- � 40-54/ 1- - � �o - 13:35 ,,,f/ � 14 191-151 - tr4L L LIZMILWW1 Mt: =Pram= A ON Mama Divialm *ULM Subprojeet 49, A/Ultima Authorization No. 2 1. Under the authority vatted. in the aknorandvas (Wed 13 April 1953 from the Va to itha DDATtha tb*.extansion of this authority in subseqt_tentoworsnani Suburoject 49 voa previously spprovcd. Voder_the seen aatbority an adatiorda SUil of 434,088.0 MS been autborized to cover the subproZrectie _ _ expense/4 (thereby brice-ss the ta oblizatoi durizi4 Fi 56 to a total of $34,043.(0). 2. nis_expertiituro 4=14 iv aargrii. avinst ALlatoest 6-20X2413-001. AMMO FOR OBLICATICifla FUres13: allerf-COMISB Chief I:SS/taboo...U.01 Division ,tcarch Director Data; , Dist-ribs:Lim _ Cris 2 - Atidreste 1 - TSVCC 1 - Tesinss TSS/SRB 2 - TSS/CD �D` he'fre irr 47R *ricill ft 0 ooes ovs.4,4 9 0 ',IS.; a '467 I 0 i5r-1 Ii .7174S4 / 10,1�0/-C.OL L'��,9 i; pr 0 e (r: 9.c-A;x9-v- � - CERTIFICATION � (3) I is hereby certified that the program under, subproject, 49 and 59 have been satisfactorily completed and returned unused funds. However, subproject 22, which is still continuing also refunded money. Therefore, it is requested that the amounte-aa shown below on Invoice No. 10 a sub- project 51-B be credited to the subprojects as shown below. Date: Date: Project Amount MOR Allotment #22 $1,703.757 585 6-2502-10-001 1149 3 87 _1544, 6-2502-10-001 -4o-001 #59 63.73 191Z 6-250a Chief, TSS/Chernical-Division, Research Direct� December 5, 1957 A -Enclosed is our check -inthe amount of $3,224.87 which: represents the unexpended balance 0. of the grant-made-f6t 'research project. ' With our letter of Apri124,-1957-,- a -statement was: -- sent thich showed in unexpended balance of $2,246.29 on the grant at February 28,1957. Attached is a statement covering _ expendituresi frOm- that-date. We wish- to thank you for your generous . contribution. If_you-desire-any-other-information _ please feel free7to-contact us. Yours-very truly, bp Enclosure - Financial Statement Period 3/1/57 thru 5/31/57 Unexpended Balance 2/28/57 $2,246.29 Grant Received 6,077.54 8,323.83. Salaries $4,574.93 Supplies 60.49 Equipment 4,635.42 10% Overhead 463.54 �5,098.96 Unexpended Balance-5/31/57 -- $3,224_.87- June 24, 1957 � A report on the progress-of-closing-up-the research project: (.11 1. has finallyHsent_me-the:report-on-the bio-chemical experiment. It'is not yet-in a complete:1'6M la6At 111 take me a few days to get that in shape. As-soonias=this is-done-Ilgill send you-both the rSport and-Will enclose the raw data-in the same-box with the tests -that you asked for. 2. I an writing tb the so that as soon as the checks that have been written-are-c1Cared-they-will.sendme a cashier's check for the remainder. I will then-endorta-this-over-to-you and_send-it-tO---- you by registered mail. 3. Before I close out this expenseaccountido-you want me to order the r-any other so-that they can be relayed on to you? Sincerely yours, }Lay 63 1957 I am writing to express-the appreciation of the members of the Department of Psychology for your gift to the university of the property mhich was acquired 'with project funds. I am sure that we can make excellent use of-all_of the items of equipment. Our ability to carrY � on many kinds of research will be greatly improved. I hope that you will not object-to a suggestion with respect-to arrangements for_the administration of-future projects carried out at OXIe university center. -I think that if-I had had a clear and definite statement indicating that I had the responsibility and right to expedite - _ the work of a research project that we could have accomplished more_ during the period of tire involved. Since I did not have direct contact with a member of your administrative staff with any specific statement as to my rol' in the project, I operated on the assumption that mY duties were restricted to providing space and all of the necessary cooperation in securing subjects, but I did not feel that I had any central authority. epartment of Psychology t- -Vitt:, a tked : :: _. ..r.:'rort t te st,',t.i-iat - _ 3.).� ore- thi�lfs-Sie ;t Le , the; _liti t,ii.:1+,.... /7 was:- t'cla. 'a tittrtit t iTcit � t :1 t, ilot .neal fp ' TieciD '-it cell) tf . 71'� pt-r.ei doctLverr;ati.::,n on - e.x....;�"��littyrcs s'..-- %.--- �11-�?.: I 'r 3.;4. - � 4 nd .-t'y � - I. - a -el-;,e,il'eri trvz-,..r: tik.r 0'. tINs? - nirrisr -rv-v)r.-.., ,i Tr! td:.11.2'vEr- t. r-i-i: "h;i:i;^..-i.e-"'s f.-- '- ! v....r: ,tv:e. , ir-a-v. el e'e-s.ilei., . , ten :11..orit.-$11,6:tt. 012t.6*. oe or..1.4_ i*,y .i .csr . a c� c6int for� line:71.1.11',oke: '.!..t jasz. t-ah.,t, ad-.1..- fact tflAt.tbl3 ..ret.ort. waz. -�n9rt'.9realie untl. oW' I Janual7), jj, tio ha,44. receipt,' Our bill, . � . or: the following expphd.it.1.1.tee:- :Iofzeverl':to,the best..O . � . .� � , knowledge-. thiS 4-$.3C.tfue ketio of the, l'at v April 24, 1957 - We wish to acknowledge with thanks receipt of your letter of April 15, 1957, and your check in the nt of $6,077.54, representing the fatal payment on research project. We are indeed, grateful to you for your gentrOus gift to the of the property-which was -- acquired with project funds, including those items 'le the project was-in operation atthe .and which were moved to the want you to know how much we appreciate your generous con--- - d tribution, We Enclosed is a corrected financial statement covering the years 1953-54, 1954-54-1955-561- and-for_the period June 1, 1956 through February 28, 1957;This corrected statement reflects the disbursements made in accordance with our accounting records and indicates the disbursements made within your fiscal years, Our previous financial statement to you of our disburse- ments during the year 1953-54 was based upon out fiscal year ending August 31, 1954; also, our statement for the disburse- ments for the fiscal year 1954-55-was-based_upon our fiscal year ending June 15, 1955. That year we had changed the close of our fiscal year from August 31 to June 15. Our previous report of expenditures for the year 1955-56 and for the period June 1, 1956 through February 28, 1957 was recorted on the basis of your fiscal year, which ended May 31. The corrected statement reflects the disbursements made to coincide with the ending of your fiscal year on May 31. We are also enclosing a statement of all equipment purchases made and acquired with the project funds. _vc41 April 24, 1057 If there is any further information you desire in this connection, please let us know. A financial statement will be submitted to you upon tetnination of the project, as well as our check for the un- - - expended funds. Sincerely yours, Controller�= Encs. FINANCIAL STATEMENT (Corrected) 23_ 4-55. 1955.-56 & Interim 956-57 1.953-54 1954-55 1955�56t 6/1/36- 2/28/57_ Total Grant Received $1,980.00 $5,940.00�$10,450.00 $20,899.46 $39,269,46 - -Less Refund 12/31/56 2,345.98 36 923.48 Salaries - - 3,790.24 7,144.92 13,132.31 24,067.47 406.08 2,066.67 3,046.22 Supplies & Expense - - 573;47 Equipment - . 783.48_ 1,045.73 2,581.82 4,411.03 5,147-.19 8,596.73_ 17,780.80 31,524.72 _10% Overhead 3 152 47 34,677.19 Unexpended Balance 2/28/57 $ 2 2,16 29 - �g 1/10/55 gv1 2/25/55 -,/ 4/18/55 15 4/15/55 9/26/55 / 4/16/56 y' 8/16/56 9/6/56 9/25/56 9/25/56 10/4/56 11/13/56 11/13/56 12/31/56 -1/14/57- Reference I TEC NIQUES IN REMEDIAL EDUCATION E 1AENT PURCHASES 1954 through 1957 Amount Vender Equipment 1 64.90 / Steel filing system $ -39.95 Lock for 2 drawers 5.00 Typewriter & utility desk - 19.95 179.58 689.00 - (150.00)_ 407.50 638.23 1,277.84 49.95 112,,43 242.00 627.63 6.27 Freight 80.48 45.02 (34.50) 174.70 $4_,411.03 I, Sale of trade-in calculator Millia- meter cover with writing ,door - 407.5C V 1 Recordall -638.2 Deceptograph, travel case model 1,277.8, \Arent unifile, gray -49 :'Electric color mixer 74.0 Electric metronome - 34.51 Express charges bed divans C95.00 - 190.0( 3 plasticovered, pillows C 11.00 33.0 Vl Lightolier desk lamp - 19.C( /1 Elec- tro encephalo- graph & supplies -179.58 -689.0C -4-drawer letter 6.2' . size file with lock 80.4! v"Student Electronic Stimulator - 45.0; Electronic metronome paid by ck. 68695 returned for credit (34.5: Services in connection 7. with Speech Compqser 174. /11 Hypnotic Weliniques in Educational Research File, Steelrnaster all in one with combination file Recorder, tape Relay, Tuner, Calculator, Voice and 2 microphones Conditions, air (2) A-50 D1 windox Galvanoscope, lectric Instructograph,, with 10 Continental Code types and book of instructions � and 20 head sets j? Microphone, A) Mixers, (2) electric /20/55 - II": et .1 Cv (.3 Total value $39.50 217.07 190.71 39.10 100.00 470.92 250.47 79.50 28.65 149.40 1,565.41 e) 44-44,�-�-14, A.111 AMai NT -- * / 511 � .0 p , 1-5-C4 .1 7- �:. � � _I_ . 'n_�/',_=C1.'" � . 7 f044�5' li 4 I i f .7 /' - '((t. a_.:.L.f-s,t2LL_ AZ,IL:_t_..t1-- 4- *.---4--- I li 3 1,1 S ._ / ____ = 4,0-7,1t...-/-f-, fr 0...�1..11-tid____:4.__---,,----. - 1 / GUST ORDER NO. ADDRESS SOLO a OUAN. HARGE CASH At't-&' MOSS. Pirre RA CESCRIPTIOt4 FRE AMOUNT � �- - AIL CLAQ4S.,ANO.R.Ft.nJaNzo 0000,-M-LtST se11� A - REC"C5 BY A t 4?- Z1.7) :1 . . . . . . . �;`--f* 1 VI � ttc= - � - - � - C. (gc) kel) (Jr) (I) TY) (#1 V) (x) (1.> (/) rzz� . - CT. c'. . . � . 7��,: � ;'- : ' C7` \Z; QUh.N. -. iDESCRIPTiOti il .... . . �' l .. .. /2 _ ...�.-- .4......../L., z :f.�,.."`f 42., ., IF . " . �� TT, ; 1 f.a. � � � 1 0 --=-- � �� 1 1 I i 7'7 -7,&iie, L � . 7- , 1y . $ I 71, February 20, 1957 The bank statemontsi-that-your-auditor wanted, have been sent in a separate envelope. Enclosed are the three invantery_Tlists_andthe letter a. from- the which T would like to have orought to-the-attcntion-o �. I talked to him about this when I was_there=laSttiMe-. List-P. This-4s a-l*st-of-nroperty that has been used, ol" is being used, and which-belongs to me-nersonally. - List #2. This is property that was purchased by the eifitt. and which I would-like to-get-in-order-to continue, in a limited :7a7, this research-on own. I have figured this as enough to set un one office and the equinment necessary to finish up the exnerimental work that has been outlined. It may take me several years_to do this but the results of course will be available to you. List #3. This is a list of the remainder of the material th,.46 was nurchased by the and which I would not need to finish tho outlined experimental .3nclosures Sincerely yours, February 19, 1957 informs us that the research he has con. - � roug your generous efforts will be terminated on June-11=1957; also, that you were desirous of a statement from the University!regarding the equipment purchased through this /3 It has been our understanding that the title of te equipment purchased by the rant provided by the emains with the and that you will advise us as to the dis- position ot,,this equipment upon completion of your program. � A financialstatement will-be given to you upon termination:of _the project, as well as our check - for any-unexpended funds. Sincerely yours, , _ 1 Bell recorder 4 wood card files 1 metal equipment rack 1 oscilloscope Calculator (!A 7) -44,-s-t-)4L-2--- 1 Combination file 2 tying tables 1 offce desk 2 swivel chairs Radio (National-S4) 1 Solar onlarFer 1 book case 1 lot of electrical small oarts-includinc microphones, etc. 1 lot of personal data, tests, and books 1 lot of invoholo?ical test equipment; sphygmemanoo:eter, etc. i.e � , t_mours, � iv 1 voice comeressor -; .0"1. 1 Polygraph -1 Ct ,s(.. 1 EF 1.1 k-irawer file lionroe Calculator (CIA.)I_ . trono Color_ rotator Stlidio Couch 1 de.sk >, 4- 1 royal trewriter ,.. 1 .�alkie aecorda1-1� _ ; 1 Pentron recorder 1 Combination file 1 York air_conditioner - r", 1 shock stirmlator ,-1 3 conbination files \hi electronic voice relay 1 metal secretary desk - 2 tables if/1 Pentron recorder 2 Color wheel rotators /...2 desk lamps _ ofe' 2 studio couches -/1 Psycn ivanozcoce / 1Sserlthe.ngs eraphic_ recorde,' -- 1,-1 refrigerator 1 York air conditioner_ :1i / 1 Instructograph 1 ; 2 elsc.trf_c clocks / 2 microohones 7e; Expenses Covered by Check #37 - $200.00 per dierq on trip 9 days 0.00 taxi and bus fares reefing and ston in -Per dien ,9 days 9.00 taxi and tus fares - Cost of dinner at_closinq_neetin Taxi and bus fares on trip Total . eting $51.00 1h.40 3375 -- $31.00 17.10 lli.00 .112.10 4.60 // J.! $212.30 Amount not covered by Check ii137 (this was covered by Chec% #57 written Jan. 4, 1957) a2.50 Gentlems.A. enclosed is a report on expenses covering the 6 months period from June 1, 1956 to ::!ovember-30,-1956. Instead of itemizing this I have shown it check by check with the balance after each check. I have the cancelled checks on 1.1nd for my receipts, and in certain cases, such as check #37, I have either itemized the way this money was spent or I have the sales slips from the stores to cover the materials purchased. I am-alSo enclosing a copy of tne report on expenses for tme 6 months period from December 1, 1955 to 2-:ay 31, 1956.. I am certain that I sent this to you some time in June or July. If this way of reporting expenditures is not satisfactory and you wish to have them itemized will you please let me know and in the future I will follow that practice. C= I al workinp.: on the report of the case of4 and this will be sent in some tine in the early part of next week. Sincerely yo $, Check # Report orenses June 1) 1956 - November. 1256 Balance on Hand _Check received June 14 41',11( 31 , sa1ai7 1;v/132 Malpractice Insurance Refund check to First Aid supplies Bank service charge 35 group insurance Round trip ticket to ';; 37 exense money (shown by list. *. - expenses=incurred=on_ -- --Check received Septerher -12 g; 38 Sale-17 Check spoiled 63.62 � 1450.00 1513.62 950.00 563.62 - 56.70 - 63.62 b43.30 - L.97 43S-.33 - .25 ER.75-g - 16.25 421.33 - 121.114 300.39 overs 200.00 trip, too 100.39 + 1450.00 133573g - 950.00 600.3 -. 7 41 Curtains, rods, etc. for new office L2 Reprints 39 40 Suoolies for new office Bank Service Charge In- ii2;;; 3'83.10 12.00 -53 43 Used refrigerator_for_usein Bi =.Che-flistry-Exceriwent - 25.00 5214.27 hh Part expenses for open house . 12.35 % - 511.92 Lt5 for Self round trip to - /127.211 3li.63 _:- .h6 per diem 6 day .00 54.00 Check received November 9 + 11-5507.00 ih80.g7 I, , 47 'Salary for - 950.00 530.63 - 43 group insurance - 16.25 31E-0 19 Journal and dues t 48.00 (55.12.3 50(batteries for PolT-ra-�) 2.110 L64.03 - 51 batteries for Polynrip?,) - 6.00 J. - 52 acr.mi trf.-) to. - 123.LL 53 Office supplies - 35.60 -. 223.99 -- 54 Per dien exoense on trip 15 days 0 .9.00 - 135.00 83.99 Balance on Hand, Dece�er 1, 1956 Report on ellInses Decenoer 1, 1955 - 'fay di Balance on Hand Cfleck round trio nlane ticket to / 9 cash_ for extienses on Check received Decedner 5 /1 10 quarter's salary to Balance on excenses returned to baak trip -11 - quarter's salary_to 12 dues to - /, 71 13 dues-:& Journal 14 Su7p1iss at 15 15 to 17 to 13 Salary to 19 ;:e7-lbersnin 20- Salary to Check received 21 _Salary to 22 Salary 23 Salary for dues + costs .1' 911 itaa r a Journal of 25 subscription t 26 27 Pu%-,14silars less banking chasTes -3a1ance on Hand for subscrintion e". /7 for bock /3 77-77 411.43 - 131.'1 223.'22 - 100.00 143.22 -- .0162.50 2235.72 -1250.00 1035.1? 37.95 10 (3.67 - 375.00 091737 - 1.25 697.4f - 10.00 - 20.1,4 000�9b - 71.00 595.95 � 6.00 56;7 - 12_7 _73 377.25 - 200.0 377.25 - 2.00 375.25 - 100.00 773:3 +1162.50 1123' .75 - 125. �9 i312.75 - 950.o9, 312.?5 - 757:-S - 6.00 - 10.00 221.7-;' - 10.00 711:73 - 2.33 '209.3,y _3.75 2O57,2 -125.09 ND.(62 Insrace 16..25 7E-7Si � .75 .).t2 � - - _ Inventory of Property Owned at the t.1 instructograph 4-1 7-1 voice conpressor !fel/ MX1 electric voice relay - 1 Monroe Calculator- -5 filing cabinets _ y 2(` �. 1 polygraph Y.1. EEG 1 shock stir-gator ,- Studio.Couches 211-e7f41 Pentron Tape Recorder Y., 1 m tel.-Office desk--- '.,r� =I � $54.00 $130.00 4165.00 $645.00 - $250.00 $1.295.00 - 57.00 345.00 1 Walkie-Recordall--reeerder A 3 color wheel rotators $20.0o $250.0o 075.00 $20.00 $485.00 $225.00 2 florescent desk lamps = $30.00 2 desk lanps-: 2 tables =- I used ice box 1714 I psychoalvanoseope $24.00 $24.001-- $25.00 $250.00 -�/:/.: 1 Esterline-Angus-graphie-recorder$415.001._ 2 niorophones -$70.00-- - 2 electric clocks $15.00 k- 2 one-half h.p. York- Air- Condi- tioners '3350.00 \ I typewriter $170-.00 - In addition there are various supplies such as WATS kits and tests, and expendable supplies such as the charts for the paygaph etc. 440 1 Bell recorder 4 wood card files 1 etal equipment rack 1 oscilloscope _ 1 Monroe Calculator (MA 7) 1 Combination file- 2 typing tables 1 office desk 2 swivel chairs 1 Radio (National SW) 1 Solar enlarger 1 book case 1 lot of electrical small parts including microphones, etc. 1 lot of ersonaidat7 tests, and books 1 lot of pzychological test equipment; i.e., tambours, sphygmomanometer, etc. 3 combination files 1 electronic voice relay 1 metal secretary desk 2 tables 1 Pentron recorder 2 Color wheel rotators 2 desk lamps 2 studio couches 1 Psychogal anoscope 1 Esterline-Angus graphic recorder 1 refrigerator 1 York air conditioner 1 Inst ruetograph 2 electric clocks 2 microphones voice compressor 1 Polygraph 1 EEG 1 4-drawer file 1 Monroe Calculator (CAA) 1 Metronome 1 Color rotator 1 Studio Couch 1 desk lamp 1 Royal typewriter Walkie Recordall 1 Pcntron recorder 1 Combination file 1 'York air conditioner 1 shock stiznulator March 19, 1937 This-will-acknowledge-receipt'of-your communication of March 5, 1957 advising us that ou-are terminating the research _ study which has been directed by Attached is a statement of expenditures covering the years 1953-54, 1954-55f-and-10557-56,_as-well-as a statement cover- ing the period :from June-1,_1956_through.Ftbruaqi 28, 1057. You will note there is an unexpended balance of $1,34o.se as of Feb- ruary 28, 1957 r We have asked to forward to you the inventory of the project's equipment, and we-have ill-St learned from-him-- - that he has already forwarded this inventory-to-you. � Your. interest in the field of medical-research is, indeed,, inspiring. We were grateful that was able to ,Rerk with you - you and for the support received from the Sincerely yours, _Statement of the For the Years 19 1953-54 1954-55 --1955-56 Total Grant received $1,980.00 $5,940.00 $10,450.00 $18,370,00 Salaries 800.00 3,307.82 7,144.92 Supplies & expense -0- 671.76 406.08 Equipment -0- 11.190.98 1,045.73 800.00 5,170.56 8,596.73 14 567.29 3,802.71 Less-10% overhead 1,456.73 Balance unexpended at 5/31/56 - $ 2,345.98 Interi956 ,Februar 2.119272 6/1/56 Unexpended balance S-2,345.98_ 6/21/56 Cash Grant $ 6,744.38 received on It 7/26/56 2,000.00 II It 10/8/56 6,077.54 I% II It It 12/27/56 Total cash receipts 077-54 20,899.46 23,245.44 12/31/56 Refund of unexpended balance 2 345.98 20,899.46 Salaries paid - 6/1/56 -7-2/28/57 13,132.31 Supplies " - 6/1/56 --2/28/57 2,066.57 Equipm nt " �6/1/56 �2/28/57- 25a1,32 17;780.80 10% overhead 1,778.08 19,558.88- 2/28/57 Unexpended balance S 1,340.58 * Note: Salaries paid includes fees for subjects. Gentlemen: Enclosed is the statement of receipts ald exoendi- tures bv the University of the -for the six months period from June 1 .e.r 30, 1956. After talking: this over with nd going over the connitents for the renainder of this fiscal veer we've co:.e to the con - elusion unat It woula not be necessary to return any of the $2,3h5.99 refund-check to the-University. :y own report on oersonal expenditures for this sane period will follow in -a few days-- also the report that you asked for on the recent trip that naie in connection with the case Sincerely yours Enclosure P University Report on th 6/1/56--nhW6 June 1, 1956 Unexoended-Balanoe " 21 " Cash Reteived July 26 Oct. 3 Nov. 20 " Cash returned-to Nov. 30 " 30 it 30 II 11, 11 II 11 U II 42,1) .98 6,7 .33, 2,0t .00 / 47,167.90 2,3115.98 1Li, 321.92 Salaries ?aid _June-I--Nov.-30�S8,952.. Supplies " June I-" 10-- 1,953.2.) Equipment " -=-2,396:60 13,302.73 Less 10; Overhee- Nov. 30, 1956 Une:-(pended-3a1e (addenda - Cash rec ed Decom.. 27, 5 1,519.19 ' 1,330.27 3 17,.91 )6,077.510., 30 October 1950 lt,LEM01-3ANDUM FOR: SUBJECT: Procurement of a Safe Site I. It is requested that ocure a safe site of the house type. This site is to be used from approximately 0300, 13 November 195t3, through 0300, 12 December 1956. It is re- quested that the house have at least two bedrooms, fully furnished, have cooking facilities, suitably heated, provided with appropriate utilities, located in metropolitan convenient to local transportation and within approximately 20 minutes driving dis- tance o and so situated that both sides of the building are not easily subjected to eavesdropping. 2. This safe site is to be used in connection with a conference pertaining to various aspects of MICULTBA. 3. It is expected that the cost of this safe site will b in the neighborhood of $300.00 per month. Approved: SIDNEY GO rrLIEB Chief TSS/C'nernical Division Distribution: Orig & 1 - Addressee 1 - TSS/SriB 2 - TSS/CD TS /CJ: (30 October 1953) RECEIPT Receipt is hereby acknowledged of the following two checks:. CheckOfficial No. MN 255440, dated Sept. 17, 1956, drawn on the , in the amount of $874.07, payable , payable t 0M-37802, dated September 17, 1956, drawn on 2 in the amount of Date: v-ootSt 11 September 1958 MEMORANDUM FOR: CHIEF, FINANCE DIVISION VIA: SUBJECT: TSS/Budget Officer MKULTRA Subproject 49 Invoice No. 4 Allotment 6-2502-1 01 1. Invoice No. 4 for the above subproject is attached, Pay- ' went should be made as follows: Casnier's el:eels in the amount of $21, 651.37, drawn on a Cashier s check in ti e amount of 5,374.07, drawn on a Both eh hould be pada payable to t 2. � Please forward the cheeks- to Chief, TSS/Chernical Dlvi- sion through TS'S/Budget Offider-by7-Zeiday21 September-1551. 3, This 13 a _ A total of $�34, 083.130 was obligated under this subproject during--F`Y-56- However since it_ is anticipated. hat additional kinds will be obligated :pr .:his project, the files -- :05Wosilould not be closed.-.,ZOMZ cf Distribution: Orig & 2 - Addressee 1 - Comptroller J._ 1 - rSS/FASB 2 - TSS/CD (II September 195) SIDNEY GOTTLIEB Chief TS/Chemical Division � . � - INVOICE For services CERTIFICATIONS � (1) It is hereby certified that this is Invoice No. 4 applying to Sub- project 49 of IVIKULTRA, that performance is satisfactory, that the services are being accomplished in accordance with mutual agree- ments, that d detailed agenda of the payments and receipts is on file In TSS/CD, that this bill is just and correct and that payment there- of has not yet been made. Chief, TSS/Chemical Division Date: (2) It is hereby certified that this invoice applies to Subproject 49 of MKULTRA which was duly approved,t and that the project is being__ carried out in accordance with the memorandum dated 13 April 1953 from the DCI te the DD/A, and the extension of this authority in subsequent memoranda. June 28 1956 tatement of the which is under the direction of at our school, for the years 1953-54, - 1954-55, and 1955-56:=----- --------- Jr!, 1953-54 - -1954-55 1955-56 Total Grant Received -$1,980.00 $5,940.00 $10,450.00 $18,370.00 Salaries 7,144.92 800.00- 3,307.82 Supplies & Expense 671.76 406.08 Equipment - 1,190.98 1,045.7311 800.00 5,17056-- �8,596,73 14,567.29-- Less 10% overhead Balance unexpended at 5/31/50_ -/5' the be $ 3,802.71 73 ._J :j456 $ 2,345.98 ccording-to the proposal submitted to you by we _understand that any amount remaining in as of June 1, 1956 w11 remain as a general fund-to--- as directed by -when endorsed by (! I want you to know that we appreciate your continued interest in this important field of research. Sincerely yours, Tre urer-Bu lness Manager Receipt is hereby acknowledged of the following checks: Cashier's Check No. DM 36602 dated June 21, 1956, drawn on the in the amount of, 7.03, payab e to th ravrn on the , n the amount of Receipt is hereby acknowledged of the following checks: Cashier's Check No. pm 36602, dated June 21, 1956, drawn on the in the amount of $10.925.83. payable to the Ca $437.0 , payable to th 143233, dated June.25 Date: drawn on the in the amount of /3 - 4 13 June 1053 MEMOLIANDUNI FOd: crura-, FINANCE DIVISION VL1: SULLTECT: TSS/Budget Officer MKULTitA Subproject 49 Invoice No. 3, Allotment 3-202-10-0 1 1. Invoice No. 3 for the above subproject is attached. Pay- ment should be made as follows: e amount of $10;92503, dra k in the amount of $-137-.03drawn on a Both sheciKs �aid be made payable to th Other invoices will follow later. 2. Please forward the checks to Chief, T5S/Chetrical Division threuh TSS/Budget efficer by Tuesday23-JUTIO,19Si. Attachments: Invoice CertLfLcitLons Ori.t & 2 -Addressee I. - Comptroller =-71- TSS/FASB 2 -TSS/CD TSS/CD (13 June 1956 EL".: �:;,� r�-t � 1,1.1, SIDNEY_COTTUZLI Chief T /Chemical Divisiota CEUIFY 7-!AT Ck ARi Cur.A7P-�::-..

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MKULTRA SUBPROJECT 49 (51 DOCUMENTS WITH PUBDATES FROM 550310 TO 571205 )