MKULTRA SUBPROJECT 133 (38 DOCUMENTS WITH PUBDATES FROM 610525 TO 66031 0)
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017392
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
80
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
May 25, 1961
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 133 ([8144487].pdf | 4.44 MB |
Body:
k.
It4VOXOS:
RigiValAL.,Ivroje.ct
At
Date of CTiginal Perled Iktc0.cd -
Authorizeltioll Covered To
r--
�S-3=--erf,b1C-
Allauieut
Ntz;;;b*z
1
Aalataat 0A
Cfaistation
471k
Aaditioutl Pri Pt of
Aucaorizatiaftz; C*-1:74,72.7A To 1A,nk.,er 013171,77,t.ioa
-4"
Invoica Ntaor
-����,-.igeiraka
P Ca. _.31 40C- 6�1/ '1126- /3110:J20_-i,..,...,�9,
Auritcr!e,d,_
,
.7310 � 07,"
2q Jay 1%3 q, 36,o. tyci
xv,5
Coit Accoun
41254390-3902
Objet C1-
Date
Obligations_
Incurred__
Obligations
Liquidated
Unliquidated
Balance
Remarks and References
QnJUL
yv1963
9,360007
9,366.0o
MXVITRA Sub Proje 133 7/29/43
15AUG
1963
MEMORANDUM FOR.t CiTSD/FASS
:SULL.TIECT
Under the authority granted i the
from the DCI to the DD/A, and the extenrkion of this aut.'ir..:
meniorand Subproject_ 133 has '.:oen. approved,
of the over-all ProjeetIMKULTRA fund- !lave baen o",)1"3
subprojects expenses _and should be Chaeg-ed to tost-ctr-ter .4125-3.390-3902,
Concur:
APPROVED FOR OBLIGATION
OF FUND:
Date:
�
Chief, DD/PPFSD
Distribution:
Orig & 1 - Addresse
T$D/
\t
I C11.:71 ?ST
c:1 '
NAME OF ADVANCE E
'
DATE
AMOLIVO, C(' e(
VOUCHER NO.(Finance use only)
REQUEST FOR ADVANCE
MIKULTRA 14 A
111 luust 1961
i
OF FUNDS
PAYABLE TO ROOM RUILDNG
'
See attached paytneat inst _
TEI.EP QI FT,
, �
�
PURPOSE
Advance to mxuLT2A Subproject lc/ 133, invoice g 3 for activity approved
for this advance will be in accordanc.; with attachmont/of VKULTRA
45
pls rormrd checic - ir..* 't fft .,.. ..
by C/TSD
Fiscal Annex.
), 44 1
on 29 July 19C3. Accuntin4.2,
� .
,
STATUS OF OUTSTAND
NG AOVANCES 11
I II I I
I 4fCC
to
any
that I WILt fel), recount for this advance
her reporting poAnt stated and 'by the due date
unexpended balance, I authorise dedustionl
frow
by aubsetesion of
checked betow.I In
ens salary to effect'
seuehore and refund
ithe event ahoy foiliure
settlement. HI
of any
to ass
I I I
unexpended
recount
II
balmier
end refund
I I 1
DATE
AMOUNT
UNTO) 0 C
I
II
II
REPORTING
PO I
I
II DUE
IDA
1
I
1If
1 I
I
F INANC
1
DVI5ION
I
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. MEADOUARTERs
I 1
I
I
1
1.....
I Lb
1
1
1
1
1
1
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1
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1
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I
ON ARRIVAL. AT PEST IN/11110M
ON OR ABOUT II HO,
111
1
MONTHLY0,::�
';;FOL,Tc1GE LAST
I 4 'MONTH
11,
I
I
I
I
REQUESTING
FF CER
APPROVED I
I 1 RECEIPT
FOR
'FUNDS
ADVANCO
DA 1E. SIGNATURE '
a.A
DATE
SIGNATURE I 1
II 1
I OF APPROVING
1
OFFICER
/ I Acknowledge re �Apt,
under to be awed for
as shown above. I
of
the
I
lands
puypose
I
I
in
s
II 1
tho suseunt Istestod
etediand accounted
Il
here.
for
' SIDNEY
COT
TSD
DATE I I
I
'AMOUNT
I
I
I CERTIFY FUNDS ARE
AVAILABLE
ERT F
p
D FOR PAYMENT O CRED IFT
I
1
OBLIGATION REFERENCE NO.
8? 1
CHARGE
4125.41390..3902
ALLOTMENT NO.
DATE
I
I
I
AUTHORIZED
I
CERTIFYING OFFICER
I I 1
1
I
SIGNATURE Or ADVANCEE
I
1 1 I
I 1
1
II
DATE , Is
14AUG
GNATURE
SPACE BELOW
FOR
EXCLUSIVE
USE OF FINANCE DIVISION ' I
%RED BY
'
!REVIEWED
BY
VOUCHER NO. 7- 12
I
OESCRIPTION�ALL OTHER ACCOUNTS
I3�33
34.� 39
.,,
40.'44
U 43
45.41%
47-
52
.
'
CA
w,
1 II
0
54.37
GENERAL
58- 87
ALLOT. I OR COST
IACCT. MO. .
�8- 0
E
T1- sa
DESCRIPTION'
ADVANCE ACCOUNTS I3'27
28- 33AMOUNT
T/ A wo� .
. - � � - ------
0.0. mo.
- - � -- � � -twill
STAT
CODE
I ' ' '
�ItOp.NO.
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- - - -OSM
EWEAD
I CODE
I 91
iu
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REF.INO.
.C.CT.1.01,1,....
opt. I
G .
LEDGER
i
ACCT. 11NO'
..1r577
.
ED,
T
CIRSOOT
IV,
PROIJECT
SO.
1
F�
CODE
.
;71
1
121)0
91.74)-"
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TOTALS '
1
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r---17---
Remarks and References
Unliquidatecl
Balance
:
3
72.%ItaC t
ttt3. ;.3:71d. t.;:r! �:,r>
� .
Crigirizi signed 131
Sidney Cottliel
--waticz,x3
A Chi�
25 :1 Yuti
33
t.1
1,1 TSD FASS e4A-eir.ev-e-43.,) I 11/
a -= 'TSD BB I"
T.:, � '11, ;tit Cr: bokt
ostiC, Tt.N- .Evf.10 ICS. 4,
Goa IQ age) , 3
�
� ".
DATE * October 1962
NA10124411101111,
AMOUNT 0. onn.
# 1"�
:5 (F
VOUCHER no. (Finance oar only
REQUEST FOR ADVANCE
iffoiw"
� .
cc)
OF FUNDS
PAYABLE TO
S e attached. 0 IL DING
(1.--
PURPOSE
To � or binding MKULTRA Subproject 133 Invoice #2 which activity was approved
gammon.
by CiTSD on 25 July 1962. Accounting to be in accordance with the Fiscal Annex Attachment
C.
STATUS OF OUTSTAND I NG ADVANCES
gripe that I will fully account for this advance
to I thelfelnottint point I notated end by the due datcheckettbilow.
any unexpended beinince,)I1 lauthorixe datneXtIonl f polo*
by .u6u4..iozi of voucher, and re fund of any unexpended balance
ln the event ofax feiture to eo account and refund
aniary to effect sett jetieet.
DATE
AMOUNT
UMRCUNTtOBA&ANC E
I
1
I 1
REPORTING PINT 1 I 1
11 11
I 11
DUE DATE1
1
�
1
1
F INA
__
cE DIVISION
I
1
� IMEADOUARTERs
11 11 I Il 1
1
I
1
1
1
I
1
1
11
1 I
I
I
I
1 1
1
d
I
OR ARRIVAL
ON OR ABOUTi
AT DESTINATION
11 1 1
I
1
I
I
i
I I
11
1
MONTHLY .� I ON THE LAST
WORKDAY OF EACH MONTH
I
1
1
111
I
1 I
I
I
REQUESTING
OFFICER
I
APPROVED
II I RECEIPT FOR FUNDS ADVANCED
I
DAVE
SIGNATURE 1 1 I
DATE
I,
I
s IGmATuR
1 H"
Sidney
OF APPROVING
I I I
, I
or! icgR
I II ,
I I 1
1
I
I
r eebeeetedgie recelpxjof
under to be used roe
an shown shove. I
the
II I
fund.
put's.,
I
in the amount
stated e
I
accounted
I
atated here-
for
(P�I
ottlrieb,
DC /TSD
CATE
I 'AMOUNT
I CERTIFY
FUNDS ARE AVAILABLE
OBLIGATION REFERENT:7C).
CHt1250111...61ffit! � I
1
CERTIFIED
FOR PAYMENT
IOR
CREDIT
I
DATE
I
1 I
AUTHOR I Z
I
0 CERTIFYING
OFFICER
SIGNATURE
OF
I ADVANCEE
1
I
I
1
1
I
OAT OCT
. I 962
SIGNATURE
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVIS ON I
7ARED BY
REVIEWED BY VOUCHER NO. 7-12
DESCRIPTION-ALL
OTHER ACCOUNTS I � 3
34. 30
40. 42
4:
4;P:y44
3
Se- el
ee- 70
DUE
71-110
I
2111- 33
Tip No.
STATION
CODE
EXPENO
u
047E- 15G2-
RE. 1110.
54' 57
GENERAL
ALLOT. OR COS
1 ACCT. No. I
1
DATE
AMOUNT
1 OFNc2IPTI
ADVANCE ACCOUNTS
ON.
13. 27
P � Ci� II��
"I�P.".
CODE
I
!ER'
LIIC^
�1464n7;ii'
ACCT. N8 .
CA
-,m
.1
,EDGER
Acer no.
I
2
..E.E...N.
OPJECT
DCMIT
CPCOOT
I $32�35
11101/�
w RoJecT No.
)ry
I
s
COOE--"--
11111' ., INO.
1 I
.
1
11
e ee F. No.
'CLASS
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II II
1 II
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ALS
Date Remarks and Referencia
74 s'9I-151i
2 Mei
IIIMMOMMIN
Cost�Account �/Al.s�- �����ffa
Object Class
Obligations Obllgations
Incurred _ Liquidated
Unliquidated
Balance
�
le.V.7..aVatTei : r.arg CC,,SVOCINS13.
APNBATICII ; Finance. Division
S.TBLIATit 11,1/1.41.1AI Subtroj,--"et 133,
Under 1,7.he authority erant.i.4_iu t novve 41,AUA 13 PI; -4'
fram the Da to the-DD/Air-anit:theexteniion-of this authority Irs0--
eevent rdit, Su1projsTet--1311NrAs bczen ard42,30041.
of the over..-all Projeet-Vallank fuLds ob11gate4 to cover t2r...
aubproJect'a expn2es aza c-,:filt4w.,__2,125.T.11., lama, - - -
AMICVIID F03 OPLIGAWCN
CY FUNDS; -
Date:
Distrnutiim:
riziG. 44 2 - M.arerse
TSD/FAES
2 ..-TSD/RB_(1 ehron, 1-file(finance)
VD/Reacexeb :-Irw.w�11
I CEkTIFY D-TAT FUNDS APE AVA ItA Mit;
491:GATost xzrcp.wct
5),A1CA 19 0,107MENT geff&
AU IOR.Z 1NG !CEA
1961
:ORANDUMroRf_ met, moat* DivIston
_ TSDIBud et Oineer
S ECT t-1410/1.TRA. Subproject 133 Invoice 11
Allotoient 2125.1390.3902
1.- 1nvedee No. 1 covering the above subprojec is attached.
Pa sat should bo &tads as follows:
ck mount
yable
Z. -Please forward the checks to Chief, l'SD/Research Branch.
through TSD/Budget Ofilc4,r, nolater-than 24 July 1961.
3. _ This is a Ansi invoice. However, since-it Is_anticipate4
that additional funds wilt be_obligate4 for Ms projee4 the files
should not_be_closed.
Attached: -
Invoice k Crtilications
Distribution:
Or! k Addressee _
Research Branch
�:\!1" OF 441
CONFIDENTIAL FUNDS POSTING VOUCHER .
VOUCHER NO. 7.12
DATE 2.6
VOUCHER NO. 7.12
DESCRIPTION-ALL OTHER ACCOUNTS 13.33
34.39
STATION
COOE
' ..."."
P""" NC"
III.O.J.E.C.T.1.71;.
40.42
EXPEND
CODE
43.
F
u
N
:
45.46
1 PAY
PER.
LIO.
CODE
47.52
olnoc.
REF. NO.
mcvm.
. ;IA; : ' t;(1%.
53
CA
"
54.57
GENERAL
LEDGER
. . ACCT NO
50.67----------.60-70
ALLOT. OR COST
ACCT. NO.
DUE
DATE
71-00
AMOUNT
DESCRIPTION-
ADVANCE ACCOUNTS 13-27 ..
'M. NO
r.o.
.
No.
62.67
CK.NO.
............
X REF. NO.
OSJECT
CLASS
DEBIT
. CREDIT
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DATE: IPREPARED
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DATE
REVIEWED EIT
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I
45.k
II
II
,
DATE' I
SIOATOEHOF.
.
CERTIFYING OFFICER! .;
hi
,
IITOSM eAp
..s5 Wig USE PREVIOUS EOTIONS
I
. , .'
I (10.49)
(When Filled In)
..
ACCOUNT ING BY I ND 1 V I DUA L
FOR ADVANCE
MOTE: Follow instructions on Reverse
SU MITTE0 BY
3,132[4721t e 113
DATE VOUCHER N O. 2 2
PERIOD OF ACCOUNTING
FROM
1
TO
111
I. CASH ON HAND BEGINNING OF PERIOD
7
5. EXPENSES THUS PERIOD:
OUTSTANDING2. ADVANCES BEGINNING OF PERIOD
VAUFIPER C
DATE
DESCRIPTION
AMOUNT
3 RECEIPTS THIS PERIOD!
... See ttac
RECEIPT DATE
NUMBER
DESCRIPTION
tielta
I
TOTAL EXPENSES
3O7.tR3
B. REFUNDED
HEREWITH I kA*111 1 ICAEcA I OKONIEV min,.
7.
OvrsTANoNGHOVA
CES ENO OF PERIOD
(Attach
hating) i
S.
CASH
ON
HAND1E
1 OF PERIOD OR
BALANCE 1DUE AnVA CEE I
A. TOTAL TO ACCOUNT FOR
WNW
9' II I
III I
I I I
TOTAL
ACCOUNTED
r
FOR
I
$
CERTIFY FUNDS ARE AVAILABLE
I APPROVED 1 1
I
I
Ill '
'
1 certify
On AnY
aome
lcredit
his
1 1
that
Att.:term:opts
era
therefor
accounting
the expenditures listed
. were lincurred i for official
confidential inature, that
has Inotilbeen Ireceived,
is triselandlicorroot.
hereon an
war-
Payment
and that
or
�EMIG. EF.
'
N .
I
CHARGE
iI
14125-1
FAN ACCOUNT
11 i
1
NO.
DATE
SIGNATURE
soon&
0
APPROVING
1
I
OFFICERI
11
1
1
11'
DATE
I
1
S
ONATURE
1
I I
OF AUTHORIZING OFFICER
d1
I CERTIFIED FOR PAYMENT OR 'CREDIT'
I
st4
I
UR
O
PAYEE
il
I
I
i
1
0A-re 11
I
I
I
SIGNATURE
OF CERTIFYING
1
OFFICE
li
I
PACE' BELOW FOR EXCLUSIVE USE OF OFFICE OF FINANCE
0 SCRIPT ON.ALL OTHER ACCOUNTS 13.33
34.39
STATION
CODE
MIEC,;(7.".
.0.41174W.
40.
41
'E
PC
c 0
;I 2
42.47
OBLIG.
REF. NO
...IN"cr
Atcy".",",1
- -- - - � - -H-
ENP. 44
1
.1
I �
46.150
419
'PAY
PER*
Loa.
CODE
CA
OR
s
If
yp.
51.54 _ 1 1155.56
COST . ram
GENERAL I ACCOUNT SYMS0
L h ,
67.70
atom*
CLASS
71.50
AMOUNT
r \ 1
""""A�HDESCRIPTION �.
ADVANCE ACCOUNTS .27
I
28.33
Y/4 No.
PHI � . 00C� VO.
�
ACCT. NO.:r..u:
I
y.TM' V�O�
.s.
.6
CR. NO.
....1
X REF. NO.
58.70
DUE
DATE
DEBIT
CREDIT
� � � - 4:1:
� �"'t� e
� � � ..4
6
j33
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DATE
PREPARED
DATE
IIEV EWED
I
' 1
BY
TOTALS
5 e1
FORM 21B2 SEROWE PREVIOUS
4.55 .CO01.10105 '
CICRT/TI
This is t&eived an aco0Osti46 frasIVULTM
Sub.projeob IV 53 for the period 1 Septelbor 1964 -.301Arril 15s The
accounting refleott-txpesses-in the amount of 00748 fori0-0 relsaisiag
mutt Wave*
The aecomiti* statement emit svont certification wal be boa_
TSJD sad will be mebialreiliabie for review in TSR if_seces
eertify�that-ssttisfactory services represtAteki-by the 41.4couAt
have been received aad that to the hest of knowledge sad balief-the
funds expeudedAgere for the purposes authorized by :the project approval;-
Solsriess
-
Pr.svicws RvorT,
. Foul War! s
yipp1104 sr.
MMUS!.
Previous Report - 2,636.81
Petty Cash
TnA! 01-01tileti -- 2,636.81
Total Oro:. .osts _ 15,7518-.40
Indirect Celt. "
14% of Olcocu_Costs 2. 1
Tots! �
Funds ProvIdod
Solamcs (Written-Aft)
9/1/64-
4/30/61
.81
58.48 53.41
132.11 1)2.11
88.64 44.5%
(9.55) (9.55)
(.50) (.30)
.6
269.77
15.739.i7
24410.k68
Ti,to9. 5
18,000.00
.35
I Certify that services or h473 teen- --- -
satiad-otorily received ,-1 expenditured
itorOjnourred_on_offi �
.114.
14
-
3
Daffia 96 6,
S.1t
;
tie extension- of7the:_ex t I on
count no.)' from t
Word of A ex en on walk
The oll r n 'N.helinot ,on_to'ficoilifit'440.11.te
sqm will de usedf Or:PAYMent7bf-PqblicAtil costs 01
in ICON0kCIGEOLOGY- no tha:retainder -f for the ouroheae"-Of
expendable 1*boratory-.1tems.
ThaX-4�,4,_ o permitting it'
-- .-hi x ensioni _
-In retponse�toLyour letter of 0CIC6
find in accounting-pt.p funds.
performed under_the dire4tiOn
the period beginning September Is
August 31,1964,
eri81 attached please
�rov� f research
for
1962 and ending-
We trust that the_report is ,suffictently detatled for __
Please advisewhat_disposition should be made of the
unexpended balance of $307.88.
Very truly yours a
Assoc.Professur
Lab. Assistant
ab. Technician
Total Salaries
Supplies t_Expenses_._
Photographic Service
Institute Stores
Telephone Expense
Central Duplicating
Petty Cash
CO
4J41-65.i6
4,362.60
.00
$1,055.92 $729.57
47.24 7.50
17.56 12.78
19.75 - 11;50
1.75
Total Expenses
Total Direct Costs
3i6O H 1580
31.7Q___
14.46 - 1-.73
13.05
785.49
54.74
30.
31.25
1.75
0.40
31.70
16.19
13.05
14.55
4.30
5.75
5.00 9.55
4.30
5.75
121.06
26.89
5.70
10.07
101.15 - 222.21
26.89
1.70 7.40
39.33 249.40
.84 .84
46.36 46.36
36.85 36.85
21.47 21.47
14.50 14.50
2.18
8 80 $1,253.01 $2.636.81
$7,090.63 $8,428.77 $15,519.40
Indirect Cost 14%�f Direct Cost $992.69 $1,180.03
Total
Funds Provided
(Overexpended) Underexpended
$8,083.32 $9.608.80
$9.000.00 $9.000.00
$916.68 ($608.80)
$2,172.72
$17.6n.12
$18.000.00.
$307.88
transmitt co me via telephone
on 12 Cotoberi1964.
The Current balance on account 440-,1Vis 3307;88._ This_
sum will be-used,for nayment of publicatibhoosts-or a naper
in &MOM GEOLOGY-end-the remainder for tne_purohnse-of
expendable_laboratory items.
(A- -
Thank you -for permitting this jib. e,xtension�
tne eitension of--the_tx Aration
ocount no.) fromIhe
Word of thaextens on wa
oy
Sihotrely your
co Reseseoh-Anvision
Comptroller
4/:/33
19 Ube? 199st
1061W4X14 TOR Mei Covert Ola ammo&
aszer
s MIURA Substrojmot 133
Attmobol mro_nertifiestions from Weft BUICetcal Brandhl
fCe MATRA SavrOtot 133 /moles* 2 and 3 and should be 414th MoOount_76041
Distribution:
_
Original & 1 � Addresses
In response to your _letter of October 8 attiiched please
find an accounting of funds rch
performed under the direction 0 for
the period beginning September n
August 31,1964. 4
We trust that the report is sufficiently detailed for
Your purposes.
Please advise what disposition should be made of_the
unexpended balance_of_$307.88.
-
6141'7-'
Salaries
Assoc .Professor
Lab: Assistant
Lab. Tecbnircian
Total salaries
,Supplies & Expenses
Photographic Servic4:-_-
Institute Stores �
Telephone Expense
Central Duplicating
Electronic Stores :
Economic Geol. Pub.
Xerox Service
To al Expenses
Total Direct Costs
,3$3.80
$3,703.27
8,321.32
858.00
I12,882.5r
17.56 12.78 $1,717g:Ig
30.34
,055.92 $729.57
47.24 7.50
19.75 11.50 31.25
1.75 1.75
3.60 15.80 19.40
11.70 31.70
I4.46
- -- 13.05- - - 13.05
5.00 .9;55 i4.55
4.30 4.30
5.75
111.06 22 101.15 5.75
2.21
26.89 26.89
5.70 170 7.40
10.07
- 239:33
249.40
.84
- 46:8136 46.36
36.85 36.85
21.47 21.47
14.50 14.50
2. 8 2.0
$2,636.81
3-:01
7;090;63 $8.428.77
Indirect Cost 14% of Direct Cost $992.69 $1,180.03 � $2,172.72
Tete
Funds Provided
(Ov r pended) Undarexpended-
$9,o0os00 $9,000.00
2. /44 3
$916.68 ($08,80)
I certify that servir,,-= hay� becrt
aatisf9,ctorily nxn:-3nditul.-es
lacurred cn off ii
$15,519.40 .
$18,000.00
$307.88
6/ v6.�fiti
rgrg-tir/mi Is F-
r/44r' 1C-SPE-4
IS 511,41-i-
ACCOUNTING BY INDIVIDUAL
FOR ADVANCE
NOM Follow Instruction. on R
RECE IPTS
I CASH ON HAND BEGINNING OF PERIOD
Ia.
TOTAL
DESCRI PTION
TO ACCOUNT FOR
IC RTIFYFUNDS ARE AVAILABLE
OBLIGATION ,REFERENCE NO. CHARGE AL OTMENT NO.
2.2.254.390.79at
DESCRIPTION � ALL OTHER ACCOUNTS 13.23
OESCRIPTIO � ADVANCE ACCOUNTS 13.27
1111111111
SUBMITTED BY
)00710TRA Sub 133/
PERIOD OF ACCOUNTING
Otobsr 2.961 TO
30 November 2962 t
DISBURSEMENTS
DESCRIPTION
a.
4: REFUNDED hEREWITH
APPROVED
SIGNI'UEI r
PIPIROVI
�
=MU ,GO"fr
CERTIFIED FOR PAYMENT OR CREDIT
SIGNATURE OF CERT
use only)
AMOUNT
TOTA ACCOUNTED FOR V
I j
certify that the expen..tfri.ea listed hereon and
on any attachments were inefred for official pur..
Pooves1 of e.keonfidentied nature, :'clust: payment: or
sedit theieloi haul-nel,ebe n '1!received, and that
this account ng a Arlipe,1 and correct.
sPAC BELOW FOR EXCLUSIVEIUSE OF FINANCE D VISION
34.79
.33 STAT ON
.. T A.1140. .. "OX.
P0 NO P OP /470
J*0JECT No.
40.42
E PEN
CODE
PAYEE, I
48.70
DU
DATE
H-
osisCCT
ct4see
411)
TRANSMITTAL SLIP
TO:
RE
RI& Ai A irrIf6R tz 47164
ua 1.33 1013S rtVZ Tiepe
CIO CF/V 641 LI 4 vi P;Iss.c
8"1 ,b' (..-THE Re.vih)ni/A)62-� ,
Atilzr 211�1.13
461)- BY
CCt%01017416-.- Wirlf t 160.37 f� ADDED
rag P1:13ticilricA) q,it RtPcRT
Lr-"AkS 1)P- rilE
VAV6g /Ail/0 iCc--
ROOM NO. _
NO141
ife 53�
I El.SION
REPLACES FORM 88 8 - 18- 00 _
WHIC14 MAY BC USED-.
. � - . .
ind our fji`St fiscal report f�
for the period 10/1/61 1/30/62.
Very truly, yours
Salaries &Alai*,
Soppliaut Iniaarees
Travail
&Aar Cents - RoprInta
Indlreat_CattL_Ai
Total :-
V144
33
Interim Report 41_
Pitio4- 10/1/61--- 11/3401
I hay.0 r177'
'.exi1CndituIc;.
Dateo-
$1073.85
2.435J2-
154.48
$7J)5As
1,40.11C-
$111.33.61
16o:k1
ViET6c1.00
TSS/Chomical Divf.
.1-11-tted
PROJECT CRYPT�
(2)
PRINCIPAL INVESTIGATOR
DATE RENEWED
KULTRA
-29 July 1963-
During the previous year
efforts on the eLucidation-Of c ofimicrobial action on
mineral sulfides_and_manganese nodules
concentrated his
Bacterial_dissolution of As283,.FeSiFAs2_,-_and_3012PAs2S5 IL
was demonstrated. The end products were shown to-be arsenite,
arsenate, FOYFeoi-, and�Ctrt with the fate,of_the sulfur still
undetermined.--
Studies_en-CuS2 indicated that Thiobacillus sp. were unable
to solubilize�this mineral in pure culture.! They found that dis-
solution of this mineral under natural conditions necessitated
the presence of protozoa and fungi. These organisms were all
active under conditions of copper concentration which would nor-
mally be lethal.
Samples of manganese nodules collected b
the Atlantic Ocean (as a guest of were
studied to determine the nature of possible bacterial transfor-
mations. A_preliminary scheme for this activity was determined
to be a non-biological dismutation Mn and Mn02 forming Mn.
This latter_ion-must be stabilized and it is likely that organic
by-products_of-bacterial metabolism play this role.
has furnished three curt-Ures with-interesting
charac erist es for_application to the power, source�studies__
under MK1JLTRA4 78.
During the present year methods for mass culture of min-
eral oxidizershave-been developed which-will_furnish cell
material for-enzymatic and resting cell studies. Continued
work on manganese transformations is emphasizing�environ men-
tal effects.
I SED
5 Date September 196
(
_ Category NEI7 ATER I ALS CONCEPTS X
(formerly IVc)
Microbial transfor--__
Project Title mat ions of Minerals Item: classifieatio
( Un lass Reports)
Project
Project Crypto MKULTR A 133 - Crypt+) Classification._
Branch Project N. A.
Contractor_
Unclassifi d
Contract No TaskNo.
L A. N. A.
Type of Contract MKULTRA te-InitiateCL__
Cost_
Purpose:
$9,360.00
July 1963
Continuing
tiori Date
To provide -the SOTViCOS of ,to support
search ei.a fundamentalmechani_ ).-:of mineral transformatjon
fy microorganisms, In_addition to the direct potential for
new cnergy_sourcesystems,:the contract may provide by-
products useful for material ::(71terioration application.
Status: Current and satisfactory.
Requirement: - Internally generated in support of the requireentS to
seek new and better sources of energy for battery. applicaL.ion.
'
RECEIPT
Receipt is hereby acknowledged of Cheek
No. 01029/0, dated 23 August 1963 drawn on the
payable 'to:
the amount-o 36Q-.00
Receipt is hereby acknowledged o
No 71� dated_23 Augut 1963
payable
the amount_of _ ,
..NAME
Check
he
DATE44J/1 /16
iftw
NAME OF ADVANCEE
ji
DATE
, ., -,,, .i
e,
AMOUNT/ , , .p.
VOUCHER NO, (Finance use only
Er K QUEST FOR ADVANCE
12:1171.--ei ri i
i,.. ;i.
.
I� OF FUNDS
l
PAYABLE TO
ROOM
,.
BUILDING
TELEPHONE EXT.
0 PURPOSE
AdVeLt4C1, 1:0 l'ir.M.7..,2.A f 0..,:bprc;c.,, 4,1. il 133, inliotee
:tor t�nits c...lvance wIll 1./... in c,:corUtunc'c with
s Con/tr.! chin:x.6 ( ) *iv ra; Pis "......'n�;k f;:iii/B
.,',' � orI,VVr:Pi
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