REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700050035-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 14
• Document Creation Date: December 21, 2016
• Document Release Date: December 31, 2008
• Sequence Number: 35
• Publication Date: January 25, 1962
• Content Type: FORM

Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
VOU?. NW-12
VOUCHER NO. 7.12
REQUEST FOR PAYMENT AND POSTING VOUCHER
Accounts Branch DIVISION VOUCHER No.
Finance Division
,
TO L
Branch IaJ ~?o?12 If
Monetar
y
THROUGH:
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of
this transactiof is on file in this office.
sUEJcCT
INVOICE NO(S).
uelf~G.
++~~~
?
PAYMENT TO AgAitdg, -
CONTRACT NO. q
c
C T 69
AMOUNT 26
CHECK TO SE DATED
CASH PAYMENT
'W1
U.S. TREASURY CHECK
I I
AGENT CASHIER CHECK
-
F
SANK CASHIER'S CHECK
THE ATTACHED 2Sftj-AND/OR CASH IN THE AMOUNT OF $ SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HERESY AUTHOR&ZX MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE $ OF OFFICIAL FUNDS IN C ENCY ON MY BEHALF.
DATE
SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT
DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13.33
34-38
40.4a
43
,[?s
47-82
OBLIG
ma
4
57
5$.S7
ALLOT
OR COST
".70
Du;
71?S0
M-02
T/A NO
STATION
CODE
[[PENC
r
Y
PAY
.
R. NO.
-
5
GENERAL
.
ACCT. NO.
DAT
AMOUNT
DESCRIPTION-
ADVANCE ACCOUNTS .13?27
.
P.O. No.
PROP. RID.
C
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ADVANCE
ACCT. NO.
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ACCT
NO
02-67
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4.61
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
SECRET
Ilex Filled In)
 Standard Form me. 10 Approved For Release 2008/12/31 : CIA-RDP67B00539R000700050035-2
7 GAO 5030 r_ rUDLIfr VUULr1tK..FAR FUREHASE5 'ND D. o. VOU. NO._
1034-106
SERVICES OTH2K THAN PERSON,-
Use continuation sheet(s) if necessary RU. VOU. NO.
U. S.
Contract No. IP'. CT .691 Date Req. No.
Shipped from Weight
Dote Invoice Rec'd.
Govt. B/L No.
-
f oR
Me. and Data of
Order
Dote of Dolly
or of Delia ry
o
Enter description, Morn num s , of cont
sahoduN
and Oth
i
ract or Federe
f suMly
Qu.n*
,
er
lea de
emed necessa
ry)
Invoice to.
92-6503-11
Orig. Is
v. A
t
# 524.40
92-6503-12
Orig. Ia
T. A
786.95
9Q-6503-13
Orig. In
v. A
887.82
92-6503-14
Orig. Ia
v. A
t
2,071.61
92-6503-15
Orig. In
v. A
5
6
28
92-6503/6618-13 (Orig.
T. At
7
.
1,780.00
92-6303-6688-1 Orig. In
(
. Att
3,560.oo
92-6503/6688-2
Orig. Ia
. Att
8,644.2o
COMPLETE
PARTIAL
FINAL
PROGRESS
ADVANCE
(PAYEE MUST NOT USE THIS SPACE)
t Approved for
By
Title
Exchange rate =$1.00
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE
ACCOUNTING CLASSIFICATION (Appropriation S
Amount verified; correct for
(Signature or initials)
STATj
6-t t STAT
25 982
Check No. on Treasurer of the United States
Paid by Check No. on
(Name of Bonk)
Cash, $ , on , 19 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 2008/12/31: CIA-RDP67B00539R000700050035-2
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Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
- - - - - - - / - - - ANALYTICAL & CONTROL
University Road, Cambridge 3b, Massachusetts INSTRUMENTS
TELEPHONE: UNIVERSITY 4-7420 - CABLE: BAIRDCO Cambridge, Massachusetts, U.S.A. TERMS: NET 30 DAYS
WASHINGTON, D. C.
DDD -'CS y F 7
copY OF
- -STAT
DATE ORDER RECEIVED
STTOMERR'''SS MCHA O R NO.rn
u oe r
t
SCHEDULED SHIPPING DATE
SALESMAN
INVOICE NUMBER
_
HF-CT-691
_
92-6503-11
SHIP VIA
F.O.B. POINT
DATE SHIPPED,INVOICE DATE
CARRIER'S RECEIPT NUMBER
EMERY AIR FREIGHT
DESTINATION
12/28/61 1/18/62
BOS-57559
QUANTITY
DUE
SHIPPED
TODAY
MODEL/PART NUMBER
D E S C R I P T 10 N
UNIT PRICE
TOTAL
PRICED E
HIBIT NO. 33 -- COMPLETE BILLING
(Per copy
of Attached Packing List No. 386)
6
6
ITEM 1, B
-AR44-133
39.84
239.04
6
6
ITEM 2, B
-BR44-147
47.56 l/
285.36
6
6
ITEM 3, B
-AR44-157 ?Refer to letter re 61-12
6
6
ITEM 4, B
-AR44-159 }
AMOUNT
UBMITTED FOR REIMBURSEMENT
m
We certify that the nthovvt> '., .
correct -t (or
has not ,..:
STAT
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS
INVOICE IT HAS FULLY COMPLIED WITH SECTION 12 IAI OF THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
 Approved For Release 2008/12/31: CIA-RDP67BOO539R000700050035-2
- - - 7 -14ALYTICAL & CONTROL
s-
0
L
D
T
0
3. University Road, Cambridge 38, Massachusetts
TELEPHONE: UNIVERSITY 4-7420 - CABLE: BAIRDCO Cambridge, Massachusetts, U.S.A.
WASHINGTON, D. C.
S-
H
P
T
0
oPD-6qF'-c
COPY OF..
STAT
C STOMER'S PoURCHASE ORDER NO.
commn Customer
SCHEDULED SHIPPING DATE
SALESMAN
INVOICE NUMBER
HF-CT-691
92-6503-12
ESTINATIOI'4
12/28/61 1/18/62
BOS-57559
QUANTITY
DUE
SHIPPED
TODAY
PRICED E
HIBI
T NO. 1--COMPLETE BILLING
(Per ac
a co
pyPacking List No. 386)
6
6
ITEM 1, B
-AR
44-133
239.04 M
6
0
ITEM 2, B
-AR
44-157, Refer to letter re 62-2
6
0
ITEM 3, B
-AR
44-159 Ditto
6
6
ITEM 4, B
-AR
44-306
7.56
45.36
5
5
ITEM 5, B
-AR
44-315
.75
3.75
4
4
ITEM 6, B
-AR
44-327
8.71
34.84A,-'
6
6
ITEM 7, B
-AR
44-353E
.60
3.601/
6
6
ITEM 8, B
-AR
44-353J
.60
3.60 1/
8
8
ITEM 9, B
-AR
44-394
11.30
90.40
24
24
ITEM 10,
A-AR
44- 395
.75
18.00 L/
12
12
ITEM 11,
A-A
R44-404
5.25
63.00
6
6
ITEM 12.
A-B
R44-147
47.56
285.36-"
AMOUNT S
UBMITTED FOR REIMBURSEMENT
786.95 V/
STAT
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS
INVOICE IT HAS FULLY COMPLIED WITH SECTION 1/ 'A, OF THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
 Approved For Release 2008/12/31 : CIA-RDP67B00539R000700050035-2
Lt1/7tiMit'i,ftlROiiSE~OM RCHEDULED SHIPPING DATE J SALESMAN
HF -V1CiVT --691
ANALYTICAL 8 CONTROL
INSTRUMENTS
DPD -O9P
COPY OF STAT
92-6503-13
X12/28/61 1
/18/62
QUANTITY -1
DUE
SHIPPED
TODAY
PRICED E
(Per attack
HIBIT NO. 2--R.O. 62-1--COMPLETE BIL4
ed copy of Packing List. No. 386)
6
ITEM 1
BA-
AR44-37
64.6
2i/
387.7
2
10
10
ITEM 2
BA-
AR44-38
20.8
1 j/
208.1
0
`
6
6
ITEM 3
BA-
AR44-255
5.6
5
33.9
0
V
12
12
ITEM 4
BA-
AR44-258
7.2
5 /
87.0
0
6
6
ITEM 5
BA
-AR44-315
.7
5E/
4.5
0`/
6
6
ITEM 6
BA
-AR44-327
11.5
0
69.0
0
12
12
ITEM 7
BA
-AR44-353F
.6
0-/
7.2
0C/
12
12
ITEM 8
BA
-AR44-353H
.6
0 /
7.2
0+/
12
12
ITEM 9
LEA
-AR44-353I
.6
0 411-1
7.2
0 v
8
8
ITEM 1
, BA
-AR44-353P
2.0
0
16.0
0
20
20
ITEM 1
, BA
-AR44-354A
.3
0
6.0
0 v
20
20
ITEM 1
, BA
-AR44-354F
.3
0
6.0
0
20
20
ITEM 1
, BA
-AR44-354G
.3
0
6.0
0 /
8
8
ITEM 1
, BA
-AR44-404
5.2
5
42.0
0
AMOUN
f# SUBMITTED FOR REIMBURSEMENT
887.8
2
We tify th^.t the ahT,'C
correct '
:.c?'. _ _
has
STAT
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS
INVOICE IT HA', FULLY COMPLIED WITH SECTION 12 A, OF THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED
33 University Road, Cambridge 38, Massachusetts
TELEPHONE: UNIVERSITY 4-7420 - CABLE: BAIRDCO Cambridge, Massachusetts, U.S.A.
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
 ANALYTICAL & CONTROL
INSTRUMENTS
TELEPHONE: UNIVERSITY 4-7420 - CABLE: BAIRDCO Cambridge, Massachusetts, U.S.A. TERMS: NET 30 DAYS
Boird
e 4(
DPD Off -c z
coPY OFSTAT
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
33 University Road, Cambridge 38, Massachusetts
CUSIO b /P~1~'{Iy, SUMRJ S T ED SHIPPING
HF-CT-691 u M j(
QUANTITY -1 SHIPPED
DUE TODAY
DEST. 12/28/61 1/18/6z
DE5CRI1?IION
EXHIBIT NO. 5--List 62-4--PARTIAL BILLING
(Per P cking List No. 386-copy attached)
ITEM 1 BA-AR44-328
ITEM 3 BA-AR44-396
ITEM 6 BA-CR44-4
ITEM 7 BA-CR44-6
AMOU T SUBMITTED FOR REIMBURSEMENT
We cert':fy that :..
corrects nJ~SL
has n c-t
92-6503-14
BOS-57559
27.36
59.16
,395.25
STAT
5EL. LER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS
INVOICE IT HAS FULLY COMPLIED WITH SECTION 12 'A' OF THE FAIR LABOR STANDAPIYS ACT OF 1938 AS AMENDED
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
 Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
'- - - - - - - - - - - / - - - ANALYTICAL & CONTROL
soird 33 University Road, Cambridge 38, Massachusetts INSTRUMENTS
A*onl+it TELEPHONE: UNIVERSITY 4-7420-CABLE: BAIRDCO Cambridge, Massachusetts, U.S.A. TERMS: NET 30 DAYS
WASHINGTON, D. C.
CUSTOMCSOPMM ONR NUS T
HF-CT-691
SCHEDULED SHIPPING DATE --~ALESMAN
MER
QUANTITY SHIPPED
DUE TODAY
DEST. 112/28/61 1/18/62
DPD
I COPY OF STAT
I INVOICE NUMBER
92-6503-15
CARRIER'S RECEIPT NUMBER
BOS-57559
MODEL/PART NUMBER D E S C R I P I 1 0 N UNIT PRICE
PRICE EXHIBIT NO. 6--R.O. 62-5--PARTIAL BI LING
(per attached copy of Packing List No. 386)
BA-AR44- 306
ITEM 2, BA-AR44-22
ITEM 3, BA-AR44-374
AMOU T SUBMITTED FOR REIMBURSEMENT
90.72
316.68 "
168.88
576.28 /
We certify thet the abov
-t t1 C -ror
t ._.',
h r'-;?
STAT
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS
INVOICE IT HAS FULLY COMPLIED WITH SECTION 12 ~A, OF THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
 Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
ANALYTICAL & CONTROL
INSTRUMENTS
omit TELEPHONE: UNIVERSITY 4-7420 - CABLE: BAIRDCO Cambridge, Massachusetts, U.S.A. TERMS: NET 30 DAYS
WASHINGTON, D. C.
DPD O C{~/-G L
COPY o
DATE ORDER RECEIVED
V lJ fi~PYRLFdlB~OREER NO.
1V
SCHEDULED SHIPPING DATE
SALESMAN
INVOICE NUMBER -
T-691
HF-CC
92-6503/6648-13
SHIP VIA
F.O.B. POINT
DATE SHIPPED'INVOICE DATE
CARRIER'S RECEIPT NUMBER
RAILWAY EXPRESS
DEST.
9/5/61 1/18/62
3-169
QUANTITY
DUE
SHIPPED
TODAY
MODEL/PART NUMBER
D E S C R I P T I O N
UNIT PRICE
TOTAL
PRICE
EXHIBIT NO. 3--PARTIAL BILLING
(See atta
ched Equipment Receipt dated 9/16/61)
/
2
2
ITEM 1,
5111C Sextants
890.00
1,780.00
AMOUN
SUBMITTED FOR REIMBURSEMENT
1,780.00
NOT
: 2
a. still bac
ordered were shipped 9/5/61
to Ja
kson
le and Sig
ned Equipment Receipts have
still
of be
n received
-
We certy th-' ,,.,
STAT
RMANCE
OF THE SERVICES C
OVERED BY THIS
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFO
INVOICE IT HAS FULLY COMPLIED WITH SECTION 12 A1 OF THE FAIR LABOR STANDARDS ACT OF 1938. AS AMENDED
-
wig == w
arm
1111011=m
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33
University
Road,
Cambridge
38,
Massachusetts
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
 Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
~- - - - - - - - - ~" - - - ~' ANALYTICAL & CONTROL
Boirel 3: )niversity Road, Cambridge 38, Aassachusetts INSTRUMENTS
A*omie TELEPHONE: UNIVERSITY 4-7420 - CABLE: BAIRDCO Cambridge, Massachusetts, U.S.A. TERMS: NET 30 DAYS
WASHINGTON, D. C.
DATE ORDER RECEIVED
C STOMER1S LURTCHA RDER NO.
((~,UJ
S
~l
o
3
SCHEDULED SHIPPING DATE
SALESMAN
INVOICE NUMBER
F
H
-
C; T --6
SHIP VIA
F.O.B. POINT
DATE SHIPPED/INVOICE DATE
9/13/61, 11/2/61,
CARRIER'S RECEIPT NUMBER
See attached Equipment Receipt
b
1/181
V
S
QUANTITY
DUE
SHIPPED
TODAY
MODEL/PART NUMBER
DESCRIPTION
UNIT PRICE
TOTAL
PRICE
EXHIBIT NO. 12- -PARTIAL BILLING
(See att
ached Equipment Receipts)
1
1
ITEM I
5111C Serial #446, shipped 9-13-61
/
890. 00
890 0
.0
1
1
ITEM 1
5111C Serial #441, shipped 11-2161
890.00 /
890.OQ
2
2
ITEM I
5111C Serial #s 449, 450 shipped 11-28-61
890.00
~
1 780 00
AMOU
T SUBMITTED FOR REIMBURSEMENT
3,560.00
We certify that the above bill is
correct,,nd jis`- ;h_-.t ~,ayment therefor
1,
STAT
3y
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THIS
INVOICE IT HAS FULLY COMPLIED WITH SECTION 12 IAI OF THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED
~
..
'
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
 B=ird
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2 ANALYTICAL & CONTROL
University Road, Cambridge ;o, Massachusetts INSTRUMENTS
~A?onsiC TELEPHONE: UNIVERSITY 4-7420 - CABLE: BAIRDCO Cambridge, Massachusetts, U.S.A. TERMS: NET 30 DAYS
S
H jkqpfft i
P job"
TO
"I jr C00111111149
K 620-2-000787
STAT
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
 Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
3. University Road, Cambridge 3b, Massachusetts
TELEPHONE: UNIVERSITY 4-7420 - CABLE: BAIRDCO Cambridge, Massachusetts, U.S.A.
WASHINGTON, D. C.
CUSIr U s7 Togit` 'N
HF-CT-691
ANALYTICAL & CONTROL
INSTRUMENTS
TERMS: NET 30 DAYS
DPD G yg1
COPY OF STAT
7 INVOICE NUMBER
92-6503/6688-2
CARRIER'S RECEIPT NUMBER
DATE SHIPPED INVOICE DATE
PLACED IN BONDED WAREHO SE 12/28/61 118/62
QUANTITY SHIPPEDT --- ------- ---- --- "' - -
DN MODEL PART NUMBER
ODAY DES~R IV: N
PRICE EXHIBIT NO. 13--PARTIAL BILLING
(Per C rtified Production List No. 13 attached)
TOTAL I PRICE OF EXHIBIT # 13
11
LESS I~EM 1 WHICH WAS NOT PLACED IN BOW
ITEMS THROUGH 61 SUBMITTED
FOR REIMBURSEMEN T
. _ P~LGVI `ter" v q
We certify that the above bill is
.
L i: G1,
I- ;~; -
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
S
H
P
T
0
- - -----
SCHEDULEDS SHIPPING DATE I SALESMAN
UNIT PRICE TOTAL
23,072.
55/
(14, 370. 02)
1r
8, 702.53
51
S.-33
% 20
STAT
 Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
Page 1 of 3 pages
APPROVED PRODUCTION LIST NO. 13 TO CONTRACT NO. HF-CT-691, Customer 3
FROM APPROVED SIGNED
T"Ej (DATE) )AUTHORIZED REPRESENTATIVE)
TO Baird-Atomic, Inc. PREPARED SIGNED
THROUGH J
ITEM
NOMENCLATURE
QUANTITY UNIT PRICE
TOTAL PRICE
NO.
--
-
1.
T 496
ver
ager Assembly
T
T
o
31
$1g
2.
10193-6
Sprin
g Counter Balance
20
11
. 4
88. 20
3.
10682-88
Gear
, Upper Elevation
20 45. 26 !
905.20
4.
10634-350
Bubb
le Assembly
388. 11
2, 328. 66
5.
10634-350
Bubb
le Assembly (rework)
14 63.281
885.92
6.
10372-1
Hi-In
dex Prism (recoating)
3 110. 57
331.71
7.
10412-125
Cove
r, Viewing Lens
20 14.96
299.20
8.
-10233-3-2
Ligh
t Sockets
20 3. 55;
71.00
9.
10411-33
Rece
ptacle Cap
3 6. 10
18. 30
10.
10412-102
Cove
r, Elevation Stop
8 6. 61:
52.88
11.
10682-97
Gear
, Sector Spur
7 34.83;
243.81
12.
10375-34
Lens
Erector
6 22.04
132. 24
13.
10511-28
Bear
ing
5 4. 17
20.85
14.
10511-29
Bear
ing
7 4.17
29. 19
15.
10511-30
Bear
ing
6 4.33
25.98
16.
10511-31
Bear
ing
6 3. 95
23. 70
17.
10511-32
Bear
ing
7 4. 94
34. 58
18.
10511-33
Bear
ing
7 6.61
46. 27
19.
10511-34
Bear
ing
7 12. 49 ,
87. 43
20.
10373-29
Mirr
or, Large
3 8.34
25.02
21.
10275-90
Clam
p
6 .95
5.70
22.
10603-294
Plate
, Locating
1 5.45
5.45
23.
10603-293
Plate
, Support
I 5.45
5.45
24.
10373-30
Mirr
or Small
1 8.64
8.64
REMARKS
We certify that all
items on Productio
List #13, with the
exception of item
#1, have been place
in the Bonded
Warehouse for use
on HF-CT-691,
Customer 3.
PRESERVATION, PACKING Per contract_NOas 59-0268__ DELIVERY COMPLETED' BY Sanuary30,_ 1961:;
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
STAT
STAT
STAT
 Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
Page 2 of 3 pages
APPROVED PRODUCTION LIST NO.
FROM J
TO Baird-Atomic, Inc.
THROUGH J
13 TO CONTRACT NO. HF-CT-691, Customer 3
APPROVED SIGNED
11-14-6STAT
PREPARED SIGNED
(DATE) (FOR CONTRACTOR)
ITEM
NO.
NOMENCLATURE
QUANTITY
UNIT PRICE
TOTAL PRICE REMARKS
25.
10403-75
Hous
i
ng, Mirror
29.76
29. 76
26.
10403-76
Hous
i
ng, Lens
14. 17
14. 17
27.
10375-30
Lens
"B" Eyepiece
41.09
41. 09
28.
10283-45
Ring
,
Lens
4.88
4.88
29.
10403-62
Cell,
Lens Bubble
9.45
37. 80
30.
10375-24
Lens
,
Bubble
43.77
175. 08
31.
10403-74
Hous
i
ng, Primary
1
39. 05
39. 05
32.
10671-6
1/16
s
t. ball, Precision
100
. 12
12. 00
33.
10372-13
Rt.
A
ngle, Prism
4
25.88
102. 52
34.
10071-76
Elev
at
ion Stop Washer
42
2. 13
89. 46
35.
10511-35
Bear
i
ng
4
36. 04
144. 16
36.
10375-26
Lens
,
Field
5
42.50
212. 50
37.
10373-26
Mirr
o
r, Large Counter
5
1.97
9.85
38.
70-2-2-G
Knob
9
1.23
11.07
39.
70-5-2-G
Knob
12
1. 23
14. 76
40.
125-2-2G
Knob
12
1.38
16. 56
41.
1256-2G
Knob
6
3.04
18. 24
42.
10511-25
Bear
i
ng (Kaydon)
1
188.37
188. 37
43.
10511-25
Bear
i
ng (rework)
6
26.86
161. 16
44.
10349-3
Corr
e
ctor Lens Assembly
1
256. 25
256. 25
45.
10682-89
Gear
,
Upper Elevation
5
38.30
191. 50
46.
10831-21
Coll
ar
, Spline Stop
2
5.04
10. 08
47.
10634-481
Filte
r
Wheel Assembly
3
59. 33
237. 32
PRESERVATION, PACKING Per Contract NOas 59-0268
DELIVERY COMPLETED BY __ January 30 1961_
STAT
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
 Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2
APPROVED PRODUCTION LIST NO. 13 TO CONTRACT NO
FROM APPROVED
f A: T.-O ZED REPRESENTATIVE )
Page 3 of 3 pages
HF-CT-691, Customer 3
1 1-1
SIGNED
t AL'TNOR, ZEC REPRESENTAT! VE)
SIGNED-
TO Baird-Atomic, Inc. PREPARED
THROUGH J
ITEM
NO.
OUANTITI
UNIT PRICE
TOTAL PRICE
48.
10109-27 Rod
, L
ight
1
.95
.95
49.
10283-44 Ring
,
Lens "A"
2
5. 1 1
10. 22
50.
10375-31 Len
s "
A"
2
41.92
83.84
51.
10185-10 Hou
sin
g Eyepiece
1
33.93
33.93
52.
10603-297 Plat
e,
Locating
1
5.45
5.45
53.
10603-296 Plat
e,
Support
1
1.97
1.97
54.
10682-108 Gea
r,
Idler
2
22.82
45.64
55.
10682-107 Gea
r,
Spur Idler
2
32.36
64.72 "
56.
10682-91 Gea
r,
Spur Mounting
2
88.94
177.88
57.
10605-22 Baff
le,
Field Lens
2
7.07
14. 14
58.
10403-65 Hou
sin
g, Cursor
2
48.02
96.04
59.
10403-63 Hou
sin
g, Field Lens
2
26.75
53.50
gyp.
60.
10403-95 Hou
sin
g, Bulkhead
2
118.08
236. 16
61. 10682-99 Gea
r,
Spur, Hi-index 4
46.27
185.08
PRESERVATION, PACKING -Per contract Noas-0268 DELIVERY COMPLETED BY January 30, 1961
4-6STAT
STAT
W `
n
Approved For Release 2008/12/31: CIA-RDP67B00539R000700050035-2