Francesco/who-killed-jfk huggingface dataset:
[104-10188-10023.pdf — page 27]
CONTINUATION OF DISPATCHThird Floor - Apartment 3 - This apartment is rented by the Mghth Electoral District for use as an office. The contract was signed on 1 February 1967 and is valid until 31 July 1960. The rent paid on this apartment is $112.00 US per month.Apartment 4 - Edmundo contract was signed on 1 December 1966 and is valid until 30 November 1966 with a rent of $20.00 US per month.Fourth Floor - Apartment 5 - Wilfredo and Edith ASCHENBRENNER. Under the terms of their lease, which was signed on 1 October 1966 and is valid until 30 September 1967, they pay $96.00 US per month rent.Apartment 6 - This apartment is rented by Richard P. MAPES who pays $72.00 US per month. His contract was signed on 1 October 1966 and is valid until 30 September 1967.Penthouse - The penthouse is leased by Andres GOYENECHEA C. who pays $240.00 US per month rent. His contract was signed on 1 September 1966 and is valid until 30 August 1967.
[104-10188-10023.pdf — page 28]
ORIO: S.L.Yaxley/lyUNIT: WII/LogisticsDATE: 7 April 1967CABLE SECRETARIAT DISSEMINA12000POR: 53CONF: WH 8MESSAGE FORMTOTAL COPIES: 15SECRETROUTING AND/OR INITIALS SEEN BY|     |     || --- | --- || 1   | 6   || 2   | 7   || 3   | 8   || 4   | 9   || 5   | 19  |RID COPYINDEX DESTROY RETURN TO BRANCH FILE IDNO INDEX FILE IN CS FILE NO. 50-6-74/1FILE: LOGS 4TO: SECRETMEXICO CITY.LIEMPTYREF: MEXICO CITY 0996 (IN-38335)*PURCHASE OF MV-2823 FOR $3440.91 AUTHORIZED.END OF MESSAGE*WH/COMMENT: Station requested approval to increase amount of Ford Econoline from $3200.00 to $3440.91.![signature]WILLIAM V. BROEC/NHD![signature]![signature]COORDINATING OFFICERSSECRETR. L. KINGC/WH/LOGAUTHENTICATING OFFICERREPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.COPY NO.
[104-10188-10023.pdf — page 29]
ΙΝΟΓΧΙ ☐ YES ☐ NOCLASSIFY TO FILE NO.CLASSIFIED MESSAGE F TOTAL COPIES 14X-REF TO FILE NO.FILE RID ☐ RET. TO BRANCH ☐SECRETDESTROY ☐ SIG.PERSON/UNIT NOTIFIEDREPRODUCTION PROHIBITEDACTION WA8 ADVANCE COPYINFO FILE VR, MAS/BG-2 ☐ RID COPY ☐ ISSUED ☐ SLOTTED ☐ TUBEDSECRET 060035Z CITE MEXICO CITY 0996 6 APR 67138335DIRECTORREF A DIRECTOR 85210B DIRECTOR 46928REQUEST AUTHORIZED AMOUNT FOR MV-2823 BE INCREASED FROM $3200.00 TO $3448.91 WHICHNEW PRICE OF FORD ECONOLINE NOW GOING INTO PRODUCTION AFTER 6 MONTHS LAPSE. NEW PRICE INCLUDES MANDATORY SAFETY EQUIPMENT INCLUDING FIRE EXTINGUISHER, SEAT BELTS AND WINDSHIELD WASHER NOT PREVIOUSLY REQUIRED BY MEXICAN LAW AND RADIO WHICH NECESSARY TO COVER TRANSMITTING EQUIPMENT TO BE INSTALLED BY WOFACT.SECRETSTSECRET
[104-10188-10023.pdf — page 30]
# DISPATCHTO: Chief, WHDCLASSIFICATION: SECRETPROCESSING ACTION:MARKED FOR INDEXINGNO INDEXING REQUIREDONLY QUALIFIED DESKCAN JUDGE INDEXINGMICROFILMINFO:FROM: Chief of Station, Mexico CitySUBJECT: LIEMPTY/Status of LIEMPTY-5ACTION REQUIRED REFERENCESAction Required: For Your InformationReference : HMMM-15270, 23 February 19671. LIEMPTY-5 is the wife of LIEMPTY-4, the operator of the photography base used in processing the pictorial tako received from the various units within the LIEGTI complex. As such, she sometimes assiste LIFMPTY-4 in the photo processing work. She is carried as a part-time basshousekeeper because cho must remain at home as added security when photographs are being processed and/or being held until the scheduled meeting between LIFMPTY- and Raymond H. GERENDE takes place and the photographs passed for omvard transmittal to the Station.2. The Station regrets that LIEMPTY-5 was not included in the last Project Renoval Request, but the oversight probably resulted because LIEMPTY-5 does not receive a salary at the present time. The Station wishes to keep her present Memorantun of Oral Commitments, which calls for an hourly salary, in effect in case her services as a salaried asset are needed in the future.for/Willard C. CURTISDistribution:3 - Chiot/WHD> [Figure: a signature and some handwriting on the right side of the page]CROSS REFERENCE TODISPATCH SYMBOL AND NUMBER: IMMA-31515DATE: 6 March 1967CLASSIFICATION: SECRETHQS FILE NUMBER: 201-150615
[104-10188-10023.pdf — page 31]
ORIG:A. C. Kumra/sty FILE RIDUNIT: W/LogisticsEXT: 6282DATE: 26 October 66DISSEM BY: 24FROM: DIRECTORCONF: W/H-6SECRETMEXICO CITYLOGS LIEMPTYREF: A. MEXICO CITY 8920 (IN-22107)*B. DIRECTOR 45720**C. MEXICO CITY 8962 (IN-25013) ***MV-2823 APPLIES. COST NOT TO EXCEED $3200.END OF MESSAGE*WII/COMMENT: *Requested authority replace MV-2279 with panel truck at maximum cost of $3200.**Approved disposal of MV-2279 and authorized replacement if project funds available.***Provide MV number. Approximately $10,000 available.WILLIAM V. BROEWII/1 C. Bustos (telecon).R. L. KINGC/WHDC/WII/LOGSECRETREPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
[104-10188-10023.pdf — page 32]
INDEXI YESCLASSIFY TO FILE NO.REF TO FILE NO.FILE RID RET. TO BRANCHDESTROY S:6:CLASSIFIED MESSAGESECRETTOTAL COPIES 15REPRODUCTION PROHIBITEDPERSON/UNIT NOTIFIEDBI 7ACTION WH 8INFO FILE VR LOGS 4RID COPYADVANCE COPYISSUED SLOTTED TUBEDSECRET 251500Z CITE MEXICO CITY 8962DIRECTORREF: DIRECTOR 45120PLEASE PROVIDE MY NUMBER FOR NEW TRUCK.APPROXIMATELY TEN THOUSAND DOLLARS AVAILABLE.SECRETBTNNNN250ct 66 25013![signature]
[104-10188-10023.pdf — page 33]
R. L. King/sly FILE RIDWH/Logistics6252 NO INDEX21 October 66 FILE IN CS FILE NO.DISSEM BY 53 PERMESSAGE FORNTOTAL COPIES: 16SECRETDESTROY RETURN TO BRANCHFROM DIRECTORCONF: WH 8 RID. COPY INFO: VA .FILE LOGS 4, MPS/ESG LSECRET 21 20 42Z CITE DIRECTOR 45720TO MEXICO CITYREF: MEXICO CITY 8920 (IN-22107)APPROVAL GRANTED SELL MV--2279, CAN REPLACE IMMEDIATELYONLY IF CURRENT PROJECT FUNDS CAN ABSORB COST, WHICH HDQS.DOUBTS. OTHERWISE MUST INCLUDE COST IN NEXT PROJ APPROVALAND PURCHASE AFTER 1 DECEMBER. ALSO ASSUME THAT FY-67 PROGRAMNEDAMOUNT OF $45,000 CAN ABSORB COST OF NEW TRUCK. SEE IMMS-4969.PLEASCOMPLY WITH BOOK DISPATCH 5373, DATED 7 MARCH 1966.& END OF MESSAGE*WH/COMMENT: Requested disposal and replacement of MV-2279.WH/1, C. Bustos (telecon)WH/B&F, Mr. Connor (in draft)WILLIAM V. BROEC/HDR. L. KINGC/WH/LOGCOORDINATING OFFICERSRELEASING OFFICERAUTHENTICATING OFFICERSECRETREPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
[104-10188-10023.pdf — page 34]
INDEX: ☐ YES ☐ NOCLASSIFY TO FILE NO.X-REF TO FILE NO.FILE AID ☐ RET. TO BRANCH ☐DESTROY ☐ SIC.CLASSIFIED MESSAGE TOTAL COPIESSECRETPERSON/UNIT NOTIFIEDREPRODUCTION PROHIBITEDDISSEM BY 35ACTIONRID COPYADVANCE COPYUNITTIMEBYINFOSECRET 210017Z CITE MEXICO CITY 8920DIRECTOR1. REQUEST AUTHORITY TO REPLACE MV-2279 LIEMPTY   IVA SLOT NUMBER 2 WITH FORD ECONOLINE PANEL TRUCK. 21 Oct 66 22107   MAXIMUM COST $3200.00.2. MV-2279 PURCHASED 1959. ODOMETER READING 4900   MILES. EXCESSIVE OIL USE INDICATES NEED FOR MAJOR OVERHAUL   OR REPLACEMENT OF ENGINE. TRUCK SINCE USED AGAINST MANY   TARGETS. CONTINUED USE HAZARDOUS FROM SECURITY STANDPOINT.   SECRET   BTSECRET![signature]
[104-10188-10023.pdf — page 35]
6 September 1966MEMORANDUM FOR: Chief, CCSFROM : WH DivisionSUBJECT : Project Funding Plan/ProjectLIEMPTY (FI)A. Identification of Activity1. Project cryptonym: LIEMPTY2. Approved for: 1 December 1965 - 30 November 1966:   $41,500   FY 1966 - $25,520   FY 1967 - $15,9803. Proposed successive fiscal year budget: Same4. Brief statement of project aims, character and structure:The purpose of this project is to provide support for mobile (1 truck) and stationary (3 base houses ) photographic surveillance; one base house is also used as a dispatching base for a physical surveillance team. This project covers one Mexican Contract Agent who serves as Principal Agent for the eight Mexican field agents under the Project.B. Funding History1. The Contract Agent receives his salary directly from the Mexico City Station Case Officer ($540/ month). He also receives money from the Station which he uses to pay the field agents their salaries (total of $1.700/month) and operational expenses. Receipts are received.2. Funds have always been handled in this manner.
[104-10188-10023.pdf — page 36]
☐ YES ☐ NOCLASSIFIED MESSAGESECRETREPRODUCTION PROHIBITEDFROM:*Discom Byxl*ACTION:LOGS-4 ☐ RID COPYINFO:FILE: VR, WH-8, SOD-6, WH/C-8SECRET 161803Z CITE MEXICO CITY 7641 IN 39026LOGISTICS INFO DIRECTORREFERENCE: DIRECTOR 02750JEECHOPLEASE SHIP 240 ROLLS OF STOCK NUMBER 6750-292-9666FILM TRI-X 35MM, 36 EXP ROLLS ON REF IURADIAL FLIGHT.NEEDED FOR UNEXPECTED HIGH DEMAND FOR LIEMPIY PROJECT.CITE REQUISITION NUMBER 539-73 CS FAN 6:35-2992.SECRETSECRET![Signature]
[104-10188-10023.pdf — page 37]
SECRETFROM: MEXICO CITYACTION: WHI/CRINFO: FILE, VA WH8/CL53 254SECRET 282130ZPRIORITY WAVE INFO DIR CITE MEXI 6423 28 Feb 64419REF WAVE 9343 (IN63107)*RESERVATIONS CONFIRMED AT GENEVE. ADVISE IF NECESSARY TO MEET.SECRETCFNSDD 9343 GENEVEBTSECRETETA IMAR![illegible handwritten text]
[104-10188-10023.pdf — page 38]
# DISPATCHTO: Chief, WH DivisionINFO:FROM: Chief of Station, Mexico CitySUBJECT: Memoranda of Oral CommitmentsACTION REQUIRED-REFERENCESCLASSIFICATION: SECRETPROCESSING ACTION:XX NO ACTION REQUIREDForwarded herewith are three authentic copies of Subject memoranda covering the following agents used within Project LIEMPTY and reflecting recent salary adjustments:MXC of LIEMPTY-6 201-082444" LIEMPTY-9 201-136454" LIEMPTY-10 201-121190Dice of LIEMPTY-11 201-119960![signature of Willard C. Curtis]Willard C. CURTISDistributions:3- Chief WH DivisionAtts herewithCROSS REFERENCE TO:P-2464P-2436P-2453P24-73DISPATCH SYMBOL AND NUMBER:HMMA-28138CLASSIFICATION: SECRET50-6-74/0DATE: 25 January 1966HQS FILE NUMBER: 50-6-74/2
[104-10188-10023.pdf — page 39]
# DISPATCHTOChief, WH DivisionINFOFROMChief of Station, Mexico CitySUBJECTMemoranda of Oral CommitmentsACTION REQUIRED-REFERENCESCLASSIFICATIONSECRETXXOCESSING ACTIONWARNED FOR INDELINGNOUADEXING REQUIREDCMT QUALIFIED CESACAN AIVE INCERINGCFILForwarded herewith are three copies of subject memoranda covering the following agents used within Project LIEMPTY and roflecting recent salary adjustments:*   LIEMPTY-9 201-136454*   LIEMPTY-11 201-119960*   LIEMPTY-14 201-167567for Willard C. CURTISAttachment:![image of attachment] feled is wedential 201 julioCROSS REFERENCE TOES COPYDISPATCH SYM AND NUMBERHMMA-26232DATE50-6-74/21 June 1965CLASSIFICATIONSECRETHOS FILE NUMBER50-6-74/2
[104-10188-10023.pdf — page 40]
ORIG: C. Bostos - VidelaUNIT: WH/1EXT: 4507DATE: 10 March 65MESSAGE FORM 15ROUTINGSECRETFILE IN CS FILE NO. 201-5762TO: MEXICO CITYFROM: DIRECTORCONF: WH 8 INFO OL 4, BPA, VR, FILETO: MEXIINFO:CITE DIR: 91407LIEMPTY LIMOUSINEREFY: MEXI 2732 (IN 19326)*APPROVAL GRANTED DELAY INITIAL PAYMENT.END OF MESSAGEWH COMMENT: *Limousine wishes delay initial payment for limitdd property for 90 days.WH/Log J. WisniewskiTELCCORD OL/RECD Bill Cabanic, COLTOCOORD DC/LOG, GEORGE MELLONRaford W. HerbertAC/WIHDRELEASING OFFICERCOORDINATING OFFICERSSECRETAUTHENTICATING OFFICERREPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
[104-10188-10023.pdf — page 41]
ORIG. Joseph F. McMahonUNIT. WH/LogisticsEXT 7282DATE: 4 December 1961TO MEXICO CITYFROM DIRECTORCONF. WH 8 INFO OL 4, VR, BustosTO MEXIREF: A. DIR 66008B. MEXI 1798 (IN 34775)*REQUEST FOR $500 INCREASE FOR MV 2676 PER REF B APPROVED.END OF MESSAGE*WH/COMMENT: Requested increase from $3000 to $3500.![signature of RAFORD W. HERBERT]RAFORD W. HERBERTAC/NH DIVISIONC/WH/1 by SpecialTelecon:OL/PD, Mr. GauvreauSECRET![signature of JOSEPH T. MCMAHON]JOSEPH T. MCMAHONCHIEF, WH LOGISTICSREPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
[104-10188-10023.pdf — page 42]
CG: John T. MartingUNIT: WII/LogisticsEXT: 7282DATE: 23 November 1964MESSAGE FORMSECRETROUTINGTO : MEXICO CITYFROM: DIRECTORCONF. WHP INFO OL 4 LR FILE Buses23 Nov 61 19 452SIG CENTO MEXIINFOCITE DIR 66003REF MEXI 1667 (IN26899)*DISPOSAL OF MV 2284 AUTHORIZED AND LOCAL PROCUREMENTREPLACEMENT VEHICLE COST NOT TO EXCEED $3000 APPROVED. MV2676APPLIES. DISPATCH FOLLOWS.END OF MESSAGE*WH/COMMENT: Request authority dispose of MV2284 and replace with new compact cost not to exceed $3000;DESMOND FITZGERALDCHIEF, WII DIVISIONRELEASING OFFICERTelecon:OL/TD/VSB, Maj. FreOL/PD. Mr. GauvreauCOORDINATING OFFICERSSECRETJOSEPI F. MCMAHONCHTEF; WII LOGISTICSAUTHENTICATING OFFICERREPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.
[104-10188-10023.pdf — page 43]
CLASSIFIED MESSAGE TOTAL COPIES 1332 SECRETPERSON/UNIT NOTIFICOFROM MEXICO atyACTION OL4INFO VR. FILE WH 7SECRET 1923002 20 Nov EIN26899DIA CITE MEXI 1667(CADDY ACTING)JBECAU1. REQUEST AUTHORIZATION DISPOSE MV 2284 WITH 75,000 MILES. COST NEEDED REPAIRS AND OVERHAUL EXCEED 30 PERCENT LOCAL MARKET VALUE.2. WISH REPLACE WITH NEW COMPACT 8 CYLINDER FORD WITH STANDARD COPMENT FOR USE OLIVER C. SCANTLING. DUE SCANTLING BUSINESS CONNECTIONS WITH LOCAL FORD CAN GET 15 PERCENT DISCOUNT AND 0000 TRADE IN ALLCHANCE MV 2084 WHICH ALSO FORD. COST KOT TO EXCEED $3,000. DUE ALTITUDE, TRAFFIC CONDITIONS, NATURE SCARTLING ASEMENTS, & CYLINDER VEHICLE REEDED.3. SUFFICIENT FY 1965 AVAILABLE PROJECT LILOFTY THISFSESEPCUN
[104-10188-10023.pdf — page 44]
TO : DIRECTORFROM : MEXICO CITYACTION: WH 8INFO : OL 4, RF, VRSECRETROUTINGSECRET 240224ZDIR CITE MEXI 6642LIEMPTY24 OCT 63 IN 463261. REQ AUTHORITY DISPOSE MV 2286 CHEVROLET 1958. MILAGE 65,000. NEEDS EXTENSIVE REPAIR DUE AGE AND USE.2. REQUEST AUTHORITY REPLACE WITH LOCAL PURCHASE RANBLER CLASSIC 4 DOOR AT $US 3,050. STANDARD FACTORY INSTALLED EQUIPMENT INCLUDES RADIO, WHITE WALL TIRES, CIGARETTE LIGHTER, CLOCK.3. ABOVE ASSIGNED 'RAYMOND H. CERENDE. FUNDS AVAILABLE PROJECT LIEMFTY THIS PURCHASE.SECRETSECRETREPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED![CICUP I Pisteded ham demongrading and desclassification.]
[104-10188-10023.pdf — page 45]
# DISPATCHTO:Chief, WH DivisionCLASSIFICATIONSECRETPROCESSING| PRO POSED | ACTION                                              | ACCOMPLISHED || --------- | --------------------------------------------------- | ------------ || X         | MARKED FOR INDEXING                                 |              ||           | NO INDEXING REQUIRED                                |              ||           | ONLY QUALIFIED HEADQUARTERS DESK CAN JUDGE INDEXING |              ||           | ABSTRACT                                            |              ||           | MICROFILM                                           |              |FROM:Chief of Station, Mexico CitySUBJECT:Memoranda of Oral AgreementACTION REQUIRED - REFERENCESAction Required: For your informationForwarded herewith are three copies of Subject memoranda covering the following agents employed under Project LIEMPTY and reflecting recent salary adjustments:LIEMPTY - 4 201-117967LIEMPTY - 6 201-082444LIEMPTY - 8 201-121189LIEMPTY - 9 201-136454LIEMPTY - 10 201-121190LIEMPTY - 11 201-119960LIEMPTY - 14 201-167567Cover and KUBARK Job assignments of above agents remain as previously reported.![signature of Willard C. Curtis]Willard C. CURTISAttachments:As stated aboveCROSS REFERENCE TODistribution:3 - WH w/3 cpy ea att.2 - FilesEncl - 7CLASSIFICATIONSECRET50-6-74/2DATE TYPED: 11 Jan 1963DATE DISPATCHED: 15 Jan 1963DISPATCH SYMBOL AND NUMBER: HMMA-20491HEADQUARTERS FILE NUMBER: 50-6-74/2
[104-10188-10023.pdf — page 46]
DISPATCHF-1667, 3 1961Project LEMONCancelled my authorityH-1667, 15 December 1960Project LEMON data will be made available to recipient at thatHeadquarters cancelled by authority9 February 1961Distribution:3 -3 - Files
[104-10188-10023.pdf — page 47]
# DISPATCHSECRETHMMA-16426TO:Chief, WH DivisionFROM:Chief of Station, Mexico CitySUBJECT:LIEMPTY/Memoranda of Oral CommitmentsACTION REQUIRED:None, for Hqs. info onlyDATE:8 February 1961Attached for Headquarters files are copies of recently revised Memoranda of Oral Commitments on several LIEMPTY agents:LIEMPTY-4 201-117967LIEMPTY-6 201- $201-32444$(No Station record of 201 number)LIEMPTY-8 201-121189LIEMPTY-9 201-136454LIEMPTY-11 201-119960LIEMPTY-13 201-119961LIEMPTY-14 201-167567![signature of Willard C. Curtis]Willard C. Curtis3 February 1961Distribution:3 - WHD w/3 cys ea of 7 atts2 - Files
[104-10188-10023.pdf — page 48]
# DISPATCHChief of Station, Mexico CityChief, WHField Procurement of MV-2320 - Project LIEMPTYERS-1241, dated 5 Feb. 19601. Reference dispatch gives authorization to procure one 2-k door, used sedan for Project LIEMPTY, MV-2320. Authorization was valid until 3 May 1960.2. Headquarters has no record of procurement of this vehicle. If this sedan has been purchased please comply with paragraph 2 of reference and return signed Declaration of Trust.3. If the purchase has not been made at this date please advise Headquarters if the Station still intends to secure the sedan and give Justification for an extension of authority to purchase.END OF DISPATCH3 - MexiDistribution:![distribution list]DATE TYPED: 9 Dec. 1960DATE DISPATCHED: 9 Dec. 1960DISPATCH SYMBOL AND NUMBER: HMMS-1667OFFICE: WH/LOGOFFICER: P. G. PIKEnd: 4591OFFICE SYMBOL: WH/3Tele coord: CL/SD/VSDATE: 9 Dec. 60OFFICERS: with J. HermanDATE: A/SUPPORTOFFICER: Paul E. ArnesonDISPATCH
[104-10188-10023.pdf — page 49]
# SECRETOPERATIONAL AUTHORIZATIONTO: FINANCE DIVISIONTHROUGH: PROJECTO BRANCH, FI/OIS; BUGET AND FISCAL BRANCH, FI/SGSUBJECT: LIBERTY ; VII/MexicoSECTION 1. OUT GADOWN OF REQUESTED FUNDS (to be completed from date in project outline)THE TOTAL FUNDS BEING REQUESTED FOR ABOVE PROJECT, AMOUNTING TO $ ARE PRONEN DOON AS FOLLUNSI| BREAKDOWN AND TOTAL    | FISCAL YEAR |          || ---------------------- | ----------- | -------- ||                        | 1961        | 1962     || COMPENSATION           | $ 23,000    | $ 15,000 || TRAVEL                 |             |          || OPERATIONAL EXPENSES   | 1,500       | 1,000    || EQUIPMENT AND SUPPLIES | 5,500       | 4,100    || OTHER                  | 1,500       | 1,000    || TOTALS                 | $ 31,900    | $ 21,100 |SECTION 2. ADMINISTRATIVE (To be completed by project officer)INDICATE ANY DETAILS THAT WILL ASSIST FINANCE DIVISION IN MARING ADVANCES, DISAURSEMENTS AND ACCOUNTINGSA. TYPE OF PROJECT (Check one)REGULAR SUBSIDYD. METHOD BY WHICH PAYMENTS ARE TO BE MADEC. FUNDS WILL BE ACCOUNTED FOR DY (Check one)1. REGULAR FINANCIAL ACCOUNTINGS (FHD 30-1500-1 or FHR 30-1500-1)2. RECEIPTS ONLY (R 230-200)OTHER (Explain):SECTION 3. AVAILABILITY OF FUNDS (To be completed by operating division budget officer)1 CERTIFY THAT, TO MEET THE ESTIMATED ONLIGATIONS OUTLINED IN SECTION 1:A. FUNDS ARE AVAILABLE IN THE DIVISION'S BUD FOR THE FY 1961A. FUNDS HAVE BEEN PROGRAMMED FOR THE FY 1961SIGNATURE OF OPERATING DIVISION BUDGET OFFICER DATESECTION 4. AUTHORIZATION (To be completed by Projects Branch, FI/OPS)THE PROJECT HAS BEEN APPROVED FROM 1 Dec 1960 TO 30 Nov 1961 IN THE TOTAL AMOUNT OF $53,000 AS BROKEN DOWN IN SECTION 1.SIGNATURE FOR PROJECTS BRANCH, F1/OPS DATESECTION 5. ADDITIONAL CRYPTONYMS. PSEUDONYMS. ETC.Raymond O. GERENDEOliver G. SCARTLINGLouisa G. MACRILOSIGNATURE OF CASE OFFICER EXTENSION SIGNATURE OF DIVISION CHIEF OR DESIGNEE DATEC.L.Zehrang 2555FORM4-53 680 USE PREVIOUS EDITIONS.SECRET(3)
[104-10188-10023.pdf — page 50]
013DATE: 22 SEP 50TO: DIRECTORFROM: MEXICO CITYACTION: TSD 4INFO : WH 4, OL 3, S/C 2CLASSIFIED MESSAGESECRETROUTING123456SEP 23 02102 60ROUTINEIN 16961DIR CITE MEXI 63756375AQUATIC1. POUCH SOONEST TWO ENLARGER BULBS FOR MODEL 57100EXACT 35 ANDREAS VEIGEL STUTTGARD-BAD CANNSTATT. MACHINE WILLTAKE PHILIPS 125 V 120 W P28 TYP 5257 C/05 SOCKEL UNTEN WITHSOCKET MARKING A C32. NONE AVAILABLE MEXI.2. FOR LIEMPTY SASE WHICH PROCESSES ALL LIMMERICK OP PHOTOS.   ADDRESS CUINTON N. OUSLER FOR PROPER DELIVERY.END OF MESSAGESECRETREPRODUCTION BY OTHER THAN THE ISSUING OFFICE IS PROHIBITED.Copy No.
[104-10188-10023.pdf — page 51]
SECRET# FI OPERATIONAL AUTHORIZATIONTO: FINANCE DIVISIONTHROUGH: FI/PLANS/PROJECTS BRANCH, FI/ADMIN/BFSUBJECT: APPROVAL OF PROJECTSECTION 1. TO BE COMPLETED BY PROJECTS BRANCHTHE ABOVE PROJECT HAS BEEN APPROVED FROM TO IN THE TOTAL AMOUNT OF$ 4910 AS BROKEN DOWN BELOW.SECTION 2. TO BE COMPLETED BY CASE OFFICERBREAKDOWN OF REQUESTED TOTAL|                      | FISCAL YEAR | FISCAL YEAR || -------------------- | ----------- | ----------- || COMPENSATION         | $ 32600     | $ 26120     || ALLOWANCES           | 1600        | 920         || TRAVEL               | 2273        | 1633        || OPERATIONAL EXPENSES | 1000        | 1752        || OTHER                | 7000        | 2600        || TOTAL                | $ 44473     | $ 36025     |TYPE OF PROJECT (Check one) REGULARACCOUNTING DETAILS| SUBSIDY | PROPRIETARY || ------- | ----------- |METHOD BY WHICH PAYMENTS ARE TO BE MADEREGULAR FINANCIAL ACCOUNTINGS (AFR 30-10)FUNDS TO BE ACCOUNTED FOR BY:RECEIPTS ONLY (CPR 9.4)OTHER (Explain):SECTION 3. TO BE COMPLETED BY DIVISION BUDGET OFFICERI HEREBY CERTIFY THAT THE DIVISION BUDGET FOR THE FISCAL YEAR 196 CONTAINS SUFFICIENT FUNDS TO MEET THE OBLIGATIONS OUTLINED ABOVE.SECTION 4. OTHER APPROVALSFINANCE DIVISION MUST HAVE, IN ADDITION TO FI PROJECT APPROVAL, SPECIFIC WRITTEN APPROVAL ON CERTAIN TYPES OF EXPENDITURES BEFORE FUNDS CAN BE ADVANCED. INDICATE BELOW ANY APPROVALS IN THIS CATEGORY THAT HAVE BEEN SECURED.PURCHASE OF AUTOMOBILEAPPROVAL OF ADMINISTRATIVE PLAN WHEN REQUIREDPURCHASE OF MAJOR ITEMS OF EQUIPMENTOTHER (Explain):RENTALS IN EXCESS OF THAT PERMITTED BYSECTION 5. ADDITIONAL CRYPTONYMS, PSEUDONYMS, ETC.[Figure: A handwritten text]SIGNATURE OF CASE OFFICEREXTENSION SIGNATURE OF DIVISION CHIEF OR DESIGNEE DATEFORM NO. 680 REPLACES FORM 59-1041 JUN 55 WHICH IS OBSOLETE.SECRET(3)
[104-10188-10023.pdf — page 52]
9 December 1959MEMORANDUM FOR: FI - Projects BranchSUBJECT : Purchase of one Automobile and Increase ofLIBERTY TVA by One1. According to the Project Renewal Request for LIBERTY from the Mexico City Station, they plan to increase the LIBERTY surveillance team during the coming year by two agents. To maintain the efficiency of an enlarged team, they will require one additional automobile.2. It is requested that the TVA for LIBERTY be increased by one automobile and that the Station be authorized to purchase locally this automobile for use under the LIBERTY Project.S.C. KingC/WEDDistribution:Orig & 2 - Addressee1 - Subject1 - Chrono![signature]:LIBERTY/Support
[104-10188-10023.pdf — page 53]
SECRETFI OPERATIONAL AUTHORIZATIONTO: FINANCE DIVISIONTHROUGH: FI/PLANS/PROJECTS BRANCH, FI/ADMIN/BFSUBJECT: LIBUTY A:V:11/MexicoSECTION 1. TO BE COMPLETED BY PROJECTS BRANCHTHE ABOVE PROJECT HAS BEEN APPROVED FROM 1 October 1959 TO 30 November 1959 IN THE TOTAL AMOUNT OF $95,300.00 AS BROKEN DOWN BELOW.FI/PLANS/PROJECTS BRANCHTO BE COMPLETED BY CASE OFFICERSECTION 2.BREAKDOWN OF REQUESTED TOTAL|                      | FISCAL YEAR 1959 | FISCAL YEAR 1960 || -------------------- | ---------------- | ---------------- || COMPENSATION         | $37,710.00       | $33,320.00       || ALLOWANCES           | $  1,710.00      | $  1,920.00      || TRAVEL               | $  4,750.00      | $  1,850.00      || OPERATIONAL EXPENSES | $ 21,500.00      | $  3,710.00      || OTHER:               | $  7,500.00      | $  9,000.00      || TOTAL                | $ 87,520.00      | $ 49,800.00      |TYPE OF PROJECT (Check one) REGULAR SUBSIDY PROPRIETARYMETHOD BY WHICH PAYMENTS ARE TO BE MADEFUNDS TO BE ACCOUNTED FOR BY: REGULAR FINANCIAL ACCOUNTINGS (APR 30-10)DECEIPTS ONLY (CPR 9.4)OTHER (Explain):SECTION 3. TO BE COMPLETED BY DIVISION BUDGET OFFICERI HEREBY CERTIFY THAT THE DIVISION BUDGET FOR THE FISCAL YEAR CONTAINS SUFFICIENT FUNDS TO MEET THE OBLIGATIONS OUTLINED ABOVE.DIVISION BUDGET OFFICERDATESECTION 4. OTHER APPROVALSFINANCE DIVISION MUST HAVE, IN ADDITION TO FI PROJECT APPROVAL, SPECIFIC WRITTEN APPROVAL ON CERTAIN TYPES OF EXPENDITURES BEFORE FUNDS CAN BE ADVANCED. INDICATE BELOW ANY APPROVALS IN THIS CATEGORY THAT HAVE BEEN SECURED:PURCHASE OF AUTOMOBILE APPROVAL OF ADMINISTRATIVE PLAN WHEN REQUIREDPURCHASE OF MAJOR ITEMS OF EQUIPMENT OTHER (Explain):RENTALS IN EXCESS OF THAT PERMITTED BY REGULATIONSECTION 5. ADDITIONAL CRYPTONYMS, PSEUDONYMS, ETC.Raymond H. Morenzie (ne);Oliver G. Scantling (pa;LIBUTY-3,-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14,-15,-16,-17SIGNATURE OF CASE OFFICER EXTENSION SIGNATURE OF DIVISION CHIEF OR DESIGNEE DATEJohn A. Brady 2555FORM NO. 680 REPLACES FORM 53-1041 JUN 55 WHICH IS OBSOLETE.SECRET