[PAGE 1]
PreJeet IRUAPA, Subprojoct 116

Dato Initiatcdi 15 Jono 1960

Date Expirce: 1 July 1962

Pwnds-ourrent yoort \$25,000.00

Fuzorer Thio projoct proviéeo consultative cervices and location together vith covort-proeuremont of spsciol choezcal products not avsilablo throuch otlwor ciaazols, It provides for a fecility crd. noceesory rosoarch tnd pilot and pdaat etuãien requirad to proluco opecial Cheaicals of TSD intereat. Bcocial cctivities ene undorteloen on request.

ftatus: Tais is a ccutimuins project. A proivction facility 1s boing renintsincá in a ready coadttioa to ceot Tep'a noedo for spoctsl cheniculs. A pragtteal Ceccatasiration study hss been decicnet for E-3.. Chis vill be ueñortozen cad a full rcort proparea. A fali ccczprehensive report on tooling uo end lurge scale protuctioa of ortho chlosonaloconitrils hea beon projared for fd.

[PAGE 2]
Receipt isherebyacknowledgedof Trcasurer's

Check No. 207679, dated 23 June 1964, drawn: on the

\$4,600,00.

Do

00116-2

[PAGE 3]
E-971

[PAGE 4]
Receipt is hereby acknowledged of Treasurer's
Check No, 205206, dated March 6, 1964, drawn E
on the payable to in the
amount of \$20,474.11
Receipt is hereby acknowledged of Treasurer's
Check No 205207 dated March 6. 1964. drawn
on The payable to n the
anount of \$4,167.69

RECEIPT

[PAGE 5]
IÀVOICE DATE 4/2/64 CUSTOIER'S NO.
ROUTING

Preparation of pilot plant and somi-plant process (submitted), and productior. of 5 kilos of Product A.\_.

Preparation of laboratory process, and manufacture of 2 kilos of Sodium Gamma Hydroxybutyrate.

I\_certify-that scrvices or materials have be satisfactorily received and the expenditure yere incurred on official pastness. A

Plesse mako check poysble to

[PAGE 6]
livolee No. 7826 A INVOICE DATE1/3/64 CUSTOMER'S NO. ROUTING

SHIPPEO TO:

For professional services rendered

\$600.00

Y cortify that cervIces or materials have bor eatisfagtorily received and Ihc expenditure: re incurred on offiiot busibesa.

Ploose make chock payable to

Daten

[PAGE 7]
Invoice No. 7920

NVOICE DATE 6/18/64 CUSTOMER'S NO.
ROUTHNG

SOLD TO:

SHIPPED TO:

TERMS: Net

Solubility study of CS, CS1, CN in various combinations with EBA and other solvents.

\$4,600.00

I certiry that servicos satisfactorily receivert exgonaitures as were incurred on offickéstanensess

certify that seryices or yateriais bece looa batisraotorily rcceived and the expenditures koro ancvrred on official business.

[PAGE 8]
9-911

[PAGE 10]
L-911

[PAGE 11]
Sr  n on ee   t  a t    t   e ses o

e    e   e  ce Buaunosoe cet ces e     re

e   t  e   a ta  at ade e e     e s e e sntet =I er t tt tr tr tr lree ssdes e uo Burastt e aadee Ise    s s   s e er e ree se e pee et e T   oe Ae r  r  r   r    er

oai     ts e e   e e  e  e e e    s

ne e a ma    B         e  n  o der  s as    r      e  e B  S   n   n st    o r   s

[PAGE 12]
MEMORANDUM FOR: THE RECORD

SUBJECT :MKUL,TRA, Subproject 116

1. The purpose of this subproject is to provide additional C funds whereby TSD/BB may utilize theseryices of in connection with Project MKULTRA1l6.

2.. The scrvices fall into the following categorios:

a. Consultation with TSD on development of specially dosigned services-on-programs of direct interest toTSD/BB.

b. Location and covert procurcment of,special chemicals:and other spccial products not available through other channols.

c. At thc specific request of TSD obtain chomical production procedures and arrange for the covort production of special organic compounds:

d. On specific request spene-timę in certain cover activities of benefit only to-TSD,

3. Mr. as President of the as direct, entree into foreign and Ameřican chemical zurces and manufacturers and can

116-8

DRAFT

24 January 1964

[PAGE 13]
carry out special activities in a completely covert manner. ∴

4. The estimated additional cost of this program is \$25,000.00. Charges should bo.made against Allotment Number 4125-1390-3902. Reimbursement wilf be made for services rendered.

5. Accounting for funds advanced and apy. cquipment under this subproject will be in accordance with accounting procedures established by the auditor. C

6. Mr. has been granted a SECRET approval

with this Agency.

2

Distribution: Original only

[PAGE 14]
C-T80 1085 SUEACT axCuTaa, Suberojee! No. 116.

A

wude the catnniay eranted 1n Le secrandut dated 1è hpril i4s sron the Pe: tc the Da/A. rnd the extensten of this suthonsty au fute 300e u6, 2appojc11162ve,s\$25,000.00 y. ths oves-aii jrofoet mxpsaà cuwds pive tea obltaated te cezet th? rybprojeets cxpeaes and shoald bs chatged 1o coet conter 4125-1390-3902

28 January 1964

[PAGE 15]
BEHAVIORAL ACTIVITIES SUPPORT Branch.. BB Category. Advanced Research (VIC)

curement of Spccial Project Title\_chemicals Itemn ClassificationN.A.

Unclassified Project Crypto. MKULTRA CryptoClassification

N,A. Project Fagincer. -1- Branch Project No.

Contractor.

116 Task No. N.A. Contract No.

Type of ContractMKUI.TRADate Initiated July 1963

\$25,000.00 FY 64 present January:1965
\$10.000.00 FY 64 Completion Date.

Purpose: The project provides consultativeservices together with covert procurement of special chemical products not available through other channels... Special scrviccs are undertaken on request. Funds roquested will provide for location and obtaining of a special compound rcquiredfor opcrational use. -Research.undertaken to develop a synthetic route for the production of K-6 in the laboratory and work the laboratory procedure into a plant procedure which will be tested to establish its suitability for production.

A continuing project.· A·facility is being maintained in Status; ready condition to meet TSD's needs for special chemicals. A new facility producing special behavioral control materials and dissemination systems has been made available. Laboratory research has progressed to the point where a process description has been written up, tested and placed on a ready for use condition. a

Requirement: Internally generated in TSD. Reaffirmed statements from various Agency control elements within bD/P including FI, CA and LSS that a requirement exists for selected operational materials,

116-10

Date 28 January 1964.

[PAGE 16]
PROJECT CRYPTO : MKULTRA # 116

INVESTIGATOR

DATE RENEWED: 1 July 196

During the present year, Mr. has continued to provide his services and personnel on the location and coyert procurement of special chemicals not available thru normal commercial channels and to satisfy ad hoc requirements for special chemicals of a very sensitive nature. He has provided professional services and tcchnical advise relating to the. feasibility of devcloping laboratory and plant processes for certain specialized chemicals haviug activities of particular interest to TSD. On twelve occasions he has provided professional advise and assistance on prograns of dircct interest to TSD/RB. These services were provided unstintingly and required a considerableexpenditure of time and effort.

A listing of other efforts ofdirect\_concern to TSD/BB and critical to developing and/or maintaining a TSD operational capability is given below.

Under this subproject a\_sizeable,amount (192 ounces) of A. I-4 was located and·obtained. The compound has unique properties which make. it of outstanding usefulness in certain covert harassmont and sabotageoperations. , he had access to Through the the sole U.S, source or supply and because of his chemical interests had aplausible explanation for the supplier.

Mr.  thru the facilities of one of his companies C B. contacted-the sole sourco of-supply-for a rare chenical (S-273) needed·for a-TSD/BB D&E project and obtained it through this company.

C. Cowpound K-6 is a material unavailable thru any commercial channels and hitherto produced and furnished to. TSD only in small quantities. It has unique properties in two D&Einvestigation areas. Because this com- C pound is ready for operational use, Me. da was consulted as to the feasibility of ostablishing a covert production capability for this compound in larger amounts. He had approximately 5 kg of material produçed. This is being used in certain trials and in assessment of solected delivery systems. This production was accomplished in an expeditious manner. in a

[PAGE 17]
Company owned by Mr.  The studies indicated that covert plant production capability was feasible.

It was determined internally by TSD that any maximum Agency needs for K-6at any one time would be met with a limited plant production capability not in excess of 500 kg. Mr.arranged to have his company R&D personnel study a five step synthetic procedure and compare the yields with those indicated in the literature, This was done and a plant procedure for the manufacture of K-6 was projected based on their semi-pilot investigations. A detailed pro-- cess description suitable for the prodvction of 500 kg batches of K-6 was prepared and furnished TSD. With this proccss developed,-TSD now:has a covert stand by capability for the. production of K-6 which will.be immediately responsive to anyAgency needs.

TSD/BB recently uncovered-a new chemical material, D. compound F-267. This material has boen demonstrated to have properties of potential value in certain clandestine opcrations. Because of thc nature of the material it was important that a supply source be established on a covert basis for use in D&E investigations. and to establish a capability to meet any further\_ad hoc needs.Following technical discuss-C ions, Me.Surs arranged to have his Rosearch Staff investigate thc synthetic routes-contained in the chemical literature and then select and developthe most efficient process-and-provide-TSD with 1.kg of matorial of highest purity to meet our.requirements. An efficientsynthetic route.for producing F-267 has been developed and tested.1. kg of the material: has been produced and has been introduced into the TSD/BB D&E evaluation prografs.

C has demonstrated an outstanding capability to sat-Mr. isfy certain requirements placed upon him. He has continued to provide without question or explanation invaluable services in meeting many sensitive requirements. During the coming year, the to the Agency will:be on an ad hoc contributions of Mr. basis. He will continue to assist in a professional capacity, to provide entre into foreign and American chemical sources and aid in special activities in a completoly covert manner.

116-10

[PAGE 18]
Reccipt. is hereby acknowledged.of Treasurer's
drawn.on the payable to Mr inC
the amount of \$4,000,00.

[PAGE 19]
71-911

[PAGE 20]
Invoice No. 7733

INVOICE DATE 1/3/64 cusronrr's No. phone kounnGMessonger

\$4,000,00 500 grams Azospirane, Pharmaceutical Grade.@\$8.00 per gram

[PAGE 22]
T S t e sr t o oce     c r t  e set ete

B ne  co  e e   a t     tn

oe t  e  e  r p    r yos e  o Bai e se  se tte stl 01 quetoriins cou s ma do ns c r s se yoai pus aisorrrareo B eledela  paurstdo 1o st adtebs auat ece  e  ee e. aouenbes Ttrr r r er r Per dr r or r r a

sa   y rnr re r e  r ret  sr rsr sr se r e   ser

oie le B r Snr p o r  o or sonr  r  o L  r  e

[PAGE 23]
BB NEW REQUIREMENTS Branch... Category.

Project Title of Special Chemicals Itera Classifieation N.A.

NKULTRA Unclassified Projeet Crypto\_i\_. Crypto. Classiñcation...

A Branch Project No. N.A. . Project Engineer

C Contractor.

Contract No.. 116 Task No.. N.A.

MKULTRA July 1963 Typo of Contract Date Initiated

\$10:000.00 FY 64 Continuing July 19G4 Cost\_. Completion Date

Purpose: The proiect provices consultative sorvices together with covert procuremant of special chemical products. not available through other channels. Special services are undertaken on request. Funds requested will provide for location and obtaini.g of a special compound roquired for operational uss..-

A continuing projcct. A zacility is boing maintained in Status: ready condition to moot TSD's needs for special chomieals. A new facility producing spocial bohavioral control materials and dissemination systems has boen made available.

Requirement: Internally gonorated in TSD. Roaffirued statemonts from various Agoncy.contzol eloaonts within DD/p ineluding and  that a recironont exists for noloctod oporationcl materials.

Date 5 Soptombor 1963

0116-140 REVISED

[PAGE 24]
MEMORANDUM FOR: G/TSD/FASS

SUNNECT

: MKUL.TRA. Sobprojeet No.116

Under tae authority granted in the remorandam dated 13 April 1953, from the DCI to the DD/A. and the extonsica of this authority in subsoquent raeraoranda, Subproject 16 has been approvcd,. and \$10,000.00 of the ovar-all Prejeet MikULTRA fuads hava been obligated to cove. e

subproject's expanses aad should be charged to cost conter hl25-1390-3902

APPROVED FOR OBLIGATION OF FUNDS

GAT 49
CHARGE JO 90-3908

Vató:

Distrihutier: Ora & 1. Address:? ?.TSO/BB

GROUP 1 Exgluded (roer auto» matie dosngradiag an. deciassihention

116-15

Dat9 July 1963

[PAGE 25]
MEMORANDUM FOR : THE RECORD

SUBJECT : MULTRA, Subproject No. 116

1. The purpose of this subproject is to provide additional funds whereby TSD/BB may utilize\_the\_seryiccs\_of C in connection with Projéct MULTRA-116.

2. The services fall into the following categories:...

a. Consultation with TsD on dcvelopuent of specially designed chemical processes, and providing professional services on programs of direct interest-to TED/BB.

b. Location and covert procurement of special chemicals and other special products not aveilable through other channels.

c. At the spccific request of TSD obtain chemical production procedures and arrange for. the covert production of special.organic "compounds.

d. On specific request spend tine in certain cover activitics of benefit only to TSD. -

3. Mras President of thes

116-16

DRAFT

9July 1963

[PAGE 26]
Branch23Cutegory Roy Tequdrerents

Conrultation & Procuremans Cpecial. Chsmicalo Iem Classifcation.. Prokct Tüe

Uneltosssied Crypto Classifeation.. Project Crypto...- 14

A Branch Project No.\_\_Na. Project Engine

: 116 Task No.. HA. Contraet No.

EUTTRA Date Initiateavly 1963 Type of Contract\_.

\$10,000.co FX-64 Completior Dater. coatinuing (suly 1064) Cost..

Tho projset provas coasultative cervicos eeer wäth covert pro Purpose: curensht of spociel chericuk prcuuets not e.la through other chanocls. Special sorvico. are certaken cn rogtest. Fands recuosted vill provide for lccutioa ced obtaining .os a speciel copovnd reçaired ror oporaticaal woe.

A e naing project. A fecility i, toiiztaznod in zoady een-Status: dicea to nhet qso's heede 2or eal cacis. A now fcoillvy spoeial behavioraa.s ond dissocisatica heo been made available.

REQUTAR ROD: Intorzally cezeratec 1a te. us Aconcy control elomonte vichin Lo/? ineludins a requirenent exists for celected cporational matorials.

Dato2 20ly 1933.

[PAGE 27]
lavolco No. 7530

INVOICE DATE 7/1/63 CUSTOMERS NO. ROUINo Pick up

SOLD YO: Dr. A

7/7/63

\$979.20 120.80 \$1,100.00

[PAGE 28]
Receipt is hereby acknowlcdged of Treasurer's check No. 0096999, dated June 28. 1963, drem on the E payable to Hn -the anount oT Stto0.00 C

116-19

RECETFT

[PAGE 29]
s sos saanooy e6r aan 6 no aa gao ka perde mtpase zos t sotoat 9tt ver v4 as PURROSE

(u Perrrd om)

[PAGE 30]
MEMORANDUM FOR;C/TSD/FASS

SUBJECT : MKULTRA, Subprojəct No.116

Under the authority granted in the memorandum dated 13 Aprit 1953, from the DCI to the DD/A, and the extension of this authority in subsequent memoranda, Subproject 116 has been approved, and\$1,100.00 of tte over-all Projeet MKULTRA funds have been obligated to cover the subproject's expenses, and should be charged to cost ceuter 3125-1390-3902

Goncur:

APPROVED FOR OBLIGATION OF FUNDS:

Distribution: Orig & 1 - Addresscə 2 - TSD/BB

B B ategry Ic

L CERTIEY THAT FUNDS ARE AVAILABLE
OPUGATON REERDICE Be 3 T02-
CHARGE TO N

GROUP 1 Excluded from automatie downgrading and declaseification

1/6-21

Date: 14 May 1963

[PAGE 31]
X7 Branch BB Category- Covert CW Ic)

Unclassified Cryptó Classification...

Contractor\_.

Type of ContractMKULTRADate Initiated Apr11 29621./y63

\$10:000.00 FY-62 Cost\$1,100:00 supplement Completion Date continuing(J/69 j0U00Fy L3 1

Purpose: The project provides consultative services together with covert procurement of special-chewical'proiucts-not available through other channels.' Special- services arc undertaken on roquest. Funds requested will provide for location and obtaining of a special compound réquired for operational use.

Status: A contiauing project. A faciiity is being maintained in ready condition to meet TSD's needs for special chenicals. A new facility producing special behavioral control materials end dissemination systems hás been made available.

RSQUTRFMENT SOURCs: Iuternally generated in TSD. Reaffirmed statements from various Agency control elements within DD/P including that a requirement exists for selected operational materlals.

116-22

Date 17 May 1963

[PAGE 32]
SUBJECT :  MULTRA, Subproject No. 116

1. Tho purpose of this subproject is to provide additional funds whereby TSo/BB may utilize the. servicee-9 in coonection vith Project 1KULTRA 116.

2. The services.fall into the following.catogories:

a. Consultation with TSD on development of specially desigued chemical proçesses,\_and providing professional services on prograis of direct interest to TSD/BB.

. b. Location and covert procurement of special chemicals and other. special. products not available through other channcls.\_.

c..At the specific request of TSD obtain chemical production procedures\_and\_arrange for the covert production of specisl organie compounds.

d. On specific request spend tiue in certain cover activities of benefit only to TSD.

DRAFT 14 Ma 1963

/16-23

MEMORANDUM FOR :THE ROCORD

[PAGE 33]
eiga and Amèrican chemical. sourcesand. manufecturers and can carry out special activities in\_a cogpletely covert manner.

4. The estimated additionel cost of this program is \$1,100.00. Charges should be made against Allotment No. 3125-1390-3902. C

5. Mr. has been granted a SECRET approval

with this Agency.

[PAGE 34]
Branch\_2 CategoryCovert Cil (T)

Consul\*ation & Procurement Projeet Title\_of Secial C ni Item Classification.

Crypto ClássifcationUaclaosified Project Crypto.ULTRA A

N.A. Project Engincer. Branch Project No.. C

Contractor.

116 Task No N.A.\_ Contract No.\_

April 1962 Type of Contract\_ HKULTRA Date Initiated

\$10,000.00 FY (2 Completion Date Contimuing Cost

Purpose: The projeet provides consultative:services together with covert- procurement of spocial chemical products not available. through other channels. Special activities are undertaken on request,

Status: A ceutinuing project. A facility is boing maintained in ready condition to meet TSD's needs for special chemicals. .A new facility producing special bohaviorel control-materials ond dissemination systems has been made available.

RECUT3ENT SOURCE:. Internally gencrated in TSD.

[PAGE 35]
SOLO TO:

A

INVOICE DATE4/1/63 CUSTOMER'S NO.
ROUTING

SHIPPED TO:

Invoice No. 7417

i bave examined an? a2r7 the submitted expenditures. een

Invoice tó cover professional services rendered, and synthesis and production of 1 kilo of Product A.

\$9,485.05

[PAGE 36]
Receipt is hereby acknowledged of Treasurer's Check
No.FE 23532, dated 20 March 1963, drawn on the payable in the amount of \$9,485.05.

[PAGE 37]
(67-88)

LC-211

(uI parrid yeym)

[PAGE 38]
RECEIPT

Receipt is hereby acknowledged of Treasurer's Check No.
Y400122, dated September 5, 1962, drawn on the . pavable to C in the amount of \$568. 15,

[PAGE 39]
Attached herewith is a check in the amount of \$568.15, as payroent for thò material purchased and delivered, Pleasa siga reçeipt and return.

Attachment As stated above

[PAGE 40]
(uI P )

SLO3 SLA NS 281 09-9

x T          e a            2

[PAGE 41]
116-30

[PAGE 42]
o e sse i tt  e asae  tr  ta t e e pee set ta

e e   ee  e e  es e tee e      e    t   o   n

et o tr r ter r tt r   e sat an t t t  t a e s  t s   t t e ae tt vo e  t S  er s  t  es c  m o ss e  e ee e e  ee re

otr g t re  n Re r e e re e  rr r r e  e

ne le Le pattn D  o t  e S    t n ne s n  to der a see    ae e te o pe  t   ate e ten B     rr   r   d

[PAGE 43]
80 ounces Bitrex @ \$7.00 oz.

Ploase make check payabie tof

[PAGE 44]
BranchCategoryCox

Coagultatioa à Procurement Project TitleaLccial Cher icals Item ClassificationN.A.

Crypto Classification. Uoclasstfied Project Crypto\_ULTA

Branch Project No.N. . Project Engineer.

Contractor

Contract No Task NoN..

Typo of ContractTRDate InitiatedApril 962

Cost0,000FY62 Completion DateContinaing

Purpose: Tho project providcs consultative services togethexvith covert .. procurement of spacial cherical producto aot availablo throsgh other choanels. Spscial activitics are vadertaken on rcqueot.

Status: A contiaing projact. A prolution facility is baing maintained in rvaiy conjitioa to mott TsD'o needs ior special chsmicala. A prectical decontarination otudy has been condmcted for B-3.

Date 43 July 1962

[PAGE 45]
Consulting Fee

I have exaained and approved the subaitted experditures.n

[PAGE 46]
Receipt is'acknowledged of Treasurer's Check No. 191000, dated

E May 7, 1962, drawu on the

in the amount of \$13, 200.00, payable to

RECEIPT

0116-34

18 May 1962

Date

[PAGE 47]
M. EqAsE4 FOR: Tne Coautroller

ANTERTICL Flcego Dvielcn

SUOTOOT : MUtsA, SutTrogect 10 s-

Vader ths authorlty crentod ir the nsuoraudua Caied 13 Apoit 1953 fica tae lt to te po/a, sud the extensico of thls athociy in sub» sepovas Esrcrends, Sot projeet l16 rao teeu apprcyd undS:0.000.00 ct too cverell. Prejeeb sEmera feds beve toen obligated to ccver tho euaprojcet'o cxponses eoì shcula be charged to cont cater 4.4h=2390-390á.

A22ROVED FOR GLGTGARTCE C 101S:

Cate., Tu

Cis:ributica Cragical & 2 - fadrosce

116-35

[PAGE 48]
MEMORANDUM FOR: THE RECORD

SUBJECT: MKULTRA, Subproject No=116

1. The purpose of this subproject is to provide additional funds whereby TSD/BB may utilizc the services of connection with Project MKULTRA 116.

2. Thc services fall into the following categories:

a. Consultation with TSD on development of

specially designed chemical processes, and providing

professional services on programs of direct interest to TSD/BB.

b. Location and covert procurement of special chemicals and other special products not available through other channels.

c. At the specific request of TSD obtain chemical production procedures and arrange for the covert production of special organic compounds.

d. On specific request spend time in certain cover activities of benefit only to TSD,

c/

//6-36

DRAFT 27 April 1962

[PAGE 49]
has direct entree into foreign and

American chemical sources and manufacturers and can carry out

special activities in a conplétely covert manner.

4. The estimated cost of this program is \$10, 000.00. Charges should be made against Allotmcnt No.2125-1390-3902.

5. Mr thas been granted a SECRET approval

with this Agençy.

APPROVED FOR QBLIGATION OF FUNDS:

Date: Jae 9196

Distribution: Orig only

[PAGE 50]
NEAORANDUM POR: Cldct Eieance Divlstoa

VIAt

TSD/Budget Ofeer

OUBJECT:

MUL.TAA. Subprolect 116, Inveice V11 A11otaeat N0. 4125-1390\~3902

1. lavoico No. 1l covaring the above subproject is attached. Gther involces vill follow.

2. I is requested that payuort be made as tollowst.

Cashier's check ia the amount E
\$13,d00.0o, cravn.on.
paya'ble to

3. 1leege torward the check to Chiof, TSD/Blological Branch tarosgh ToD/Cudget Ofces no lator than 16 biay 196z.

Chier TSn/Biological Drench

Attachovnts: Invoice & Certificntioas

Distributiont Orig kr 2 - Addrcotee 1 - TSD/FASS 2- TSD/RB

26 APrμ1 1962

[PAGE 51]
CERTTFICATIONS

(1) It is hereby certified that thls in IavoiceAl.applying to Seb-project Ko.116 of MUlTRA, that perforasnee ie satiatsetory, thot cervices aro being cecomplished in aecordance with mutual agraemento, that a detailed sgonde of the payuento and recoipte is on filo in TsD/bs, that this dill is just ond correet and that payaent thereof has not yet beea node.

Chief 280/Biological Branch

Pate:26. April 196

(2) It is hereby certified that thas invoice eppliee to Subproject elléof  shich vas duly approved, and that the prosect is being eorried out in aecordonce with tho aouorendun of 13 April 1953 from the Dl to ths Do/A, and the extension of this authority in eubecquent menoronda.

Date:.

18X388X0xXX30900X6

TEVOICE

For Sərvices

\$13,200.00.

Chief, Technical Sergiccs Division

[PAGE 52]
RECEIPT

I hereby acknowledge receipt of the following:

drawn on the in the amount of \$13, 428. 00, payable
to

Treasurer's Chcck No. WP 10474 dated March 20, 1962,

[PAGE 53]
RECEIPT

Receipt is hereby acknowledged of cash in thc amount of \$209. 00.

Q116-39

[PAGE 54]
Involco No. 6915

3,000lbs. Benzaldehyde Monomer @ \$4:476 1b.\_

\$13,428.00

I have oxasined and upprozed the subaitted expenditures. A.

Lot # 62121 = 1640 lbs. J 62122= 1360 1bs.

[PAGE 55]
Freight charġos on 3, 000 Ibs. Benzaldehyde Monomer

I have exaained and approved the subnti expenditures. A

[PAGE 56]
MEMORAHDUM FORI CHGF, FINANGS DIVISIOH

VIA 1 TSD/Pedget Qficer

SUDJECT : MKULTaA, Evbproject 16, Invotce €10, A1otmopt No. 2125=1390=3902

1. Iavolco No. 10 covoriag ths cbove subprojsct is attached.Other bveiees viu follow.

2. Cusa is the araount cá Sz09. 00 phoutd he forwarded to Ctdei, Tsp/Ressarch Branch tarough TsD/Badget Oeer no later than 20 17rch 1

T59/Reoearch Brach

Attacwnent Lavcice a Gertiteations

Eiqtelhuticnt

$$
\begin{array} { r l } { \int } & { \frac { 1 } { 2 } \mathrm { d } x \mathrm { d } \lambda \mathrm { d } \lambda \mathrm { ~ i } \lambda \mathrm { ~ i } \lambda \mathrm { ~ d } \lambda = \frac { 1 } { 2 } \mathrm { d } \lambda \mathrm { d } \lambda \mathrm { ~ i } \lambda \mathrm { ~ i } \lambda \mathrm { ~ d } \lambda \mathrm { ~ e } \lambda \mathrm { ~ d } \lambda } \\ { \cdot \mathrm { ~  ~ { ~ \frac ~ { 1 } ~ { ~ i } ~ - ~ \frac ~ { 1 } ~ { ~ i } ~ \mathrm { ~ i } ~ - ~ \frac ~ { 1 } ~ { ~ i } ~ \mathrm { ~ i } \lambda \mathrm { ~ S } \mathrm { D } \int ~ } \lambda \mathrm { d } \lambda \mathrm { ~ A } \mathrm { S } \mathrm { G } } } \\ { \mathrm { ~  ~ { ~ \frac ~ { 1 } ~ { ~ i } ~ - ~ \frac ~ { 1 } ~ { ~ i } ~ \mathrm { ~ i } \lambda \mathrm { ~ S } \mathrm { D } \int ~ } \lambda \mathrm { d } \lambda \mathrm { H } \lambda \mathrm { ~ 3 } } } \end{array}
$$

23 1íavch 1962

[PAGE 57]
CERTIFICATIONS

to0 N io baraby certilied tat this is lovoáce 010 8. plying to Subarelest No. 116 af MKULTRA, that periortnsnCo is seflsfeetory. thot sercicos are boiug gscoraplished in aceordanee witk mahal sgreemeata, that a dptslied sgenda ef the payments end seeefyto is cn fe in TSD/Rb. that this bin is fust aad correct and that loymneat therecf bas aot yet been made.

Chief, TSD/Rezearea Bransh

Dste: 23 Mavch 1962

(2) R ia kerebp certified tbat thia invoéco applies to Subprejeet U6 ef MKULTRA vbich ves dady approved. cod that the project ie betay carricd qot in eccordaocs vith fte memosendua ed 13 Aprii 1953. from Cho C0l to the DD/A. asd the costensioa of tbie outhority in svbseqrent mamorenda.

For Services

\$209.00

INVOICE

Chésf, Technical Ssrvices Divislco

[PAGE 58]
I hereby acknowledge receipt of the following:

Treasurer's Chock No. WP 10474, dated March 20, 1962, A drawn on the in the amount of \$13, 428, 00, payable

116-42

RECEIPT

[PAGE 59]
7 March 1962

MELO3ANDUM FOR: CIEE. FINANCE DIVISION

VIA

: TSD/Dudget Officor

SUDJECT

: MKULTRA, Subproject U16, havoico 69. Alotmoats Noc. 1135-1390-3902 804 2125\~1390=3902

1. Javolco Ne. 9 coverioa the above subsrojeet fs attached. Qther invoices wiil follow. it io roquested that payment bo rogde ac folova:

Gasbier'g Check in tho amount of \$13. 428, 00, drawa E on , payable to

2. Pleasa forward the check to Chiof. TsD/Research Branch through TSD/Budzet Officer no later than 19 March 1962.

TSD/Reseaxch Branch

Attochraenti Lnvoice & Cortidcotioas

Vlstzlbuttont

116-43

[PAGE 60]
CRRTIFIGATIONS

O Rt is boroby cestiáed thst thio ia Ivoiee 49 epplying to Subprejoct No. N6. ef MULTRA, thss porlormsoce is satíoíaetory. thot ssrviceo ase boiug accomplishad ia sccerdonce eita mstasl ogvoomenato, thot s detalied ogonda of tho payoents ond seeeipss is oa Olo in TSD/RB. that this bill is jast ond correct and thot poyoçnt taeseoß bas not yot beon made.

Chief, TsD/Rosesreh Dranch

Dato:7March 1962

(2) R lo hereby cortißed that thio lavolco epplea to Sobproieet l16 of kkuLTRA vbich wns duly eosrovet. eod that tho projeet to boing carried est in cccordsnca eita tho mocoerêndam of 13 April 1953, fron the C0 to tho DD/A. ad the oatonoton of chts 8untority ia oubscqncnt memoranda.

116-43

INVOICE

For Soçviçes

\$13,428.00

Chief, Tochaieal Sovvicos Divisioa

[PAGE 61]
2 1

No. 116

∴3 1

116 \$25,000

2125-1390-3902

116-44

28 November 1961

[PAGE 62]
DRAFT 28 Novomber 1961

MEMORANDUM FOR THE KECORD

SUHJECT: MKULTRA, Subproject No, 116

1. The purpose of this subproject is to provide adaitional funds whereby TSD/RB way utilize the services of in conncction with Project MKULTBA.

2. The services-fall intothe-following-catogories: a.Consultation with TSD on development of apecially designed chemical processes, and providing profensional services on programs\_of dircct interest to TSD/BB.

b. Location and covert procurement of special chemicals.and other special products not available through other channels.

c. At the specific request of TSD obtain chenical production procedures and arrange for the covert production of spccial organic compounds.

d. On specific -request-spend timoin certain cover activities of benefit onlyto TSD.

3. Mr. as President of the

116-45

entrec fnto foreign and

[PAGE 63]
American chemical sources and manufacturers and can carry out

special activities in a completely covert manner.

4. The estimated cost of this program is \$25,000. Charges

should bé made against A11otment No. 2125-1390-3902.

has been granted a SECRET approval C 5. Mr

with this Agency.

APPROVED FOR OBLIGATION OF FUNDS:.

ACNL Date:

Distribution: Orig only

2

[PAGE 64]
1 Soptoraber 1961

MEMORANDUM FORI CHEF, FRANGE DIVTSION

1 ToD/Budget Offcer

SUDJEGT

MRULTRA, Cubprojeet U6, Lavolee f0
AMomont No. 1125-1390\~3902

L. bvvcica Fo. 8 covoring the abovo suoprofect is attached. Cpher Involcos vill follow. It ts roqueated taat payoioat bo maado ec follova

Cacà in tho amount of \$C6. 00. Pour \$10.00, ono \$5. 00 an4 ene \$6. 04.

2. Xloaso tovaet tho cosh to Chiel, TED/Rosearch Branch throvgh TSD/Ma43ot Ofüeor, no tator thaa M 6aptember 1961.

TSD/Rescarch Drauch

Aflechnontsi

Javeice à Gerdigcetoas

Distaibutlen

Orls. é 2 = Addvovaao

1-TSD/FASS

2- TSD/RB

TSD/R A

[PAGE 65]
CERTIFICATIONS

(l) It is hereby cortifled thet this is lnvolce applying to ef. MKULTRA, that performance is satisfsctory. Sub-prcjest No.lo..
that cervices are boing accomplished in eccerdaneo with mutual agreements, tbat a detsiled ageada cf the payments cnd reecipts ia cn fue in TSD/RB. that this bin is just and correct and that payment therecf bas not yet beca mede.

Chlef, TSD/Researeh Branch

Date

(2) It is bereby certifled that this lavoico appliss to Subproject 116. of MKULTRA which vas duly approved, and that the project is being carried out in secordance vith the memorandam of 13 April 1953 from the DCI to the DD/A, and the extension of thie authority in subsequent metnoranda,

Q

For Services

INVOICE

[PAGE 66]
Consulting Feo

\$25,027.86

I have examined and approved the submittod expenditures.

Tais Invoice covers NKULTRA Invoice , Cate /

TSS/Chemical Division

$$
1 9 0 0 - 0 . 5 = 4
$$

$$
\sin \alpha - 5
$$

18127.86-6

SHIPPED TO:

116-47 B INVOICE DATE 4/3/61 cuaomas vo. verbal ROUTING SOLD TO:

[PAGE 67]
I hereby acknowledge receipt of the folloving:

Cashier'a Check #2-022366, dated March 15, 1961, drawn

amount of \$15,963.80, payable to8

I havo exonined ana epproved ihe submitted expeuditarts.

TeS/Cicaioal Divfsfon

fate: (/s/u

Lot # 61049.- 2000. lbs. II 61050 - 150 1bs,

116-48

RECETPT

[PAGE 68]
6 14avch 1961

MEMORANDUM FOR: CHIEFFINANCE DIVISION

: TSD/Budget Officer

SUBJECT

: MKULTRA. Subproject MG, Involce 07, 1125-1390-3902

1. Iavolce No. 7 covoring tho above subproject is attached. Other iovotceo wll foliow. It le requcstod that payment bo mcade as follovs:

Cashier'a check in Ghe amoant of S15.963.C0 t drawa one apayable to

2. Pleaao forward the check to Chicf. TSD/Research Branch through TSD/Budgct Of0cer b7 20 March 1961.

TSD/Reqoarch Branch

Attachnent; Jovolce & Certilicatioos

Distributlon: Crig. &.2 = Addressoa

1TSD/FASS .TSD/RB

TSD/RT/(6 March 61)

[PAGE 69]
CERTIFICATIONS

(1) It ia bereby certified that this is lavoico 47 applying to. subprojoct No. U6 of MKULTRA, that performanco is eatisfactury. tbat servicee are boing accopliahed in accordance with mutucl agzecmcuts. that a detailod ezcada ol tho paymasntu anì reccipta ia oo filo in TSD/RB. that tbis bill ls just and correct and that paymeut thorccí hao not yet boen made.

Chief, TSD/Rerearch Branch

(2) It is hoccby cortified that this invoice applies to subproject n6 of MkULTRA which was duly approved, snd that the project is beiag carried out in accordance with the vnemorandum of 1 ApzlI 1953 from the DCI to the DD/A, and tha exteoslon of thle cuthority tn scbacquent memnoraada.

INVOICE

For Servicea

\$15,963,60

Date!

Reseavch Director

[PAGE 70]
: I hereby acknowlodge receipt of Treasuver's Check,

No. 180766, dated 2 1arch 1961, in the amount of \$18,127.86,

Date

RGCETPT

[PAGE 71]
6 March 1961

MEMORANDUM FOR: COMPTROLLER

ATTENTION : Finance Divisioa

SUBJECT

: MKUL.TRA, Subproject No. M6

Uuder the anthority granted in the memorandum

deted 13 April 1953 from the DCI to the DD/A, and the extension

of this authority ia subsequent meraoranda, Subproject No. U6

has boea approved and \$16, 000.00 of the over-all MKULTRA

project fends has beea obligated to cover the subproject expensos.

This obligatica of funds sheuld bo chargcd to Allotrneat 1125-1390-

3902.

TSD/Research Branch

APPROVED FOR OBLIGATION OF FUNDS:

Hecearch lirecter

Datel.

Diatrlbution:

Orig. & a - Aédreesco

16-51

[PAGE 72]
6 March 1961

MEMORANDUM FOR: THE RECORD

SUBJECT : MKULTRA, Subproject No. 116

1. The purpose of this subproject is to provide additional

funds whereby  may locate and procure covertly a C

special chemical product not available through other channels,

B Mr

has direct entree into foreign and Amorican

chemical sources and manufacturers and can carry out special

activities in a completely covert mannor.

3. The estimated cost of this program is \$16, 000. 00.

Charges should be made against Allotment No. 1125-1390-3902.

4.: Mr. has been granted a secret

approval with the Agency.

APPROVED FOR OBLIGATION

Date: 1321261

DRAFTA A

Distributiop: Original Oaly

[PAGE 73]
RECEIPT

I hereby acknowledge receipt of Treasurer's Check,

No. 180766, dated 2 March 1961, in the amount of \$18,127.86,
drawn on the
payable to

[PAGE 74]
MEMORANOUI FOR: CRTEF, FINANCR DIVISTON

VIA : TSD/Bulget Officer

SUIJSCT #中 ICULPRA, Subproject 16, Invoice f6 1125-1390-3902

1. Invotca No. 6 covering the obove subproject 1s attached. Othor invoices will rollov. It is requcsted that payrent be pade as follovet

Cashier'a Check 1n tha emouat of ¿10,127.66 drawn E a peyable to C

2. Please forvant the chock to Chiof, TSD/Reseorch Branch through 230/puäget officer by 8 March 1961.

T3D/Besoarch Branch

Attacbrent: Jnvoico & Certifications

Diatributico: Orig. & 2 - Addrescoa

TSD/RB/(22Feb 61)

5

21. Februery 1961

[PAGE 75]
For Servicea

810.127.66

11) It is lareby cectified that thia io Irvoiee 6 arolyiag to cob=projacs Es. m6et tsaa, thst perteranzco ia patiatact.ry, that sevicen era toiog acct-uuicbel In accordauee vith eutual ecresasts, tbat a éotailet sgaoda os the poazote anà raoeiyts le co fale ia sso/ra, that this bill is just end coereet end that pavoout tbaruct haa not yot been tode.

Cales, 169/ Tao/Rosoerea Mronch

Date:l Eopaar7 1961

(2) It is bareby corticed that this imoice apoliss to SaProject U6 of raiiaA whdch sao duly eraoseã, end thzt ths poject is boing carriol cut in ascoréecco vlth tha Essoraodaa of 13 ¿pril 1953 frca the M0T to the Do/A, erd tha arteoaico ar thia outtority ia syvaçquant rsnorwrea.

Datat.

O

lecearch bireeter

[PAGE 76]
I hereby acknowledge reccipt of Treasurer'a Cheek, No. 180286, dated 10 February 1961, 1n the emount of. \$5,000.00, drawn on the

RECETPT

[PAGE 77]
1 February 1951

IS:ORAROUA FOR: CAREF, FIEACE DIVTSION

VIA

iTsp/nodget ocrieer

SUTJEOT

H, Subprojoct 116, Imvoico \$5
1125\~1390-3902

1. Iuvoioa Fo. 5 covarirg the chove qubproject ta attached. Otiac anvoices vill follcv. It io requoeted that pafuent bo uode as follous:

Cashier'g Chock 1n the arount of \$5,Co0,00 drownpoyablo to CE

2.  Flescs forvord tho cheek to Chief, T2D/feosareh Eranch through TD/euäget Orricer by 10 Fetrosry 1961

TSD/Rasedrch Branch

Attachaont: Iovoics & Certilications

Distribution: Orig• & 2 = Adörosste

1. - TOD/FASS

2 - T8D/a8

TSD// (1 Fcb 61)

[PAGE 78]
Por Services

45000.00

GEXTIVIATXGS

(1) It is bereby curtifiod thet thio is Juvodce s.cpplying to cub-project No.11662 12l84, that pev2kavoneo .is aatisaaetoy, that serviees cxe boans acccsiished la accananeo vith emtual egoeseato, that o detoilel eseoda o? tho pyssrto anl xecoipes is on 15la in 250/0u, chat this bill is juet and corrcct ond tost yayoaat thonoot hoo avd yot bses podo.

Chlel, Too/oscaroh lrenoh

late:1-letrrz-3051

(2) 1t io beraby cartificd that th5o -imvoieo eppltes to SudProjact es lousa vhich sao daly epprowed, cnd that tha project is beieg carriod cus in accenlxoe etth tho rancrandua c8 13 Acril 1953 2rox tbe D01 to the I0/A, ezl tho ezteasica e? this autharity in qtocequent eenoranda.

Fesoerch Uiyoets

Datet.

[PAGE 79]
MRMORANDUM FOR THE RECORD

SUBJECT:MKUL/TRA, SubproJect 116

1.: The purpose of this subproject is to prcvide additional. funds vhereby' nay continue to furnish profeasional gervices nvolving:

a) Consultation with TsD on development of specially deaigned chemical processes;-adviser on prograns of direct interest to TSD/RB.

: b) Jocation and covert procurement of opecial chemicals and other spccial products not available through other chanuels e) At the specifie request of TSD obtain synthesis proceâures and, arrange for and-supervise-and conduct pilöt ütüdies on the synthesis and details of processing special organicchemical cogmpoupds of TSD interest.

a) On specific requcst spend time in certain cover-activitiea of benefit only to TSD.

2. Mr. is an industrialist and chenical manufacturer of good repute and ability. He is a member of thc Board of

30 January 1961

[PAGE 80]
Lmanufactures products which have

been cver the years purchased by the chemical-iniustry. An important part of their business is the custom manufacturing of intermediates for many pharmoceutical products.Their staff and focilities successfully proluce such diverse products as rare druge and rubber acts as exclusive intemediatos. sales agent for and as gales and cut out purchase agent for many leäding nanufaeturers of fine chemicals.

3. Mr. occupies a unique positioa in being able to personally commit his companies' laboratories and facilities to specifie jobs without revealing the client or further review of consultation with the Board of Directors. As

116-57

Distribution: Orig, Only

[PAGE 81]
O

DATS: 30 Jonuary 1961

MEXRANTUN FCR: COPTRQLLER

ATRTON : Fineneo Divioion

SUDJECT IARA, Subgroject 116,Authorizetion Ro.2

Un6er She authority greuted in the rezorandvn dated 13 April 1953, fros the LOx to the M/A and ths extension of this euthcrity in ovbsequent sesorenãa, Subproject 11s ves pãeviougly cpprovea. Under the come authority an céditional cua of 625,000.00 bas beon authorissa to cover ths cubprojeets ezpcosos, to be charged açxainat cost centox To. 1185-1390-3902.

APPROVED FCR OBLIGAEON OP FOLDS:

Date:

Diotributiop: Qrig.. à 2 - Aadresoso

[PAGE 82]
116-59

RECEIPT

Receipt 1s hereby acknowledged of the following check;

Treasurer'g Check No. 179345, dated 30 December 1960 in the amount of \$1,900.00, drewa on the , payable to

Date

[PAGE 83]
HACHAEUN POR: CRIZ, FTANSE DIVISIOS

VIA ;T80/palget ofcicer

SUBJECT It, Subprojeet 116, Iavolce f 1105-1009-1902

1. Invoiee No. h coveripg the cbove mubproject is attocbed. Otior invoices will lollov. It is requeetel that pqnt bo rolo as tolloast

Caghior's.Choek in (o omount oc \$l.90.00 drown CH pyablo to C

2. Flcoso rorwrã the cheek to Chief, To/Reeeareh Bronch throuah T3p/oolgot 02icer by 5 Jamory 1961.

TOD/Reneerch Brsnch

Attachsont: Dvoicq & Certificationa

Pistrllutlont Oric. d 2 - Adirãscçe

$$
1  1 7 5 ) / 1 5 8 5
$$

$$
z \sim 2 ^ { \cos } \gamma / \mathrm { R 3 }
$$

TSD/R8/(22 Dec 1960) A

116-60

82 Doceabor 1960

[PAGE 84]
Por ferviecs

XEVQICS

CERT1PICATTOUS

() To io tacchy cortitiol ths this la Ynvotes\_h. euplying to cubprojoet lo. M6 of tonna, thoe pertorsnnos ia cetiodsetozy, thet serrieea ane bains aceonsllabsd is acooedoaco sth auittl agsesvants, that a detailed escada of tho pavsats cnd recoipta is oa filo in Tan/e. that thts bill is just cnd coraoct eod chsd psysons thereo? les not yes booa eado.

Dater.

(2) Ts is haroby certsfiod that this Snvoice opplies to subgrojoct116 of EaganA vhieh von duly anoroved, ena thst che projeet is betpg cusoled qut in cesolonce slth tha gavorondc c3 13 èxzl 1553 trca the D01 to the Do/A, er3 Che exvonsien of this cuthovity tn auiseqront aomoranãa.

Date:

Koscoveh Direetor

[PAGE 85]
NEMORNUUA FORI CHLEF, FINARCS DIVISION

VIA : T80/Budget Officer

SUNJZCT KauraA. Outproject 116, Invotea f3 1125\~1002-1902

l. Invoice lo. 3 covsring tho atovo cubprojoet is attached. Other iavoicos vill follov. It is requested that poyaent bo redo es 2ollovot

Cech in tha oncont of \$910.14. Eire 100.00, one 810 end 1h cants.

2. Pleaso foruari the cosh to Chier, TSp/3ssoarch Dranch through Tou/ludget Ofricer, no lator thon Tirsday, 10 Noveuber 1960.

Tao/neszorch Brench

Altachoent: Invoica & Certifications

Distribation:

Oric & 2 = Adáresnea

1.- TSD/FASS

2 - TSD/RB

TSD/RB/0(4 NoV. 60)

4 tovembor 1560

[PAGE 86]
CERTIFICATTONS

(1) It is hereby certified that this is Invoice No. 3 spplying to NonrPa, Subproject Ro. l16, that yerfomasnca ia satisfaotory, that the services are ting sccoaplished in accordance vith cutual egrecuents, that a dotailed agenda of the paynents end receipts 1o on file in TSd/R8, that the bill is just and correct end that paynent thereor has not yet beon made.

Chtef, 180/hasearch Dronch

Datet

(2) It is hereby certilied that this invoice erplies to MOLTRA, subproject No. li6, uhich vas duly epproved, end that the project is beingcrried out in aacoriance with tha sesorardun dated. 13 April 1953, from tho Der to the DD/A, end the extonsion of this euthority in cuboequont mcnoranda.

For Services

DIVOICE

€910.14

[PAGE 88]
116-62

[PAGE 89]
SHIPPED To: Same address

500 grams Squalene #6966

I have exanined and spproved the submitted Railway Express 4.04
expenditures. \$910.14

Chiof TSS/Chemical.Division

Dostes 13/

[PAGE 90]
19 October 1960

MEMORANDUM FOR:· CHIEE, FINANCE DIVISION

VIA

:TsD/Budget Olfcer

SUBJECT

1 MKULTRA, Subprojevt U6, Iavoiee \$2 A110tmea3 1525=1007=1902

1. Invoico 12 coveriag the above subpvoject is ottached. Other tavcieos wil follow. It ta roqucsted that payaacat ba uade cs folozst

Cash 1a the emouot of \$16v. 09. One S100. 00, cne S50.C0. and oao \$10.CO.

2. Pleaso foswaró tho cash to Chlef, TsD/Receerch Branch, through TSD/Bedget Oüüicer, no later than 1 November 1260.

Chlef TSD/Rosearch Branch

Altachoesto: : lavolce & Ceztificatlons

Distelbuklout Orla. & 2 e Addresseo

1- TSD/FASS - TSD/RB

TSD/RBC

[PAGE 91]
INVOIGS

Por Sorvlces

CERTIFIGATICNS

() It le hereby cartllied that thls ls Involce No. 2 applying. to MKULTRA Gabproject No. M6, that perlormaace io satiafacrorvi that tae sorvicco are brisg accorooliobed in accor-. dacco with puuteal aarccraeots. toet a detaiied aceoda ol tae cavineata acd 2cccipsa 1s oa fite la Tsv/8b.. that the bu is juet acd covzect aod that paymnent thercol bao not yet boen

Date:,

Chiel, TsD/Roscarch brench

(2) It ls horeby cortiaes tbat thio lovolce appllos to MKULTRA Subprojeet No. H6, vbich waa duiy approvcd. aad that the pro. jsct is bcias carrled out ia occordance with tke momorandu Cazed 13 April 1253. Ivomn tho D0l to the DD/A. and the extonelqa of this authorlty is cubsequeat memoranda..

Date:.

Rcaearch Uirectoz

[PAGE 92]
august 1, 1960

[PAGE 93]
21 July 1960

MEMORANDUM FOB: CHIEF, PINANCE DIVISION

VIA : TSD/Budget Officer

SUBJECT

MKULTRA, Subproject N6, Iavoice No. 1
Allotmaent 1525-1009-1902

l. Invoice al covering tho above subproject ie attached. Other lavoices will follow. It is requested that payment be made as followe:

Cash in the arnount of \$2. 002. 00, 1n \$50.00 and \$100.00 denomatnations.

2. Plcase forward the cash to Chlef, TSD/Revearch Branch, through TSD/Bndget Officer, no later than 29 July 1960.

TSD/Rescarch.Branch

Attachracats: Iuvoice4.Certiflcatioas

Distributioni

Oris & 2 - Addresece

1-TSD/FASS

2-TSD/RB

TSD/RBEA

116-65

[PAGE 94]
For Services

CERTIFICATIONS

(1) It is hereby certifięd that this is lovoice No. 1 applylog to MiKULTRA Subproject No. N6, that perforravce is satisfaetoryi that the gervices are deing accornplished in occordance with mutual agroements, that a detalled ageoda afthe paymcnts and reccipts is on filo ln TsD/RB, that the bill is just and corroct and thát paymcnt thereof has not yet beea made.

Chief, TSD/Research Branch

Date:

(2) It is hcreby certified that this involce applics to MKULTRA Subproject No. ll6, which was óuly approved, and that the project is beiug carried out in accordance with the memorandur dated 13 April 1953, from thc DCI to the DD/A, and tho extonsion of this authority in subscguent raemorauda.

Roaearch Director

Date:

INVOICE

\$2,002.00

[PAGE 95]
154 lbs. Benzaldehyde Monomer @ \$13.00lb.

[PAGE 96]
154 lbs, Benzaldehydo Monomer @ \$13.00 lb.

[PAGE 97]
.6 M4ay 1960

MENORANDUM FOR:COMPTROLLER

ATTENTION 1 Finauce Divislon

GUBJECT : MKULTRA, Subproject 116

Undcr tho acthority cranted in the menoreudua dated

13 Aprli 1953 Lroa the CCI to the DD/A, aad the enension of

this cuthority ta asbsequcat memoranda, Subproject l6 haa

boen ezproved and \$5, 000. 00 of the over-all MkULTRA project

fucds tas bcen obligatcd to cover tho subproject exponses. Thia

oblizatlon of fvcde shoulc bo chargod to Allotment XxXxEXXXOXX

1525-1009-1902.

Chief TSD/Chcmical Branch

AFPROVED FOR OBLIGATION OF FUNDS:

Researcù Direotor

Diotribution: Orig k 2 = Acdres8co

1 - TSD/OC

1- TSD/FASS

2'- TSD/CB

116-67

[PAGE 98]
TO: TSS/OC

1. Date of Obligation:N/A

2. Purpose of Project:. To provide funds for the servicea of Dr,

20 July-Dr O.K.a chicks tobe wurdlen

3. Progress to Date: Satiafactory

4. Exptration Date:1 yr.

5.. Projact Monitor:

RB FROM: TSsIts Amorily H 1

Room B-10, Ext.

116-68

[PAGE 99]
MEMORANDUM FOR: THE RECORD

SUBJECT : MKULTRA, Subproject 116

1. Subproject 116 is being initiated whereby TSD/CB may

utilize the services of in connection with Project

MKULTRA.

2. The services fall-iuto the following categorics:

(a) Consultation with TSD/CB\_on\_development of\_specially designed chernical processes; adviser on programs:of-dixectinterest to TSDICEE

(b) Location and covert procurement of speciaf chemicals and other special-products.not available through otler channels.

(c) At the specific rcquest of TSD/eR obtain-synthesis procedures and
arrange for the covert production of special organic coinpounds. d i

(d) On specific rcquest spend time in certainVcover activities of benefitonly to TSDTCB. begldy srmtine

3. Mr.e is an industrialist and chemical manu-Enlet facturer of good repute and ability.

116-69

[PAGE 100]
4. Mr. occupies a unique position in being able to

personally commit his companies' laboratories and facilities to spccific

jobs without revealing the client or further review or consultation with the Board of Directors.

10 5. The estimated cost of this program fox one year is \$5, 000. 00,

Charges should be made against Allotment 9@X 1525-1009-1902. dem TeP epproml approml

6. Mr has béen-granted a SECRET cledrance

with the Agency.

TSD/Chemical Branch

APPROVED FOR OBLIGATION OF FUNDS:

Distribution; Original only.

[PAGE 101]
p0A10093 1002 9A84 913720508 40 9025A200 940 99137A1290 9021505249o 07 101

17

[PAGE 102]
NIVOTCE CTECX LIST

[PAGE 103]
of Oga:ivul Porlot Tis ExtendodA3loecant Apooat o2 Cqcors Frrber 0015.600602 15 inte 1960 0525-1009 85,000 co

AruMicnel Perleà Tire Exctenãod Alletsont Aspvet ot Cozerad To Rntor
共2 310 fun6 2 125-1390=390225,000
3 1125-139035016000 rtili slin o 0svve2125-1390-39 2
d 8 2105.1390.3902 10,000

Agmo # 21uly1960 200a 00 998.00 #2 190P1960 160.00 2838.00 3 470160 910.14 927.86 4 22Dec60 1910100 2786 Quth#2 319an61 25.000 25,027.86 #5 17061 5,000 20,027.86 # 217el6l 181286 Auth #3 13als 16000.00 1190000 hvv 6 mo6! 15).9b380 1Sptol 46180 890.2.0 30 mv-61 25,000.00 26.890.3-0 62 13,458.20 13,462,20 10 23 2vc 62 209..00 13 253.20 13,2c0 ou 5320 11 10,053.20 12 568.15 94850

[PAGE 104]
Cost AccounL. h125-1390-3902

Object Class

(When Filled In)

No. 49

[PAGE 107]
( L)

116-73

1

[PAGE 108]
cr.ta TOr: e Te Faess

gReures, subprojeet .116

e. the tel e tio oA, an4 ta eatce,n ar this authntty iu ub ! nrt axraves, saproloct 116bon e apptoved, an \$25,000.00 a c atc Prodeet ccvo fanr. deen oolagatrd to cece t bozcj.et epaos, nd 2poald to h to cot cento4125-1390-3902

C/TSD/BB

Coreut!

D&E..

Coneu

131 E 1E 1C 04

MOR-49

3/54.

:3

28 January 1964

[PAGE 109]
MUMORANDUM FOR: C/TSD/FASS

SUPTPCT :MKULTRA, Subproject No.116

Under tho acthority granted in the memorandum dated 13 April 195ß, froua the DCI to the DD/A, and ths extension of this authority in subsequent meroranda, Sabprejeet16 has been approved, and\$10,000.00 cf tho over-all Prejeec MKOI.TRA funda have beer obhgated to cover e subprojact's experseo sad should be charged to cost center4125-1390-3902-

Concur:

Asst. Chiof, TSO fer RD

Concur:

APPROVED FOR OOLIGATION OF FUNDS:

Cldef.OO/P/TSD

5.500-Categry IZD VIA

5020
to lu fundid from X1

LCERTEY TRAT PDLR AVALASE ORUGAION RE49 19105-1390-3902

2 AUTHORIZING OFHICL

116-75

Date--9.July 1963

[PAGE 112]
MEMORANDUM FOR:C/TSD/FASS

SUBJECT

: MKULTRA, Subproject No.116

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 subsequents 5 has been approved, and \$1,100.00
memoranda, Subproject 116
of the Qer-all Project MKULTRA funds have been obligated to cover the
subproject's expenses and should be charged to cost conter3:125-1320-3203

Goncur:

APPROVED FOR OBLIGATION OF FUNDS:

Chief, DD/P/TSD t.

CATEOGRY IIc

Date:

)istribution: Orig & 1 . Addrossce 2 -TSD/B

BbCatezy Ic

O

116-78

Date: 14 May 1963

[PAGE 113]
TS V    ST E V  SV URRPOS

(uI pel7id yayn)

[PAGE 114]
Cost Account112513901902

Object Class.

(When Filed In)

(When Filed Ia)

[PAGE 115]
1.E0.6820E1 F0R1 T03 Coy0202102

TTMO Plaro0e Divsotca

:2E70.053A,S0bgojcce No. 116

Ulos the anthoxity gantec in the Ruorenva dased 13 Aril 1953 Exo tho tol to the W/à, cad the cctersion of this tatlorkty in Guh-( suer) sozorense, Srhprojeot 116 kx daen aproved zed e5,000 ct te orer-all Teojeet lmfA Snás lue Leen otisgved to ccver the ca’paajoet'a expexreo ant chovla te ctcrgod to coot eoster 2125-1390-3902

LEASCEDO YOR OUSESYM

Ciua?, po0/atolegicnl Bawni

I CERTFY THAT FUNOS ARE AVARASLE OBLIGATION REERECE3 CHACE TO ANNT

Tutraticat Cidrprel B e - Acczesoso 1 - ESD/FASS 2TS0/EB

… AUTORTEG ORDCER

Pate: 28 Noveniber 1961

[PAGE 116]
27 Apr11 1962 Date:

Mexx.spts Fon:. The Ccoptroler

MT.035106 : Flosuos Divisicn

SURFCT lxulna, Sabgrojset .15 116

Socer tks sutheraay coaced ir. tn nencruatm caied 13 April 1033

Pru che Dol to tho pa/a. end uhe cxteosicn o? this authority in sob-

116 beo been spprovcd and \$:0,000.00

ef e cvar Ml Projvk nara fuds have teeo cbisg ted to eovr the

: 4.25=1390=3902. coqzojeetts expennes sal ehcutó to enargsd to cost esater

7SD/biolcgical Beenen

AP ROVED FOR OFCA0N/GI08 OP PCATE:

epa à

Teie).

Diocratticas

Crigioal 8 2 - Addteses

LERTE THAT ACS ARE AVALANG 3 OHA IO ALIOTMNI N

ELRCRING OEOCES

[PAGE 117]
sto sop Sansocor zo6t aae 6 co aas gopo Ea paotdad Ktataod aoy dt sotona? 9i eoaar et ttawye URRPSE

28-911

[PAGE 119]
d P t Bt r e Tt t st o peue sdro reior

aere sae o p o settpuede s cs peto  sene rr e   sco. r r tr  s tt t rt

BL sult co tasol ec Jecue pus tatt peztmeit Us yoaras ror-ad Sneer er vee enbes  r  en e  p  t  Pet t re

ery   y y e re  r r r     se oy  roos  ty rts

potzed Dutunoooe ae Jo Buurgeq eu ae, Sytsesono seorpann ons to zmo eet aurt uo oe e a. a nes ace s    tatsb  pon Biuooe ae Se psote s n   t

116-83

[PAGE 120]
ep zos Smooy z9ár es 6 no ass ge 4q pesdde Anoe a0 9 Vulh7 e do

78-911

[PAGE 121]
26 Apr11 1962

LUEMORANDUAI FOA; Chisf, Fiaance Diviston

VIA: ToD/Budget O.aeer

SUBJSCT:

MSULTRA, Sobproject 116.

A11otment No. 4125-1390-3902

1. Lavoice No. 11 covaring the above subproject ls attached, Other Involces will follow.

2. It is rcquested that payment bo made es follovs:

Cashier'a check la tho acoont of \$13.200.00,crawn.ca payabls to C

3. Please forward tho check to Chof, Tab/Biological Dranch through TOD/Budget Oificer no lator toan 16 May 196à.

Cbiel

TS0/Biologlcal Brench

Attechrpeuts: 4

Javoico & Certi(icatioos

301F

Distcibutoa:

ICEEY DAT RUOE ASE AAARAE

Orig & à . Addxeaseo

0981002175:/3903903

V1- TSD/FASS

CHEOK# IN THE AMSUNT OF 5/3.200.00 :RECEIVED. A

9 miay1962

[PAGE 122]
MEMORANDUM FOR: GHDEF, FENANGE DIVISION

:TSD/Budgot Gffeer

MKULTRA. Subprojeet 116, Invoico #10, Allotmeat No. 2125-1390-3902.

1. Iavoico No. 10 coveriog tho above subprojcct io attached. Cher iavolces vllt follow.

2. Gash ta the amount of S209, 00 chould be forwarded to Chief. TSD/Rescarch Zrench through T30/Eudget Ofacer no latox thaa 28 March 1902.

Chlof TSD/Rescarch Branch

Lavoéce & Gerufcstions

DictzFution:

2- TSD/RB

ca1013
w492125196-3902

23 Mareb 1962

ALONAZG CACEA

[PAGE 123]
7 March 1962

MEMORANDUM FOR CHIEF, FINANGE DIVISION

: TSD/Budget Officer

SUBJECT

t. MKULTRA, Subproject 116, Invotce \$9. Allotments Nos. 1125-1390-3902 and 2125-1390-3902

1. Invoice No, 9 covering the above subproject is attached. Other invoices will follow. It is requested that payoent be made as follows:

Caahier's Check in the amount of \$13. 428.00, drawn onpyableto

2. Please forward the check to Chief, TSD/Research Branch through TSD/Budget Officer no later tha 19 March 1962.

TSD/Research Branch

Attachment: Jovoice & Certifications

WP10474 Distributlon: E Oriz & 2 - Addressee CHECK#SIN-THE AMOUNT OF \$/342200 RCCEIVED. A 22 ManEz

[PAGE 125]
i TSD/Budget Ofdeex

SUBJEGT

1 MKULTRA, Cubprojeet H6, Invoice £9, Allotrents Nos. 1125-1390-3902 and 2125-1390\~3902

1.. Invoice No. 9 covoriag the above subpvoject is attached. Othor invoices wáll follow. It is xequested that paymnent ho made as follovst

Cashiers Check In the amovnt of S13,. 428, 00, drawn oa r payablo to

2. Please forward the check to Ghiet, TSD/Research Bvanch through TSD/Budget Offieer no later than 19 March 1962.

Chtef

TSD/Roscarch Branch

Antaclaent: Iozoice é: Certifcatioas

Dictributica

9HAR 1852

1 CERDEY TPAT FUROS ACS ANAAAIS

Grig & 2 = Addzessee 1. TSD/FASS 2-TSD/RB

CO L10.3

aa1m115-1390-39024890.20

2RRS1007RTT

Paf 1013. 113.5-1390=390278537.80

VIA

7 March 1962

MEMORANDUM FOR: CIEF, FINANCE DIVISION

[PAGE 126]
Cost Account1525-1109 1902

Cbject Class .

116-89

[PAGE 127]
6 Mey 1960

MEMORANDUM FOR: COMPTROLLER

ATTENTION : Finance Divisioo

SUBJECT : MKULTRA, Subproject 116

Uader tho authority granted in the memoraudoun dated

13 April 1953 Irom the DCI to the DD/A, and the exteaslon of

this authority, in avbeoquent memorauda, Sabproject l6 hae

been approved and \$5, G00. 00 of the ovor-al MKU1.TRA project

…1 fuads has beco obligated to cover the subprojact expenses. Thls obligation of funds shoald be charged to Alotrent 2xexOx 1525-1009-1902.

TSD/Chmical Branch

APPROVED FOR OBLIGATICN

LOF FUNDS:

CERTIFY THAT FUNDS ARE AVARABLE
ORRGATION SEERENCE No
CHARGE TO ALLOTMINT No. AUTHORIZING OIFICER

Besearca 1ircctvr

Date:

1590 2960

Dictritation: Orly b 2 - Addressee

1- TSD/OG ATSD/FASS 2 - TSD/CB

116-90

[PAGE 128]
1 Septoraber 1961

MEMORANDUM POR: CHEF, FINANCE DIVISION

; TSD/Budget Offteer

SUBJGT

; MIULTRA, Subprofoct I16, Invelco #8 Allotmcue No.1125-1390-3902

1. Involce No. 8 covoring tho abovo cubprojoct is attachoi. Cther invoicos vill follow. It io xoquosted that paymeut bo made as followe:

Cosh 1n tho amoant of \$46, 00. Four \$10.00, ono \$5. 00 and ano ç1. 00.

2. Ploase fovward the cosa to Chief, TSD/Roscarch Dranch through TED/Dudgot Ofdcor, no later than 11 Soptembor 1961.

A

Attachmeate: Javoice ¿ Certificatons

Eiotr,batioa

Oriz. & 2= Addroasce

RECEIVEO. 11.SEP

S853

[PAGE 129]
22 Deceaber 1960

KEMKRANDUM FOR: CETEP, FINAICE DIVISION

: TSO/Bulset Officer

SUBJEOT :NULA, Subproject 116, Iavotce 1125-1009-1902

1. Invoico Ho, 4 covering the above subproject 1s attached. Othor invoices will follov. It is requosted. that poysont bo nade as folloset

6 Caphior'e Check in the cesount of\_\$1,900.00 drevn on daa, pyatlo to C

2. Pleoce fozvord the chock to Chief, Tso/Research Branch through TsD/ouiget 0rficer ty 5 Jenuary 196i.

Invoico & Certifications

Diutribution1

$$
\cos ^ { 2 } \alpha = \beta \cos ^ { 2 } \alpha = \beta \cos ^ { 2 } \alpha = \beta
$$

$$
2 0 \dot { 2 } - 2 2 5 \dot { 3 } \dot { 5 } + 2 \dot { 5 } \dot { 5 } + 5 \dot { 2 }
$$

$$
z = \sqrt { 2 } \div \Delta / \sqrt { 3 }
$$

TSD/RB/ (22 Dec 1960).

[PAGE 130]
6 March 1961

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

: TSD/Budget Officer

SUBJECT : MKULTRA. Subproject M6, Inveice #7. 1125-1390\~3902

1. Invoice No. 7 covering the above aubproject is attached. Other invoiceo will follow. It is requeeted that paynaent be made as followst

Cashier's check.in the amcunt of \$15, 963.80 drawh on payable to Fisher.

2. Pleace forward the check to Chief, TSD/Research Branch through TSD/Budget Officer by 20 March 1961.

TSD/Rescarch Branch

Invoice & Certifications

Dietributioa: Orig. & 2 - Addressce

116-93

[PAGE 132]
6 March 1961

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA : TSD/Budget Officer

SUDJECT

MKULTRA, Sobproject 16, Invoice 07, 1125\~1390-3902

l. Iavoice No. 7 coveriag the abovo cubproject is attachod. Cther invoices vill follow. It is zequested that. paymcnt be raade as follows:

Casbler's check in the aroount of \$15, 963.80 Crawn on aAarmspayable to E

2. Please foreard the check to Chief, TSD/Research Branch threugh TSD/Budget Officer by 20 Merch 1961.

Chief TSD/Rescarch Branch

Attachrnant; Ínvoico &: Certifications

Dletribution: Orig. & 2- Addrosseg

TSD/FASS 2-TSD/RB

AMOUNT OE S. 1096380 REREVEDEA

116.94

[PAGE 133]
6 March 1961

MEMORANDUM FOR: COMPTROLLER

ATTENTION : Fiaance Division

SUBJECT : MKULTRA, Subproject No. 116

Uader the authority granted in the memorandum

dated 13 April 1953 from the DCI to the DD/A, and the cxteneion

of tuis aothority in subsequent memoranda, Subproject No. l6

hao becn approved end \$16, 000. 00 of the over-all MKUL/TRA

project funda bas boen obligated to cover the subproject expenses.

Tbis obligatioo of fuods ahould be charged to Allotmeot 1125-1390-

TSD/Research Branch

AFPROVED FOR OBLIGATION OF FUNDS:

Dato:

Renearch Dleoctor

Orig& 2 - Addrenseo

Diptribetioa

[PAGE 134]
0

21 Foprwery 1961

KENORAIDUA FOS: CHLEF, FIRUÉS DIVISION

i TaD/Dadget Oflieor

Mãa, Svoproject 116, Iuvoiee f6
1125-1390-3502

l. Iavoice lo. 6 covering the abovs cubpaoject io attochei. Other invoices vill follov. It lo requeated that parsnt be palo es follovst

Cacbicr'e Cbeck in tho rzont of \$18.187.66 droua o payaolo to C

2. Pleseo formzi tho check to Chief, Top/sesearch Brench. thvieh TD/sulgat ofricor by 8 lnrch 1961.

Chief 2 Top/research Brwach Fr

Attuclent! Távoice à Cortificaticna

Si.1 . 125 B11 870 108

Motcitation vé1g. & 2 - Avbreosce

1X- TED/PASS
2 - TSD/R3

4 2

TSD/1B/(ETEb61)

[PAGE 136]
DAES: 39 dapuar7 1961

MEORAETUS FORI CORTROLLER

ATEPLTION : Financo Divloion

SUDJECT ; HGnRA, Sobprojoct M6, Acthorisation Ro.#

Cader the outhority gconted in the mosorandua dated 13 April 1953, frca tho pat to the po/A cal tho cxtension of this outhortty in subcequent reoosenla, Subprojeet Mé ves -prevlevoly-epproved. Uader the sumo cuthority en cditional. ewo of s,90.0Q has been authorised to covor tha ouprojects ezpsnses, to be chavçed, against cost center Fo. 1123-1530-3902.

TD/nescarch Prcach

APRRONED FOR OELIGATIOI O FUOS:

I CERTEY THAT RUNDS ARE AVAPADLS ORGATON 0 111231373902

Date:

Diotributica: Ocig. 0 2 - Aa6rocoee - TSD/FASS

116-97

[PAGE 137]
1 February 1961

IEMCRANOUA FORI CRTEF, FINAICE DIVISION

VIA i pa0/sodgat Crficor

SUBJECT 1 . E, Subprojoct 116, Involeo \$5 1125-1390-3902

1. Invotea ko. 5 covering tha above eoprojoct ia attáehed. Cther invoicea vill follov. It Ss requested that paycent bo raão as follovot

Ceshter's Chcck in tho oncontgC\_5,G00.00 drova on psyáolo to C

L 2. Plcose forvrod the chocs to Chief, Tso/iesearch Branch

through Ta0/puiget Oerioer ty 10 Tebruary 1951

TrD/issearch Branch

Attaetronts Tavoice à Cortificaticng

Dlotributioot Cris. & 2 - Allreosco

CHEHRII 1E AMEUNT GF BS2

[PAGE 139]
NENORANDUA FOR: CHTEF, FIRAIOR PIVISION

:gSD/Budget Officer

MRá, Suoproject 116, Invoico 1125-1009-1902

1. Invoico Ho. 4 coverirg the abovo oubproject 1s attaehoa. Ocher iuvoiccs viil follor. It is requested that payment bo nado as follovs:

Cashier'o Chock in tho cmcunt of \$1,900.00 dray é on , payadle to C

2. Please forward the chock to Chief, Tao/Researoh Branch through TaD/Bnsget Officer by 5 Jonuary 1961.

ChBef Tg0/focesrch Branch

Attechont: 1 Invoico & Certificationa

piotributions Orig.&2Aaäreosee

116-99

22 Dacember 1960

[PAGE 141]
MEMORANIUM FOR: CHDEF, FINANCE DIVISION

VIA ; TSo/podget Officer

SUBJECT rA, Subproject 116, Invoica f3 1125-1009-1902

l.: Invoice No. 3 covorirg the aboyo subprojeet is attecbed. Other invoiccs vill follov. It is requested that payuent bo pade es follovo:

Cosh in the emount or \$910.14. Nine 100.00, one §10 onà 14 cents. -

2. Please forverd the cash to Chief, TSb/Besearch Branch through Tso/Budget Orficer, no later than Turoday, 10 Noveaber 1960.

Tso/Besgarch Brench

Attachsant: Invoico & Certifications

Distribution:

Orig & 2 - Addrasseo

RECEIVED.

116-100

4 November 1960

[PAGE 143]
19 October 1960

MEMORANDUM FOR: CHIEF, FINANCE DIVIION

VIA

1 TSD/Bedgct Officez

SUBJECT

: MKULTRA, Sabproject M16, Iavoico f2 Allotment 1525=1009-1902

1. Invoice \$2 covering the above subproject is attached. Othsr iuvoiccs will follov. It is requeetod that payzaeat be toado a0 follove:

Cash 1n tho emount of \$160. 00. Ome \$100. 00, oao \$50.00,-and onc S10.00. -

2. Please forverd tho cash to Chief, TSD/Research Braneh. tarough TSD/Dndget Offcer, no later than 1 Novepabor 1960.

TSD/Reacarch Branch

Attachumeutet Involco & Certifcationg

Diptrlbation; Gxi6. & 2 Aldressec

[PAGE 144]
101-911

[PAGE 145]
201-911

[PAGE 146]
MKULTRA; Subproject 116, Iavotce No, 1 SUBJECT Al1otment1525-1009-1902

1, Invoice #l coveriug tho above subproject is attached. Other invoices will follow. It is roquested that payroent be made as follows:

Cash 1o the amount o1 \$2, 002. 00, in \$50.00 and \$100.00 denominations.

2. Pleaso forward the cash to Chief, TSD/Resoarch Branch, through TSD/Budget Officer, no latex than 29 July 1960.

TSD/Research Branch

Attachraents: Invoica & Certifications

Distritutiony Orig 2- Addressee

T CERTFY THAT RNDS AN: AVALABLE OSUGATTON RUERNCER103 CHARGE 1O AHORRNO\_N.

2002CASH PAYMENT IN AMCUNT DFRECEIVED. A

VIA

21 July 1960

MEMORANDUM FOR: CHEF, FINANCE DIVISION

: TSD/Budget Offieer

[PAGE 147]
TO: T8U00

This ls on lnvoice sgainot pr chligated tunds,

1. Dets of Obligetont. N/A

t. Porpoge eí Peejecs: To provide fund

for\_the.services of Dr.

3. Progrees to Datn Satisfactory

Esyieatcu Dat ddexyexk

r 5. Preject Moulres:

PROM: TED/RE

Rocm 1194