L3YOICA ma< UV MILT_Tik SnIrtroJec jt_t_ At at-Lt. e O4D,a1 F21iTita. &wont of Ixtharla-, rit.ts-tq ,,,24;L�att.ut SC- 0 _ Jos-,b-vcey-vpt, -4 2.-Alitt.T.1,A1 _ Pitr1W,�Tikme Extent10.--AlloInz_4_-at krozat a - il..12.thtrisation4 _ .Carto._zad T.) _ livaNx ,..----, . :---- Cbl.i&I.16ti - 0,e4t_ife. 1 - 1 ---. _ _. _ ' -*.A;f41 : I / 1 viZA aa 042- 412 �=s -fgaNYti -IFEEN,11,1�1 t.14, 0.7 Cost Account --- &Of- Object Class Date Obligaticms ii Incurred Obligation-s Liquidated_ Unliquidated _ Balance Remarks and References 9 MAR .1t/04�Ifeler4",,- � .or YG/'� el) 7 R MA . 196t Akei� e � -- _ � , __4(dri,r, � , _ � , _ _ Grant Avarde-February 16, 1960 Grant Awarded MaiMI- 27; -1961 Total Funds-Eeceive.d Les Enenditures-fo � Salaries $ 7,31715 Supplies & Expenses . 438.36- Travel - -315.68 --- Overhead Total Expenditures - - Unexpended-Balance _ 9 496.19 I certif hatihisisatrueaccountirg as submitted by the University rendered. nd that services have been satisfactorily 141-7TIORDU1 ta : CO:Mae:A.7.1.7i ftb,131iTIOR . : FinAn Stia3E4T ItIMUCIttl,--SubprojectIO_, Par�,:noriaation-lgo.-2 Under the authority e� watotLin the mevorarduai entei. 13 knril 195 frau the Dat=t16 the DWA &Tribe extension a this autbority-in 31.1.0-- nequent. memrailet_ a,- Stf4rojee4 10ies_prerlotc-ay aliproved. _ same autboOty an-ad:pa' tional _og_L-_____:$3,1640. 00 11433 bet.-nLcuttorizi to cover the aubpro.jects eNgeDEle3 to be f.therged aainst_costcenter ITn-1125�13933902, .PFQjD f Ellg Date: Dietr ibuti : Orig. el 2 --frfalre-r,see- Dike 2 --,T-ssDIRD blef sr.f�.0 Reacerch 'Brezell WNW OM FOR! CIEDgf;-111WCB DIVISION VIA :=_TSD//kiiget-Offluer StMUZCT MKULTAA; SaPrNeOt 104, Invoice Allotment 1125-11904902 1. Invoice No. 2 eovering-the siberft subproject -is :Ate* Paymentehbuld:ba made ea f01100: 2* Please forward-the checks to Chief; TSD/Researeh through TSD/Budget r by 10 NhavV1961.i 3. tIea finA171hVoice. Howeverveince_it la anticipated - -- - that ad4itional-fund4 will-be obligated for thie_project; the files ahould-T-w_t_bs oloeed. Chief Attachments! ISD/Resear&Drench _ _ Inioice_&Certifications DistribUtiont Orig & 2 Addressee � Amougt: *--TSD/FASS F�1 EiVE4c5 2 --TSD/RB CHECK CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7.12 DATE 2.6 f11:414k 1 5 195111! VOUCHER NO. 7.12 DESCR IPT IOW ALL OTHER ACCOUNTS 13.33 34.39 43 45-46 47.52 56-67 68.70 71.60 STATION 40.42 r OOLIG. 53 54.57 ALLOT. OR COST DUE � CODE. � . Excl.:Dr, Nu cLpPociie: REP. NO.0 . 1 A E E ACCT. NO. DATE AMOUNT I/A NO. TrEA1:- DESCRIPTION. 42.6 p.o. No, PROP. NO. ..... ,,� .. YR ACCT. NO. IEN,NA, OaJECT ADVANCE ACCOUNTS 13.27 D........ OCOIT CREDIT 7743'; 6.0../.2 .6 .7 . ft.o.. Fr S EMP. NO. x pp, .. CLASS DIY. ......... � � � ilL:Sf�AO.:217. vr."#.: ,Tioh�.,, . . I � 1 m4-44 ..Y.0 - /707. szi., .3 -I be , .1 1 ........... . . . . .1 1 71 .1 .1 1 1 . 1 . , , , .. . ........ EXPLANATION OF ENTRY ,TOTALS j/'0/2D 3tase) , , r ,... 1. 1 1 'I I , N , OATS PREP DAT 1 REV lewe Y 1 CERT EIF 1E0 FOR PAYMENT OR CPE 1r I DATE 1 SIGNATURE OF CERTI VYING OFFICER FORM A4,. . 10.59 21 e61,M3 US PREVIOUS EDITIONS. (10.49 1 2 Mach 191X MOBANDUK YOB; _Ann, FMCS DIVISION - VIA' i=t3D/Du4get Officer SUIVICT_ i_HKULTNA; Saab-prole-et 104, invoice 12 Allot4ent 1125-A33902 � 2. Invoice No._2 covering the above subkrojeet is tittachnd Payment_ shoul.a lye toad.� as follows: the amount of $3A0.00 payable to drawn on a 2._rlease_forvara_t3ie_chects to_Chiefp TSD/Reseerch Drench througl[TSD/Budget Officer by 1.0 Hareh 1961,. 3. This is a final, -invoice. However); gime it la_anticipated that ad4itiehal_fumis vill_be_ohligated for this project, the files shoOl_not_be _closet. Chief Attachments; TSD/Research Branch__ Invoiee_fil-Certifications DistriWtiong ()rig 11102--- ividreseee , 15 Klarch_1961 We are pleased to be able to transmit to you-the_following funds tbese_funds represent a contribution for the use of your directors_in_carrying-oUt-the very worthwhile 'research goals of your organization. YOurs-truly,_ Encl. Checksi(2) 2 With_196. MEMORANDUCV0Rt_OHLW0 PDff13iO1i -- VIA ittISD/Builost Officer Maarg- --:=MKULTRA0 SUbproject 1040 Invoice Allatriant 11254390;.3902 ' ; 1. Inlaicet NO. 2 coYering the WA. aUbproject Is attathed. Payment_ehoulCbouode as follows: 2. IPledee-fdirvard the cbecks to Chief0-TSD/Besearch Branch through TSD/Budoot Officer by 10 March 1961.i 3-4;--Thle is a final inlvoice. Boweverveince_it_is_anticipatel- that eaditional fund.* will b� oblitatedfor thle_projectp_the files ghoul& not boolcoe4. AtteChbent41 In*olte-&7Certifitations Distribution: Orli; & 2 Addres 1 = TSD/VASS TSD/RB - :A 71;t1 tTrtn � 7-7.1 2 144.re_ 10.961 ir4 77;t1t:r.. it 1(-:....t7;1A r.a.;11. 2 - t.:tys - 17.4.%):113, 01.7.�;71�Itiri':;:Y :4 7.Z. :7 � , SECRET '20-Feb'-61 WD100 Ula *J.G am Continuatio TT'7,7,4104 :alrt.'Nrle, ?I'N\41:4: Isolation_ofn- rO,4th factors - that-efaatlyincresseTbacterio--- logpatzroliWusef141in_euttl�rij dovtimetaksnIto ibittate, subtle_sabotage_. PmLeat Mvaitoz: Fiztcm 8.2.0RET re. MEMOBANDUIVI FOR: -THE-RECORD SUBJECT DRAFT 17 February 1961 MKULT3 A, Subproject 104 1. The purpose-of subproject 104 is to support thevork of D.. on the studies of 1 ecological relaAions involved in the deterioration of petroleum pro- ducts. 2. Dr through SE_TBET. 3. The cost of this program fOr th next six (6) months is $3,300.00 To this must be added the sum of $140.00 representing a four-per cent serv-ice charge to th making the total amount for the six (6) month period $3640.00. The principal investigator, has been cleared will function as cut out and cover for this: grant. The cover title of the projct 4. Total cost of the project for a period of six (6) months will not exceed $3,640.00. Charges should be made against Allotment No. 1125-1390-3902. � /d)74 5. Th _as requested the University to submit a summary accounting of monies received and-to return any unexpended grant funds at the_end_of_the project year. 6. It was mutually greed that documentation and accounting foriiii travel expenses which are reimbursable by the University shall con- form with the accepted practices of that institution. 7. The requirement for stx months' informal accounting on _ the part of the principal investigator is waived. APPROVED FOR OBLIGATION OF FUNDS: Date: ',rector Attachment: Proposed budget and proposal Distribution: Original only ) Research Branch A PPR OVED-: Chief, TSD/EIesearch Branch /-) PROPOSED-BUDGET Pay of personnel $2,000.00 Travel 400.00 Supplies 850.00 Clerical and Miscellaneous 250.00 $3,500.00 T 61._a t RESEARCH PROPOSAL The research to be undertaken in this next period involves the study of the growth stimulating principles-extracted from natural occurring substance These growth substances-will be studied as to their effect on increasing th rate and number of organisms-grown in a given time. The course of the investigation will be to attempt to elucidate the contribution of each substance to the total metabolic situation. -It is hoped that by understanding the mechanism of these relationships, substances can-be found which will enable more rapid attainment of high microbial populations. In any case, a basic-study of such factors should contribute to a more complete understanding_of the mechanics of microbial gr6 th. AMMON : SUWECT MULtA SaprojoctlIAL, pitborizstic thlAer tha authority-matedin tm TY reztduA dated 13 April 15'5', fro a the DC' to the /k th-�n-oth1 authority .in nequent tt,-.,--..sora) a- Sukgojactla was vrevicvsly"k9prcve1.- Uaderth se authortty an additionale43,00.00_ /4a been tuthoritea to cover tha sublprolerate eann!Rs, to be ol-,ccree-lcssAnnt ccat center 110.A.1254390,3902. AnROVED Y Date: A :LI ONC US; Dietributicat Orig. a 2 - Mareamt � SCHEDULE OF GRANAMMENTS 2. Dr Paid ebruar_ Paid May!, 1960 Paid August 1, 1960 Due November 1, 1960 August 8,1960 .,February 1960 to/January 1961 1, 50b, 00 1, 500. 00 'c 1, 500. 00 ./.10 1, 500. 00 p Total grant.... 6, 000. 00 February 5, 19 60 WfTi_are_pleased to be able to trans it to you the fol owin funde: rawn on the for $6,-000. , date . 196Q. Tese funds represent a contribution for the use direttors in�carrying out the very worthwhile research goals of your tirj-wileation. � End, Chisks (Z) Yours truly, Object_Class _ Date Remarks and ReferenCes Obligations Incurred � Obligations Liquidated Unliquidated Balance 21 ?Al CO JAN 1960 -.411A111/ ..1 - _ 29 December 193 MEMORANDUM FOR: COMPT OLLE ArtENTIONs rinanee Division SUBJECT 14KULTRA, Subproject 104 -Under tits authority granted itt tho memorandum dated 1.1 April 1993 from Oka DC1 to the DD/A. at4th. oxteusion of authority In subiegnent rnernorauda, Subproject 104 hae been approved aad $6,240.00 of the over-all hiKIJLTRA project funds hoe tees obligated to cover the subproject expenses. Tide obligation of funds should be ebearged to Allenineat 0321,Aqin.419.0Z. APPROVED-VOR7OBLIOATION of FUNDS: TSSIChernical Div sion CERTiFY V? \I F:3s A5 AVAILAi;.; VUGAIrOtq r:=9CE, CtiN.V4-4 1,!,..A.1:7?.(f/Z11. 141.2 Date; 9-Ca'* : Orig t. 2 Address e 1 --TsSioc TSS/FASB 2 - TSS/CD T, CONF I DENT 1AL FUNDS PO T ENG VOUCHER VOUCHER NO. 7-12 DATE 2.6 VOUCHER NO. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13.33 34.69 STN CODE ROP. NO. N.O. 60.42 EXPEND CODE A3 F U N 0 S 45.46 PAY PER. 00, CODE 67.52 ORLIG. REF. NO. ... - avr51.0. .. ' IMP. NO. 53 CA YR 94.57 GENERAL LEDGER ACCT. NO. S6-67 ALLOT. OR COST ACCT. NO. 66.70 OUE DATE 71.60 AMOUNT DESCRIP'1ON. ADVANCE ACCCUNTS 13.27 20.33 17A NO. P.O. NO. 62.67 CO. NO, X REF. NO. ODJECTI CLASS' OERIT CRECIIT 'FY ...1.-..fra tc.s4 ../ te si � * clesist9 Ce"-i.c P /./7c?. /7'7. . ---z:'r�-2*,--c-er----:---- . � a .. . . if . . . . 4�-�-tri,?J�1 . � . . .-4,-;.,--> e e- . Avi � � � . . � � V el .. :7 - � . ,T? � 1 . Al .,,�, ---, ,y�c�ce o : �*I . ' . . . 1 : 4, reCt Po . � 1 I. � � � .1 0 �1 1 : � 0 � � � 0 �I � r * � � 0 � ...�.4 0 � � . � � � � � :I I . � 0 � 0 : '� : � '' � ......., � � � � 1 � 0 � � 0 � � d � � � � I �0 � � . � � � . � � 0 � � * 6 a � I . - . � � � � � a s � p 0 - � � � � * 0 0 � � � � .0 � r EXPLANATION OF ENTRY 1 TOTALS 1 ./b -- ee-C.....�� 7:::711:e ' -J.:C.A."C-CL-' [ I DATE PREPARED IllY DATE REVIEWE DV I A CERTIFIED FQ PAYMENT OR C I T pArg SIG rICERI FORM 10- 59 606 Use PREVIOUS EDITIONS. Z6 January 1960 IdEMORANDUM FOR CHIVIVFINANCE DIVISION VIA itTS.Silluvl et Wilco% 31J8JgCT liKULTRA, Subproject 1 Allotment 0525.1009A90Z 1. Invoice No. I covering the above subproject le attached. Payment should be made as fellows* Cashi s chsc t ut-f$140.00 ayable raw Ott- Z.- Please forward the check. to Chief,' TO'S/ChemWal Division through ?SS/Budget Officer by riebruary 1960. 3. This Is a final invoice. However, Wee ills attletpateti that additioTtal funds will be obligated-for this project, the files should not be closed. Attachments: Invoice -h CrtificatteEPECIC:, RECC-- Distribution* Orig ft-Z Address TSS/FASEt TSS/CD E C $SjLca1 DM Ion ,t;�� - 7 7.-2 A \,.!FLIU NT OF - - - -7: A.1: 3 LI 6'; � kirMOR Ciliti, IIWAINCEPWXBION VIA SUD s TSS/fludget Officer - 3 1.1KULTRA, Sebproject 10411avoice 1 Allotment 05254009.490Z 1. Invoice No,' covering _the above sulo reject is attec e � Payment should be tiledo as follows* heck 1 youtt of = 2O.O0peftbl� drawn 00 payable- drawn on . a._ Please forward the checks to Chill, -TS3iChern1cal Division through TSS/S4ati et-Officer by 9 February 1960. 11 101VOiCII� However, /ince it is anticipated that additional fo�tule will be obligst4T4 for thie project1 the files should not be closed. Attachments* invoice at Cern cations Diatribution: Orlg tot - Addressee 1- TSS/FASB CD ; . For Services 41P 411,- 41 ay ar earba � � alS � S IN Si 0 OW III Ir1.11_41101c0 CERTIFICATIONS (1) It is hereby certified that this le Invoice n applying to Subproject 104 of MKULTRA, that performance is satisfactory, that servIceirambeing accomplish-ed in accordance with rauWal -agreeraeats, that a detlitled agenda of the payments and receipts Is filed_fit_TSS/CD. that thlif bill is just and correct and that payment thereof has not yet been made. Data; Chief; TSS/Cheraica1-DiV1ii6-a (2) It is hereby certified that this invoice applies_to Subproject 104 under MKULTRAwitich was duly tpproved and-that the prhject is being carried oat In accordancx, with the memorandum dated 13 April 1953-from the DCI to the DD/A, and the extension of this authority la subseq,uent memoranda. Data:_ Researcb Director MEMORANDUM FOR: COMPTR-OLLER ATTENTION : now, Division SUBJECT MKULTRA, Subproject 104 Under the autho ity grited in the 11101110rantintn dated 13 April I'M (TOM the DI to the DIVA, and the extension of this authority In submopt memoranda, Subproject 104 has been approved and $6,240.00 of the orer-ali 14KULTRA project fad, has_beeniobligated to coror the subproject expenses. This obligation of funds should be chargs4 to Allot:neat 0S2S-1009-4902. APP VED R_OBLIGATION of YU DS: Dalai ter_ch�Olvector Distribution; Ori & Z � Addressee 1 TSS/OC 1 TSS/FASB 2 --TS$/CD DIRiAiET 21 December 1959 MEMORANDUM FOR THE-RECORD SUBJECT of D : MKULTRA, Subproject 104 , . The urpose of subproject 104 is to support the ork t_th the studies of ecological_relations involved in the deterioration. of petroleum- products. 2. principal investigator, has been cleared throligh SECRET. 3.. The-cost of this program. for the-first year is-$6000.00. To this sum must be added $240.00 representing a_four per-cent service charge to th making the total amount for one year $6,-24000. will function_as cut_out and cover kir-this grant.- The 4. Ttit41 cost of-thproject fota pe 1-0-d-of one year will not exceed $6,240.00. Charges should be made against Allotment No. 0525-1009-4902. 5. Th has requested the University to submit a summary accounting of M-onies received and to return any unex ended grant funds at the end of the project year. 6. Title to any permanent equipment purchased by funds granted the University shall be retained by them in lieu of higher overhead rates. - 7. It was-mutually agreed that documentation-and accounting for travel expenses which are reimbursable by the_University shall conform with the accepted practices of that institution. 8. The=requirement for a six months' informal accounting on the part of the principal investigator iuwaived. m'--- APPROVED FOR-OBLIGATION SS- Chernical-Di.vision OF FUNDS i APPROVED. -- Date: Re earc Dire-dor Chief TSS/Chemical Division 1)20 Ibr3 Attachment: Proposed bUdget and proposal Distribution: Original only C) PR �POSED- BUDGET Pay of personnel 4, 000. 00 Travel f..7,7, 00 Supplies l000.00 Clerical and Miscellaneous 400.00_ Tb-t41 6, 000. 00 RESEAWCH7PROPOSAL-: The research to be undertaken under this proposal involves the study of the relationships among the two principal clas s es of mir-oOrganisms involved in the det ri- oration of petrolevrm prOducts. Neither of these microorganisms� _ alone can produce either as rapidly or quantitatively as much da age-aa the combination. The course of the investigation will attempt to elucidaUe the contribution of each_class- f ititlittit microorganisms due to total metabolic situ tion. It is hoped that by_undtanding the mecha.ni m of theserelationships substances-can be found which will enable the hardier one of the two classes to subsist alone. In any cace__a_basio corn - prehension-of the mechanism of microbolicideterio_ration will enable planning for more effective systems. _

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MKULTRA SUBPROJECT 104 (24 DOCUMENTS WITH PUBDATES FROM 591221 TO 61031 5)