501
?1
3025
250
UNIVERSAL RADIO SU
35738
76322E
11290
12501
1
3025
250
UNIVERSAL RADIO SU
35738
72874E
11973
12501
1
3025
250
UNIVERSAL RADIO SU
26047
77218E
12448
12501
1
3075
00
250
UNIVERSAL RADIO SU
26047
76335E
112E8
12501
1
3075
CO
250
UNIVERSAL RADIO SU
26047
74666E
11206
12501
1
3025
00
250
UNIVERSAL RADIO 6u
26047
/6064E
11289,12501
1
3025
30
250
.750
UNIVERSAL RADIO SU
26047
76065E
11293
12501
1
3025
30
u4IvERAL RAnO su
26047-
76306E
11-2c5
12501
1
3075
00 '
250
UNIVERSAL RADIO SU
26647
76321E
11297
12501
1
3025
CO
Approved For Release 2001/08/15 : CIA-RDP64-00360R000600040045-3
5440-
17440
1565 .
1044
1400
7000
352
18315
350
800
19500
3200
6500
22:00
.(2)00
17000
18000
5520
375
750
800
14750
1650
2976
18936
12158
3320
8940
15770
3100
1447
3ATCti
V61232
,A
359
430
9
37 0
4 30
9
25 0
4 :2.8
9
"6
260
4 30
428
9
9
35 0
4 30
320
430
9
19 0
4 28
9
300
430
9
34 0
4 30
3508
30 0
4302
4 30
9
9
29 0
4 28
9
290
428
290
426
9
22
4 28
9
22 0
4
9
22 0
.28
4 28
9
20 0
4 28
9
20 0
4 28
9
27 0
4 23
9
30 0
4 30
9
23 0
4 28
9
230
428
9
23 0
4 28
9
17 0
4 27
9
190
428
9
24
9
31 g
4 30
9
32 0
4 30
33 0
4 30
9
330
4 30
9
33 0
4 30
9
33 0
4 30
9
34 0
4 30
9
SUP P#
SUPPLIER
Approvec For Release 2001/08/15 : CIA-RDP64-00360R000600040045-3
V1KLY ACCT DIST
NAME DY CHECK# INVOICE P 0 ACCT ODC MJ0 SO
4/30/59
WK ORDR AMOUNT
BATCH TR M D
250
UNIVERSAL RADIO SU
26047
76473E 11207 12501
1 3025
00
2915
340
4 30 9
264
WEATHERFORD R V co
35740
25367 11984 12501
1 3025
-
6450
210
4 28 9
264
WEATHERFORD R V CO
260 4,9,,,
25.441_ 11084 1251
1 3025
935
34 0
4 30 9
264
WEATHERFORD R V CO
26049
26477 12447 12501
1 3025
159116
34 0
4 30
264
WEATHERFORD R V CO
26049
27013 12762 12501
1_13025
961
37 0
4 30 9
290
RADIO PRODUCTS SAL
35745
59624 10787 12501
1 3025
93000
27 0
4 28 9
315
WENCO MEG CO
35752
F3292 11270 12501
1 3025
4665
20 0
4 28 9
344
HADDAM MFG CO
35756
7002 10956 12501
1 3025
1607480
427 9
450
535
PEE CEE TAPE / LAB
REPATH PAC DIVN AR
260.7a.
26078
2i:Loi1.1c1.955.12.501
56814 10027 12501
1. 302.5
1 3025
32287
35 0
3002750
4 30
4309
636
FENWALL INC
35796
910150. 117_11_12501
1. 3025
15120
21 0
4 289
734
AVNET CORP
26095
28652 11725 12501
1 3025
15060
350
4 30 9
886
MECHANICAL PRODUCT
26102
83612 12502 12501
1. 3..0.2
00
50
35 0
4 30 9
1049
KELVIN ELECTRIC CO
35822
260 11261 12501
1 3025
1646000
16 0
4 27 9
1437
AUGAT BROS INC
26133_
125.1
1 3Q25
1480
37 0
4 30_ 9
1531
NATIONAL HEAT TREA
35855
33149 11158 125c1
1 3025
350
190
428 9
1531
NATIONAL HEAT TREA
35855
33228 11168 12501
1 3025,
350
190
428 9
1531
NATIONAL HEAT TREA
35855
33407 11174 12501
1 3025
350
19 0
4 28 9
1708
WES-CO SALES CO
35662
6977 11253 12501
1 3025
4000
9
44
1709
CALIFORNIA SPRING
26143
2313 10039 12501
1 3025
00
47070
.3161 03
3207
9
1700
2034
C,A1-IFORNI 5PRING
NEELY.ENTERPRISES
26143
35874
2239 10043 12501
7841 11733 12501
1 3025
1 3025
00
5 00
32 0
22 0
4 30 9
4 28 9
2338
WESTATES ELECTRON'
3?5893
2761 10970 12501
1 3025
1496850
20 0
4 28 9
2700
3005
ANACHROMF CORP
ROOMAN CHEMICALS
35907
26198
12434 11156 12501
874 12135 12501
1 3025
1 3025
00
104300050
3
24 0
33 0
4 28 9
4 30 9
3005
BOWMAN CHEMICALS
26198
875 12140 Y2501
1 3025
330
430 9
4481
INC
3596.2
49860 11265 12.501
1 ;39.25
15 C;
16 0
4 27 9
4493
MC INTYRE RUTH
25823
8079 12501
1 3025
00
275
20 5
4 30 9
4493
mC INTYRE RUTH
25623
8,224 12501
1.3025
00 ...
350
20 5
4 30 9
4493
Nr,C INTYRE RUTH
25823
8088 12501
1 3025
00
716
20 5
4 30 9
4493
MC INTYRE RUTH
25623
033G 12501
1 3025
00
303
20 5
4 30 9
4873
NATIONAL BEARING A
35973
15280 10259 12501
1 3025
13048
190
4 28 9
4947
CONNOR SPRING ,-WG
.?97f)_
34.5171_10.042,11
1 :-YP.2.5
co
7 324800
13
*
24 0
4 28 9
Approved For Release 2001/08/15: CIA-RDP64-00360R000600040045-3
73413 **
SUPP#
'6UPPLIER NAME
90 HOPKINs ENGINEERIN
90 HOPKINS ENGINEERIN
? Approved)For Release 2001/08/15: CIA-RDP64-00360R000600040045-3
WKLY ACCT DIST 4/3.0/59
,v," 0Y CHECK INVOICE P. 0 ACCT 00C M-10 SO WK ORDR AP00,\IT 3ATCH TR M 0 Y
26022 1040959 14,475 12D01 1 "3025 t
26022 1046759 12475 12501 I 3025 01
Approved For Release 2001/08/15: CIA-RDP64-00360R000600040045-3
4916 33 0 4 30 9
6370 330 4 30 9
11286 *
11286 **
714699 *4P4.
SUPP#
SUPPLIER
.Approve?For Release 2001/08/15 : CIA-RDP64-00360R000600040045-3
_WKLY ACCT -DIST. 4/30/59
NAME . MO_ DY CHECK_ INVOICE P 0 ACCT ODC M-10 SO WK ORDrc
AOUNT
&ATCH TR
75
GROW GEAR CO INC
3570_3
13965
44114....1Q1.
3032
58
1025
24
0
4
28
9
75
GROW GEAR CO INC
35703
DM 1441
44114
12501
1
3032
58
1025-
26
0
4
28
90
HOPKINS ENGJNEERIN
_3.5=_l_PAP2,5aJZAP .
125P..1
3032
8
319Q
26
4
-8
0
90
HOPKINS ENGINEERIN
26022
10505
12450
12501
3032
58
290
31
0
4
30
9
90
HOPKINS ENGINEERIN
26022
468-*
12450
12501
1
3032
58
116
35
0
4
30
9
114
BYMCO ENGINEERING
26029
1036
10975
12501
1
3032
53
525
33
0
4
30
114
174
BYMCO ENGINEERING
MCFADDEN / SHAYNE
26029
26041
1c)72_1106
3355 12503
125J1
12501
1
1
3032.58
525
546
33
0
4
4
30
30
9
9
240
TRIAD TRANSFORMER
23852
3,2741_
,8023
125_01_
1
3032
58
15600-
16
5
4
28,
9
1867
TRAID CORPORATION
25773
R2741
8023
12561
1
3032
58
15600
14
5
42
75
9
5192 *
5192
Approved For Release 2001/08/15: CIA-RDP64-00360R000600040045-3
SUPP#
SUPPLIER NAME
1131 NEWARK ELECTRIC CO
264 WEATHERFORD R V CO
Approve)For Release 2001/08/15 : CIA-RDP64-00360R000600040045-3
WKLY ACCT PIT /3Q/594
MO DY CHECK# INVOICE P 0 ACCT ODC MJO SO WK ORDR AMOUNT 6ATCH TR D Y
35724 37637 12,?J1 12501 1 3032
35740 25731 12438 12501
Approved For Release 2001/08/15 : CIA-RDP64-00360R000600040045-3
2460
220
4
28
9
6102
20 0
4
28
9
,562 *
8.562
Approve
For Release 20011081.15: CIA-RDP64-00360R000600040045-3
-- AC T D I.ST
4/30/59
SUPP# supPL I ER
N
vIE
MO. DY
CHECK4.
INVOICE
P., 0
ACCT ODC 14J0
SO
WK ORDR
AMOUNT
BATCH TR t 0 Y
56 FEDERATED PURCHASE
z6013
13510
12478
125.01 _1 3070
.01
6654
32 0
4 30 9
269 WESTERN WAY MEG CO
26052
9773
9347
12501 1 3070
01
5225
370
4309
.31346 .AIRCRAFT? HYDRO _FOR
5021 ASCO SINTERING COR
26220
22241
9,3L0
12501_1_3Q7c
12501 1 3070
01
31
27900
3000
37 0
36 0
4 30 9
4 30 9
26260
2313760
10017
42779
42779
*-
42779
Approved For Release 2001/08/15 : CIA-RDP64-00360R000600040045-3
Approve)For Release 2001/08/15: CIA-RDP64-00360R000600040045-3
SUPPiti SUPPLIER i\oviE
MO DY.CHECK. INVOICE
.WKLY ACCT DIST
fp' 0 ACCT?ODC MJ0 SO
4/30/59
WK ORD AMOUNT
6ATCH TR i
0
Y
250 UNIVERSAL RADIO SU
26347
76472E
10:?.86 12501 J.
3093
65
,
32 0
4
30
9
1611 OVERSEAS PACKAGING
35860 ?
6558?C
42814 12501 1
309:3
65
35598
44.
24
99
L611-OVERSEAS PACKAGING
2131_
?162
ii- 2414 ,.12.5SIL.,?1
3.093
65
a 51 7141 09
,i,92 _ 90._
25823
4493 MC INTYRE RUTH
&090 12501 1
3093
65
1473
123930
il-
20 5
4
30
9
12393j
-3E-*
123933
TK?**
?
Approved For Release 2001/08/15 : CIA-RDP64-00360R000600040045-3