MKULTRA SUBPROJECT 49 (51 DOCUMENTS WITH PUBDATES FROM 550310 TO 571205 )
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017447
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
88
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
March 10, 1955
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 49 (5[8145478].pdf | 5.06 MB |
Body:
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14 191-151
- tr4L
L
LIZMILWW1 Mt: =Pram=
A ON Mama Divialm
*ULM Subprojeet 49, A/Ultima
Authorization No. 2
1. Under the authority vatted. in the aknorandvas (Wed
13 April 1953 from the Va to itha DDATtha tb*.extansion of
this authority in subseqt_tentoworsnani Suburoject 49 voa
previously spprovcd. Voder_the seen aatbority an adatiorda
SUil of 434,088.0 MS been autborized to cover the subproZrectie _ _
expense/4 (thereby brice-ss the ta oblizatoi durizi4 Fi 56 to
a total of $34,043.(0).
2. nis_expertiituro 4=14 iv aargrii. avinst ALlatoest
6-20X2413-001.
AMMO FOR
OBLICATICifla FUres13:
allerf-COMISB
Chief
I:SS/taboo...U.01 Division
,tcarch Director
Data;
,
Dist-ribs:Lim _
Cris 2 - Atidreste
1 - TSVCC
1 - Tesinss
TSS/SRB
2 - TSS/CD
�D`
he'fre irr 47R *ricill ft
0
ooes ovs.4,4 9
0 ',IS.; a '467 I 0 i5r-1
Ii
.7174S4 / 10,1�0/-C.OL L'��,9
i; pr 0 e
(r:
9.c-A;x9-v- � -
CERTIFICATION
�
(3) I is hereby certified that the program under, subproject, 49 and 59
have been satisfactorily completed and returned unused funds. However,
subproject 22, which is still continuing also refunded money. Therefore,
it is requested that the amounte-aa shown below on Invoice No. 10 a sub-
project 51-B be credited to the subprojects as shown below.
Date:
Date:
Project
Amount
MOR
Allotment
#22
$1,703.757
585
6-2502-10-001
1149
3 87
_1544,
6-2502-10-001
-4o-001
#59
63.73
191Z
6-250a
Chief, TSS/Chernical-Division,
Research Direct�
December 5, 1957
A
-Enclosed is our check -inthe amount of
$3,224.87 which: represents the unexpended balance
0. of the grant-made-f6t 'research project.
' With our letter of Apri124,-1957-,- a -statement was: --
sent thich showed in unexpended balance of $2,246.29
on the grant at February 28,1957. Attached is a
statement covering _ expendituresi frOm- that-date.
We wish- to thank you for your generous .
contribution. If_you-desire-any-other-information _
please feel free7to-contact us.
Yours-very truly,
bp
Enclosure
-
Financial Statement
Period 3/1/57 thru 5/31/57
Unexpended Balance 2/28/57
$2,246.29
Grant Received
6,077.54
8,323.83.
Salaries
$4,574.93
Supplies
60.49
Equipment
4,635.42
10% Overhead
463.54
�5,098.96
Unexpended Balance-5/31/57 --
$3,224_.87-
June 24, 1957 �
A report on the progress-of-closing-up-the research project:
(.11 1. has finallyHsent_me-the:report-on-the bio-chemical
experiment. It'is not yet-in a complete:1'6M la6At 111 take me a few
days to get that in shape. As-soonias=this is-done-Ilgill send you-both
the rSport and-Will enclose the raw data-in the same-box with the
tests -that you asked for.
2. I an writing tb the so that as soon as the checks
that have been written-are-c1Cared-they-will.sendme a cashier's check
for the remainder. I will then-endorta-this-over-to-you and_send-it-tO---- you by registered mail.
3. Before I close out this expenseaccountido-you want me to order
the r-any other so-that they can be relayed on to you?
Sincerely yours,
}Lay 63 1957
I am writing to express-the appreciation of the members of the
Department of Psychology for your gift to the university of the property
mhich was acquired 'with project funds. I am sure that we can make
excellent use of-all_of the items of equipment. Our ability to carrY �
on many kinds of research will be greatly improved.
I hope that you will not object-to a suggestion with respect-to
arrangements for_the administration of-future projects carried out at
OXIe university center. -I think that if-I had had a clear and definite
statement indicating that I had the responsibility and right to expedite - _
the work of a research project that we could have accomplished more_
during the period of tire involved. Since I did not have direct contact
with a member of your administrative staff with any specific statement
as to my rol' in the project, I operated on the assumption that mY
duties were restricted to providing space and all of the necessary
cooperation in securing subjects, but I did not feel that I had any
central authority.
epartment of Psychology
t- -Vitt:, a tked : ::
_.
..r.:'rort t te st,',t.i-iat - _ 3.).� ore- thi�lfs-Sie ;t Le
, the; _liti t,ii.:1+,.... /7 was:- t'cla. 'a tittrtit t iTcit � t :1 t,
ilot .neal fp ' TieciD '-it cell) tf . 71'� pt-r.ei doctLverr;ati.::,n on -
e.x....;�"��littyrcs s'..-- %.--- �11-�?.: I 'r 3.;4. - � 4 nd .-t'y � - I. -
a -el-;,e,il'eri trvz-,..r: tik.r 0'. tINs? - nirrisr -rv-v)r.-.., ,i Tr!
td:.11.2'vEr- t. r-i-i: "h;i:i;^..-i.e-"'s f.-- '- ! v....r: ,tv:e. , ir-a-v. el e'e-s.ilei.,
. ,
ten :11..orit.-$11,6:tt. 012t.6*. oe or..1.4_ i*,y .i .csr . a c� c6int
for� line:71.1.11',oke: '.!..t jasz. t-ah.,t, ad-.1..-
fact tflAt.tbl3 ..ret.ort. waz. -�n9rt'.9realie untl.
oW' I Janual7), jj, tio ha,44. receipt,' Our bill,
. � .
or: the following expphd.it.1.1.tee:- :Iofzeverl':to,the best..O
. � . .� � ,
knowledge-. thiS 4-$.3C.tfue ketio of the, l'at
v
April 24, 1957
- We wish to acknowledge with thanks receipt of your
letter of April 15, 1957, and your check in the nt of
$6,077.54, representing the fatal payment on
research project.
We are indeed, grateful to you for your gentrOus
gift to the of the property-which was --
acquired with project funds, including those items
'le the project was-in operation atthe
.and which were moved to the
want you to know how much we appreciate your generous con--- -
d
tribution,
We
Enclosed is a corrected financial statement covering
the years 1953-54, 1954-54-1955-561- and-for_the period June 1,
1956 through February 28, 1957;This corrected statement
reflects the disbursements made in accordance with our accounting
records and indicates the disbursements made within your fiscal
years, Our previous financial statement to you of our disburse-
ments during the year 1953-54 was based upon out fiscal year
ending August 31, 1954; also, our statement for the disburse-
ments for the fiscal year 1954-55-was-based_upon our fiscal
year ending June 15, 1955. That year we had changed the close
of our fiscal year from August 31 to June 15. Our previous
report of expenditures for the year 1955-56 and for the period
June 1, 1956 through February 28, 1957 was recorted on the
basis of your fiscal year, which ended May 31. The corrected
statement reflects the disbursements made to coincide with the
ending of your fiscal year on May 31.
We are also enclosing a statement of all equipment
purchases made and acquired with the project funds.
_vc41
April 24, 1057
If there is any further information you desire in
this connection, please let us know.
A financial statement will be submitted to you upon
tetnination of the project, as well as our check for the un-
- -
expended funds.
Sincerely yours,
Controller�=
Encs.
FINANCIAL STATEMENT
(Corrected)
23_
4-55. 1955.-56 & Interim 956-57
1.953-54
1954-55 1955�56t
6/1/36-
2/28/57_
Total
Grant Received $1,980.00
$5,940.00�$10,450.00
$20,899.46
$39,269,46
- -Less Refund 12/31/56
2,345.98
36 923.48
Salaries - -
3,790.24 7,144.92
13,132.31
24,067.47
406.08
2,066.67
3,046.22
Supplies & Expense - -
573;47
Equipment - .
783.48_ 1,045.73
2,581.82
4,411.03
5,147-.19 8,596.73_
17,780.80
31,524.72
_10% Overhead
3 152 47
34,677.19
Unexpended Balance 2/28/57
$ 2 2,16 29 -
�g 1/10/55
gv1 2/25/55
-,/ 4/18/55
15 4/15/55
9/26/55
/ 4/16/56
y' 8/16/56
9/6/56
9/25/56
9/25/56
10/4/56
11/13/56
11/13/56
12/31/56
-1/14/57-
Reference
I
TEC
NIQUES IN REMEDIAL EDUCATION
E 1AENT PURCHASES
1954 through 1957
Amount Vender
Equipment
1
64.90 / Steel filing system $ -39.95
Lock for 2 drawers 5.00
Typewriter & utility
desk - 19.95
179.58
689.00 -
(150.00)_
407.50
638.23
1,277.84
49.95
112,,43
242.00
627.63
6.27 Freight
80.48
45.02
(34.50)
174.70
$4_,411.03
I,
Sale of trade-in
calculator
Millia-
meter
cover with writing
,door - 407.5C
V 1 Recordall -638.2
Deceptograph, travel
case model 1,277.8,
\Arent unifile, gray -49
:'Electric color
mixer 74.0
Electric metronome - 34.51
Express charges
bed divans C95.00 - 190.0(
3 plasticovered,
pillows C 11.00 33.0
Vl Lightolier desk
lamp - 19.C(
/1 Elec-
tro encephalo-
graph & supplies
-179.58
-689.0C
-4-drawer letter 6.2'
. size file with lock 80.4!
v"Student Electronic
Stimulator - 45.0;
Electronic metronome
paid by ck. 68695
returned for credit (34.5:
Services in connection
7. with Speech Compqser 174.
/11
Hypnotic Weliniques in Educational Research
File, Steelrnaster all in one with combination file
Recorder, tape
Relay,
Tuner,
Calculator,
Voice and 2 microphones
Conditions, air (2) A-50 D1 windox
Galvanoscope,
lectric
Instructograph,, with 10
Continental Code types and book of instructions �
and 20 head sets
j? Microphone,
A) Mixers, (2) electric
/20/55
- II": et
.1
Cv
(.3
Total value
$39.50
217.07
190.71
39.10
100.00
470.92
250.47
79.50
28.65
149.40
1,565.41
e) 44-44,�-�-14,
A.111
AMai NT
--
*
/ 511
� .0 p ,
1-5-C4 .1
7-
�:. �
� _I_ .
'n_�/',_=C1.'"
� . 7 f044�5'
li 4 I i f .7
/' -
'((t. a_.:.L.f-s,t2LL_ AZ,IL:_t_..t1-- 4- *.---4---
I li 3 1,1 S
._ / ____ = 4,0-7,1t...-/-f-, fr 0...�1..11-tid____:4.__---,,----. -
1 /
GUST
ORDER NO.
ADDRESS
SOLO a
OUAN.
HARGE CASH At't-&' MOSS. Pirre RA
CESCRIPTIOt4 FRE AMOUNT
�
�-
-
AIL CLAQ4S.,ANO.R.Ft.nJaNzo 0000,-M-LtST se11� A
-
REC"C5 BY
A t
4?-
Z1.7)
:1
. . . . . . .
�;`--f*
1
VI
�
ttc=
- � - - � - C.
(gc) kel) (Jr) (I) TY) (#1 V) (x) (1.> (/)
rzz�
. - CT. c'. . . � .
7���,: � ;'- : ' C7`
\Z;
QUh.N.
-. iDESCRIPTiOti
il
.... . .
�'
l ..
..
/2 _
...�.-- .4......../L., z :f.�,.."`f 42.,
.,
IF
. " . ��� TT, ; 1 f.a. �
�
� 1 0
--=--
�
�� 1
1 I i 7'7
-7,&iie,
L � . 7-
,
1y
.
$
I
71,
February 20, 1957
The bank statemontsi-that-your-auditor wanted, have been
sent in a separate envelope.
Enclosed are the three invantery_Tlists_andthe letter
a. from- the which T would like
to have orought to-the-attcntion-o �. I talked to him
about this when I was_there=laSttiMe-.
List-P. This-4s a-l*st-of-nroperty that has been used,
ol" is being used, and which-belongs to me-nersonally.
-
List #2. This is property that was purchased by the eifitt.
and which I would-like to-get-in-order-to continue, in a limited
:7a7, this research-on own. I have figured this as enough
to set un one office and the equinment necessary to finish up
the exnerimental work that has been outlined. It may take me
several years_to do this but the results of course will be
available to you.
List #3. This is a list of the remainder of the material
th,.46 was nurchased by the and which I would not need to
finish tho outlined experimental
.3nclosures
Sincerely yours,
February 19, 1957
informs us that the research he has con. - � roug your generous efforts will
be terminated on June-11=1957; also, that you were
desirous of a statement from the University!regarding
the equipment purchased through this /3
It has been our understanding that the title
of te equipment purchased by the rant provided by
the emains with
the and that you will advise us as to the dis-
position ot,,this equipment upon completion of your
program. �
A financialstatement will-be given to you
upon termination:of _the project, as well as our check -
for any-unexpended funds.
Sincerely yours,
,
_
1 Bell recorder
4 wood card files
1 metal equipment rack
1 oscilloscope
Calculator (!A 7) -44,-s-t-)4L-2---
1 Combination file
2 tying tables
1 offce desk
2 swivel chairs
Radio (National-S4)
1 Solar onlarFer
1 book case
1 lot of electrical small oarts-includinc microphones, etc.
1 lot of personal data, tests, and books
1 lot of invoholo?ical test equipment;
sphygmemanoo:eter, etc.
i.e � ,
t_mours,
�
iv 1 voice comeressor
-; .0"1. 1 Polygraph
-1 Ct ,s(.. 1 EF
1.1 k-irawer file
lionroe Calculator (CIA.)I_ .
trono
Color_ rotator
Stlidio Couch
1 de.sk
>, 4- 1 royal trewriter
,.. 1 .�alkie aecorda1-1�
_
; 1 Pentron recorder
1 Combination file
1 York air_conditioner -
r", 1 shock stirmlator
,-1
3 conbination files
\hi electronic voice relay
1 metal secretary desk
- 2 tables
if/1 Pentron recorder
2 Color wheel rotators
/...2 desk lamps _
ofe' 2 studio couches
-/1 Psycn ivanozcoce
/ 1Sserlthe.ngs eraphic_ recorde,' --
1,-1 refrigerator
1 York air conditioner_ :1i
/ 1 Instructograph
1 ;
2 elsc.trf_c clocks
/
2 microohones 7e;
Expenses Covered by Check #37 - $200.00
per dierq on trip 9 days 0.00
taxi and bus fares
reefing and ston in
-Per dien ,9 days 9.00
taxi and tus fares -
Cost of dinner at_closinq_neetin
Taxi and bus fares on trip
Total
. eting
$51.00
1h.40
3375
--
$31.00
17.10
lli.00
.112.10
4.60 // J.!
$212.30
Amount not covered by Check ii137 (this was
covered by Chec% #57 written Jan. 4, 1957) a2.50
Gentlems.A.
enclosed is a report on expenses covering the 6 months period
from June 1, 1956 to ::!ovember-30,-1956. Instead of itemizing
this I have shown it check by check with the balance after each
check. I have the cancelled checks on 1.1nd for my receipts, and
in certain cases, such as check #37, I have either itemized the
way this money was spent or I have the sales slips from the stores
to cover the materials purchased. I am-alSo enclosing a copy
of tne report on expenses for tme 6 months period from December 1,
1955 to 2-:ay 31, 1956.. I am certain that I sent this to you some
time in June or July. If this way of reporting expenditures is
not satisfactory and you wish to have them itemized will you
please let me know and in the future I will follow that practice.
C=
I al workinp.: on the report of the case of4 and this
will be sent in some tine in the early part of next week.
Sincerely yo
$,
Check #
Report orenses June 1) 1956 - November. 1256
Balance on Hand
_Check received June 14
41',11( 31 , sa1ai7
1;v/132 Malpractice Insurance
Refund check to
First Aid supplies
Bank service charge
35 group insurance
Round trip
ticket to
';; 37
exense money (shown by list.
*. -
expenses=incurred=on_
-- --Check received Septerher -12
g; 38
Sale-17
Check spoiled
63.62
� 1450.00
1513.62
950.00
563.62
- 56.70
- 63.62
b43.30
- L.97
43S-.33
- .25
ER.75-g
- 16.25
421.33
- 121.114
300.39
overs 200.00
trip, too 100.39
+ 1450.00
133573g
- 950.00
600.3
-.
7 41 Curtains, rods, etc. for new office
L2 Reprints
39
40 Suoolies for new office
Bank Service Charge In- ii2;;;
3'83.10
12.00
-53 43 Used refrigerator_for_usein Bi =.Che-flistry-Exceriwent - 25.00
5214.27
hh Part expenses for open house . 12.35
%
- 511.92
Lt5 for Self round trip to - /127.211
3li.63
_:- .h6 per diem 6 day .00 54.00
Check received November 9 + 11-5507.00
ih80.g7
I, , 47 'Salary for - 950.00
530.63
- 43 group insurance - 16.25
31E-0
19 Journal and dues t 48.00
(55.12.3
50(batteries for PolT-ra-�) 2.110
L64.03
- 51 batteries for Polynrip?,) - 6.00
J.
- 52 acr.mi trf.-) to. - 123.LL
53 Office supplies - 35.60
-.
223.99
-- 54 Per dien exoense on trip 15 days 0 .9.00 - 135.00
83.99
Balance on Hand, Dece�er 1, 1956
Report on ellInses Decenoer 1, 1955 - 'fay di
Balance on Hand
Cfleck
round trio nlane ticket to
/ 9
cash_ for extienses on
Check received Decedner 5
/1 10 quarter's salary to
Balance on excenses returned to baak
trip
-11 - quarter's salary_to
12 dues to
- /, 71 13 dues-:& Journal
14 Su7p1iss at
15
15 to
17 to
13 Salary to
19 ;:e7-lbersnin
20- Salary to
Check received
21 _Salary to
22
Salary
23 Salary
for dues + costs
.1' 911
itaa r a Journal of
25 subscription t
26
27
Pu%-,14silars
less banking chasTes
-3a1ance on Hand
for subscrintion e".
/7
for bock
/3
77-77
411.43
- 131.'1
223.'22
- 100.00
143.22 --
.0162.50
2235.72
-1250.00
1035.1?
37.95
10 (3.67
- 375.00
091737
- 1.25
697.4f
- 10.00
- 20.1,4
000�9b
- 71.00
595.95
� 6.00
56;7
- 12_7 _73
377.25
- 200.0
377.25
- 2.00
375.25
- 100.00
773:3
+1162.50
1123' .75
- 125. �9
i312.75
- 950.o9,
312.?5
-
757:-S
- 6.00
- 10.00
221.7-;'
- 10.00
711:73
- 2.33
'209.3,y
_3.75
2O57,2
-125.09
ND.(62
Insrace 16..25
7E-7Si
� .75
.).t2
�
- -
_ Inventory of Property Owned
at the
t.1 instructograph
4-1 7-1 voice conpressor
!fel/ MX1 electric voice relay -
1 Monroe Calculator-
-5 filing cabinets _
y
2(` �. 1 polygraph
Y.1. EEG
1 shock stir-gator
,- Studio.Couches
211-e7f41 Pentron Tape Recorder
Y., 1 m tel.-Office desk---
'.,r�
=I �
$54.00
$130.00
4165.00
$645.00 -
$250.00
$1.295.00 -
57.00
345.00
1 Walkie-Recordall--reeerder
A 3 color wheel rotators
$20.0o
$250.0o
075.00
$20.00
$485.00
$225.00
2 florescent desk lamps = $30.00
2 desk lanps-:
2 tables
=- I used ice box
1714 I psychoalvanoseope
$24.00
$24.001--
$25.00
$250.00
-�/:/.: 1 Esterline-Angus-graphie-recorder$415.001._
2 niorophones -$70.00-- -
2 electric clocks $15.00
k- 2 one-half h.p. York- Air- Condi-
tioners '3350.00
\ I typewriter $170-.00
-
In addition there are various supplies such as WATS kits and
tests, and expendable supplies such as the charts for the
paygaph etc.
440
1 Bell recorder
4 wood card files
1 etal equipment rack
1 oscilloscope _
1 Monroe Calculator (MA 7)
1 Combination file-
2 typing tables
1 office desk
2 swivel chairs
1 Radio (National SW)
1 Solar enlarger
1 book case
1 lot of electrical small parts including microphones, etc.
1 lot of ersonaidat7 tests, and books
1 lot of pzychological test equipment; i.e., tambours,
sphygmomanometer, etc.
3 combination files
1 electronic voice relay
1 metal secretary desk
2 tables
1 Pentron recorder
2 Color wheel rotators
2 desk lamps
2 studio couches
1 Psychogal anoscope
1 Esterline-Angus graphic recorder
1 refrigerator
1 York air conditioner
1 Inst ruetograph
2 electric clocks
2 microphones
voice compressor
1 Polygraph
1 EEG
1 4-drawer file
1 Monroe Calculator (CAA)
1 Metronome
1 Color rotator
1 Studio Couch
1 desk lamp
1 Royal typewriter
Walkie Recordall
1 Pcntron recorder
1 Combination file
1 'York air conditioner
1 shock stiznulator
March 19, 1937
This-will-acknowledge-receipt'of-your communication
of March 5, 1957 advising us that ou-are terminating the research
_
study which has been directed by
Attached is a statement of expenditures covering the
years 1953-54, 1954-55f-and-10557-56,_as-well-as a statement cover-
ing the period :from June-1,_1956_through.Ftbruaqi 28, 1057. You
will note there is an unexpended balance of $1,34o.se as of Feb-
ruary 28, 1957
r We have asked to forward to you the inventory
of the project's equipment, and we-have ill-St learned from-him-- -
that he has already forwarded this inventory-to-you.
�
Your. interest in the field of medical-research is, indeed,,
inspiring. We were grateful that was able to ,Rerk with you
-
you and for the support received from the
Sincerely yours,
_Statement of the
For the Years 19
1953-54
1954-55
--1955-56
Total
Grant received $1,980.00
$5,940.00
$10,450.00
$18,370,00
Salaries 800.00
3,307.82
7,144.92
Supplies & expense -0-
671.76
406.08
Equipment -0-
11.190.98
1,045.73
800.00
5,170.56
8,596.73
14 567.29
3,802.71
Less-10% overhead
1,456.73
Balance unexpended at 5/31/56 -
$ 2,345.98
Interi956
,Februar
2.119272
6/1/56 Unexpended balance
S-2,345.98_
6/21/56 Cash Grant
$ 6,744.38
received on
It
7/26/56
2,000.00
II It
10/8/56
6,077.54
I% II It It
12/27/56
Total cash receipts
077-54
20,899.46
23,245.44
12/31/56 Refund of unexpended balance
2 345.98
20,899.46
Salaries paid - 6/1/56 -7-2/28/57
13,132.31
Supplies " - 6/1/56 --2/28/57
2,066.57
Equipm nt " �6/1/56 �2/28/57-
25a1,32
17;780.80
10% overhead
1,778.08
19,558.88-
2/28/57 Unexpended balance
S 1,340.58
* Note: Salaries paid includes fees for subjects.
Gentlemen:
Enclosed is the statement of receipts ald exoendi-
tures bv the University of the
-for the six months period from June 1
.e.r 30, 1956. After talking: this over with
nd going over the connitents for the
renainder of this fiscal veer we've co:.e to the con -
elusion unat It woula not be necessary to return any
of the $2,3h5.99 refund-check to the-University.
:y own report on oersonal expenditures for this
sane period will follow in -a few days-- also the
report that you asked for on the recent trip that
naie in connection with the case
Sincerely yours
Enclosure
P
University Report on th
6/1/56--nhW6
June 1, 1956 Unexoended-Balanoe
" 21 " Cash Reteived
July 26
Oct. 3
Nov. 20 " Cash returned-to
Nov.
30
"
30
it
30
II
11,
11
II 11
U II
42,1) .98
6,7 .33,
2,0t .00 /
47,167.90
2,3115.98
1Li, 321.92
Salaries ?aid _June-I--Nov.-30�S8,952..
Supplies " June I-" 10-- 1,953.2.)
Equipment " -=-2,396:60 13,302.73
Less 10; Overhee-
Nov. 30, 1956 Une:-(pended-3a1e
(addenda - Cash rec ed Decom.. 27,
5 1,519.19
' 1,330.27
3 17,.91
)6,077.510.,
30 October 1950
lt,LEM01-3ANDUM FOR:
SUBJECT:
Procurement of a Safe Site
I. It is requested that ocure a safe site of the
house type. This site is to be used from approximately 0300,
13 November 195t3, through 0300, 12 December 1956. It is re-
quested that the house have at least two bedrooms, fully furnished,
have cooking facilities, suitably heated, provided with appropriate
utilities, located in metropolitan convenient to local
transportation and within approximately 20 minutes driving dis-
tance o and so situated that both sides of the
building are not easily subjected to eavesdropping.
2. This safe site is to be used in connection with a conference
pertaining to various aspects of MICULTBA.
3. It is expected that the cost of this safe site will b in the
neighborhood of $300.00 per month.
Approved:
SIDNEY GO rrLIEB
Chief
TSS/C'nernical Division
Distribution:
Orig & 1 - Addressee
1 - TSS/SriB
2 - TSS/CD
TS /CJ: (30 October 1953)
RECEIPT
Receipt is hereby acknowledged of the following two checks:.
CheckOfficial No. MN 255440, dated Sept. 17, 1956, drawn on the
, in the amount of $874.07, payable
, payable t
0M-37802, dated September 17, 1956, drawn on
2 in the amount of
Date:
v-ootSt
11 September 1958
MEMORANDUM FOR: CHIEF, FINANCE DIVISION
VIA:
SUBJECT:
TSS/Budget Officer
MKULTRA Subproject 49
Invoice No. 4 Allotment 6-2502-1 01
1. Invoice No. 4 for the above subproject is attached, Pay-
' went should be made as follows:
Casnier's el:eels in the amount of $21, 651.37, drawn on a
Cashier s check in ti e amount of 5,374.07, drawn on a
Both eh
hould be pada payable to t
2. � Please forward the cheeks- to Chief, TSS/Chernical
Dlvi-
sion through TS'S/Budget Offider-by7-Zeiday21 September-1551.
3, This 13 a _ A total of $�34, 083.130 was obligated
under this subproject during--F`Y-56- However since it_ is anticipated.
hat additional kinds will be obligated :pr .:his project, the files --
:05Wosilould not be closed.-.,ZOMZ
cf
Distribution:
Orig & 2 - Addressee
1 - Comptroller
J._ 1 - rSS/FASB
2 - TSS/CD
(II September 195)
SIDNEY GOTTLIEB
Chief
TS/Chemical Division
� . �
-
INVOICE
For services
CERTIFICATIONS
�
(1) It is hereby certified that this is Invoice No. 4 applying to Sub-
project 49 of IVIKULTRA, that performance is satisfactory, that the
services are being accomplished in accordance with mutual agree-
ments, that d detailed agenda of the payments and receipts is on file
In TSS/CD, that this bill is just and correct and that payment there-
of has not yet been made.
Chief, TSS/Chemical Division
Date:
(2) It is hereby certified that this invoice applies to Subproject 49
of MKULTRA which was duly approved,t and that the project is being__
carried out in accordance with the memorandum dated 13 April 1953
from the DCI te the DD/A, and the extension of this authority in
subsequent memoranda.
June 28 1956
tatement of the
which is under the direction of
at our school, for the years 1953-54,
- 1954-55, and 1955-56:=----- ---------
Jr!,
1953-54
- -1954-55
1955-56
Total
Grant Received
-$1,980.00
$5,940.00
$10,450.00
$18,370.00
Salaries
7,144.92
800.00-
3,307.82
Supplies & Expense
671.76
406.08
Equipment
-
1,190.98
1,045.7311
800.00
5,17056--
�8,596,73
14,567.29--
Less 10% overhead
Balance unexpended at 5/31/50_
-/5' the
be
$ 3,802.71
73
._J :j456
$ 2,345.98
ccording-to the proposal submitted to you by
we _understand that any amount remaining in
as of June 1, 1956 w11 remain as a general fund-to---
as directed by -when endorsed by
(!
I want you to know that we appreciate your continued
interest in this important field of research.
Sincerely yours,
Tre urer-Bu lness Manager
Receipt is hereby acknowledged of the following checks:
Cashier's Check No. DM 36602 dated June 21, 1956, drawn on the
in the amount of,
7.03, payab e to th
ravrn on the ,
n the amount of
Receipt is hereby acknowledged of the following checks:
Cashier's Check No. pm 36602, dated June 21, 1956, drawn on the
in the amount of
$10.925.83. payable to the
Ca
$437.0 , payable to th
143233, dated June.25
Date:
drawn on the
in the amount of
/3 - 4
13 June 1053
MEMOLIANDUNI FOd: crura-, FINANCE DIVISION
VL1:
SULLTECT:
TSS/Budget Officer
MKULTitA Subproject 49
Invoice No. 3, Allotment 3-202-10-0 1
1. Invoice No. 3 for the above subproject is attached. Pay-
ment should be made as follows:
e amount of $10;92503, dra
k in the amount of $-137-.03drawn on a
Both sheciKs �aid be made payable to th
Other invoices will follow later.
2. Please forward the checks to Chief, T5S/Chetrical Division
threuh TSS/Budget efficer by Tuesday23-JUTIO,19Si.
Attachments:
Invoice CertLfLcitLons
Ori.t & 2 -Addressee
I. - Comptroller
=-71- TSS/FASB
2 -TSS/CD
TSS/CD
(13 June 1956
EL".: �:;,�
r�-t
� 1,1.1,
SIDNEY_COTTUZLI
Chief
T /Chemical Divisiota
CEUIFY 7-!AT Ck ARi
Cur.A7P-�::-..