DISBURSEMENT OF TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100100017-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 5
• Document Creation Date: December 21, 2016
• Document Release Date: December 18, 2008
• Sequence Number: 17
• Publication Date: June 26, 1960
• Content Type: MEMO

C's
SECRET
(When fillet in)
r?
Voreeher No. 5061
28.4413* 1960
MiteMAMEI Patts Chief& 1Pinnoce
Arming s Monetary Wench
SMACT !nab=savant it fhltaelicr Check
1? n is ktmay -1-4-41tvigt44 that t 11. a. TFIL11011U47 14224,44.
IL:wet favor of tbe *newly listed kstrinAndar:. in thc almovpA eitatedj,
Ai& will be ewlicable to it* contluct or ag-e.., agent athet, ? 12,,a
ctextract ausber ant ilamine ideatifiastiou /met appear -nln ths aos4k.
*Wei Alsa-Ifil in :Alcor org xerbasa,4biak comitm,
1)0 Amount:
9.25
a. Contract Bioabiter: if74iT0221,9
Ireftior* tombar: 17
Clam& to be diktats 1,04 3960
?,
2. 'Itertinent toomentatton in econneatitio with the tiliotified
treAsitctiets which Iva not been included in aacortanot with Clootvollers
LaratiVetight rb. 12 the Office of the Cosigtrollar, reiNatb/P.
3. The papment reverted is beset on progress Wide b tb%
etargtritatUr to 461-t4 and should bet proceised avisset Warta:W.:gar
Meettat N2. 138 titled ab rat of Awnspriatet ratett Cturgaable
? to. Confidential rude Allotment* Awaiting DCI Cetutification.' "
elloteent Symbol Applicable to this risluest in
Aa the aismat in chargeable to Oanerel 45ger -'"-
25X1
4. ?The &eel should ba dieted as stated In Perwe I.
welled In the attache& self-adtreassit envelope. If so *Ale
atttabad the uyeleraivet *holds! be contented on este:lei
14..ant psAysent is natty for dieposition.
oe, ,2* St2;Lv
418 4960
; r
tt.--..1?=4:
IP au" 396?
Approved For Release 2008/12/22: CIA-RDP65-00523R000100100017-3
25X1
25X1
StcCiard Form No. 1034
7 GAO 5030
1;447107
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100017-3
PUBLIMOUCHER FOR PURCHASES AND er 0. vou. NO
surrcES OTHER THAN PERSONAL 17
Use continuation sheet(s) if necessary BU. VOU. NO
U. S. U. S. Government
?
(Department, bureau, or establishment)
June 6, 1960
Voucher prepared at Rochester, New York
(Give place and date)
Payee's Account No. Z-2053 Discount Terms
Eastman Kodak Company
TO
(Payee)
343 State Street
Rochester 4, New York
(Address,
PAID BY
; ?
Contract No. HF?CJ-2219
Shippect from
to
Date 2/19/58
Req. No.
Weight
Date Invoice Rec'd.
Govt. B/L No.
No. and Dote 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)
UNIT PRICE
AMOUNT
Quantity
Cost
Per
?
4/13/60
thrcugh
5/15/60
Reimbursable Costs incurred
$939.25
TOTAL
$939.25
PAYMENT:
(PAYEE MUST NOT USE THIS SPACE)
DIFFERENCES
STAT
COMPLETE
PARTIAL
FINAL
PROGRESS
Amount verified; correc
ADVANCE
ADVANCE LI
(Signature or initials)___
P
t Approved for =$ th
y that
By
yment.
28301V
Title t ?
?C'60
Exchange rate =$1.00
(Date)
P' -g
_
; J ibWag
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR
FORM
ACCOUNTING CLASSIFICATION (Appropriation Symbol
ionafl S TAT-
Paid by
I Check No
Check No. on Treasurer of the United States
on
(Name of Bank)
, 19
Cash, $ , on Payee
Per
Title
? When used in foreign countries, insert name of currency of country in which used.
f 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 below "Approved for $ " and
over his officio! title.
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100017-3
Stanclard6cirna No. 1035
1035-104 Public Voucher for Purchases and
? - 7 GAO 5030
Services Other Than Personal
CONTINUATION SHEET
Sheet No. 1 of Bureau Voucher No. 17
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100017-3
U.S.
U. S. Government
(Department, bureau, or establishment)
No.
No. and Date
.
Date
rgie:m
o,
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal schedule
supply
and other other information deemed necessary)
UNIT PRICE
AMOUNT
Cost
Per
4/18/60
Labor .Catig_T_Aes Rate
Hou
s
AJflO
It
through
5/15/60
Engineer 33. $18.51
22
0
$ 1407
22
Engineer #2 13.30
8
0
106
/10
Engineer #3 10.19
16
0
163,
04
Engineer Shop 9.85
8
0
' 8
80
5
0
1-755
Adjustment for Labor Rates billed
on B.V. 14, 13 & 16
Hours
Amo
t
Billed as LaboTaTr-y?Haid .2., $ 9.6
.0
$ 53
06E.
Should be Engineer 0 10.19
47.0
478
?
Amount of Adjustment
25
85'
Material-SUbi.to Mt'1.Handlinejlaps121
Purchases-Fixed Price
$97
00
Material-Not subj. to Mttl.Hdlg. Expense_
Purchases-Fixed Price
47
00
Total Material
144
00
Travel Expense Adjustment - Credit
(9.00'
Mat e. Handlini_EmIss
13 97.00
12.61"
G & 4 Exvense
?770 of $147.-61
10.33
$93
.2
S. GOVERNMENT PRINTING OFFICE 1958-0-488075
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100017-3
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100017-3
?????
?
Eastman Kodak Company
Apparatus and Optical Division
Rochester 4, New York
Attention of:
Property Accountability Office
Contract HF-CJ-2219
Analysis of Material from 4/18/60 through 5/15/60
Claimed on B.V. L-2053-17
Subject to Material Handling Expense
Purchase
Order Vendor
Description
Quantity
Total
Purchases - Fixed Price
L-4690-00688 Berger Bros. Elec. Motors
Blowers
3
$ 38.00
L-4690-00721 Bingham Bros. Div.
Coated Rollers
12
37.00
L-4690-00662 The Moran Paint Co.
Aluminum Paint
10 qts.
22.00
Total Purchases - Fixed Price
$ 97.00
Not Subject to Material Handling Expense
Petty Cash Purchases
Total Material
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100017-3
47.00
$ 144.00
/
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100017-3
. 410
COPY I OF /
June 9, 1960
Dear Sir:
Under Contract HF-CJ-2219 we are forwarding Bureau Voucher No. 17
in the amount of $939.25 which represents reimbursable costs incurred during
the period April 18, 1960 through May 15, 1960.
Enc.
cc - JIB
ELG
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100017-3
STAT