DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100180008-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 4
• Document Creation Date: December 22, 2016
• Document Release Date: June 8, 2010
• Sequence Number: 8
• Publication Date: June 27, 1958
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180008-5
SECRET
D .- 1840
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. 27 - June 1958
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c-a a Check drawn 3.0, favor wf o
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d,, It Nib ~
r . uk~'ad% be date.:
Sigertons Oerieshai sen a trier, Inc.
*30 x.23
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2 Ju3y 19558
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tra".tom jou IdUc s n*t bean iz ta, 4j jju mpt U f6 I z ruftjcb . 3
(A tine - 6 aftar approval b y t h e D 115 Dacew`b 1956), i# or. file in ._.
the Offia o the gent Camptr?,er.
30 ' t P t re , aad iB3i be , on pi esss by the `*crnt az
to date, t uid be processed ea - der Mawrmt No0 13 ;~
tit ted . ? Disbrar as e of Appipriat4d Punt Margeable t^. Cara aantir . Fuads
Allotments a A 3t1. DM Certif ,a etiono." The A11o- t t s, bo1 a pp1i ab1.e to
this ra"uthy'k*'. .1
Me ch shft1& be dated as meted in aph 1 and mailed
In :ow tts. ed self.-addressed eTdvelopok. If no r _ is at a ed?g
m1w,b: &h&.a1d be toutafted an axteasiou thv
.~+92h'lei' ~.~ `H'F3tSt^ (i~'~ (tN7X ~ ?~ ~ $ n.ee: Wh2Ap Mymeat I.
900288 JUL 3 58
27 June 1958
> 'i 158
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180008-5 '
 Standard Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180008-5 ----------------
,L ,. _ C'wmPpip
er Genera lU. S. P C VO UCi1ER 1OR P tHASGJ AN
September 7, 1950
(Gen. Reg. No. 51, Supp. No. 11) RVICES OTHER THAN PERSONAL Bu. Vou. No- ------ 22----------------------
(Amended February 20, 1952)
I
U. S. ------------- Contrac_tin&_Affices ______..------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at ----------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No_ ----------------
To ---------------- Ede erton_,--Oerme~hal~ ~~? ri~'r_,__Inc -----------------------------------------
(Payee) '
----------------------------------------------------------------------------------------------------------------------------------------
(Address) (City) (State)
SIGN
ORIGINAL
ONLY
and Date of
No
Date of Delivery
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
TY
AN
UNIT PRICE
AMOUNT
.
O
d
S
i
and other information deemed necessary)
schedule
QU
TI
r
er
or
erv
ce
,
Cost
Per
Dollars
Cts.
Discount Terms
Month ending 31 May 1958
Direct Labor
$ 6,196
.54
Materials & Services
15,297
.21
Travel
269
56
Freight & Express
299
.91
PAYMENT:
Other Direct Charges
721
.06
Complete ^
Burden
4,945
.31
Partial ^
Overhead
21+95
.66
Final ^
Use continuation sheet(s) if necessary
_
Shipped from to Weight Government B/L No.
Total
0-, 225
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
STAT
Differences ---------------------------------
--
(Sign original only)
-----------------------------------------------
---------------
-----
Germesh usen_ --
_
,
*payee
Date 6
?3L5$
----------
-------------------------------------- -
-----------------------------------
------------
----
_
_
__
___
_
ifi v t r uhed when a r ifio.te i. made b ca ,, on .tt.ob,d bill oo bill.)
Am ount verified; correct for _-----
--------
(Signature or initials) ---------------------- - -- -STAT____
-
D
t Approved for $ -----------------------------------
ate
1)
- -- --------------------------------------------------- ------------
"" ? T OF THIS FORM MUST BE EXEC WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM STAT
(o . r, r I
~e^
I Check No_ ________________________ dated ------------------------------ 19_____, for $-------------------------------------- on Treasurer of the United States in
Paid by {l Cash, $ . on 19 Payee . favor of payee nal..
-- named a ------ above.
e ---------
(a orisinnl only)
. When a voucher is signed or receipted in the name of a company or corporation, the name of the person Per _________________________________________________________________
writing the company or corporate name, as well as the capacity in which he signs, must appear. For example: I
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
tIf the ability to certify and authority to approve are combined in one person, one signature only is nec- Title _____________________________
essary; otherwise the approving officer will sign on the line below Approved for $------------------- , and
over his offi Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180008-5
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523 R000100180008-5
Standard ~.. ..~.,.
Fort's prescribed by "~?~ r ,
c~omptrler General, U. S.
September 7, 1950 Pu Voucher for Pu a a a
(Gen. Reg. No. 51, Supp. No. 11) Services Other Than Personal
CONTINUATION SHEET
U. S. -------- Contracting--Off'impr---------------------------------------------------- Sheet No. ----1------ of Bureau Voucher No. ---22----
(Department, bureau, or establishment)
No. and Data
Date of
ARTICLES OR SERVICES
AN-
U
UNIT PRICE
AMOUNT
of Order
Delivery
(Enter description, item number of contract or Federal supply
schedule
ITY
or Service
and other information deemed necessary)
Cost
Per
Dollars
Cts.
Direct Labor:
Week ending 5/4/58 978.82
it 5/11/58 869.20
it 5/18/58 955.95
it 5/25/58 806.64
Month " 5/31/58 2 585.93
~
,196.54
Total Direct Labor
*Materials & Services 15,297.21
Travel 269.56
Freight & Express 299.91
Other Direct Charges 721.06
*Burden 4,945.31 -~
Total Direct Costs
$27,729
59
Overhead:
Total Direct Costs @ 9%
2
495
66
$30225
25
urden:
May Non
Premium D
irect Labor 6,181.64 @ 8o~ $4,945.31-'
Materials & Services
P.O. No. Check No. Vendor
21848 3680 Andrews Hardware
Meta
52
07
21849 3622 Ducommun Metals &
Suppl
73
88
21908 3682 11 ft
25
o6
21921 3624 Federal Services,
Inc.
4,203
-32
21878 3625 Federated Purchas
rs, I
c.
5
69
21878 3625 11 r'
102
57
21906 3625 it it
54
.92
219o6 3625 It It
25
05
21906 3625
15
77
21906 3625
12
6o
21911 3625 "
10
09
21888 3625
34
.1o
21877 3630 Las Vegas Machine
Inc.
129
90
21853 3632 Manhattan & Bronx
Elec.
Wire
1,231
37
21855 3635 Reynolds Electric
1 & E
.
14
-53
21907 3644 Woods Electricon
orp.
7
.94
21887 3649 Agastat
113
75
21906 3656 Federated Purchas
rs, In
c.
18
82
21878 3656
3
.56
21850 3656 ti "
2
.35
21936 3654 Electronic Supply
4
.57
21905 3652 Communication Prod
ucts
118
.21
21873 3658 General Electric s
upply
4
.12
21876 3663 Las Vegas Blueprin
t
9
.80
21929 3742 McQuay supply Co.
105
.90
21934 3669 Woods Electricon
orp.
.39
VOUCHER #22
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180008-5
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180008-5
Standard Form NO. 1035-Revised
,
Foryt prescribed by Pu? Voucher' for Purchases al
(7omptroller General, U. 8.
September 7, 19W
(Gen. Reg. No. 51, Supp. No. 11) Services Other Than Personal
CONTINUATION SHEET
U. S. -------- CpntractingOfficer --------- Sheet No. ----2------ of Bureau Voucher No. ----22__--
(Department, bureau, or establishment)
--------------------
Date No. and
Date of
D
liver
ARTICLES OR SERVICES
T
UNIT PRICE
AMOUNT
Order r
e
y
Y
or Service
(Enter description, item number of contract or Federal supply schedule,
and other information deemed necessary)
ITY
Cost
Per
Dollars
Cts.
Materials & Services
P.O. No. Check No. Vendor
Petty Cash 3557 Clark County Whol
esale
1
84
" " 3557 Pavell Electric
3
08
It It 3557 Las Vegas Coin Ma
chines
3
00
11 " 3605 Pavell Electric
6
68
It 3605 Vegas Materials C
o.
83
It It 3605 11 11
8
57
it 3605 Desert Nursery
1
21
3672 'Iektronic, Inc.
5
85
21953 3683 Electronic Supply
2
.57
21953 3683 it it
7
.70
21919 3684 Federated Purchas
r, In
.
23
.76
21919 3684 it to
14
.69
21931 3684 it It
25
.28
21957 3688 Inland Service &
Supply
28
.98
21927 3690 Las Vegas Machine
28
.71
21947 3690 " It
27
.72
21965 3692 Miles R. Nay, Inc
6
.og
21968 3695 Signal Oil Co.
17
.14
21935 3694 Radio & Sound Sup
ly
11
.54
21925 3733 Clark County Whol
esale
7
.13
21932 3735 Ducommun Metals
62
.91
21939 3735 is it
90
.32
21911 3720 Federated Purchas
r, In
.
4
.82
21911 3720 it "
.76
21011 3720 It II
12
.16
21955 3736 Federal Services
7,801
-54
21924 3721 General Auto Part
.60
21873 3737 General Electric
upply
2o8
.68
21991 3745 Pavell Electric S
pply
.24
21886 3724 II It
3
.39
21886 3724 it
1
.60
21886 3724 it ti
44
.16
21972 3725 Radio Sound & Sup
ply
18
.45
21884 3724 Pavell Electric S
apply
91
-35
21884 3724 11 T1
.oo
21884 3724
.89
21872 3724
6
.40
21926 3724 11 It
1
.55
21977 3750 Woods Electrocon
orp.
5
.31
21985 3748 Richfield Oil Co.
10
.71
21949 3744 Paint Dealers Sup
ply
.67
VOUCHER #22
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180008-5