PROJECT MKULTRA, SUBPROJECT 42 (W/ATTACHMENTS)

Document Type:

SPECIALCOLLECTION [1]

Collection:

General CIA Records [2]

Document Number (FOIA) /ESDN (CREST):

00748553

Release Decision:

RIPPUB

Original Classification:

Document Page Count:

879

Document Creation Date:

January 23, 2025

Document Release Date:

January 15, 1983

Sequence Number:

Case Number:

Publication Date:

December 10, 1964

File:

Attachment	Size
PROJECT MKULTRA, SUBPROJE[12885601].pdf [3]	74.85 MB

Body:

I 1 1 DECLARATION OF TRUST MOW ALL MEN BY THESE PRESENTS: That I, of hereby acknowledge and de are that I am possessed of and hold the title of record to the following property and trust: for the only benefit and advantage of" (hereinafter called the "Owner"), who is vested with legal title to the said property, and the same is to be used by me only for the official business of, and in aaeordance with directions from.ie Owner, and I for myself and my executors, administrators and assigns hereby covenant with the Owner to relinquish the said property to the Owner, or to any third party designated by the Owner, and in the event of my death such request shall be considered to have been made to me pzior to the date of my death and shall be binding upon my executors or administrators and assigns without any further demand or acknowledg- ment; provided that, pending final disposition or exhaustion of the aforesaid property, I shall take all action that may be necessary and proper for prudent management, investment and control of such property in accordance with directions from the Owner. 10"December 1964 ATTEST: ?MOM &q, 1.111 PlIEVIOUS 1.49 Val comoses. MEMORANDUM FOR THC RECORD SUBJECT: Project MARRA, Subproject 42 .1. Subproject 42 is to be continued for the eame.paposes as when origivally established: to support covert covert and realistic field trials of certain research and development items I of interest to TSD, and to maintain the physical facilities required for these trials. 2. In the past year a number of covert and realistic field trials have been successfully ,:arried out. The results of these experiments have provided factual data essential to establishing protocol:: for a number of contemplated operations. A continuation of covert and realistic field trials are necessitated by the production of new materials in TSD programs. particularly in areas requiring detailed knowledge of the effectiveness and efficiency of delivery systems. Additional trials are also necessitated by the need for �. � better controlled "field-type" experlments. � 3. The estimated cost of the project is $5,000:00 for a period of six months. Charges should be made agwenst Allotment 1125-1390-3902. 4. ttcounting for funds and equipment under this subproject has been established on a detailed basis with the auditor and will continue as in the past. �ts 5. is approved for TOP SBOBBS,hy the- operates under cover for purposes of this sUbproject TED/Reisarch Branch APPROVED FOR OBLIGATION OF FUNDS: Date: Distribution: Original only. .146 ZEND AIR MAIL I ifl�p�) Regi-tered Omit not Reg. Ret. bat Rec. Req.) tot - �:e4 . � 1iCULT.1.1 Sub2rojact At Date of Orisinal Porici Authortzatica Cov.orea To la:Tiber AaditicAal. A-2tborications 7 INIM��=11�0�10L Porica Cov.,rea �� .MINarava Amcigat of nrW.tsation Tina EktandG14 Allotment Anouat, of TO rumber Ob14:Ation 774t 424E1 ,./1 v242 SYIP'agi I I Invaco NIT.rber :C707:CE croxc LEST Time Wmaded, Allotment (z' 7 a6..tiv �xi � .7,....". _ i tk--24/pet. 37 ................_14:0-2, ) _16,6.: 3y �.....::./....; r:i.; 4., i ,--/,--.-x. 61- -.) ....2 .2_, ., ...- t ______ : ,?/ ri -/....1e. I . � ../ ; ��=4��=111. 1.10" . " ..../1 1.7 e_��,- ...,,- /' , - ..; � . V / 1 . , .. ....2 0 .4/- . . 6....re, 0. ..1-,9 71 -9 a-g2 .7/ 4.. IC�47771 fi r2a )X07 ru3 /0/ i/176,./7 / � � e. la F.:1 /3a_ 614.-7;31 � Addititeal ' .41...��-� Parion Ti ma E-Attlead twin Auttor4 rybions Cmfortir itamt � ".24PkielMaw#441ALUMMI/12.' ememeamenv. Invoiet .1327.7z-cer , WAV1Watf MM. �JjLto._.4� .1....-.._.0_4...r....to....._.4 .%MAN.TmlloWWWMVPINIMIIMOMaINIZIOWUZIMINAMM/P � ......6icslaz4.2..; ....2, . 0-0 { g2..............._ z3............. ; q � / e: 2 40.................,.......2.1 I 14.2124-44 ,,,,..ai. � .- , - c ei 1* I S) 4 ....kd- ) ________ 4;?./0- C.V.,1 MAWS : e)4,a .......... ' .2Za5..od2.412,444. .......Ir__ ...,....4..a,..v....7.4 J/ I I ..�;tt 9519. � � ICZYIRRA LT, titTro.),2 Pa.tv of Ms:L=1 Author/natio:I "Pzi itiza Allot:Lnixt - Gov a t t t to 11% _ A 7 a ilt..515 frAt 40- �,41..C.�LST:,; / %hi 4/ �.5-4, I ,c- c.vrcA � 0 -CO/ s7ao'-.e.-61 Anti:bort zrt..1211.fa lommi 12:1:23 111:- t�-�:',1-Y.:14 to Ailot=lat � & 2 _ gli 4'4 6 -,750g -/c-cel i I (0.4.b120.1..L. fidie.4.4-.1.11.) i ___ . i 1 I . , 1 1 � . 1 I . WWI., v......... 401.1.M. IM7�73.-CS LI.....2�......... ..........94- s-6........ ...._...62....0....m.o.o................._a..0...e.42.0:.,.,), I_ ..___... - .42/..574................................../....ciAkev........ Luirs4.a.o.....1 S 1,_4E�,1,- adi # . e':;4' _.01/2-12_ .1417 .�41. 1.1..:� I . .. _ _ 41.,�� *.. M.I..WM.M.....414.t51.4 LS' i ki. 9 al.:b I ) 1- P 0...t..? u ! 1.111ilt ..1 ---T. 1 ) b �(4 IP-gill I Autunt rAlcmr: �2 cue o I � �ni �� g 1 a:14 e.44?, `'; � -3 V �...� ) r . 44- #6 Vrr 1 1 6tx ir Q �� Imo � �� /�� 6.1. � .11�� 1�� . � � �� .4.0�1�� t 8%7, t/ dl,.....11�� Pft�� itAS).� 1.) 9 b... � ,;:..4041,1.11111V maw. ocza. Autior�� e eirto� � wrinvin-arwtr. AMP 421111. .U.A. C ��"..1.411~eaMilell s parEsw---'72=/1122//faystaessam#10////1/1 � � Laraf..!, Date Amount Balance 4 S. " j...6.....s."-e.g..,02.14.0 7]" d i 4/x7., P iown rc7 I ; 2.4 � � -4. ca,9% ek,r11.40 .gto ,3gei [IL. /32)igo.a ex:14LEISZI 64.1...Zit/ f.��::Zrr..'rra..=.arallrle..� 5 s' 7-1 / A -tr- .2-7 ? rztAv: AYP Fab' 40 i fl 443y Fi, 3 f 1 ) Ter-co � - - -i-i - 317173) �.--- I i C-117). 17-4, 373(7' A 3 Sip/16 3-�77' os'9�3? Project =ULTRA, Subproject 42 rate Initiated: 1 July 1956 Date Expires: 1 July 1962 rumds-current year: $10,000 Purpose: To provide capability for covert and realistic field trials of certain research and development terms of interest to TSD and maintain facilities for such trials. Status: Present trials scheduled 1/2 completed. = AMMOINNEP (When Flied In) ^ � � s � V. Date: MEMORANDUM FOR: C/TSDIFASS SUBJECT : MKULTRA, Subproject No. Under the authority granted in the memorandum dated 13 April 1953, from the DCI to the DD/A, and the extension of this authority in subsequent, memoranda, Subproject 42 has been approved, and $10,000.00 of the over-all Project MKULTRA funds have been obligated to cover the subproject's expenses and should be charged to cost center 3225-1390-3902 Concur: Asst. Chief, TSD for MD Concur: APPROVED FOR OBLIGATION OF FUNDS: MOW /r Date: Distribution: Crig & 1 - Addruisee 2 - TSD/BB m. m'am 214. Ausast 1965 mum= P0 : chier,4011111111Raliallat SUBJECT : latE.TRA Subproject 42 Attached is a certification from Claiof, TSD/Diological Branch for fatEMA Subproject 42 Invoice 39 which should be recorded. in account 760.0 (25-770105, 000042). This cert- inflation in the mount of 06141./8 when recorded, will close the 760.0 account. Attachme. nt: as stated above Distribution: Original & 1 - Ade.ressee Chief, TSD/SS � )2.4Lc:ige Cli2T3377.CA=021 the undersigned have received. en acconntIng frau MOLTZ'i Sub..Project 42 for Divoice 39 S In the Lemont a 4641.78. Bank Statement is being retained in =)/134? where it may be reviewed . � by the Certifying Officer upcst request. tarthins certify that satisfactory services represented by the acconrt. ing luxe been receivta and. that to the best of Tv knowledge the funds advanced for such cervices were expende4 for the purpoce authorized. AR, 24. Fcbruaz7 1965 1MMA:Vili FOR : ChiefliallarellMOTON, : ME= alivaject 112 Attached. in a certification 11:47ot Chief, Branch, for 1CIT177..A Bubrwojact 422 Invoices 33 and 39 end Ghotat3. be recorded in accouat 760. Nei 1111101111mam. C:44:24 .=:91:: 3 2 5 FEB 1R65 � - � vat (won ru1,44. autancattz I Lave :wetted an aceountio4 trial trzb-IT-4.).....t � 38 $ 541:713 fez Invoice .__Ja ia tht aftouut a ...IAA .zeo, act:wain; la being retalool in tItio etioe or TS3 ytiore ttlinr t'erevievelbr ti Corti:tying =leer upon request� I farther carttfr that eatiafactory service reproawatetiv tba afteuati7.4 bare tem reeeir. sad that to *Joe be*t of :a7 kocrilet;4m run4a 44manco4 ror such eerrleAmit vere eerie:Wei fer the purpore for 'Alan admimee40 11111111.11111111rnic.._41- -24-3112111:117 1965 Sft1. 0. 4.6411% � 17 December 242M31:17.at ran : cue, 41111.111111111111111* staarpr. : 2C7.21.M.A Subproject Attached. SA a certification fraa Chia: Biolceicel Prtuich, fox. trt.E.W.Ilit Mdzproject 2 Tzvoiecl 37 and 33 and should be re- corded. In account 760. Distributicm: Original & 1 fradreseee ...... ....Ai. I � EEC. Cl..1 ORIGIN CONT I -::-..!::. %�:12.1 : i 1:2. DATE OF DOC TO FROM SUBJ. ' COURSER NO. DATE RECD DATE OUT � SUSPENSE DATE. (1..r.-0):toe3 37 1�0 NO REPLY CROSS REFERENCE OF! � POINT OF FILING OUTIN4 DATE SENT 3 have received an accouctIng fres 131.9mProlect 691.78 for Iscvoice .331.1 in that meant of .95842 � Ma aolsourrthsg is being retained in the office of T ance it may be reviewed by the Certifying Officer upza request. fsaVaer certify that satisfactory =vice represented by the amounting have bees reclived comi that to the beet of my .1axadedge the fonts' advtwet--4 for such services were expraled fest the purpose for which advance& -511111131111.1 December 1964 841. r � mom= rat : =et, ilammmaimummok SIZE= 2 krilaliSA 1;u33project 212 Attadhe& la a certification fra2 Mice, Biologleml Branch, for WILMA Subproject 42 Inwsices 36 =a 37 end plula be re- 'corded in account 760. Distribution: Oricinal. .1. harasses Mar VT.O.Fr _ mr1.3. 0.1r-S*Xt.T.711 115V* MeAlelta EtZ stcomear.1.4 trim, ita 36 $ 291.78 Invoice 9in. tItc fars:22t c 808.22 �� 411:44vattirq, is baing retaiwA. Vt.," Off Sru.,7 � be r.ov. lefesd. isyr the ctrti.tylag Mc-It:vs wpm ref:mete tArttor cortity ttat tiatinfatettgy renvitro v.trtftwit44 tist.t apwiartivir, !wee 1;4421 ri*etrel, e. 2,4t .t*.io tan, :lett cyf Xxacm:Luffze t Zairts rAtnnos-3, 0:kr swrtervtcv-ti vex.* tz.1434-1. rza� thit li.trixtva :cr ritenzetdo 4111110110144P--- /4" December 1964 �� 4.Z � Bat. on hand (4441111111100: S ./760 � 07 I. 78 lay. 3? +ransth. . � Soo. oo 491.78 moan Receipt is hereby acknowledgd. of41.11Makmm Cheek No. R200514, dated 26 November 19614 dram on the JWII. 41111.1 payable to 111101111a, in the amount of $1,500.00 Me � �� .. � RECEIPT Receipt is hereby acknowledged -.0eafiffh Check No. 208068, dated July 9, 1964, drawn on the 4111lNIIIIIIIX payable to 11111111Pre, in the amount of $1,500.00. �� NAME DATE 5 C SUBMITTED BY ACCOUNTING BY INDIVIDUAL FOR ADVANCE RECEIPTS ON NAND BEGINNING OF PEPIOD TOTAL TO ACCOUNT F(R I CERTIFY FUNDS ARE AVAILABLE I ;011tIGATION REFERENCE NO. CHARGE ALLOTMENT NO. $1120.Gn) 1724 21n5-1390-390V 441.LU) 14561 3125-M0-3902 (when n) PERIOD OF ACCOUNTING r..:Ncber 4. REFUNDED HEREWITH VOUCHER NO. (Finance use only) DISBURSEMENTS DESCR .4.20 ptuvrAlcd certtlic:air,rs TOTAL EXPENSES CASH I Iclicce CASH ON HAND END OF PERIOD TOTAL ACCOUNTED FOR ..... WIDER AMOUNT APPROVED I certify that the expenditures listed ;it:town and SIGNATURE OF APPROVIN8 OFFICER on any attachments were incurred for official pur- poses of � confidential nature, that payanint or credit therefor laas not been received, and. that 111"FY WTTLTIT Le/ 1,a:hi. accounting a true and correct. CERTIFIED FOR PAYMENT OR CREDIT SIGNATURE or CERTIFYING OFFICER SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION RF4IEWED BY WFSCIIIPTION� ALL OTHER ACCOUNTS 13.33 34.39 o)o.00 STATION o so. CODE OESCRIPTIONI�ARTAWEMCCIMNTS03.27 r r.o. so. too,. NO. IX") BBOJEC7MO./7717 DIV. �1r"1 40.42 EXPENE CODE 46.46 PAY PER. LIG. CODE 3 CA YR 54.57 GENERAL LEDGER ACCT. NO. 9.0NATURE OF PAYEE 2 6 JUN 1964 VOUCHER NO. 7.12 58.67 39.70 ALLOT. OR COST. DUE ACCT. NO. DATE 62.67 CE. MO. OBJECT REE.No. CLASS TOTALS � 41gIIIIIIt ) ( P . .......-.............�. FROM .... DATE VOUCHER NO. (Finance use on.q)----- REOLIEST FOR PAYMENT : *:..I.L.ZZ , r '.! 1.:rx,;) ::,....- t 0 et !::.1 Os CONFIDENTIAL FUNDS TO . f:1:: e titac:7!c�C imtruc. tie)! v June li'M 4 . . CONFIDENTIAL rims ARE REQUESTED FOR OTFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY OR EMERGENCY NATURE AND ARE INTENDED FOR USE AS FOLLORSI 4;0 t. ',711'...ri'lla , ...7,,:1:17,160,jet t t -.I 2 , I rtv o 1. ( 0 LO. 3 ..I. , fur r..r. t 11: 1 ty !' I, v cq.*: I '..;,ir C ; leg , 1.T.l), an �;3 1 :: ft y t ... '.',2 . fieU*0 t i il 0; fc:r this oCtiar,c o xi '4;1 t.c. i z r.c.4:.?.?re.., rcv� v i Us tk:aZitt.r, I.!..y: :71. .1.....: ':il.,:.: , Attar!..1s.7 tn!it il . .. momej 7 jl,r4 c , ' 4411111MMANIP PAYMENT INSTRICT:ONS AMOUNT i F, , f..�:.!;"... (ps) THE AMOUNT REttattl$15.4iEl THE PAYEE FOR SATISFACTORY PERFORMANCE OF DUTIES CONTRACT OR OTHER WRITTEN OR ORAL AGREE. APPROVED . IN ACCORDANCE WITH THE TERMS OF HIS tows. (To be signed when oPPlicabil) DATE SIGNATURE OF APPROVING OFFICER . ..-,:. .: DATE TITLE SIGNATURE v.:�� .0. -.....! 1-, � r.: . � . - ,....`.. ii.....,.,.. : , CERTIFICATE FOR PAYMENT OR CREDIT 4.../ ;... '.:.- DATE SIGNATURE OF CERTIFYING OFFICER , I CERTIFYFUNDS ARE AVAILABLE . 0 LIGATION REFERENCE NO. CHARGE ALLOTMENT NO. RECEIPT- FOR FUNDS ACKNOWLEDGE RECE:PT OF FUNDS TO BE USED FOR THE PURPOSE DATE SIGNATURE STATED ABOVE 5 JIM 1964 .1:7:1*.iri~., DATE _ AMOUNT SIGNATURE or PAYEE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY EVIEWED BY VOUCHER NO. 7.12 � DESCRIPTIOR.ALL OTHER ACCOUNTS 13-33 34.99 03 45.46 47.52 54-57 50-67 ALLOT. OP COST 66.701 71�30 TR-11!. STATION CODE 40.42 EXPEND r u PAY OBLIG. NO. 53 GENERAL ACCT. NO. DUE DATE AMOUN� T OCOMPTioerADvANCEACCOUNTS MOT P.O. No. poop. op. CODE N 0 pER. LIO. .REF. Aiitiwe 1/�� CLASS cA 'en LEDGER ACCT. NO. � 62.67 CR. NO. ....... oll'ec MIT. cit2o11 � it.221 'Dec. .. PROJECT NI, I e" 5 CODE ENP. NO. . X REW.NO. 11116 I . I 1 1 1 ,1 1 ILI 1t.i...tt 1 I 1 1 I. t i E.) Ire I I II: ilisIIIII 0 t-....�L...L.J.-L-L I 1 1 1 I t I I CH RE �CK IL-13.ED. .... IN THE AMOUNT UP) a'--,-:- I 4 1 1 i I i 1 1 0 1 1 4 t i . I I . I , 1 � � s � I I I 4j.11"641 i t. � � TOTALS 4 - - , � � � � � � � . . � � .. .........��...�.��415.?....��.01. wnyworrprwrnwwoonerwwwnr,rwrworwiworPPY6T*Girwrarr.clrwrillrolPfoRITterrrre".PT-r'I'� Receipt is hereby acknowledged of Treasurer's Check No. 01111", dated April 23, 1964, drrwn on the cOMIUMNIONOW oi the ellingeMilMillppe payable in the amount of $1500.00. NAME EitafitiOlk /ON DATE 4 FROM 1 . 1 \ DATE V VOUCHER NO. (Finance nee only) _____ REQUEST FOR PATIENT lirrt=firnb .42 . OF � CONFIDENTIAL FUNDS TO Etc, 1... April 1V60 1- , _itittar,hailarztraclictim * CONFIDENTIAL FUNDS ARE REQUESTED FOR OF ICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY OR EMERGENCY NATURE %ND ARE INTENDED FOR USE AS NALows, r Advance to 1111171411 Sulvro.loct #62, Invaire IT04, 33, for re.ctivity wiproved by =two. Flecm1 An:ez, Attmeauent A. ' 11110PE Chief, TED, ou 31 ZAJ 1DE13. itc.T.untiag Scr ttis ndvalwe vill to in nceordatee with - 14 APR 1964 AMMOVIAWINAP //, PAYMENT INSTRUCTIONS � . AMOUNT 310500.00 THE AMOUNT REOUESTED IS DUE THE PAYEE FOR SATISFACTORY PERFOR4NCE F DUTIES iN ACCORDANCE THE TERMS or HIS CONTRACT OR ()THE': WRITTEN R ORAL AGREE- APPROVED WITH MINTS. (70 be signed when applicable) DATE SIGNATURE OF APPROVING OFFICER DATE TITLE SIGNATURE t7,nr11/ coTTurns ifiv... � CtRTIFICATE FOR PAYMENT CA CREDIT DATE SIGNATURE OF CERTIFYING orIcEn I CERTIFY FUNDS ARE AVAILABLE OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. RECEIPT FO k FUNDS i ii s-b � 317.3-1ZDO-3902 I ACKNOWLEDGE RECEIPT OF .'UNDS TO BE USED FOR THE PURPOSE DATE SIGNATURE STATED ABOVE 2 0 APR 1964 IZZI/nr DATE AMOUNT SIGNATURE OF PAYEE SPACE BZLOW FOR EXCLUSIVE USE OF INANCE DIVISION rogrAnco BY REVIEWED BY VOUCHER NO. 7.12 DESCRIlorsON-ALL OTHER ACCOUNT$ 13.33 34.39 4S 45.46 47.52 54.57 58.67 ALLOT. OR COST 68.70 71.80 AMOUNT 28.33 T/a NO. STATION CODE 40.42 EXPEND F U PAY �SLOG. REF. NO. 53 GENERAL ACCT. NO. '.� DUE DATE OCOIT CRID.T OBICIIIPTION'ADVANCE ACCOUNTS 13.27 P.O. NO. IINIP plop. NO. AAAAA CTNO. CODE r-- :fll IF o S pER. LI . CODE AVIT AA 2!. n'� CUP. NO. CA YR ..EDGER. ACCT. NO. !.#1.7. . x xxx.xx. for,. CLASS �iiiiiiiiiii I I i I I I 1 I I i I I i .-, ' r� " . . . '7 0 1 � i 1 I 1 III IIIIIIIII III 111111111 -.., I I I I I I Ir 1 I 111111111111111 111�111111Ill ,,--� I I I I I I 1111111111 I - ��-�.-- � f � / I I I I . 1 -.1.*J--1--1-31111II_LJ 1111 . 1111111 ;11'16 I � I I i I , . ..-1�.^..-1--141, . 1 wormrammilliallimgmerxmarammmemmwm. TOTALS I I I. Fun sips vii pigmy, 'I'm.... le.s. ^ 041 � RECEIPT ,- Receipt is hereby acknowledged cf$11011101110111- Check No dated March 16 on the Alitill9 A n B i e 141111011ft, Payable in the amount of $1,500.00 NAME Date / 'Cf � FOR PAYMENT FROM .1 11/ �� DATE VOUCHER NO. (Finance use only) REQUEST MR111.111A Eu11 42 OF CONFIDENTIAL FONDS _Bee TO attached payment instruct ons 10 March 1964 CONFIDENTIAL rules ARE REQUESTED FOR OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY OR EMERGENCY NATURE AND ARE INTENDED FOR USE AS FOLLOWS: Advance to MKULTRA Sub Project 42, invoice #37, for activity approved by Chief, TSD on Accounting for this advance will be im accordance with MICULTRA i eig�S' � Pis il .nnexi Attachment A. PAYEE WINIAWAMmigs Coq) PAYMENT INSTRUCTIONS � AMOUNT $1,500.00 THE AMOUNT REM/ESTE, IS DUE THE PAYEE FOR SATISFACTORY RFORMANCE OF DUTIES IN ACCORDANCE WITH THE TERMS OF HIS CONTRACT OR OTHER WRITTEN OR ORAL AGNEE. APPROVED DENTS. all be alined when applicable) DATE SIGNATURE :F APPROVING OFFICER DATE � TITLE SIGNATURE STIRIVS CDTTI,TEnt 1)C/VP CERTIFICATE FOR PAvNENT OR CREDIT ..:... DATE SIGNATURE OF CERTIFYINC OFFICER I CERTIFY FUNDS ARE AVAILABLE OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. RECEIPT FOR FUNDS I qr- alP5 -1300 -3902 I ACKNOWLFOGE RELEIPT OF FUNDS TO BE USED FOR THE PURPOSE DATE SIGNATUHE STATED ABOVE 1 :1 LIAR 1964 . e TSD/DF DATE AMOUNT SICNATURe OF PA1EE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY REVIEWED BY VOUCHER NO. 7.114 DESCRIPTION-ALL OTHER ACCOUNTS 13.33 34.39 13 45-46 47-52 54.57 58.67 ALLOT. OR COST 68-7J 71.40 � 26.33 r/A NO. STATION CODE 40.42 EXPEN F U PAY OBLIG. NO. 53 GENERAL ACCT. NO. DUE DATE AMOUNT DEICRIPTION-ADVANCE ACCOUNTS 13.27 P.O. MG. ppop. No. CODE N D PER. Lio. .REF. AiwiF:c "'� YR LEDGER ACCT. NO ,cA oN. No OOJICT OCRIT CUBIT :PM PROJECT O. I IFT 5 CODE � Coo. NO. X NEF.NO. CLASS ., III 111111111 I I I AMY Y..' I .J 4.."1:... I 1 ll I I I I 1 i 1 I 1 I CH FC . :". 1 . T: � -, A: -!...!NT OF rl../.1.4".. I 1 _ 1111111$ till / 4 11111/1111111 I IIIIIILIIIIII I i I 44 , , ;i11510 1 ' III IIIIIIIII I I 1164.14,.. . 22:f.2....11.40 , Foam gos lost rarvtoull EDITIONS. OO.Se ..444.44.1�4144444.444444 411. SUBMITTED IlY VOUCHER NO. (Finance use only) .... ACCOUNTING BY INDIVIDUAL ramiTrat_ rah AI FOR ADVANCE PERIOD OF ACCOUNTING MOM Fellow Instructions on it FROM . 1 atmurry ulna TO A Vnvomhnr 10G3 � RECE I PTS DISBURSEMENTS I. CASH ON HAND BEGINNING OF PERIOD 34ISIV: DATE DESCRIPTION AMOUNr la. $ l'UllInI D4TE DESCRIPTION A.,sno.00_ ..110.2-211.4WJUULX.D.r.tilient10113 -1tvo1ce_0_23.. Invoice * 34 1r500_00 - � . 25 1,000.00 TOTAL EXPENSES 3a. 4. REFUNDED HEREWITH [CAIN 1 ICNRCR 1 124014�6110111 5. CASH ON HAND END OF PERIOD TOTAL 70 ACCOUNT Fon 4,000.00 TO7AL ACCOUNTED FOR $4,nnO.elf. 1 CERTIFY FUNDS ARE AVAILABLE APPROVED I certify that the expenditures listed h.**** and COMILISATION REFERENCE NO. 1724 CHARGE ALLOTMENT NO. 2125-1290-3002 DACE SIGNATURE OF APPROVING OFFICER EUTMEY GOTTLITS� LV/IMY on any attachments were incurred for ef.icial pur- poses of s confidential nature, that payment or credit therefor has not been received, and that accognting is true and correct. DATE SIGNATURE OF AOMORI ZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT SIGNATURE OF PAYEE . DATE SIGNATURE or CERTIFYING OFFICER . ----410111111M1101.---(il SPPCE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION . PREPARED BY REVIEWED BY . IVONCHER NO. 7.12 DESCRIPTION � ALL OTHER ACCOUNTS 13.33 34.3D A0-42 - 43 43.46 43'32 54.57 59.67 68.70 E 71.80 28.33 Tin no. STATION CODE EXPEN0 r U PAY R2P126. 3 GENERAL ALLOTCCT . ORNO COST A. . DATDUE � AMOUNT OESCRIPTION'AENAMMAAX3WISIS.27 P.O. NO. PROP. WO. CODE m 0 PER. Lip. .. .. . -wo. CA YR LEDGER ACCT. NO. 62.67 CR. NO. OBJRCT 'COOT ''...r.,"7"7"T 11303 0IV ..... ci no. Fr CODE ,Wil 1.01.i.. .... se RIP NO "AAA entail' i I r II r 1 i 1 8 III 21111 I I I. I . i I 1.' grier117.1 111111111111 I I I I , I V O I 111111111111 I I 1 I I 111111111111 I I I f 1 1 I .1111I111111 I I / 1 _ TOTALS I I ,, 1 Foam 222 pie PirtVIOVS ant/Ions. 0.61 INSTRUCTIONS 1. If funds, in the form of other than U.S. Dollars were on hand, received, ofrdisbursed during the accounting period, all pertinent data, i.e., rate, method of acquisition, etc., must be shown. If advances have been made to third parties, enter thetotal� of such advancesoutstanding at the beginning of the accounting period on line la. 2. If more space is required to explain receipts, prepare receipt form, number and attach hereto. In every case, completely identify the source of receipts. Attach a Voucher for each expenditure and assign a number thereto in numerical sequence. The voucher may be the receipt obtained from the payee. When a receipt is not obtained, prepare a certificate and attach as a voucher. When space on Torn As not sufficient to list all vouchers, prepare a listing on a separate sheet and erter the total under item 3. If advances to third parties are outstanding at the close of the account- ing period, attach an itemized list and enter the total on line 3a. . Final credit vill not be given for disbursements which are advances to be accounted for. When accounting for advances are .oht.ained, list as expenditures or refund of cash, as appropriate. 5. Total receipts entered on the line "Total to Account For" must agree with the total disbursementsentereCt on the line .following "Total Accounted For." RECEIPT Receipt is hereby acknowledged of )40.11011110 dated 27 November 196 411.11118.111 payable to1 � - Check in the amount of $1,500. 0 Date' / P / Z.- ..? �.... ,., mitallNW (When Filled In) � an REQUEST FOR ADVANCE OF FUNDS PURPOSE STATUS OF OUTSTANDING ADVANCES .NAME OF ADVANCEE 111111.1�1A 4f... 47 PAYABLE TO OATE Nolipmber lnnn ROOM BUILDING '2ce attqnPed pnplent trczt restmt AMOUNT roc) no TELEPHONE EXT. VOUCHER NO. (Finance nem anik) Advance to UKULVIA 42 invoice r�6 for activity nprroved by Chief, TSB on 3 Ktrch 1962. Accounting for this advance will be in accordance with Attachment A of EEULTRA Fiscal - Annex. brwqr to c/Tryirn t agree that I will fully account for Ms advance by submission of vouchers and refund of 'any unexpended balance Di iPc* felir.M!'re Chy TtLirr -0 ter ^5 Ilcvny4,nr to the reporting point dated and by the Si.. date checked below. In the event of my failure to so account and refund soy unexpended balance, I authorise deduction frost my salary to effect settlement. DATE AMOUNT UMMXMAINTEDBAUWCE REFORTING POINT. E� - GATE FINANCE DIVISION HEADQUARTERS ON ARRIVAL AT DESTINATION ON OR A3OUT MONTHLY ON THE LAST WORKDAY OF EACH MONTH � i REQUESTING OFFICER APPROVED RECEIPT FOR FUNDS ADVANCED DATE � 11/S1(7.1 I CERT I SIGNATURE DATE ODLIOAT1ON REFEIc$NO.111140g5w. 433.66 724 71;5-1390-3 tX) 9 VISE�34 �ATISIGNATURE R WW1/ JOBW SIGNATURE OF APPROVING OFFICER I acknowledge receipt of funds in the amount stated tier.- under to be used for the purpose stated and accounted for as shown above. sIrrry WTTLIVAL TIC/I4,3ATE CERTIFIED FOR PAYMENT OR CRED r AMOUNT AUTHORIZED CERTIFYING OFFICER SIGNATURE OF ADVANCEE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE D IV IS ION -4...irARED BY REVIEWED BY VOUCHER NO. 7.12 DESCRIPTION.ALL OTHER ACCOUNTS 13.33 DESCRIPTION. ADVANCE ACCOUNTS . 13.27 21-33 vIA No. P.O. NO. 19:43 !Div. 11111111111111 11111111111111 11111 11111 1 I 1 IIIIIIIIIII 11111111111111 11111 11111 1 1 I 1 1 1 1 I 1 1 I 1 1 I I I 1 I 1 1 1 1 1 1 1 I 1 I I it II III II 1 1 1 1 I 1 1 I I 1 I I 1 1 1 1 1 I 1 I 1 1 1 1 1 1 1 1 1 1 1 1 I 11111 34.39 STATION CODE POOP. NO. 40-42 EXPEND CODE � ROJSCT NO. IPY I Fr: If FORM AAA 4.01 W39 PMI'S* 111171ONS. 43 S T..7 F7 !7r- or 45.48 PAY PER. 53 CA YR 54.57 GENERAL LEDGER ALM NO. 47.52 OWL IC REF. NO. 110. ACC.7, NO. CODE cmp. Is. dam= 55.57 ALLOT. OR COST ACCT. NO. 611.70 7.j.!"151. DUE DATE AMOUNT OSJOCT CLASS TOT ALS� U.S. GOV MOMS �MCI, 1.....4.ryrr-rrgr7viviTiv�Purr."54R5' MU? 4 � Date Remarks and References Obligations Incurred Obligations Liquidated . . thiliqUidated� � balance .1 i ab TA 2 0 0 46.- - EXC626 1.4 I ail -,-.1::..6 � 1:7e. ,/1 26162 *- .5 00. 0 a . 20 Ign n .3 / 1.5-oo .4 . to . 6 21j & .3 . . . IS Nil* II 3 500.00 02 4 6. 3 9Apri . ion o4' / 76 6. 11 JUL wt1963 (76. 6, -6-- 18 Vs% , , 3 6 7i: . - . � .. . �� -00v MEMORANDUM .TOR: THE CO2vIPTB.O.LLER ATTENTION. : Financo Divioion SUBJECT : MII.ULTRA, Sub?roject AtIctitional AuthorIzation gi 7 .01�0�� Under the authority granted in the memorandum. dated 13 April 1953 frotr4 the -DCT to the .DDi.A..,, and the extencion of this 7..w.harity in cubseqc.tent rzernoz.anda, Suly:gr eject 42 has appz:no0., vI06 p000.00 4�1�� of the ovfxr.all Pzoject mKaLTP.A fandr; have 1.1i?fiva r;blic,-.s.lted to cover thr subprojEltrt.":: arid should be ciati.rged to nort cent:r APON/MD FOR OBLIGATtON 7C.1-7736. --.711.1717171/M1111-- Maar, LID/WT.1a - / TS!.)/11.2se2r.cli Era rich. 17 7- 1 CE:TIFY Ts.:AT FUIr7S ME our...fatz.:4 ()WO 10 ittC,71.2.1.1u.521g.6%.1�39,11.-.3476 1�1(- TSDAPAEA vwfogigasogo � 2 - T.31003 t': :-,c orrici2 � BEHAVIORAL ACTIVITIES SUPPORT Branch� BB Categcry alir.04343`3"4"k6t4 ri""et'w?"9"1""*ft"tetereptrid.rii_troweers (formerly ha, b N. A. N. A. Project Tit1P Item Classification MKULTRA Unclassified Project Crypt� Crypt� Classification Branch Project No N A. Project Engineerilk. Cont:ztor Contract No No Subproject 42 _ Task No N . A. MICULTRA Type of Contract Date Initiated Cost_ $10,000.00 January 1955 Completion Date Continuing 4r..enowed-May---6B Purpose: Field testing and evaluation of D&E items. � Status: Activities for FY 63 have been initiated. Operational techniques are under,scurtiny. Requirement: Internally generated in TSD based on support respons- ibilities to operational elements of DD/P. RECEIPT Receipt is hereby acknowledged of wriiiiimmi Cheek No. 2-115446, dated 2 August 1963, drawn on in the it-mount of $1 payable to .00 am 0.- � 1* REQUEST FOR ADVANCE OF FUNDS � NAME OF ADVANCEE ()Are Y.; PAYABLE TO Sca pa;r....or.t . ROOM 119 AMOUNT I BUILDING TELEPHONE EX.. C:f.002 VOUCHER NO. (Finance use only) *4� is,. PuRPOSL kr:Cite:3 to M^JI."10A 1!4 invace.: t 35 for nativity appro.-;-0(1 by CI:lc:Zs 1SD on 8 ro...-01 15,(2. ea.:ant:2 will b accorilacco with FLIC13.1 ireZ:N a Pla fort-rad *2.2 AccGul.:tin for thia STATUS OF OUTSTANDING ADVANCES DATE AMOUNT DATE SIGNATURE U14MXDOUNT ED BALANCE I CERTIFY FUNDS ARE AVAILABLE ODI:OPTION REFERENCE NO. CHARGE ALLOTMENT NO. 2105-13,)1;-3)C12 S GNATURE 411 -'0AIIED BY DESCRIPTION. ADVANCE ACCOUNTS 13.27 1111111111 1 1 1 1 11111 1 1 1 1 I 151111111 1 1 I II 1 1 1 1 1 / 1 1 II 1 1 II 1 II 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III II 11511111111111 1 III 1 11111111111 t1 I 11111 . FORM Am.', 3.40 Log VII OOOOO US SOITIOMS. I agree that I will fully account for thi� advance by submission of vouchers and re fund of any unexpended balance to the reporting point stated and by the the date checked below. In the event of my failure ts., so accocot and refund eny unexpendad Wince. I authorise deduction from ley salary to effect settlement. REPORTING PO FINANCE DIVISION � AEADGUARTERS DATE APPROVED NT DUE DATE ON ARRIVAL AT DESTINATION ON OR ABOUT MONTHLY ON THE LAST WORKDAY OF EACH MONTH RECEIPT FOR FUNDS ADVANCED SIGNATURE OF APPROVING OFFICER � AC/17 "Ii) acknowledge receipt of funds in the amount stated here- under to be used for the purpose stated and accounted for as shown above. CERTIFIED FOR PAYMENT OR CREDIT DATE DATE AUTHORIZED CERTIFYING OFFICER SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION REVIEWLD Of VOUCHER NO. 7.12 SIGNATURE OF ADVANCEE 40.42 EXPEND CODE 43 145.46 � PAY PER. L I 0. CODE 47.52 OBL (0. REF. NO. 54.57 GENERAL LEDGER ACCT. NO. 56.87 - ALLOT. OR COST ACCT. NO. INT OF $..4,--eg.d-e 86.70 DUE DATE 00JACT CLASS TOTALS AMOUNT 71- 60 AMOUNT P51511110 OFFICE I SU, 0-,-41574, rawrasSIAMIIIMME/MfmrriA/Foraraffairl.w11,714.17...I.Per,...�,...-- --4 � Date: 22 Ma MEMORANDUM FOR: C/TSD/FASS SUBJECT MKULTRA, Subproject No. 42 Under the authority granted in thc memorandum dated 3 April 1953, from the DCI to the DD/A, and the extension of this authority in subsequent memoranda, Subproject 42 has been approved, and $10,000.00 of the over-all Project MKULTRA funds have been obligated to cover the subproject's expenses and should be charged to cost center 3125_1390_3902 APPROVED FOR OBLIGATION OF FUNDS: Distribution: Orig & 1 - Addressee 2 - TSD/DB I CERTIFY THAT FUNDS An AVAILA:LE: 081.170H tEFEUNCE � 59G-., W.MORANDUM FOR : THE RECORD SUBJECT MKULTRA, Subproject 42 1. Subproject 42 is to be continued for the same purposes as when originally established: to support covert and realistic field trials of certain research and development items of interest to TSD, and to maintain the physical facilities requirA. Zor these triaas. 2. In the past year a number of covert and realistic field trials have been sUccessfUly carried out. The rbsults of these experiments have provided factual data essential to establishing protocols for a number of contemplated operatlons. A contInuation of covert and realistic field trials are necessitated by the produc- tion of new materials in TSB prograis, particularly in areas requiring detailed knowledge of the effectiveness and efficiency of delivery systems. Additional trials are also necessi4Ated by the need for better controlled "field-type" experiments. 3. The estimated cost of the project is $10,000 for a period of cne year. Charges should be cede against Allotment 3125-1390-39C2. � 4. Accounting for funds and equipment under this subproject has been established on a detailed basis with the auditor and will con- tinue as in the past. - -2 5. 111111,10 is approved for TOP SECRET by the Agency and operates under over for purposes of this subproject. Distributicn: Original Only dagi TSD/Biological Branch ^ � Receipt is hereby acknowledged of Cashier's Check No. A 132176, dated 10 April 1963, drawn on the (a �togging..." in the amount cif $1,500.00 . � rivvt#3/ Branch__ BB Offensive W. cw Project Title_ N.A. Item Classification.______�A� Project Crypt� Branch Project No N.A. Contractor Contract No Subproject #42 Crypto Classification__Unelaszificd Project Engineer11.111111111111111Milik Task No � Type of Contract_ YaULTRA Cost $10,000.00 Date Initiated January 1955 Completion Da Cottein- renewed Z-1:-tr. r � PUril: Field taqtinG and evaluation of R&D items. Status: Activities for Fy 63 have been initiated. Werational techngiues are under scrutiny. WAPIREMENT SOURCE: Internally cenerated in TSD based on support responsibiliti.;.; to operational elements of DD/P. f. 1 � .. I 4 NAME (IF ADVANCEE .......-www.,..,44.....4.,.4. DATE AMOUNT VOUCHER NO. (Finance use only) r REQUEST FOR ADVANCE - 2a VArch 463 OF FUNDS --LL-17,Z2A-.42 -- PAYABLE TO ale SW:W1VA relYtarit inet ROOM 4 119 BUILDING vestaut TELEPHONE EXT. . ',won Adveace to 1.31.11.11111 ka itvolce f 34 fcr nativity onm-ttid. by Chili"' TEO an e much 1962. Acwuntiod rex this ad-autoo yin b3 in acacrabate ultb Mts.:Irk:at A of IO:UtZell Fiscal Annex. � .)4,12.8 toruerd ehezit to Cif.ETrit)1 through 7010.!17 to later than Il Apr ll 19E3 . � STATUS OF OUTSTANDING ADVANCES ?' I agree that I will fully account for thin advance by submission of vouchers and refund of any unexpended balance to the eeporting point stated and by the due date checked below. In the event *fey failure C., an account and refund any unexpended balance. I authorize deduction from my salary to effect settlement. DA EDI, E REPOR1 1NG POINT � DUE DATE �. VI FINANCE DIVISION � HEADQUARTERS i� ON ARRIVAL AT DESTINATION ON OR ABOUT MONTHLY � ON THE LAST WORKDAY OF EACH MONTH REQUESTING OFFICE4 APPROVED RECEIPT FOR FUNDS ADVANCED DATE S1GNAtu . -. DATE . .1 i SIGNATURECQ.LAPlity:1470FF s cta SiOul UNA I acknowledge receipt of funds in the amount stated here- under to be used for the purpose stated and accounted for es shown above. I CERTIFY FUNDS ARE AVAILABLE W/4 Z f,'10.173 0-..r.717,1.03, 1.1etra) GATE 1�ZTIOUNT OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. CERTIFIED FOR PAYMENT OR CREDIT ' 2.125*13.1.70"3902 DATE AUTHORIZED CERTIFYING OFFICER 1 SIGNATURE OF ADVANCEE DATE SIGNATURE /141, � � Na ................ SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION 1111EPAMCD BY REVIEWED .BY VOJCHER NO. 7.1E DESCR mile ALL OTHER ACCOUNTs 13-3S 34-39 40-42 43 45.4s 47-52 .. " . 56-67 611-70 71-80 AMOUNT Mg. STATION CODE EXPEND u PAY PER. OBLIG. REF. NO. 54-157 GENERAL r�__ ALLOT. OR COST /".ft ACCT. NO. DUE DATE DESCRIPTION. � ADVANCE ACCOUNTS 13-27 P.O. co. 132.13 POOP.NO. ---,-- CODE lig. AOVANCS - AFSJ:.1(1*-- CA LEDGER ACCT. NO. OE OIT ,,. ' COCO*, .. �Ixix. POOJECT NO. IVY s CODE tlilP. NO. x xxx..". CLASS 1 1 1 1 1 1 1 1 1 1 I 1 1 I 1 1 1 1 1 1 1 1 : 1 1 1 1 1 I 1 I 1 1 1 1 1 1 1 1 ' '2r 4 -. :z,%____..... 1,52., 7b :: !.: : Cr '-I I 1 i .:, 4 .,. 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 I I 1 II 1 1 1 1 1 ie.. L........ I. .t 'I/ 1....� ::..: :J.. .r..:i..11" / r 1 1 I. 1 . 111111111111 / 1 1 1 1 1 1 1 1 1 1 1 1 / 11111 1 1 1 1 1 I 1 A 1 1 . 1 i I IIIIIIIIIIII 11111111111111 11111 11111 1 I � � .� " � TOTALS i 1- Font. S... � ILI. OOVSRNNINV PAINTINGOSSICS ISIS 44..841114/4.. 1 RECEIPT. Receipt is hereby acknowlcdged of iffirear ,Check No. 0075793 dated Decem.ber 27 , drawn on the payable to the amount of $1, 500.00. � _Amilismas Date: / - 63 /4/ V 3.3 1 9. so 281 postv:isus telTiows. PANE OF A9VANCEE -.........,......................... DATE -1,..1�,tLar AMOUNT r VPUCHER NO. (Finance use 644) REQUEST FOR ADVANCE Nrm.r.9.4. ha 10 10C2 01 ).( OF FUNDS PAYABLE TO i3e_te attach.t3 .ytent Inst. ROOM 119 BUILDING livttout TELEPHONE EXT. .20'..)2 Puitipost . . f.r., Atinnee to HITISCA A2 :inv. 33 tor ccoeimity epproved by Chief, TM) on e march 3.7...,,.. .. 4 . �totalting . for this CAW:Mile vi13. to In necordiatee with Attarnnt A of NI-1MM Fiscal AZI."12X� The chock aould te fcrtrarclut to Chit, TZDitioloeteal. Branch, tr.:wall IrD/Bulvt �freer, no later than 26 IMc.edber 19(2. � STATUS OF OUTSTANDING ADVANCES I agree that I will fully account for this advance by submission of vouchers one re fund of any unexpended balance to the reportin4 point stated and by the due date checked below, in the avant of my failure to so account and refund any unexpended balance, r authorise deduction from my salary to effect settlement. di) DATE AMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE FINANCE DIVISION - HEADQUARTERS ON ARRIVAL AT DESTINATION ON on ABOUT MONTHLY - ON THE LAST WORKDAY OF EACH MONTH REQUESTING OFFICER APPROVED RECEIPT FOR FUNDS ADVANCED DATE 10 Dan. q2 SIGNATURE_DATE dI SIGNATURE OF APPROVING OFFICER Enna cozIrm, nits!) I acknowledge receipt of funds in the amount stated here- under to be used for the purpose stated and accounted for es shown above. DATE AMOUNT I CERTIFY FUNDS ARE AVAILABLE OBLIGATION REFERENCE NO. CHAIM ALLOTMENT NO. 21254.1400.1.72 .. CERTIFIED FOR PAYMENT OR CREDIT DATE I AUTHORIZED CERTIFYING OFFICER SIGNATURE OF ADVANCEE DATE � SIGMA SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION IllphRE0 BY * REVIEWED BY VOUCHER NO. 7-12 � DESCRIPT ION- ALL OTHER ACCOUNTS 13-33 34-39 STATION cooE POOP.NO. 40'42 EXPEND 43 45.44 PAY PER- 47.32 051. I G. REF. NO. ,.. " 54-57 GENERAL 56-67 ALLOT . OR COST P.....T' . NO. 65-70 DUE DATE 71- SO AMOUNT DESCRIPTION' ADVANCE ACCOUNTS 13-27 26-33 T/A NO. P.O. NO. DIV.110 CODE .v 0 L I 0. ADVANCE Ac-c-7-'-1�'- CEP. NO. CA YR LEDGER ACCT. NO. AJ:Ii. �CP. NO. OBJECT CLASS MIT � COVIIT r# I. �� , ..". 00/0 7 i)--- - i 1 1 1 I I 11111111111111 1 I 1 1 1 1 I 1 1 1 1 I 1 I 11111 1 ; 1 I 1 i : ! P-2.1 s �(............... l'ir:' 4 iZ. Al.,. , 0 LI N T E3 r: 1 1 1 1 1 I 1 1 1 1 1 I 1 1 I 1 1 1 1 1 1 11111111111 1 1 . 1 I 11111 . lit Li.:: :111..:1). .1-13-:.... 1 1 1 1 1 1 1 1 1 1 1 1 1 1 111111 ! 1 ; I 1.111 1111 1 111 1 I i I I 1 1 1 11111:111:1111 1.1 I I 1 1 1 1 I 1 I I I I 11111 I 1 III 1 1 1 1 1 TOTALS 1 I . Receipt is hereby acknovledge of the following: Check No. 200198: dated October on payable to in the amount of ��,MEN/I� NAME OF ADVANCEE riATi AMOUNT 500 0 VOUCHER NO. (Finance use only) REQUEST FOR ADVANCE l'A' :t.:(A 112 7 6..!pt,.ctocrclip � OF FUNDS .. PAYABLE TO ROOM . e Attached Pixycent Unit._ 119 I BUILDING Ilect Out TELEPHONE EXT. 2tai2 pumpose . &Ivories to trt1.1/^11A 4.2 for activity am:roved by Chief, 'Itr.) on 3 !larch 19(2. Acceautirg for this odvaams viLl. be in ttC20;x1racce viih Atte,c1:1:zia, A cis VIVIIIRA Iriscal !;or.eig A ce , ta . a 0. KA,apiniN THE AMOUNT. Or 10.414�`1"19 ..... � o. Zi�i Z/ I agree that I will fully account for a on o ucl rs an e fund of any unexpended balance OF OUTSTANDING ADVANCES .7) to the reporting point ntated and by th - ..... ,.. w w . . , ic wwwuruf my fazJure-to so account and refund any unexponded balance. I authorise deduction frost wy aalary to effect auttlaatent. DATE AMOUNT UNACCOUNT ED BALNICE REPORTING POINT DUE DATE tf FINANCE DIVISION .. HEADQUARTERS ON ARRIVAL AT DESTINATION MONTHLY - ON THE LAST WORKDAY or EACH MONTH REQUESTING OFF ICE* APPROVED RECEIPT FOR FUNDS ADVANCED DATE 1.0 0?.pt C2 sIclutiuRE ..mas shown above. I CERTIFY FUNDS AR AV It A. OSLIGATION REFERONCE NO. CHARGE ALLOTMENT NO. CERTIFIED FOR PAYMENT OR CREDIT / 23.2-1'3?o"3932 DATE AUTHORIZED CERTIFYING OFFICER SIGNATURE OF ADVANCEE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION SDED DY REVIEWED DY VOUCHER NO. 7.12 DESCNIPTION.ALL OTHER ACCOUNTS 13.Z3 34.311 40.42 43 45.4 47.52 .. 0' 33 INII:::. STATION . CODE EXPEND PAY fER. MIS. REF. NO. 54-57 GENERAL ALLOT. OR COST ACCT. NC. DUE DATE AMOUNT DESCRIPTION. ADVANCE ACCOUNTS 13.27 P.C. NO. PROP.NO. CODE D LIO. ... . iormice ACC? � � � � � ...141%- CA YR LEDGER eic2. I .... � .. : . ositcy kan,.PROJECT NO IF* $ CODE IMP. NO. ACCT . NO s REP. NO. IIIIIIIIIIIIII 111 11 ' 11111 11 1 1 11 11 1 11 11 1 1 1 III 11111111 II I 11111111111111 1 11 11 11111 1 I T I I I I' 11111111111111 i I t I t I I I I i I I I o 11111 1 11 11 1 1 1 1 Ili 11111111111 11111111111111 1 11 11 11 I 1 I l' 11I 1r..,:,fi I ui � TOTALS 1 � � 111 CONFIDENTIAL FUNDS POSTING VOUCHER OUCHCR NO. i.12 DATE 2.6 VOUCHER NO. 7.12 DESCRIPTION-ALL OTHER ACCOUNTS 13.33 DESCRIPTION. ADVANCE ACCOUNTS 18.27 20.33 TIA NO. 34-39 STATION CODE P.O. No. PROP. NO. PROJECT *OPT. Nif*.t'Plf1/411A?ei krAtA ....... 45#1:z0/21 40.42 EXPEND CODE 43 45-40 PAY PER. Lb. CODE 47.52 08L 1G. REF. NO. IMP. NO. 53 CA YR 54.57 GENERAL LEDGER ACCT. NO. LOO 54.47 ALLOT. ON COST ACCT. NO. 62.67 CO. NO. ......... REP. NO. 3Qe.? 49.70 DUE DATE 71-80 AMOUNT OSJECT CLASS RESIT 792, 1?oAA0 76-6:067S-/Ati 0 0-N1,0 coed EXPLANATION OF ENTRY TOTALS 11,14, Altif 77? /-1 W2, DATE PREPAR F 10.11, 606 SSE POIVIOUE ESITIONS. DATE REVIEWED BY CERTIFIED FOR PAYMENT OR4CREOTT DATE � SIGNATURE or CERTIFYING OFFAC Arcz:-.1 1 Dato Branch BB Category Offensive 13W, CW Project Title 11.A. Item Classification_ II�A* MKULTRA Unclassified Project Crypto Cryp Classification Branch Project No 11. A. Project Engineer_faiggiaMMM_ Contractor Contract No :;uharoject ii442 Task No Type of Contract 1.1'14.ULTRA ' Date Initiated. January 1955 cost Completion Date Continuing (renewed L ax 662) Purpose: Field testing and evaluation of Itlia items. � Status: All scheduled activities for FY 62 have been carried out in a satisfactory manner. Re ceipt .� hereby acicaowled ed o drawn on the dated June 29, 1962, payable to $1, 500. 00. � ' TSD/Biological Branch 201Yel a CERTIFY NAT RIOS ARE 1-A. A.P. fotin Q$1,10.101ZH ALHU11C11 Ho. MICA io Auoutim Hs. MEMORANDUM FOR: Chief, Finance Division � VIA: TSD/Budget Officer SUBJECT: ?ULTRA, Subproject No. U. Invoice 1;31 Allotment #2125-1390-3902 � � 1. Invoice No. 31 in the amount of $1,500.00 covering the above subproject is attached. Other invoices will follow. It is requested that payment be made as follows: Cashier's check in the amount of $1,500.00 payable totiallailik drawn on a local bank. � 2. The check should be forwarded to Chief,. TSD/BB. through TSD/Budget Officer as soon as possible. - Attachments: Invoice fig Certifications Distribution: Orig tic - .:ddressee 1 - TSD/FASS - TSD/BB OrtICTII - INVOICE For Services $1,500.00 1111.11111111111111110W CEB2IFICATI01TS (1) It is hereby certified that this Is Invoice #31 ammlying to Stb-project No. 42 of MEULTRA, that performance is satisfzetory, that services are being accomplished in accordance with mutual agree- ments, that a detailed agenda of the mayments and receipts is on file in TSD/BB, that this bill is just and correct and that payment thereof has not yet been made. Chief, TSD/Biological Branch Data; 19 June 1962 (2) It is hereby certified that this invoice Eipplies to Subproject #42 of' 141-7ISTRA which was duly approved, and. that the project is being carried out in accordance 7ith the memorandum of 13 April . 1953 from the DCI to the DD/A, and the extension of this authority---. . in subsequent memoranda. Date: 19 Liu 1962. ihno=ci:x=tabcax--7 Acting Chief, Technical Services Division - Receipt is hereby acknowledged of Treasurer's Check No. 2200045, dated March 30, 1962, drawn on the .111111111.111011111111111111 payable to $1, 500. 00.. 2 April 1962 , Please sign receipt for the enclosed check in the amount of $1,500.00 aid return: (Sent Air Mail, Registered) Receipt is hereby acknowledged of Treasurer's Check No. R200045, dated March 30,1962, drawn on t t $1, 500. 00. , vir MEMORANDUM FOR: CHIEF. FINANCE DIVISION. VIA : TSD/Budget Officer SUBJECT : IviltULTRA, Subproject No. 42, Invoice f30 Allotment f2125-1.390-3902 I. Invoice No. 30 in the amount of fel, 500.00 covering the above subproject is attached. Other invoices will follow. It La requested that payment be made as follows: Cashier's check in the umount of I, 500.00 payable drawn on a local bank. Z. The ck chould be forwarded to Chief. TSD/ Research Branch. through TSD/13ud3et Officer as soon as possible. Attached: Invoice Et Certifications Distribution: Orig - Mdressoe. 1- TSD/FASS 2 - TSD/RB 0.441.)-te Chief TSD/Research Branch 26 hillW 62 1 aXTIFY TttAT Otoatiatat4tith. Lza.se; ow* To 'lit.'s:Wait u�2/ 2_ . Gies 2._� C;TiCkit ismimalar For Services INVOICE � IL Miliftalm$101050:14101.01MOMMI.I.Mailp . � . � . � .. CERTIFICATIONS 411. 41If OD MI a, � (I) It is hereby certified that this is Invoice jp applying to Subproject No. 42 ,of hiKULTRA, that performance is satisfactory. that services are boing accomplished in accordance with mutual agreements. that a detailnd agenda of the payments and receipts is on ale in TSD/RB� that this bill is just and correct and that payment thereof has not yet been made. Data: I4.4 re 11 19 A 7 i Branch (2) It is hereby certifivd that this Invoice applies to Subproject of 1110:LTRA which was duly approved, and that the project is being carried out in accordance with the tnemorazuhun of 13 April 19534 from the CDI to the DIVA, and the extension of this authority in subsequent memoranda. Chief, Technical Services DivisiOn Date: Enclosed find Treasurer's Check No. 188634 drawn on. 370..1 5- March- JOSOAMIA. iar.�� w0.44i.ftwt-''' M ELIOR AN MILL VC113,7 THE COMPTROLLER ATTENTION SUBJECT - rinatice. Dilrigicrs : :MKULTRA, Subproject 42 1f*raa1 Authorization # 7 Under the authority granted in the mernorandurr dated 13 April 1153 from the DC1 to the DD/A, and the extension of this au:-hority in subseoitzent: memoranda, Subprojet '.-.as boan approvec., ;tad 40,000.00 of the over-all Project NIKULT11..4. funds have been ubligated-to 4,-.o7er bo subproject's expenses and should be charged to cost center 2125-1390=3902 Chief TSD/Research Branch APPROVED FOR OBLIGATION OF FUNDS: -7171/1/11,771,77711i Chief) DD/P/TSD Date: Distribvtion: Original 2; - Addrenvee 1. - TBOVASS 2 TE3D/R8 Cost Account Object Oast Date Remarks and References � � Obligations Incurred Obligations Liquidated ' TinliqUidited Balance 18 tal .Z.Z.A.e. .Zel 0 41 1.4� srem, . 0 pew. OD 25 417 . ,f �ro - 60 dac � A.P.A.AsS 4 I AUG :961 41107 A.MIGI. fe Arwo.o0 ei,004.alli � I 4, %GPI, 9 611 .29 (9.,Lsi.,,,) /30_0_0. (133.66) 7 e1f.i.�1 9r.A.1 � it�,,,,,,,f,..s�,,,,,,, 1 �r> I 0'49 ( AAA. FY 6A - OS S. 14 � ; ' � . ,7 � � 1 . . � DA: MUUMUU FCR : COMPIROILER A113.117.10N : Finance Division SUM= : IMEM Subaroject ha, Authorization No. g6 Allatment #1104391-39�22 .Under the authority granted in the swew.torar.r.,..lun dated. 13 Aura 1955, frau the DOI to the DD/A end the eartension of this authority in sub- , seituent ra=oranda� Subproject Itta was previously aoroved.. Under the. sans authority en additional sun of 05.000.03 b.as been authorizes to cover the subprojects =passes; to be charged eze.inst cost center Irgh 31*4350.393211 APPROVED Fat OELMATION a? r urms Date: Distribution: Orig. '4 2 - 1.1sIressee Chief TSD/Ressarcb Breach CEITIF7 7:5 AnZ AV.' ODUS'ATION tErVIN':!: Ka. Ifikeii AL.C� (..;i�FICER 4. VOUCHER NO. 7.12 �� DESCRIPTION.ALL OTHER ACCOUNTS 13.33 DESCRIPTION. ADVANCE ACCOUNTS 13.27 29.33 NO. 34.39 STATION CODE P.O. NO. PROP. NO. �U53. � � � � � �� PROJtCf NO. . DIV. CONF I DENT I A L FUNDS, POST IMO VOUCHER DATE 2.6 VOUCHER NO. 7.12 40.42J43p EXPEND U CODE N PI 0 45.46 PAY PER. 1.10. CODE 47.52 OBLIG. REF. NO. temu. CAP. NO: 53 CA YR 54.57 GENERAL LEDGER ACCT. NO. 50-67 ALLOT. OR cos' ACCT. NO. ; �:.,: ._; � .�� ir/ A � - � 474 ..4, oiose4 ;it" 4 ........ molhmined, EXPLANATION OF ENTRY ��, 66.70 DUE DATE 71.60 AMOUNT 62.67 CX. NO. OSUCT ''''�� CLASS X RCP. MO. TOTALS 1 JAN t9 '1 DATE ; . PREPARED DV Mem ios VAC POCONO'', COMORO. ��*,...1Pr DATE REVIEWED 6 DIN IT CERTIFIED FOR PAYMENT OR CREOW DATE SIGNATURE OF CERTIFYING CS LOST 1524MRAMiA FOR: C FINANCE Eons= VIA . TSD/Budget Officer .SUBJECT MMILMEA, Subproject No. 42, Invoice f29 lotacnt f1.1.25-1390-3902 1. Invoice No. 29 in the amount of $1,500.00 covering the above subproject is attached. Other invoict.,3 will follow. It is requested that paysent be made as follows: . Cashier' c1ec& in the amount of $1,500.00 payabl to drawn on a local bank. ' 2.. Th3 cheek Should. be forwarded to Chief, TSD/Resiarch Brench,:through TSD/Budget Officer ea soon ES possible. Attached: Invoice & Certifications Distribution: Orig & 2 � P.ddreasee � ,Liag634 PilEcicT IN THe AM0I-INT oF: s /59a 00 IRECOY4-P. .. � ./ � Chiei TSD/neseardh Brunch 0. For Servicee CERTIFICATIONS 8 January 1962 500.00 I. ... (I) It iv hereby certified that this iv tnoolce29 applying to Atti-projeot N& Ag. 4 NIKULTRA. that periermance iv eatistfactuey. that tortrictva are bronv accompLinhed uiactiortlatice with cm:teal 1T m4 that is 40.4144 ate=clis of the. peyvnents and receipts is en TSD/RS. tin& thi* bill h. jusit and correct and that p:tyrnont th*retsf has not yet beim made. Chief. TSO/Research Branch Date, CZ) It iv hereby certified thAst this invoice Applies to Subproject 42 ef lattiLTR.A which was duly approved., gaid tiled the project i* na.tr.A: carried oat 14 410001440.11Ce witb the mecncro...tadumn a 13 April 11131 thl,rA tbv te the DD/A� and the eXIViiirsitin 01 thib thorn), bek**eciszni Ira 41 fp* t 444.4.� 1tefir4.1h iltrextet - ,:cre RECEIPT Receipt is hereby acknowledged of the following check: . Treasurer's Check No. 186543, dated October 25, 1961, In the amount of $1, 500.00 drawn o* the aqable to 411�111� Date: Ay, /7/ .4, � ..... -- DATE 201 VOUCHER NO. 7.12 71-80 AMOUNT 0: gm �� 04 'a ��j k\l 0 w a u . . lie �...4. . .... .. . C 0 � a a 41 � � � � 1 .4Z .. .4,01 l� In 1,0, . � i la . � � 444.4.�� r . 0 la 1( ow* .�� r� �.Oa � �a� al I) �� bl ... �� "'� in e 0 0 � 00 l''''� ..1 ID 0 U VE 58-67 ALLOT. OR COST ACCT. NO. 82.87 CX.NO. ......... X NEF. NO. % l�� 0 ii V 0�� :so) I ��)"'.."' . ..... % ./A len ka 0.A.1 NOS POSTING ' P� AC a z ��0. tc) IrP . ID N 0 la � "...3 +Av. c, � , gir z w 1- in us � \E 141' �� cz, _, � 4.) � '1141 -M4'.'� VI �IC N ��%'1 a � ). �S�� -... r��-�4 �4 . � � � 0 b. 0 N ��.� 0 Z I.PZ 1 a \N4 "P ow c'.1._ � x a --... � a a � la 'V ). IC 0 r� ' 41 la-0 81 � 0. J CP .1. ...�.. bi � -� la 0 � a. 0 0, x � w � :NI . . � es a � a Z a . . Of ea. 0 � Pa � la� 0 � � LI . N . � in � ii. DESCRIPTION-ALL OTHER ACCOUNTS 13-32 I 211.33 TrA NO. DESCRIPTION- ADVANCE ACCOUNTS 13-27 P.O. NO. .11.6 . a � a a 4 I �� 0000 6 . � � � � L � � � � � � . � � � ? ' ��04 �� OOOOOOOOOOOOO �I�� OOOOO 0�� 00.04 �� .�� .� C.5.. 4 �� ommee r4r. � No 04 �� .,,, ��I ea� Z�46 014o � � � ' � � ��440..S. � � � �� 0 �� P. le � � � r.:46.` qr .r �� i� Z N �� . � 30%, � � � Ale �� 0 4 �� Ill lt IP � � �� 4 ..,,... � � V** I � � 0 � � � � a lb ..."4:71....41 . 0 �� z a � . � .. . . .,�,.. �� .: ....�....:�. � � ....�. < � � ....., 'y � � 41/4.4 .... .... ...� .... .... .... ..... ,.... .... .... .. II- , 5 4 IL � :7%3 e � Noe 0060 000600060 le 141 41' WatORPSDIPA MR: CLT.F, rxriArcz DIVISION - VIA � .SUBirsCT � .3.2 October TSD/Budeet Officer � � � : =TIMM, Subproject No. 42, Invoice 05 . Allotment #1.125-135-0-39C2 � 1. Invoice No. 28 in t,be anotast of $1,500.00 covering the above subproject is attar.hed. Other invoices will follow. It :La requested that pc.yisant be =de as follow: ��_ � Cashier's-cheek in the amount of 4)-1,500-Mpar.ble .toll11111.111111111rava on a local bunk; .:�' . � 2. :The check should be forwarded to-Chier, TSD/Research ranch, thr0nc4x V..3D/13udzet Officer, no later than 3 Vove=ber 1961.; Attscb.ed: � � � - . � � � � � .� � �� Ch.tef. WD/Research Branch ��: ipr � � � . CERTIFICATIONS (1) It is hereby certified that this is Invoice...2a. applying to Sub-project No. j of MKULTP.A. that performance is satisfactorya that services are being accomplished in accordance with mutual agree- ments. that a detailed agenda of the payments and receipts is an file in TSD/RB� that this bill is just and correct and that payment thereof bas not yet been made. Chief. TSD/Research Branch Date: (2) It is hereby certified that this invoice applies to Subproject 4,2 of MKULTRA which Nia.a duly approveda and that the project is being carried out in accordance with the memorandum of 13 April 1953 from the DCI to the DD/A. and the a:delusion of this authority in subsequent memoranda. Research Director Date: Q� RECZIPT Receipt is hereby acknowledged of the following check: Cashier's Check No. 2-064679, dated August II, 1961, In the amount of $1, 500. 00 drawn 03.1 the 41111110111111111111111* payable to -Date: on= .4 14312=0/024 irPtINCS .DIVISIOU VIA MD/Budget Officer SUB:=T MUITUA Subp.rejtm:tr. 42, Invoice i27 Allotinertt fal25-1390-3902 1. Invoice No. 27 in the vacant of $1400.00 covering the above subproject is attnched. Other invoices will fallow.� It is requeszed ttpayment be made as follows: Cashier's check in the amount of 44500.00 pavable to41111111111111drawn on a Ucalbera. 2. The cheea shoula be forvarded to Chief's, TZD/Renenreh Brunch, throunh 'ISD/Sudzet Officer, no later than 25 July 1961. Distribution: Cris & 2 Aildreacee � vi - TSD/FASS �� 2 - TSD/RB , I CERTIFY THAT FUNDS AR! AVAILABLE: 0.31JGATION REFERFACt No. 40�1 CRAM TO 0 Ma...4W NO. 40":4.V.:' AUDIO.ZNG CA. iiCER C H EC EitbA40.0q." ' � : �o -0�111111111. INVOICE C � Fo: Services $1,500.00 4111111111111.111111111.11k Usa.u.ICATIONS (1) It is hereby certified that this is Invoice 27 applytng to sUb.project, No. . of MIURA, that performance is satisfactory, that services are being accomp1ihed in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file in TSD/RB, that this bill is just and correct and that payment thereof has not yet. been made. Chief, TSD/Research Branch Date: (2) It is hereby certified that this invoice applies to SUbProject 42 of YIKULTM which was duly approved, and that the project La being carried out in accordance with the memorandum of 13 April 1953 from the DCZ to the DD/A, and the extension of this authority in subsequent memoranda. Research Director Date: r � "" "NIP G. RECEIPT Receipt is hereby acknowledged of the following:' Treasurer's Check, No. 182213, dated May 1, 1961, in the amount of g. $1, 500. 00, drawn on the 41111111111ft payable to ffall110411111111111111111111.1111111.1110.94.1p � Chief TSD/Rasearch Branch � . . I CE:ITTY TL .'1 ,,YA;LArt'3,.`. /9 Sr. Oiocif.:1 2 .9. .547:41 2,- : Cr"..TSi TA; VAlAttE. .720y", .; rz;��: faSO 17. � � � . 4111P 1.6 April MEMORANDWIFOR: -casr, FIBANCS prasIoN VIA s. TSD/Budget Officer SOBUCT s Mita, Subproject No. 42, Invcice e26 Allotment 0525-1009-4902 Allot=nt t1125-1390-3)02 � ' . , 1. Involce No. 26 in the amount of 04500.00 covering - the skove subproject is attached. Other invoices will follow. It is requested that puyment be made en follows: Cashier's check n the amount of $1,500.00 ceiable t wn on a local bank. 2. The check should be forwarded to Chief, TED/Research Brunch, throudi TSD/Budget Officer, no later than 27 April 1961.- -f , Attache: Invoice &Certifications Distributions Oris & 2 Addreaeee 1 - TSD/FASS -2 - TSD/RB !). C Cawrig Dtvo= Par Servioss $1,500 CBETIIPT. (1) It is tare.; aertifiel that this is Invoias 26 eppitring to :nib...project to. 42yr MULTRA:, that porta:atom is ant1stact6W7 thmt services axe being ssoi in scan:dame vitt mutual ewe:emote, that s detsilui *goods et the yeyments end receivta Is OA filo Ls "WM% that Ulm bill Ls Just ant corract sad that wynant thoreat bat mot prt been mak. Chitty TBD/Lessamh trautt Date:, 18 April 1961 (2) It Is herft lartiCibi that this 14Vc4eft applies to Buhr:goat of 1-2=130. itaich ves auly ny4%011 sail that the pro4eat is being asrriell mat szeoideom vitt the mama= a 13 4:11 193 r'* the Del to the DO/A, sad. the extension cer this sutbarity in 6,i:humus:A seaccsols. Date: Rosesroh DI:Act= 'Weft MOM= FOR : =mount A'103172103 : Finance Divisicn MST= FM/RA, Subproject c `t Arthorization . . 1�, Allotment #11254390-3902 Under the authority granted in the memorandum siator.1 13 April 1953, from the DCI to the DD/A end. the extension of this authority in sub- sequent memoranda, Subproject h2 as previously ,approved. Under the same authority an additional sum of $5,000.00 has been authorized to cover the sti:oprojects expenses, to be charged against cost center 110. 1125-1390-3902. 1111001111111111101 Chief TSD/Besearch Dna& AF,PROVED rat OIMIGATIO11 11/NDS: Date: Distribution: Orig. 4 2 - Addressee Treasurer's Cheek No. 259860) dated 13 qab jfltbe amount of $1,500.00 drawn on Oa Date . Remarks an.:. Beferevnes Obligations Incurred Obligations Liquidated Unliquidtted fialanee ..e 20 .1.':�! il ...- � zoitzt,.121 , A trAir. op - 21 .fg�' ' ig � 9iAS � 2 NA 4 J P /Ale" ID ��,. .0h --: . 30 ill'o Jo , J Soo. ID (319 34/ 14 1960 ii .0/ i I530. ID 14 Acjo � As sap. ei) 26,% 1 4 . _ ,iiti .. d/ JAM DO 25 APA s� / -..-- - , .1 ' . . . . a - .. . _ - �� . ' - � . ... --, �41h* r � � . .... CONFIDENTIAL FUNDS POSTING VOUCHER DATE 2.6 VOUCHER NO. 7.12 71-20 AMOUNT �� 6 � � 0 � � I � � � � 1 � � � ..,.. � � � � � � � � � � � � .1 � � � � � � � � � _ � � � � � � � � � � � � � OOOOO �� a la a � 0 � �� \ NZ \ ��/ . � 1 , 1 � 11. �� 0 ki IZI . � � SI t NZ: ��1�� ht�� 0 � � � � � � � � 0 � � � � � � 0 � � Is ....�� Ns � � � Ze a � is I" F a 0 � t � � .� � �� ,k Zi0 V�i. 1.... . ) TOTALS 511.27 ALLOT. OR cOsT ACCT. NO. 6247 Cit. NO. 1.1;;." A L1,�� -3.. tit � N. � j �r. 4 N. pv, \..9. ��::� �1�� % VIN I EXPLANATION Of ENTRY � IDATE 2A7C REVIEWED DY rki/4/ mos .1 P . 4 m a � IV V Z VI � 0 � 0 , Z ra .., . �� tr 1�� Ur a LI X 4�� .4...� �N NS% g .1%7�� NI - ... � � .c a u >. 1 . 1 r � . a . � , z ...� .1 � � - 0 � � o w � � � � � UP . e if. , = 61. � � .�� a. , _14.4 � a � �� t\ Ow. 1 ti... �I a� . . . �)"aeo � It e a" la. ..7 3 .r . . � . I 01 1.. z da 1� � NI ". 14 0 L IL 0 X 1.� 14 . ..' \44tH41 . . . � , .. . . ..... OOOOOO ... . 7--- 34-39 I STATION COJE PR,P. NO. /7111071E.C.II.OWI. . � DESCRIPTiON.ALL OTHER ACCOUNTS 13.33 1 � X 0 � ,,,4g eii: � � V � �2 � a ��-- e r� a ..� � ,... . �� 0 Ail . � ...4 � � � �� a � � � � � � �� 0 � . �� 4 � a � 0 1 � � � � � ��1�� e � � � � � 0 0 � � � a � � � � , � � 0 � 0 � � � � . . . . . � 0 � � � 0 � � � � � � � 0 I' � � � � , . � � . �.� OOO � � � � . � . . � . ,� � � � � ow I� I. � a z X V7P � ..t....1 I. a � a �., � z � �� i Or 0 �� SA/" �.� .g WI sor a a w �C 2 � � .N, � � � .1%. 4 . � � . I � � � 14: . . . %.� . " . . i....... � � � I, q .. � � t.t:::.. � � et � � �,.. e ....:1 � � � A� � � � � I , � � .4%, � � 1. /2 � . "....N.Z. � � ., 171 �-� � �01110 OOO � .... I I . , . . I I I I � � � � � � � � � � � � � � � � � I 0 0 O 0 . � . , I I , . I I � I I I � . � . � � � OO . � � � OOOOO � � � � 0 � � � � � � � � � I � � � � It � � � � I Mi. . . . � . . � I � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� 5 January 1961 MEMORANDUM FOR: CF, FINANCE DIVISION VIA TSD/Budget Officer SUBJECT MKULTRAf Subproject No. 42, Invoice #25 Allotment #0525-1009.4901-yet,-,..- . 1. Invoice No. 25 in the amount of $1,500.00 covering the above subproject is attached. Other invoices will foLlow. It is requented that payment be made as follows: . � Cashier's check ihe mount .of $1,500.00 payable to drawn on a local bank. ,� 2. The check should. be forwarded to Chief, TSD/Besec.rch Branch, through TSD/Budget Officer, no later than 19 January 1961. Attached: Invoice & Certifications Distribution: Orig & 2 - Addressee 41-----r-TSD/FASS 2 - TSD/BB ,Chief TBD/Research Branch OW' CH EC ;:iszitV2R: :�� (1) It is hereby certified that this is Invoice05_ applying to sub- project lia.Ag_of :Mall, that perftruonce ie eatistacterY, that services are bzing accompliched in accordance otth mutual agreements, that a detailel asenda of the payments and receipts is on file in TaD/RB, that this bill is juat an correct and that payment thereof' ha; not yet been made. Datal-5-411112121117-1963.---- (2) It is here- certified that thie of EMMA thii aa dirly azrovt...d.� an. out in accordance with the r:�=orandun DIVA, wad. the ....-.11::ansicn of this autlier Date: dRETWEEZNEIriqq0i invoice applies to Subproject A. that tbe project is belog carried of 13 April 1953 from the DOI to the ity in subsequent memoroclo. Research D.,,zeetta� Received Three Mindred and Twenty-Three Dollars $323-00 (Date) � ' (When Fiiied In) CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7.12 DATE 2-4 VOUCHER Q. 1.12 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 DESCRIPTION- ADVANCE ACCOUNTS 13-27 29.33 Ill NO. P.O. NO. I 34-39 STATION CODE PROP. NO. P R.0 ACT. 11.0.. � 11 1 V 0 � 0 � Artitre � � � 7-1.1,: . 40-42 EXPEND CODE 43 45-46 PAY PER. LIO. CODE 47-52 05LIG. REF. NO. Itetn4. [MP. NO. an 53 CA YR 54-57 GENERAL LEDGER ACCT. NO. oev.o 59.67 ALLOT. OR COST ACCT. NO. 6 2. 67 CR. NO. ......... OLP. NO. P-Y�42' 66-70 DUE DATE �DUCT CLASS 71-60 AMOUNT DC P IT 2ri- 11-4L CRIOIT Wei:OV ��=mmo.b ... � . EXPLANATION OF ENTRY TOTALS 37�43,061. 31-3i DATE PREPARED SY 111.1.11�1. ILr-'h 1 t FORM � e foes, 606 rasa PR6,101011 COITIONS. DATE REVIEWED SY -SECRE-T CERTIFIED FOR PAYMENT OR CREDIT DATE SIGNATURE OF CERTIFYING OFFICER* so. Montamum POE: c 1111N immispiammt . .- TIA : TSD/Budect Officer SUBJECT : EXUMA, Subproject No. 42, Invoice 124- ' Allotment 0525-1009-4901 � - 1. Invoice No. 24 in the amount of $323.00 covering the above oUbproject is attached. Other LUVOICO3 will follow. Ph/rent should Le rade by cash in four (4) 450.00 bills, six (6) 4120.00 bills, and three (3) $1.00 bills. . . 2. The chztuld be forwarded to Chief, TSB/Aeseardh. Branch through TSDAudget Officer, no later than 8 December 1960. Attacbmn. tat Invoice I. Certifications Distribution: Orig 42 - Arad:eases � Ch.. 4 :it thF ramog � 1,__L121G1 -^"r"""' wir�� ,,,��r--11 k. . morn 'or Services $323.00 CERTIFICATIONS � � (1) .It is hereby certified that this is Invoice #24 applying to � Subproject no. 42 of MULTRA, that performance is satisfactory,. that services are being accomplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file in TD/B3, that this bill is just and correct and. that -.payment thereof has not yet been made. Date: Chief, TM/Research Branch . (2) It is hereby certified that this invoice applies to Subproject NO. 42 of MUM which was duly approved, and that the project is being carried out in accordance with the memorandum of 13 April 1953 from the DOI to theAllitand the extension of this authority in subsequent memoranda. Date: "MI I I I I Willi ti4 e Received Three Hundred Dollars I ffo k p .sEcalT___, 7 (When Filled In) CONFIDENTIAL FUNDS POSTING VOUCMER VOUCHER NO. 7.12 DATE 2.6 VOUCHER NO. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13'33 84-89 STATION 40.42 43 F 45.46 47.52 OBLIG. 53 54.57 56.67 ALLOT. OR COST 68.70 DUE 71-80 M.1!. CODE EXPEND U PAY REF. NO. GENERAL ACCT. NO. DATE AMOUNT DESCRIPTION. ADVANCE ACCOUNTS 13.27 p.p. No. POOP. NO CODE N PER. Loo. tiltn5 � CA YR LEDGER ACCT. NO. 62.67 CX.NO. OBJECT OESIT CREDIT :1.;41.74JECT.;0. .ry 0 s CODE omo. No. ..... .... X REF. NO. CLASS '� : . 11, -'1" �r ".., � . 7Pa � "- 2' . .. � . . : WV:0-C 371 400 y-r-i ewe? jejel- 7J-1. : � � : 7,.'le ;IP ..___ W-KVit rifiti � ,3,14.65 --------- ;,. � � -4 44 44 1.....1 CZ) � EXPLANATION OF ENTRY TOTALS ....dez. Q2..14.-el � RATE 1 PREP ED I. DATE REVIEWED NY CERTIFIED FOR PAYMENT OR CREDIT V: Vie ko DIJAkibl SIGNATURS OF CE T F CER , FORM Ana 1,�,, %An, VII POCVIOVS EDITIONS. tb. to' tff 19 October 1960 MENI-ORANDU144 FOR: VIA TSD/Dudget Officer St113.7ZCT : mituvrnA, Subproject No. 42, 1.1290iCe 123 Allotment /05254009-4901 � 1. Invoice No. 23 in the amount of $300.00 covering the above subproject is attached. Other invoices will follow. Payment should be made by cash la three (3) $100.00 bine. . 2. The cash should be forwarded to Chief, TSD/ Research Branch, through TSD/Budgct Officer, no later than Tuesday. 1 November 1960. � � Attachments: . � Invoice & Certifications . . � � � ASH � Distribution: � �-� � - - * REcztva:::. Orig. & 2. Addressee � � t�:�� .eaver.wirrimarm,wille""PloogiWfrift�'� � -�� . INVOICE rot' Services S300.00 � CERTIFICATIONS (I) it Is hereby certified that this is Invoice 023 applying to Subproject No. 42 of MIULT1A, that performance is satle�. factory, that services are beteg accomplished In accordance with mutual agreements, that a detzlied agenda of the pay. meats and receipts is on file in T6D/riD, that this bill is just and correct and that payment thereof Las not yet been made. Date: Chia. 1.46Dilleeearch Branch : � . � � � (2) It is hereby certified that this invoice applies to Subproject ' No. 42 of MICULTItA. which was duly approved, sad that the project is being carried out in accordance with the memorandum of 13 April 1953 fr t.a Dci to the JP . and the extension of. this authority in etaossirent memoranda. Date: .4��, � � � S October$,1960 . �.� Received $2O.00 I October 2, 1960 Received $2O.00 a 1. WO (When Filled In) CONFIDENTIAL FUNDS POSTING VOUCHER vetting' NO. 7-la DATE 2�1 VOUCHER NO. 7. 12 DESCRIPTION. ALL OTHER ACCOUNTS 18.33 scniPTION� ADVANCE ACCOUNTS 13.17 liltiti $1/139A9 T, rvi Payi0 s IS s 1 :014.11.(11411/411 1 I 1 1 1 1 1 1 1 1 1 1 1 1 illIll I 111 1- 211. 33 ly A NO. Pun. ORDER NO. 31. 33' 1.41 V. IS 11 I 1 1 1 1 1 1 1 11111 11 it to t t 1 ti111,11ttIII IIIIIII*111111 11111111111111 5 I II iS 1 1 1 1 Sill 1 1 1 1 1 34-31 STATION CODE PROP. to. 40-42 E3CP END CODE OOMCTNO. 010 1 1 47.52 43411 OBL1G. ItAv REF. NO. PER.i � � ...". ADVANCC L.O. ACCT. NO CODE '1,40. No. ..?7/ 53 EA YR 54. 57 GENERAL LEDGER ACCT. NO. �01 59.67 ALLOT. LEDGER ACCT. NO. 62.67 ocr. NO. Y.P/Dato 4( 5103, 65- 70 E DATE OBJECT CLASS 71- is0 AMOUNT 7.11, DEBIT 1, t.F00120 ; 1 CREDIT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I 1 1 1 1 1 1 1 1 1 1 1 I I I 1 1 I 1 1 1 1 1 ottiroItrot1;1 IIIIIIIII S 1111 Itottitot ttt I t 1 1 1 1 1 1 11 1 1 1 1 I 1 ISIIIIIIISIest 1 II 1 1 I IIII 1 1 Oc. 1 1 � � I N -.id 1 1 � I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 l' 1 I I 1 1 1 Ryo' 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 1 � II It'll 1 1 1 Ii SI 1 I I I I I I I I I I 51 I I t I I 1 Still 1 1 1 I 1 1 1 1 1 11551 1 I I Y1V ---5 I II 5- I I -5 I e1 1 1 1 1 I 1 I 1 1 1 1 1 .l 1 1 1 1 1 1 1 1 1 1 1 1 4NATION OF ENTRY 5 V J 1 1 1 1 1 1 1 1 1 1 TOTALS 1 � 1 ce-irrcr--e-Azi r,ATE 1c/10/617 PREPARED POMO $ .06 . Ns Wee 1191111011110 1DATE REVIEWED BY CERTIFIED FOR PAYMENT OR DATE d /I( SI GNA RLJYCERTI EYING: OFF ICER, "TECHE-T� hir.b4ORANDUM FOR: CUMF VIA TSD/Bnclaet Oakes � StiDUCT ta(uLart.A. Subproject o. 42, Invoice 42Z Allotment #0325�1009-4901 . 1. Invoice No. 22 In the amount of 1500. GO covering �� the above subproject la attached. Other lo.voicas will follow. Payment should be made by caah la four (4) 44100. GO bills. font& �� (4) $20.00 bills, aad two (2) 410.00 bids. � � . 2. The cash should be forwarded to Chief, TST)/ Research Branch. through T3r.iI3udgat Officer, no later than Monday. I? October. 1./60. ' � Attachments: Invoice te Certifications � ASS 1.1.1r.i;tsiit Addressee �TSD/RB4114147 Oct. 1960) ittf al 57/ )29,� ;?S� /447r. ittrn 6:7 000000 ernes.* milt (1) It 1. hereby certified that this is Invoice frZZ applying to Sub. project No. 4Z of MILULTUA, that performance is satisfactory. , that services are being accomplished in accordance with mutual. aareemeuts, that a detailed a3enda of the payments and receipts is on file in T:31)/11B, that this bill is just and correct and that par:neat thereof has ttOt yet been made. � (Z) It Is lwreby certified that this invoice applies to Subproject r.:o. 4Z of .14.A.ULTZIA which was duly approved, and that the pro- . ject Ls being carried out in accoriiiriwith the memorandum of 13 A C from April 1.i3 the ICI to the and the oriel:nine, of this aethority in subsequent memoranda. Date: � RECEIPT Receipt is hereby acknowledged of the following check: � aillammaisall check ifiratila dated *October 1960, in the amount of $1,500.00, drawn on the illgallegialiallk payable tovdieleinftel .... 'ad xi, 900 tinlvtioss A$ 03M31A311 �S� 0 � � � � � � � � � � � � z � � � . . a � � � . 4 � � *** � � lb � 0 . ... � � � ... 5./ Zee Pa ZN le -4. ft a a 0 4 � NO.0-55 X 0 0 . . 14 Z I. a 2C41w " n r 4 PI 3.� � X 4 a. rn � a NO a to � r z o� 40 10 ). 10 �� 20. a � m � � � � � . O. a 0 � � n an 0 .5 ��1 � 4 21-L ON U3H3O0A CONFIDENTIAL FUNDS POSTING VOUCHER a a a. ��-�� . 6 October 1960 . MEMORANDUM FOR: CHIEF, 211111111111.11111iiimi VIA TSD/Bcidget Officer � SUBJECT MKULTRA. Subproject No. 42, Invoice #2I Allotment 05254009-4901 1. Invoice No. 21 covering the above subproject is attanhed. Other invoices will follow. It is requested that payment be made as follows: iiacheck in the amount of $1. 500.00 payable to 1111111111110#16. drawn.o141111.1/P 441PIP 2. The check should be forwarded to Chief, TSD1 Research Branch. through TSD/Budget Officer, no later than Thursday, 20 October 1960. .�� Attached: Invoice & Certifications Distribution: Orig. & Z. - Addressee 1 yTSD/FP.SS vZ"- TSD/RB TSD/RB41.(5 Oct. 1960) 1011114111111111Varliff � Chief � OW 94 TSD/Research Branch 10"../5. "Av. 04:02-- For Services INVOICE CERTIFICATIONS � . (1) It is hereby certified that this Is Invoice No. 21 applying to Subproject No. 42 of MKULTItA. that performance is satisfactory. that services are being accomplished in accordance with mutual agreements. that a detailed agenda of the payments and receipts is on file in T8D/I:13. that this bill is just and correct and that payment thereof has not yet been made. Date: Chief. TSI:Vilesearch Branch (2) . It is hereby certified that this invoice applies to Subproject No. 42 of MICU LTRA which was duly approved, and that the project La being carried out in accordance with the memorandum of 13 April 1953 from the DCI to theallalb and the extension of this authority in subsequent memoranda. Date: -SEggP ...'41..,Frot,INV� ...IP, � VII �� Receipt is hereby acknowledged of the following check: dated July 5, 19601 drawn on in the amouat of $1,5000.O0 payab e to � � 29 Am 1960 NEMORNMNDIFOR: OBlEFAIMMINIMMIallig Vi& I TSD/Budget Officer ..,, EUBJSmr s =OMAN Subproject Vb. 142, Invoice f20 Allotment 0525-1009-4901 1. Involce M. 20 'covering the Shove e4bproject is al-ached. Other invoices will follow. .T.t is requested that payment be madt as fellows: �4111.1.111* check in the amount of.41,500.00 payable - 2. Thecheck should be.forvarded to. Chief, TSD/Beseardh Branch, through TED/BudGeZ OP7'' no later than Iiedscadayi 13 July 1960. Attached: invoice &Certifications Distribution: OrigHN, 2 -Addressee 1 - TSD/FASS VONNIMIONANIONP Chief 21.11)/Bcscarch Branch I CERTIFY THAT FUNDS ARE AVAILABLE, OSLIGATION REPLEMCE N. CHARGE ;9 ALIZZAVSIT NG. � AUTHO ING C.FIICER F. $4.1azi� For services WWW01.0....11.41~16.10.20WWW�dOWWWW�N�.0WOMIWOMPW.0.0�MNIOMMIPOIROftai"...0041.M014. CERTIFICATIONS (2) It is hereby certified that this is Invoice No. 20 applying to Subproject No. 42 of NOMA, that performance is satisfactory, that services are being accompaished iu accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file in TSDA13, that this bill is just and correct and that pant thereof has not yet been made. Chief, TSD/Ileaearch Branch 110110�111111 Date: (2) It is hereby certified that this invoice applies to Subproject No. 42 of MMUMVI.vhich vas duly approved) and that the project is being carried cut in accordance with the memorandum*: 13 Aril 1953 fere the Del to thsegibtand the extension or this authority in subsequent ammo-evade. Date: "--011111111111111111116"--7- MP' FtEt.: Receipt is hereby acknowledged of the following check: dated. March 7, 19600 drawn on the in the amount of $1,500.00, payable -111111011110111.6 Date /z. � r�-�A �� .., I _ r. , ' CONFIDENTIAL FUNDS POSTING VOUCHER vommat NO. 7.12 DATE 2-6 7 MR 196C.0 VOUCHER NO. 7-12 71-S0 AMOUNT t� 0004. �Irele I 0'� 4. 'a � tot V1., a �� OOOOOOOOOOOOO . �� 4 O 4 OOO .�,.0 * � � , I. V �� * \�� I � � � a..) . � � * 0 lai I. kil� . 3 .., -. e. la " ... � �.00. TOTALS ! av 0 a e 0 al e. 0 N 58-67 ALLOT. OR COST 1 ACCT. NO, 142.47 CA. 1101 .1:;Z:MO: - s. H. I EXPLANATION OF ENTNY ... . ' � a 0 1 , r� .ic . a so a 0 . w � %. ...5� .t z 0 P� ,,, 0 ID bt ... . w 0 0 �C 4 eg � �0 DI 0 Z 0 ... � . ' ..,0 a SAZ � Z w � :�� 1, C) �:� ...I � ID il. �� e me a . di. . � 3.1.0 � ii. CV � a 44 � at tilr.� III. I; it � w .1 iie 0 � 0 z o a �i . la 0 " , � � � � � � � � OOOOOOOOO 4 4 I.,. .. z � o w � . a . � e is . � s� If .. 0 � 1.0 .141.� . . � �.,,, � 0". ,1 s � � � " ' a � � U . � � IL le 25. 33 DESCRIPTION VA NO.. ADVANCE ACCOUNTS 13.27 P.O. MO. � DIV. : :: ..e......41.1.. 0�1 ea .. ........� , �� .... I- ��. �.... .... .A., . 0006 e 0 3 CP 00.004 4�000 4 � e e � � � � �C � � � 'tacs:' � I � � � � � � � � De P. � � � IN � � � ,..,.. � � .1 00a0 OOSe a ��/: � � � 0.4 , �� a 4... 00001100. 1. . 4000e 4.0... �� OOOOOOOOOO 000. 0000 :��1 ��6 00044 0000 0000 ea 0000 400004 .0410 0.00 0000 Ilt �� itt�� 01.04 0000 0000 �000 te � � � 0,, � � � :�.1 0000 04.00 0000 ��)�� I �� 000 4 40060. I 0006 OS -Zi� � /040SMEOZI Yeas Citra704111010111.111111. VIA I VoSiaideat Officer SUBJECT 1,22.72N, Subproject So. 42, invoice 09 Allotment 0525-1009-4901 � 3.. Invoice coverinetbe abcrie subproject is attiteaed. Other invoices viLl �oUov.1 t is requested that pay:lent be :WA as follovst S. �01110111012111ctrocis in the mount of ta000.co pays.ble to � 411111.111111WINIMOSNIIIIIMOMMOWIRINIA 2. Vu: she& should In forms, ded to Chief ITIB/Chemd.eal Divisions, throuGh 2133/Aidget OlTicer, no later then nureloyi 10 March 1960. Attachvi: Invoice C Certifications- . Distribution: ()rig & 2 4- Addressee 1 -. TSS/FASB 2�14Ae .11 CERTRY THAT FUNDS Ar.T. AliAlfASies �� OsuGAMN N4. � . WAGE TO AucTlita .4.15--147,44Y- " � AU11:041::::N3 ORICAZ � CHECK5I.IflHE AMOUNT OE W RECEIVED. MAR � 1960 � Nor Services 410111111P0HIPPOPSNIMIMMOIMMOdeaMMONOSSIIII.041001111.11,11.41.MMIDIIIIIIIIDOMMIS401041100,1141.111141161.10411,1010011111.11DMIIIIHNIMP111.0111:11110.1.1401111111.1, CEMPICATIONS � � (1) It is hereby certifiet that this is Invoice No. 19 mlyint to Sub- project No, 42 or LatILTRA, that 2erformance is satisfactory, that ser- vices are being accoLvlishad in accordance with mutual agreements, that a detailed anda of the imyments end receipts is on file in 5,32/CDpthat this bill is just and correct and that payment thereof has not yet been made. Date: � on (2) It is isereby certified that this invoice applies to Subproject No. 42 of tEUT.L.4n1.% which was duly approved, and that the project is being care ed cut in accordance ult.- the Ine=randt= of 13 Apra 1953 firm the DCI to the ...land. the extension of this authority in subsequent mow: =arida. . � a. "Retained for Current *$500.00 was bccountei accounting. 7.90 was held while 'It will be shown on a for on Aueust-SePtedhee � � � � 7 q 6 mo � f. "IP accounting was being made. later deposit slip. Go-ke---Y1 IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED ON REVERSE 10 ?90 piy. BANK SYMBOL � TRANSACTION NUMBER � DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOStT RECEIPT to k �-� REGULAR CHECKING ACCOUNT OATL SPECIAL CHECKING ACCOUNT SAVINGS ACCOUNT- � � RECEIPT � FOR DEPOSIT .�� " IF Ne..% ENTRY APPEARS BELOW, YOUR DEPOSIT is ACKNOWLEDGED ON REVERSE AMOUNT lTCi.LS STAMP�INITIAL NAME PLEASE .PRINT OR WRITE CLEARLY THE NAME AND ADDRESS TO WHICH THIS RECEIPT SHOULD BE MAILED , ADDRESS . - - ---.41111.111111M Cay___VOMMIP "s1 5.20 (�V. 6-Se) � � DO NOT DETACH Deiow this, si your 4kkeitet folice.44 if tltlS�fOw �ourt.. 2. FILL, owt-iiitikott+ 5th'. At check this hie* of account to b. cr&ti'd aid jve number briolinsi if It hoe a .�number k sure, the mine Of the:,,:effiee where your account is corned*, Dote and ainsplete 'hi dOiitShip in E. PRINT OR WRITE CLEARLY THE NAME AND A A TO WHICH THIS DEPOSIT RECEIPT SHOULD:11 MAILED. 4. Enclose the checks and this complete form in the ciaf-t.., age-paid envelope and mail. Do not enclose coin."...k.cuel; racy is enclosed, send deposit by Registered Moil. For It savings deposit, enclose passbook if possible. YOUR DEPOSIT WILL BE ACKNOWLEDGBD IMMEDIATELY 1�, This receipt, a new deposit slip and on envelope wilt moiled to the address you write at *he left. If you wish further information any officer at of offices will be glad to help you. of STATEMENT OF ACCOUNTING Operationellfto $2,077.54 � Operation..." $1)1.4.56 � Retained for Current1101111010160perations . 507.90 Total I iir examinca and an :roved +to alfcnittod e7i.)..:;nditure3. ?SS. :Oaten I October 1959 5 -4.1.-��/0 CLio lmic.al Division $4:000.00 RECEIPT Receipt is hereby acknowledged of the following check: dated 14 September 1959, drawn on in the amount of $1,500.00, payable to ;.'," I 1 1 1 1040RA:Mit VIA TSS/Dudget Officer SUBJBCT s EXULTRA, Subproject No. h2, Invoice #18 Allotmeni. 025-1O09.49u 1. Invoice De. 10 covering:the above subproject is attached. Other invoices win follow. It is requested thau raymeat be made as follow= Check in the amount of $1,500,00 ray:WU to 2. ',Me check should be forvarded to Chief, ri2S/Chamlnal throes SES/Budast =Leer, no later than Thursday, 10 Sept:amber 1959. . � 1ttac1.t.3 t & Certifications Distribution �-Crig & 2 Mares:lee 1 TSZPASB � � � 7; 77 17;7 rt.:17. Chief MS/Ch%=aieul Division ' e��(--- el � or. Sr. � � .4L-4 Per Servicet � 10�114101111�4111�101.111.1.� PI IN II PO 4WD 010�1� CEICIFICATIONS- (1) It is hereby certified that this is Invoice No. 18 applying to Subrcoject No. 42 of M.V.71.4"7./1, that perfor=nce is satisfactory, that services are being accos.,--p1ished�i41 accordance vrith cattus.1 azreements, � that a detailed agenda of the paymesnte aud recei-ots is On filo in TS3/CD, that this bill is just and. correct and that payment . thereof has not yet been made, Date: � Chief, ri6.5/Cliemical Division (2) It is hereby certified that this invoice a.pplies to Subproject li2 of 271M.Z1t. dich vas duly ovproved, end that the project -is being carried out in ac with the memorandum of 13 April 1953 from the =1 to the an the =tension of this authority in . . �subsequent memoranda. � Date: e - � '.Nevx en" e (should read 8/26 -August 26) RECEIP2 Receipt is hereby acknowledged of the following: $2,000.00 in cash ($100.00 bills) Date: A 111MDA4R- (When Filled In) CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7.12 DATE 2.6 VOUCHER NO. 7.12 DtSCRIPTION.ALL OTHER ACCOUNTS 13.33 34.311 STATION 28.33 Ylf.VP CODE DESCRIPTION.ADVANCE ACCOUNTS 13.27 'Ali. ORDER NO. PROP. NO. WS1' PeonCT NO. I it v. 111955 tieitioe I e I r-i- : -1 4 4 I e J.1111111 11111 $ Y t� i A , t lit s A y 1 a i i a 11111111811111 11111 11111 M11111111111 11181 ACVrt / tilt le eel Is I if Li p T. .1 I i I 111 11111 11,11i(111111 11111 11111 1 1 1*1k8114-1I1Iliiiil A 1111 1 osieloilistili 1 1 1 i 1 t e 111111111111 /1111 1 1.111 I 111 1 I 1111 1111 1 I 11., 1. 1 1 I I i 1 I I 1 I I I AO 1 1 iiiiiii 1 1 1 1 8/11 L.. 1 1 1 1 1 1 1 1 1 1 1 111 Illil 11111111111111 11111 1 8 11111 1 1 1 1.1.1.t114.111 w1111 11111111111111 Still 1 1111111111111 ... 11111 1 40.42 EXPEND CODE IVY 45.45 PAY PER. L.O. CODE 47.52 081.1G. REF. NO. ADVANCC ACCT. NO. *Kyr. NO. 53 CA YR 54.57 GENERAL LEDGER ACCT. NO. 510.87 66.70 ALLOT. LEDGER DUE ALCT. NO. DATE 71.80 ANOuNT 82.67 ILIECT NO. CLASS c's-11.�.� 7/ DESIT 5 1 1 11811111111111 11111111111111 1111111111/111 1111�1111111111 sass, 1 11111 1 1-1111 1 11111 1 88188 1 5 5 I I 1 I I I 1 1 1 I 1 I 1 1 I Ii.111: A710N OF ENTRY 'Ills 1 1 1 � 1 1 TOTALS - "*. `DATE PREPARED SY DATE REVIEWED SY row. z�s�406 gosvoens. =PE* 7., DATE e I I CERTIFIED FOR,,, PA VAR1ICR iT S1GNATUR evert irti*C MEMORANDUM POR: Liiihats CHIEF, 41111111T1MIRIP VIA : TSS/Budget Officer SUBJECT : MKULTRA, Subproject Ho. 42, Invoice #17 � Allotments 9.2502.75-902 and 0525-1009-4901' .4 � 1. Invoice #17 in the amount of $2,000.00 is attached. covering the above subproject. Other invoices will follow. Pay- ment should, be made by cash' ih $100 bills. 2. the cash should be forwarded. to Chief, TSS/Chemical Division, through TCC/Budget Officer, no later than Tuesday, 25 August 1959. Attaciumatta Invoice & Certifications � . Distribution: Iz & 2 - Addressee . �� i � �� 1 7 ' � � CASH FV*-'..*: :7 C.:.:"ILINT $4,212--- RECEiVa.7...- ....."'._,�� '; ''''41,747��;�.�700P.' , .... ..... - ,��,,, �.-��'.-....,,,,��...Z:"...... a ''.�....... 4%,...,..."7..- --. - '''.- � . " .... .... -- -, * ----. � .��,.....��-- ', 7,7077%; .7'.,�,' '..... 'sole.'" '''..., ........��:;-.....".: ' -...��., �,......�.7��,.....�,A, a, � . .....�,,,.. ---s.�.�.�..Ar 7%,....� .,,, �- -��.,..��,,,, ,...,....:. ,,,,,7, ��0"..,, .. '''-a� .-� ''..... -`,..--..48. ' '.............,-..-...Z.� .......�."4""' e,.. � ... -.......� ' -.,........ � � 7.��a=a,7�� al�� e'er; ; . � � ��7t7.�::��%�:��Pf�ia� � � . v�K . . STATEME T OF ACCOUNT OLD BALANCE CHECKS-usrzo IN ORDER OF PAYMENT-READ ACROSS 111�MM, 4 1 3.6 1 5 0.6 1 3 5.6 1 3 4.8 6 3 3.3 6 1 0 0.0 0.- i 1 5.0 0 � .7 5LST 56:0-6= 2 0 0.0 0� � I have examined and approved the gubmit expenditures. Acting Ch NUS/Chemical Ell vi elan DaTem / , . PLEASE EXAMINE STATEMENT AND CANCELLLO VOUCHERS PROMPTLY. IF NO REPLY IS MADE WITHIN TEN DAYS. THE ACCOUNT WILL BE CONSIDERED CORRECT. ALI. ITEMS ARE CREDITED SUBJECT TO FINAL PAYMENT. tad NEW. BALANCE MAY24157 41 3.61 1 � JUN 3'57 3 1 3.6 1 J;'!i 4'57 2 i--.) 1.0 1 i JUN 6'57 5 0.6 1-* JUN 757 35.6 IS JUN21157 34.S*lk JUK21157 / 3 33 6 i JUN2457 1 6.6 4c 6 ' , ma LAST AMOUNT IN THIS COLUMN. IS YOUR MALAN= RELAYED CALLS INTERZONE CAUS & LD. PREVIOUS BALANCE Your installation cost at 4 3.00 will be refunded on your third month .bill. Thank You. � If our Service pleases you - Tell others - ^ If not - Please tell us. Thank You. ...;�"1".1111n.rivs ANO's s, , � S, 4 � gpe- . � � - . � "": I -.� .4.1= � f. -��-. - � - z� -.�� , . Nor.. ."' ar. As"' IMPAIDIMIP roam to. S4. FROM : Memorandum � UNITED STATES GOVERNM ' X have eraTIned and aReWed the subaiited Ampenditures. SIDRZY GOT/LIZ/3 Chler �� a 4 � 2 3 e.let. . � � n. Pita flit - � . - � � � � - ' -�^- � 1,7:: � . � � .... . � � ae� � er "VW �� /I if eas4 /77 e& se 44.411 sea 4://' A '17 "41311.111.111*_ 6110106/1.4", 1:0 4/ .A4 b JI oa 12- 2.1 SSSSSSSSS � �� agief the �Ner uf _ ��,, 6-14/tAv` � .6.40 //5"7,- god,c p 00 0 � 3 � ...�t-00.4.7��!��* '-4,"-t",^0�� tpre-r� frerrverv-7, � . � �-� ":"4 )) 19 to�-% or- 19 ' Teis b te dim an; payable ea presadetion end %Moses defielemet fifteen dela theree'ffer. If Ibis bill or a pr�Wiel� bill has not been paid Were isiminivia dellowcwicsA novice may be die. amrinumi. In which wad mistoralion may nal I. made mei the MI has been paid. 4111�00111111111r SERVICE AND EQUIP1ANNT Par one month - Ond. U. S. Tax of MESSAGE UNITS To date of this bn (total message units used I (Ind U. S. Tax of TOLL SERVICE AND TP.1141AMS (detailed fid enclosed) OTHER CHARGES liscsD CRaDITS (explanation enclosed) DIRECTORY ADVERTISING for one month BALANCE PROM LAST BILL (Pl"" vertu= trx,parAcith.:2) which TOTAL AMOUNT DUL_ SEE REVERSE FOR ADDITIONAL INFORMATION issmummsamwiwnpumommow This hiS is dim and payabl� on presentation and becomes deanqinsme Maim dolts thereafter. If ibis bill cd � pmmlows bill has not be.. paid bean oscassing delinquent. sonic* may be die. ccolinuml, in wrath event teSteratiaD may not be made until the bill has been paid. FEB. 1, 1967 SERVICE AND EQUIPMENT for one month Dad. U. L Tax of MESSAGE UNITS To date of this DUI (total message units used IC Clod. U. S. Tax of TOLL SERVICE AND TELEGRAMS (detailed 1W *Mond) OTHER CHARGES AND CREDITS (explanation enclosed) DIRECTORY ADVERTISING Ear one month BALANCE PROM LAST BILL (:;:x12.0��tim tatriarf,P=galeibruainct) TOTAL AMOUNT DUL-.--- SEE REVERSE PO* ADIXTIONAL INFOS/AARON .1 6.tt.�40.1E0,....., �r, �� +ow � ..0"��r��:. - � - ,��tA" aye .. � . � - 4.�� --"� � .� la ' 'a ''' �� ...., 4.�-��- ....... . " -. � ....a. ' ...0.�� 'VW - -..- ..- -.... le - , ............i.....,......r., ...��*T. %��:,;4..-..--0,��-4a............0.am.,.......,,.. . � . .-044.N.s....,4.,,,,,,,ft.....�..�.... *,.........ro. - ....,... - r___,_��-,...i,....a...4..,... ''.,," ' ,........-7,...,' ��.,.,* ,.. '-'- --� �-� ' -- --' ..�.,.. ......-0"-i.......o.....e. . - -- - �,.. ....,7;0'."`",�:"-.4"...0:4...".� - � . _. - . . ,...0��. ...6,Z!,,,r__1,01.4.- - ��uori.'" "....i....2. '`44.a..`aue9. -4.... .. ..dr� ' ale.k.......�''.".1.-40. .,.' 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''.,..., .-".-�-t4,......e - .. , :.- ,-r +,4-1.1',-.. -......-� .. . ..;-..7....... .... -5..,' ...., . . - , - . . � - ,.?......- PAY TO THE , MOO OF � � � - �sow e=- Arammomm.mm � .CIRECKS44.1ATEO IN ORDER Or PAYMENT�READ ACROSS 'later d the submitted Chie TSS/Chemioal iviefori Putmni cumuli STATEMENT AND CANC LLLLL VOUCHERS PROMPTLY. REPORT ANY (PROPS OR OMISSIONS WITHIN TEN OATS WISE WIZ ACCOUNT WILL Ss CONSIDERED 4ORRECT. FOR YOUR CONVENIENCE A NCLIONCILSNCNT PORN IS C InVERSI DIM �4 . NEW IS ALAtIclib. st: � . i 4.6 24-.$ o3r4 694.3ci 469.3 ' ��=1�MMO. 'Aum THE LAST AMOUNT IN Mir! COLUMN IS YOUR SALAPICIAS Ai* � v4; : � � 21 Balance (1.4 July. 1960) $ 1456.05 JUNE1-JULY 1960 12 June 14 June 21 June J Dp;oh posrrislistalill:LIT4ciliaaCCcrAg Agenteella fO 30 Junet for Pop.; 21 in. ;;Ict 7 July - 13 July , - 011,111, Of � � �","'�" , �� -� ,�� -e � � !Z..= :IV& � �-� . .� � -� . � least keep-this enbre statement for yoza;.reeord. therendosed. oird with ".... ..... . . -. 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'.--:-. ,, ..,... ,-,.........,.... _, -- - . . .. . . .. � ".��11 ; -+7 � ..71�� AIM DOLLANII � ...rya,. Fa. �� - � "aaarft. - ICIE:FROM-LAST 111! )P01...1.TAICRRILA DISTANCE:1CM EtiCt.OSESr'�:;-�- - � 7 � " % �.'? CHARGES-AND CREDITS I Liar crici.osece TORY ADVERTISING 4f-SIERVICE.CHARD. - floc apt MARKED � *LEASE PAY THIS AMOU. IT 4.1_1.,..- ---4�.--n4.... --.....44.-044".=7.6.7:4.470,47...7"4...e'�4.,A0....=.''' ,. � '--___,_'�,,,..... ,......4.:;''' -....t .;,...44,s4"..-44., 0.44.,7'407,.:,�,.I.,..0.6,1.�. �!"%:::-.774::;;;;.-7-.....P_ ,eve."""414,-......_ __,...4,4,' ''' ""- "''.- � �.00...,-01.0". , ......�.. -.4..444..0- "4.r.T:4"17,. .a.,"..L4.� t .4 .-....,...4-. .0-.....-- �---- '''.-.--.: ,........_.�,..�07,....�-_�._.*,,,,,...4.-L.�--ww-�� .."'" . .....- ',.-....�*-....e4"...',.....44.41�4","%. 4,4'"",.."4�� - ''.,?""�444 ',..'"."140t.4,417. 4..0��-�"'-�-�- ...}."...�....WO .".....0.4.bi..."r"..,........A."..... . .....*" VZ S....77'......'4� .....?"...''''' .. '''''',.'. .31....,......., �� .... . .. 0 .I�� 'OW', I I.: ........,11.- ."*".40:* 4....... ..k...... '...64...'-"7.1.e.. ' -..... . ' ' . -.n.,' ''.. '.' .....4.,� ' i...'.......t ''. .` ,...... �,....,...,,,,..- ,,,,,..........- , ..,- .... ,. ....-...... ... ....,,,,. ......- - . - � .. PAY TO THE 0-.-4 41111111PI. _ . .Please keep thieentire stciteniefft , for your record � - 7_1 Returi. the enckard card with ziour payment June 1962 � 22 May 1962 29 May 1962 4 June 1962 22,1562 Balance, 53- 14, cf auth. ) - LIT 100.00 200.00 � DOLLAR'S � - � _ STATIMII' ACCOUNT W 40 'Tarri Ac t-re Anomie. BALANCE LAST STATEMENT NUMMI! DEBITS AMOUNT NUMMI! CREDITS - AMOUNT NEW OALANCt . 3,391.78 2 300.00 ._ . ..00 39091 78'. _ DATE C.NECKS AND OTHER DEBITS DEPOSITS AND CREDITS 08/10/64 09/02/64 09/08/64 2. MAO 100.00 SAL FWO BALANCE 3091.78 lbeck Date Payee Mount 1 Sep 1964 Cash 111111111111111111W $ 00.00 1 Sep 1964 Cash...1011W 00.00 I ttextrfy tie services nr -i4-erials have b eatlEfactorily receivel 1"I't2 expenditux - "are incurred on o 7�14,1 dr1 � X en a -�-. R�RIEVERSING ENTRY S.-SERVICE CNAROS MINUS SIGN INDICATES OVERDRAPT ITINS CIRCLED WILL SE REVERSED ON NEXT STATEMENT 1��..�� i� ears frestawilal TINS e�Att own ytu. es esnemewl� s�Aelev ��==�,...;;;;;30- "NC"' � � �0-rA� t1e .� WEI ""��=�... = .0".��= �=�� - ....�-��tir ^ -' , ��=,- 1.== �� 4-, � ��.% ^ � '0 � = :7.4. 9 -.!��*iC...04'..--"� `�,�� ' � io �111`a=4. ' � 40. ..;....".4�140Kj9.9:00;4&7;099,?6,1Pr,At919i019e49.- . � ��,0�99!ids.. 0**"��:, � ,� � ..�� '�"" -�� -�;-""'��01a4:0�":;. �� --....�� =�0,.� �� ,..1""�,0�4*..i.,�4". .11 z. ��. 40:7 r " *.:�!: �� 7...4' J.., �� -.._._._��4 � �� 0.4.90 �- � 9j. Olt Z. �.-10��- ...� .==�� -� "�� " `-�� " � "^- =. � ..**" ��'" - 1��=1,... .=. ��.... ��- 9 � , �� .4111,�� .2,1, �=, ��`' � �".�-� ��,��P� � - "��`'...9X ."..�� 4,��7,��2,:"*"..1��,,,,,r '''`,1��.�� 4�� L:�,0��,�,�.� ,�� .� . " 0000 010 0 ..=�� ,r .�� , , ." . � . ,0��., � ��-.� rAr To"nif".-- � . - . . ��,0 ' � � dr � � �=. - � 0ALANCE L.AST STATEMENT .NUMOOR DEBITS . AMOUNT. mummrs CREDITS . AMOUNT NEW _ BALANCE "10 2,191.78 2. 300.00 i 1,500.00 3,391.78," DATE 07/08/64 07/29/64 08/06/64 ? Check Date 21 Jul 1964 CHICKS AND OTHER WAITS 200.00 no.ao Payee SAL FWD iwV .341/ BALANCE Cash 111111.1111111.11. $10 .00 6 Aug 1964 Cash 20...O0 2,191.78 1,500.00 3,391.7(1' .1 a. �,,,momminmap -A ,m10. T157 Erni tfavfees or rqterials have be satisfactorily receirel '1" 4'f1 extenditur were incurred on of �� 4 � R-RES ERFINO ENTRY 6-SERVICE CPIAROt MINUS SION INDICATES OVERDRAFT ITEMS CIRCLED WILL SE REVERSED ON NUT STATEMENT asoest ma Immo elk mamma vermin to *an ormaahviss THIS atattatear ea ceamatats teams', .. �..- "'" � a ireezoo o 00000e ; - - � -..�" � �� - ; -7- -U4/10. " .�� CO -�30110 3141 Cr. Aird Sad. ��;.- . ��47 - � ' ' -�,��`",... � . III 0000E otioocie " svvroa . '�� , � � � .� . ' � � '�-�� . .� Aar* ��.�110.11,-. ��, � s�-��, � � � �� ,11 4.40.16% . � � � � � � � � ! � al0"1113C1110 � 319.-0/ AY, ' � . . . � � f!' . � � � .7..?"'"N - .1 .6, '1e' � - �'-1� ;.- � �� 01., � � "..� � --s��0�".....-....".. � . kayo, �� 441.4.15,011.. AIZr��.0,40".�" . � X....7,4,, ...gee... � ��' -`"" ms". -. � , ��-.. � � 1,..---,1300 02:60 , � 0�� , � .....17.4,111.....,.,t.;o1...��'...� ',�� . t � . f...� � � ' � , '1747.'..."4..:".1 � �� _ - 4 �L�P."..,-"�� ...Pr/foe # Nea.es".'' � - � .0.0.111 osewol"*.;�`ss,".".""r1.4�PC'4001,;�; - �� ,,,006.4,"�� -,04�4��"�44,000.,* .., BALANCE � � LAST STATEMENT 'NUMMI DER ITS AMOUNT " CREDITS MUNK* ' AMOUNT NEW - BALANCE , 2,79I78 3 600.00 - . .00 '10 2,191.78 _._ ; DATE CNEcK8 AND OMER DElleTr DEPOSITS /IND CREDITS. C6 /C8/ 64 07/C6/64 C7/07164 Check Date 9 June 64 1. July 64 1 July 64 SAL FWD 200.00 10C .00 � BALANCE Payee - aartify that aervines pr Tnterlais Lava Batieticttitli5r receirel f!�3 Anendi We incurrei .offici :f !nose. 2,791.78 29141.712' Amount 200.00 300.00 100.-00 IMMERSING $NTRY 0-SCRVICI CHARGE MINUS SION INDICATES OVERCIOArT ITEMS CIRCLEG WILL Se REVEASED ON NUR STATEMENT ONISSISMS WRNS N SA WO* stATINNINT CeMaileinee 11.11. MALAN= LAST STATEMENT NUMBER Sastre ' AMOUNT CREDITS 1111.11411elt AMOUNT NEW MALAN= . - 2/891.78 100.00 .00 2,791 4,78-*,,, OATS 05/08/64 05/13/64 1 100.00 . - . � � � BAL FWD BALANCE Check Date Payee Amou 13 May 1964, Cash 4411111111,111111111 cf . 100.00 4891.78".. 2,791.78 41, I certify the.t services or ?niterials hare teen satisfactorily receiver! -1-! exw.s.nditures � were inatirred offin Dater R-AILVILIMIINO ENTRY *-401:1/tVICIt CHAIM* MINUS SION INOICATtli OVERDRAPT MIMI CIRCLED WILL SE fIlINSIWItt ON NUT IIITATEMIINT /11WWIPIP Amy mom 00 aotswests wrnmo IS IM,0 IIMISSYSISE ThIS trAremintr WILL SE OMMISEMIS 51 Jo' ... .44 ;;,/,''-a,,':;;:qv.'''''' .71'4...... ":.'''...:-''........'s e., 1.3.--....,..�4.,n%q..,,,......,...42Zq�...0,,,,,,,,4 ,.....4:�.....�-:. ..t............-q '......,'.....`*. "-aq.-...fte."4: '''''' � ' .-,......:40...,wo..'� � � - -`-^'-`"....fti..e.- G, ...� ...." ''`.... 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ROEVIIRSI PIO ENTRT 0-SSRVICS CHARM' MINUS *ION INDICATES OVIIMORAPIT iTSMS CIRCLED WIU. OE RIIVERSSO ON NEXT STATEMENT StATIOIMST W11.1. St SONMOMM0 Cemert !BALANCE LAST STATEMENT NUMBER DEBITS CREDITS MINIMS AMOUNT NEW SALANCS 2,851.78 5 877.00 .00 2,014.-Nw DATE - CHECKS AND OTHER DEFOmMS AND DIRIMMM. 10/08/64 10/13/64 10/19/64 10/26/64 10/30/64 11/C2/64 11/09/64 5 Check Dzte 7 Oct 64 7 Oct 64 12 Oct 64 19 Oct 64 Cash Cash Cash Cash 300.00 100.00 350.00 . 100.00 27.00 � . (27y SAL. FWD BALANCE Payee Amount o order 100.00 100.00 300.00 350.00 I certify that services vr 7!i-eriais have boea satisfactorily res.iverl ".1.11-" mmenditul'es were incurred, on off Datin 4c) /9 27.00R 2,014.71 s 2, 0 4_12S 2 2,o -r:Pf OF-REVERSINS ENTRY IF-SERVICE CHARDS MINUS SION INDICATES OVERDRAFT TENS CIRCLED Wt1.1. St REVERSED ON NEXT STATEMENT MINKM ANY VISORS Oa SHISSIOWI WM4101 10 VATS 0111**Snilt TOMS STATIMIPIT WILL alt 40,411t0a04111 CORNER AMP A -. t � .4. . / '' "'''" � � _.. �� . �., �'. ,... �� .... 1,4!"...\�.A. ...A ....4%sop..... IA � A , � .,..,",";.�Air:. d�.. .9 ..�4.;,'� ,...�41,e,Ar.14.11r A...A � � .1 7.1-' .4 '�� . . "*.....'n�ei'e. .......0',"'.."�:;:0- ��:".. ', -��.4."..*C.i' .."..��.'" `... -..' .0.4...... t � . . . - �� . �-�.'"40,�......,.,... ��- , . � �� ' ".....,.. -, re", "Ct. ......,�,... . ,..� .....,,,. �., --,.......v, .,_ .....,.1� �ye', ............,�� ,..76,,,,ny ..- ��,...,...'".�'..4.��'�....e"*"..'s;,:��-�4"...0 ' ...' ''''...... - '" .4. 4...-' �..... -�4....��arnes-... ,.,'"��-:,............-4:::`,..."7.,,,,.....Z.,.:.....7%L.,....,,.. . ...��** � '''' ' -0,.. 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'NUMBER AMOUNT CREDITS . NUMMI AMOUNT NEW SALAMI= 39091.78 L 200.0C - .00 7 29891.73:1 - DATE CHECKS AND OTHER DEBITS C9/10/64 C9/23/64 1 2C0.00 Check Date Payee 23 Sept 64 Cash' 11111111111111116, BAL FWD BALANCE �� DEPOSITS AND =EDITS 3091.78-1 2091.78:17 � unt $ 200.00 1 (entity tat servinel, :1r a boar, ardlitaetorily rece1-04 fuo exzenditurea left Unmated on �Mow ..1110 a Sh.fiEVESSI HO ENTRY 1...IERVICE CHARGE MINUS MS ��I INDICATES OVERDRAFT ITEMS CIRCLED WIU. St MINIMISED ON NEST STATEMENT ON/IIIIN Ttl TIMO OTATOINONT lilt& SW esse4SEISSSIMIS*1 � eish (U/C Agent for ppm; of auth.) Cash (U/C Agent for ops; of auth.) � _Cash (u/ca 4111111111111110116 /4 � August 1962 3 July 1962 12 ./Ialy 1962 16 July 1962 26 July 1962. 27 July 1962 . --'31-.July 1962 4-7,�� '''..�� 0- �� '" � loo co cial) 50-00 � 29.68 100.00 200.00 .� 0 00 0 00 � -� .a. alaaapapa-� ..." �� . ..� � � � � ..��_,,��,..W.,,,J1.,... 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DEBUT MARKED SC-DC-UT REPRESENT SERVICE CHARGE FOR PRECEDING MONTH .......=�� --41Ip� THE LAST AMOUNT IN THIS COLUMBO Is YOUR liALANCE.t* PLE.ASE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLY: REPORT ANY ERRORS � OR OMISSIONS WITHIN TUN DAYS OTHERWISE THE ACCOUNT WILL SE CONSIDERED CORRECT.. FOR YOUR CONVENIENCS A RECONCILEMENT FORM IS ON REVERSE SIDE; -.AA. . � .. Ito. ��41, �-" � � t PAY � --7;�-�"::-� � � =� � " � � " - ::: = -7- .7.` '7: -- = � � �:.� :: ---- = ...-_- - -.: --. -- _ __ ---_-. :,- orne,r4i.is* )Pot.rrnte" -AkaA cni..t,s- - t" ;,::. 7,-..:-: ilfitii; gi*Iii- ii .; . . _ _ _ CZ ti.tar ia4cuassoi : ecrigt as AND CREDITS-. ii,.ssr incLosacri TORY ADVERT WING li imYfSeit V Ka GM- Alia& '. i , � - :- ';'- '-- tAx OK MIMS MARKED Ire. 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CREDITS AMOUNT NV.V 'ALAN= � 596.8- 1 100.00 .00 496.28 DATE 11/08/63 12/03/63 1 CHECKS AND �TIMER DESITs SAL FWD BALANCE I certify the. 5 n- �� '' a 1s have been satisfactori:1: ,xpenditures were incurred Ln DEPOSITS AND CREDITS m�nsysfist NG ENTRY 8�SERVICE CNAROlt MINUS SION INDICATES OVERDRAFT ITEMS CHM.= WILL SE REVERSED ON NEXT STATEMENT 596.28 496.2.8 � - January 1964 11 Dec. '63 20 Dec. '63 30 Dec. '63 A/ � PAY TO THE ORDER OF 9 January 1964 Cash (U/C Agent for ops; cf auth.) Cash (U/C Agent for ops; . auth.) (1. 100: 200.00 4.50 DOLLARS 100:00 442.70 100.00 23.11 4. � � August 1963 17 July 1963 26 July 1963 26 July 1963 26 July 1963 . ' III 8 August 1963 Cash (11/C Agent for opS4 cf auth). C)"1"1111.1* Cash (U C Agent for 0138 U � . � . � �., �..�� - s+-: � . PAY TO THE "`" 3.3 3 3., ORDER Of - - - � � � _February 1964 9 Jan. 1964 15 Jan. 1964 29 Jan. 1964 � 9 � 10 February Cash (U/C Agent for 0 of auth.) Cash (U/C Agent for ops; of auth.) 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DOLLARS � � 4 41:Sille"%aft.. _ - Y TO Di RDER OF ��1 a .�� -�� PAY TO THE - ORDER OF � � ;-1, 1' . � � 7.2".., � -.'�� MY TO TM ORDER OF a � � �� -DOLLARS a ..�� " ��' , ' ((.!"e�-�;, . ��, ' - - � DOLLARS . �� ' � � ' 5._5 ". � -* -"- 5 -5� -..-. � -- � � NO.' -�-' - � - - � � � . _ � ..--��"",-�� . �- � - .4 � .� '�� , � 0- 440...-11' ��". t. 00'2 at, .:�', � _ � .�� 0 � s�-� � oc�-� .re�� . �1 �� :"''''""'". � O. �"' � . 5. � '7 �"r. �� .' fo?"." p,�,� .� � ; � "'" . � � � � ' � ��".�� --"�� "�-�''.-�� -.5-.-- .."�. 1. � , � ��' -�� " � .� �.,�� ....�� DI:SLIALS .5 .r* .Z.�� q.,....-��;:��'.!:_ _.��ft. � ,..,;:',02_��.."; �� .�� 11/ ��7� STATEICL'a 1 Cleaning rug Washing windows Total 0�11111. .01.1..01111��1111,1.1 $5.00 7.50 $12.50 TSS/Chemical Division Date: a a .4 9 PIXASC EXAMINE TTTTT MINT AND CANC CCCCC VOUCHERS PROMPTLY. REPORT ANY ERRORS CIR OMISSIONS WITHIN TEN OATS OTHERWISE THE ACCOUNT WILL SE CONS; CORRECT. FOR TOUR CONVENIENCE A RECONCILEMENT FORM IS SIDE. � Ci E THE LAST AMOUNT IN THIII,VP COLUMN IS YOUR sikt.wmcf* ' JANUARY 1960 .9 28 January DEPOSIT (Refund from Teleph) Balance (28 Januar-1_60j_ $666 ..5Y V � IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED ON REVERSE � 5 9 7m28 BANK SYMBOL � TRANSACTION NUMBER � DAT0 AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEpOSiT RECEIPT C E 9-- � - SiraioAry - February 1959 tic e � 1 30 January 0 _41panr_ 30 January ( Cash (u/c agent for op; cf. Ai 2 February 4 Fetzuary Yee for house) 10 ealtor, see lease for receipt) 3 (Maid ser. No bill) -1411111111111.1.11.46 4111111.1Water Dirt. (Deposit) 5 February I5.00 244.88 5.00 Februar_y C.aslx Auk agent for op; cf. 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' '4) ,......' ..^...,j.:::-..k�-r............':-...- .........,- -:,, ',.......ost'--:-.1.- -...t..._. - ., ,...e,', -Aso. ki., 'c-;",,,---.----..::"'k-..d- ....- '. .:.....- � -. ---"7:: -....---.,,, �� - -,� --,- A.-..., - - -, --......... -- -,,,,...... v�-' ' ........,...`-. ......,,,Mg. ,,,,, - ".... �.0,...... ... ::'...,,,,, *.....,,,. ,......�,.. ...,-,, .....,1._ ....,, .. - � . � -- --- -...- . . - --- -- ...0.. - .......-. - ...-. =... . . .. ...0'." - - .,. . 4, ...,..;.......... ...,...!......,...... - .4'14.... ..... 4 ''.--*.4...,- -.,-...,...t...-' ...;;...�-'`...". . 4 ... .....' ''.' ' ' '''''...". ,..... ...' ' = ...."`. ,- ..- ...`' -',.. .. THE *-, S '0r� . * * � , LK COMBINATION HOUSEHOLD* STORAGE SHIPPING � Le IXPLANATIONs P-.-PACKING L�LOADING D-.DRIVING UL�UNLOADING UP-741NPACKING g....yisto Our OH Resolved, penmen to Order fee Services Of any) end salad to the dessincetiene and tariffs. Mei and nageletlees In rated is the dela of Ilas hem et Ms SUI widentood throughout this contrast oil meaning any Plume or CorPotation in possession of the property under the contract) agrees to corn/ to destination 'Wow. It' 1)... property described below (contents and conditions of contents of packoges unmoved consigned and destined as shown below, which said company (the yard belie within the norm of its lawful operations, otherwise to deliver to another carrier to deliver to said destination. It Is mutually agreed. as to each terrier of all or of said property over all or any portion of route to destination, and as to each pony at any time interested in all on any of said property, that every service to be - _- hereunder shall be sublea to all conditions not ;prohibited by low, whether Milted or written, herein contained, INCLUDING MI cotiornota ON IA MOM which ore . hereby agreed to by shipper and accepted for himself and his assigns. sun A PACKING UST USER CHARM Unit Charge ARMS KIPIES NOT OVER 5 CF 1011M OVER Be. NOT OVER 10 CF BOXES OVER 10 - NOT OVER 15 CF BOXES OVER 15. NOT OVER 25 CF KIXES - MOVING CARTONS NOT OVER 3 CF SHIPPER COMMODITY. One lot of hgusetrOld. gnochi-M..cleeCribed in 17-M..5C 467 unless othenvista indicated. / f :9* - CARTONS OVER 3 - NOT OVER 6 CF GROUND FLOOR (Not Over 7 Siegal AT ORIGIN- AT DELIVERY CARTONS OVER 6. NOT OVER 12 CF CAMONS OVER 12 CF NO. OF FLIGHTS IS to 20 steps far DM Rock sages not mare than 20 stops. thereafter ono additional flight.) LUMBER I x 4 WALSER 1 X 6 The liability of this company for any piece, package or its contents Is. limited to 10 (lent mate per pepped pee snide, (30# per peen& pee warn fee liderdam Melee Van it Air shipment) unless a higher valuation I. dodgiest In writing and so noted hereon in whidi case rates based on suds higher declared valuation will be assessors. NAILS � LES. NAPOIALENE LBS. TERM& All advances of !awful charges muse be paid In cask money order, or certified check before sorrier delivers or relinquishes possession of the property, unless otherwise Indicated by carrier. PADS, PAPER OR EXCEISIOR Overtime Charged Before A. M. and After 5 P. M. or For Sundays and Holidays. PAPER KRAFT UM. I I�ntlIS PAPER NEWS LB& o at PAPER SHREDDED UG. PAPER TARENE YDS. Loading 01 PAPS TISSUE - QUIRE Double Driving TWINE. LBS. WARDROBE SAFE T PA O: MATERIAL D?"4"r". rxqir- �Ir Unloodi TOTAL PACKING MATERIAL No. PCS. RATE FOR RRST PC. $ RATE FOR ADO-L. PCS. Helper Hal RECORD OF CHARGES CARTAGE 444 CARTAGE Regular Hrs. @ $ / � Overtime Hrs. @ Hr. 6e SALES TAX ON MATERIAL Pacidng Hrs. Unpacking Hrs. $ Hr. AtArL cia. CHARGE Units Ea. CARTAGE Lbs. @ $ Cwt. EXTRA MEN Hrs. ar $ Hr. FEDERAL TAX ON MATERIAL DELIVERY Grand CI Plano Upright 0 $ Flight Extra $ TOTAL Packing, Unpacking & Material Charges PUJAI OATS START FINISH C.ARRIERt Wale rendered end IMMO dolIctibea above Semen shown, Iespewel in good cenelnen Fenn N.. 2114150M 4/58 FEDERAL TRANSPORTATION TAX .11LGIANCES. ? TOTAL Packing, Unpacking & Material Charges ;Insurance. If any, furnished by Century Insurance Company, Limited. See Reverse Side for Terms.) � � INSURANCE Valuation $---Type---- VAN & ST Received -�1# eigr ORIGINAL NOT MOOTIAIIII 27 February 27 February 2 March ----41111-1 czaagrarb co� Berries Charge (Beak) � 10_11areh 1.1-111arqh 10 March Balance 23.14areh, /959 .I. ,.."�....7...Z...e.., ,i.1.4. - �.... -: ,..: � -,�:-", .',. - 7.1- .,;.",�'-' ' ',.. ' �..::::::::�.�......-.,:�.....d. ...-."- .r.4"........i..",....... 7 .- -7"7., -,...:', 7'.�.."��. . .. ''' ..-" ....77' - -.""''''"---. -,� . ..;.�::�:;..".,;,...,.t41,:r: . !.....::::-."-' r.,0 ......i, .- . -_-..L...,,,,...." ...._,,..... .-... ..,-....,. ---'' .so -. �-�'''...',-...,. .e.: 4" � .7 . - ,-'... --,-,:.,"--7,.. -,..r:... .......,......, ......... 7� ...... ..........,, .. ,.."7,,,7"...........::---. 7 , a. ... .., �. -:.� ......, --- -,...., ...........,_-_,?,.....--ig:',-, i...'''''.,'...�,P... ' - .�tr.... t ....�� i �� ...n. � ..�� . . .. ''.. ' ' ... . ...'"... '. ...,1 0.W . � .1 ' ' � - -' ......-..,..*%.� ....7,--,,:.0�� " '. �-� ...-, 0 - �,,,,I.,._- - - - � ......,!....,.. , �,-....,x-.0.7...:�,h.--'- % ... -.. ...r "... .' ..,,�.?........# ...... \ ...,............ 0".....7.'..? -... - ' ,....'e � ..."-':�� 1,..:-..A.. -.: ' t i'''''''' .�.7c r : � a - PAY TO ORDER.- 'vs. � � - bse,4411. �� 7 . �-r I � t.4 � v.. . "a- Le, *7", := � 7"."��-� � - . . � - DOLLARS � X 10674 (.1041) clia4011111.11111111111111111111 Telephone NdinalliNOMPI Dap- 094r Amount have czrer_ditz_ _ . � sf - TF:31LIST4 ticiltadiblEtER �......,- Tfiittefou may have overlooked paying the bill recently mailed you covering the final charges on your telephone service which was recently discontinued. If payment has been made, please disregard this notice. 145.80 5 83 4 P�olis. 1231T recording Tape' a$3. 90 2 Splice Tapes @ . 60 ea. 200 ft. Two conductor shielded cable @ $14. per 100 Installation of Special Preamplifier motor control an onitor circuits - with relay in Revere recorder � *4.7.1^6.��.:411P'aui.." � ^ -� � .� P - ORIGINAL INVOICE ..40....wor � � � � � � � . �� ^ � '-or� �'sac+. � , . . �. � - , � --�� PAT TO TNE ORM OF - 1 ' � � ClIA/Nt FON =V= TO SATZ Dr TON SILL CIISDff INS PERIOD WCSt KOVNO CONNECTED - . . . - CHANGE* IN' RATE OR SERV ICE :1;f: -; .r4f.jf NOD Ii AOVANIS S. S. TAX .4 SO too FEB 6 � 1$55111t) TOTAIL. CA0111�0 TO SILL Thh IsPI Is she and payable is presentation and becomes dersnepseet fifteen dart IScrealter. If tsill is. previews ba has not been paid before beaseine dertequent. service tray be is. coreineed,In aWdm evert redecebee env coat be made vast dee bill his his. foie. FEBRUARY 15. 1959 SERVICI AND 14211IPMENT For one month� MESSMER UNITS To date of this bal (total message units used 50 TOLL SUMO AND TILIORAMS (detailed Tut 'edema) OMR CHARGES AND CREDITS (explanation enclosed) DIRECTORY ATIVERTISIND For goo month SALAMI Mom LAST sau (Pie". rsed.dgct 1�74 tig4eY pals' 4rsaiviai 1617,0 � TOTAL AMOUNT DU ME MUSE POO ADOMOtial. PePetiretaiON � . - � -err.- � - �� ' . .�� . � � - :� "ti". ;4" - � 4, .� ��-...-.--. � 7:1 is 5 99 6 38 2 34 5 99 tL 11.4-7 �111. IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED ON REVERSE � 2 5 BANK SYMBOL � TRANSACTION NUMBER � DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT tams caNat) Telephone 11611011111Ma Date / 1947 Amount Dm- 47A-ter ER - .That you may have overlooked paying the bill recently mailed you covering the final charges on your telephone service which was recently discontinued. If payment has been made, please disregard this notice. 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FOR YOUR CONVENIENCE A RECONCILEMENT FORM 1111 ON REVERSE Stag. Tit LAST AMOUNT IN TIM% - / COLUMN IS YOUR SALANCIVT1 .10 � - 71, PLEASE EXAI/iNE STATEmeNT AND CANCELLED VOUCHERS PROMPTLY. REPORT ANY ERRORS OR OMISSIONS WITNIN TEN DAYS OTHERVESE T/4t ACCOUNT WILL St CONSIDERED CORRECT. FOR YOUR COMYCNIENCI A RECONCILEMENT FORM IS ONREVERSE SIDE. 64.1.541 4644541 1,4 !IA AIN 1,446.431 1,2 4 6.4 Sdi 123 1.4 3 1,171.02g 1,16 9.7 6 i 1,13 9,7 3 THE LAST AMOUNT IN 1141SE - COLUMN IS YOUR BALANCE � � � � � � � � September 1958 _ � �� . � - Balance 25 Au. a 64.15 4 September .3 3 3 3 3 3 19 Deposit _ ___i,.5_0_0.00 Cash (a/c agent for. op; cf Path) 100.00 � 13.01 � 4471 � Service Charge - Bank 200. 00 _15.00 30.05 _0.41 -a 1.24 424.42 Balance 19 September 1958 1.139.73 Atre".b. .t=7: , � ...��=��:��.,...`""; -`��Zr: ...._"��.� , � "NZ,. �-�� -.2.*:.-....* '''.- ..�� ...., `... .....',..'' : _ ___ ___ __-,-..: -.Z,...��,:'',.., ..... 7............... 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If rwtassory, by your name as It oppoors-iajttie_if-#: title of your account. 2. PILL OUT DEPOSIT SLIP. At top of the deposit slit, check the type of account to be credited and give the number of the account if It has a number. Se 2100 to enter the name of the office whirs your account is carried. Date and complete the deposit slip In the usual manner. 1 samil 3. PRINT OR WRITE CLEARLY THE NAME AND ADORES.% TO WHICH TIM DEPOSIT RECEIPT Si;DOLD BE 11 MAILED. 4. Enriont the checks and this complete form in the post- , age-paid envelope and mail. Do not enclose coin. If curio+ rutty is ericio.ed. send deposit by Registered Mail. For a - savings deposit, enclose pattbook if possible. YOUR DEPOSIT WILL BE ACKNOWLL -SED IMMEDIATELY. Th:s receipt, a new deposit slip and on envelope will be - mailed to the address you write at the left. If You wish further information any officer at any of our - offices will be glad to help you. � �� . . IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED ON REVERSE BANK SYMBOL. � TRANSACTION NUMBER ! DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT � r �� --r cHICKIBIATErzot.onagykoirjaisyhtENT�AZAP.ACROSA DEPOSITS- .58618* _551.18i PLeASII CIAMPI( STATCMINT AND CANCILLCO vauCluraa PRORIPTLY. RCM*? ANY TRROlitS ON OMISSIONS WiTION TIN OATS OTNCRwiSC TN( ACCOUNT WiLl. SE COMM:NERCO CORRECT. DON TOM* GONVENNIINCC A RSCONCN-CMENT FORM IS ON REVCRINI SIDE. me LAST AMOUNT IN "Het COLUMN IS TOUR BALANCE S. � . �0� Caili(u/c agent for op; cf Auth.T 100.00 / -11101111111111111110.100:_____ � .Oct�r 195� .twa � � Li September 21 September _ 23 29 5 10 v 4.50/ 21.74 200 00 / 3J3 /- Casb (u/c agent for sop; a Antis.) 100.00 I 35. 78 1 44.10 if 35.00 Balance 20 October 1958 -4111o�I ��`,......" � .� � � 41:�."4 ,r� . 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" � : ��.� � � 4*".1.-t-s;14.7" ...dip.. laas. � or` rao. � --...., ' ..�-","�.' . , .,,_�.......?,,,. e"..,......- .,,,...mor.k:e ,�,, ,.�. ,....., ,...�- .�.- .. .. .,., .., . �- ,. .� .. ". , .... �,,,,-4...-,:-.....--��-�-�,..., �-�,,,,: ........;;;-� .- �-." -,17,,��-";`.1��,...4' .."..e. !"-.� 4,�-�-.10E,--.-,,- � ,- . -., � � � �., --� u.,�.;�-ri;�. � � . .:a,�..,...,.....7,.,-....,....... 0^ ,.....�_"�.-". ... ..4410, 54. s. �� ,-, -....:*"..340 ''...","'",4,1. 1. .�"';�voy,. -","�--s......400,..'"1.. ...-4,7'6 -o -.,.., -re. " � � ^ � ,�� _ To ' �"�-�`` - �� . SCII racer 81:05 , 895 TO � 9IP 48 994p 8 1.1110* 266 9156 " %MIMI I MU LTIPLICIII 1 G C I 0 1 ACCEIVI 1110101111 wr.e.��4�^6P"Ne..Z�41"-"roun,��;�-� � .,��; ..a. ,..,�� ..�� --'�� ."'"" '-� -c- .��-� ' � '� � � ..� . " DOLLAR! 282 9192 � sass+ mecu rr. *UK. IN 11. 166 36 E - � AMOUNT- � � 1.79. 1.94 AMOUNT DUE'S mow ADORESS *env= riffej/Kee ,�;;,/h..me." / re,..�� :for% - -,41,0/.4410,4, ,�� .� ��:: - -�� or � --�-�� - ""'PAY'TIII THE � �.ORDER OF � �� ^ +��-'" � "- 0-6,4.��." 4-� ..:* :Le � � vi:Laiibi-lorkiii�� %pp .144��"'"%�-ipeow,... � -� ae ��" 4. - � � ��---;�� ,� � . �� p�-�' � �c.-' -::-..1/4-, 4'...�.��.;: -.Ye �',....."..,.... !,.......... .... :N. ..-..��'.....;%.,,Z2 �., ..". �,....... r,... -�.e...t..... ... ...,1,44,...". ,1",....... �..r '... 'M. ,4-............11.1.........4.0.1t......... ��...'1,... �"... .... J....1;P- - ' - --. '.. ,��4 ...L.4.�`..... 7�J�761!***7..� -40; '.'ea..,.. 4. ' *"'"" - � . *.. --. �� - '-'� - . . 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' � . �',..-��'��.: ..-.;*; .....,...e...,7*.y , � . - ....... -., .. ��7�r*,*7'-'7,',..7.---.--�-�� . � � ��ru,��..;;,..,;��,_��.,..�',......�7.��7,,� 410 � � �� 'keg- � : .q�.� � � �� -� 401�. � t for ,�� e � � ' NO, ILts AO. � e IL �� -"��,-� � .�>:',.�;.�� ...,�� -�".4��-��.--��.�� ?�-� - Or��-�'-'6��' � � ' �� , -PAY. TO THE -010ft OF . �. - . 4 � - - _ 7. - PAY TO THE � � ODDER OF � _ �� S ��-�..:-.�� ....NV. Arm, - FOR SERVICE _ . TION DV ORDER � ENT FOR SERVICE AND RATE QUOTATION SHIPPER IS REQUESTED TO READ THIS DOCUMENT IMRE S FOR AN DOPLAHATICH OF ANYTHING NOT CLEAR NOR CONSISTENT WITH ANY PREVIOUS REPRESENTATION. Wpm hereby coaDrim lasmactioas add aotkodue candor to dap awS/cir act as AimeeI ORDER TAKEN AT (CITY) seam to forward property :starred to below owe dm Ross of off autbactrad earner. sad to a ir mks ag =imam1.1 moms:dam itisrewIth based ca tbs bersiaMter declared valm. sad to maw* Pack. note sad/cc vlgfctto onasscoosi niarmiL � - ___ ________ __ .. FROM-Consignor or frorn whorn properly Is to be obtained APT. No. � TO-Cartsigneo or_liarnis )4 whIch shame actottnt to be placed - .. :. - STATir _ .... . PHONE � PHONE STORAGE E ORDER OF CROWD � InTransit �Rfiguier - A Wargo will be made for warehouse labor In and out of stores* and for ote.0JECT TO AccotiT --"'"-"DsiiAl TH THE --" - � � � resaissary wrapping. Pecking and acallsonal � send= Notice of NAM change of addmis of MaxosIfor must be given ta Sok4PANY in writing. Storage Is authorised In COMPANY - - - any DEPOSITORY. LI PATE QUOTATION ( lgranitaiter.4"ve�t? w ADORQS. weinsonsessew N OTIFICATION MAILING OR NOTIFYING ADDRESS' NNW an Ceatomeee T valuatitin-actrib.rasa is.i...; ��-��,- a4.4amoeik .. , AMR _ isrtmAfEo SHIPMENT �CU. rr (SEE IMPCRTANT _ ' 1 MB tirriele411110P-POWEXPLANATiON) MILEAGE . L...0V HOURLY RATES: Van Lab�. MEN 41 HR. MIN....... 1.4.40PER ...R. is � (LOADING AND UNLOADING, PLUS DOUBLE DRIVING T1ME) SERVICE INFORMATION 4 CRATED YES 0 NO 0 NO. ROOMSNO. PIECIEL...------- HAND MOVE: 1st 2 MEN al SHR.-MIN. CHOP. S -2 - ----PER ER HrDuQ_____ . . TYPE OF, PIANO.-- RANGE Cl REFRIGERATOR a WASHER Cl � LABOR: EXTRA HIA.pERs 41 MAN PER (SOS& ADOMONAL CHARM FOR OVERTIME. BEFORE II A.M. OR AFTER 5 P.M. - - TELEVISION 0 FREEZER CI RUG CLEANING 0 � ALSO ON SATURDAY. SUNDAY AND HOLIDAYS.) PIECE RATES: (Not over 5 Pascal ESTIMATED MATERIALS � SIZE NO. SIZE NO. WU 1ST PIECE S_.� EACH AMYL PIECE S�.-- EXTRA PER FLIGHT BARRELS _ LONG DISTANCE RATES: MIN. WT. Of 'S a S----JrER CWT. PICK UP CHOP. 5� riELIVotY CH= S.. BOXES STAIR CHOP PM CWT. PER FLIGHT MIN. CHM. E CARTONS � RATES: STORAGE IN TRANSIT dt_----�,...peit cwt. per 30 Days WARDROBES CRATE SIZE " _71KACCUSORIAL UNPACK CI . ACK 0 CRATE_ � UNCRATE CI RATES $�PER MAN- HR. PLUS MATERIAL. MIK CHGE.L...-.HOURS DEL. OF CONTAINERS 1--..----EA. OR $ DER HR. MIN. CHOP. $� JILFAORWARD VIA RATE. TION FOR EXPRESS SHIPMENT AND/OR . EXPORT DECLARATION ONLY S � � � -1 CARRIER'S OR DELIVERY � does not apply to or affect tim limit of the amount of Company's liability) CONVF.NIENCE_L.J DESIRED: DATf AT RATE OF $.41$100.00 as Coverage Numbeasoes-PREMIUM $--- liqINSURANCE LI)/ INSILRE -PER per mon for not ;nsotine: .-s Own 0 IMP- rellarilrEee Reverse Side for Covormw � Insurance lialuatiOrt declared for insurance purposes only. and does not wooly to. or a os-m. the limit and amount of Company's debility or Ow valuation for rats puivimes. Ciairomw aeries to insure to tho full actual value thereof and failing to do sit= i, ensoW paid under the goilsy_sholi be for the cir000rtiott of loss prosiortv _any by thseucirrno! bears to the true actual value of the *Mao. woofs va U lue OXON& SOU.OU Mint OS listO3 under somas Dm- be vSzs.th o ineuted value ppcIand stwm actual ..... A SPECIAL PROVISIONS (ARTICLES LISTED BELOW FOR: RATE BASIS AND FIXING LIMIT OF LIABILITY 0 INSUr.ANCII PURPOSE) . THIS SHIPMENT TO SE TRANSPORTED AT NOT LESS THAN A MINIMUM OF i RS__ --HRS. - . . � .., . � �11111118111111111"111 . . SEPOCE117 tons er Meat 1. � . .m.- 11 LAR -VALUE AND LIMIT Of AMOUNT OP COMPANY'S LIABILITY. For the Purpose of thls contract, since rotes. Inducting mini- mum weights, minimum charge or other minimum provisions., are based on the agreed or declared value ofor 77Y3NrEg gtli300 known value, and in order to thO_CoMOottv't OIOC Of Wrest rats. I hOf4tbv cieclare the value of all property to be not in excess 04ralliAel osr Pound per ankle tor secure crests motor-van or Air omootsl, *mhos highest valuations are noted by me under "SPECIAL PROVISIONS" (each article. Its value and witifft, to be list. In which Imhof cat. I Wee to OW an additional charge, is provided in the applicable rats schedule or tariff. In considoratIon of the rams Merged, ma amount of com- handling, in re- Pww's liability, if any. In MS of WOG or damage to property in rilpyIng,_storing.,pAdiirg. *aria folterarbarupotherwise and skkesauent shiwkint_or moval from stor:ia, is limited to such &egged declared value. PnciTEL-tION As&AiNST ING COMPANY's UABIU-rr MAY III set:Un.w. IF � politgo, BY OBTAININC INSURANCE COV VI Gamow. warred% that In accordanee with ioppilcable tariff, RIOChenif.111 (rem atom. rules. television sets. *whom docks and similar altilliongod will for the or the Wooer, ormitany serviced for newsmen, prior thereto. MO order autnitrIge, is, Ate an account eviner or other porsors. It is weed that this written contractSMCH Ir.:GLUM/VI SSIMR�Ojviefladrtiriatrilirlielll constitute the mint eepeornent . =the parties and no states . int at promise not contained herein shall be binding or valid. provIded. _ . In con of *wee Me wilteraelso nersidilt whorl . shin. woes, �bowed to by me vintNn fifteen OM days the mailing or receipt thereof. Constitute the contract of dotage vs. arm fuether Slit Me BPI Lading, is mode me at time of thereof, shall constitute the contr of stilonsent. � In cote of sMorwant of unless obretion shipment - #4:flu' et i st HAW MAC THIS CCNT_It.CAAQ_ T ERECP. KNOWLID.Wain' ACM TQ THE PROVIS1ON$ ALLASIVIRIES AILF.2.2. O. AND AC OF A COPY. gX ratrifFIrgrilar� aio.a. 1101111, � . .�� Al� WAY BILL NO. . J�� .11�� " ,* � , � �,j1,%.6!...; . ��,��_,R. � _ :��, ..�;;;��,. � - `��,".��,...",.:��,;-�,��f�I' ��,. ,,,Z��,..��ear � �� " PAY 'TO. THE-- .7: ORDER 4,10 �r� � � 40, � .-,->or � a- � ��-��'. � "'''.r" � '��,,,,,,,,.: ..-,..,..1- ��. .,....��. ._ � ,..� - ,-,,_ _,,,, ��,....... , , 4--. -,�,.. � -, -,--. ...,,,, ., . ��f" R. -.....' ..0 40' ..*.... 44'5: c �'-'� rA.,::.....- .....t.y.r.'��;,.:;'" ' .. . ' ' .�:�� . . ' :'''''' .,....,.....* .'" . - ..... ' -� , " "$:.."....4�. A '.1 ''.. .*.,l- .�',;4��;�� :�.- :..... ...- s'. .... a.' � '� ' S7' 7.-..� � , ..-jr.H .. .. ' � -.,..::....'-..'''''''�.'. ' ' . ... ' 1.... r ... . - ' ' r.... ... 't . .,:**-'16..." ...., ,..'"��:.: - . "7..L.. '''. .. .... ' 's ��.. , � i,, . �2�44"..,..�� 4�4'�;.,,,-;..� 4.. ... 'I, - ..,...,,..,,,.....,.�........, .........-..,"'"-4.1. ,....- , ...- ��.... N..., .. � ..".��001.4:%�;�Y�� .0.! .'��PrI�oft.' � , � � *NI , DOUARS- �� SERVICE CHARG DEBIT � . � je o 5-7eo 3 7/ izz A I 7S,3.9 15 � This service cher.* is hosed en Hie ectivity sheen en previous doeskins account sfeteetent fer a APR. 2958 BALANCE , � � 11014DER ; 11100 side 71.1 :. $199 ,--,.....� 4 9200 TO 3299 9300 TO 9399 1140C� TO 99 11500 TO 113911 114410 TO 3999 11700 TO 799 11300 To 1399 1900 TO 1110119 TO. CLASSIFICATION 1. WARNING YALU* � ..: . 1,,1412 1 1 1 .:.,.. .. r -, is .4a .36 .70 .114 .919 1.12 1.14 2.1.212 NAINTENANC. -SIARSIr � .-r - 71 s .73 � 1.7* 21. ";11. DITENITS 0 7C ILAC14 _.., ..4.*Z� 4.111.31 011 Num litT 041 A/10 2 +.711 +.61 +.47 +.33 +49 +.03 �.011 �.2$ �.37 �.31 S. WE CNANOIL YOUR ACCOUNT I � 91.108 REV. 18-117 � "�� 4 , 4'47. �� k-4 � NO. - .. PAY TO THE ORDER OF � 1*, .�%� "/ � T � I : ,8"..,,�� .. ',".4i,..1.4"."..... !....0.4N4,0�. .4. "vo'ke-0,' - -41-7,,,u.o.; --. � ' ..4 - �. J. 4.. r ..... , ...,.._.... .......k.. 4,4, .",,....1"., ft ",..-4,...44.1,,,s-0.......k..."......,....... 1..,,, '.....� ........"." �-�'''.i.V.e.10.P...-..........141..70t.,:�.4.2.".......- .�..,...., ,;' -...., , .,s_ ..".....-.......,,,...T.-...' ...�......P.r.a... ''...s.. t ..r.* ...;..14� ..,....,......1., .'..,...'",..S.,...".......':.' ../fe,.. '"...�� -II 4 -...,........ ....".-.11�..v.r., � ��., ....., ......, ,... -- . - . -.,�,,..,,,_ ..�..,.....;:-..�,....�.. . . . s, . , �.,,, .....�', _?-opes,114. r PAY TO "THE .-ORDER OF - -.��-�� . Cr" \ � 7 _ --�� . co"' �- At, ".....144riee..4.440...4�;�.eitH%v4414.,Ne� A�Na;.:Irt . � *qr.- . � ' .4P.-.N.,... 10,-4_,...:-"P i.-.4.:4*-. '''r..-�'''',0...1,4"-''- , ''''S. - ..-- '-', -...-�-t- .-�""%:.:''',-,0.0.:0007,4:4.�, .. 1.-- , v � 4%4 ... >0..N..; , ''' ..' ',...v1;.-;-:,-. '-'', ''' - ' - ''-'' ...'-r*"._,' - - 10. ' .� ......,..-w. � � 2.... ,,,,......." A"' � .4,7*.:Orfsk ft. a',..,�0..7,,.."Nsi......,..n. ,. JO ' :!--ft.i_ ,...14.4fat *".4'''''7. 1:..h.."'"':!;:rf.7.: � ..,..".......j.. p.. .1�..S.1,0* � 4. ... 7 . V*. s.......:11(;'' "1,..,..,.,,...;,.... � e.: ...� ' ,....,,� ".. vr NI., _ 7.'or..,......k. 4," �As �,,., - ,..,' ''''..- - ' boe "- ra". � '''''' -....', � r". a.....��:.* , ',.�....-',......,_ �,,'..-.."' 1/4.�� ........�_�le _�.'4,:"... -..1:,- ---''' ' '�'� 0.0... ,.*..fge...,V.'..L.,....Mset,..tiE" 4... :-r.VrZ.I.V.. 7 : v . V..ace..,.e...._ ... -.4,........ .....:1,-....r.14...i-e:..,�."!,-..-Nr ; ,r,�"-.. ,..-...._ ,.. ... : ....�....."...4:-.. . � 1..�P � " DOILAitST � - � 4a, � ' . Pc - ' 4 � � � - e"...VO'', � . !ft. -� � 3., ma: ��:;;;� 942 0 ve examined and .Dattin MAASS EXAMINE STATEMENT AND CANCILLLSO vOUCPICRI PROMPTLY. REINERT ANY IDIROIMI .04 OMISSIONS WITWIN TEN DAYS OTNCIIIWILL TINI ACCOUNT WILL St CONSIDERED COMM4T. IMO TOUR CONVENIENCE A PICCONCILCMSWIf TORN IS ON SIVOISE slog. HEW Jw�� 20* 38. t. THE LAST AMOUNT IN TM� . � COLUMN IS YOUR SALAPCC � :��.. � �� L.11. � rue iumnr : 834 21.62 '..1,47838 -1,47738 -1,344.42 1,34441 1,244.41 .2,213.82 CHECKS�LISTED IN ORDER OF PAYMENT--READ I have examined and approved the submItted expenditures. Date: 6,2_ /tale' PLICASt (SON INC //CNC AND (ANC CCCCC VOUCKERS PROMPTLY. RIPORt ARV tRRORS OR OMMISIONS worms UN OATS OTNCRW11111 TK ACCOJNY WILL CONSIDSMO CORRIL(T. VOA YOUR 0010/11NIENOt A Feccancit.cosorr FORM IS ON IIIMIUNIS MOIL 1.6 Zer 1,47838-4, 1,477384 1,344.4e 1,344.41; 1,244.411 1,213.82 4: 1,21279+ THE L.7 AMOUNT IN TWID � COLUMN IS YOUR DALANCC � �r �20-0'4"ScW � _ _ 0 � - � t...3 � 27 � , 00 4. 7.- _ A 75 Lc. 4' e, 4 iF P.O ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED ON REVERSE : .2 7 � - � � ! ...4 BANK SYMBOL � TRANSACTION NUMBER � DATE AND AMOUNT DEPOS'T THIS IS YOUR DEPOSIT REC,h1P1 43, 7iy - imimemo ��. ,�� .s.s".S..'".`..."'Se .=w w Crk `Z taco tal US tn ?In (a tri � " - S'�-� _ z.7:" -..----..=::=L-- ---�:=-- ::��=-- --zrz---. --,S-- ---�-�:- -,-7-�� ".-k--.=-. '-'4".7.---s---7:;"=----' -S:--.--k7.,.. .---- :4 g �:-..-41-43ift.,p:,,t:..,,Z,�-s%&z..W.4- ts;::_. g,..P..,:,.,:�-.=��:-.�-�-7:;:._'4%--�..Z..---.::'.-.---,,.;--Z-...-'�j:-�:,--, � : ,--.:14,..% 'r `:0*.~- RW"Wr'...--,. 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OW ) )9) .1 1))) )) . ) )1 AO 1 )) b 1)) ,1 )., , ). 1111.)!�1.1..0 .0ft(00.. (yroco fopeoloc((c (t,qq, �, .. ( qt,e(wk 01 �A ffiAq. At( .0SI 1/40 1.40f,04.1.0(.((q0,1(1.1V.ORK�A 1 Itl .: lier9))))),) e ) )??? !reqtriwtir 19)(Tiq 0 I 4 � 44 41(� 14(443 II , 4449.4.0.�9 oikkkt?;/ c9i))) Mill1,), lit4,41))r))/b' 1 ),(4114(01(�(4 (444(( ( � (( (A. a. .(4 � .(( ((1(1 ,(400.(((( 9) 99)',197))))/ .), � 9 )) �. .1 �ft to )9 19�99), �,)? ) ) H. Into, itom,4,444,1�:�� / ,), 0�0�44a47% (� io 4( � 0.(310 I' ((WO v jv h.' ))4,9@.9)))); ).4 44, , ., .01,..,)�. ,. . . fil (. Yft .11, II I' � !.. i � (.41rio44(c�.(.0.4. T/4, 4g.,.74 ( I;( ).4)1 r ( Ay, ),),42.)).).9,44,.otow.,44, ; (0i .. 4 . '- � . � 21-2.79 -1,20829 1,136.69 1,117.42 2,01742. �.617.42 . 58742 have . examined- and aprroved the .oubmitt94 - expanditures..'. � Pater 1,208.2 . 136..6.9IU 1,117.424, 1,017424: 61-7.42*58742* 574.17* t TIMEWIIME:11111REEMIIIINEWINDIXIE inammt 'Examen TTTTTT ENT AND CANCELLED VOUCHERS PROMPTLY. REPORT ANY ERRORS THE LAST AMOUNT IN THIS OR OMISSIONS WITNIN TEN OATS OTHERWISE THE ACCOUNT WILL St CONSI CORRECT. COLUMN IS YOUR AAAAA CC FOR TOUR CONVENIENCE � RECONCI AA FORM IS ON SIDE. �� '11111.111,1.r! ,.11.1.111111.1.1.111111111111.1111.1111.1111111111111111111111ili THE LAST AMOUNT IN ?NW; COLUMN IS TOWN OALANCEr Cash (U/C Agent for ops. ; cf. auth. ) Cash (U/C Agent for ops.; cf. auth.) Cash (U/C Agent for ops. ; Cash (U/C Agent for ops. ; c.f. auth. ) $100.00 100.00 100.00 200. 00 100. 00 �1� MARCH - APRIL 1961i 30 March 1961 30 March 1961 31 March 1961 4 April 1961 12 April 1961 zwr aer../rs-w.-�� - . PAT 10 THE _ORDER OF � -11T .. 1... '"'"*". -,-..:''.----".:;....-'::.......='�,----7,-.� ''.-.'� ....�:',4:.:;.'�..-4',...',,f.:,......"."-:-....7."*":0..-'-':�...-':�. r`s.';' -',...,..�.;..�.,,....-...., -..,,-.,..�-�:,;,.....,-- . . ��7'71r.......1��:��;'::,..4.� .,..e.t....,' -...T; ..-..'-' ..' 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' . . .- � ... ,, ,...,,..''..., ',to" . r......., . ..` 'S....��.4,. ..�..,�� ...a- '''�� ' - ' � -. .. . - .,..0 .,....,.F.,....,�-�� ... ,....o...V4....t...... - ''''' ...;.:.�51"............. '''':. . � .:-..' ";''''.... � ' . 4'.'"" . '... Ih.._ ....... ...PAY-TO TIIE ---' .� --4-;'''.,-.7:7'.,-.-- ��"..-1'..'...''�''''' ."..nrn'.�,'...,... .%, . .. : . ORDER Of - � � ..::.,...- vii. . , ........F., �...1........ . � ZOLLAILi 30 March 1961 Cash (U/C Agent for ops. ; cf. auth. ) 30 March 1961 Cash (U/C Agent for ops. ; cf. auth. ) 31 Maimh 1961 Cash (UIC Agent for ops. ; cf. auth. ) - -- 4 April 1961 -91111�10111111011Mili 12 April 1961 Cash (U/C Agent for ops. ; cf. auth. ) 100.00 1-t t -.* May 1961 my 1961 5 May 1961 9 May 1961 10 May 1961(, 12 ttLy 1961 6 15 May 1961 17 May 1961 22 May 1961 � Cash (U/C Agent for ops.; of. faith.) Cash (U/C Agent for -cps.; ef. auth. - Cash U C Agent for ops.; of. anth.) .� � 100.00 - DOLLARS DOLLA RS P415-13 (RSV. 2.54) BANK SYMBOL � TRANSACTION NUMBER � DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT � - ._�� mbar...4 .4,-11...,��ir� %Jr: '.-nor�,�� *%. IPAY TO TN ORDER OF � � ��' .,'",�� ".��' � " :��-�� ' 4.* DOLLAF VIP our account has been charged fer Is for the -extra services required In con- check(s) drawn by you for an amount(s) the balance of 'collected funds in your tbntim�e . received . the check(s) for DOLLARS DOLLARS a. , � t. - �� "*- Long Distance Calls . . . PLACE CALLED - - PTY-PARTY 11.1%1 NIJMZER WITH SUM= OMITTILD ��. Page AMOUNT - TOTAL .::. .7 ,��- .7--.....�:r- '''.:-................ .-L'' -.........:.., ...... �-,-..., ------.-_--,41, -13-f5E-------------=----,-='-------=--.::'::� a-7-7.-._ ':- '-'.277Z=;;74-�------7'.7--..-�� ---'7".--''-',..-4".,-'.-. ...._ .--...- -..-'''''-O-r�--N-.-C....7-t'',--- .' 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S . � . . . .�,.....\� ��:" �.,,,V,""�re, � . ; � r e , .: Z., . - .'....."�.'.......,, - � .., , , . . , ��........: ''' . .�"'' - ...�:::-'�.\�,....Z.,...",....w.�......,..,,...: �� ..��.�� _ _ � _ poreznifor,gogr,-.7 - � 'LIAM! EZAMINt TTTTT MINT AND CANCILLID YOUCHIRS PROMPTLY. REPORT ANY CANONS OR OMISSIONS WITNIN TIN DAYS OTNIRWISI TPIC ACCOUNT WILL. St CONSIOCRICI CORRECT - FOR TOUR CONYINIINCI A RECONCILIMINT FORM IS ON Slat. NEW ALAN 2,212i 9 Idirl 1,208294C 136.694 1,117A2$ � i,O1742. � 617.42* 587.42t � 574.1.7* TIME LAST AMOUNT IN 114111 COLUMN III t':�;.3.: S 119, CHECKS-�,LISTED .1N ORDER' OF PAYMENT..-READ ACROSS T1411 LAST AMOUNT IN THFili- COLUMN IS YOUR SALANCRs- - 1 .vmpoommummiamempir.awnr - MARCH - APRIL 1961. 30 March 1961 30 March 1961 31 March 1961 4 April 1961 12 April 1961 � ". vm-lot-�� . '-..�� z.��'��:.� � Cash (U/C Agent for ops. ; cf. auth. ) $100.00 Cash (U/C Agent for ops. ; cf. auth.) 100.00 Cash (U/C Agent for ops. ; cf. 100. 00 200. 00 Cash (U/C Agent for ops. ; cf. auth. ) . PAY TO THE _ORDER OF . � � "IV DOLLARS 100.00 �� `'� ni� � � �� " � � ��a. PAY TO THE � ORDEFE OF " � - - PAY TO THE ORDER. OF , DOLLA - DOLLARS � ' _ DOLLARS - MARCH - APRIL 14 30 March 1961 30 March 1961 31 March 1961 4 April 1961 12 April 1961 Car,h (U/C Agent for ops. ; cf. auth. ) Caah (U/C Agent for ops. ; cf. auth. ) Cash (U/C Agent for ops.; cf. auth.1 - - smosionamemb Cash (U/C Agent for ops. ; cf. auth. ) $100. oo 100. 00 loo. oo ZOO. 00 100.00 emIND � 4 May 1961 Cash Old Agent for ops.; at. &nth.) 5 May 1961 Cash (ujo Agent for cf.,auth. 9 May 1961 10 May 1961 12 May 1961 6 15 May 1961" 17 May 1961 22 May 1961 -Cash(TJfc Agent for op; at. auth.) - PAY TO THE _ ORDER Of PAY TO THE ORDER OF $ 20.00 100.00 200.00 50.00 100.00 100.00 14.64 100.00 PAY TO TH ORDER OF BANK SYMBOL � TRANSACTION NUMBER � DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECE.IPT � _�:""Er ... .. . - .. . r.. .,.. ,...,.....''''..e.r.. 1.,. 'tit..., 4 ,..,.. ,.... � . ,... .0.1%,...r, '...,.-......,/"...,... ,1-25.,;.:.:4,..1...-e4.74.....4.-,Z.V.40.....51t.-....,�,...41...,14*...;....:,.....i."...4.-,...4,47.11....47.1.0T ',.......,7,,,,..R.0...,..".....:74,.......6...."' ......"' ' - � ' .. �� .. A... �.,.. ' . ....... ''' -.... ..3.',...",�-�'''',...... '.�� "4.�' . '''.....* ' . . a. ... -�,� .. '....-.... ....' �'.....' ..' . �--',,,,...�-�,� �� .....^r7 ..� '-',. -'''' ., ''''''.."-.....C....11-,...- *".. .....' --.. .$ ' , � �� y�,..-��,��i, -,..............,i- � '."..,'.....,' ...... , ,--""""�4 � - - .... � - . . �-.., ...- .' � � � � Li for the extra services reautied In con- theclas) drawn by you for on amount(s) the balance of collected funds In your time we. received the check(s) for � our account has been charged far suouniratTculac(m 0) 1 - � PAY T ORDER OF FAT TO THE ORDER OF DOLLARS _ .FAY , TO ORDER OF PTY-PARTY LINE HUM:1ER WITH SUFFIX OMITTED Loiqi Distallee Calls . . . �-- PLACE CALLED It: ��":::�� '-`�`,........-77,':;.- - --i. 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I.. .1 �� rt7 �� January 1962 15 December 1961 18 December3961 19 December 1961 C , 22 DeoeMber 1961 22 December 1961 22 December 1961(- 2 January 1962 11 January 1962 11 January 1962 18 January 1962 - I I 19 December 1961 Balance Cash (U/d Agent for ops; of auth.) Cash (U/d Agent for cps; cf auth. ts (Expenda le operational entertainment Purchase of information. Receipt unavailable.) Cash (U/C Agent for ops; 161111;) Tele Company postmaster (Expendable operational entertainment. Purchase of information. Receipt unavailable.) Caleb (U/d Agent for opt; of auth.) � Cash (U/d Agent for ops; of auth.) $656.24 100.00 25.00 20.00 100.00 8.55 4.50 200 00 9.00 100.00 50.00 OLO � �� -i/j; 518.19 498.19 398.19 198.19 VALANCE. I CHECKS�UV= IN ORDER Of PAYMENT-READ ACROSS - � r -DEPOSITS s-/*41ctopo- -/200.00- -ono� . 98.19 � 89.19 c,:50:00� � DEBIT MARKED SC-EX-LST . � REPRESENT SERVICE CHARGE FOR PRECEDING MONTH OEC1.062-2--- DEC21161. DEC22161. OEC2r61- 0EC28'61 JAN _2'62 JAN 9�62 JAN19'62 JA1122162 Pt CASS EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLY. REPORT ANY ERRORS OR OMISSIONS WITHIN TEN DAYS OTHERWISE TOL ACCOUNT WILL SE CONSIDERED CORRECT. FOR TOUR COMYEMULPICE. 1. RILEReicusaiseri POEM. US OM OCESIETAL RIOS. � . NEW -.6562 5562* � 53124- _1 � 518.191 498.1 398.19: 198119 � 98J.9 89.19 � 39.19- THE LAST AMOUNT IN THIS COLUMN IS YOUR SALAMI= "Y. ��1��4.--/V� �� ,"7..��701�.......1.44.47.;.-�=,..ry, �-�� . a.�� - . � � - 1.� ��.0. �-�-�� - �-� � � J.; - � ' ��-. - - . �� - , - �� .�� r-** . .�"� ' �-�-� � � � � � - � PAY TO THE ORDER OF � FAY TO THE ORDER OF rt-4) .. � ��... Dou.A.itt .3 -: � 0000 e0000002 soof. No. ..o.z.-ygo,�� a. DALARS I 00 '0001.. 2000e � � 4MM PAT TO THE ORDER OF s�-�,- � TELEPHONE NATION-WIDE BELL, TSTEM 21 %;',-;e:�=:-,7-.= - T;;;:t� �� a". � ........�� '�� R./ �� I% � -1-101841 ke412 Ike entsre statement '; 1."-z� "C: ;Z. year-reser& ; a-7 �".� - - , - - - ��- � � �-� �-,- .;;;��:: -.- �� Ta., _ - ��,......�� 7..1; ��,:. �,..,ntl..0,��;�� .0. � � �-� +ow �� ^ ;�� 5", ZIT ::� �� kid 1141S-AMOUNT77. _ - - - s ��` ��/:��;,;:: �� = ��%��,..� �� it ihiLi - - awn ��:. _4; � 64, � �� r," .�� tr. �� ". � � . �� , � ....it..., the- wwi,osed card with ' yew pal 7:tent. DOUARS: ,000:oi 10000.0 40,0119 Pa' wom. �� or".. � � t � �a�-'� � � � . � '��; PAY TO THE ORDER OP 1 a �� , 4.� 1 . . � 1.0" ��46 � � � ��.: � t.t � - � mr. � � �� -".. � . .�7 ",),�;� 7: � ;� � � . . -� � �� 0000 "00000004 50.0 0000 "00000 2000010 ' DOLLARS 0000 09004.! ... -1:4.-_-.-...7.7-.......w.,-....-,..-....7., Ar..,-..-i.:,...-.-z...4-.....-- 7,-.....--.4�7.7...--1.47.7...-0--...4.,' -, - - � __ .... . -...- ---- -- .t."--�� 7 -- 71-7------ � � r- .- ..- - - .......- -- - - . -............,-- -...........---.z.-�.,...�.w-.-7-..;�o� - . ..., -_,_ .-... ---..--: -,--...-- � --,..--,- -- --.�- .,-..�7-- -- ----..;........--- ..,- ... .. � ---._ , ..- s___ . ',......a...........,......--,e, � ......... .- , , . .., , ,,,... ...- ....,.......7., 7 ......� ............"..,. --... ... , � � - - - � NO. 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". 1;:::: " ...-.. . ...-. - .., " - .. %... -4,,...---..--......�%�.essdejr:"�., ... .. ...........".. ......_ ,....:...1....c.... .......... - -'.--- - ' � ," '. 1:::::-.".�der,udi,odiZ,,�....t:d- d'6., dd frjd -.c.d... - �i � �-��-- ."...- i..,,,.:. 4 �d Roe �osawd ........iis, .: � ��-�� ....� ...... , . .. .: .rd_ �.;;,..4�....--%'"'" ,-....-. ..*!..,:.':,- � . .... .. .ro - ......; dm, . - ��" d� �.I,- -� �� - - ....--- - � �;-r7.---- " � - ... - -.......*,......�.. - ...., .... .. . ....... '-. - � � -�� FAT TO-The OIDEt OF -� �� - � . � -.. � �. � � � -� 7-� ' da� � ""� � � 000 so 00000 10 000 / . . � 00 /0 0 0 000 SOO 010� � � � " I � ..4 4 A � December 3.961 � -- 22 November 1961 Balance 29 November 1961 27 November 1963. 5 December 1961 3 December 1963. 29 November 1963. C.A11111111111Te1ephone Company Cash (U/C Agent for cps; at auth.) Cash (U IC Agent for ape; at auth.) Cash (U/C Agent for ape; at auth.) $1,096. 47 12.23 28.00 200.00 100.00 100.00 Ole .� CHIICICS-LISTED-IN ORDER OF 1194YMENT-READ ACROSS.: j OICPOSITS; � .100.00 � Chief TSS/Cliesical Division DaTeu ,../ � DEBIT MARKED SC-EX-LST REpREsEPrr FOR PRECEDING MONTH MEMOS =ANN= STATISM'', AND CAMILA= VOLICNCItIll POONIPTLIN SISSON, ANT ERRORS OS OSSISISIONSIVITNIN TOR OATS OTHERWISE TIE ACCOUNT WILI. SC CONSIOICSIO CORReCT. FOR YOUR CONVONINCI A ISCONCILIONINT PORN IS ON ISZVISNIS 110* � � � � � _ .,�� ...... rob FORM g 9U RENT RECEIPT FE& 1959 w�P , . _ . � ,.....- � 7 ..- �� - ----,--......':..... -'� � ""'". -7.-t.. ''�� Z . -- -'''''', .. .... , -",�,�--, � .- ...-------- �� - .--, -- r�-�-...-,..- -.---,- ----..-- ., ,e''' . - ,+�� ,......, ...-,.. . ;� - .., -.. � � �., .....-- . - - ...,,,..-- -.. ' --o".. --...7.- -_, ... � - ..-,,-- ..,.',. ^,--�"- -,-,..-.-.... ,......,-,- ._ --- -,�-� --� --- : PAY TO Mt . . - . ..... ..._,,,...-,.........,-s-":_..-.......:-. .:;.,77;....---_,..:-..:; -.---,..--- ---;;:;--.7:-.: � . . . .. ORDER OF co-e - - s ��,��4.�� . - PAY TO ORDER Of �� 000 0.21300: �� -�-�-��-s�--�---1,�� ,��...7orir�-:��;;;: � � � � . �� -"'" 7-7." � � DOLLARS - ' � 3 0 0 0 /223, � � � � � .100001 00 0 000 sarnoa '01s1 '0000 �0000.0 tr..%;TIOCI . � -e S.. � - � �� ..-�-��e�R� �� -�� -� � ��. .�� 110 NIONO JUL 01 AVil - � � � - ��,r ��..., � .L0... � � _ :-��' � - � �' .�-�z� �. . � 10 N3040 aw. at Av.' � pr:��-��-. �, - 002 00000.0 0 _ qt. _ # � > o / -24Yr , ��&-- ---...S."--,..'-r;:,--i-o.crpszi rc:s.s:r".pci Itto..s.rii:M.Vel?...-: i-.- �-- -,--.7...z.-.,....".::3,."-fiz:1--"-. 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AS AND ELECTRIC COMPANY � UNITS METER READINGS GAS INY10 CV /T. PRIOR CCCCC NT oLge. Is in111 1 C:488 0518 3398 0432 AMOU1qT DUE DOLLARS ' 19 � , � NO. _ Aq ..� - I. .."�� . � .,..... . ... 4.....�� .....� , � � .:; 4.,��,�� ..._ ��...... ...,.. ��- � . ,.....' 'A' � ��. �.- -. -. ,:-* _��-....... , . . : �......4. t .- , � 4"4��:�� , -.............- ....*�....':::..i.,� � - . ....� 4.- 4�40.-.,'. ,,,..";,...."--. ��,.....��. ',. . � r '�....�.......�-�"'�...�.....:',�. ''',, �-� . , i. -":1-...z..1-.,r--�:,-.7"..,...--.... ,,., -7.,��4....,-.7..-7, - .- .�.,.....�Ar, ' -NV'''. � ..c....4�,....,,,. - � �400.pe' ow- � 4...""..��',.+� � - � � � " 7. � PAY TO THE ORDER CF : PAY TO THE ORDER OF , ,...,�� ,P. ...,-..... . ..., 40. 'N. �� '... .. 0...."�,. �� ......�-...: 7'1 �-'�,. ri.:: . -:...'" ', ,- - .�,..1:::-+ .--��,..' . � ��-� - .--.., ,... ...,--._.: "...- ff,��-*"..,........-* %.'......::-..� ' .o.'"......�,�� -,-.....7.._, , � ' .-�....- A �'� � � � .. , , � .��1��,, ; ��;.� � � � � � � � �� '�� ,- � ��- ��-� � ��!�", , 7-� JP DotCmit �� PAY TO THE. - ORDER Of � - . � � '...�� _ �� .. ..��-�� .10 � � Armin �� ' �� Data (HEY. 1147) � STATEMENT- OF ACCOUNT WITH 8 3.6 1 2,5 8 3.6 1 1,47577 1,4 7 0.2 0 1,37 0.2 0 1,3 5 5.2 0 1,2 6 52 0 , 1 have examined and approved the submitted - sxpenditurin. Wee .2 R. >7. '111111MINIMINNMak DATE MVN � OCT2355 8 3.6 1 - � � OC12739 1,5 8 3.6 1 OCT30159 1,4 7 5.7 7 NOV 6'59 1,47 0:2 01 NOV 9'59 1,3 7 0.2 0 NOV11159 .1,3 6 52 0-4 NOV13'59 1,2 6 52 04 NOV18'59 1,13 02 0.4 ,0 -1* NoNG...� I q IttAillt MARINI 1114111.11t147 AND CANC LLLLL TOUCHERS PNON/TLY. REPORT ANY (RR**, OR ORMISIONS WiTYMA TV@ OATS OTNCINTSISC ?MS ACCOUNT WILL At CONSIDCNCO coon/cr. TON TOUR CONVCRIIMCC A ReCONCiLCIIIIMT IONAI II ON NEVCRIIC !IOC. � THIlt LAOT AMOUNT IN TOM.... COLUMN IS YOU* TIM.ANCS. � � � 4........110�� 00. � � �� . :4111.0. � %N. 04011.0 � � .11.11 � I � � � NOVIDIBER-DECEMBER - -Balance (13 'November 1959) $1,130.20 - 20 November Cash (uic agent for op; cf. auth) 100.00 7- ______25._November_allillig_Tclephone and Telegraph 6.38 (Rent) 135.00 e _ _. 5 December 41111111111Gas and Electric 8.40 249.78 - 7 , -47 Balance. 10. De cember..1959)_$880.42: 416 �I� � A � 11, ' I. �lif 6,6(11�,!Vi,l; ��ti.1� 1/S 9"00)110))1011%)1.i.)))�.;)'d 06�06. � ., ��,. ' it4(1(1.(11110011MA(0.0(41 06 �� itIMI'�)f))))))),9)))) � � i'�,i):.!':�''!03,;';i1 � 0. 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AMOUNT PPOOR "el "NT ILLS. IN If" 0518 0432 � . - � *- ACCOUNT NUMBER SCHEDULE I MULTIPItW G 4B 0 4 ncecevcci AAAAA NT 4146111 9.19 055G .38 3.83 0534 10E 4.57 AMOUNT DUE 8.40 i 1 1 smut= ; i IIIIIIIIIIIIIIIIIIIIIIIIIIII 1 i -�� Dou.mrs - .00.1./� STATEMENT OF ACCOUNT WITH oLo 13AAT�ICE CHECKS�LISTED IN ORDER OF PAYMENT�READ ACROSS 1,1 3 02 0 1,0 3 02 0 1,0 2 3.8 2 88 8.82 1 0 0.0 0 � 63 8 � 1 3 5.0 0 � 8.4 0 I have examined and aprmroa tho tutatttii EMPSIldit'al DEPOSITS Ottikti STATIIMENT AND CANCII11.1.10 v011041011 iftellIPTLY, RNA081? ANY tRAPORII 011eammespos wiTsyst TIM OA'S orntorwas Twit ANNOYS'? Tina. at CONS/ O COltsttet. FOS TOWN CONTIINIVICI A NIINOWNILIMALSIT FORM HI MOIL DATE NEW 1SA.LANCE NOV2G59 NOV23159 DEC 2'59 DEC 9'59 8&8.82 DEC10'59 88O.42 14 3 02 0 1,0 3 02 0 1,0 2 3.8-2:4 �11 -e ?wit UAW AmOutt? IN ?me � co4.timm is TOWN SMARM �� . �� So. � MM. � �� . � .� �� 40. �� L. � �� *Mb. � ��