DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00878R001200020012-9
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 10
• Document Creation Date: December 9, 2016
• Document Release Date: July 19, 2000
• Sequence Number: 12
• Publication Date: June 27, 1958
• Content Type: MF

Approved For Rele,e 2001/
"?9A-RDP81 B00878ROO 00020012-9
D 1974
tkw of 5
27 June 1958
x T WS ef9 Fine Division
Monetary Broach
AMMnON
Mn= Disbursement by Try Cie (,k
:1, it is k y repeated, that a U. S. Treasury Ch be arwn in
favor of the empany listed hereunder in the am .t atat a v ch cil.l.
be applicable 1 contract or a aaraa shown. The contract m bex and
+ ics identification and ap C? on the check
yi, meek drawn in favor of, Hycon Mfg, Carrpenr
,u Am*twt ~ $30,942.62
tract ab fl 100
tvoi ce I baer ? 93-312., 2l313f X11,
c It ? be date.,, 3 J'am' 1958
;P. lkrtinent documentation in connection vita this c-lax4iflat
transaction it ich has not been in k in a mtptraUere inaction T 32
i3rotlm 256, after approval by the DC1 15 December 1956), is on file in
tAo O i of the Projoat Cwp roue m
The : t reep.ated is bwoed on progress by the nt ? ? r
b? dAtas w ?4 s ? be pr eases i Goneral I*,fteir Acwunt lb,,.
"`Dis ,s r Bate of Appropriated FWA& %r19Oable to C w fi?s ,. Fturds
4,1: ad ,onto - A iting DCI Certification." The ALI*tuaut S'Vwbol a jll bie to
k* romi*wt is the ata w t is bJ..e to
~5 ?9)
OOA'Or
The t* a, shoul. be dated as stated in. paracraph :I arA mailed
iE a . ae ,.f- _ sseai a v' - If aPnv ope is ettacheaiA the
a-i, a .
a1iad be oonUcUd on a ion 22.5814417 when PaYment is
Q
X@y t$"W tt tonD
900288 JUL 3 58
aatbori, Caq?ifi
27 June 195 00
Approved For Release 2001/04/10 : CI 1B00878R001200020012-9
 Approved For Relea 2001/04/10: CIA STOPff 0878R000020012-9
bbnetary Braneb
Dt. a +s nt by, Trtamyry Cho^?k.
of the ? liefted herender 14 the 'Pt statodg Vhi w"'.11
L. m it is kindly r ei that a U. S 'i"re, r Check 1trav to
p . bi.e the co?t a4 t or a arty t ah ~ e nt-Tim*i, and
)j idwtlfication want appear on the e4
Lon i has not 6d4 ,M1 acl . raUerz in s m5,{st~to.3 Wi, 32
?e in a .snentsti u is conm+ iou with tbi vntfied
after aapproval by the 15 D c ber 1956)., i..a on file in
ths a of the :P joct C call r
r ene e d is bitsed *v side by the L ',t -n aftor
*esed t-Afwjrt d e< ? Aee amt No. 1 6 fi
pae w' I's o tom. , wms, Vie mount to diargatibLe to
pto ,,, A. :t.t1. Del Cet .fie a;tion." The Allotment S to:i 1b1 in tSra
*f Apr p iat1 rg abi. to C iif:idetitia.1 Ywids
tr8 ? to
nvoite i bex.-
n,; 1 ~O:I;t* to be data,
Th* othock a date as to in parWaph 1 w i4, mailed
4tr: aab sC.f-a ddresa$ e'Jf ver ow - if n envoi, is at ,
mod, rti,1 be contacted an +rt! a etioa. 2158/4417 vhfme .. I.&
'i eraw i1'ai~
Distribution: 4
0 & 1 - 2l i ssee
(- Contract OS-100 (Finance)
i+ ---A (Contracts)
Chrono
vedFrune 1958
oved For Release 2001/04/10: CIA-RDP81BOO878ROO1200020612-9
25X1A
T
 T D. O. Vou. No_ -------------------------------
k Fornl prescribed by p I'
Comptroller i inroved For Relleat& CJr W-A1FMW6?F 20012-9
(Gen. Reg. No. 51, Su No. II) IC OTHER THAN PERSONAL.
U. S.. -- ---------------------------------------------------------------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at ---------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No_ ----------------
To ---------------------------------------------------------- -y_con_ r1 Company
(Payee)
---------------------------------------------------------------------- Pasadena. ------------------------------------------------
(Address) alifornia
(City) (State)
PPagelof 1
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 inf
r
ti
d
d
QUANTITY
UNIT PRICE AMOUNT
,
o
ma
on
eeme
necessary)
Discount Terms INVOICE NO
Cost
Per Dollars Cts.
21-312
21313
25X1
A
21314
21316
PAYMENT:
Complete ^
Partial ^
Final ^
Use continuation sheet(s) if necessary
Shipped from to Weight Government B/L No. Total
(Payee must N3T use this space)
I certify that the above bill is correct and just and that payment has not been received.
Date -------------------- Payee --------------------------------------------------------------------------
(Tbi. oertifoato vet required when a like oortlfioete I. made by my.. on eit.ohod bill or bill.)
Per -------------------------------------------- Title ---------------------------------------------
Pursuant to authority vested in me, I certify that this account is correct and proper f
25 "oved for $ -----------------------------------
By _
Title
SIGN
ORIGINAL
ONLY
-----------------------------------------------
Amount verified; correct for ___________
---------------
---------------
---------------
------------------------------------------------------------------------
U D WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
I Check No- ________________________ dated ------------------------------ 19_____, for $_____-_____________--______--____---_-Jon Treasurer of the United States in
Paid by j 1 favor of payee named above.
L Cash, $ on 19_---_. Payee ------------------------------- ----------------------------
--
--"---
-"-
When a vouclier is sign d or recelpted i h? n e f a comp i t
writing the company or corQ7I Itlg7tg creel
"John Doo Company, per BBTTiiEE BBm__i h, ~+ocrotary' , or Treasurer", as the
he case may be.
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 lino below "Approved for $_____________
"
and
______
,
over his official title.
Title
16-22000-s
(Si~n odijool oily)
-
 -FORM k1MC 1108
s- .
Approved For Release 2001/04/10 : CIA-RDP81 B00878RO01 W020012-9
Vr-
HYCON MFG. COMPANY
SYCAMORE 9-4171 TELEPHONES RYAN 1-3361
1030 SOUTH ARROYO PARKWAY PASADENA, CALIFORNIA
INVOaCE
21312
Billing No. 6
Gentlemen :
DATE
May 31, 1958
YOUR ORDER No. OS - 100
TERMS:
JOB No. 707-1
Technical Representative Services
In-Plant Training for the month of Nay 1958
$3,961?39
Withhold 101,
396.14
Net
$3,565.25
"I certify that the above bill is correct and just and that payment
therefor has not been received.."
Approved For Release 2001/04/10 : CIA-RDP81B00878R001200020012-9
 Approved For Release 001/04/10 : CIA-RDP81B00878RO01 020012-9
VVr-
PI, T 2ALT
1 !(ay to 31 hay 1958
W. 0. 707-1
EXPLOM rye
CLASS /C1ON AND Pal
PERCENT
"I ID ENGX - C
"
1738
61.9
$ 950.17 v/
I xmm s
IAL"
4130
33.3
$ 551.12
"PMD Imp -
ORS"
8749
19.0
$ 378610
STATINTL
2986
100.0
082.0o
Approved For Release 2001/04/10 : CIA-RDP81B00878R001200020012-9
 SORM?H M
Approved For Relea 001/04/10 : CIA-RDP81 B00878RO012QK20012-9
HYCON MFG. COMPANY
SYCAMORE 9-4171 TELEPHONES RYAN 1-3361
1030 SOUTH ARROYO PARKWAY PASADENA, CALIFORNIA
SOLD TO INVOICE 21313
Billing No. 6
Gentlemen: DATE May 31, 19.58
YOUR ORDER No. OS -' 3.00
TERMS:
JOB No. 707-2
Technical Representative Services:
On-Site Training for month of May 1958 $3,629-15
Withhold 100 362.92
Net 3266.23 /
"tI certify that the above bill is correct and just and that
payment therefor has not been received."
HYCON MFG. COMPANY
Approved For Release 2001/04/10 : CIA-RDP81B00878R001200020012-9
 Approved For ReleaseQW1/04/10: CIA-RDP81B00878RO0120 0012-9
RINFLOM No.
TEST SI
1 MAY to 31 May 1958
CIA.SSI `I01TION AND NADE
W. 0. 707-2
P
M'
13355
66
7
2279
.
100
0
3220
.
100
0
3539
.
90.5
Approved For Release 2001/04/10 : CIA-RDP81B00878R001200020012-9
1,016. 00
/
1,026.00
1 .8
677.67
 FORM,HMC 1409
Approved For Release 2001/04/10 : CIA-RDP81 B00878R001j 020012-9
HYCON MFG. COMPANY
SYCAMORE 9-4171 TELEPHONES RYAN 1-3361
1030 SOUTH ARROYO PARKWAY PASADENA, CALIFORNIA
? Gentlemen:
COPY I OF
Q s
INVOICE 21314
Billing No. 9
DATE May 31, 1958
YOUR ORDER No. OS - 100
TERMS:
JOB No. 708
Technical Representative Services:
At remote location for the month of May
$28,176.71 V
Withhold 100
. 2,817-67
Net
$-25,359.04
Less:
Amount paid Contractor Personnel
April
1, 1.0. 00
$23g959.04
"I certify that the above bill is correct and just and that payment
therefor has not been received."
Approved For Release 2001/04/10 : CIA-RDP81B00878R001200020012-9
 25X1A
Approved For Release 2001/04/10 : CIA-RDP81B00878R001200020012-9
Approved For Release 2001/04/10 : CIA-RDP81B00878R001200020012-9
 'Approved For Rele 2001/04/10 : CIA-RDP81 B00878R00tI WO020012-9
HYCON MFG. COMPANY
SYCAMORE 9-4171 TELEPHONES RYAN 1-3361
1030 SOUTH ARROYO PARKWAY PASADENA, CALIFORNIA
Gentlemen :
Technical Representative Services
at Remote Location
INVOICE 21316
Billing No. 10
DATE May 31, 1958
YOUR ORDER No. 0S - 100
TERMS:
JOB No. 708
MAN NO
NAME
PERCENT
.
860
Should be billed in April as Field Engineer -
Senior
100.0
$1,829,00
Was billed as Field Engineer - Special
100.0
1,660.00
Difference
Less 10% Withhold
$ 169.00
16.90
Amount Due ; 152.10
"I certify that the above bill is correct and just and that
payment therfor has not been received."
HYCON MFG. COMPANY
Approved For Release 2001/04/10 : CIA-RDP81B00878R001200020012-9