k. It4VOXOS: RigiValAL.,Ivroje.ct At Date of CTiginal Perled Iktc0.cd - Authorizeltioll Covered To r-- �S-3=--erf,b1C- Allauieut Ntz;;;b*z 1 Aalataat 0A Cfaistation 471k Aaditioutl Pri Pt of Aucaorizatiaftz; C*-1:74,72.7A To 1A,nk.,er 013171,77,t.ioa -4" Invoica Ntaor -��,-.igeiraka P Ca. _.31 40C- 6�1/ '1126- /3110:J20_-i,..,...,�9, Auritcr!e,d,_ , .7310 � 07," 2q Jay 1%3 q, 36,o. tyci xv,5 Coit Accoun 41254390-3902 Objet C1- Date Obligations_ Incurred__ Obligations Liquidated Unliquidated Balance Remarks and References QnJUL yv1963 9,360007 9,366.0o MXVITRA Sub Proje 133 7/29/43 15AUG 1963 MEMORANDUM FOR.t CiTSD/FASS :SULL.TIECT Under the authority granted i the from the DCI to the DD/A, and the extenrkion of this aut.'ir..: meniorand Subproject_ 133 has '.:oen. approved, of the over-all ProjeetIMKULTRA fund- !lave baen o",)1"3 subprojects expenses _and should be Chaeg-ed to tost-ctr-ter .4125-3.390-3902, Concur: APPROVED FOR OBLIGATION OF FUND: Date: � Chief, DD/PPFSD Distribution: Orig & 1 - Addresse T$D/ \t I C11.:71 ?ST c:1 ' NAME OF ADVANCE E ' DATE AMOLIVO, C(' e( VOUCHER NO.(Finance use only) REQUEST FOR ADVANCE MIKULTRA 14 A 111 luust 1961 i OF FUNDS PAYABLE TO ROOM RUILDNG ' See attached paytneat inst _ TEI.EP QI FT, , � � PURPOSE Advance to mxuLT2A Subproject lc/ 133, invoice g 3 for activity approved for this advance will be in accordanc.; with attachmont/of VKULTRA 45 pls rormrd checic - ir..* 't fft .,.. .. by C/TSD Fiscal Annex. ), 44 1 on 29 July 19C3. Accuntin4.2, � . , STATUS OF OUTSTAND NG AOVANCES 11 I II I I I 4fCC to any that I WILt fel), recount for this advance her reporting poAnt stated and 'by the due date unexpended balance, I authorise dedustionl frow by aubsetesion of checked betow.I In ens salary to effect' seuehore and refund ithe event ahoy foiliure settlement. HI of any to ass I I I unexpended recount II balmier end refund I I 1 DATE AMOUNT UNTO) 0 C I II II REPORTING PO I I II DUE IDA 1 I 1If 1 I I F INANC 1 DVI5ION I I . MEADOUARTERs I 1 I I 1 1..... I Lb 1 1 1 1 1 1 I 1 I 1 I I ON ARRIVAL. AT PEST IN/11110M ON OR ABOUT II HO, 111 1 MONTHLY0,::� ';;FOL,Tc1GE LAST I 4 'MONTH 11, I I I I REQUESTING FF CER APPROVED I I 1 RECEIPT FOR 'FUNDS ADVANCO DA 1E. SIGNATURE ' a.A DATE SIGNATURE I 1 II 1 I OF APPROVING 1 OFFICER / I Acknowledge re �Apt, under to be awed for as shown above. I of the I lands puypose I I in s II 1 tho suseunt Istestod etediand accounted Il here. for ' SIDNEY COT TSD DATE I I I 'AMOUNT I I I CERTIFY FUNDS ARE AVAILABLE ERT F p D FOR PAYMENT O CRED IFT I 1 OBLIGATION REFERENCE NO. 8? 1 CHARGE 4125.41390..3902 ALLOTMENT NO. DATE I I I AUTHORIZED I CERTIFYING OFFICER I I 1 1 I SIGNATURE Or ADVANCEE I 1 1 I I 1 1 II DATE , Is 14AUG GNATURE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION ' I %RED BY ' !REVIEWED BY VOUCHER NO. 7- 12 I OESCRIPTION�ALL OTHER ACCOUNTS I3�33 34.� 39 .,, 40.'44 U 43 45.41% 47- 52 . ' CA w, 1 II 0 54.37 GENERAL 58- 87 ALLOT. I OR COST IACCT. MO. . �8- 0 E T1- sa DESCRIPTION' ADVANCE ACCOUNTS I3'27 28- 33AMOUNT T/ A wo� . . - � � - ------ 0.0. mo. - - � -- � � -twill STAT CODE I ' ' ' �ItOp.NO. - - � - � � ON . " ' ' - - - -OSM EWEAD I CODE I 91 iu N Pik j OOP REF.INO. .C.CT.1.01,1,.... opt. I G . LEDGER i ACCT. 11NO' ..1r577 . ED, T CIRSOOT IV, PROIJECT SO. 1 F� CODE . ;71 1 121)0 91.74)-" ..... .... I , I I 11 .1 .1, 0 I I 11 11 ,iil 1 111, I 1 1 1 I I , 1 I 1,1 s It" i I I II IllIllIll II I I I I II 111 I I I 11111 11111 1 0 I Cir.IVE:b. I I 11111 IIIIIIII I I I I II I 1 I 1 IllIl I I I I ' . . . � I 1 1 1 I I I 1 I 1 1 1 I 1 1 1111 i p II III, 11111 11 I II � I - 1 1 1 I I TOTALS ' 1 1 I r---17--- Remarks and References Unliquidatecl Balance : 3 72.%ItaC t ttt3. ;.3:71d. t.;:r! �:,r> � . Crigirizi signed 131 Sidney Cottliel --waticz,x3 A Chi� 25 :1 Yuti 33 t.1 1,1 TSD FASS e4A-eir.ev-e-43.,) I 11/ a -= 'TSD BB I" T.:, � '11, ;tit Cr: bokt ostiC, Tt.N- .Evf.10 ICS. 4, Goa IQ age) , 3 � � ". DATE * October 1962 NA10124411101111, AMOUNT 0. onn. # 1"� :5 (F VOUCHER no. (Finance oar only REQUEST FOR ADVANCE iffoiw" � . cc) OF FUNDS PAYABLE TO S e attached. 0 IL DING (1.-- PURPOSE To � or binding MKULTRA Subproject 133 Invoice #2 which activity was approved gammon. by CiTSD on 25 July 1962. Accounting to be in accordance with the Fiscal Annex Attachment C. STATUS OF OUTSTAND I NG ADVANCES gripe that I will fully account for this advance to I thelfelnottint point I notated end by the due datcheckettbilow. any unexpended beinince,)I1 lauthorixe datneXtIonl f polo* by .u6u4..iozi of voucher, and re fund of any unexpended balance ln the event ofax feiture to eo account and refund aniary to effect sett jetieet. DATE AMOUNT UMRCUNTtOBA&ANC E I 1 I 1 REPORTING PINT 1 I 1 11 11 I 11 DUE DATE1 1 � 1 1 F INA __ cE DIVISION I 1 � IMEADOUARTERs 11 11 I Il 1 1 I 1 1 1 I 1 1 11 1 I I I I 1 1 1 d I OR ARRIVAL ON OR ABOUTi AT DESTINATION 11 1 1 I 1 I I i I I 11 1 MONTHLY .� I ON THE LAST WORKDAY OF EACH MONTH I 1 1 111 I 1 I I I REQUESTING OFFICER I APPROVED II I RECEIPT FOR FUNDS ADVANCED I DAVE SIGNATURE 1 1 I DATE I, I s IGmATuR 1 H" Sidney OF APPROVING I I I , I or! icgR I II , I I 1 1 I I r eebeeetedgie recelpxjof under to be used roe an shown shove. I the II I fund. put's., I in the amount stated e I accounted I atated here- for (P�I ottlrieb, DC /TSD CATE I 'AMOUNT I CERTIFY FUNDS ARE AVAILABLE OBLIGATION REFERENT:7C). CHt1250111...61ffit! � I 1 CERTIFIED FOR PAYMENT IOR CREDIT I DATE I 1 I AUTHOR I Z I 0 CERTIFYING OFFICER SIGNATURE OF I ADVANCEE 1 I I 1 1 I OAT OCT . I 962 SIGNATURE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVIS ON I 7ARED BY REVIEWED BY VOUCHER NO. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS I � 3 34. 30 40. 42 4: 4;P:y44 3 Se- el ee- 70 DUE 71-110 I 2111- 33 Tip No. STATION CODE EXPENO u 047E- 15G2- RE. 1110. 54' 57 GENERAL ALLOT. OR COS 1 ACCT. No. I 1 DATE AMOUNT 1 OFNc2IPTI ADVANCE ACCOUNTS ON. 13. 27 P � Ci� II�� "I�P.". CODE I !ER' LIIC^ �1464n7;ii' ACCT. N8 . CA -,m .1 ,EDGER Acer no. I 2 ..E.E...N. OPJECT DCMIT CPCOOT I $32�35 11101/� w RoJecT No. )ry I s COOE--"-- 11111' ., INO. 1 I . 1 11 e ee F. No. 'CLASS iII II II I PIII,, III0Ill I .,.., Ii III 11 II II 1 II -r-- C1420-1-ag OC> 6 . 4- iee 1 cr 90 ..c., 3 1 1 1 11 II 1 1 g I I 1 1 IPIPIlIlIlIllI loptil 1 1 11111 ........�.��, I I C A� I ECIK:�.---- 1 I r...! THE M ' .-diF1 -... f 1 r 1 1 1 I 11 t 111111 1 1 1 11 1 1111111 I 1 r" III -----I 11 H4,,,I!!'11N/10.:.. II1 1 '11 ,. r I I i I 111111 1111111 111111 ill 11 1 I I i I 1 1 Ar . . Aire/ i 1 1 1 1 I � ALS Date Remarks and Referencia 74 s'9I-151i 2 Mei IIIMMOMMIN Cost�Account �/Al.s�- ��ffa Object Class Obligations Obllgations Incurred _ Liquidated Unliquidated Balance � le.V.7..aVatTei : r.arg CC,,SVOCINS13. APNBATICII ; Finance. Division S.TBLIATit 11,1/1.41.1AI Subtroj,--"et 133, Under 1,7.he authority erant.i.4_iu t novve 41,AUA 13 PI; -4' fram the Da to the-DD/Air-anit:theexteniion-of this authority Irs0-- eevent rdit, Su1projsTet--1311NrAs bczen ard42,30041. of the over..-all Projeet-Vallank fuLds ob11gate4 to cover t2r... aubproJect'a expn2es aza c-,:filt4w.,__2,125.T.11., lama, - - - AMICVIID F03 OPLIGAWCN CY FUNDS; - Date: Distrnutiim: riziG. 44 2 - M.arerse TSD/FAES 2 ..-TSD/RB_(1 ehron, 1-file(finance) VD/Reacexeb :-Irw.w�11 I CEkTIFY D-TAT FUNDS APE AVA ItA Mit; 491:GATost xzrcp.wct 5),A1CA 19 0,107MENT geff& AU IOR.Z 1NG !CEA 1961 :ORANDUMroRf_ met, moat* DivIston _ TSDIBud et Oineer S ECT t-1410/1.TRA. Subproject 133 Invoice 11 Allotoient 2125.1390.3902 1.- 1nvedee No. 1 covering the above subprojec is attached. Pa sat should bo &tads as follows: ck mount yable Z. -Please forward the checks to Chief, l'SD/Research Branch. through TSD/Budget Ofilc4,r, nolater-than 24 July 1961. 3. _ This is a Ansi invoice. However, since-it Is_anticipate4 that additional funds wilt be_obligate4 for Ms projee4 the files should not_be_closed. Attached: - Invoice k Crtilications Distribution: Or! k Addressee _ Research Branch �:\!1" OF 441 CONFIDENTIAL FUNDS POSTING VOUCHER . VOUCHER NO. 7.12 DATE 2.6 VOUCHER NO. 7.12 DESCRIPTION-ALL OTHER ACCOUNTS 13.33 34.39 STATION COOE ' ..."." P""" NC" III.O.J.E.C.T.1.71;. 40.42 EXPEND CODE 43. F u N : 45.46 1 PAY PER. LIO. CODE 47.52 olnoc. REF. NO. mcvm. . ;IA; : ' t;(1%. 53 CA " 54.57 GENERAL LEDGER . . ACCT NO 50.67----------.60-70 ALLOT. OR COST ACCT. NO. DUE DATE 71-00 AMOUNT DESCRIPTION- ADVANCE ACCOUNTS 13-27 .. 'M. NO r.o. . No. 62.67 CK.NO. ............ X REF. NO. OSJECT CLASS DEBIT . CREDIT IF Y � ..... . 4 � , : � : i'.!' � � . a � COLf .... 1." 4 / .3? 1 .... : . � : .1 er" . . �II �:1 . : ! --..., , , :1 �II . : 1 I' � 1 � 1 .!1 ! ! �'! .11 ;I !. !�� . ;II Ii : 1 I� II ..1 . ! 1 I . 1 . 1 : ' , �II � 1 ... . .. :. � 1 � . . . , . � I ; I . . . EXPLANATION or ENTRY 1I I TOTA S .5t4,e..__j....._.e.6.2z,Hir.ohe..e,, . . 47i -el"r 1-1 : I I ,. I, I , :17 DATE: IPREPARED !Y DATE REVIEWED EIT -I CERTTFIED. rOpPAviENT OR t2fDIT I 45.k II II , DATE' I SIOATOEHOF. . CERTIFYING OFFICER! .; hi , IITOSM eAp ..s5 Wig USE PREVIOUS EOTIONS I . , .' I (10.49) (When Filled In) .. ACCOUNT ING BY I ND 1 V I DUA L FOR ADVANCE MOTE: Follow instructions on Reverse SU MITTE0 BY 3,132[4721t e 113 DATE VOUCHER N O. 2 2 PERIOD OF ACCOUNTING FROM 1 TO 111 I. CASH ON HAND BEGINNING OF PERIOD 7 5. EXPENSES THUS PERIOD: OUTSTANDING2. ADVANCES BEGINNING OF PERIOD VAUFIPER C DATE DESCRIPTION AMOUNT 3 RECEIPTS THIS PERIOD! ... See ttac RECEIPT DATE NUMBER DESCRIPTION tielta I TOTAL EXPENSES 3O7.tR3 B. REFUNDED HEREWITH I kA*111 1 ICAEcA I OKONIEV min,. 7. OvrsTANoNGHOVA CES ENO OF PERIOD (Attach hating) i S. CASH ON HAND1E 1 OF PERIOD OR BALANCE 1DUE AnVA CEE I A. TOTAL TO ACCOUNT FOR WNW 9' II I III I I I I TOTAL ACCOUNTED r FOR I $ CERTIFY FUNDS ARE AVAILABLE I APPROVED 1 1 I I Ill ' ' 1 certify On AnY aome lcredit his 1 1 that Att.:term:opts era therefor accounting the expenditures listed . were lincurred i for official confidential inature, that has Inotilbeen Ireceived, is triselandlicorroot. hereon an war- Payment and that or �EMIG. EF. ' N . I CHARGE iI 14125-1 FAN ACCOUNT 11 i 1 NO. DATE SIGNATURE soon& 0 APPROVING 1 I OFFICERI 11 1 1 11' DATE I 1 S ONATURE 1 I I OF AUTHORIZING OFFICER d1 I CERTIFIED FOR PAYMENT OR 'CREDIT' I st4 I UR O PAYEE il I I i 1 0A-re 11 I I I SIGNATURE OF CERTIFYING 1 OFFICE li I PACE' BELOW FOR EXCLUSIVE USE OF OFFICE OF FINANCE 0 SCRIPT ON.ALL OTHER ACCOUNTS 13.33 34.39 STATION CODE MIEC,;(7.". .0.41174W. 40. 41 'E PC c 0 ;I 2 42.47 OBLIG. REF. NO ...IN"cr Atcy".",",1 - -- - - � - -H- ENP. 44 1 .1 I � 46.150 419 'PAY PER* Loa. CODE CA OR s If yp. 51.54 _ 1 1155.56 COST . ram GENERAL I ACCOUNT SYMS0 L h , 67.70 atom* CLASS 71.50 AMOUNT r \ 1 """"A�HDESCRIPTION �. ADVANCE ACCOUNTS .27 I 28.33 Y/4 No. PHI � . 00C� VO. � ACCT. NO.:r..u: I y.TM' V�O� .s. .6 CR. NO. ....1 X REF. NO. 58.70 DUE DATE DEBIT CREDIT � � � - 4:1: � �"'t� e � � � ..4 6 j33 7 . , . ' . --: ---------:&9 . . . " --: .:. : : -�� '''' � . � . . 777 i'. . � . "io7: " � � � � . � ----. r . . . . . . � : : : : : � . . . . : . . � . . . . � � DATE PREPARED DATE IIEV EWED I ' 1 BY TOTALS 5 e1 FORM 21B2 SEROWE PREVIOUS 4.55 .CO01.10105 ' CICRT/TI This is t&eived an aco0Osti46 frasIVULTM Sub.projeob IV 53 for the period 1 Septelbor 1964 -.301Arril 15s The accounting refleott-txpesses-in the amount of 00748 fori0-0 relsaisiag mutt Wave* The aecomiti* statement emit svont certification wal be boa_ TSJD sad will be mebialreiliabie for review in TSR if_seces eertify�that-ssttisfactory services represtAteki-by the 41.4couAt have been received aad that to the hest of knowledge sad balief-the funds expeudedAgere for the purposes authorized by :the project approval;- Solsriess - Pr.svicws RvorT, . Foul War! s yipp1104 sr. MMUS!. Previous Report - 2,636.81 Petty Cash TnA! 01-01tileti -- 2,636.81 Total Oro:. .osts _ 15,7518-.40 Indirect Celt. " 14% of Olcocu_Costs 2. 1 Tots! � Funds ProvIdod Solamcs (Written-Aft) 9/1/64- 4/30/61 .81 58.48 53.41 132.11 1)2.11 88.64 44.5% (9.55) (9.55) (.50) (.30) .6 269.77 15.739.i7 24410.k68 Ti,to9. 5 18,000.00 .35 I Certify that services or h473 teen- --- - satiad-otorily received ,-1 expenditured itorOjnourred_on_offi � .114. 14 - 3 Daffia 96 6, S.1t ; tie extension- of7the:_ex t I on count no.)' from t Word of A ex en on walk The oll r n 'N.helinot ,on_to'ficoilifit'440.11.te sqm will de usedf Or:PAYMent7bf-PqblicAtil costs 01 in ICON0kCIGEOLOGY- no tha:retainder -f for the ouroheae"-Of expendable 1*boratory-.1tems. ThaX-4�,4,_ o permitting it' -- .-hi x ensioni _ -In retponse�toLyour letter of 0CIC6 find in accounting-pt.p funds. performed under_the dire4tiOn the period beginning September Is August 31,1964, eri81 attached please �rov� f research for 1962 and ending- We trust that the_report is ,suffictently detatled for __ Please advisewhat_disposition should be made of the unexpended balance of $307.88. Very truly yours a Assoc.Professur Lab. Assistant ab. Technician Total Salaries Supplies t_Expenses_._ Photographic Service Institute Stores Telephone Expense Central Duplicating Petty Cash CO 4J41-65.i6 4,362.60 .00 $1,055.92 $729.57 47.24 7.50 17.56 12.78 19.75 - 11;50 1.75 Total Expenses Total Direct Costs 3i6O H 1580 31.7Q___ 14.46 - 1-.73 13.05 785.49 54.74 30. 31.25 1.75 0.40 31.70 16.19 13.05 14.55 4.30 5.75 5.00 9.55 4.30 5.75 121.06 26.89 5.70 10.07 101.15 - 222.21 26.89 1.70 7.40 39.33 249.40 .84 .84 46.36 46.36 36.85 36.85 21.47 21.47 14.50 14.50 2.18 8 80 $1,253.01 $2.636.81 $7,090.63 $8,428.77 $15,519.40 Indirect Cost 14%�f Direct Cost $992.69 $1,180.03 Total Funds Provided (Overexpended) Underexpended $8,083.32 $9.608.80 $9.000.00 $9.000.00 $916.68 ($608.80) $2,172.72 $17.6n.12 $18.000.00. $307.88 transmitt co me via telephone on 12 Cotoberi1964. The Current balance on account 440-,1Vis 3307;88._ This_ sum will be-used,for nayment of publicatibhoosts-or a naper in &MOM GEOLOGY-end-the remainder for tne_purohnse-of expendable_laboratory items. (A- - Thank you -for permitting this jib. e,xtension� tne eitension of--the_tx Aration ocount no.) fromIhe Word of thaextens on wa oy Sihotrely your co Reseseoh-Anvision Comptroller 4/:/33 19 Ube? 199st 1061W4X14 TOR Mei Covert Ola ammo& aszer s MIURA Substrojmot 133 Attmobol mro_nertifiestions from Weft BUICetcal Brandhl fCe MATRA SavrOtot 133 /moles* 2 and 3 and should be 414th MoOount_76041 Distribution: _ Original & 1 � Addresses In response to your _letter of October 8 attiiched please find an accounting of funds rch performed under the direction 0 for the period beginning September n August 31,1964. 4 We trust that the report is sufficiently detailed for Your purposes. Please advise what disposition should be made of_the unexpended balance_of_$307.88. - 6141'7-' Salaries Assoc .Professor Lab: Assistant Lab. Tecbnircian Total salaries ,Supplies & Expenses Photographic Servic4:-_- Institute Stores � Telephone Expense Central Duplicating Electronic Stores : Economic Geol. Pub. Xerox Service To al Expenses Total Direct Costs ,3$3.80 $3,703.27 8,321.32 858.00 I12,882.5r 17.56 12.78 $1,717g:Ig 30.34 ,055.92 $729.57 47.24 7.50 19.75 11.50 31.25 1.75 1.75 3.60 15.80 19.40 11.70 31.70 I4.46 - -- 13.05- - - 13.05 5.00 .9;55 i4.55 4.30 4.30 5.75 111.06 22 101.15 5.75 2.21 26.89 26.89 5.70 170 7.40 10.07 - 239:33 249.40 .84 - 46:8136 46.36 36.85 36.85 21.47 21.47 14.50 14.50 2. 8 2.0 $2,636.81 3-:01 7;090;63 $8.428.77 Indirect Cost 14% of Direct Cost $992.69 $1,180.03 � $2,172.72 Tete Funds Provided (Ov r pended) Undarexpended- $9,o0os00 $9,000.00 2. /44 3 $916.68 ($08,80) I certify that servir,,-= hay� becrt aatisf9,ctorily nxn:-3nditul.-es lacurred cn off ii $15,519.40 . $18,000.00 $307.88 6/ v6.�fiti rgrg-tir/mi Is F- r/44r' 1C-SPE-4 IS 511,41-i- ACCOUNTING BY INDIVIDUAL FOR ADVANCE NOM Follow Instruction. on R RECE IPTS I CASH ON HAND BEGINNING OF PERIOD Ia. TOTAL DESCRI PTION TO ACCOUNT FOR IC RTIFYFUNDS ARE AVAILABLE OBLIGATION ,REFERENCE NO. CHARGE AL OTMENT NO. 2.2.254.390.79at DESCRIPTION � ALL OTHER ACCOUNTS 13.23 OESCRIPTIO � ADVANCE ACCOUNTS 13.27 1111111111 SUBMITTED BY )00710TRA Sub 133/ PERIOD OF ACCOUNTING Otobsr 2.961 TO 30 November 2962 t DISBURSEMENTS DESCRIPTION a. 4: REFUNDED hEREWITH APPROVED SIGNI'UEI r PIPIROVI � =MU ,GO"fr CERTIFIED FOR PAYMENT OR CREDIT SIGNATURE OF CERT use only) AMOUNT TOTA ACCOUNTED FOR V I j certify that the expen..tfri.ea listed hereon and on any attachments were inefred for official pur.. Pooves1 of e.keonfidentied nature, :'clust: payment: or sedit theieloi haul-nel,ebe n '1!received, and that this account ng a Arlipe,1 and correct. sPAC BELOW FOR EXCLUSIVEIUSE OF FINANCE D VISION 34.79 .33 STAT ON .. T A.1140. .. "OX. P0 NO P OP /470 J*0JECT No. 40.42 E PEN CODE PAYEE, I 48.70 DU DATE H- osisCCT ct4see 411) TRANSMITTAL SLIP TO: RE RI& Ai A irrIf6R tz 47164 ua 1.33 1013S rtVZ Tiepe CIO CF/V 641 LI 4 vi P;Iss.c 8"1 ,b' (..-THE Re.vih)ni/A)62-� , Atilzr 211�1.13 461)- BY CCt%01017416-.- Wirlf t 160.37 f� ADDED rag P1:13ticilricA) q,it RtPcRT Lr-"AkS 1)P- rilE VAV6g /Ail/0 iCc-- ROOM NO. _ NO141 ife 53� I El.SION REPLACES FORM 88 8 - 18- 00 _ WHIC14 MAY BC USED-. . � - . . ind our fji`St fiscal report f� for the period 10/1/61 1/30/62. Very truly, yours Salaries &Alai*, Soppliaut Iniaarees Travail &Aar Cents - RoprInta Indlreat_CattL_Ai Total :- V144 33 Interim Report 41_ Pitio4- 10/1/61--- 11/3401 I hay.0 r177' '.exi1CndituIc;. Dateo- $1073.85 2.435J2- 154.48 $7J)5As 1,40.11C- $111.33.61 16o:k1 ViET6c1.00 TSS/Chomical Divf. .1-11-tted PROJECT CRYPT� (2) PRINCIPAL INVESTIGATOR DATE RENEWED KULTRA -29 July 1963- During the previous year efforts on the eLucidation-Of c ofimicrobial action on mineral sulfides_and_manganese nodules concentrated his Bacterial_dissolution of As283,.FeSiFAs2_,-_and_3012PAs2S5 IL was demonstrated. The end products were shown to-be arsenite, arsenate, FOYFeoi-, and�Ctrt with the fate,of_the sulfur still undetermined.-- Studies_en-CuS2 indicated that Thiobacillus sp. were unable to solubilize�this mineral in pure culture.! They found that dis- solution of this mineral under natural conditions necessitated the presence of protozoa and fungi. These organisms were all active under conditions of copper concentration which would nor- mally be lethal. Samples of manganese nodules collected b the Atlantic Ocean (as a guest of were studied to determine the nature of possible bacterial transfor- mations. A_preliminary scheme for this activity was determined to be a non-biological dismutation Mn and Mn02 forming Mn. This latter_ion-must be stabilized and it is likely that organic by-products_of-bacterial metabolism play this role. has furnished three curt-Ures with-interesting charac erist es for_application to the power, source�studies__ under MK1JLTRA4 78. During the present year methods for mass culture of min- eral oxidizershave-been developed which-will_furnish cell material for-enzymatic and resting cell studies. Continued work on manganese transformations is emphasizing�environ men- tal effects. I SED 5 Date September 196 ( _ Category NEI7 ATER I ALS CONCEPTS X (formerly IVc) Microbial transfor--__ Project Title mat ions of Minerals Item: classifieatio ( Un lass Reports) Project Project Crypto MKULTR A 133 - Crypt+) Classification._ Branch Project N. A. Contractor_ Unclassifi d Contract No TaskNo. L A. N. A. Type of Contract MKULTRA te-InitiateCL__ Cost_ Purpose: $9,360.00 July 1963 Continuing tiori Date To provide -the SOTViCOS of ,to support search ei.a fundamentalmechani_ ).-:of mineral transformatjon fy microorganisms, In_addition to the direct potential for new cnergy_sourcesystems,:the contract may provide by- products useful for material ::(71terioration application. Status: Current and satisfactory. Requirement: - Internally generated in support of the requireentS to seek new and better sources of energy for battery. applicaL.ion. ' RECEIPT Receipt is hereby acknowledged of Cheek No. 01029/0, dated 23 August 1963 drawn on the payable 'to: the amount-o 36Q-.00 Receipt is hereby acknowledged o No 71� dated_23 Augut 1963 payable the amount_of _ , ..NAME Check he DATE44J/1 /16 iftw NAME OF ADVANCEE ji DATE , ., -,,, .i e, AMOUNT/ , , .p. VOUCHER NO, (Finance use only Er K QUEST FOR ADVANCE 12:1171.--ei ri i i,.. ;i. . I� OF FUNDS l PAYABLE TO ROOM ,. BUILDING TELEPHONE EXT. 0 PURPOSE AdVeLt4C1, 1:0 l'ir.M.7..,2.A f 0..,:bprc;c.,, 4,1. il 133, inliotee :tor t�nits c...lvance wIll 1./... in c,:corUtunc'c with s Con/tr.! chin:x.6 ( ) *iv ra; Pis "......'n�;k f;:iii/B .,',' � orI,VVr:Pi t% ,'..lar.t, Id ..z. t, cif: ._._u_izIl_j,,e...,,.,�,(_. A vr :=1,7i;',A ty CiTS;)

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MKULTRA SUBPROJECT 133 (38 DOCUMENTS WITH PUBDATES FROM 610525 TO 66031 0)