DISBURSEMENT OF TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100160015-9
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 8
• Document Creation Date: December 21, 2016
• Document Release Date: December 11, 2008
• Sequence Number: 15
• Publication Date: February 23, 1961
• Content Type: MEMO

Approved ForRelease2008/12/11 : CIA-RDP65-00523R000100160015-9
? ? -
f!,-B-C-R-B4T
?(When filled in)
Voucher ,No. 8363
23 FebrUary.1961
tracRael FM: =at, Financ .D.vision
AMMITICTI Mons tar,/ Brunch
JUR= Msburcement of Trezzaurr Cbeek
1. It 13 kind*. requested that a tro So Irmasury Check be &min in
favor of tha aospany listed .4reuodsr in the amount statedp-vhiCh
be applicable to the contract oreaxtement shown. 2be contract number
snit invoice identification most (wear on the Cheek.
a. Moak dr:Ainin tavtas of:
b. Autotalt;
4. acctct /tuber:
d. Invoice Weber:
e. Mock to ha d..3ted:
Edgerten, Gerueshauaeu aid Grier, Lie.
882,96645
72#0,91
95,96, *g7'
28 February 1961
a. lkartinent documents:tie:gain connectionwita this classified
treatteatioa is on file in tbs office of the Comptroller, NO-110/PA
ed
-7.achads,
Masxxt
3. The Cheak ahouLd be dated es stated in Paragrugh 1
in the attadhed self-addressed envelope. If no enve
the vateraiseed. abolati, be contacted on extension 8737
? resay fox, adspoo.tiow.
.
4.; 2he Ivymentrequest .based on prowess
to ewte-ald. shoUld bs.processed.againetOingxeil.
tltled ftlIdeburseeents.of ApPropriated Persia
NAkie AILotmefte - Awaiting MI Certifica,
Nioorrjad Comptrollses-Notici No VI=
? -Ibia General Lodger Ancount-
dcylicall1e to this Vaguest in Ps
14328
f_corTra
6014
44.0
Cash
by the contractor
AccoUntc .1389
to Cenfidential -
Comptrollers Instruct-1mm ,
ved by the DCX on 15 Decenher,
dribolp.ani 0b4ect
31284966.5300
%
- ontract TE-2191 (Posting) .
1 - Voucher t11.14A
EL:W23 February 1961
5 ?
$82,986.55
25X1
Annokorvgealcar
23 February 3.961
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160015-9
Standard Form No. 1034
7 GAO 5030
103a-106
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160015-9
D. 0. VOU. NO
runt VUULtitK I-UR PURCHASES AND
S CES OTHER THAN PERSONAL
Use continuation sheet(s) if necessary
BU. VOU. NO
U.S.
(Deportment, bureau, or establishment)
Voucher prepared at
(Give place and date)
Payee's Account No Discount Terms
TO Tlacerton, Germeehausen & Grier, Inc.
(Payee)
Las Vegas, Nevada
lAddressl
Pa :e lofl
PAID BY
Contract No. TE 2191
Shipped fro........02.626wattm
No. and Date of
Order
Date Req. No. Date Invoice Rec'd.
to Weight Govt. B/L No.
Date of Delivery
or Service
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
Quantity
UNIT PRICE
AMOUNT
Cost
Per
Inv. Nos. 95 Cr*,
96
97 I,
14.4kai $56,202.27
5,620.22
21,164.06
TOTAL
PAYMENT:
COMPLETE
El
PARTIAL
FINAL
PROGRESS
ADVANCE
T Approved for =$
By
Title
Exchange rate =$1.00
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MAD
(PAYEE MUST NOT USE THIS SP
CE)
DIFFERENCES
$82,986.55
Amount verified; corr--, 4".? 1-47:2771(CXC-
(Signature or initials)
STAT
(Dote)
cting Officer)
Paid by
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; otherclassification optional) STAT
/ Check No
Check No. on Treasurer of the United States
on
(Name of Bank)
Cash, $ ,on ,19
? When used in foreign countries, insert name of currency of country in which used.
'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 below "Approved for $ ", and
over his official title.
Payee
Per
Title
Approved For Release 2008/12/11: CIA-RDP65-00523R000100160015-9
Standard [arm No. 1034
7 GAO 5030
1034-107
U.S.
Approved ForRelease2008/12/11 : CIA-RDI365:00523R000100160015-9
PUBIIMVOUCHER FOR FURCHA5P5IVND D. 0. VOU. NO
SEIRICES OTHER THAN PERSONAL
Use continuation sheet(s) if necessary
Col_tractin Officer
BU. VOU. NO
Voucher prepared at
(Department, bureau, or establishment)
9 Pabruary 1961
(Give place and date)
Payee's Account No. Discount Terms
TO EdLerton, Ge=eshausen E.: Grier, Inc.
(Payee)
95
PAID BY
-6047-14
COPY A Cf, 1,
Contract No. T22,-2191
Shipped from
Date 4/26/57 Req. No.
to Weight
Date Invoke Recd.
Govt. B/L No.
No. and Date of
Order
Date of Delivery
or Service
ARTICLES OR SERVICES
UNIT PRICE
AMOUNT
Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
Quantity
Cost
Per
?
Lionth of Decerdbe2 1950
Direct Labor
1,41teria1s (?:,, Se2vfces
Travel
Burden
G C: A
44,466.95
25,075.65
1,499.50
10,519.62
4,540.55
1
(tiljj
k9 1
1
(6i(?
55,202.27
TOTAL
4;56,202.27
PAYMENT:
COMPLETE17
PARTIAL
FINAL
PROGRESS D
ADVANCE
4.11) ( MUST N SE THIS 5
DIFFERENCES
01 ' )-
r
Amount verified; correct for
-6-6 c?002.0? 7
/
(Signature or initials
t Approved for =$
By
Title
Exchange rate =$1.00
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
Pursuant to authority vested in me, I certify that
this voucher is correct and proper for payment.
(Authorized Certifying Officer)
(Date)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Paid by
ICheck No
Check No., 1 9on
Cash, $ ,on
' When used in foreign countries, insert name of currency of country in which used.
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 below "Approved for $ " and
over his official title.
on Treasurer of the United States
(Name of Bank)
Payee
Per
Title
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160015-9
. - - ? -
Standard Form No. 10 Approved For Release 2008/12/11: CIA-RDP65-00523R000100160015-9
7-49110... 5030
1035-1 05
r's ?
F' elfonCh6VTdellicitases ?
rvic er Than Personally
CONTINUATION SHEET
U.S. Contractina Officer
(Department, bureau, or establishment)
Sheet No. i------- of Bureau Voucher No. 95
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)
QUAN-
TITY
UNIT PRICE
AMOUNT
Per
Direct Labor
Viaterials & Services
Travel
*Burden
Total Direct Costs
G &A
Total Direct Costs e
44,466.95
25,075.65
1,499.50
10,519.62
ot!
-1/0
4;51,561.72 v,
4,640.55 r
56,202.27
*Burden:
er 1960 -Z n Premium Direct Labor 43,149.53 @
62
U.S. GOVERNMENT PRINTING OFFICE 1959 0-499748
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160015-9
Starla711 r,FooloN3cto 4
. 103
1034-107
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160015-9
PUBWL VOUCHER -P01 'PURCHASES AND
SIWICES OTHER THAN PERSONAL
?6
Use continuation sheet(s) if necessary BU. VOU. NO
U. S. Contract-Inc; Cfficar
Voucher prepared at
(Department, bureau, or establishment)
9 February 1961
(Give place and date)
Payee's Account No. Discount Terms
TO certon, Gorrieshauser. Pi-, Grier, The
(Payee)
(Address)
PAID BY
E ,e;
-MA -14
COPY ; OF
Contract No.Tj-219.1._
Shipped from
Date 4/26/57 Req. No.
to Weight
Date Invoke Rec'd.
Govt. B/L No.
No. and Date of
Order
Date of Delivery
or Service
1 ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
UNIT PRICE
AMOUNT
Quantity
Cost
Per
2i:lad roe December 1960
$5,620.22
TOTAL
$5,620.22
PAYMENT:
COMPLETE
PARTIAL
FINAL
PROGRESS
ADVANCE
II
(PAYEE MUST NOT USE THIS SPACE)
DIFFERENCES
t
7-0. >--)---
Amount verified; correct
/
(Signature or initials)
t Approved for
=$
By
Title
Exchange rate =$1.J0
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
Pursuant to authority vested in me, I certify that
this voucher is correct and proper for payment.
(Authorized Certifying Officer)
(Date)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Paid by
Check No
Check No.
Cash, $ ,on ,19
on Treasurer of the United States
on
? When used in foreign countries, insert name of currency of country in which used.
If the ability to certify and authority to approve ore 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 official title.
(Name of Sank)
Payee
Per
Title
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160015-9
Standard fekrn No. 111
.7 GAO 5030
M35-105
. . .
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160015-9
nigic V ?licher NW PtlietAIN
rvices_Other Than Persona.
CONTINUATION SHEET
U.S. Contractinr, Officer
(Department, bureau, or establishment)
Sheet No. 1 of Bureau Voucher No. 96
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)
Costs-December 1960
Fixed Fee (14 of above)
Fixed Fee Previously Billed
Amount this Voucher
QUAN-
TITY
UNIT PRICE
AMOUNT
4556,202.27
5,620.22
-0-
5,620.22
"I cer'
and that
Contract,
ify that the Fixed Fee claimed is correct
it is proportionate to the progress made
EDGERTON GERMAHAUSEN GRIER INC
5.5. GOVERNMENT PRINTING OFFICE 1959 0-499748
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160015-9
Stancirr4c1 Fs'oZn No. 103,_ Approved For Release 2-668/12111 alA-RDP65-00523R000100160015-9
PUB VOUCHER FOIrPURCHASES AND(11
SIVIRES OTHER THAN PERSONAL
U.S.
GAO 5030
1034-107
Use continuation sheet(s) if necessary
Contractin, Officer
(Department, bureau, or establishment)
13 If'ebruary 1961
(Give place and date)
Voucher prepared at
D. 0. VOU. NO
BU. VOU. NO. 97
Payee's Account No Discount Terms
TO .e:d;.;erton, Cer.meshausen 2: Grier, Inc.
(Payee)
(Address}
PAID BY
nm)-(W17-(
r,ory OF,..'
Contract No. r-E-22.9j
Shipped from
Req. No.
Weight
Date Invoice Rec'd.
Govt. B/L No.
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
description, item Federal
UNIT PRICE
AMOUNT
Order
or Service
(Enter number of contract or supply
schedule, and other information deemed necessary)
Quantity
Cost
Per
*
Labor Burden 0:, G ,,.7. A Adjustment'21
July 1960-December 1960
161,
4.) , , .o6
TOTAL
21,164.06
PAYMENT:
(PAYEE MUST NOT USE THIS SPACE)
DIFFERENCES
COMPLETE El
PARTIAL El
FINAL
PROGRESS
Amount verified; correct for --6?`
/6 Ci..?
ADVANCE
(Signature or initials)_fe____
1' Approved for =$
By
Title
Exchange rate
=$1.30
Pursuant to authority vested in me, I certify that
this voucher is correct and proper for payment.
(Authorized Certifying Officer)
(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)
Paid by
Check No
4
Check No.
/ Cash, $
,on
,19
on Treasurer of the United States
on
? When used in foreign countries, insert name of currency of country in which used.
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 below "Approved for $ ", and
over his official title.
Payee
Per
Title
(Name of Bank)
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160015-9
-
Stando.0 Fotrn Na ICE Approved For Release 2008/12/11: CIA-RDP65-00523R000100160015-9
PV&ticher for PimChases
rices Other Than Persona
CONTINUATION SHEET
-4?ZA0 5030
1035-105
U.S. Contracting Officer
(Department, bureau, or establishment)
Sheet No. 1
of Bureau Voucher No. _97
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)
QUAN-
TITY
UNIT PRICE
AMOUNT
Cost
Per
Period
Base
Labor Burden Adjustment
Adju-ted
Rate
Adjusted
Amount
djustment
.
, Rate Billed Amount Billed
1960
July-Dec.
1960
July-Dec.
iy
$ 60,676.81
188,727.37
208,143.94
8o-j; $48,541.16
G 8: A Adjustment
112',L
9''
0
$67,958.03$19,416.57
18,732.95
/
/ r-
1,747.49
0,
.,;) 16,985.46
Total Adjustment July-December 19
$21,164..06 .,
U.S. GOVERNMENT PRINTING OFFICE 1959 0-499748
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160015-9