MATERIAL SUBJECT TO MATERIAL HANDLING EXPENSE

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000800140097-3
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 2
• Document Creation Date: November 17, 2016
• Document Release Date: October 4, 1999
• Sequence Number: 97
• Publication Date: April 19, 1959
• Content Type: LIST

Approved For Release 2000/04/1.1 : CIA-RDP64-0036OR000800140097-3
Eastman Kodak Company
Apparatus and Optical Division
Attention of:
Property Accountability Office
Contract P.O.-660
Analysis of Material from 3-23-59 through 4-19-59
Claimed on BV-L-1311-27
Material. Subject to Material Handling Expense
Purchase
Order
Vendor
Description
Quantity Total
Purchases-Fixed Price
566628
A.D, Printing Equipment
Numbering Machine
1 46.
581025
F.C. Bishop Co. Inc.
Snaptite Couplings
4 8.
566669
Commercial Filters Corp.
Fulflo Filters
4 168.
566742
" n ti
n if
2 84.
581017
of It
Fitt G k t R. Tub /I 90
ers, as e s es
& 330
ea. 511.
566606
"
Fulflo Filter Tubes
180 185.
566701
Dahlstrom Metallic Door Co.
Alum.. Printer Cabinets
1 614.
581Q45
Oscar Fisher Co. Inc.
Centrifugal Pump
1 96.
581066
John M. Forster Co.
Pulleys,Bost Bronz, Spur Gears & Spurs 2-6
2&3 ea.
27.
581071
is if it "
Pulleys and Belt
2 & 1 ea.
9.
581052
Graybar Electric Co., Inc.
Conductor Wire
50 ft.
127.
581077
Frank E. Laffan Co. Inc.
Lock and Plain Washers
500 ea.
,27.
00001
Masline Electronics, Inc.
Ammeter
1
10.
581067
Milo Electronics Corp.
Autotransformers
4
50.
581031
Minneapolis-Honeywell
Springs
2
7.
581062
bran'
Tubes of Caulking Compound
2 cases
8.
581063
Requa Electric Supply
Switches
12
15.
581075
if n ft
10
41.
581020
Rochester Manufacturing
Thermometer
1
11.
581072
Rochester Radio Supply
Regulators & Stancors
2 ea.
63.
581072
Switches
4
3.
581072
Sola
1
17.
581076
tl tt !!
Transformers
2
25.
583991
Syracuse Bearing Rochester
5/8", 3/4" & 1" dia.
Bar Stock ea. 6*" 1g.
2pes. ea.
15.
566739
Chest Handles
1 pr.
Stores Material per attached list
Total Material Subject to Material Handling Expense
2,18.
373.
$ 2,.541.,,/
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000800140097-3
 _ 2
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000800140097-3
Mater.a Not Sub ect to Material Ha lin Expense
Purchases-Fixed Price
Purchase
Order
Description
uantit
Total
Petty Cash
Lincoln Hardware
Bolts
12
.36
it It
H. H. Sullivan
Fluid Eraser
1
1.12
It it
J. M. Forster
Sprocket
1
3.09
It It
Requa Electric Supply
Hand Switch
1
.88
It 11
Aero Hardware
Mystick Tape
2
1.22
it if
Etapire Electric Supply Co.:'
Switches
12
3.00
It tl
Frank E. Laf an Co.
Bolts, Nuts & Washers
2,2 &
4 ea.
1.36
It !#
tt tt
Muxworthy t s hardware
Cook Iron Store Co.
Handles
Wire Wheel
2
1
1.41,.
2.35
It it
Requa Electric Supply
Foot Switch
1
8.25
" it
General Electric Supply
Sockets
20
3.36
U It
Maslineectronics
Switches STATOTHR
3
3.96
It t1
Rochester Radio Supply
Stancor Choke
2.14
it u
E K Co.
Cash Outlay by
564.60
tt " " if 16
3.55
581078
E K Co. K P
Elec. Insp. Receiver Repaired
214.00
4699-0000
" " " it it
Black Industrial Tape
163 ris.
121.00
Transfer from Apparatus Parts Service
Blower
1
16.00 _
Total Purchases-Fixed Price
951.68e
Purchases Not Subject to G & A Expense
00015
E K Co.
Power Unit Mod A-1
1
$ 42.00
00015
" It It
4" Inductor
61.00
0001
If "
3 way Connector
1
3.00
00015
it t"
2" Brush
1
12.00
00013
" it It
3" Enlarging Ektar Lens
1
38.00
Total Purchases Not Subject to G & A Expense
156.00/
SUMMARY
Material Subject to Material Handing Epense
Purchases - Fixed Price
$ 2,168.00
Stores Material
373.00
Total Material Subject to Mat'l Handlg. Exp.
,
2,541.00
Material Not Subject to Material Handling
Purchases - Fixed
952.00
Purchases - Not Subject to G & A Exp.
156,00
Total Material Not Subject to Material Hdlg.
Exp.
1,108.00
Total Material
3,649.00
Travel Expense
615.00
Total Eastman Kodak Company
4,264.00
Approved For Release 2000/04/11 : CIA- 861
STATOTHR