MKULTRA SUBPROJECT 30 (59 DOCUMENTS WITH PUBDATES FROM 540511 TO 600816)

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00748619
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 581
• Document Creation Date: January 23, 2025
• Document Release Date: January 15, 1983
• Publication Date: May 11, 1954

&try Date
No.
SPECIAL FUND STATEMENT
17 May to 1 Sep 1955�
, Descriptim of Pu-fchase
1
17 May
Valve plug, emergency purchase
$ 5.16
1
29 May
Primer
.77
3
18 May
Cigarettes, Development Security
1.30
4
31 May
Suitcase, sampling
13.44
COMMENT:
Auditors check of account revealed an error in
A-am
22 Sep 54 entry
Entry reads
$272.36
Should read
274.44
add to scot.
2.08
7
8
13 June
13 June
1st payment for cabin $73.44
1liter reiLibursement 58.42
1.58 v.
1.96 v%
Refund 20.98
Bear, security, exp. devel.
Eug dusters, money order, exper.
9
14 June
Nasal filter pads, money order
e'.%
10
II June
Prescription boxes, 50
- ::::
I 11
21 June
Suite:east; $22.40 &.S3.76
'
74.16 v.
12
21 JE e
Sterile swabs, emergency
.35 "
13
2 Z June
P.3. Box renzal, 1 yr. security
6.00 ...
114
22 June
Prescription, ointaent boxes 50
1.00 ,"
$4064.
393.48
7 5 3 June Foam Rubber, samplers 35.00-� 358.48
6 3 June Bottle stoppers-Juice, biol. exp. 2.02' - 356.46
caararit Th3 sum of $20.98 was added to special fund as
a result of a refund g3thered prepaid reserva-
tion foe for cabin, April 7, 1955
377.44
375.86
E988:01 -
293.64
::::::
286.2,
Entry Date
No. Description of Purchase
15
16
17
18
19
18 July
26 July
27 July
28 July
1 Aug
Training Dog OuaralWork, research
Ice, 275 lbs. emergency_
Ice, 275 lbs. plus
Ice, 275 lbs. plus
Book, The Complete Shepherd
20
2 Aug
Strap, emergency
21
4 Aug
General Electric bulbs, No. 1133
22
17 Aug
Payment for Cabin rental reservation
16-19 Nov 1955
Rent $50.50; Reg. Fee :;2.50;
Cost $8.00; tax $1.22;
Money order 40.35
23
2 Aug
luster, disseminator
24
22 Aug
Bug duster, one dozen, dissemination
$2.88 plus money order $0.10
25
22 Aug
N.Y. Times, Subscription-Information
26
25 Aug
Shotgun shells, dissemination study
27
29 Aug
Nasal filters, sampling .3
28
29 Aug
Nylon leader material, security
I bow* exasined and approved these purchases.
00
1.38 282.
3..56 "' 231:35
1.52 ��� 279.83
3.97" 275.86
.49 u. 275.37
2.10 v. 273.27
62.57 v% 210.70
9.95 v% 200.75
2.98&4 197.77
1.00 v. 196:77
10.00 A 186.77
37.50 v% 149.27
1.50 147.77 of'
istSdParenC"
SINE
er
T84/themioa1 Divisios
Entry 1-23 inclusive transferred in to
Wxy No., Date
29 14 Sapt
30 Entered
21 Sep for
29 July
31 22 Sept
32 27 Sept
33 5 Oct
9 Sept to
Description
Cost
Motor, Delco Sampling
$6.39 if,
Driver license, car rental, propoaed field
test - area survey - security
$9.70 1�
Motor, Delco, 61/
$42,00u.
Nasal Filter Pads -Emergency sampling
.e.l5 '
Platinum tubing - emergftrcy gadget
33.5O'.
$131.88
89.68
81.53
48.03
34 3 Oct Two lcatg distance telephone calla -
emergency order #33 1.95 'N 46.08
35 3 Oct Suitcases, special size 28.06 - 1642
36 7 Oct Hotel room, Central Hdqrts during test 6.63 ".% 11.39
37 7 Oct Toy dog, No official Hoop. Air contamina- 1.00 ,.. 101.39
tion test $0.98
.02 tax
LOO
38- 7 Oct Nap 011111a teat survey
39 11 Oct Animal Fresh Food, emergency
have ealudned and *Mewed these purchases.
)
/SMUT fiAl/ /t.Dir
Chief
TSD/Dhsnical Division
9.89
7.00
SPECIAL FUND SfATEIGINT
1 Entry Nots hO - 61 inclusive From: 25 Oct 55
MTN/ DIM 1115ClaPTION FACHASE
NO.
10 25 Oct Book -WRITING CODE, Security $2.50�'
hl 25 Oct lalk, 14 qt.. emergency rurchase, mice .88 st 91.
la 28 Oct
43 10 Nov
Ish 2 Nov
45 29 Nov
46 5 Dec
47 5 Dec
-48 5 Dec
49 5 Dec
5') 2 Dec
51 3.3. Dec
52 12 Dec
53 9 Dec
514 lh Dec
55 10 Jan
56 10 jaw
57 16 Jan
58 18 Jen
59 17 Jan
60 20Jan
61 2u Jan
Exhaust Pipe, tube, auto, dissemination
3.57'
915.05
Gasoline, pri. car, 5 road tests, V
1:50 b.
93.6.55-i
2.03
Express coat, COLT SHOT, car's. 17.50"
19.51 ��1
897.04
12 cal. Shells, b boxes
14.29 v.
892.75
Weekenti Suitcase, security
23.44 �1
879.31
Sash Cord, emergency, -safety device
1.92
877.39
Leather Straps, 2, safety device develop.
6,32
871.27
Linen Sheet, safety,. emergency
2.34 1.�
1368�93
Excess Buggage,11111111111111110
14411.�
854.49
CO2 cart. development
1.62 n
852.87
Prescription, emergency, safety
1.70 ul
851.17
Headers - developeent
3.21
847.96
Speed-Reducers, development, 2
33.00
814.960
31 December 1955 CAM a; HAND
814.96
Powder Dusters -dissemination study 2 � 9.95; 110 .25
20.15"
794.81
Strip Linoleum, emergency
3.06 v
ryn
50 two-cent postai cards, correspond.
1.00*-
730.75
33 three-cent stamps; information staff study collection
.99v%
789.76
Yoam Rubber; sbiled disseminating device; immediate
13.118A
776.28
availability
New York miss subs.
2.i30
774.28
Dual Eznaust Di
8.05 e�
766.13
Purchases approved
maxi , Chief
sal Division
SMUT. FUNDSTMENNe
Entry Noss 62 - 93 incatuiive Frau 23 Jan '
ENTRY DATE DESCRIPTION CF MACRAME
NO.
-
Soper Power Motors
63 23 Jan /fidget 3 each $4.97 $114.91 ti
62 23 Jan Statary - looseleaf 2.25 ii 7
64 24 Jan Install dual pipes muffler, pips-dissem. Big City 47.17 .4 701.90
65 26 Jan Cables diesel". 2.69 q 699.21
66 26 Jan Box primers 8.16i 691.05
67 1 Feb Flash bulbe; intelligence 3.98 s% 687.07
68 3 Feb Fuse holders - fusee, diesels. .97 '� 686.10
69 4 Tab 4 clamps . : 1.23' 684.87
70 6 Feb Install tail pipe ext. 8.35 in 676.52
11' 71 -8 Feb iltinfait- Telephone Directory
4.08 '1 672.44
C- 72 6 Feb Taxi Farelliconferenceeilliround trip, 51 to lOsts. 1.95 k 670.49
e _73 16 Feb ert Survey, gasoline $2.50, Car wash $2.25
lot $13.25; tolls $6.40 - Mileage 80 25.20 1 645.29
*714 14 Feb Round 42.4111- 58 425 6th Ave.
Cab f f. conference 2.70 vi 642.59
75 34 Feb Observatory fee, empire state i
weather data 1.50 IA 641.09
C-76 12 Feb Telephone ca11s41,12 I .17
77 14 Feb welsh corgi book - detection data
78 16 Feb Postage and lom distance telephoile
i 79 16 Feb diamme telephone books, intelligence
80 16 Feb Beater, motor
-
81 15 Feb Flashlight - batteries, emergency
82 20 Feb 144 ointment - boxes; sampling contalmari
83 20 Feb Moods electric needle pen
2.04 ���
639.05
1.00 4.
638.05
2.00 v \
636.05
5.10 4
630.95
12.6o i
618.15
1.25 IP
616.90
2.00 v�
614.90
4.08 v�
610.82
811 17 Feb h Pyrex pans - research
h glass plates - dieseminatice. $ 5.
85
86
87
88
g
22 Feb
18 Feb
23 Feb
24 Feb
Keys .35 each - 12
Washing car, diens. study
G. E. babes Microscope emergency
ntaI2flO. 12.00 (6) Tax .68
16 - 18 M. 0. .25
89
7 Mar
Stationary-ribbons-receipt books, stamps, postal
cards, indexes
90
8 Mar
Satclige - dixsem. BC sampling
91
12 Mar
Fine diamond powders, h0.00, 14. 0. .25
92
21 Feb
Rings, For smnpling device, BC
93
Ili Feb
Telephone lg. diet. sampling equip
h.20 ...
1.50 k 599.73
2.30 ,-, 597.43
31&.93-i 562.50
......,....�
2.85 set r 559,65
13,1114 ti r- 5116.21
10.25 h T.-- 505.96
21.4 .., e 484.52
1.01,1 -- 433�03
ENTRY DATE
NO.
94 16 Mar
95 15 Mar
96 19 Mar
97 20 Mar
98 21 Mar
99 23 Mar
100 26 Mar 2 vacuum flashlights - saapler development
SPECIAL FUND STATEMOT
Entry No's 94 - 100 inclusive From: 15 - 26 March 1956
DESCRIPITON OF PURCHASE COST CASH
MI HAND
Postage stamps - 33 .03
Chrome plate - steel plates 10
$ .99 M
$3.004w
$482.04
479.04
Jars, emergency
.85 %
478.19
Stamps, .03 x 16 = .48
.48
477.71
Springs for manifolds - sampling equipment
1.62
476.09
- .
Field test stationary, supplies, books, staplers,
notebooks
4.81 4
471.28
8.14 at 463.14
EITRI
NO. DATE
DESCRIPITC'S
-101 29 Mar Ribbons - red roll - Intelligence (Security
102
103
104
109
206
107
108
109
lio
111
14. n2
123
114
115
116
117
118
119
4 Apr
Register letter fee $0.40 -Retura fee $0.07 -
Spec. Del. $0.20
$0470
46(.91
6 Apr
Fiberglass - Plain cover, duct - Suitcase
sampler, development
$8.63
452.28
6 Apr
Masan Jars - containers
$3.57
448.71
6 Apr
Wax, remover, emergency
$1.53
447.18
10 Apr
Nitrate, celluloee rods $7.70, M.O. $0.15
Research & Development
$7.85
439.33
10 Apr
Leash - urinal, Research project
$0.82
438.51
11 Apr
Rings, for samplers -Emergency
$5.25.
433.26
12 Apr
Sampler, portable electric sampler, security
$39.90 plus M40. $0.25
$40.15
393.11
12 Apr
Pedometer, portable, field test, urgent
$6.10
387.01
12 Apr
Stamp', postage
$0.80
.
386.21
11 Apr
Teleplueme rens -41/1116 Procurement
$2.65
363.56 -
16 Apr
Accoustic Tile Johne-Manville - sampling,
research
414.40
369.16
18 Apr
Special dog food diet, energercy, research project
$6.78
362.38
30 for
Batteries $1.53 - $0.14 - $1.93
$1.93
360.45
18 Apr
Ftley Phnnel, emergency
$0.39
36046
Is limy
Gears for lathe, emergencry
$0.98
359.08
30 Apr
Seam clean-up hoes
$1.74
2 Nip
Repairing two Waring B1sndsni = ------n"z - � it;l?r:cvzd
l�-�
:4
..,
355.84
qtr.'
af
TSS/CiwzitQA1 ilvtalvn
120 22 Apr 820 film
121 30 Apr
122 25 Apr
123 27 Apr
124, 26 Apr
125 26 Apr
126 26 Apr
127 26 Apr
128 28 Apr
129 29 Apr
130 29 Apr
131 29 Apr
13;. 24 Apr
133 1 May
134 2 May
135 2 May
136 2 May
3.9 Apr
137 MIR
138 8 May
139 9 May
141 10 May
AMID CAsEErtisit
DZSCRITTICS
Rulers
$0.45
Notebook
0.50
Colored file $1,25; Naps $0.35
1.60
Deodorant, sponges, dish towels
1.27
Lux, liquid detergent
0.82
Pressure cooker
24.95
Garbage can
2.95
Air-Wick, deocorant
0.59
Fountain pen, container
1.00
Fountain pen a:batteries
1.25:
Sun-glasses, cover - 2 pr
1.01
Gasoline, emergency, cash
3.25
Telephone, long distance
2.50
Kitchen utensils, knife, etc.
2.09
Cart rental, $60.37, insurance, $3.00
63.37
Air mail package
0.70
Grey, felt, suit case sampler $11023 plus 1160. 80.25
11.58
Remington & Winchester sheIla
5.80
E.R. batteries
9.12
Government pamphlets $1.05, intelligene 411.0. 0.10)
1.15
Regietered letter, postage
047
142 11 May Credit on soapier, portable, entry Mu. 109, 12 Apr +1.02
143 31 Apr 3peoie1 dog diet, research 6.63
356
352-8li
351.57,
350.751
325.80';
322.85i
322.26'
321.26:
320.01
319.00
315.75
313.25
311.1E
247.75i
21z7.051
235.51
229.71
220.5!
219.1sk
218.97
144 9-17 Slay s . . 48.91 16561,
145 14 lay Midget Motors, sampling, dissesaination res. 24.95 1404
146 18, lay Tel hone sell is sty .90 159.4,
41. " �
SPECIAL FUND
bltry kl� IV to Entry No 'Fund frail 23:-
ENTRY DATE DESCRIPTION CP FORMA=
NO.
23 May
214 NV Received trim flarthe sun of, $859.7o 999 -
Ala 28 May Miniature Elec. Fans. Sampling Re8earch-4.46 + .10 14.0.114.56 994.54
1148 28 May Spring Driven Dry Shaver, 17.50 + .25 14.0. 17.75 976.79
1150
5 June Wire, emergency
17.85
'151
6 June Latches, emergency
2.71
4.52
6 June Petroleum Microbiology text-Security-8.00 + .15 N.O.
8.15
"153
6 June Pena, writing, Security
2.04
1154
6 June Wind Vane Instrument, emergency-19.95 � .25 M.O.
20.20
1155
31 May Postage, Insurance
.49
1156
8 June Cabin, rental 2 days - Security
30.00
1157
9 June Brushes, emergency
2.45
1158
13 June Wire cutters, emergency
2.91
956.19
953.48
916.33
943.29
923.09
922.60
892.60
890.15
887.24
/161 18 June N. Y. Times, N. Y. Herald Tribune Newspapers
1.00 884.34
28 June Civil Defense Paaphlets, Intelligence Data
1.55
2 July Information Please 'Almanac, N.Y. Tribune, Intelligence 1.10
6 July Postal cards - stomps
9 July Suitcase, small dissemina
12 July Newspaper subscription,
Pzte:
.SEP 0
-1.00
881.79
881.469
879.69
876.78
875.78
./3.71
V172
/173
H in
1175
4176
�/177
1./178
W/179
v180
/181
1482
1183
/184
/185
17 July
Brushes - ganging research 36.11 637.41
18 July USSR parapla. eta, Metal psephletif-$1.75 + .1C 14.0.
23 July Rental 2 cabins-Security-$120.36 + .60 14.0.
23 July Out or pring_books - Espionage, advertising fee
1.85
120.96
835.56
71L60
$3.00 + .10140.
3.10
711.50
25 July Nap,1111111111111.1
.50
711.00
26 July KrylOn, foam rubber, suitcase sampling
it 5.82,,
705.18
26 July Batteries, suitcase, dtsfeadnation sampling
697.07
13 July The Assassins, book, Intelligence $4.28 + .10 14.0.
4.38
692.71
19 July Cruising Guidepririlla Intelligence:
Pre-test data +
6.90
681
30 July Balauce due .on - See NO. 174
1111111111111ap
.63
689.18
3 Aug Sept. Documents, GPO, h:ash 15, D.C. $10.00 + .15
Depositor Account Future GPO purchases
10.15
679.03
3 PAN U.S. News & World Report U weeks-Subscription-Intel.
3.00
676.03
6 Aug 5 Soper anahyst nasal sprays-research
6 Neu Synephrine, nasal !prays, $10.68
10.68
(65.35
6 Aug 2 Army be1ts-buck1es.aquip-T4159 emergency order
.86
664.49
6 kug Aerial map index $1.10 + .1C m.o.-Intelligspeeireport
1.20
653.29
Ault Flashlight oatteries - development
4.48
658.81
V.
.486
9 Aug
Self-Defense, knockout drops - research
$ 1.00
/187
13 Aug
Battery Er lrometere, Emergency-field trip
1.00
488
17 Aug
Rarbor charts-Inte1ligenc41111111111111
2.00
/190
21 Aug
emergency: available immediately by cash i..80 651.81
491 22 Aug i.re Connector, emergency .79 651.02
Credit entries 29. 159, 160, 162, 169 and 189
Total $8.tat 659.46
vi.92 31 Aug Weatherwise, Nag. Intel. .75, NO .10 .85 65%61
,193 31 Aug Econ. Natl. Security-Tax .1/1, 6.75, Mail .32, NO .15 7,36 651.25
656481
6e1
6 pen retLils .30 1.80 Ps
v194 1 Sep Post office rental b= - 1 yr, Soc=ity-Correa. ;Mil 6.00 6115.25
./195 29 Aug 1 tail pipe umbrella, field teat 1.00 6114.25
719E 29 Aug Spare parWs for repair auto, field test 2.61 641.64
497 29 Aug Tail pipe, exhaust, clamp, repair auto 8.76 632.88
498 14 Sep Clasp, repair auto, field test .25 632.63
A99 31 Aug Raise tail pipes am field test car 1.,5 630.88
17200 It Sep Travel voucher 20 miles x .G7/m. to have field test
car repaired 3..1:0 629.48
14 Sep Books-Tntell., Planning, MO .25, New Warfare:
Soviet Espionage: Net Covers The World 13.51 615.97
5 Sep Calcium Alginate swabs, 200, Intornatl 140 .20
Air 'ail .15 2.35 613.62
11 Sep Shelf Brackets T-106, emergency purahase 5.72 6017.90
25 Jul Platinum tatiag-Socurity, Oedget Researdh 80.00 527.90
23 Jul Lung Dist. Call teallink ftpsdite platinum
tubing purchase 1.65 526.25
/203
'204
0
1 ftbruary 195?
TO NEON IT NAY CONCERN:
Attached is a statement of ths Special Maid
account from 26 September 1956 to 1 Februxry 1957,
inclusive.
Also enclosed are the receipts covering all entries
from entry No. 206 to Entry No. 267 incl.zsive.
Submitted b :
Slimy
NO. MTN
SPECIAL FUND STATEMENT
A
satry No. 206 to Entry No. 2411Fund From 26 September 1956
DESCRIPTION or EXPENDITUM
206 26 Sep Electric motor, es:urgency
207 26 Sep Super *'hit, 5; Noo-sphensmine, 6
Research: Security -
208 26 Sep Chest, box, sample container
2C9 27 Ssp Alaanum :oil, emergency
210 22 Aug Sabotage pamphlet .85 +
4 211 24 Aug Telephone o11-long distance purchase;111111111114
212 26 Sep Light switch, emergency
213 8 Oct 2 books-spies in next var, enemy within 4.49+.10 +8
.01 cent stamps
it 214
10 Sep
215 9 Oct Gout Publications, purchases, 3, pamphlets .60416�..10
VI 216 24 Sep Contact PrintAlInteliigenoe
217 10 Oct Folders, Notebook, emergency
218 15 Oct Fluorescent lamp, emergenny
219 19 Sep Drugs WI" project, 2.00 x 2 r 4.00
17 Oct
q220 22 Oct Parcel post postage,
221 30 Oct Ungar units; dr ilopnent %fidget', f.
222 26 Oct Flashlight batteriea. Special
223 2 Nov Contact cow%
a24 --2 now Ungar batteries, 2
225 6 Mow Book-Intelligenoe is For Cairclialro 3.85 � .10 85.o.
$526:25
2.0k 524.21
10.78
12.19
2.15
.95
at. .75
.62
4.83
Refund on cabin rental 6-7 Nov. 1 day 4" 30.60
.70
2.35
1.80
6.28
513.43
501.24
499.09
498.14
497.39
496.77
491.94
522.54
523.14
520.79
518.99
512.71
508.71
s'iV 506.58
35 504.23
4.68 499.55
1.30 497.25
1.96 495.29
3.95 49/.34
226 6 nor 8 Asstd ila vials, pocket alarm t1mer-8.48 .15 m.o. Field T.8.63 hatal
ENTRY
NO. DATE
if 227
228
229.
1-1- 230
231
232
14. 233
234
235
236
237
238
239
240
241
242
243
244
245
VAS
247
13 Nov
15 Nov
15 Nov
23 Nov
23 Nov
27 1:ir
27 Nov
26 Nov
2O.Nov
DESCRMION or EXPENDITORE
Tel. call
Purchase city jt'reet Nap,
102 mdle trip - emergency WOO
1 mo. sobs.
newspaper - intelligence and climate data 2.00
Hotel book - Redbock-information on accome. for field tests 5.10
Unity Case - Development project
3.36
Booklets, pictures wpm, agammillilmriest data
140
Ssemielsoap flakes - emergency
2.110
Bakelite Sheet, emergency; samOling
1.75
1469.3]
464.21
460.85
459.85
457.45
455.70
30 Nov ?CM: Annual Report & Tech DATA
FOUL test
1.25
454.45
20 Nov *Tiny Atm* motor - 7-day timer
10.48
443.97
4 Dec Medium Adaptors
1.23
442.74
5 Dec 4 rolls Alaroid film, emergency, securit7
8.08
434.66
5 Dec Two extensions midget duster
1.95
432.71
6 Dec 6 pr breasts - emergency
5.88
426.83
7 Dec Hair remmwer.- developments
.78
426.05
14 Dec Bulbs, special
.92
425.13
17 D40 Climatological data sheets 9x 15 = 1.35 4. .10E400
1.45
423.68
11 Doc Flashlight lens, 4. safety-emergericy
Jo
423.28
10 Dec Bottle and cape: disseminator
2.81
420.47
10 Dec Csn, 6
1.05
419.4k
I 1.1" c,.7nmin': a-1 atecmitte*
DivIsion
Date:
�
. �
_
ENTRY
NO. Ilt.TE DESCRIPTION ar ELFSNDITURE
248 2 Jan Pamprasta Civil Defense Report, Soviet PartiaanActiVi
249 3.0 Jan 1 qt. SLE 110 oil, for field pumps
250 11 Jan
251 12 Jan
252 14 Jan
253 16 Jan
254 15 Jan
255 18 Jan
256 18 Jan
257 19 Jan
258 19 Jan
259 21 Jan
260 21 Jan
261 21 ,:an
26? 18 Jan
264 24 :pan
265 25 Jan
266 18 Jan
267 23 Jan
Special elite liAhts; development study
1.74
Wench sets, field teat
1.3$
Agit, of tools for field test kit
27.29
Towing toll - station wagon; field test
6.00
Special field test notebooks - 3
1.28
Dry ice, 25 'lbs. field test emergency, biological storage
3.87
Teri, survey sampling area stations
1.45
Aerosol %hairier, Nephrin, dissemination
5.15
'Cafes, sugar, cream, pantry; emergency night work test
2.96
Photos, test area, Bldg. 2 enlargements
6.18
Rental car. somplina station; 3 daYs 45 miles
26.30
Air Pump; sampler model, experimental turnpike
1.02
Nylon Brush for grinder emergency
9.50
Electrical extension with clamp
1.142
Infra-red lamp, emergency
3.01
Ons gallon linoleum cleaner, experimental
2.69
R lighter, experimental
4.03
itartt. p7-rnve1 tt8 SUbM1Ak81
DiVita0
lostes ;041:!SSKAOLIOal 11
3
h14''
b33.19
385.90
379.90
378.62
37h.75
373.30
368.15
365.19
359.01
332.71
304.91
295.41
293.99
290.98
288.29
284.26
SUBJECT: Statement of Account from 28 Ray to 18 Sept. 1956
1. A current statement of account showing entry no, date,
description of expenditure, amount with-drawn, and balance on
band, is hereby submitted.
2. Receipts for expenditures from the Special FVnd with entry
numbers from 147 to 205 are enclosed.
3. Six (6) entries and reeeirts ( Wo.'s 149, 159, 160, 162,
169 and us ) have been deleted from the Fund -a total of #8.44
refunded.
cash
4. The statement dhows a balance of SX4.1-rou hand as of
18 September 1956.
TO WHOM IT NAY CON'ERN:
Attached is a detailed Special Fund gtatement showing
entries from 8 Feb to 20 June 1957, inclusive; No. entries
from 268 to 344, inclusive,.
Enclosed are receipts for entries indicated above.
Respectfully submitted:
H-
ENRY
NO.
268 8 Feb
269 8 Feb
270 8 Feb
271 7 Feb
272 28 Jan
273 1 Feb
274 5 Feb
275 31 Jan
276 20 Feb
277 25 Feb
278 25 Feb
279 26 Feb
280 26 Feb
28 Feb
281 28 Feb
282 1 Mar
283 5 Mar
2e4 14 Mar
285 lit Mar
286 15 Mar
287 lls Mar
Air Pollution textbook, reference book for field
tests; 15.29 + .25 m.o. �
Intel. Digest subscription, 1 yr. Reference data;
planning 7 study_
.telephone directory
Soil-lax cleaning solution for lab walls
Soap powder - Experimental wash-down
EMargency antibiotics, aureomytin
Paxital - veterinary medicine
Russian rifle cartridges
Experimental binoculars 6.98 + .15 m.o.
sessions, cabin rental, 1 wlc 85.68 + . 5
Collection photo prints - Intelligence 2.35 + .10
education
Schinder Talc -*emergency
Accessory for bridgettort lathe
Added $900.
Micro switch - emergency, safety equipment
Springs - switch
Wire wheels oLjilbaendt� e3:1141 fled.
Tool, sccea5ie:tUZee nd
apPrOVed 44.
%Lie su
Tool, accessories
Victor shimstodk
4 Manuscript ikaaArs
$15.54
268.72
12.25
256.k7
1.28
255.19
.50
254.69
2.40
252..29
22,67
2P9,62
-18.85
210.77
19.92
190.85
7.13
183.72
86.13
97.59
2.45
95.14
2.06
93.08
1.84
91.24
.88
1.89
2.27
1.23
tiod.49
4.29
.62
900.00 <
990.36
988.47
986.20
984.97
984.48
980.19
979.5?
299
440
/ft
288
18 Mar
Copy Amer. Ned. Journal - Earth 9th
209
19 Mar
Primers - Development project
240
19 Mar
GE bulb - emergency
291
292
293
19 Mar
20 Mar
22 Mar
Soap powder
Cable, emergency
3 yr subscription U.S. News and World Report magazine
reference data
294 26 Ear Refund on Entry 276, 20 Feb.; 4.98 binoculars ret.
295 26 Mar Pcst. Stamps - Free sample packages, oil, etc,
296 29 Mir GE camera accessories, dry cell, tripod, film,
chemicals, light, expendablas 81.15 + .33
297 2 Apr
298 2 Apr
2 Apr
300 3 Apr
301 3 Apr
302 4 Apr
303 4 Am
304 28 Mar
305 5 Apr
3o6 8 Apr
307 8 Apr
308 9 Apr
309 9 Apr
310
313
.32
Micro-switches, emergency
3-1 oil, small can
Travel-lok, security :ield trips 3.52 4. .10
1.76
.15
3.62
Flexiblb Screw-driver
.62
Box rivets
.25
Etch surf liquid, 6 qts.
9.18
Belt buckle - lock for briefcase, st.-mrity
1.18
Wench 61; Pharmaceutical 60; wrench 39
1.60
Needles, akergency ..25 .87
1.12
Current Russian Scientific Hooks
42.80
Handbag, carry animal tea qty etaL.
Subscriptd
--744
Postage-cards, stamps
9 Ayr Diamond powder gritsbete:
Mar allipitelephome-esmorgency
�
2.40 965.58
1.20 9611.38
12.25
+4.98
952.13
957.11
.57 956.54
81.48 875.06
873.30
873.15
869.53
868.91
868.66
4859�48
A �
'858.30
856.70
855.58
812.78
2.85 809.93
1.00 808.93
1.00 807.93
801.18
4. 447,6.23.
312 28 Max. Steel rods, dissem. research
313 9 Apr Coil, line, special research project
314 15 Apr Powder, Red Dot, emergency
315. 19 Apr Foam rubber 1447 14.
316 13 Apr Sunglass frames .61 741.90
317 2 May Binders, emergency, security
318 3 May Ccatact print; aerial survey .65 + .10
319 23 Apr Emergency gasoline - field test
320 26 Apr Technical. book, reference
321 7 May English - Czech dictionary, translation intelligence
322 9 May Weather Bureau ciimate records - field test
323 9 May Long Distance calls, 2 - check security - field test
facilities
324 2.4 May Light bulbs
325 16 May Refund on item 321 - Czech dictionary
326 20 Nay Book - Spy stories in Asia
Czech
327 20 May Long distance call, procure dict.11111111111
328 20 May Book-Secret weapons-Secret agents
329 21 May Czech-Eng. Dictionary-Translation aide
330 22 May Climatological data chills
494-44:6,
331 16 may #180 grit, diamond
44+141:460
332 29 may Cotton pads, flashlighta � -74w
333 14 Juno Foam rubber 4,
44,
334 4 June Pencil -pen
1.811
740.06
.75
739.31
2.00
737.31
3.01
734.30
5.10
729.20
1.00
728.20
7.30
720.90
.45
720.45
+5.00
725.45
4.05
721.4c
.50
72u.90
2.90
718.00
6.12
711.88
1.63
7a6.38
6.65
ige
"NM
3.34
6917e9
ig
1.63
68966
2.00
335 5 Juno Schroder part #3263 hi/JO *147
ekt
/51
i7
�
ENTRY
NO. PATE DESCRIvTION
336 25 Apr Rental car
337 25 Apr
338 26 Apr
339 12 Apr
340 6 June Refund of 8.40 on Entry 306 - Russian book +8.40
341 6 June Photo-camera books 2.50
342 17 June Rental cabin, 20.22 Nov. Conference-Security 47.32
343 17 June Shelf-brackets, emergency, lab cabinets,Safety 4.14
344 20 June Power.Con; Portable Elect. Source, Field Te8is79.47
310! 14 June Cutter Grinder, complete; pins COD shipping charges 137.11
346 12 J=1) Carbon drills
Rental trailer - transport test equipment
8e.e8
Deodorant - air, wick
.89
Photo enlargement, USDA, Intelligence sec. data
5.25
6.61
sstIti
549-40-
ss
541,47
49,767 _1
f40443 -I
446,06
281.95
?al. 34
Ws �
4Q44
4
4440
44;3.40
. 4et
4160
17.15 873.51
2.10 871.41
2.00 869.41
12.29 857.12
.65 $56.47
234 8511.33
362 I/12 Jul 2 aqua life air bubblers, research air sampler
$1.00 stamps, 25 ROW order
1.4 363 tA8 Jun Lang distance WM purchase special battery
364 4 Jul Wax, urgent, special type application
365 ulg Jul Experimental melids.talkie radio
366. .45 Jul 2 beck Solenoe-Reoh. meg., radio gam
367 p(35 Jul Spec. plueaccesacrilea for air central unit.cooling
362 I/12 Jul 2 aqua life air bubblers, research air sampler
$1.00 stamps, 25 ROW order
1.4 363 tA8 Jun Lang distance WM purchase special battery
364 4 Jul Wax, urgent, special type application
365 ulg Jul Experimental melids.talkie radio
366. .45 Jul 2 beck Solenoe-Reoh. meg., radio gam
367 p(35 Jul Spec. plueaccesacrilea for air central unit.cooling
del-for mote sample device, exploit
15.20 39.39
354 14/1 principle 5 Jul Rental p.o. box - 1:yr. Security reason-selected mail-
corresixmdence 6.00 33.39
355 h10 dUl Pyrex glass oven dishes - urgent 23.66 9.73
12 Jul Received from Al-B the sum of $900.00 +900.00 909.73
356 ,22 Jun Long dist. calls - urgent procurement 2.48 907.25
357 A. An Carbon drills, research-development project 3.31 9030*
358 '"6 Jun Rount collett, research-development project 8.C6 803"
351 4(1 Jul Schrader valves, research-development project .73 695.15
360 Al Jul 3 boxes, special soap flakes-animal. physiology 2.b9 892.66
361 y/11 Jul Foreign coins-research project, security 2.00 890.66
17.15
873.51
2.10
871.41
2.00
869.41
12.29
857.12
.65
$56.47
234
8511.33
ENTRY
NO. DATE
bays esteini
teapendituree..
368 v1/6 dal Rifle slugs, development project 1 5*
369 ,d4e5 Jul Color paints - liquid-research project
370 V(16 Jul Patnt brusbes - artist wares-research project 143
371 116 Jul Crimp Lib Investigation textbook - reference 10.20 836.79-
372
373
374
375
-376
377
378
379
360
381
362
363
384
385
386
387
388
389
390
391
148 Jul Paint accessories - liquid
.70
V/22 Jul Isotopes text $2.60 - postage material .95
1,55
143 Jul OE bulb #1133, ea 10
2.60
01 Jul Two-transistor pocket radio kit
yei4 Jul Weather data charts $1.00, map of St. Louis-directory,
$1.00, magamine-.35
15.20
2.35
V26 Jul Postage and Insurance on entry 362
.64
ve26 Jul Irilteipr.per-100 sheets #470 - urgent
21.55
u/2g Jul Civil Defense booklet - reference
.70
�49 Jul Tft-way portable radio-experimental field nodelAest
40.20
2.55
...49 Jul Scarf - security, field test requirement
AID Jul Ink, 2 bottles, urgent, special type, lab.
1.00
%.40 Jul Mat. Bt. Subs. - special bonne instruction texts for
field test opexations
6.70
� t/i Aug Flasblight-epeciel, lab. research-urgent
4.04
./f Aug Wax, special - emergency
2.85
50 folders urgent
7.65
Vi9 Jul special manuscript -
12 Aug Batteries, Z.R. emergency-security
5.54
5 Lug General Foca Corp-Urethane Foam Cusbioning-development
1.22
Coastal field test
5.95
V5 Aug charts-maps - planing
V.5 Aug 100 sheets, sp. absorbent paper-urgent, security
26.00
1/6 Aug Mood berth( est
3.06
836.09
632.54
829.94
314.74
812.39
611.75
790,20
769.50
749.30
746.75
745.75
739.05
735.03.
73246
724.5i
716.97
717.75
71140
665.00
681.9k
352 q/16 Aug Bap, pins - field test aides $ i.45
.73
679.75
1.55
678.21
6.80
67141.
12,30
655.11
6.00
653.11
.40
652.71
.14o
652.31
2c.70
631.55
.71
630.84
.92
529.92
2.02
627.90
1.02
OMB
14.6C
612.28
2.55
609.73
1045
599.68
.43
599.25 .
1.00
598.25
1.90
596.35
7.29
:89.06
14Z5
584.71
14 393 I/9 LUIS AMPS county map - field test
394 Aug Cigar pipe - sampler development
It 395 1.4.2 Aug Topographic maps -1111111.11111111- plans
396 #011 Aug Tardney silvercell batteries - sampler development
kj- 397 145 Aug Aerial photos, -_i- stamps, field test, ref. data .
398 /9 Aug Hardware, brass? lab.
399 V a Aug Local c1imatc data, gaga
hoo 122 Aug Russian bonks - Intelligence ref. data
401 49 Aug Piggy-back pea - exploitation of prineple
402 42 Aug Straps - development accessory
hca $,06 Aug Briefcase, improvise carrying sampler
404 1.023 Aug Brown rice - raw material for lab study
405 1e15 Aug Aortal c4varage-proposed test area; prints
406 1,25 Aug e topographical maps-test plan proposed field test-Rec.
407 v27 lug Powder duster-principle exploitation
408 �47 Aug Postage due on nen 1396
409
Aug Climatological Data-field test,
11owe29 Aug Tubing-special, payethyline-urgent
4.11 Aug Special glassware cont*W3ers
412 V5 Sep icarf-conceolnent disguise for fieldtest4evics
I have examined and approved the sUbaitted
expenditures.
Acting ef
TSS/Chemioal Division
Wel �Z #
413
414
415
416
417
418
419
420 1/12 Sept 1 tube glue . urgent, special
421 40 Sept Iso.propY1 alcohol - emergency
422 /12 Sept 1 watt MO resistor, developments
423 0.2 Sept Ceramic condenser, parts, deramments
424 ./13 Sept 5 oases, trunks, bags, field test, development air
sampler, sale price
425 veii Sept Tool chest - development air sampler, sale
426 /13 Sept Electrical unit - 50-26 - urgent
427 42 Sept Install duel exhaust - field test project
428 vig Sept Small battoriee, sici1, urgent
10/17 Sept Fresh egg', lab experiment
430 1/17 Sept Lock, security
431 48 Sept Wax, special application, urgent
432 049 Sept Powder duster, dissemination field test
433 /20 Sept Soap powder, special type, urgent
434 v//23 Sept 1 qt, special pump lebrioation oil, totaL
-435 123 Sept Sebenste acoustical material - developmat
436 /23 Sept Model 3 smelter - development
Date z
4:Sept
uX4 Sept Photo index prints . 5 5.70
5 Sept Reimbursement onlelitra0 - 29 ink, - not ;available L....1.75 574.20L
tri9 Aug 2 switches - urgent .50 573.7o
.4 Sept Spec batteries . urgent - test 47.98 525.72
.41 Sept (lanolin' e - urgent out of town trip, pick up batteriee 7.12, 518.50
6.00 512.60
14 Sept
ELatiii. ;Sulfuric acid anodise, etc
Batteries, special, Burge!te urgent
t area, Intell.
esergency
1.02 511.58
.23 511.35
We 509.97
5.56 50661
62.20
1142.41
5.0
437.33
1.73
435.60
39.90
395.70
1.50
3911.20
.69
393.51
1.00
;32.51
3.04
389.117
20.20
369.27
2.40
366.87
1.00
365.87
8.16
35741
11095
345.76
437 ..,425 Sep Ladder, cement, urgent, special
438 1.45 Sep Ragicamalmrs, refill
439 .1,745.Sep Ink and mirrors, special
440 lSep Hardware, special
hhl ei:5 Sep Long distance telephone calla, equipment
1142
443
0/26 Sep ,Stationary- folders, urgent
g/ii Sep Paint, special tint, urgent
444
160 Sept Long distance telephone - urgent
11145
Oct
Rabber foam, urgent
,/
446
u 1 Oct
Trailer hitch - emergency, field trial
447
4/3 Oct
Safety Glass - emergency
448
/2 Oct
Foam rubber - dissemination ecuipment
1s19
V7 Oct 2 extension cords - camera
A/
450
/ 7 Oct Pelaroid outfit - meters etc
$ 10.04
1.97 333.7!
2.21 331.54
3.66 327.88
.8o 327.08
1,35 325.73
2.79 322.94
.70 322.24
3.51 318.73
5.71 31:402
21.36 301.66
3.41 298.25
1.74 296.51
159.72 136.79
I have examined and approved the aubnitted
exponditures.
09-
TSS/Chealoal Division
Nast AL IL ,4501.11=1..."......-/P,..1
"
ENTRY
NO. UTE
Special Fund Statement
Entry No. 451 to EntrOglor
from 1 Octo
DESCRIPTION
451
vei Oct
Special graphed notemooks, 2
$ 1.28
452
1,1 Oct
Obmite rheostats, development, security
32.30
453
4 oct
Solenoid actuator, development
3.2.50
454
,7 Oct
75 packages (12 oz) Brown ries, research
12.75
455
40et
Lockets, 2 development
7.00
456
w'i Oct
MAO. lab supplies, knifes, markers, urgent
3.82
457
Oct
Paper, Wash turner, security
6.42
1458
Oct
Paint, sandiest-cod glo, 2 qts.
5.82
459
79 Oct
Masking tape, security
1.36
1,60
oct
Foam rubbftr, 4 ft. development
3.06
ref
25 Oct
Revd fraillillleash $900.00
461
Oct
Copy maker, polaroid, classified, security
86.45
462
IA2 Oct
Special beam flashlight, urgent
2.3"
463
b/i6 Oct
Portable bensomatic propane burners, two
17.00
464
11 Oct
Stationary, batteries
1.30
1465
be6 Oct
Combination lock, security
1.38
466
46 ocz
Hose,1001, Lxt cord,25t, brass fillings
11,35
467
.46 Oct
Nails, paper bags
1.95
468
47 Cot
Burner refills #463, fly spray
8.79
1469
117 Oct
Detergent & 2 long diet. calls, 1111111111.1111011111b 14.145
47o
./25 Oct
30 maps, Proving Ground, Inte11.,111111ft,
20.00
135.51
3.03.21
90.71
77.96
70.96
67.14
6o.72
9%.90
53.54
50.48
950.48
864.03
861.73
844.73
843
642.05
828.70
826.75
817.96
613.51
793.51
ti 471 i/28 Oct Remington Charge-a-1i} rimental 8.11 785.4
1472 ./28 Oct 1.65 783.750
473 t� 17 Oct
4?4 viioct
475 Oct
476 I/24 Oct
4rt Ao Oct
478 00 Oct
479 1061 Oct
W. 131 Oct
481 4 Nov
482 114 Nov
483 lit Nov
148h t4 Nov
485 v5 Nov
486 "5 Nov
1187 v 5 Nov
488 17
489 /8 Nov
490 /7 Nov
491 43 Nov
492 44 Nov
493 .#14 Nov
494 v/14 Nov
495 1/24 tiny
496 1 18 Nov
Holster, underarm, development,: security
'USSR Illustrated Monthly-2 yr sub., Intelligence
Intelligent* Digestzngland, 2 pro.
12.60
Special ogiture medium, meat
1.98
Mbrld Ports booklet, Supt of Doc. Govt Print. Office
.50
Brill� pads, urgent, 2 pkgs.
.42
.25 postage due on entry. 434
.25
Foreign News Briefs-I yr sub., 'Intelligence
Large paper cartons, 50f'each. 6
0
Aerial photos -4111111111111111111111
Pyrex casserole, special lab equipment
Powder soap, special, urgent
Nisc. spical file, candles, can openers, urgent
Tomato juice, media .
Panda flex-frames, paper trim
Administrati_n, security accommodation
Long dist calls; security, intelligence
Manuscript folders, special
1.00
3.00
7.20
1.83
2.52
1.90
.99
15.20
47.80
4.40
1.84
Return on Entry 380 - two way radio
+39.90
Return on Entry 488 - overage
� 2.20
Piggy Baca pen - experiiental
.71
Refund on subscription - Boating Motor
+ 4.5o
Black file folders - special
1.84
Bent. Permentaticas research text
3.27
756.94
756.44
756.02
755.77
754.77
751.77
744.57
742.74
740.22
738.32
737.33
722.13
6714.33
669.93
668.09
.707.99
710.19
709.48
713.98
712.14
708.87
� � e
02-.11
NO. DATE
DZSCRIFTION
497 '18 Nov Beef, liver, urgent, lab, special
498 I/27 Nov Stimstock wax - polymer
499 10/27 Nov Time devices - miniature motor
500 /27 Nov Culture ingredients
-7
1 bor. *Xmavel and azepr1et4 -
Oxpenditurss.
/4�
Acting CU1eX
Tssichsmical Divirftift
2A ff-6-"Tr�
;Os
1.90 106.
33.29 672,93
1.ii 67144
5001 1 Dec Correction cn arithmettcal errarAnUlrhl, 5
1.75, Alec-Mal
501 27 Nov Wringer, lab improvisation
502 4 Dec Topographic maps - reference 2.85
503 11 Dec = countymaps 3.15659.06
504 6 Dec Text-Serbo-Croation grammar - translation aid 3.15 655.51
505 10 Dec Topographical maps - 42 quadrants 8.00 647.93
566 11 Dec Portable work table - orientation 15.25 632.68
C-/i 507 12 Dec Telephone callselliallillab 2.05 630.63
508 17 Dec DU= and drills, files - experimental 6.70 621.93
509 13 14ov Long distance telephone .[phone]
510 13 Dec Govt org. manual - ref. intell. 1.65 619.48
511 31 Dec Rail, express fee - ship-ant apparatns 2,69 616.79
512 2 Jan Slide rule, experimental 1.17 615.62
513 2 Jan Casein - culture ingredient 1.07 614.55
514 3 Jan Culture ingredients - rice 7.82 606.73
515 3 Jan I'Ymdicine aboard subs"- reference, cAf 2.15 604.58
516 7 Jan Needles - thread - ulgent .396d1.19
51.7 7 Jan Washers - lab *claimant 1.53 602.66
518 .7 Jan Weper motor - rebutt, development 10.00 592.66
519 7 Jan Special wax 1.69 590.97
520 7 Jan Wax applicator, special design 2.85 588.12
52L 6 Jan Eile-o-graph3, reference-survey .quint 5.15 582.97
Li. 522 8 Jan 11101tione month subseription,0111111111M ref.- 1.75 581.22
ve examined and approved the aubm- Oltt
expenditures!-.
523 10 Jan
524 10 Jan
5'25lh Jr1
526 20 Jan
527 21 Jan
523 21 Jan
529 22 Jan
530 28 Jan
531 28 Jan
532 29 Jan
533 30 Jan
534 3o Jan
535 31 Jan
536 5 Feb
537 6 Fab
538 7 Feb
539 7 Feb
540 7 Feb
541 10 Feb
542 10 Feb
543 12 Fab
544 12 Feb
545 13 Feb
546 14 Feb
547 10 Feb
548 18 Feb
Disinfectant, 10 postal cards
German electric shaver . develop. exploitation
12 ga. slugs
21 sheets todak F-3 film, clean solution
Govt. Public Electronic Manual - Near East
Soil Bacteriology - Reference test
Airport & Bus. Flying Directory - reference
Tape recorder, miniature, orientation
50 postal card; 30 three-cent stamps; correspondence
1.90
Record Book - security
.79
Topograpbic.maps,f011111area
4.35
Special scouring powder - urgent
1.68
3.15
Subscription - Govt Publications, complete
Gaskets, special, generator
21.70
2 sockets, pack. stamps, dog surgery text
.78
3autical charts -1111111111111.6.
2.15
Typographic maps-8, uppmr4IIIIIIII
2.55
Climatological data - grains, Near Ems*
3.75
Brentano@ Books, science-Biol. ref.
8.54
Aerial photo sheets
2.75
Experimental patent drugs
3pecial Entymology paper, roll 3611
5.30'
3.87
1.65 561.80
3.30 558.50
5.15 553.35-
30.25 523.111
521.20
520.11
516.06
514.38
511.23
489.53
488.75
486110
484.05
480.30
471.76
469.01
.94 46e.o7
10.26 457.81
Rental cabins - security accommodations $105.06 * .50 305.56 352.25
Reference govt. publ. dirmclWay- postage 1.83 350.42
I have examined and approved the autilittO
Power scum -IMMSNOitures. � 30.05
32007
Cork.4erews 4 .30 320.07
/anis*
TIA/Cheiloct Kiloton
Data: 22 -044^1-44�0141.
549 20 Feb Aeronautical charts
550 15 Feb Silk, Chiffon cloth. development project 2
551 25 Feb Grain publications, postaga, U. S. Govt. 4.90 312
552 25 Feb Pendeflex folders 9.32 302.77
553 25 Feb Plastic bags .83. 301.96
554 25 Feb 2 sockets. .50 301.46
I have examined and approved the submitted
expenditures.
limilw ,
Acting Chief
?SS/Chemical Division
Dates ota ,000-7.0
555
556
28 Feb Steel bolts and nuts
4 mar mineral - urgent
557
6 Mar
2 mech. miniature power slings
558
6 Mar
Plastic alum. venders
559
6 Mar
Special adjusted Polaroid optical mechanism
560
T mar
at assortment spec. welding solvent
561
7 Mar
Spring
562
11 bar
Reference material - data Govt. Print.
563
11 Mar
Communicable disease booklet
564
6 Mar
Super carbide tipped core drills-emerg. phone calls
565
u. Mar
kir Express emergency fee; lab equip.
566
13 Mar
61 F amph socket
567
1.3 Mar
Rods, discs, machinable ceramic material
568
3.7 Mar
Super sling mechaniem - exploitation
569
17 Mar
Switch, cells
570
1.7 Mar
Additional postage on Entry 558
571
15 Mar
Chamois shin - 2 pieces
572
14 Mar
Dur4ers - dissemination exploitation
573
18 Mar
County maps - field test areal",
5714
18 Mar
Topograchic naps - test area OW
575
19 Mar
Wax, special application
576
24 Mar
Squibs, .a100 12" type
I have examined and approved the eutoutte4
menditures.
Acting Chief
Tilli/Cheeloel Dimino
gain ot 4,4-1r
2.65'
3.73. � 293.
108.94 184.86
18.98 165.88
2.12 163.76
2.90/1 160.86
.60 I 160.26
10.8o � 149.46
3.79 � 145.67
1.21' 144.46
10.50 333.96
2.00 � 131.96
1.76 � 130.20
130.02
2.23 � 127,79
20.20 � 107.59
3.15 � 104.44
6.20 * 98.24
3.04 � 95.2D
15.60 � 79.60
ENTRI
10. DATE
577
578
31. Ner
25 Nor
a 1,5-k
Reimbursement on Item 576
Springs, 3
�
579
28 Mar
Tailpipe adaptor-clamp, dissea. Project
, -
5 8 0
3 1 � r
Rilliffiatikcounty maps
581
31 Mar
Glass pyrex dishes
582
31 Mar
Dishes, pyrex
583
31 iter
Dishes and glass, pyrex
584
27 liar
Sieve
585
1 Apr
Media ingredients
586
1 Apr
Vaporiser and cord
587
2 Apr
Auto body deadner.
588
2 Apr
Media ingredient - trypticase, 2 lb.
589
26 /sr
Soap detergent
590
2 Apr
Frame woocbrcek sticks
5%
2 Apr
Express payment-rail
592
Is Apr
Paint
593
3 Apr
Special drills, telephone cells
59k
7 Apr
Refund on 1/2 of entry no. 580
595
7 Apr
Lit of part', for telsspouer receiver
596
7 Apr
(loft publications - electronic equip.
597
9 APr
Palevc - V belt
598
9 gpc
Refund on Item No. 530
599
9 Atir
Received fraill1110900.00
600
10 Apr
Submarine* personnel rot. book
601
11 Apr
Aerial pbctoe � reference
1.36 � 92-
140 � 91.88
23.97 67.91
2.57. 65.3k
11.35 53.99
.29 53.79
2.39 51.40
6.88) 114.52
3.01 � :31.51
7.20� 34.31
2.52. 31.79
1.02 � 30.77
2.51' 28.26
143 � 26.53
3.22 � 23.31
� .50 � 23.81
6.70 � 17.11
2.110 � 11s.?1
3.20 � 31.51
� 29.95 � 41.16
*900.00 � 9h1.1.6
3.21 � 938.25
1.25. 937.00
602 11 Aix� Wipers motor
603 11 Am Lunch bucket - :taprovimation
60k 15 Apr Pulleys
64:5 17 Apr Ps7sri, on rectifier -UT tube
606 18 Apr Brom chemical spray.
607 21 Apr ToPegraPhic =Pe, Mk steal*
608 21 Apr Spray, paint
609 22 Apr Composition, booka, 4 ea. 50
610 22 Apr Texts-War, 1974 - new developments
5411 23 Apr 2 Biala
612 V Apr Plastic bags
613 24 Ayr Pulleys
614 25 Apr Ref7nd on Item 580 - county map
615 29 Apr
616 2 Muy
617 2 Noy
618 2 May
619 3 :lay
620 12 Play
621 13 Ma7
622 15 Muy
623 19 Mc
621s 14 Nor
625 16 May
626 17 Play
40 lb dry ice, bi4logioil preservative
2.00-
Absorbent paper . large sheets
.62 �
Sponges, chamois, window switch, nails
4.90 �
Lotion-medication, salt tablets, swabs
2.36�
Lab kitchen utensils
8.31-
Clause, special lab absorbent cloth
1.374
Paper containers - sample conveyors
.93*
iiketehets
2.66 �
Special miniature portable batteries
7.60.
Wreach-pliers 21 x 3/4" hoses
3.15�
Phillips screw drivers, set
2.60
TolmiraPido ImaP16.1002atioa naps
445%
.71-
3.98 � 911.75
1.73' 910.03
7.70,902.33
1.73' 900.60
2.04, 898.56
8.86 � 889.70
.50. 889.20
1.73. 887.47
3.66� 883.81
� .50 � 884.31
882.31
881.69
876.79
874.43
866.12
864.75
863.82
861.16
853.36
850.21
847.61
8142.86
BERT
NO. UTZ
627
17 1017
Binges, male elect, plug, screws
628
17 May
Merthiolate, field 1st aid
629
16 May
Large thick cardboard sheets 8
630
21 /487
Boat rental ... test target area - requirement
631
21 MY
Disinfectant, clorax; containers, �00
632
23 Nay
2 boxes screws - 3/16 x 3/4 1,25 ea, tax 8#
633
23 May
Machine oil
634
211 My
Meat lock
635
214 May
Tecumseh refrigerant seal
636
26 xgr
Blower housings, wheels, backplates
637
26 may
Topographic maps - reference, report
638
27 May
II-Haul lessor-trailer, trans. port
639
26 itter
Adhesive ta, .113 ea x 14
640
2 June
6 rolls type 146 color film
Disinfectant clorox, 1 314 gallon
I have examined and approved the su
expenditures.
Acting
TSII/Cbenical DiViSiOR
0.1 2 --141'4t"'"1"4-� /f S-7/
1-s al' 114t ell`4%4Z---
�017�4`) t�%; (01-w4a.
Ty-L. -7j
11111.111kf
.50 �
1.58* 839.52
10.00 � 829.52
3.62 � 825.90
2.58 � 823.32
.50* 822.82
1.48- 821.3h,
5.33 - 816.01
11.76* 804.25
4.65* 799.60
24.00 /75.60
1.72* 773.88 '
20.00� 753.88
1.17. 752.71
r?
I
ENTRY
NO. DATE DESCRIPTION
642
6143
644
1 June
9 May
9 May
Refund on Entry 559 (camera-ma, mar 6,158)
Refund on cabin rental on Entry 5115, 13 Feb 58.
-Tel can, long distmice - cancel - Reserve cabin --
645
8 June
Req Fee, Symposium, inform
646
16 June
Rail express fee - ship cameras
647
10 June
ruses
648
12 June
Film-Polaroid .
649
16 June
Tel call - Microscope info
650
17 June
Newsprint pads .
653.
18 June
Lilly Tea-Tape Dispenser...
652
18 June
Chamois cloths - 2 .
653
24 June
Tape & Film - adhesive
654
24 June
Dry ice - 50 lbs. _
655
24 June
Rental trailer, 2 weeks
656
25 June
Wax
657
30 June
P. 0. Box Rental Fee - 1 year .
658
30 June
Postage on reprint shipment
657
13 June
Boat rental - security �
660
9 July
Cleaning corpd
661
25 June
Coating - Ink Resins - Police Drugs Reference
662
14 July
Technical Texts - Film rental, postage -
663
10 July
Cupboard turnstile
664
17 July
Lomg distance call - special
665
17 July
Govt. Print. Off. Publication
1.25- 852.91
29.00 � 823.91
5.62. 818.29
.70s 817.59
.89%816.70
.90%815.80
.30 1 815.50
1.98% 813.52
6.08. 807.44
1.70 � 805.74
5.15 .800.59
24.00 � 776.59
3.04 � 773.55
6.80* 766.75
.83- 765.92
20.00 � 745.92
.79* i45.13
2.20� 742.93
5.95 '736.98
2.00- 734.98
1.10 .733.88
4.15- 729.73
)1
ITRT
NO. DATE
666
21 July
Topographic Maps -1100rientation
667
22 July
Animal Dermatological Instrument
668
24 Jar
Telephone call, long didtance -111111alk - equipient
669
28 July
Malathion Disinfectant
670
29 July
Topographic Mare - Test Plans
671
29 July
Tech. Ref Documents - Epidemiology
672
8 July
Refund an Topographic Map purchased 17 Feb
673
30 July
Purchase Text - Soviet Strategy Nucleez War
674
31 July
Leaf Fumigants - rxperimental
675
31 July
Long Distance tale call - emergency
676
29 July
Steel machine parts
677
22 July
Tanks, stainless steel bottles
678
1 Aug
Emergency trip -11111111111111111- Lai., purchase
679
5 Aug
Dye
680
7 Aug
Topographic Maps - reference
681
7 Aug
Reference Material - Navy book
682
13 Aug
Media - Neat Broth - Print Off Doc
683
18 Aug
Special chemical ingredients - urgent
664
9 Aug
Roller
685
18 Aug
Long distance telephone -1111.11.
686
15 Aug
Electric garden duster device
687
19 Aug
Lab ingredients - Proteins
688
20 Aug
Gelatin media ingredients
689
22 Aug
Tempera colored chart - paper
2
1.55'
1.30 � 725.28
1.80- 723.48
1.95 � 721.53
4.65 � 716.88
1.10- 717.98
4.77' 713.21
6.07- 707.14
.55 706.59
9.20' 697,39
36.39 � 661.00
8.55- 652.45
3.87648.58
�
4.35. 644.23
5.15- 639.0e
1.45'637.63
7.203 630.43
1.00. 629.h3
1.30 .628.13
7.50 � 620.63
.94 � 619.69
619.1
� .
.44
3012 N616.13
590
25 Aug
Three (3) technical ref texts, Cryptography
691
22 Aug
Silk ribbon cloth - guidelines
692
29 Aug
Batteries, clasps, needles
693
29 Aug
Drill grinding attachment
694
29 Aug
Reference tixet Paper Making - Technique
695
29 Aug
Ref. Text - Food Recipe Study-Exper.
696
29 Aug
Soy. Strat. Nuclear Age - Ref.
. 697
Sept
ii$at - media
698
5 sept
Spring
699
9 Sept
3 Springs
700
9 Sept
Money Order-postage-stamps. Space Meda.cine Bibliography
IV 7C1
10 Sept
Aerial photo map. NM Test Ftefez ace
702 4 Sept
703 11 Sept
it 704 10 Sept
705 19 Sept
706 26 Sept
707 30 Sept
706
709
710
4.0CI
� 1.02 � 599.86
3.06� 596.80
18.25, 578.55
2.90 � 575.65
4.90 570.75
1.281� 569.47
.48 � 568.99
.62e 568.37
7.05 � 561.32
5.45 � 555.87
E-R Battery 1.84 551t.03
04� la L larvri TiAvIrrOft hifirj
fluorescent Microscopy with miry vapor
Equipment - Lamps and transformers 515.80 � 38.23
Einergency trip - car. Rea. Equipment - =gm&
Bolt-lock device
Ref. rooks. Photo-micrography-Instruments
Ism 010. Paint - cleanser
Credit Entry #696. For Book - A
30 Sept Frame, and resin compound
10 Oct. Keys - security
13 Oct. Rapid 710 Bcoded4ace
have examined and approved the submitted
exAnditures.
Del P ito ?SS/Chemical
8.90 29.33
8.73 I. 20.55
13.05 � 7.50
6.16 � 1.34
i 4.90 �
3.73 � 2.51
1.32 � 1.19
:75
1
Ar"-Ati
.Joblive
r
S IlY OLO
C.O.O.
CHARGE
.ON ACM
OUT
PAO
,
6
,
..---.,
(1"
/6
'
a 9
1
1
i
Al dims and tannied weds MUST be accompanied by this bifi..
09395 Rcedar
,5�
. �
C!
ir
ic. O.. D.
.
OiARGE
ON ACCT.
QUAPiTITY
STOCK NO.
DESCRIPTION
UNIT PRICE
UNT
i I
7--t oh 5
Cd_e
111 9
,
(10
-A--
7-I 6 6 4
.
t- \ A /V 5-4 1 --7-
' . 6
,
)1.-- kto
.-:
_
_
I
Z ri
7-y
.
.
...
1
,
,
,
I
/1
I
A- 5 r/ 2
All donne
moo be mode within floe days after rflianfe ef
of InnrInd been toed or reoroded will be credited
All
omoterwls
price kw ID%
reamed which Acre me
for hendlino chorea.
Reed by
geode.
or Mortice
4 evidence
. �
_
-
DESCRIPTION QUANTITY
ALL CLADAS AND RETURNAME GOODS MUST OE MADE WITHIN 5 DAYS ACCOMPANIED BY THIS INVOICE.
ank,You
��?'
� - I
�
41��
600 SPECIAL FUND
TUrned in receipts for Entries 642 - 707 t 23 Oct
Received from11 on 23 Oct 58 the sue Hnd of $1000.00. Cash on a $1006.
!!!
Entry
No.
Date
Description
Cost
Cash
Ch Hind
708
10 Oct
Plastic Eags - Cord - Foil - Dehydrated
Media - Pencils.
$ 3.394
$1002.85
709
22 Sept
Victor Gaskets - Emergency
18.00 e
984.85
710
30 Sept
Pans - Containers - Urgent
17.60 �
967.25
711
9 Oct
Drills Blanks
4.31 �
962.94
712
3 Nov
Ref. Text - Poison- '
6.94 �
956.00
713
1 Nov
Disinf - Frame - Chem. compds.
3.73
952.27
714
21 Cct
Locks - Bolts - Security, upecial
6.00'
946.27
715
17 Nov
Plastic Bags
3.19 �
943.08-
716
25 Nov
Ref. Books - Statistics - Quant. Beet.
6.144
936.64
717
1 Dec
Ref. Text. Mechanism of Inorganic Reaction
12.24 `
924.40
718
2 Dec
American Type Culture
4.65
919.75
719
5 No
Bal. due on special microscope equipment
10.58 �
909.17
720
9 Dec
Care Lib. Animals, Book
.55 �
908.62
721
23 Jan
ATTC Culture Catalogue
1.00'
907.62
722
22 Jan
Regular 17b. Meat - R. Product -.Lib
9.10 �
898.52
723
26 Jan
Photographic Theory, Ref. Text.
22.20 �
876.32
/ cxaninNI and approved the submitted
Aof
SiChomi441 Division
Entry
Date
724 2 Mar
725 5 Her
726 24 Mar
727 24 Mar
728 27 Mar
729 2 Apr
730 3 Apr
731 9 Apr
732 16 Apr
733 22 Apr
734 22 Apr
735 30 Apr
736 I May
737 4 MaY
738 5 NV
739 8May
740 22 May
741 23 May
742 24 May
743 10 July
744 10 July
745 26 June
746 15 July
Description
Special plastic bags - containers
Proc. 58 Microscopy symposium
Keys - security - fabricatedl 3
Tannin-rcotinic 'Reagent - Elect. Cord
i .55
Starch chemical
Color photo reference manual
/2.00
Speciai chemical ingredients
4.15
Organic catalysts - Enzyme reference
/17.00
Microbiology of Foods - reference
V 5.1.5
Credit for entry 730
+1.27
Telegram - ursent transfer biologicals
. 2.92
Coolant Oil - lubrication reference
/ .75
Cne experimental animal
132.15
100 sheets spec. filter paper
21.68
Special biochemical - Taurin
se 3.79
Man. coy. reports
le 1.85
Adenosine Tri-phosphate
we* 30.80
Special security stamps
V.99
1 year rental, post office security box
V 6.80
Ethylenedinitrilo
/2.55
Biotin and 5 methyl uracil
13.75
Toxicological - nutritional, reference Te1ts/15.35
Emergency proc. - Scientific Translation J4.50
have e=aminod and arved the Submitted
expendit.
St-
Dater (054443ChmiatilDivisi0n
_
867.17:
866.62
864.62
860.47
843.47
838.32
839.59
836.67
835.92
703.77
682.09
678.30
676.45
645.65
644.66
637.86
635.31.
621.56
606.21
601.71
Entry
No. Date Descri ti
747 15 Ju:147 Electrical conn. Inctb.
748 1 July Topographical Maps
749 22 July Extra charge postage an Items 744 & 745 w464
750 23 July Special chemical ingredients ke'9.62
751 5 Aug 12 TEO Cup Fixture
752 .8 Aug Reference Publications ve-2.27
753 10 Aug Containers, chemical ye 2.40
754 19 Aug Special chem. ingredient and ice 1,/1.50
755 19 Aug Mechanical Adjustable Lead Tube 4/2.78
756 24 Aug Reference Scientific-Chemical Texts / 5.83
757 25 Aug V-Pulley j .55
758 11 Sept Press, dispenser, Abstract ACS papers 0( 5.14
759 14 Sept Flize Connectors - Abstracts LOS V 6.45
760 1 Oct Expendable biological research specimen /12.00
, 761 6 Oct Clock *rinjumechanisms and coils N/2.04
I certify that I have counted Cash on Hand and
found it to be 046.1k.
I have examined an
expenditurea.
���11.10.
Dntss
;.4T to' issz
�
599.17
589.55
587.10
584.83
582.43
580.93
578.15
572.32
571.77
566.63
560.18
548.18
5116.114
roved the suBmitt:
1111111ifilik4 -
-
VIS/Chealos2 Division
�
aeg.v4
/ soczn4pu..-,--
44Twins Toaddm 1142 VOUTIMO e eti .
I
Entry
No. Date Description
1959
762 9 Oct Standard Ref. dangerous chilicals .
(Receipts turned in to
763 9 Oct
764 28 Oct
765 12 Oct
766 29,0ct
767 30 Oct
768 5 Nov
769 9 Nov
770 10 Nov
771 14 Nov
772 23 Nov
773 23 Nov
774 23 Nov
775 20 Nov
776 2 Dec
777 30 Nov
778 3 Dec
779 3 Dec
780 8 Dec
731 9 Dec
782 10 Dec
783 14 Dec
784 17 Dec
Rice Particle 1.10'
Chem. Ingredient, foreign 1.65
Pulley - V Belt 2.34 536.22
Nickel - Cobalt Storage Ingredient 3.35 532.87
Chemical basis - Heredity 14.13 518.74
Biological Specimen, Experimental 200.75 317.99
Research Reference - Govt.Print.Off. 1.90 316.09
Components - Ref.Section - Chemical Plans 4.60 311.49
Manual - Chemical - intell.Reference 18.05 293.44
Medical Serv. Hess AttaCK- USSR 3.65 289.79
Natl.Science Found.Bulletin - Ref. 2.25 287.54
Dyes, Media, Carbohydrates 5.81 281.73
Ysts, Text - Volume 3.60 278.13
1b2rneen Peroxide, 4 bottles 10.10 268.03
Amber Sections 2.64 265.39
Burrough's Reference Bacteriology 14.30 251.09
Paper Chromatography - Electrophoresis 13.34 237.75
Refund $.75 on Entry NO. 773 + .75 238.50
Railway Express Charges 11-30-59 on Urgent
Chemicals, Entry 776 2.60 235.90
Shipment Biological - Medic/1 'Asia - Air
Buchner Specie/ glassware Punnels,Urgent
Foam Rubber
6ie
T83/CAsniosl Division
Dater
34.80 201.10
3.09 141.65
Entry
No. Date Description
1950
785 5 Jan Refund on 3 text references,Entry 771 $1-12:
786 6 Jan Two Russ. Mbd.Encyclop.Vol. 7.38 1
787 6 Jan #7 Primers 1.65 144.62
788 7 Jan Ala. tubing 6.18 138.44
789 9 Jan Rey Wing 1.18 137.26
790 11 Jan 200 primers 2.00 135.26
791 13 Jan COD on Special Class Funnels 27.39 107.87
792 15 Jar s 3 Biological Cultnres 15.30 92.57
793 21 Jan Windex,Solution,Safety Film,Postage,Insur- 1.00 91.57
ance
794 19 Jan Tubing, Alum 24.72 66.85
795 -19 Jan Tees 1.32 65.53
796 25 Jan Topographic Dept. Interior Naps 1.00 64.53
797 28 Jan Biological materials dry ice - CO2 15.00 49.53
798 27 Jan Acid - Aspirating Syphyon - Syringe .64 48.89
799 1 Feb Flashlight - Brushes - Battery, Vacuum 9.24 39.65
800 26 Jan Pin - Jack Connector Rod 5.15 34.50
801 2 Feb Mbn.Order &FiLm PostEge - Insurance Fees 1.03 33.47
802 2 Feb AD Lubricating Lite Oil, 1 quart 1.00 32.47
803 3 Feb Mnnogram Publ. Samplers .50 31.97
804 4 Feb Elect. lites - bulb miniatures .93 31.04
805 5 Feb Biol. Cult. Texas 10;00 21.04
806 5 Feb Cellophaug idneteriebdefidsd-aMsnrd the ed04Ated 5.-i
expenditures.
1138/dhemitia DtviiTon
Datum Air 4044.4 e/P4 0
810
3 Feb
Biological Preservative; dry ice, in transit
7.92
811
21 Jan
Chemical Ingredient; Long Distance call; emergency
1.29
812
8 Feb
Lite Oil - Specific Gravity requirament
1.45
813
15 Feb
Roar material derivative - marine organisms ommponent,
MAC1 �
14.87
814
22 Feb
Refund on Buchner funnels, purchaser l in Decelber 1959
+19.61
815
23 Feb
Special ingredient, chemical-enzyme from marine rock
salt
3.90
816
25 Feb
Folders - pUblicLtion
1.86
817
29 Feb
Strategic Service Reference; operational research
4.32
818
9 Mar
Envelope, stationary ensemble for research exploitation 16.95
819
17 Mar
OXIMUl Dispensers - Adaptors
7,50
820
17 Mar
Sand Belts
8.05
821
30 Mar
Sov, text reference - the course of epidemics 1.60
,Spoodelriodithacairatoe-e4-packaospas4DaPlEtts Cc--e,o0.--lavi
823
22 Apr
Foam rubber material
5.41
824
22 Apr
Zits, Portable, metal
2.66
825
20 Apr
Dubos Broth Base
10.20
$26
26 Apr
Battery, portable, 4.5 volts
1.14
827
22 Apr
Packaging Material
2.04
828
25 Apr
Packaging Material
2.06
. 1960
807
17 Feb
Vitamin source; Aspirator; cutting utensil
808
2 Mar
Bladkhawk Wrench; CJ-1044
809
2 Mir
Hardware, plastic ta ,adaptor
2.28
1.14 .10
fr26 April 1960 -- Received from411111111the sui.1 of $100 100.10
92.18
90.89
89.44
74.57
94.18
210.28
88.42
84.10
67.15
59.65
51.60
50.00
44.59
41.93
31.73
30.59
28.53
26.49
829
27 Apr
Antibiotic pellets; drug components
830
29 Apr
Brush cleaning units; bristle and handle units
831
4 Nay -
Plastic fabric; container
832
4 May
Funnels; plastic; emergency in transit
833
29 Feb
NY publication; epidemic reference; current
834
27 Apr
Battery plugs, 20 ea. $C.02
835
6 May
Sponge
836
9 Jun
Duo-tong covers - Reports, 24
837
2 Jun
Research Reference - Trinidad Disease
838
1 Jun
Refund on defunct transitor radios
835
24 Jun
Renewal PO Box Rental to July 1961
840
20 Jun
Lok Set, Security
841
8 Jul
Live Russian Naccines - bled Intell
842
21 Jul
Bristle Brush - color compound
3.
.62
1.14 21.48
2.30 19.18
2.30 16.88
.40 16.48
.19 16.09
3.71 12.38
3.65 E.73
+4.01 12.74
6.80 5.94
1.15 4.79
2.40 2.39
2.39 0
I haIA biaminsa ippiOvia ibi iaidtta
traenaitures.
of
IDS /Classical Division
Dot*
27 March 1956
MEMRANDUM OF AGREEMENT
Ftmds in the custody of
are goverrunent property and may be recalled at any
authorized representative of the goverment agency
supplying the band.
6R,
U
�
,-
CONF !DENT IAL FUNDS POST I NG' VOUCHER
71-80
AMOUNT
...el...a*.
r���������
����
00004
���������������
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1. lareiee No. 10 covering the above subproject In attacked.
This is a final invoice. Payment should be made as follows:
Cask in tke ansesat of $100.00. in $10.00 deaseniaations.
2. Please forward the cask to Chief, T3DiChernical Branch.
through TSD/lludget Meer, se later than Wedaseday. 30 March 1940.
4.00�1116,
Chief
T8DiCiessical Breach
Attachmeets:
laveice & Certifications
DistrUnstiout
Orig & 2 . Addressee
/.1 313/FASS
Z TSD/CB CASH Pi-NV.E! iT IN A!'-1^..0 Nil OF Sae.
RECEIVE%
Tspicsimiftt�
(1) It Is hereby certified that this is Invoice No. 10 ft/plying to
111RULTRA Subproject No. 30. that performance is satisfactory;
that the services 11241 being accomplished in accordance with mutual
agreements, that a detailed agenda of the payments and receipts
is on Me in TSD/CB. that the bill is just and correct and that
payment thereof has not yet been made.
Chief, TSD Chemical Branch
Date:
(Z) It is hereby certified that this invoice applies to MICULTRA
Subproject No. 30, which was duly approved, and that the project is
being carried out in accordance with the memortudiun dated
13 April 1953. from the DCI to the DDiA, and the eatension of this
authority in subsequent memoranda.
Research Dir octet
Date:
REEIPL
Receipt is hereby acknowledged of the sum of $1,000. ZO in calla.
16 uc
95e;
2 7 OCT
-1958
trio - o
gfpix
/ear osi
_ .
�����
3111101120011 Rat CCMIPZIOLLICI
MIMI= Flamm *Melon
italant 1110121116 Ihdberojeet 30, Sablittamil
ttatherisation ass a
Wee the satheeity /pronto& la the isetemlus dated
3.3 *gel 35133, fres the WI to the WA aat the extension at
this ortherity sPabsegesat ementenis, Stiberojeet JO urns
provIcusly appreved. Mew Cs ewe antherity an matitiosel
son et 14000.00 hes hes natheeisei to sorer the anbipeojestse
anyeeses to be dared to A33oteent 9-aicia.75-goa.
MUM POI OILIGITICII NMI
111 "
4101.11.1.
Meseta alretse
listot *,,r4
Wig It 2 Attaresese
3 - T111/00
1".t= IIIMPAO3
sasicp
221/fammeisa1 Dlirisien
Q.t....
oauGA,_.
. e
Atg
� Ardr;-...
\POW �
�����
31 October 1-9S$
hirbIORANDUlt FOE:: CIfIET, FINANCE DIVISION
VIA s TSSilledget Officer
SIIILECCT ALIEULTIRA. Subproject 34 brvoict N..'
9-U024i402
I. Invoice No. 91* tko amount of $1,000.00 is attacked
coveriag tke above subproject. Other invoices will follow. Pay..
moat should be made by cask in $3. $10. and $20 bills mil
Z. Tko cask should be forwarded to Chief. TSS/Cheinical
Division,. through TSIS/Budget Officer, so later tkan Wednesday,
22 Octol.:�
manniiiii11111111110
Chief
TNI/Chenticat Division
Attachments:
Invoice & Certification
("6114 at 2 Addressee CAStl. PA�
R. \ ,: .7 P.7.17"..INT OF $4412a.
Dietribetioat
sty cooyo,,z, k'�/
004.1�.
r8C36
�
I
4 eviv. cka
"so � etc)
For services
CZRTIIICATIONS
�
0) It is hereby certified that this is Invoice No. 9 applying to Sub.
project 30 of IiiKULTRA, that performance is satisfactory, that the
services are being accomplished in accordance with mutual agree-
ments, that a detailed agenda of the payments and receipts is on
flie in TSS/CD, that this bill is just and correct and that ',ailment
thereof has sot yet been made.
T53/Chermical Division
Date:
(2) It is hereby certified that this invoice applies to Subproject 30
under MKULTRA which was duly approved and that the project is
being carried out ia accordance with the memorandum dated
13 April 1953 from the DCI to the DD/A, and the extension of this
authority ia subeequent memoranda.
Research Director
Date:
�
� ,11�04
�
NEZIORANDUN FOR THE RECORD
SUBJECT: Project NICULTRA, Subproject 30
1. The purpose of subproject 30 is to
activities which are carried out ei
Detrick, or in conjunction with t
be in two general categories: (1)
considerations make it difficult to get financial support.fXummore
customary sources (that is, where proper funds for a given activity
will require an undesirable amount of written or oral justification),
(2) The purchase of certain material where use of other funds would.
delay operations to an excessive extent.
2. These funds are to be used to pay for services, travel,
honoraria 'or unusual services, supplies, etc.
3. Cost for Subproject 30 is not to exceed $1,000.00 for a
period of time ending 15 August 1955.
4111111111
Chemical Division, TSS
APPROVED:
APPROVED FOR OBLIGATION
or FUNDS:
Date:
Attachment:
Cost Estimate APPROVED PCB ADDITIONAL OBLIGATION
r $91900
Oriel:ma Oar.
� � a r
. lb. 1 . ..
�...1. . .... �
.. .
.......' a . .
MEMORANDUM FOR THE RECORD
Page 2 t_
pages-
DR AFT-111111M
12 May 1954
� SUBJECT: Project MKULTRA, Subproject 30
APPROVED FOR ADDITIONAL
APPROVED FOR ADDITIONAL
OBLIGATION OF $900.00. ObLIGP TION 0? $859.70:
Research rector
Date /4/4/-g.
RAIPPIIILeseare rec or
Approved for Additional
Ctkligation of $900.00 Date:
44111111M
Date /tr-
'Ts
APPROVED MR ADDITIONAL
OTIZLIATION CS $1,000.00 Research Director
,/,��Gf- /401-7.
APPROVED FOR ADDITIONAL
OBLIGATION OF $1,000.00
Date: ielib ISB
FOB ADDITISAL
on a $00.00
7----16T�eareS-
Date:
Date:
APPROVED FOR ADDITIONAL
OBLIGATION OF $899.00
Date:
. �
p.
1�
4PR 71958
I April Mil
&11:110SANDIfid YOU CIIITS, FINANCIC DIVISION
VIA,
SUSISCT
a TSS/Sudget Officer
t USULTRA,. Subpreject 30. Invoice No. $
11�35oz4o-e01
I. Invoice No. $ in the amount of $500.00 is attached
covering above subproject. Other invoices will follow. Pay-
ment shmdd be made by cask in $5. $10. and $20 bills
S. The cash should be forwarded to Chief. T$$/Chemical
Division, through TSS/Sudget Officer, as later than Tuesday.
15 April 19511.
11111111111111111111111111 Chief 161:
TSS/Citemical Division
Attachments:
Invoice lk Certifications
Distribution
ars% & a � Addressee
CAEH
'.
r
V-fs� grer &war 6.oa ana-Ao-co/ /itt 74ez exo
et- atoll IGhtz
CEaTlFiED fDa PAYL:EHT CR C.EDIT
A!:T;;C:11ZED CZ
I
�����������
(1) ft is hereby certified that tilts is Invoice No. applying to Sub-
project 30 of ifICULTIli.A. that performance is satisfactory. that the
serviesis are being accomplished in gocordaace with inutgal agree-
ments. that a detailed agenda ei this payments and receipts is ea
file in TSS/CD, that this WU is just and correct and that payment
thereof has net yet been made.
Chief. TSS/Chemical Division
Dan
(2) ft is hereby certified that this lavetog applies to Stibproiabct 30
under IIKULTIA which was duly approved and that the project is
being carried flat is accordance with the memorandum dated
13 April 1953 1141102 the DCI to the DD/A. and the extension of this
authertly in subsequent memoranda.
y pl
Researah Director
Date 4451
�
At730
�
�
27 IFS%
A.6
� 1,942�)
� db� wii2e4.48~.� s
aegir.%�c-c-""i
"
;OM � 00
041.1_00 _ /OA OA
11111/Gbass1ca1 Diviaiea
/114k,
-
/Aileir/0
/clim.C.: . 'Sr/
31 Siam* Ma
litlACWID1714 vat CCAMPTitOLLti
ATTILISTION s Iflaress DIVISIOR
SUILITCT g ILICULT/tA. llebproloct 30, Addltioael
Asthorisatiea No.
Under the authority granted la Ow suesseraadosa dated
13 April 1933, frost the DC1 to the DIVA sad tho weenies at
We authority Is subsequest snaosersada, Subproject 30 was
previously sproved. Vadat tho same authority as additional
slum of MO. SO has boos authorised to cows Ow subproject.
esspessos (thereby brine** to a Mat ol $IAM. 00 foods obligated
dazing 11' sic to be charged to Allonnese 1-33112-10.401.
Viiiammusang
APPROVILD SIM 011L1CIA21011
or 717XDSks
tc.
itaeosroibiroothr
Dates
Distributiess
Orig 1,#* Addressee
TWFASB
Receipt is hereby acknowledged of the sum of $900.00 in cash.
T October 1957
MEMORANDUM FOB: CHIEF, FINANCE DIVISION
'VIA a TSS/Budget Officer
SUBJECT s =ULTRA Subproject 30. Invoice No.',
11450240-001
1. Invoice No. T in the amount of 2900-00 is attached
covering above subproject. Other invoices will follow. Pay
-
meat should he made by casts in Ss, $10, end $20 bills
2. The cash should be forwarded to Chief. TSS/Chemical
Divisice. through TSS/Budget Officer, no later than Friday,
18 October 1951.
DO
mass
Iwroice is Certifications
Distributions
Orig Ade.ressee
1 Comptroller
�Acting Chief. TSB/Chemical Divirton
PAID
'I!..,.
/7. � if 9* ."T?
C,i4� I
CERTIFIE.0 rC7.
C1855
DiSMORAINDUAS FOR: CUIZF, SINAIICt Wan=
VIA
SIISDICT
s TRS;Bodget Officer
t ASK-ULTRA Subproject 3S, Iwolee No. t
11-31103-10-001
1. lavetce No. 11 la the amount et IRMO* la attsabed
covering above subproject. Other Invoices will follow. /V-
aasa* should be :sad* by cash la $3. Me hod 120 Ms
A. The cosh should be forwarded to Chief. TSII/Chusoical
Diviske. through TSS/Sedget Officer. so later thus Friday;
IS October WI.
CRRTITICATIOleS
(1) It is hereby certified that this is berates No 7 applying to
Subproject 30 of itialLTAA� that performance is satisfactory,
that the services are being accomplished in accordance with
saatual agreements, that a detailed agenda of the payments and
receipts is on file in T3S/CD, that this bill is just sad correct
and that payment thereat has not yet been made._
Acting Chief, T83/Chengical Division
(2) h is hereby certified that this invoice applies to Subproject 30
under IIKULTRA which was duly approved and that the project is
Wag serried out in accordance with the niensorandum dated
13 April UM from the Del to the DD/A, and the extension of this
authority in subesgeent memoranda.
Research Director
Dales.
21212011ANDUllit POE: COMPTROLIXII
ATTSINTION s Finance Division
stasnecer 111LULTIA. Subpreject 30, Additianal
Authorisation No-$,
Under the **hefty granted in the memorandem dated
13 April UM. irons the DCI to the DO/A and the extension of
this authority Is subsequent memoranda, Subproject 30*..
provioesly approved. Under the sass authority an additional
suns of 4900.00 has been sunserised to cover the subproject's
expenses (thereby briogimg to a total of $17112.410 leads obligated
deriag VT 211)� to be charged to Allotment 4450240401.
�
APPROVED FOS OULICIATIM
OF FUNDS:
Research Director
Dotes
Dietributiess
Oslg& Addressee
14;S OC
I TSS FAS8
T$8/CD; f7Ott57
1101/Cheinical Division
2 - TSS/CD,
1 - TSS/S1,73/
NEMORANDUMHFOR TEE RECORD
SUBJECT: Polaroid Copying Camera
Polaroid outfit - meters, etc. purchased this date
in the amount of $159.72. This camera is permanent equipment
and must be returned to TSS/CD.
AOC
TSS/Ohemical Division
. �
_
.4
1021102ANDUld YOE: caner, MAN= MINION
VIA: T23/1Outset Officer
SIIIIIICT:
IVIKULTIA Subproject $O. laweicelle.
Alletatents /420240-001 sad 11-2102�10-0111
I. kveice No. I is the amend of WM de Is adisehel; cover
-
lag the above subproject. Other iavoices will follow. Pigratelt
shaold be made by cash is 23, $10. sad $28 laps
2. The cash should be forwarded to Chief. TSB/Chemical
Divisissi. through =Padget Officer. au later than Thursdays
11 July 1237.
Attach:welds:
Lavoie* It a:stiff:tattoos
Distribution:
Orig lk 2 � Addressee
1 � Ceseptroller
z�-t- - TSS/FASB
2 - 'TSS/CD
k1/2 TSS/CDAMINIP(9 July 1957)
Acting CSt. TSS Chemical Division-
C:.
�
- .
� -- Ate 74.
� ,7-_�,;r02�:;.110� "WWI
-
���-����10.
(1) It is hereby certified that this is Invoice fe applying to Sub-
project 30 of MICULTRA. that performance is satisfactoey, that the
services are being accomplished in accordance with mutual agree-
ment s, that a detailed agenda of toe payments and receipts is on
Ill. in -TSS/CD, that this bill is just and correct and that payment
thereof has not yet been made.
Acting Chief, Tee/Chemical Division
Date:
(2) It is hereby certified that this invoice applies to Subproject 30
under MKULTRA which was duly approved and that the project is
being carried out in accordance with the memorandum dated 13 April
11153 from the DCI to the DD/A, and the extension of this authority in
subsequent memoranda.
Research Director
Date:
eeteber SST
21231011A14Dtild FOS: courraousa
ATTIDITION I Flames Divisfen
SIIIMECT t 1111CULTRA, Subproject 30. Additiema
Authertsatiano. $
�
tinder the authority granted in tbe menterandum dated
LI April LIM from the Da to the DO/A *ad the extension at
this autberity in subsequent sumerradn, Subproject -SO wen
previously approved. tinder the same authority au additional
sumat MO. 00 Itss been authorised to cover tbe subproject's
expenses (thereby bringing to a total of $1.7e11.00 tends obligated
during FT 22), to be ebarged to Allotment 8-2202-10-001.
11-
11111/Chemleal Division
APPROAIRD FOS OBLKIAT/ON $
0.7 FUND*
ileseareb Director
Dais &Ai*
T.;
3 r;
Distributions
Orig di 2 .. -: . (
TSS/OC 4.. TSS/SRD
.. Till/TASB 2 - TSS/CD
-
411
MEMORANDUM FOR: COMPTROLLER
ATTENTION: Finance Division
SUBJECT: =ULTRA, Subproject 30, Additional
Authorisation No, 4
Under the authority granted Is the measorandua dated
� 1$ April 1033, from the DCI to the DOM a:ad the extension at this
authority Is subsequent memoranda. Subproject $0 was previously
approved. Under the same authority an additional sum a $11110. 00
US bees authorised to cover the subproject's expenses (thereby
bringing to a total or $391.00 hods obligated during FT 113), to be
charged to Allotment 0-3302-10-001.
AtAiewma
TSS/Cheml,cal Division
APPROVED FOR OBLIGATION
OF FUNDS:
DOW %kV.
Distributiesu
Or* lb 3 - Addressee
1. TSS/OC
4,1 TSS/FASB
1 - Tss/saB
a.- TSS/CD
Tsvcroagne (8 July 1957)
1111111111p
- -vat/
RECEIPT
Receipt is hereby acknowledged of the sum of $900.00 in
cash.
111111011AND11211 TOM CHM; FINANCE DIVISION
7113/13adot �Meer
11111JgCT: MICl/LTIA SubSreiat 30. 1.1"1" ikilb
Allotments 4-2110240-001 and 141102411-001
� I. tavola, No. 5 in the meant at $9410.00 is attachol cover-
ing tbe above subproject. Other Wadies will follow. Payment should
be mad* by cash la $S, 10. mut $20 bills Etzz
2. The easb should be forwarded to Chief. T3S/Cheroicat
lXvisien. through TS.I/Budget Officer, no later also Wednesdays
27 February 1927.
- 111DitZT GOTTLIEB
Chief. TSS/Cbentioal Division
Attachments:
Amok* lis Certification
Distribution:
Orig 42 - Addressee
1 - -Comptroller
1 - TSS/FASB
2 - TSS/CD
TSS/CD (26 Feb 57)
IMP
CRRTITICATIONS
(I) It is hereby certified that this is Invoice #5 applying to Sub-
project 30 of MICULTFtA, that performance is satisfactory, that the
services are being accomplished in accordance with mutual agree-
ments, that a detailed agenda of the payments and receipts is on file
In TSS/CD, that this bill is just and correct and that payment thereof
has not yet been made.
Chief. TSS/Chernical Division
Date:
(2) It is hereby certified that this invoice applies to Subprojc.ct 30
under MICULTRA which was duly approved and that the project is
being carried xout in accordance with tbs. memorandum dated 13 April
1933 from the DCI to the DD/A. and the extension of this authority in
subsequent memoranda.
Research Director
Date:
,
SS
NENORANDUIt TOM COMPTROLIMI
ATTENTION: Manse DIViatea
SUBJECT: =ULTRA. Saleprqleet 30, Addldemet
**Modesties Re. I
Under the authority granted Is the neemareadlus dated 13 April
11236 tram the DM to the DIVA and the eztensioa et this astleseity la
subsequent inanavrands. Subproject 30 vas previously approved. Tinder
the same authority aa additional sum et 31.000.00 leas been authorised
to *ever the sobprojectts oeqponses (thereby bringing to a total et
$1. 000.00 feeds obligated daises PT 37), to bs charged to Allotment
T-230241-001.
APPROVED /OR OBLIGATION
OP FUNDS:
� ODIUM GOTTLIEB
Mier
ISS/Cheesical Divisive
Reseereb INrector
Date:
Distributions
Orig 2 � Addresses
1 - TSS/OC
//1 � Tssprass
- SIM
2 TES/CD
pr T1VCD411111. PS 17;11
.-- � 7' � - � - �
-7-;a7.7fitZ � e 4,-" � C.-1,�,/
MI February 199T
12RMORANDUM FOR: =BF, PINANC11 DIMON
US/Budget Meer
SUBJECT:
MIEULTSA Subproject 20. Invoice No. 6.
Allotments 41-2202-10-001 an* 7-1150240-901
1. tavola* No. S is the anaoust et $900.90 is attached cover-
ing the above subproject. Other invoices will fellow. Payment should
be reads by cash Is S, WI, sod 220 bills
2. The cash should be forwarded to Chief. TSS/Chemical
Division. through DM/Budget Officer. so later than Wedneada3r,
27 February 1927.
SIDNZT GOTTLIEB
Chief, TSS/Cbentical Division
Attachments:
Savoie* & Certifications
Distribstios:
Orig & 2 4. Addressee .
1- Comptroller
� TStIFASB
2 'TSS/CD
-�-
TSS/CF 26 Feb 57)
RECEIPT
Receipt of the sum of $859.70, in cash, is hereby acknowledged.
ate:
(13--6
at
195.
OCT
-
rift � 0
13 "f_ s ,A.4 .s� _ ine- � �
44,4 difF
23,1%
23rat _� JO
Fr= r VW)
024.1F;44A� .14�
.P.A70
�
dr- .V.INIF
A dr _
A .10
.�������+..���,,����,r� A�t�k>
CM FOS: mar, MAN= DIMON
135/Bu4get Meer
MKULTI1A Subproject 34 Invoiet is. 4.
Allotianst 11-2502441-501
1. break* *s.4, is the amoest of $535.70, is attached savoring
the above subproject. Other invokes will fellow later. Paymeat
should be load* by cash is $5, $10, and $20 Ma.
2. The cash should be forwarded to Chief, TSS/Chessical Divi-
sions through WS/Budget Officer, no later then 23 May 105$.
Attaelunests: -
Invoice & Certifications
Distribution
Orig & 2 � Addressee
I:, Comptroller
Lvr TSS/FASB
2 - TSS/CD
TSS/CDINI(21 May 1956)
T311/Chossical Division
CSOGATICN
CM=
' -es -00/
AUTHORILNO CiFICiit
CASH PAYMENT IN AMOUNT OF. iFier,10
RECEIVED. 23 Pr
3211MORAMDUM F011s ccearraoLuta
Flames Division
SIM
Malilank Subproject 30, Addliboosi
Authorisation lio.
Under the authority granted is the isemorandass abided 13 April
19113, from the DCI to the DIVA and the extessios ot Ude authority
In subsequent amemoranda. Subproject 30 was previously approved.
Under the same astherltY an additional sew ot $123.70 has boon
setheriso4 to cover the subproject** expenses (thereby bringing to
a total et $1, 779.70 toads obligated during FT SS), to be *barged
to Allotment 41-230240-00.
- 11111111111111.11011bW
Aiding Mot
APFSOVXD FOR 0211.JOATIOM
OF FUSDSt
Mira
items:Pak bireatar
Dates MAY 22 1956
Addressee
1732/0C. r
Tss/iiiia3
TSS/SR13
TSII/CD
""..11"111,11.LeP
1 May MI)
0 41
7:113/Chendeal Division
I CERTIFY THAT P2NOS ME AVAILABLE/
01POSATIV'
iCL
For services
INVOICE
CERTIFICATIONS
� (1) It is hereby certified that this is Invoice 14 applying to Subproject 30
of 14KULTRA, that performance is satisfactory, that the services are
being accomplished in accordance with mutual agreements, that a de-
tailed agenda of the payments and receipts is on file in TSS/CD. that
this bill is jrat and correct and that payment thereof has not yet been
made.
Acting Chief, TSS Chemical Division
- 1
Date:
(2) It is hereby certified that this invoice applies to Subproject 30
under MICULTRA which was duly approved and that the project is
being carried out in accordance with the memorandum dated 13 April
1953 from the DCI to the DNA, and the extension of this authority in
subsequent memoranda.
Research Director
Date:
project 30 and destined for use in the project is considered ex
pendable property and will be treated as such in the record.
SIDNEf LIEB
Chief
TSS/Chanical Division
APPROVED:
11111111t
Distribution:
Orig & 2 - TSS/a)
7
4assath.
19 October 1955.
ce 419D3 In meth an
�
1.IsnIes 03, tbe aeaant, of 016.00, is &Umlaut &mein
tbe above aubtavojeet. Other lavabos iglu fallow Woe. livesmat
slasald be ado kr ea* In bills of mall dosodeattas.
2. The ea* aba011 be terovitel to Older, TallAbstaal
Inviablas Um. 210114114 attlases, as later than 14 *Mbar
WS.
4.7;:�",
JsI
Chet�S�Ca :0 ../.1C- � '11? ��2 �_ 23.42z4,4 emq
Attembeastes
bevoie� & Carattaatione
spur anus
ago
lagAbodoal agleam
GASH P1-`.
IlletrIbatiess
Orli & 2 - Adikeeese
1 - Cauptroller
'6"4110.1 - TSS/FASB
2 - TSS/CD
1111/0111(11 %tabor rrio
Pr-
4e;
1,;-r
OCT
r4F60
�,
0ISTI7ICATI0N3
(I) It is hereby certified that this is Invoice 13 applying to
Subproject 30 of MKULIRIL, that perform's.* is satisfactory, that
the servioes are being accomplished in s000rdance with mutual
agreements, that a detailed agenda of the payments and receipts
Is onfile In. ISSAD, that this Mil is just and correct and that
payment thereof has not yet been made.
thief* TOSAhemioal Division
Dates
(2) It la hereby oertified that this Javelin applies to Subproject
30 under MM.1111. which WA dely approved and that the project is
being carried out in aosordanoe with the memorandum dated 13 April
1953 from the DCI to the DO/ii, and the extenaten of this authority
in subsequent memoranda.
lesearoh Attestor
Dates
A
a
Ms is to certify that the roliradvg it et
yerchased order Projects loam 13 and 30 Mee best -le eltiitild
aM oostaelooted In the oredist et maw* that to e
with serettr regalatinne or the aoabreator they it be eikeld.
find expendable, droppei era' nor-eggeadable properfw reeards
and elloetroyed at the oceelcrica or tests.
1 trt PEE-002 Pin listiagozisher
1. ea Metal itrulog Labs
alms Roebuck)
4111111111111110
Ogee 1710/Moolca1 Divialas
Dater
APTSCIIID:
Mier, Technical Services liter
antateui rats mow, moat MEM
MIMS* Isma
1112101 I Sweet tar becreet totkr Chid hod
I. At the sweet et the Chiet, Audit Steffy DS is
regeestleg the estalglabseat at ms it petty sash lied
le asesestise ioith a sekgraleet if ISZSIM. This petty seek
tad Is to be established with sa laltlel pest if #300.00.
From ttee to time as these tends aro depleted, ratabweemset
� v111 be reteested.
2, Ur Zallasles pereessel 7115/3 are appelated
reipmesible enema tar the rads
easteman
alcatl
I, The mossy mill be kept Sa ea wowed emoblaattat
sato.
- 4. This impart fold Is bobs seep rfpineemmeetica with
a eckgrojeet if Itinnil� Tkeestere, mord* aod aessestlege
11 be malatelned la soserdseee sith seselatieas sad peoesderes
Segment Iv the DU is the assorrelme dated 23 April 1953 to the
EWA se- the attend= of We setharltr in sebeesprat scrersads�
AA& reeatide� rod aosoactdapo cam kept is the Mee at Ike Chemical
Nadal= rime titer sarcl3able tce lecipeetiam kr the meter
orpatated br the SW to lamest rid end% =ASA Mee.
Sates
adfasalesl Sisielem
aeon* Sireeter
Orle h 2 di� 44/0/81.0 "NEW
SislatbstIses
1 - empteoller 1 Tama -
1 - MOM 1 '1.2 TSIVCD
Sipteeber 1,10
4
4.1
APPROVAL , INFORMATION SIONATORE
. - .
ACTION ---1 DIRECT REPLY RETURN.
L_I COMMENT I -PREPARATION OF REPLY DISPATCH
CONCURRENCE r�i RECOMMENDATION . -FILE
41:11111POTINOM
Ima
III is. 304 Prowlessolleiso my be Nod.
YI �.�. 4111,1111111111111, 1111~ WPM is-48We -
xtiornip
(401
_
-
,
111
_
I
5. A record vill be saIntalsed ot
purchased with these Ands. A. note will be lads It ii
trausternd or droggartras amountability� which V131. Vailacs�
sa esplasation end ate.
6. Notb-spipmidlable item will oossidezed U.3. Goverausot
property. It any items are ptckad up an the tericelal preparty
list, a sots will bet rade rued they will be a rapped tufa ths
special list referred to in paragraph 5.
7. The above Is Exibjact a awandaest at any ties it appears
asuessery or advisable. Such anendrarta arir be tor spsalfic
=usual cases ow wry demo the alms stauderd procedures,
I berehy certify receipt, this date, of $500.00 cash
011.1jA11:`,No.
1.
laudos Ia. 2 Oar Selipeodoel 32 et Project NEM
attaisa. Saselee to the ftral. eas tis be siboittet, -
mime altioaleet _1Om asaattlatee amplote
aunt et ibis projest.II So suiseeted that. sash mama at
MUD be aide se latio thoo 5 jump tett*. The mew abeeld
be mat to fiblet, 2111/CS Urania 71110eigit Sneer.
2. The tea taaegese snaring Ma mobiwojaet swept.
$1.4100.60 mot repwarat tie total empeetitaio tie be nub
Ulm
miler Wm mikpre)sete, It So anew...eel. feeseteret that the
ma Sekiyajeet 32 be temosi.
Man 0C231322
Mist
allicatidael Widen
atteelmatin -
Zavaies & Clartigleattar
lloielbstiour
tleig &2 Abillreeese
1 ampteellar
"..-1 1 - TSS7ASB
2 - CD
441111111101
I CERTIFY THAI FuNris ARE AVAILAM:
462.1�1�10-'619/
infAsaf.ro ALICIVFLT ::o
CASH PAYMENT IN AMOUNT OF SAM:1w
RCCEIVED.ApR 5 1 5
5 An emir
luivoalfrw OFFICER
1.13_ It Ms here)y certify...el that tild.s is Invoice No. 2 applging
to Diabprojeot 30 of Project OLM, that perfcawance was sztia-
!eatery, that the services were acoanplished in accordance with
=tail agreements, that a detailed agenda of the paynents and
receipts are on Me in TES/CD, that this bill is just and rest -1 act that paynsiat thereof her not rot best made.
Dais:
���
� =In Gam=
MAC, 1218/CD
(2) It is hereby certified that this invoice applies to Sub-
project 30 under Project NEM& white was duly approved and
that the preject is being serried eat in acoardenoe with the
senceanthes dated 13 April 1953 free the Da to the WA, sad
the Mrtesolon of this anstherilirIn awhesquent irmatenda.
Dates
PassiuDirestar
aresommo ram pe.81
Office Memorandum � UNITED STATES GO
To
FROM
DATIk 14 blarCih 10
smman Transfer of Special Funds
4 I HAVE RECEIVED FROM - TEE SUM OF FIVIL RUNDRPD DOLLARS,
$500.00.
Received above amount in this manner:
g200.,00 fr
300.00 1-ed check, 14 Peb.
March 14, 1955
TX&
135/Beeket Unsay
SUM? s Sviscrejest 30, Project =SRA
Iavvelee Nu. 2, Allatemot 4-45c4-ao-ot1
Xis.les aca. I for ftbprojoet 30 of racjest klUtIBA
is stteehed. (Aker irmiess vIll fellow later. It Is re�
goested that parosat be node in oak tor $5C0.03. The
mew should be soot to Me, =AB timed: 7:31311kolget
Officer br 11 Fabius?? 1955.
attsehanatss
Invoice
Gortilleatiass
Voistributtuus
Cris & 2 � adivist���
1 � Calistroller
�-.41 788/7A3H
1 - TSS/CD
1 - Chow
SIMI =Anna
. Wet
TSS/Obemioel Disleima
GASH PAYMENT IN AMOUNT OF Sing:-.�0
REcpvED. I 1 iEB 1955
: CERTIF.' VAT.
t.l.K.107,740N .":
7,14.7.10--Z 70 :4.11-C71� :-
�Ws r
_ 14.1.?;pA: - ca �
FEB in
.16
SIEWISIMIL
(2) 11 is harshly ~WU* that this la lavalos It.. 3. waging
tiSSubgeojsot 30 of !Weal 31201.13t4 that perforsames vas satisfactosys
that thy ~visas wars assesplished Ia assardsass with satua1 agree-
amatab that a detailed meads of tho masts sad ressipts 11Z�
file la 1:74,111:1, that this bill is just sad overeat sad that palmist
*woof has stI yst boot sad..
Detat
DUET LIT?Lr
Cadets TISS/CD
(2) It is hereby sertifiod that i.his Savoie* spills* to Sobprojest
30 ado? Project NOMA %id& vas thsly approved and this the project
is beim carrjed out In easeestanos Idth the 211NOTIOdUli dated 13 &ben
1953 fru& the WI to the 110/4 ard the sateasiou of this authority Is
subsequeat wimorands.
s
Dates
Fassar---""illauriMigium".
,
9 February 1955
For payment of e.iingoes incurred In
section with AtMan Subproject 30.
too.co
TO:
FROM:
SUBJECT:
MEMORANDUM RECEIPT
I hereby�ickilowledge receipt of the following:
MR 1:41.
-GASH PAYMENT IN AMOUNT OF fiile"1-1
RECEIVED'.
A11111111111111,
Please Mere signed copy(ies) of this receipt
To
FOAM NO.
36.44
NAM 1OAO
_
-41,44 340
SIGNATURE OF RECIPIENT
DATE RECEIVC3
411.
111111011111D011 7012 COMMICallt
Flamm Divides
1101.110ft Project 11031EDD, eilbycejest p
Odor tba codaseity panted in tin mossiebta -11 13 Stoll
053 from Os ICI to the VD/A, sod Us further aotbority moats%
is the 1141113114.01111 dated IT Awn 1553 fres tie VD/A to tbs C.
toollar so tie sobjost* "VD/Fsent Project 111=4" soil taw as.
sursibm istsi :0 Jims 1933, tram the XI to the VD/A ostsaliog
the autasrity to OCVVIPP Fiscal Taw Mk* theimojest p IMO two
aggersolp lei *400%00 at tise ~malt Projost 10:01.22A tuft ban
Issas aallistot to sower the gratorsjsates gamma. ChorDee Su'
javjoat ast to bo solo solos% Allotosot 4.41�246.cou
I CERTIFY THAT i"..77 .:11.7 AVAILABLE:
�DUCAT:: 7: -
CHARGE. Tr��
Awl/
op,
MAY 14 ETD
or-FiclY
� � . � �
:II*" �
Sistrittatiscs
Afilsoscoo � Orig. I
esoey.* Do. Ilk � -1111/Pallest � I"
eltilefilatot � 1
pi WPM �
UMW SOCILIXS
Met
* Cbodsol Divisttss.
AMID ODLIOTION
OF AIM
A-"aviaimirwift%
veins
COST ESTLMATE
Travel
4200.00
Services
300.00
Honoraria
200.00
Supplies and Equipment
200.00
Miscellaneous and Contingencies
100.00
*1,000.00
� .
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6-2524..-/o-ar 74. 3
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�.�
aft
RAL"...,!!!-711. DROUGHT FORWARD
IL 54317
Postage 6: Insurance
due on your order of,
* If the balance is in RD it represents a CREDIT in your favor.
.
7-17
Postai Nosey Order
PURCPASER'S RECEIPT
ETACH
AND
��,�,��, _
"HOLD
114 OTHER SIDE
REtAuPt FOR LasdotZ
ttEGLSTERED ARTICLE NO.�. � Date
Valve $ Special delivery fee 01-0 �
Pee'j 0 Retara receipt fee 0
SIIrCkerge $
Postage
Restricted delivery fee
Airmail
E�atreyfest ty order - ne4,*4.1.4
11.1011.�
ope it.41111-111104
r, Girl- WRAP 0
_
PURCHASER'S
SIGNATURE
loo6d231.L134
RETURN OF THIS CHECK IS NECESSARY FOR EXCHANGE OR CREDIT
- -*
SEND TO
ADDRESS
1.1010.2.11
MOW 11111111�NOY
MAINZ
AVITNORIZATIONI
APT. NO.
Limv:UST BE DELIVEF:ED BY
OATS
111116.012.3.1
AMT. PAIR
OMENS
Irorq 4.34 111
I U.S. Pal limy *40
� PURCHASERS RECEIPT
DETACH'
MDSE. SOLD
MDSE. *ETD
RECO on I
ACCT.HOTE
PANUMBER DI OUT
CASH
CHARGE
CASH
CREDIT
mtnaLs
P
AMOUNT
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SALESIAN
SECS BY
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ANIAMINAis Soliosso terora. Robsime.
Anormaivain
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Ill �
,
r-i,..0.7?
25 JUly 2649 57
RsauvED nom_11111111.1
pamphlet on Civil Delfense plans - pro-attack;
_rirnintrer_agurturex..mrma".._035.__DOLLARS
orientation aid in plans program
AmmmoToid* "55,
ammat pad15.3 money or 3
Dawn Duo * 670
��vssa synesaaer usu..
Custodian
.61 wteia�P41141 buralclial El lig NOeig mmHg IMMO? lama 231 �
113-1071
��
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SS6I -LizO41q144 441,1
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20 =IL
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siszppo wag
P 1E1 �!31?'
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64,eti,tw -"
U.S.P�dalMorty Order
PUPOMSERS RECEIPT
FRI IN NMI DE
DETACI-
AND HOLD
PUROMINI MINNS 1031.0/4
#MUM FON Minos oi NO
INAME ANN Acipasss &ND
NAME OfPAi IN maws
ORM
viz
1:1404 tilt pia=
,tikcirtousirr 'warm Oilocip 16 '
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dififiettitr
in lob -,facility.
out* -
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NE CANN OW NINON* MAIN IINTININiii 'LIP
(0�
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awaomow............
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pm, cm
CASH
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eseencor-1r........................00
II
41111111111.11.ftw.
1 sq.yd.1/4." Poly 123.1. Equal to x 36
PAID (NISH $3....01.
4/0/57
ftwooMMICKT-114.7.
avipo firrt
01
0.111111 ANOISNOLMII W/41..
MICE 1101.11.11
ifflasurr
PIAL Poillogelr
euipao �plod �toj eihnsod se s uoo
���
5 August 19 57
FRowillIMMINNIMENIMP
es p arin seem ty; urg
5.75
aor
ld* �BO money order weit To
Arsest-Palli TOPAL 5.
: ailmemp DOD
'Nom arresurew ia
�
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:
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5 August 19 57 it
"RVED FROIL,"18.11111W/Ma
� �
for 100 sheets special a4sor__trIbentpEDDLLAR9
urgent order; security. 00
-------2241441-4)334411444744111""1""Vent
Asserat 26�50
ammo p $ u12.3211eY or de
Ildesse Dee * TOTA
2C. ?D
YOUR iinoen No.
Let. 8-5-57
Rt. No.
OUR Oases Hr
� ssighreo
8-9-57
vu
&gran
SOLD TO.
411111016
QUANTITY
DE*CITIPTION
73I2ICR PAPICR
100 shts. #480 180 x 25*
1 pkg. 45 lbs.
ixseeas Res�iPt OMR g
SHIPPED TO:
Bar
Tut's*: Her 30 DAY*
F. 0 . B . Destination
PINCE
26.50/C
AMOUNT
26.50
MAIN NOPOININTO INN who TO NO PONINCTION OV
NOTE: A NATITNINIO CNANOC *moo Se TUNE MINGUNI SONIVTIO TIN NIIIPOINIONOT OP TNT ININIUMB OINIMOO OW
ON ALS. 005155 ATIOUNTNIO TO Lege Net ISNONSI. ise. TWAT ONSPINNI limos eemoss It us -41, ron
Roo ion., ',solemn* sm 1 11111111 as Notreses.
-
YOUR NO. OUR NO.
DATE August 6, 1957
viAMailed f rom store 7/30/57
424
Moore Map Pins: Orange 1801 Series @.40 1.20
1
Packing & Posim e .10
1.30
i if Pi'd.
) 1 w )
.P1;14 k
s 0 \.,s
Store
PLEASE SNOW OUR INVOICE NUMBER ON YOUR REMITTANCE.
TIIIIIM Nei Ceshill1111111111k Ail claims must be mode within five days of receipt of invoice.
WU MAO TO OIANIN WITHOUT NOTICE
- :as
mpnerr EP
� so UIRT 'AccipteD prim TO
.�:10 Dm! FROM OATS OF TvitcHATI ,
,
. . �
�
---15.-Auguate19
4
REED_ FROM
41illertiiar;oibeLitenceldatirtY Ph�
also 10 3 cent stamps
100
5.50
ilosoun! Told $40 money order
Amount Paid $. _30 oda*. stamps
Dalonoo Doi --TaMitt, 6.00
"rpm smossoor uor�
REcErvzo ritcat
. . .
for tv0111111111111111116 LR-1 batttV.espoujums
development project � light weight air sampler
� DCustodian
12.00
llogosat Told $ .30 wevey order.,
Amosot Paid * ?MA; #12.30'
Illalsoso Deo
'twos somisson ups.,
AVEILlt
RECEIVED
FRO
for puchase of boo)*, pamphlets in
---REFIlan an biology-, medicine, cherefgtry,
etc., for intelligence reference data:
literature exploitation on
AMoomitTo books. postabe
Loaut Paid 111.--...--iittelet--2Dopierir
palanoe Dos
TOTAL 20.76
"nos affesesser uar�
fbr
pertinents subjects
money order 2016
postage, stamps.601
test area, Chester, Pa. 20 each
LLAUM
copies
4111.,011 flua
PIGGY-BACK:
SILVERED
TIF'S
No. Odi SI
23 Auxist 19 57
RECEMED
for dozen aerial coverage prints
intelligence and reference data
14,30
a'"'"01414.1*:-.---�-3Crwforrey order
"vas sonesseer sari
N�$,Z4
RECEIVED PROSCal
for experimental powder
-duster for reseaiah-Wilumemil_lmr__WLLJUM
explatation-ImprovisatIon
40.811.4wmas.:* 9 95
� 20
Ammust Paid
J� Ds. * TOTAL *10.05
"roe amerassev war,
i;
2a Anal= t 19.212-
Jimisvat Said *
asseraw:t PellS.
aillogiss DOD
"4iss ameseasev use..
_
mien A011,1111141111 SAL..
06..11/ avaoz *� sea ammo
sumacs A.comos gr PIRd
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get k
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Accbuter
SCARF
POSTAGE
Wearing apparel
concealment of field
Experimental -
alze necessary.
lotted aa �
-
ject tomear
Purchase aid reminisces Imo& after the 25th of the
meth will appear is poor emeststerneet. Items are
� charged as ,ardsesed, Abates alterations may delay
delivery. Payola* is not expected for them anti they
have beam delivered ta yes.
THE LAST AMOUNT IN THIS COLUMN IS THE AMOUNT DUE k .1
MONTHLY SETTLEMENTS ARE ItrtniESTED
�
s sail*
RECEIVED rRolK
reimbursement omispecial poly_ ethyl piazza
availableitem net
total reimbursement less money order fee
Amount Total $ $1.75
ikaieset Paid
adaace Du*
"Toe iff 108ZSIOT mar.
el
�
4 5 t
RECEIVED . s
for 5 photo index print's- roposed -too
asee�w��inbelltesneo-
data
Asesest Sag $ 5.5;1_
money
Amouist Paid * .20
ealassee Doi
1111.111111IN
T MALL 15 .7 0
V erZiAti-1: PTaY �Tne Dna
No.
,imass oss.
)
� TERMS NET 30 DAYS
CHARGED .0,4 ALL ACCOUNT OVERDUE
...__
Iet. Mdse.
'---itiirifc5ri---
Charge bnAt Ref Pti.Out
,
_Date
iI-Ti
IIIIII
MN, 11111
THANK YOU. In case of error or exchange, please return this bill.
Reed by
ft
FROM
TO_
�4IDDRESS
CITY
f�-�
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TERMS \�1 --72e9.!
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28 Oct 59
9 Nov 59
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PURr.HAVRI RECEIPT
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NAME AND ADDRESS AND
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23 Nov 59
National Science Foundation
773
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bulletins,
stamps
4 1.70
.55
TOTAL * 2.25
23 Nov 59
Medical Services Mass Attach *USSR
3.50
12s
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3.65
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SENT TO
Suprt of tau usuunts.
ADDRESS Bul. letins-sanuals.
440' I ,
60 'DAYS'FROACID4Ti* PUICH
THIS RECEIPT MUST BE PRESENTED-IN CASE OF LOSS
Govt. Printing Offic*--
NO INQUIRY ACCEPTED PRIOR TO
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QUIPTITIrM1)7 OD REQUISITION NO.
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UNLESS
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IIINVOICE DATE
TERMS1 30 DAYS NET
9279
We homily crAtify *Of these goods war. prodwai is
compliance with ell opplicable reqvIreaserits of Sec.
tioa 6, 7 and 12 of the fair Leber Stormier& Ad, ft
emended, ortd of regaled** trod ordem of the U. &
Department of labor issued maim Sorties 14, *woof.
Rettornablir romaine's are charged and mem b. poW
for, full ark* of 'Mandible romolne, .411 bp criodged
proeidod they aro madamd I. good .1ifion, freight
prepaid, togged with shipper's mow.
OUR �4674....
CUSTOMER OR 151,A NO REQUISITION NO.
11/
SPECIAL INSTRUCTIONS
QUANTITY
SHIPPED
CATALOG
NUMMI!
6ocit fl oz H-325
0zos6 RI PT ION
Hydrogen peroxide 30%
ORIGINAL .INVOICE
UNIT
PRICE
PAY LAST ANT
IN THIS COL.
941
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9190
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TOTAL COST OF MATERIALS . . . ,
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REFUND OF OVERPAYMENT ENCLOSED
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Please do not destroy these papers until you are sure that this
COMPLETE and meets with your approval. If you write to
this order PLEASE RETURN this form with your ORIGINAL
We must have them to help you. THANK YOU FOR YOUR
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ORDER.
ORDER
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.; Fitt IN 0111E1 'SID%
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NAME 'AN.") ADDRESS AND
NAME Of PAYEE IN SPACES
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r 11/810
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12..9.$9
TOM ORDEN mama
11.23-59
CASH DISCOUNT
NOT ALLOWED
PLEASE RETURN COPY OF INVOICE F12254
WITH YOUR REMITTANCE
!!!Pri
TITLE
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mart PEND
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NET
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11-33
Sand &UAL,'
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9 Decenber 1959
Entry No. 776 - special
shipment of urgent chemicals '
MEW
Refund on Ent.? No. 773
pus
$2.60
8 Ireoeirber 3959
�75 cents
NOTICE! UNPACK WITH GREAT CARE Flo .4,46
PS.... ustapar* O **Went. with A peaks li * st Whore Anodise pock
snoteriol* la case of len or tiewmge la troaspit, file skin. with tint
Trasepettetine C.evapeey. Ninths ell umn�ilters **I peck).* reettwiel
let their impieties.
Al dahlia Sot derwies Sr ehenage tau* be filed within!** (10) goys.
PLEASE WRITE US F E MAXIMO RETURN SHIFitENTS.
PACKING Lie'
10 December 3!759
Medical Intelligence Shipment
Biological Component
Asia - Urgent - Air
$34.80
-----_--
3.4 December 1959
BUCHNER funnels, 3000 al and 600 ml
MO $ 56.06
. .30
$6.36
Urgenti laboratory speciall glass-ware
111111111:"
tkm ',cif,' MUST SI PRISINTID IPI CASE Of LOSS
ANT TO
 1.1111M.110M�
'1 � ' Note:' TWA Li en acknowledginent'of your order. If this does '�
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PACKED DT
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6 January 1960
$7.38
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Entry No. ra, 14 November 1959
ReFU,id
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CUST. CAD. NO._
CUST. REQ. NC.
1/8/60
TERM5:-30 DAYS NET
�wk.."'
worse fir
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THIS =R9VOICE USTS AA. ITEMS SALL DUE. BUT EMENDS fpNLY THOSE ITEMS SHIPPED.
WELLEN ONNIRSININTO Ti IT WtTNIVINHICT TO .14S161400tICTAIN Or HE ANTICS'S! All..1/0111 THE PENIONNANCS Or THE SERVICES
ammo Ar; THIS INVOICE. ST INA FULUT :1010,1�11t0 WITH THE FAIN LAIKIN OTANI:ANDO ACT Or ISIS, AS AMENDED.
�
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PURCHASERI RECEIPT ;
sll L IN WHIN SIDS
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PURCIIASII ASSUMAS I9P014,
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NAAM AND ADDIISS AND:
HAMS OS PAYII� IN SPAM)
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A NO RE1 JND VOUCHER
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. $ 0.90
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$ 0�10
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DAM 0, min ,
1-28-00._ .
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AU. CLAIMS AND RETURNABLE GOODS MUST BE MADE VOTHIN 5 DAYS ACCOMPAMED BY TIMS INVOICE.
IBiological Carbon-treops ..ceds
eakeo-biologioal inateriala 815.00
28 Janucry 60
VS. Posta Mosey Order t
PURCHASER'S S.ECEIPE
HU, IN OTHER SIDI
� DETACH
AND HOLD
� ruccitAsut Assumes RISPONI
NSW( FOR RUING IN HIS
NAM^ AND ADDRESS AND
.,NAME OF PAYEE IN SPACES;
PROVIDE THE ORDEP'
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CUSTONIM ORDSR AND IMOUNDITION0.
1-21-60
TO
SANE AS
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UNLESS
SHIPPED
TO
CASH SALE
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DATE SINFIVID
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PT+. SD� -1
7:4?
!MVOS= NO.
TERMS: 30 DAYS NET
18565
We. hereby crenfy that these goods were produced in
carepnanie with all appfwable requirements of Sec-
tion 6, 7 and 12 of the fair Labor Standard. Act, as
amended, and of regulotitais and orders of the U. S.
Department of Labor issued under Section 14, thereof.
Iteturnabk containers are charged and must be paid
1F-sr. full price of returnable containers will be credited
ans.:tied they ore received in good condition, freight
prepaTd, togged with shipper's name.
11 I I II I II I I I I IN I I I I I I I I ir
OUR atom NO.
18565
CUSTOMER ORDER AND SZOVIISMON NO.
1-21-60
SPECIAL MISTRUCTIONS
QUANTITY CATALOG
SHIPPED NUNDER
DESCRIPTION
UNIT
PRICE
PAY LAST Ater
IN T14111 COL.
1 11-505490
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Form 0818-P (440
RECEIPT FOR INSURED PARCEL ,
. watilebrAtirti
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Spedd dim di. Reskided dandy .........
FrAge
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TOTAL S 15.47
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1
PURCIIASER'S RECEIPT ,
FILL IN OFHER SIDE .1
DETACH
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SIMUTY FOR FILLING IN HIS
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8 February 29
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Subscription necessary for review and evaluation
le�tUteritEgninrilaZirirtUdrIEUeistanking.
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SENO TO
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011/1014100 ONOPPOO
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INVOICE No
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only 7.62 m/A111111 rifle cartridges
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FROM
or Russian 'books, 1955-
frociutioa1 and Biological Sol
ritfectiouS Diem's:tee
Fr reference an& intolliten
samus4Te4a1s 49.," rap.
Amount * MO *25
&lasso Due II 42.80_
"vitt anettlict USE
195_
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Al debee eadaememeed seeds NISI be etesieyeded by Ws MI
No. 91 51Reed By
IL baVONIMSholoss korie. he. NW" L
. MTD. re. 12111.11117
4.
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ECEIVED FROM
'Postage,- stamps
cards and 6 air-maii stamps (6 cents e
A000nnt Total $ for official corrispon
Amount Paid 4 1.00 e
Ealama Duo
"mu 11P110111110V
�
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INVOICE April 9 1957 Check rcvd.
1 ct ea. 400 t'A fi00 grits diamond powder S 6.50
4. 250 packing.
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return trip 44.88
TOTAL 791108
YOUR INVOICE
- TO INSURE PROPER APPLICATION TO YOUR ACCOUNT, PLEASE
_ TEAR OFF PERFORATED , UPPER PORTION AND MAIL WITH
YOUR REMITTANCE TO:
-
SYSTEM LICENSEE
:AT THE ADDRESS INDICATED ;BELOW
COLLIER:IN PROTECTION
PP THE PDX DIAS BEEN '4 DENALI OF OWNER, THEN POP. AN
ADDITIONAL 111 01 $I rat DAY (WITH A MAXIMUM 01 $5 PER WEER)
Omen mans TO RELIEVE seam OF ALL umttnv FOR COLEIS1011
DAMAGE TO THE RENTED VEHICLE REFERRED TO ABOVE WHILE IT IS
OPERATED IN CONPOOMITY WITH MS RENTAL AGREEMENT BUT
wan SHALL SE FULLY LIABLE FOR ALL SUCH DAMAGE IF Lao vs-
111103 IS OPERATED IN VIOLATION OP ANY LAW OR THIS RENTAL
�
11011RAL LUXURY TAX applies to Sermi-precieus 00111 Stems 'whether ROUGH OEM
Ihriterial� SAVHID SLAM Preform Cobeehoo Nooks. or polished Gems, whalers, loom or
areassed, sad applies to all toes SI eweky smovadags and poets. 10%
- L-Y
CLEAR QUARTZ wafers from optical sawing and radar.
For tumbling and etc. 1.75 5 lbs $2.00
CLEAR QUARTZ CHUNKS
-
SNOWFLAKE OBSIDIAN
-
1 lb $1 50 5 lhcll
-
1
10 20 lbs $10.00,
MIXED OBSIDIAN Snowflake, black, golden, and mahogany:--
Same prices as above.
GREEN OPAL BRAZIL This is a light green with Marl
A dentric thru it. NEW ONE. 1 lb.........43.50 3 lbs $8.00
- 5 lbs---$12.00 10 lbs.......$22.00
,
MOTTLED JADE 1
BLOODSTONE 1 3 lbs---47_15
(India)
ROSE QUARTZ
5 lbs $4.75
MEXICO AGATE broken pieces, all show color.
Small colorful pieces. I lb-...-42.00
5 lbs $7.75 10 lbs 412.90
GOLDEN TIGER EYE 1 lb $1.20
5 lbs $4.45
TIGER EYE mixed colors�Blue Gold,
Green Gold, Cherry, Cherry Blue 1 lb----$2.90
3 lbs $11.80
MONTANA AGATE
Tumbling 1 lb 41.25 5 lbs- $500
MONTANA AGATE SLABS and other slabs mixed.
Fine for your tumbling or cutting 1 lb $4.25
5 lbs-....$18.75
SWEETWATER AGATES�
Water worn pebbles of the fine �sweetwater agates
AMETHYST MEW"... 1 lb.-42.00
51bs.. 13.80
10 lbs $20.00
10 lbs $20.00
$6.00
10 lbs
3 lbs. ..... -.45.00
20 Is $22.00
lbs $3.00
10 Has $7.90
311,s.. 47.60
10 lbs- $22.00
10 lbs....--$7.50
3 lbs---$11.75
10 lbs--$34.00
1 lb----$7.50
3 �
10 lbs....�$14.75
-1r--
.
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�.
We thank you for your correspondence dated
the 8th inst. and we regret that you should have erroneously
interpreted our invoice covering a copy of "Secret Weapons
Secret Agents�
. � In point of fact Our -figures represent
18 411111111Mfok the book ,and 1411.1111. for postage etc.
makiAg a total of 19411001w cv approx:mately 2.70 dollars.
*
The book of cour,." is English and we
shall be pleased to supp;$ upon reos.,, this amount which
ahould he forwarded to o Head Office a7,0MgagIONNOMOMP
-a
Eagret ably we have no deaf:11.19'1417e liter-
urt_on this book.
. -
litours faithfully,
o110.�
C '
Scadet's ninle and
_
-
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AN AIR LETTER SHOULD NOT CONTAIN ANY '
ENCLOSURES; IF IT DOES IT WILL BE SURCHARGED
- OR SENT BY ORDINARY MAIL
. - � 4�L--Second foid
�
9 THE 'APSLEYI.AIR LITTER
"lrr"
,11 ,r_11111%.011.1,fiAd by Posfatesfer General No.-71995 PI/
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accommodations and security
at field test site.
141
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NAME
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CARD NO. LICENSE NEI.
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TOTAL i
�... . ,
LESS ALLOWANCE
NET AMOUNT
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orn June 142_1957
torf.. No. .31150
YOUR Ott000 No.
SOLO TO
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QUIITOMER'S ORDER NO,
4 //1
DATE $OLD
REQUISITION
DATE II n4, !PPM,
NO. OF ISOM OR PKGS.
FACTORY No.
QUANTIT*
QUANTITY
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LIST
PRICE
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OR 4).0 8.59
'invoice attached.)
We melon ow chock for your Invokes as Ilstod hereon. Please
advise us If motI. cord with your rocords.
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TOTAL: $4.15
CD
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21 July 1158
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coat 1.50
money order .10 A
total $ 1.604(
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intooq 1P 04
� SENT TO'
NO INQUIRY ACCEPTED PRIOR TO
60 DAYS ROSA DATE OF PURCNASE
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PUBLIC YOU
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Deposit received from the abovr-nanted depositor
has been applied as herein stated and the ba/ance indicated is returned herewith:
Amount of deposit
Applied as eiplained in "Remarks" below
Oast of materiel requested
Amount of relied
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PURCHASER'S RECEIPT,
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NAME AMC *DOOM AND,
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THIS RECEIPT MUST SE PIffINTID IN CASE OF tOSS
NOON=teats (s) $3.o.95
Ars .30 II-25
NO INOUNT ACCONNI PRIOR TO
TO OATS NWT 3A111 Of MICHAS' �
25 Aug 58
Three (3) books, Todhnioel
Cryptography referenaes
$10.95
Money Order 4,30
-
TOTAL $ 11.25
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5.00
.15
Tom 5.15
13 Aug 58
Meat Broth-raw product, 11b, lab. 1.05
2 document!, Govt Print. Off. .40
612
TOTAL $1.45 4
18 August 58
Siftoial Chemical Ingredients; media
Urgent.
74 29 Aug 58
PAPER KDEG: THE HISTORY AND TECHNIQUE
OF AN ANCIENT ART
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Reference text*
acivtific pi.oject background;analysis
700
$ 17.95
.50
$ 18.254(''
9 September 1958
ioney Order (Bibliography Space Medicine) 2.35
Postage coverage, additional stamps, 1.00
Postal card 25. Met..0#av $1.00
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TOTAL -17.05
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29 Aug 58
Wash 25DC
referecne text,
Naval Food Vtln.
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*2.75
fee:money order
.15
TOTAL
9
Cl'.
29 Aug 58
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SOVIPT. STRATEGY IN THE NUCLEAR AGE
reference text
4.75
money order .15 ,
TOTAL ri70-4
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Drill- Grinding Attachment $2.91
Money order fee .15
TOTAL
$ 506 t<
U Sept 58
Fluorescent microscopy research equilmmt
with Eercury lights adjustements
and qauxiliary parts
TOTAL 514.00
Fees 1.80
Emergency
equipment,
Long eistance call, .90
TOTAL $ 515.80
�: 10 September 1958
b Project
" TOTAL $8.90
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GO DAYS NMI DATE Of PUICHASE
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