PUBLIC VOUCHER FOR SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00879R000100180023-0
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 73
• Document Creation Date: December 20, 2016
• Document Release Date: October 17, 2007
• Sequence Number: 23
• Publication Date: April 30, 1998
• Content Type: STATEMENT

--,r7,--1;; Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
.FoComEgotllerbGer7ierpaolf. S. VUUUTIEK 10K PURCHASES AN
Gen. Rog. ITlei. 631r, dupp. No. 11) ""?ERVICES OTHER THAN PERSONAL -
(Amended February 2,1), 1052) Bu. Vou. No.
U. S. COST REINIBURSABTF,
(Department, bureau, or establishment)
Voucher prepared at
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No.
To
(Payee)
(Address)
(City) (State)
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)
Discount Terms
QUANTITY
UNIT PRICE
AMOUNT
Cost
Per
Dollars
Cost
PAYMENT:
Complete
Partial [11
Final LI
Use continuation sheet(s) if necessary
Shipped from to Weight Government B/L No. Total
I certify that the above bill is correct and just and that payment has not been received. (Payee must NOT use this space)
25X1
Date _ h R *D
Differences
(Sign original only)
51,484
51,484.
4o
40
d when alike certificate le made by pewee on nttaohod bill or bine)
fide
Amount verified; correct for
4417
(Signature or
initiaIs-
Contract No. 7/V? A ? j ." Date Req. No.
Date Invoice Rec'd.
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
t Approved for $
By
Title
SIGN
ORIGINAL
ONLY
(Authorized Certifying Officer)
Title
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
65, WV 9S 01 62 NT
25X1
f Check No. dated 19 , for Jon Treasurer of the United States in favor of
Paid by j Apayee named above.
I Cash, $ on 19 Payee
(Bign original 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:
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
T If the ability to certify and authority to approve are combined in ono person. one sienature onto is Iwo- 'no-
essay-5'; otherwise the :
over his official title. Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0 de-22960-e
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
METHOD OF OR ABSENCE OF ADVERTISING
METHOD OF ADVERTISING
1. Advertising in newspapers Yes D No D.
2. (a) Advertising by circular letters sent to dealers.
(b) And by notices posted in public places Yes 0 No 0.
(If notices were not posted in addition to advertising by circular letters sent to dealers, explanation of such omission must lie
made below.)
ABSENCE OF ADVERTISING
3. Without advertising, under an exigency of the service which existed prior to the order and would not admit of the delay incident; to
advertising.
4. Without advertising in accordance with
5. Without advertising, it being impracticable to secure competition because of
(here state in detail the nature of the exigency or circumstances under which the securing oi competition was impracticable under 3 and 4)
No.?The above form "Method of or Absence of Advertising" is to be used when purchases are made or services secured under
proper authority without written agreement in any form. In case of a written agreement (formal contract, proposal, and acceptance, m
less formal agreement) Standard Form No. 1036?Revised should be used for abstracting the method of or absence of advertising and
award of contract. (See General Regulations No. 51, as amended.)
16-22900--S U. 5. GOVERNMENT PRINTING OFFICE
4.4.1 ?4?04-
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
Standard 'For
Form
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
?Arm.
Comptroller General, fl S. I uc v oucper ror r urcnases e 1
Septemr be 7, 1950
Wen. Reg. No. 51, Stipp. No. 11) 'Services Other Than Personar
CONTINUATION SHEET
U. S. Sheet No. 1 of Bureau Voucher No. Ji3
(Department, bureau, or establishment)
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
Dollars
Cts.
Contract /t::/ ,V- /1 -S31 (CDP-)4)
,
Direct Costs Properly Chargeable to
Contract for the period
1-1-59 thru 6-7-59
IJO 3049
Production
Total
abor for
period 1,1-59
thru 2-1-59
6,658.98
'abor JV C19183
56.61
abor for
period 2-2-59
thru 3-1-59
5,620.80
abor JV C29183
(11.38)
abor JV C29325
(2,287.32)
abor for
period 3-42-59
thru 3-31-59
5,393.66
abor JV C39140
(327.79)
abor JV C39332
13.27
abor for
period 4-1-59
thru 4-26-59
5,509.05
abor JV C49183
44.41
abor for
period 4-27-59
thru 5-31-59
860.64
abor JV C59183
(1.35)
abor for
period 6-1-59
thru 6-7-59
4.05
21,533..
)verhead for
Communications
Division computed at interim
'ate as follows:
'roduction
'
-./'' 137%
29,501.07
29,501.87
4lb-total
51,034.
Continued Page 2
U. S. GOVERNMENT PRINTING OFFICE 10-62606-1
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
Standard F01711 No Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
Form pitscribeu by_ _
v oucger rur r U1 4.;iiictoci
anter1;101=e,rgi011. !3.
Wen. Reg. No. 51, upp. No. 11) 'Services Other Than Personal
CONTINUATION SHEET
U.S.
(Department,bureau, or establishment)
Sheet No.
2 of Bureau Voucher No.
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)
grUrN%
UNIT PRICE
AMOUNT
Cost
Per
Dollars
Cts,
Contract .(4/- A _ID / (CDP-)4)
Direct Costs Properly Chargeable to
Contract for the period
1-1-59 thru 6-7-59
&TO 3049
3ub-total
Brought 'orward
../
51,0314.70
Dther Dir=ct Costs
Period 1- -59 thru
2-1-59
3,878.39
TV 019143
//
(5,957-D7)
TV 019141 - Material
Burden @ 18% of (2,078.18)
(37)4.37
)-
Period 2-;-59 thru
3-1-59
2,694.33
TV 029143
(1,009.56)
TV 029202
25.30
TV 029301
(7,225.30)
TV 029325
.
(800.L1)
TV 029141 -Material
Burden @ 1 of 26.54
4.78
Period 3-u-59 thru
3-31-59
5,240.48
TV 039140
(12.95)
TV 039329(6i.5)
TV 039143
//
(1,123.15)
TV 039141 - Materi.1
Burden @ 18% of 3,399.25
611.91
Period 4- -59 thru
4-26-59
1,022.35
rv 049143
73.+2
TV 049141 - Materi
1 Burden @ 18% of 2,751.72
1f95.0,
Period 4-.7-59 th
5-17-59
1,738.6
TV 059143
(2,068.24)
TV 059141 - Materi
1 Burden @ 18% of (397.58)
(71.56)
(2,918.1
4
Dotal Lab .r, Overhead
and Other Direct Costs,/
48,116.
6
3 & A Expense comp
ted at interim rate of 7% of 48,116.26
3 368.14
rotal Billing
51,14.814.'
0
U. B. GOVERNMENT PRINTING OFFICE 16-62605-1
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE
WEEKLY DISTR
DATE
1/11/59
No.
BATCH
o.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
PAYMENT
CHECK DATE Vendor
NUMBER Mo. Day Number
GROSS
AMOUNT
DISCOUNT
r4 COST CENTER
t:4
E. 0
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O.
S.O. Work Order
NET AMOUNT
99
4
01
08
9
10
25 3744
1
56 25 00
12531 '.'A)49
09 .
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE
WE
LV O_ISTR
DATE
1 1 1
P. 9
7:^ 1
CD
CDk
(/)
CD
0
0
0
(-)
0
-0
co
No.
BATCH
Mo.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE Vendor
Mo. Day Number
GROSS
AMOUNT
DISCOUNT
0
0
0
0
99
99
01
01
08 9
08 9
10 25 3744
10 25 3744
LL1
1
g a
c4
COST CENTER
Maj.
Int.
Sub. I Account
CHARGE DISTRIBUTION
S.O.
Work Order
NET AMOUNT
58
58
25
25
00
00
0 0
00
12501
12501
3049 13
3049 13
642
2542
3184
3184
co
0.,
0
4
0
4
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0_
0
0
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0
0
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CO
0
0
0
0
0
OD
0
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o _
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE
DATE
WEEKLY DISTR 1/11/59
No.
BATCH
o.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
Wn
E. 0
COST CENTER
Maj.
Int.
Sub.
CHARGE DISTRIBUTION
Account M.J.O.
S.O. Work Order
NET AMOUNT
99
01
08
9
10
25
3744
1
58
25
00
00
12501 3049
29
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE
WEEKLY DET DISTR DM 1/18/59
No.
BATCH
o.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo.
Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
t?-?
a
o
o
COST CENTER
Maj.
Int.
Sub.
Account
CHARGE DISTRIBUTION
M.J.O.
S.O.
Work Order
NET AMOUNT
>
CD
CD
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15218
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5049
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0
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THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE
WEEKLY DET DI57R DATE
1/18/59
No.
BATCH
Mo.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
E.
c4
E. 0
COST CENTER
Maj.
Int.
Sub.
Account
CHARGE DISTRIBUTION
M.I.O.
S.O. Work Order
NET AMOUNT
4
4
4
18
27
23
23
29
29
31
41
99
01
01
01
01
01
01
01
01
01
12
13 9
13 9
1.....9
14 9
14 9
14....9
16 9
16 9
---25809 1695
4457 2012
28380 3845
28384 38-41
14802 1741
14805 2311
121399 -2220
5271 2030
28
01? 14 52
01 15 331
01 15 181
-01 15 181
01 16 437
01 16 437
01 -16 494
01 20 166
10 31 3744
50
50
50
5.0
50
50
50
50
58
:25
25
25
25.
25
25
25.
25
25
oo
00
CO
00
00
co
_aa
co
oo
00
00
00
ao
oc
oc
oo.
co
oo
12501 _3.049
12501 3049
12501 3049
12501
3.0.4.9
12501 3049
12501 3049
2.2501-101.1.9
12501 3049
12501 3049
12
12
12
12
12
12
12
12
12
2
200
12203 a
4575 -on
2680
840 (TJ
.124------
1520 1520
1870 "
2746.2._*8
27462
8
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE DATE
WEEKLY DET DISTR 1/18/59
(-)
0
-0
co
0J
0
0
OD
g
71 V
0
0
0
No.
BATCH
o.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
0
E. 0
COST CENTER
Maj.
Int.
Sub.
Account
CHARGE DISTRIBUTION
M.I.O.
S.O.
Work Order
NET AMOUNT
29 01
29 01
149 15545 4084
14 9 15559 4084
-C)......
01
01 30
1516
50 25 00
50 25 00
00 12501 3049 .22.
00 12501 3049 22
-4
-a
2200 (1,
2950 ia
2950 Jon
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THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE WEEKLY DET D1STR 13'WE 1/18/59
No.
BATCH
0.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE Vendor
Mo.
Day
Number
GROSS
AMOUNT
DISCOUNT
a
C.)
u
43 COST CENTER
1:4 n
E-.
C.) Maj. Int. Sub.
Account
CHARGE DISTRIBUTION
M.J.O.
S.O.
Work Order
NET AMOUNT
43 &1 ?2 9
13 01 12 9
13 01 12 9
18 01 -12-9
23 01 13 9
20 01 13 9
389044754-----01-1.5 3108
4019 44751 01 15 3108
DM 513 44751 01 15 3108
77oa 2812 01 14 183
2124 2246 01 15 171
24641 46192 01 14 181
2e 01 14 -9 3617 443-99
28 01 14 9 DR00403 44399
41 01 16 9 5272 2756
-99 01 16-9- 2S
61 l& -193
01 16 193
01 20 166
10 31 3744
1 5e 25 00 00 12501 3049 60_
1 50 25 00 00 12501 3049 60
1 50 25 00 00 12.501 3049 60
I 50-25 -00 00 12501 30_49 60
1 50 25 00 00 12501 3049 60
1 50 25 00 00 12501 3049 60
-1 50 2-5 ao aa -1.2-5.0-1....3-0-4-9....60...
1 50 25 00 00 12501 3049 60
1 50 25 00 00 12501 3049 60
1 58 25_ 00 aa 12501 3_049 60
>
9_87_5 B_
2370 (1)
2370- a
3300 Or'
10950 7)
2418 m
1110 (07)
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2256 m
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30278
30278 44E'
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THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE
WEEKLY DISTR
DATE
1 /-2-L71 59
No.
BATCH
Mo.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
E. 0
COST CENTER
Ma
Int.
Sub.
Account
CHARGE DISTRIBUTION
M.J.O.
S.O.
Work Order
NET AMOUNT
0
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MOP
NET AMOUNT
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
,
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Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
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THE RAMO-WOOLDRIDGE CORPORATION
4.1
WEEKLY D
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C/4
0
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CHARGE DIST
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Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
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4
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE
WEEKLY DIST
DATE
3/ 1/59
No.
BATCH
Mo.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
12,P.
a)
n
E. 0
0
COST CENTER
Maj.
Int.
Sub.
Account
CHARGE DISTRIBUTION
M.I.O.
S.O.
Work Order
NET AMOUNT
-0
-0
(7)
(D
-n
(D
(T) )
(/)
(D
0
0
-0
co
0J
0
0
OD
03 I
811
0
0
OD
0
0
cb?
2
24
9
1158
6266
3
3788
1
50 25
00
00
125Q1
3049
00
>
6000 -o
**a
0
CD
CD
CD
0
0
0
0
6000,
-o
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co
7:1
0
0
0
0
0
co
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLEWEEKLY 01ST
DATE
3/ 1/59
No.
BATCH
Mo.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo.
Day
-0
-0
Es)
(1)
-n
(T)
(/)
(1)
?-?.!
? ?
0
0
-0
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0
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0
0
0
0
0
OD
0
0
o E--
4
4
2 25 9
2 25 9
4497 2213
DR00596 2213-
3
Vendor
Number
331
331
GROSS
DISCOUNT
AMOUNT
Fe"'
ra
E-. o
COST CENTER
Maj.
Int.
Sub.
Account
CHARGE DISTRIBUTION
M.J.O.
S.O.
Work Order
NET AMOUNT
1 50 25 00 00 12501
1 50 25 00 00 12501
3049
3049
12
12
(f)
(1)
? ?
0
0
-0
co
0J
0
0
OD
0
0
0
0
0
OD
0
0
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE
WEEKLY DIST
DATE
3/ 1/59
No.
BATCH
o.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo.
Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
c4
E. 0
COST CENTER
Maj.
Int.
Sub.
CHARGE DISTRIBUTION
Account M.I.O.
S.O.
Work Order
NET AMOUNT
2
24
9
23793
5607
3
3277
1
50
25
00
00
12501 3049
22
500 >
-500 :CC33
2
500 ** a
0
CD
CD
0
0
0
0
0
0
0
7:1
0
0
0
0
0
CO
0
0
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLEwEEKLY DIST
DATE 3/ 1/59
No.
BATCH
o.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo.
Day
2
25
9
12370
7178
6
Vendor
Number
47
GROSS
AMOUNT
DISCOUNT
E. 0
0
COST CENTER
Maj.
Int.
Sub.
Account
CHARGE DISTRIBUTION
M.J.O.
S.O.
Work Order
NET AMOUNT
1
50
25
00
00
12501
3049 29
5268
52&8 *
(1)
5268 **CDa
(T)
(/)
(D
n.)
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0
0
-0
co
co
co
0
co
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. THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE
WEEKLY DIST
DATE
3/ 1/59
BATCH
o. Mo.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
E. 5
E-.0
COST CENTER
Maj.
Int.
Sub.
Account
CHARGE DISTRIBUTION
M.T.O.
S.O.
Work Order
NET AMOUNT
CD
-n
CD
CD
(c)
CD
n.)
?10
0
0
-0
co
0
0
Co
73 .0
0
0 r
0
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0
0
n.)
4
4
1
_a
5
5
6
7
7
-7
7
7
1-8
18
19
19-
19
19
19
19
19
20
2 24
2 24
2 24
2 24
2 25
2 25
2 25
2 25
2 25
2 25
2 27
2 27
2 27
2 -27
2 27
2 27
-2-2-7-
2 27
2 27
2 27
9
9
9
9
9
9
9
9
9
9
9
9
9
9-
9
9
9
9
9
9
8081
W91872
7292-59
7582-59
31429
1089
1108
1149
DR00762
D R00763
904964
DM 871
3646
3804-
3805
3806
DRO-0751
DR00770
11891
-21847
6271
3753
6353
6373
6378
44387
44381
44387
44387
44387
45400
45400
44399
443-9-9
44399
44399
4439-9
44399
7441
6365
3 3 3
3 3 1114
3 3 90
3 3 90
3 3 -1.8-1--
3 3 2263
3 3 2263
3 3 2263
3 3 2263
3 3 2263
3 6---24-
3 6 26
3 6 193
3 6 193
3 6 193
a -6- 193
3 6 193
3 6 424
3 6- -73-4
50 25 00
50 25 00
50 25 00
50 25 00
50 -25 00
50 25 00
50
50
50
50
50
50
-5-0-
50
50
50
50
50
50
00
00
00
00
00
00
25 00 00
-2-5-..-0-0-00
25 00 00
25 00 00
2-5- 00 -0?0-
25 00 00
25 00 00
25- 00 00
25 00 00
25 00 00
25 00- 00
25 00 00
25 00 00
-2-5....00-.0..
12501
12501
12501
12501
1250-1
12501
12501
1.2501
12501
12501
-12501
12501
12501
-1-250-1
12501
12501
1-2-50-1-
12501
12501
12-501
3049
3049
3049
3049
3-049-
3049
3049
-3-0-4-9---
3049
3049
-30-49-
30,49
3049
60
60
60
-60-
60
60
-60-
60
60
60-
60
60
3-0-4-9 -6-0 ?
3049
3049
304-9
3049
3049
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60
60
60
60
60
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4
SUPP#
71
75
75
75
75
90
106
136
136
171
171
171
171
171
171
171
171
181
181
181
181
193
193
_ _
233
250
264
264
264
264
286
266_
286
286
290
?290
4
4
4
4
4
SUPPLIER NAME
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
WKLY PURCH DIST
1/15/59 (
MO DY CHECK*, INVOICE P 0 ACCT ODC Md0, SO WK ORDR AMOUNT BATCH 7.1R. M 0 Y
3
16
68081
1700
12501
3049
12
3
6
13663
1914
12501
1049
12
3
3
6
6
DM00663
13739
1934
1934
12501
12501
3314f99
11
5
6
DM00798
1934
12501
3049
12
3
11
8239-59
8062
12501
3049
12
3
6
16922
6372
12501
3049
12
3
17
15943
7425
12501
3049
60
3
17
14129
7425
12501
3049
60
3
11
2361
3834
12501
1049
12
3
11
2622
7443
12501
1049
60
3
11
DR00776
7443
12501
3049
60
3
11
1191
43952
12501
3049
60
3
11
1352
43952
12501
3049
60
3
11
1391
43952
12501
3049
60
1
11
1194
43952
12501
3049
60
3
11
2734
5220
12501
30
60
3
6
31810
6378
12501
.49
1049
60
3
6
31849
6377
12501
1049
60
3
16
32631
8070
12501
3049
60
3
16
31646
8094
12501
3049
60
5
19
1855
6300
12501
3049
60
3
0.(?
8140
6300
12501
3049
60
16
8138
7808
12501
3049
13
3
17
7037SE
6368
12501
3049
60
3
17
12013
8014
12501
3049
60
3
16
7194
6374
12501
3049
60
16
7726
6374
12501
3049
60
16
DR00930
6374
12501
3049
60
3
20893
45086
12501
3049
60
3
6
CR01235
45086
12501
3049
60
3
6
20337
42575
12501
3049
67
3
6
CM 1228
42575
12501
3.049
67
6
33585
42644
12501
1049
60
CR 50 29
42644
12501
0.49
6.0.
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
26320 49 0 3 10 9
7400
24 0 3 2 9
7400-
24 0 3 2 9
925 26 0 3 2 9
925-
2416 26 0 3 2 9
41 0 3 6 9
2500
30 0 3 3 9
15010
61 0 3 12 9
32390
61 0 3 12 9
2625 33 0 3 4 9
1000 35 0 3 4 9
1.34-
2400 35 0 4 9
36 0 2 5 9
36 0 3 5 9
140P) 36 0 3 5 9
2055 16 0 3 5 9
1610
33 0 3 4 9
28 0 3 3 9
17696 28 0 3 3 9
1:2401: 49 0 3 10 9
8472
49 0 3 10 9
36470 56 0 3 11 9
2256 26 0 3 3 9
1860 44 0 3 10 9
7850 70 0 3 13 9
8232 60 0 3 12 9
51 0 3 10 9
44688
51 0 3 10 9
8232-
51 0310 9
12750
24 0 3 2 9
12750-
24 0 ,-
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350-
28500 24 0 3 2 9
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24 0 3 2 9
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4
FOIAB3A
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313
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3788
1788
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Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
WKLY PURCH D I ST
MC DY CHECK# INVOICE P 0 ACCT ODC MJO SO
3/15/59
WK ORDR AMOUNT
BATCH TR H 0 Y
3 11
2605
2711
12501
1
3049 12
7784
27 0 3
2 9
- 1-972
-7_373
12501
1
3960
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39 O..3
59
3 19
1987
7394
12501
1
3049 60
975
39 0 3
5 9
3J1
1072
44385
12501
1
3049 60
5200
38 0 3
5 9
13 11
16
DR00978
1352
44385
6268
12501
12501
1
1
3049 60
3049 60
5200-
34500
38 0 3
55 0 3
5 9
11 9
3 16
1353
6267
12501
1
3049 60
40365
55 0 3
11 9
3 11
14868
6263
12501
1
3 049 60
7227
38.0 3
59
316808
*
316808
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
110101V
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Approved For Release 2007/10/19 : CIA-RDP81B00879R000100180023-0
FOIAB3A
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FOIAB3A
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806
#I.LY PURCH I
ACC 0DC MJ0 SO
2501 1 3049 40
3i2/
&THiR 141
10725
86 0
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8081
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1
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8901
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48
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PP#
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26
26
171
2.120
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4231
WKLY PURCH DIST 3/31/59
MO DY CHECKS INVOKE
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ACCT ODC Mj0 SO WK ORD
AMOUNT
BATCH TR M
D
C905351
4662
12501
1
3049
12
4875
24 0
3
27
9
E905351
4662
12501
1
3049
12
6870
24 0
3
27
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3156
8082
12501
1
3049
12
4165
140
3
24
9
184876
10004
12501
1
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12
3627
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3
31
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19946
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1
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12
3600
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26
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8940
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37920
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------------------------ Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
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WKLY PURCH DIST 3/31/59
MO DY CHECK# INVOICE P 0 ACCT ODC
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2$
1848
12501
1
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15030
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19640 ?**
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4/26/59
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ACCT DLL
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BATCH TR M D y
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26
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1
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35 0
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4289
35738
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190
4 28 9
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BATCH TR M D Y
35712
35724
35745_
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36738
62308
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22 0
270
428
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Standard Forma No. : Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
Form preseribeu uy .
Comptrolldt General U. S IJBLIC VOUCHER FQR PURcHASES 4 )
ii. r ... may -Nor
September 7, 19eu
(Gen. Reg. No. 51, Supp. No. 11) SERVICES OTHER THAN PERSONAL
(Amended February 20, 1902)
U. S. C OST_ _ BE IMBLIRSABT
(Department, bureau, or establishment)
Bu. Vou. No.
Voucher prepared at
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No.
To
(Payee)
(Address)
(City) (State)
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)
Discount Terms
QUANTITY
UNIT PRICE
AMOUNT
Cost
Per
Dollars
(Is.
Cost
PAYMENT:
Complete El
Partial 0
Final CI
Use continuation sheet(s) if necessary
$14,314.
95
Shipped from to Weight Government B/L No. Total
I certify that the above bill is correct and just and that payment has not been received. (Payee must NOT use this space)
FOIAB3B
Date _ h ?] ?EQ
(Sign original only)
irod when a like certificate is made by payee on attaohed bill or bills)
Title
Differences
$114 ,314
95_
Amount verified; correct for
(Signature or initials)
3/
Contract NAz," V? srei
ate
Req. No.
Date Invoice Reed.
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
Approved for $
By
Title
SIGN
ORIGINAL
ONLY
(Authorized Certifying Officer)
Title
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)
6St WV 9S 01 SZ Nnr
I Check No. dated 19 , for $ Jon Treasurer of the United States in favor of
Paid by 'payee named above.
Cash, $ ------on .19 Payee
(Sian oryinul 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:
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
VII the ability to certify s,,,1 ru?s. rIr))),hfumr1 I,, uma olw,c+mws ,w+Itr
essary; otherwise the appr, Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
over his official title.
16-- 22900-0
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
METHOD OF OR ABSENCE OF ADVERTISING
METHOD OF ADVERTISING
I. Advertising in newspapers Yes 0 No O.
2. (a) Advertising by circular letters sent to dealers.
(b) And by notices posted in public places Yes El No 0.
(If notices were not posted in addition to advertising by circular letters sent to dealers, explanation of such omission must tic
made below.)
ABSENCE OF ADVERTISING
3, Without advertising, under an exigency of the service which existed prior to the order and would not admit of the delay incident to
advertising.
4. Without advertising in accordance with
5. Without advertising, it being impracticable to. secure competition because of
Mere state in detail the nature of the exigency or circumstances under which the securing o: competition was impracticable under 3 and 4)
N0n-1.?The above form "Method of or Absence of Advertising" is to be used when purchases are made or services secured under
proper authority without written agreement in any form. In case of a written agreement (formal contract, proposal, and acceptance, or
less formal agreement) Standard Form No. 1036?Revised should be used for abstracting the method of or absence of advertising and
award of contract. (See General Regulations No. 51, as amended.)
16-22900-2 U. B. GOVERNMENT PRINTING OFFICE
I.
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
0
0
StandardaTesyr Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
. Comptroller General, LT. B. UM; v uuuner LW" 17 urcnases1131
September 7, 1940 (
(Oen. Reg. No. 51, Supp, No. 11) 4 Services Other than 'Person-0
. CONTINUATION SHEET
U. S. Sheet No. 1 of Bureau Voucher No. 44
(Department, bureau, or establishment)
No. and Derate
Date of
Delivery
or Service
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply schedule,
and other information deemed necessary)
9run-
UNIT PRICE
AMOUNT
Cost
Per
Dollars
Cts.
Contract 4/J-A _fd/(CDP-4)
Direct Costs Properly Chargeable to
Contract for the period
1-1-59 thru 6-7-59
Research
&
JO 4044
Develo
ment
Tota
abor for
period 1-1-59
thru 2-1-59
1,028
83
abor for
period 2-2-59
thru 3-1-59
1,107
91
abor for
period 3-2-59
thru 3-31-59
1,305
37
abor for
period 4-1-59
thru 4-26-59
1,622
35
abor for
period 4-27-59
thru 5-24-59
64
77
abor for
period 6-1-59
thru 6-7-59
25.6!
5,154.87
verhead for
omputed at
Commurications
interim
Division
-
rate as follows:///
Research
and Development
- 125%
6,443
59
6,443.59
ther Direct
Costs:
eriod 2-9-59
thru
3-1-59
212
4o
eriod 3-9-59
thru
3-31-59
3+5.13
/E 5-10-59
45.20
/E 5-24-54,
.
7.15
609.88
otal Labo
Overhead
and Other Direct Costs
12,208
34
,
& A expe
.c-17computed
at interim
ate of 7%
Of 12,2C8.34
854.58
otal Bil
ing
13,062.92
U. S. GOVERNMENT PRINTING OFFICE 16-62006-1
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
Standa'al r?1311 N Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
Form preser._ ...,
Comptroller General, U. El. - -it111C v oucner ror rurcnasesia
..
mic.lteNTIWT 4 ' Services Other Than Person@
. CONTINUATION SHEET
U.S. Sheet No. x2. .. of Bureau Voucher No. 44
(Department, bureau, or establishment)
No. and Date
of Order Order
Date of
Delivery
or Service
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply schedule,
and other information deemed necessary)
UNIT PRICE
AMOUNT
Cost
Per
Dollars
Cts.
Contract 4z-Y-/9 -J/ (CDP-4)
Direct Costs Properly Chargeable to
Contract for the period
3-16-59 thru 3-29-59
Research
&
IJO 4049
Deve1Dpment
Tot.11
,abor for
Week Ending
3-22-59
18.66
,abor for
Week Ending
3-29-59
2.29
20.0
)verhead for
Communications
Division
!omputed at
interim
rate as follows://
Research
and Davelopment
- 125%
26.19
26.19
'otal Labor
and Overhead
47.14,
& A expel
-de compt,ted
at interim
'ate of V
of 47.11-
3.
0
'ctal Billing
50.
4-,
U. 11. GOVERNMENT PRINTING OFFICE 16-82656-1
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
Standard ibrm N - -
Form prose] Approved For Release 2007/10/19 : CIA-RDP81B00879R000100180023-0
Comf3tergenrigNerv Knit; v oucner ror 4-ur.cnases,.,id
Won. Rog. No. 61, upp. No:11) Services Other Than Personal
CONTINUATION SHEET
U.S. Sheet No. 3
(Department, bureau, or establishment) of Bureau Voucher No. 1-04-
No. and Date
of Order
MJO 4065
Date of
Delivery
or Service
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply schedule,
and other information deemed necessary)
Contract /(1-Y- 4 - (CDP-4)
Direct Costs Properly Chargeable to
Contract for the period
4-1-59 thru 5-31-59
Labor for Week Ending 4-5-59
Labor for Week Ending 4-12-59
Labor for Week Ending 4-19-59
Labor for Week Ending 4-26-59
Labor for Week Ending 5-3-59
Labor JV C59183
Overhead for Communications Division
computed at interim rate as follows),/
Research & Development - 125% (
Total Labc
G & A expe
rate of 7%
Total Bill
r and Ovdrhead
nd-e computed at interim
of 844.09
ing
U. C. GOVERNMENT PRINTING OFFICE 56-626138-1
QUAN-
TITY
UNIT
PRICE
AMOUNT
Cost
Re sea
Devel
Per
rch &
opment
43.20
51.18
229.79
78.52
36.95
(64.49)
468.94
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
Standard 14,brm N Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
Form preser _
Comptroller General, U. a. voucner roor rursnases_
Woo. 4114. 1b5e1r, 7dulNo.?? Services Other Than Persona
? CONTINUATION SHEET
U.S. Sheet No. of Bureau Voucher No. 44
(Department, bureau, or establishment)
No. and Date
of Order
Itillveeorty
or Service
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply schedule,
and other information deemed necessary)
grUiikAl-
UNIT PRICE
AMOUNT
Cost
Per
Dollars
Cts.
Contract ,f,r;4,4 -3 d (CDP-4)
Direct Costs Properly Chargeable to
Contract for the period
5-18-59 thru 5-24-59
Resea
ch &
vIJO 4076
Devel?pment
Tot-
I
1,abor for
)verhead
:-.omputed
Week End
or Commu
t inter 1
ng 5-24-59
ications Division
rate as follows:
123.95
123
95
Resea
ch and Th-velopment
- 125%'"
154.94
,-154
94
[total Labor
and Ov
rhead
278
89
''- & A exp
nse comprted
at
laterim rzte
of 7%
of 278.89
e" 19
52
otal Bil
ing
298
41v
?
U. R. GOVERNMENT PRINTING OFFICE 16-621306-1
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE
WK DIRECT 2-15 59
DATE
No.
BATCH
o.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo.
Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
up_
c4
E. 0
COST CENTER
Maj.
Int.
Sub.
Account
CHARGE DISTRIBUTION
M.I.O.
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Work Order
NET AMOUNT
E--
28
02
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5946
3863
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THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE WK DIRECT 2-22 DATE 59
No.
BATCH
o.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo.
Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
o
Ei
t
5
2
18
1668
5644
02
27
1516
1
COST CENTER
Maj. Int. Sub.
50 25 00 00
Account
CHARGE DISTRIBUTION
M.J.O.
S.O.
Work Order
NET AMOUNT
12501
4044
01
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLEwEEKLY 01ST
DATE 3/ 1/59
No.
BATCH
Mo.
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo.
Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
Xe
00
C4 M
E-.0
COST CENTER
Maj.
Int.
Sub.
Account
CHARGE DISTRIBUTION
M.I.O.
S.O.
Work Order
NET AMOUNT
2
24
9
5972
3663
422
50
25
00
00
12501
4-44
01
13500
13500 * -0
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co
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Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
WKLY PURCH DIST
3/15/59
MO DY CHECK INVOICE P 0 ACCT _ODC M*LO SO WK ORDR AMOUNT BATCH TR M D Y
861
3
19
5104
6499
12501
1
4044
01
3863
590
3
12 9
3296
3
6
31282
709
12501
1
4044
01
2950
260
3
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3296
3
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31515
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12501
1
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3
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*
3863
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Approved For Release 2007/10/19 ? CIA-RDP81B00879R000100180023-0
PURCH T
3/31/59
MO DV CHEW/ INVOICE
P
ACCT ODC MJ0 SO
WK ORDR
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17660
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11800
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Approved For Release 2007/10/19: CIA-RDP81B00879R0001.00180023-0
BEST COPY
AVAILABLE
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
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Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
Approved For Release 2007/10/19: CIA-RDP81B00879R000100180023-0
SUPPll
FOIAB3A SUPPLIER NAME
4493
WKLY PURCH DIST 5/24/59
Mo DI( CHECK# INV I 0 ACCT ODC MA) SO UK OREM AMOUNT BATCH TR Pol D
28445 6238 1z501 1 4044 07 715 53 5 5 21 9
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