ANALYSIS OF MATERIAL FROM 10/5/59 THROUGH 11/1/59 CLAIMED ON BFL-1311-32

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000800140061-2
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 2
• Document Creation Date: November 17, 2016
• Document Release Date: October 4, 1999
• Sequence Number: 61
• Content Type: STATEMENT

? Approved For Release' .2600/04/11 : CIA-RDP64-0036OR000800140061-2
Eastman Kodak Company,
Rochester, New York.
Attention of:
Property Accountability Office
Contract P.0.-660
Analysis of Material from 10/5/59 through 11/1/59
Claimed on BVL-13la-32
Material Subject to Material Handling Expense
i Purchases-T`ixeu Price
00314 Adam Metal Supply Inc.
02056 The Anstice Co.
02315 Bausch & Lomb Optical Co.
00377 Chemical Sales Corporation
00193 Columbia Ribbon & Carbon Mfg. Co.
00226 Dale Bearings Inc.
00288 Alan Dietch Printing Co.
00342 It It It it
00334 Elastic Stop Nut Corp. of America
00282 Filtration Unlimited
If if It
It it It
00316 John M. Forster Co.
11
00329
00337
00373
02439
00323
00333
00370
00345
003 46
00347
00350
00266
00354
01897
00330
00331
it
00362
00305
00332
02340
00322
ft ft tt ft
ft ft tt ff
ft tt tt tt
11 11 II It
fF ft II II
General Electric Supply Co.
T. H. Green Electric Co.
ft it it It If
Haverstick & Co., Inc.
If If It it
it it It it
It if it it
Minneapolis-Honeywell Reg. Co.
William B. Morse & Sons
Newark Electric Co.
Ontario Metal Supply Inc.
it If It it
It It it it
The Carl A. Pearson Co., Inc.
Requa Electric Supply Co., Inc.
Description Qty. Total
Alum. Ext. Channel 91 21.
Alum. Sand Castings 4 8.
2 Lenses & 2 Eyepieces 70.
600 lbs. Chlorothene #5 gal. Toluene 101.
Gold Mylar Tape rolls 3 83.
S.S. Ball Bearings 50 160.
#12 Capital & Figures sets 3 19.
It +t ft set 1 7.
Roll Pins Standard Carbon 1500 9.
Honeycomb Filter Tubes 90 84.
n ,f 1t 150 140.
Filters, Gaskets, Spacers, Springs 426.
Spur Gears 7 20.
it it 1 5.
2 Sprockets, 10' Chain, 4 Links 19.
Sprockets 10.
#25 Roller Chain 12' 12.
Bars, Bronze 16 97.
Projection Bulbs 6 22:`
Reduction Motor 1 ).2.
11 it & Capacitor 1
24 Stainless Ells & 12 Stainless Tees
Stainless Unions & Plugs ea. 12
Stainless Bushings
41
Stainless Couplings 60
Valve Control 1
Fur Plywood 3/41t x 4' x a' 8
0-1 Amp DC Meters 4
SA13 & C083 Sporlan ea. 1
641f 5/8 Nuts 6
7/811 Coupling 1
Valves 12
Switches 12
Rochester Plumbing Supply Co., Inc. Reducing Coupling & Trap ea.. 1
Rochester Radio Supply Company 1 Weston Meter & 8 Spools of Wire
if It if it Transformer 1
48.
85.
78.
44.
91.
123.
124.
45.
8.
3.
1.
155.
39.
5.
25.
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000800140061-2
 Approved For Release-2000/04/11 :'d'1 -RDP64-00360R000800140061-2
Description
Qty.
Total
Purchase Order Vendor
Purchases-Fixed Price
00240
Rochester Stationery Co., Inc.
Door, Vault, Flat Sill
1
.544.
117
00328
The Superior Electric Co.
24 Brush Assy's & 6 Transformers
.
20
00338
Syracuse Bearing Rochester Co.
Ball Bearing
14
.
00341
It it it 11
11 tt
50
112.
6
It it it 11
Retaining Rings
300
.
00353
2,880.
Total. Purchases-Fixed Price
326.
Stores Material Per Attached List
Material Not Subject to Material Handling Expense
Purchases-Fixed Price
Oath John M. Forster Co. Sprocket
Pett
1
2.
81
y
Green
E
L
s b
tla
h O
C
.
11 it
A. & O.D.
B
K
Co.
.
.
y
y
u
as
.
.
,
11 11 11 It k 11
9)49 ?
11 It
It It
n It
Pittsburgh Plate Glass Co.
10 x 20 Plate Glass
1
1.
r1 It
Supply Co.
Electrical
ua
Re
3-Pull Toggle Switch
1
4.
It It
.
,
q
it It tt tt
Pull Switches
3
7.
it it
it tt it tt
686/R Lamps
6
1.
1r tt
hester Radio Supply Co.
Ro
Adaptor & Clips
3.
11 ri
c
11 it It It
Burgess Batteries
3
8.
11th Period Charges for Services
631.
00320
Ridge Construction
Total Purchases-Fixed Price
1,687.
Material Not Subject to G. & A. Expense
23" x 28" Enameled Trays
Purchases-Cost Type
Kodak Park
it tt
It if
it It
Total Purchases-Cost Type
6 lo8.
Adjustment of Estimated. Rates to Actual
11 It 11 11
2.
124.
27.
a.
154. 7
Summary
Material Subject to Material Handling Expense
Purchases-Fixed. Price
Stores Material
Material Not Subject to Material Handling Expense
Purchases-Fixed Price
Purchases-Not Subject to G. & A. Expense
Purchases-Cost Type
Total Material
Approved For Release 2000/04/11
2,880. /
326. 3,206.'
1,687.
108.
154.
1,949. j
,l
Eastman Kodak Company
OR000800140061-2
STATOTHR