DISBURSEMENT OF TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100160021-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 7
• Document Creation Date: December 21, 2016
• Document Release Date: December 11, 2008
• Sequence Number: 21
• Publication Date: June 30, 1960
• Content Type: MEMO

Approved For Release 2008/12/11: CIA-RDP65-00523R000100160021-2
8RCRST
(When filled in)
vb+r lio. 5089
3o 1960
a Chief, Ttnsnoe Division
AIWARliG llk is 7 Bra n&
1s tof Weawy Moak
kInUy 1. It is requested that a U. S. menu tb uk be
drawn in favor of the oalparq- listed hereunder in the aetovtiat stated,
1 t h L i e h will be a p p l i c a b l e to t h e c o e e t r a e t o r a e t shown.
'.fie
ecatract, number and iavnice identification mat appear on the check.
a. Aleck diva in favor cg's Zgerton, Germesbasen and Grier, Inc.
b. Mato ,920.
C. Contract leer s 0-2191
d. In vice limber a 80 and 81
e. + sck to be dated: I Jul r 1960
2. Pertinent doe ntetlon in oa otion with the alausi2?ied
trststaat on vbich. has, not been t nc1vded In aegis with Cce troll*rs
IUUUetia n No. 32 the Office or the 0c roUer, ' /p.
3. - fte pq1 snt requested. Is based an proms n by the
Contaaator to date avid sbcK i be processed agai et General T.adgtar
Aaa+ouut No. 138 titled ?1Disburse?ant of Appropriated Fuuds Clluxg ale ,
to Confidential AUo nts Avaiting ECI Certifieaticn." Me.'
all.otaaent ft bol A,pplicablle to this request is
and .the nett is chaargeabla to General Ledger
4. In Check sbmIA be dated as stated in Pra rt ph 1 and
sued in the attached self-e ddroseed envelope.. If no
st d the aa..rrsig i should be amtaoted an eatsnei
v p*tent is ready ter 41spcsitiono
S{6AfA
A$tlRl2tl-
30 June 1960
31CRE'f
(ten t1U ed is
C"D
rn
0
2
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160021-2
 Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160021-2
aICRI?
(When fined in)
Voucher No. OR0 9
so All" no
I W% Chief, Finance Division
A22IMM Adoaetsrlr Br nch
8MM Dis nt of Treasury Clmek
I. It is kindly y id*s Midi that a U. S. is eesuiy Check be
drawn in favor of the ecmpwW lister![ here radar in the amount stated,
w'Aieh viii be applicable to the contr?set or element Whim. 2be
sontmat air and invoice identific t iott nut appear an the aback.
a. Mack drawn in favor of s agio toms d sid Crier, rho.
b0 Amount: e 0 Contract >lfer $
d0 Invoice Number z
oo Cheek to be dated: .31 $UIY 1960
20 Pertinent docummUtIon in Connet ion with the classified
tzwaeaeoa which has not been included in accoxftmos with 11*re
# 3en la 32 tAe Office of the Caaptroilar,. VED-WIP.
3: fhe pa eat requested is based on prowess make by the
Cc~~ -to date and should be processed epiast General Iaedpr
Mo t Moo 138 titled wDisbu> aemsnt .of :App printed rmds Gargeabls
to Confidential Fuads Motessft Avaitiag ICI Clertifiaation ''Bbe .
aid .thee a ount is dhargeable to General hed~sr 0 001.0.
'ham check ShMM be dated ss stated in Pax'agr.?aph I and
mailed in the attacked sel f -addressed enveinrps.. U .'no . envelope 3s
attached the undersigned eboul& be contacted as extension 8737/8738
when pact is r soy for disposition.
Slsluk
30 1960
Dist:
Contract TE-2191 (Posting)
C
1 - Voucher
EL:jt/DPD-Fin/30 June 1960
SPCRET
(Wb*n fined in)
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160021-2
 Standard Form No. 1034
7 GAO 5030
1034-106
U. S.
Voucher prepared at
Payee's Account No.
TO Edgerton, Germeshausen and Grier, Inc.
I,r3 Vegass, Nevada
Contract No. TE'*2191 Date
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160021-2
PUB* VOUCHER FOR PURCHASES AND O D.O. YOU. NO.
S ICES OTHER THAN PERSONAL
? Use continuation sheet(s) if necessary BU. YOU. NO._
rage .i or .i
PAID BY
Invoice Rec'd.
Govt. B/L No.
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
Quantity
UNIT PRICE
AMOUNT
Order
or Service
schedule, and other information deemed necessary)
Cost Per
Inv. Nos.
80
$21+,1+73 .o7
81
2,1147.31
TOTAL
(PAYEE MUST NOT USE THIS SP
ACE)
PAYMENT:
DIFFERENCES
COMPLETE F1
PARTIAL ^
STAT
FINAL ^
_
PROGRESS ^
Amount verified;
ADVANCE El
(Signature or Inltl
t Approved for
By
Title
Exchange rate _
t
=$1.00
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR
ACCOUNTING CLASSIFICATION (Appropriation Symbol nal)
Check No. on Treasurer of the United States
Paid by Check No. on -
(Name of Bank)
19
C
ash, $ , on ,
Payee
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- Per
essary; otherwise the approving officer will sign on the line below "Approved for $ ", and
over his official title. Title
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160021-2
STAT--
 Standard Foyrij No.
7 GAO 5030
Ii0134-T~~
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160021-2
1034 PUBI`VOUCHER~FOR PURCHASES 'AND D.O. VOU. NO.-
SEE11CrPPICES OTHER THAN PERSONAL
` Use continuation sheet(s) if necessary
(Department, bureau, or establishment)
Voucher prepared at (Give place and date)
Payee's Account No. Discount Terms _
TO ,
(Faye
Contract No. TE-2191 Date 4/26/57 Req. No.
No. and Date of
Order
COMPLETE
PARTIAL
FINAL
PROGRESS
ADVANCE
Date of Delivery
or Service
t Approved for
By
Title
ci4
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
Month ending 31 May 1960
Direct Labor
Materials & Services
Travel Expense
Freight & Express
Other Direct Charges
Burden
G & A
lYP0 -,z/j' L .
Date Invoice Rec'd.
Govt. B/L No.
UNIT PRICE
Cost Per
(PAYEE MUST NOT USE THIS SPACE)
I DIFFERENCES
Amount verified; correct for
(Signature or initials)
8, 5L.7.59
2,067.15
5,508.85
29.88
60.23
6,238.66
2,020.71
w2.07
Pursuant to authority vested in me, I certify that
this voucher is correct and proper for payment.
Exchange rate =$1.00
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
CX*
N
4
Check No. on Treasurer of the United States
I Check No. on
Paid by (Name of Bank)
Cash, $ , on , 19 Payee
When used in foreign countries, insert name of currency of country in which used. Per .
t If the ability to certify and authority to approve are combined in one person, one signature only isI d
essary; otherwise the approving officer will sign on the line below "Approved for $ Title
over his official title.
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160021-2
 Approved For Release 2008/12/11: CIA-RDP65-00523R000100160021-2
Standard Form No. 1036
70A0i a
Pul Voucher for Ptrchases an
Services Other Than Personal
U. S Contractin Off leer ---------------------------- Sheet No. ----- 1---_ of Bureau Voucher No. ___ 80 -----
(Department, bureau, or establishment)
No. and Date
of Order
Date of
Delivery
or Service
May poi Premium
ARTICLES OR SERVICES
supply schedule
(Enter description, and other information deemed necessary)
a
Direct Labor
Materials & Services
Travel
Freight & Express
Other Direct Charges
*Burden
Total Direct Costs
*HMODOM
G&A
Total Direct Costs C 9
8,547-59
2,067.15
5,508.85
29.88
60.23
e, 238.66
*Burden
birect Labor 7,798.33 C 8o, $6,238.66
QUAN-
TITY
22,52
22-020
2
VOUC1 R #80
36
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160021-2
 Standard Form No. ,o,, Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160021-2
7 GAO 5030 PUB VOUC!1TE -F'OR fiR 'PMMUS "ANU -` O- VOu. NO._
,034_,07 S ICES OT ER THAN 'PE K`ONAL'
f ' zr~ Use continuation sheet(s) if necessary
U. S.
( epartment, bureau, or establishment)
Voucher prepared at
Payee's Account No. Discount Terms
Contract No. TE 2191 Date 4/26/57 Req. No.
Shipped from to Weight
Date Invoice Rec'd.
Govt. B/L No.
ARTICLES OR SERVICES
UNIT PRICE
AMOUNT
No. and Date of D
ate of Delivery
(Enter description, item number of contract or Federal supply
Quantity
Order
or Service
schedule, and other information deemed necessary)
Cost
Per
Month ending 31 May 1960
Fixed Fee
62,447.3Z
TOTAL
,,2 44 - /
(PAYEE MUST NOT USE THIS SP
ACE)
PAYMENT:
DIFFERENCES
COMPLETE ^
PARTIAL
FINAL E
A
3
PROGRESS
'
Amount verified; correct for
ADVANCE E
(Signature or initials)-
Pursuant to authority vested in me, I certify that
t Approved for =$ this voucher is correct and proper for payment.
cam- ' 7 `z
Title (Authorized Certifying Officer) (Date)
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
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Check No. on Treasurer of the United States
Check No. on
Paid by (Name of Bonk)
Cash, $ , on , 19 Payee
When used in foreign countries, insert name of currency of country in which used.
Per
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. Title
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160021-2
 Approved For Release 2008/126/11 :: CIA-RDP65-00523R000100160021-2
Standard Form NO. 1035 ow
7 OAO 5030 Du `J
r 103.5-104 O 50 r ~/ o
&Wwwocio
A
services Other Than Personal
CONTINUATION SHEET
U. S. -------------- ^nntaoing__Officer_______________________________________------ Sheet No. ----1------ of Bureau Voucher No.
(Department, bureau, or establishment)
No. and Date
of Order
IM-I TON, GEl'MESHAUSEN & GRIER, INC.
Date of
Delivery
or Service
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply schedule,
and other information deemed necessary)
Costs thru IvIay 1960
Fixed Fee Earned (10 of above)
Fixed Fee Previously Billed
Amount of this Voucher
tel ce tify that the Fixed Fee claimed is correct
and hat it is proportionate to the progress ma
Cont act.tt
QUAN-
TITY
and j1st;
e on he
------ 81-.
80,677.
38,067.
35,620.
2,447.
STAT
5
1
Ti
31
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100160021-2