[PAGE 1]
IOOICS CECK LIST

A srote10

A
Lats of deiginel fertoa Hise Eeoied- Allotsnt Aaozt of Covarat Chlisation 8 40 大 1069-4957

Feroi Tiae Ertended Alloteat Anevat of Authorirationa Covarad T2 Humber Cbliçattaa auth ag6 7125-1390-3902 3.640.00

Iszoico Notor keount 1 26 s606, 240
auk 217 7b6 3.6.40.00
之 223690.01

[PAGE 2]
Cost Account"25390 3902.

[PAGE 3]
Grant Awsrded February 16, 1960 \$6,000.00 3,500.00 Grant Awarded March27,-1961 Total Funds-Received \$9,500.00

Less:Expenditures fori

Salaries \$7,317.15
Supplies & Expenses 438.36
Travel 315.68
Overhead 1,425.00

Total Expenditures. Unexpended Balance

\$9,496.19
3:81

I certify that this is a true accounting as submitted by the University and that services have been satisfactorily rendered.

[PAGE 4]
DATS: 20 February 1961

MPEORANUN FCRTCOGTROLLER

ATIENTICN: : Financo.Division

SUBJECT :MJRA,-Subproject104, Authorizaticn-No. 2

Under the authority. gronted in-the mecorandua dated 13 April l953. frcn the DO1\_to\_the DD/A enathe extension of this. authority in aubsequent Eemoranda, Subproject lch ves previouely approved. Under the sane suthority an editional sun c? \$3,6ho.00 bns been eutborlzsd to cover the subprojeets expennes, to be charged aşainst\_cost\_center No.1125-1390-3902.

APPROVED FOR ORLIGNTION CVURDS:

25 MAR Date:

Distribution; Crig, & 2 -Addressee-

[PAGE 5]
MEMOBANDUM FOR: CRISP, PINANCE DIVISION

: TSD/Budget Offiver

SUBJÉCT 1 HULPA,Subproject 104, Invoice f2 A110tment 1125-1390-3902

1. Invoice No. 2 covoring the above subproject io attached. Payment should be tade as follove!

Caabier'a check in tho asount of \$140.00 pyabls to dravn on a Bank

Cashier's check in the amount or \$3,500.00 payable dravn on a

2. Please forward the checka to Chief; TSD/Research Branch through Tso/Buiget orricer by 10 March 1961.

3.  Tbia is a final invoice. Hovover, since it i0 enticipated that odditional funde vill be obligated for thie project, the files should not be closed.

Attochmentat Invoice & Cortifications

Chier TSD/Ressarch Branch

Diatributioni 15f5
Orig à 2 - Addressoe 1 TSD/FASS RECEIVEOS MAR 2-TSD/RB A

CHECKI& ZOIN THE AMOUNT O \$ RELEIVESMAR N

C

2 March 1961

[PAGE 7]
KEMORANDUM FORI  CHIEF, FIMANCE DIVISION

VIA'

SURJECT

TED/Budget Orficer

: MULTRA, Subproject 10h, Invoice \$2 A11otzent 1125-1390-3902

1. Invoice No. 2 covering the above subproject is attached. Paywent ahould be made as follovs: :

Ceshier's check in tho auount of \$1ho.00 payable to drawn on a

Cashler' chock 1n the onouot of \$3,500.00 payable drown on a Bank.

2. Please forvard the chocks to Chief, TSD/Research Brench through T8D/Budget Orficer by 10 March 1961.

3. Thie ie a final invoice. Bowover,eince it ie anticipated that adiitional funds vill be obligated for this project, toe files should not be ologel.

Attechments:

TSD/Research Branch

Invoica & CertiCications

Distributiont Orig &2- Addresaee

2 Varch 1961

[PAGE 8]
15 March 1961

Gentlement

We are pleased to be able to tranamit to you the following fundet

Tressur dravn on the for \$140.00, dated 15 March 1961.

Cashier'a Check No dravn on the for \$3,500.00, dated 15 Match 1961.

Theoe funde represent a contribution for the use of your directora in carrying out the very vorthwhile reeearch goale of your organization.

Yours truly,

Encl. Checks\_(2)

[PAGE 9]
2 Harea 1961

MEMORANDUM FORI CHINY, FINANCE DIVISION

VIA 1=TSD/Bulget Ofricer

SUJZTWLRA, Sutproject 10h, Inyoice 2 A11otrent 1125-1390-3902

1. Invoice No. 2 covering the above subproject is attached. Paywont chould bo mode es folloust

Cashier'a ches the aaount of \$lh0.0 payable to drava on a

Cashioria.chock 1p.tbo eqount or \$3,500.00 pambla E

2.ploase forysrd the chochs to Chief;-TSD/Reeearch Branch through TsD/Bvget 0rficer by 10 March 1961.

3.Tbis is a final invoice. Hovever, since it 1e unticipetel that adiiticoal funia vill be obligated for thie project, the files should not bo closed.

Attachmentat Invoice & Certifications

TSD/Pesearch Branch

Diotributioni Crig & 2 - Addressee

1 -TSD/FASS
2TSD/RB

104

[PAGE 10]
Per Bavvaces

104 CEA 5 3 六 2 5 44

a2 Mauch 1961

e t3 beesy esrttdad that thto janolee angadra to sun 104 veich soo cnly spprosod, ctd taad 9ta prajoes is beieg te zszraua ef 13 Axail.1
XA 2ha 2 Ehto ar a

[PAGE 11]
8 E C RBT 20-Feb-61= T9: 580/00

This is an continuation²-o= Sub00J90#104

1. ferposs of Projeat!,

Isolation of-growth factors

that greatly inerease becterio.

logical growth useful in cutting

down\_time-taken\_to initiate

aubtle sobotage

2. Projeet Ncaitor:

SECRBT

[PAGE 13]
MEMORANDUM FOR:-THE-RECORD SUBJECT : MKULTRA, Subproject 104

1. The purpose of subproject 104 is to support the work of Dr. at the o the studies-of ecological relations involved in the-deterioration of petroteum products. C

principal investigator, has been cleared-2. Dr through SECRET

3. The cost of this program for the next six (6) months is \$3, 500.00 To this must be added the sum of \$140. 00 representing a four per cent service charge to th making the\_total amount for the six (6) month period \$3, 640, 00. The will function as cut out and cover for this-grant, The cover title of the project is

4. Total cost of the project for a period of six (6) months will not exceed \$3, 640.00.Charges should be made against Allotment No. 1125-1390-3902.

DRAFT 17 February 1961

[PAGE 14]
5. The has requested the University to submit a summary accounting of\_montes received and to return any unexpended grant funds at the end of the project-year.

6. It was mutually agreed that documentation and accounting for travel expenses which are reimbursable by the University shall con form with the accepted practices of that institution.

7. The requirement for\_a six months'informal accounting on the part of the principal investigator is waived,

APPROVED FOR OBLIGATION OF FUNDS:

APPROVED:

Date:

Attachment: Proposed budget and proposal.

Distribution; Original only

104-11

[PAGE 15]
PROPOSED BUDGET

Travel 400.00

[PAGE 16]
104-13

RESEARCH PROPOSAL

The research to be undertaken in this next period inyolves the studyof the growth stimulating principles extracted fron natural occurring substances. These growth substances-will be studied as to their effect on increasing-the rate and number of organisms grown in\_a given time.The course of the investigation wilì be to attempt to elucidate the-coatribution of each substance to the total metabolic:situationIt is hoped that by understanding-the.mechanisn of these relatiorships,\_substances-can-be found-which will enable more rapid: attainment of high microbial populations. In any case, a basic study-of such factors shouid contribute to-a more complete understanding-of-the mechanics. of microbial growth.

O

[PAGE 17]
DAE: 20 Pebruary 1961

MOARANDUI FOR:COETROLLER

ATTENTION : -Finence Divioion

SUBJECT : MUURA, Subprojoct Joh, Autboripstion No. 2

Under the authority grented in-the mororanduma dated 13 April-l99 Proa the DCI to the M/A-and-cha-extonszon-oe- this quthority in sudsequent zeroranda, Suborojeet 10 was previcvsly approved.Uoder the seme sutbority en ecditionsl su or3,@0.00 has been suthorizod to cover thé subprojeets expenses, to be charged sssinst cost center Ho.1125-1390-3902.

A

T8D/Rescarch Branch

APZROVED FOR ONLIGATIOI OF PUNOST

Date:

Distribution: Orig. & 2 . Addrezoee

[PAGE 18]
SCHEDULE OF GRANT PAYMENTS

[PAGE 19]
10414

February 5. 1960

Gentlemen:

We are pleased to be able to traaemit to you tho following fundé:

Treaaurer's Check Hrawn on the for \$240.00, dated 2 Feb. 1960.
Creasurer' Check drawn on the for \$6,000.00, dated 2 Feb. 1960.

These funds represent a contribution for the use of your directors ia carrying out the very worthwhile research goalg off your organleation.

. Eacl. Cheke(2)

Yourg truly,

[PAGE 20]
1040=17

No.1449

Cost Account 0525-109-4.902

[PAGE 21]
MEMORANDUM FOR: COMPTROLLER

ATTENTIONI Finance Divislon

SUBJECT 1 MXULTRA, Subproject 104

Uader the authorlty granted In tho mernorandum dsted

13 Aprll 1953 Irom the DCI to ths DD/A, and the exteaalon of

thle acthority in subeoquent memoranda, Sabproject l04 bas

beeu approved and \$6,240. 00 of the over-all MKULTRA project

fundy bae been obligated to cover the subprojoct exponses. This

obllgation of fundo ehould be cbarged to Allotmeot 0325-ioo9-4902.

CET TSS/Cberaical Divieion

APPROVED FOR OBLIGATION of FUNDS:

1 CERTIFY THAT FUNDS ASE AVAILASLE CRUGAT E 1 CNG10 5525-14-112

Datot2079

Distribatlon: Oria d 2 - Addresice

1--TSS/OCTTSS/FASB2-TSS/CD

A /V

TSS7 (29 Dec. '59)

10418

29 Decemaber 1939

[PAGE 23]
26 January 1960

MEMORANDUM FORT CHIEF, FINANCE DIVISION

: TSS/Mudget Ollcer

SUBJECT MKULTRA, Subprojact 104, Iavolce #1 A1lotment 0525-1009-4902

1. Involce No. I coveriog the above aubproject is attached. Poyment should bo mado as followe:

Carhler's check la the amount o( \$240. 00 payable tou idrawa on Baok.

Caebler'e chock ln tho amount of \$6, 000, 00 payable to adrawn on

2.- Pleaso forward tho checke to Chief, TSS/Chomical Divislon through TSS/Budget Officer by 9 Febzuary 1960.

3. Thle la à floal invoice. However, alnce it ls anticipated that additlonal funds will be obligated lor this project, the flles ebould not be closed.

[PAGE 24]
26 Jaaaary 1960

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

:TSS/Budget Cflicer

SUBJÉCT 1 MKULTRA, Sabproject 104, lavetce d1 Allotment 0525-1009-4902

1. lavoico No. l covoriag the above nubproject ls attached. Payment abould be mnade as followsi

Cathior's check lo tho grnount of \$240.00 payable to drawn O0 A Babk.

Cashler's chosk In the amount o 86, 00o, 00 payabla to drawa oa bank,

2. Pleage forward the chacke to Chiel, TS3/Chornical Divialoo through TSS/Budget Olficer by 9 Fobruary.1960.

3. Thls le a final involce. Howover, eloce is le anticlpated that additional fuude will be obligated lor thle projoct, the files ahould pot be closed.

TSS/Chomleal Divleloa

Attachmente: Involco à Certificatioae

Distributloa: Orlg & 2 - Addraspee

1--TSS/FASB2TSS/CD

[PAGE 25]
For Servicee

CERTIFICATIONS

(1) It la hereby certifled that this is Iavoico #l applying to Subproject 104 of MKULTRA, that performance is'eatlefactory. that seryiced are being accompllshed ia accordance with rnutual agreemente, that a detallod agenda of the paymenta and recelpts is filed in TSS/CD, that thie bill ie juat and correct and that paymeat tbereol bas not yet beea made.

Chief, TSS/Chemical Division

Date:

(2) It ls hereby certifled tbat tble involce applles to Subproject l04 under MKULTRA which wae duly cpproved and that the prbject le being carrled out la accordaoce with tho memorandum dated 13 April 1953 from the DCI to the DD/A, and the extenslon of thl. authority ia subsequent memoranda.

Date:.

INVOICE

Reeearch Director

[PAGE 26]
MEMORANDUM FOR: COMPTROLLER

ATTENTION 1 Fiueace Divisloa

SUBJECT i MKULTRA, Subprojeet 104

Under the authorlty craoted la the memorandum dated

11 Aprll 1953 (roc the DCI to ihe CD/A, and tbe exteuatoa of

this'authorlty in aubeequont meraoranda, Subproject l0i has

been rpproved and \$6, 240. 00 of the over-all MXULTRA projoct

funde has been obligated to covor the subproject expeaaes. Thla

obllgetlon o1 fuada ehould be charged to Allotmeat 0523-1009-4908.

Chlef TSS/Chemicat Divlatoa

A

APPROVED FOR CBLIGATION of FUNDS;

Reaearch Dlrector

Datei

Distributioa; Orig u 2 - Addressce

1-TSS/OC
1--TSS/FASB\_
2-TSS/CD

29 Dacember.1999

104-31

59)

[PAGE 28]
DRAFT 21 December 1959

MEMORANDUM FOR:THE RECORD SUBJECT : MKULTRA, Subproject 104:

1. The purpose of subproject 104 is to support the work on the studies
of Dr.
of ecological-relations involved in the deterioration of petroleuin
products. 2. DF. principal investigator,-has-been
cleared through SECRET.
To this sum must be added \$240.00 representing a four\_per cect
service charge to the
making the total amount for one year \$6, 240.00. The
will function as cut out and cover for this grant. The title
of the project is

4. Total cost of the project for a period of cne year will not exceed \$6, 240,00:Charges should be made-against Allotment No. 0525-1009-49020

5. The has requested the University to submit

104-s9

[PAGE 29]
10420

a summary accounting of monies received and to return any unexpended

grant funds at the end-of the project year.-

6. Title to any permanent equipment purchased by funds

7. It was mutually agreed that documentation and accounting

for travel expenses which are reimbursable by the\_University shall

conform with the accepted practices of that institytion.

8. The-requirement for a six months' informal accounting on

the part of the principal investigator is waived.

APPROVED FOR OBLIGATION OF FUNDS:

Date:1/20160

TSs/Chemical Division

Attachment: Proposed budget and proposal

Distribution:- Original only.

[PAGE 30]
PROPOSEDBUDGET

[PAGE 31]
RESEARCH PROPOSAI:

The research to be undertaken under this proposal

involves the study of the relationsbips among the two

principal:classes of microorganisins involved in the deteri-

oration of petroleum products. Neither of these microorganisms

alone can produce either as rapidly or quantitatively as much

damage-as the combination. The course of the investigation

will attempt\_to elucidate the contribution of each class of

microorganisms-due to total metabolic situation.. It is hoped

that by understanding the mechanism of these relationships

substances can-be found which will enable the hardiér one-of

the two classes to subsist alone. In any case a basic com-

prehension-of the mechanism of microbolic deterioration will

enable planning for more effective systems.