[PAGE 2]
Project HOLTRA, Subproject 37

pate Initiatod: 22 Novomber 1954

Date Expiree: 15 March 1962

Punds-current yeart \$8,000

Purpose: To procure and grcw\_certain botanicalo of. interest to TSD and eervices and consultation rogerding the testing and evaluation of materials.

Status: A regular supply of Macura is grovn each year. A supply of Rhyncosia phaeceoloides is currently teing grown for uss in our natural product atudies.

[PAGE 3]
No. 1h77

Cost Account-3125-1390-3902

Object Class

0

37-3

(When Filled In)

[PAGE 4]
MCMORANDUM FOR: C/TSD/FASS

SUBJECT

: MKULTRA, Subproject No.37

Under the authority granted in the mernorandum dated 13 April 1953, from the DCi to the DD/A, and tho extension of this autbority in subsequent menoranda, Subproject 37 has been approved, and \$3,000.00 of the.over-all Projeet MKULTRA funda.have been obligated to cover o subproject's expenses and should be charged to cost center 3125-1390-3902.

EPETRALES Asst, Chiof, TSD for R&D

Goncur:

APPROVED FOR OBLIGATION OF FUNDS:

ChieT DO/P/TSD

BB botigry Ia

Distrtbutier Oria &1 - Addresse 2.TSD BB

CERTIFY THAT FUNDS ARE AVAILABLE OBLIGATION REFTRENCE NO.\_ 1477 CHARGE 1O ALLOTMENI No 3125-1390-390D-

AUTHORIZING OFFICER

GROUP T Excluded iren automaue downgiacng aud declasgncua

37-

Date 29 May 1963

[PAGE 7]
(When Filled In)

No. 1638

Cost Account 2125-1395-3909

Object Class

0

[PAGE 8]
MEMORANDUM FOR: THE COMPTROLLER

ATTENTION

: Financo Oiviaion

SUBJECT

; MKULTRA, Subyrojeet\_#37

Under the anthority gsanted in the memorandum. dated 13 April 1953 1

from the DCI to the DD/A, and the exteasion of this authority in subsequent

memorenda, Subprojeet37has been approved, aad \$3.000.00

. of the vver-all Project MKULTRA fwnds have been obligsted to cover the

subproject's expenses and should be chazged to cos: ceatar 2l25-l320-3902

ACbie!TSD/Rasearch Branch

APPROVED FOR OBLGATION OF FUNDS: i

A

CENY DAT 1632 102125-1390-3902

xexooocexxx Chief, Technical Serviccs Division Date

Diatributieai.. Orisinal &2. Addrassee

32-8

Date:13 March 1962

[PAGE 9]
HHORAUGOM FORI CHTEF, FINCS DTVIGION

VIA 1 TSD/Budset Officer

EUSJECT 1 MULTRA, Subproject No. 37, Iavoieo No. 10

1. Invoice No. l0 covoring tho above oubprojoct is -attached,. Other invoices will follcw.: It io rcquested . that poyoeat be wedo as follovo:

Cashier's chock in tho anount of \$3,000.CO, drawm on a loeal bark, rsyable to C

2. The ctsck shovlà té forwarded to Caiof, Tee/Research Brench,through TsD/Bwiget OPlicor, no later then 20 Narch 1962.

Chier TSD/Rasearch Brezch

Attechnenta:

Orig & 2 - Adiressee -TSD/FASS 2TSD/R3

I CERDEY THAT RADS AANAS 05261004.4902

CHECKIN THE AMOUNT OF S3000.00 RECEIVEO.

37-9

13 March 1962

[PAGE 10]
Cost Account 0525.1021-490d

Object Class

3T-TC

No. 191

[PAGE 11]
AEZNTTCI 1 Pinenco Divisicn

CUNJEOT 1 RUiaRA,Cubproject 37

Uadar Ua uttority cantad in ho Nbcorandu dated 13 Arail 1c53 £:os the aI to the Do/à.. crd tho extonslon of thia quthcrity in mucrecuent penoranás, buorrolect 37 has been atprovet cpù 30,Goo.Co or the ovex-all Froject 1ltiA Sunds hove toen obligutoí to cover tho.avlborojaet's oxpenaoa and . shcud te eharred to Allotsent 0525-1009-4002.

ToD/Cheatcal, Bronch

APPRQVED FOR Q5LIGATTOS OP 1UJ0S1

LGCW THAJ OND3 CE NARG CEOARNPOEORASS 952100

Distritution: Orig & 2 – hsireosea TSD/PASS

37-11.

15 Verch 1960

KEMWIODN FOR: COOTROLLAR

[PAGE 12]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

: TSD/Budget Offcer

SUBJECT

: MKULTRA, Subproject No. 37, Iavoice No. 8 Al1otment 6-2502-10-001 (81,000.00) Allotment 0525-1009-4902 (\$2,000.00)

1. Iavoice No..8 covering the abovo aubproject is attached. Cther involces will follow. It io requested that payment bo made a3 follows:

Cashier'e. chcck In tho amount of \$3. 000. 00 E drawn on a bank, payablo tov

2. Tho chock ahould be forwarded to Chief, TSD/Choraical Brancb, through TSD/Budget Officor. no later thaa 15 April 1960.

A

TSD/Chemical Branch

Attachmenta: Involce & Cortilicatlona-

Dietributiogs Orig &- Addregaco

1 April 1960

[PAGE 14]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA

: TSD/Budget Olficor

SUBJECT

: MKULTRA, Subpsoject No. 37. Invoice No. 8 A11otmont 6-2502-10-001 (\$1,000. 00) Allotmeat -0525-1009-4902 (\$2, 000, 00)

1. Involce No. 8 covoring the above subproject is attached. Other involces vill follow, It is requested that paymcat bo raade as follows:

Casbier'a check 1a the amouut of \$3, 000,00 drawn on a pbans, payablo to C C

2. The check should be forwarded to Chief, TSD/Chemlcal Brancà, threugh TSD/Budget Officor, no later than 15 April 1960.

A Chief

TSD/Chomical Braach

Attachmenta: Iavolco & Certiflcatlons

Distribution: Orig & 2 - Addrosnco

I CERTEY THAT TONS E AVAILARLSO 6-2502001

X-TSD/FASS 2-TSD/CB

11

TSD/CB A

2100-5 1911 1505.109.4m

CHEOKZZ/IN THE AMOUNT OF B RECELVED

1 April 1960

[PAGE 15]
IENORANDUM FORI CHIEF, FIANCE DIVISION

VIA

1 TSS/Dudget Ofricer

SUNECT

lULTPA, Subproject lo. 37, Invoice No.7 A110tment 6-2502-10-001

1. Invoico f7 covering the abovo subproject ia attached. Other invoiccs viil rollov. It is requeatel that payment be rade as follovs:

Caahier's check in the-taount of \$3,000.00 Aravn on a benk, poyable to C C

2. Tho check should be forvarled to Chiof, TSs/Cheaical Division, through TSs/Buiget Officer, no later-than Nondoy, 6 July 1959.

Chief T6S/Chemical Divioion

Attachuentst Invoico & Certifications

Dstribation: Orig & 2 - Addrcsoce 1-TSS/FASB

CERTIY THAT FUNDS ARE AYAILABLER6 OMUGATION ROTRDICE N 2038 1959 JUN CHARGE IO AHCIANT No. 6-2503.11.001

CHEORE7S REOETVEL 21 AMOUNT OF OSO

37-14

22 June 1959

[PAGE 17]
IEMORADUM FOR: CHEF, PIFANCE DIVISICH

VIA

: TSS/Bulget Officer

SUNECT

MULTRA, Subproject No..37, Lnvoice\_No. 7
A110tmont 6-2502-10-001

1. Invoice #7 coverint the above subproject is attached. Other invoices will follov.\_It iu requested that payrent to mede as follows:

Casbier's chock 1n tho amount of \$3,000.00, drow on a  bank, rayoblo to 1 C C

2.-Tha check ahould te- forvarded to Chief, TSs/Chenical Diviaioa, through TSs/Budget Officer, no later than Hondey, 6 July 1959.

Chief TSS/Chemica). Division

Attachmentet Iavoice & Certifications

Distribution: Orig&2-Addressee

11803

22 June 1959

37-16

[PAGE 19]
REMORAITOM FOR: CHIED, FINANCE DIVISIOH

1 TsS/rudget officer

KUIA Subprojeot 37, Invofce No, 6, A11otoent 6-2502-10-001

1. Invoice No. 6 for\_the abovo Subproject 1s attached. Payoont should to.made as follows:

Ceshier'a check in the anount or 2,000, drawa an abonk, poyablo tov C

2. Other invoices vill follow.

3. Pleaso forward the choek to Chief, Tes/Chemical Division through TSS/Eudget Officer by Vednostay, 5 February 1958.

Chief TSS/Cheaical Diviaion

Attachments: Iovotce & Certifications

Distribution: Crig à 2 - Addveasee

CHECK+/2 0F

A ISS/CD

GERTIFIEO FOR PAYMENT OR CREDIT

AUTRORIZED CERTIFYING OFFICER.

37-18

23 Jauary 1958

[PAGE 20]
20 May 1957

MEMORANDUM FOR CIUEF. FINANCE DIVISION

VIA:

TSS/Budget Officer

MKULTRA Subproject 37
Involce No. 5, Allotment 6-2502-10-001

1. Invoice No. S for the above Subproject is attached, . Pavment should be made as.follows:

Cashier's check in the amgynt of \$1, 000, 00, drawn on a bank, payable tou C

2. Cher invoices wtll follow.

3. Please forward the check to Chlef, TSS/Chemteal Diviston through TSS/Budget Gfficer by Monday, 27 May 1957.

URECR29083AMOUNT /00RECE-20.

A Chilef TSS/Chèmtcat-DIvIston

Attacliinents: Invofce & Certifications

Distribution: Orig & 2 - Addressee-1 - Comptroller

LCSTSTPTC 038 650

4.1. 712

0

37-19

CSOTFIED FOR PAYMERT OR CU

A

[PAGE 21]
MCMORANDUM FOR: COIEF, TINANCE DIVISION

VIA:

TsS/Budzet Officer

SUBVECT:

MKULTAA Subproject 37
Invoice No, 1, Altotment 6-2302-10-001

1. Invoice No. 4 for the above Subproject is attached. Pavrent should be made as follovs:

Cashter's check in the arnount of 54, 000.00, drawn on a bank, payable to

2. Gther invotces will follow later.

3. Please forward tho check to Chiet, .TSS/Chem.ical Diviston througn Tss/Budzet Cfficer by Thursday, 26 July l05s.

SIDNEY GOTTLIEE Chtef TSs/ChemtcalDiviston

Attachments: Involce.&\_Certtficalions\_

Distributiont

Orig & 2 - Addressce

1 - Comptrolter-

A-TSS/FABB

2 - TSS/CD...

CREEY HHAT FUNDS ARE AVAILABLE: 199 2038 6-2-302-10-001

TSS/Cr-(13 July 1956) A

37-20

13 July 19>5

[PAGE 22]
Flaance Divieion

AKULTRA, Subproject 37. AAAitional Authorisation 2o.2.

Under the anthority granted in the nemoraniwa dated 13 April 1953, froa the 00I to tho DD/á and tha extepsion of thig authority 1n cubsequent seaorasda, Subprojeot 37 was prevlously approved. Under the rone authority en edaitional eun of \$1l,00o,00 hss besn suthoriaed to cover tho cubprojeat'a expeneea (theroby brioging to a total or 11,000.00 funda obligated during PY 56), to bo chorged to 811oteent 6-2502-10-001.

SIDSFY COPTLIED Chior T30/Oheaical Divislon

APPEOVIO POR OBLIOATION

CESTFYTTAVA 20 AR
CEUGATCH FSU
CHARGE 10 ALCT.k.AUTHORENG ONKCER

Datet

$$
\begin{array} { c } { { \frac { 1 } { 2 } - \Im \Im S / \Im \Im - \qquad } } \\ { { \downarrow \underbrace { - \Im S S / \Im \Im \Im } _ { \mathrm { { \scriptsize { T } } } } = \Im S S / \Im S \Im - \qquad } } \\ { { \downarrow \qquad = \Im S S / S \Im \Im - \qquad } } \\ { { \ z \qquad = \Im S S / S \Im \qquad } } \end{array} .
$$

HETTRATOUA FORICOMEPTSOUAR

37-21

17.Apr11 1956

[PAGE 23]
KIERAOUM FOR: CUDEZ, FIANCE DIVIOION

VIA:

TS8/Bodget Orf1eer-

sunroò:

LEULRA Sobprojeot 37 Invoice 3 A11otaeat 6-2502-10-001-

1. Invoice 3 for tho above oubprojeot ip atteched. Payment chould bo mvo ns follouat

L C

2. Tho above chock chonld \_bo fonumrded\_to Chisr,Tss/Ohesical Division: through Tss/Buiget Orficer, no later than 15 Mral 1956,

3. Thia-is a final invoice. A total of 23,775.00 vas obligatod uoder this suoprojeet during Rr-55..: lovever, oince it is antielpated that adaitioaal FY 5o funds will be obligeted fov thls projeot, the files chonld n5t bo closed..

STONEY GOPTLIED Galef TSS/Chenical División

Attuchmontot. Invoice & Certificationa

CE

CHECKNNIN THE AMDUNT: OF S/ZE
RECEIVEN 16edAR 1355

Orlg & 2 - Aderecsce 1 - Comptroller

5700

37-22

9 Narch 1956

[PAGE 24]
22July 1955

MEMORANDUM FORI CHIEP, PINANCE DIVISION

TSs/Budget Officor

Subproject 37, 1EULTRA, Invoic02,A11otaent5-2502-10-001

Invoico No. 2 2or tho above eubprojeot io attached.

Other involces will follow lator. It is requeated that

paymont be nado by tuo cashior'e checka as follovet

One ceck, draum on a p bank, in the anount of E

6,000.00, payable to and a sccond

ohack in the somt of \$5,316.22, drawm on a

bank, payable to C

The checka ghould be sont to Chief, 7SS/CD through

TSs/Budget Offioor by 4 August 1955. 1. 07.1

600.1 2502-10 885 CERTIFIEO FOR PA

ICEPEY THAT FONDS ARE AVATAEE COLUGATI CNS2502-0

SIDNEY GOTTLIEB Chiof TSS/Chemical Diviaion

S 99061 .my

[PAGE 25]
Fiponçe Divioion-

SUAEOT

Projcet Muuin, Snlgrojccd 37

Unler tha asthority 6rentol in the secorevbas datol 13 Aprtk-1953-1-

Owa tho po1 to tho to/a, col tho entenaion of thio cuthorlty 1e

auceqent ceooranla, oproset 37 kos teen cpprosot, ont 423,775.00

of sto orer-all-Proleot Hta funds hava teen, oblicatel to cover the

suoyrojeeta cxpersea end sboald be chargad to al1otmont 5-2502-10-001.

SIDNY OOTTETED Chior 788/qbeetca1 Divialon

APPROVID P0R 0NL1OMTIOT

OP F

I CERTIFY THAT FOS APR AVAILABLE:

OBLIG.TU

131

10 3.9154 Pata

Gris. & 2 - Miiroasce

1 -TSS/0

PEC 1 1954

1 - T3/2A3D

1 - T33/833.

2 - TS3/00 -

二

37-24

17.Doverter 195h

[PAGE 26]
Sudprojeot 17. Project 1EUraA Iuvo1c8 80.1,=A11otoent-5-2502-10-001

lavoico No.1-for Suborajoot 37 of Prolect MdtnA1a attsehod.

Other favoiceo.v1l1 folloy lator.—1t 1a Axemostei that poyroat 19

noie by a check-1or-510,663.75 eado cut to  Tto

ateek ahona bo oant to Chtot, Tas/ed threagh Taa/aulget Oftteer by

19 Jamaxy 1955.

SIDRY GOTFLIEB Chiat 2os/chonicol-PivioioaL

Attochmontot

luvoica Cortificationa

Diatridntion:

Crla. 6 2 • Addrescea -

1Cestroller

2 - Tu5/co .

CHECK#W/IN THE AMOUNT OF SA/3 RECEIVED. JAN 19 19.

6153

JAN 18 ENTD 5-252-10-01

O

97-25

–13 Janaary 1954

Tes/mulget\_ ortioer:

BURATE

[PAGE 27]
RECEIPT

Receipt is acknowledged herewith of Check No. 8, 037, dated March 6, 1957, in the amount of \$142, 00, payable to

Date: 1l March 1957

37-26

[PAGE 28]
CHIEr. PROCUREMruT DIVISTON

ATINI CHIER, TERINATION ANO SETTLEHZNT ORAKCH

CHIEF, INOUSTRIAL CONTRACT AUDIT BRANCH

CONTRACT No. SPX.4.3334, VITB …

I.IN ACCOROANCE WITH VOUR ORAL REQUEST,A SUMMARY OF FUNDS ADVANCED ANO ACCOUNTED FOR UNOCR THE SUDJECT CCHTAAGT IO AS POLLOWSI

DESCRIPTION AOVANCESACCOUNTINOSEALANGE

AOV. 41 DATEO 1/23/52PHASE 1 \$7.500.00 \$7,500.00 ACCOUNTINQ F1 DATEO 7/25/52 8 7.592.70 (92.70) 3. A. 1 0ATED 9/8/52-=PHAS4 2 2,500.00 2,407.30 S. A. 2 DATEO 12/3/52 (EXCESS COBT9) 92.70 2,500.00 AccounTiNa 2 DArEo-7/15/53 2.588.30 (83.30) 8. A. 63 DATE0 12/3/52=CHASE.3 2,500,00 2,411.70 \$. A. éhpArto h/6/53 (ExEss CosT) 83.30 2,500.00 ACCOUNTINa Ho.-3 OATEO12/21/53 2,614.73 -(114.78) S. A. €5 0ATED.7/11/53 = PAS4 8,500.00 2,365.22 S. A, #6 oATEo .9/30/53 (ExCE9s COTa) 114.78 2,500.00 ACCOUNTIRA €4- OATED 5/3/54 2:35000142.00

615.205.73 015.123.78 6112.00

2. THE DALANCE OF SIR2.OO REMAINING IN THE IH6.1 ADVANCE ACCOUNT WITH DRLD RAPREE SHOULO UE REFUNDED TO THC COVERNMENT, D1SCUSSEO TH13 HATTER YIT S OF (SS AROUND 1VARCH 195O. WC CONTACTED ETCH 8 MARCH 1956 AHD HE INPORHEO YA HE WOULD TRY TO COLLKCT the 8152.00/cV 15 1AY 1956.

[PAGE 29]
cY wy   ep: enrs: Ia cons tderattes of the premisos eed
Goo hundred Seven thowsend, 6ia hacdred end
Sixty-Seven doilaro end Tventy-ivo-cente (2107.667.221142701 100y o? Le dunced States o. A (acreicarter. salled govevoneat")

allxcxcoxxt.ci vbich: nas already eeenx0X00XX

KcXpaid by re coyarut under the abąye-myaritd concraot, the onderergred Ceatroqtoa ases, and by the-receipt of caià mya shsl, for itselr, its succocsers sad ssoigss, rmice, raleage and t orever discharge tho novsracent, its offierrs, ngete, eu4 onployeea,-of nnd fcom ell.lisbilities, oblagetices and elsiao vhitaoct. in ler end in equity vrder or. arising cut of sasd coatract.

IN VEtNSSs MEREo?, thio-zolease haa-besa duly evecuted this

L certify ht I pa. the dc. sa Coatrae tor ia Ce forogodas relerse; rhnt po signed saii releosa on behelt ot thre caetzseve osaidboorsttoathetsié-rel ves ceiy   in lr or raid corcoratico by cuthority of its govezoas besaepeope o its corporate powro

ec,vitnesses are ct rutred  c icà.

37-28

CONMRVACTOR'S REL CE UNDER CONTRACTRD-37

[PAGE 30]
KNOW ALL FEN BY THCE FRESETS:In consideration of the. prenioes and

Firteen thcucond, Cco hrondred fifty- (\$ lavful moncy

Fifteen thouoand, Tvo Imndred end of phtch bac alreedy bee ninty-fivo dollero eni covonty15,295.78 2000ooccoo0ococox ęight ceota. having beon a roñund of 1六

1s to a redlenddotyto doar.a. me ing  under. xen does, and by the recoipt of seid sua shell, ¿or itself, ite successors and ássigns, remise, relccge and\_forever discharge-the Goverrment, its ofricors, agente,-and employees,of\_and irom all liabilities, coligations and clains vhatsoever in lav and in cquity uider or arising out of caid contract.

I WITMESS WREREOr, this.releace\_has been\_duly executed this day of 195

C C 1 certjy that I am the jcc nsmed as Contractor in the foregoing releose;-that /bo siqned said releasc on behaif of the Contreccor. yas then of soid corporabion, that eaid relense vae duly ciued ror and in bebalr or said corpoation by authority of-its governing body and is uithin\_the\_scope.of. its corporate pouers.

NorE: In case ef corporation, vitnesses. not required but certiricate muet be coupleted.

CONÉRACTCA'S REIBASE UNDER CONTRACP-X333-