MKULTRA SUBPROJECT 56 (40 DOCUMENTS WITH PUBDATES FROM 560210 TO 610428 )

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
00017455
Release Decision: 
RIPPUB
Original Classification: 
U
Document Page Count: 
82
Document Creation Date: 
August 23, 2024
Document Release Date: 
September 8, 1976
Sequence Number: 
Case Number: 
Publication Date: 
February 10, 1956
File: 
Body: 
I t" _ .1/4.,;(.4ts__.5-6* -Ai-774-29/ft,- AII l./ � / � / /1-,S7A.C1/11:7 /_ 74-7 0;e4.44C `7,71) /./...e /X - -74; 141 ,-, - t 477 1-:L .4V t,9 , ,_22.ft9s.X2 41_ .t7L$ _ -33O_ 6756 5' fl.. _ 533_2)00 _ 4 ci . .15-1e6o7 / � //0,2,57/ - - - Yi? / .7HZ-9 . J- / _ 'liii r � 0_ 07744 k-ji e-At. to- 2-61 e � 4r. .II_ 1(.753 3 � CO142-1, ,z4 - LA. V771.-a. .-tfez-vek; . . J 0909 ;21 0,17b 000t,bt-t-. .SS314!7 . _ _ Tie:Fobol, � .f000ca54 _ , V9/ Pit - 13.- ' . � * � ad / _ ., --,--)10-A. - ----- - 1- , I, r.7 7/ -1-,?-7-7t 5.7,57-3/ 7;�-i'; /:-.1/ � 9/541 _ _� ' -. - i . ,--e 1 ,---3 - , 151- 0 0' 900'te - c-,0s-tbS - rp�Wh 7f/ ta 7Z/V 17 5` C1 --e # _ � This File was reviewed on 1 5 JUN 1977 for Drug/Behavior Nodification material_responsive to FOIA requests. /7 Nothing responsive was found. The-f011owinvdocuments:were considered-responsive and sanitized-fer release or release&unsanitized,__ t/ (7 4440.1-i 57 /4. - C;;;;Cr. � � � - .0 � � .t.0 � 0 0 - ��� � . �� � 4. � -J.* ' .� ) Ij � 4, t:ttatrato yens. ...AM Mt ...Is.. tvo3TV,11 . � �tta ".:�:c'3." �� � t- � I � � .; . � � � �F4 Tt to ' -4,- � 41 � , '' ' � , ..� , � ." � � � � � � 0 "*"�� t 4�, '4 a � � a � � i � � ; I ����_ � 4ft.e. .42��� - � � ' C.0, � � ��s�, � -�, 4 . � � � 4. � � � � A - :- 1.--.-,,, -7. -v 73.--,-7 ,...,_, .............,- .. ......_.._ ,..-,.." ...- �..�,....' � f,..- .T.-.Mt., LISTL:D. CNOC:� %1NT C.f.' CHL:Cr: IS ON,- .---iiir..,-.1.:!T tdCSIRED. ANn RETAIN 1.,,il!..>TATCNI,,;:vT k..EC.HZ."..CL I C,R3.'.; 6-4173 i. 2 1 , 1.04 eccozIr.: tnls eay,rvid zu bdow. � � y :5 0 5 rr92 4 6.44 3 .t:), _ I� S OIFICE OF CONTROLLER. April 29, 1960 We are enclosing o t� inanoial�staten,c , cove tho for the period September 1, 1959 to February 29, 1960. Sincerely yours., UD1VERSITY Financial Statement / _ September 1, 1959 to February:29 1960 Balance Aucust 31, 1959 _ ,"*' 15,015.00 Expenditures: Salaries $ 7,475.00,__ Equipment 51423.4o Supplies_ 31,58767-- TOTAL Expenditures 15,486.01 7, Balance February 29, 1960 (Deficit) (01.07) � I have examined and approved the submitted expenditUreL. :ton "4" TSS/CheA.cal Division ICI OF CONTROLLLEt UNIVERSITY November 11, 1959 We are enclosing our financial staternent covering for the year ended Aug:Lir-4 31 1959. Sincerely_ our Assistant Controller � Financial Statement� September 1, 1958 to August 31, 1959 Balance August 31, 1958 - Funds Received Expend it, ,abs: Salaries $31,963.76 Fellowships 1,000.00 Travel 556.05 Equipment 11 351.03 Supplies 11,851.25 Total Expenditures Balance August 31 1959 I n.vo .3,'zr.--1 the nulmittcd 1bc.:Flitu:cen. � i r 7:11 $10,815.09 534222.00 74,737.09 .// 49 722 09 A ,A 15 015.00 9 ..1 UNIVERSITY - April 28, 1961 -� Dr 40of our Cllnical Staff has inforred ne that your office has never received a financial statement for thi' yea,- 1957-58,_coverdng_expendtures on the 1111INIMMOWNIMMomilic .)) which was at that time under the direction of the Ve are enclosing a copy of that-financial-statement which our records show was forwarded on-Apri1-130959. If we can be of further assistance, please e.o. not hesitIste to call o;!1 us. Sincerely yours ResearchSupervisor -1 Q_ COPY Financial State-no:A . September 1, 1957 to !tltust 31-1 1958 Balnce-hur-ts4- 01 Received Pxperaitures: Salaries ETlitnent Sayolics n-avel 1957 Benodelinc Ani zal rouse Total Expenditures Ba1cnce Aucrzst 31, 1958 I liave a??roved the s'allatttol expandit-orea. Chief TSS/Tic-aletil DivIsl-n ate.' //I Id/ie. . // 15,h8k.14 667.00 4,052.59 4,589.90 4,800.18 93967.00 15,053.90 . 35.4920 50,303.6 32,5f)s.el y),815.09 27 December 1960 Will you please sndiico i) of the 1011100covo1ng the-period-1-September_1957_to 31 August 1958 .- In check through our project files we find the above account- is missing. of the finaneial statement Sincerely yours, MD. .1 OF CONIF.011.111( February 3, 1958. We are enclosing our fi acial statement covering the for the period June 1, 1956 to Auust 31, 1957. Liquidation 0 outstanding commitments willbe reported at August 31, 1958. Sincerely yours Assistant Ca' roller Financial Statement June 1, 1956 to August 31, 1957 Balance June 1, 1956 Funds received Expenditures: Salaries Equipment Supplies Maintenance fravel $7,875.82 2,003.41 4,241.81 1,214.69 167.50 Total expenditures Balance August 31, 1957 Outstanding commitments: _ Supplies. and equipment Remodeling animal house Total commi tments Uncommitted balance August 31, 1957 $4,131.84 10 000 00 I have examined and approved the submitted expenditurca, 703 Chemical Division 157.13 J2)122122 - . 30,557.13 15,503.23 $15,053.90 . 14,131.84 � 6 April 1960 Your r search propoal on metabolism on .ethanol at the has been approved by our Board of - Directors. A check for-$19,1000 payable to i3 forwai-ded herewith. The above 111011iO3 are in supilort of your alcohol metabolism studies and are for a period of one year. It is r0que3tec3 that a ouramary accounting be rendered which was extended until the residual balance Via s eNpsnided on the research in progress. It is further understood that previous agreements relating to expz.".nditrirus and Limmary occountinf3s as well as the return of any unexpendel Lt lee remaining at the termination ,,,,ply to r � '4. RECEIPT I hereby acknowledge receipt of the following checks; Cashier's Check No. A_239594, dated April 5, 1960, drawn on the amount of $17,940.00, made payable to the Official Check of the n the No. G40663, dated April 6, 1960, in the amount of $717. 60, payable to the � , D&te. , Olhen Filled In) . ' CONF IDENTIAIL FUNDS POSTING VOUCHER . ! V UCNER NO. 7.I2 DATE 2.6 iVOUCHER NO, 7.12 1 i 0 CRIPTION.ALL OTHER ACCOUNTS 13.33 34.39 STATION 40.42 EXPEND CODE 43 F U N 0 S 45.46 'PAY PER' LIO� CODE 47.52 ODLIG. REF. NO. ... .. 4.0.,AWA ACCT. NO. .. . I.1:1;:17403. ' 53 CA YR 54.57 I GENERAL LEDGER ACCT. NO. 54.67 - ALLOT. OR COST . AC CT. NO. : 68-70 DUE . DATE , OBJECT CLASS T1,80 : AMOUNT . : DESCRIPTION. ADVANCE! ACCOUNTS 13.27 P.D. NO, CODE 1 PXOP. NO. 32,33J.ROJECT NO. 8 . i 62.67 , ! , 10E817 i CREDIT t' ' � " . . . . .. . . ' . . _ ...e . , � / /./ . . . . ''' , . � /6. , . . , d ' ''/' � , . e� ( P." ',/ e . - , /,L2,....._,1_11.Z.__L__:? : 0 s / /1 /7; � '.! ' e r 7-..??/4 _ � . , ,. I 1 H EXPLANATION OF ENTRY TOTALS . ,,, ....... -----"'-,------------- (e c _ , i . DATE PREPARED SY I OATE REVIEWED Eft CERTFiO FOR PAYME T OF1 CREDIT DATE SIGNATUFE OF CERTIFYING OFFICER ' ," / � , jr Cr m p,%, fi)..51$ USC PO(WMOUI COITION. �.�-;�-i,��! � 'TSPICtIorrtical I �),VAILAKE: . oulc�All �CAR 1-.!* ! � 20 eh 19 60 MOII.ANDum FOR: C! !Ii, 1tiNC DIVEWN : V3D/11.,00get Officer : Project 141..ULVIA. toct 56. invoi Allotmer.t C5i1.5-10;:s9-i;trl 1. Invoices �:..16 (01-'00417 to ov bprojeet lo attacicd. , Plyiaent IshoJiti beraildo as i',:dlows: cicl cZ:keel: it: the a:a-Avant ci $717 c.) to drawn ca payable Fle/se fozvs:u.d the ch.,ckv to Ude:, T.SD/Chernical 'rang, thre.uata � C:fitcer by U U 1-A0. Lta' I9 a 11--all invacc.A. However. since it is zoticiptect tbtadelitinaa/ c.k....��::::43 ..74111.t=;,..13 :for this projact, th.3 file3 L:t.v.11.1V1 rot 4%-.)c. Attachments: Iavolee tC.t.-:rtillea.iyae Dietributiont 0713 a z Aedre3000 vsr)/F.Ass - TSD/GB iNVOICR For services $18.657; 60 IF OO � ........ Miss./A.1P if � Me 40 III INF Mi0 00S CMITIFICATIOZ:Z5 (1) It is ;-,-Ireby cortVicd that this is invoice 06 applying to Subproject 56 of MlitTIATII,A, that fg_triorulance is sativfactory, that services aro being accora7,1ted in accordaaco vath mutual azreernents, tt a detailed zfr....f,enda of the p:Iyinent3 and receipts is filed in TSDiCE.. that tbis bill is jnot and correct that payznont thereof has not yet been made. Date.: � Mit ����,���=1.1�WIff0/2�=liffd...�� ..50.1.NINISNAMANANN.1111.6 Oa. 41. Chief. Te'D/Chemical .4 (2) It is lInzeby cort.kned that this invoice applies to Subproject 56 tn-:.der-- I CL A ici asduly anproved ane.1 that the project is big ea in accordance veiCt the ineznorandum 13 Axil 19,J3 from the DCI tOji13 /A, and the e::.fc(Jnoion of this authority in subscquont enaora ad a . Date: ilezeavcii 1;irec.tor � to, � No /f/o Cost Account ./erop� Object Class Date Remarks and References ! Obligations Incurred Obligations Liquidated Unliquidat Balance . = A., ./7--/1.4.',..�et2, .�-ilez�44*-4 i A P,C2 .: _. _ A.7�_,,_,f �.�-_ rrto