[PAGE 1]
Projset NJE, Subprojeet 59

Date Initiatodt 3 April 1956.

Dato Eeptrost. Centimuing

Furds-curzont yeert0

Furçose: Exeezel stvéieo eáracins phauncological testing and evaluaticn 12 1

Statvat Iuaetiva.-

•59-/

[PAGE 2]
CERTIFICATION

() It is hereby certified that the program under aubprojects 49 and 59. have bcen setisfactorily coiapieted and returned unused funds. However, subprojuct 22, which is atiil continuing also refunded money. Therefore, it is rcquested toat tho aniounte as chown below on Invoico No. 19 cf subproject 5l-B be\_credited to the. sutprojects as showa below.

Project Amount MOR Alletmeet

22 \$1,703.57 585 6-2502-10-001- f49 3,224.87 1544 -6-2502-10-001 59 63.73 1912 .6-2502-10-001

59-2

[PAGE 3]
September 3, 1957

: Contlemen:

Attached cleese find Finel Financial Report covering yoor Erant to the t,Dr.2 a, Adinistrator. This rebcft-inlieated a cashbalanco of 63.73 vhich the State Trcasurer tas been recuectod to refund to you.

Sincerely,

C Chief Lccountant

593

[PAGE 4]
Final:Finencial\_Report Apr11 1, 1956 through Yarch 31, 1957

CashRecoipts

Disbursenento:

Saleries 100.00
Ferrananent Suiprent 2,799.01
Consumable\_Suppliés 209.26
Overtead 273.00

Cash Balence

0 63.738

[PAGE 5]
Attachnd pigfigt Final-Fnanelal Reccrt covering your grent AAdninistra.or. to the

This report indtcates a cash balenco of £63.73 uhich tho State Treesurer hes teen requeated to rofund to.you.

[PAGE 6]
Final Financial Rerort Apri1.1, 195ó thronzn Harch 31, 1957

Salarieg" \$-100.00
Percananent bguipnent 25799.01
Conoumable Supplies 209.26
Overhead 278.00

[PAGE 7]
Gonsi: .sat

plcse be sslsnd t in cordaseevte your rnir seate : ficosnd csstesan vill be fonstdel aithin te tex ten

Pe to th? pon-lellver of n ites of eqoípaerz ve are reqaestieé this estesien or tice.

I . elisirny fneaici stateuvnt da retrei before e cae zlte o ceal repent ple v vise a pe vil te forvarded.

Pleste acesnt cer sizcere chezko fcr tho courtesdes

Singerely,

[PAGE 8]
This cozrnnleatlcn ia to advtso chat tho 3a 75o srcntod to this dacartrent uodey the aet year b thon coeplotoly eyannead for à vet y darin: tha Q S ane thé rarvitder of ts rorey s.l need in suudyia: tha effeet en bloed vessela of tte. etiotcnle aeid dorivatives C mad oy D. Cartain pcea of equi:ant vord also pirolaset. Totadf morreefito this rant, and 1t was a great holp to us ir ceo pursuanaa of our work.

Etth kindaet personal ro ards and beat vifhos, I rerain,

Sinespsly youra,

Apsil 1, 1957

[PAGE 9]
D

I bareby acknowlcdgo receipt of tho folloving tvo checket

Treacurer's chock No. T5/35, datod frri) 18, 1956, drswa on theHeR 1n tho coount of 6150.00, poyable to tbs B

Casbior'g check tha S

Date1 1 May 1956

59-9

[PAGE 10]
MENORIOUK FOR:CUTE, PEANOS DAVISTON

VIAt Tes/Daget Gffioer

SUBJNT: MEPA Cubproject 57, Iovoico 1 Alotennt 6-a902c10-001

l. Lavoico ). fer the. aboyo.eprojeot io uttocheã. Pay ment-choud-bo zadaso-foilovs:

Cashior'g chros iu tho acount of 3,750.00 drava on a cr'a eseck- in tho\_abont bf (150,00 érata on a oe tank.

Doth ca oka choala be zade payadlo to the B

2. Tra aboye checks chould bo foruarded to. Chie?, Te3/Chenioal Mivieiee, .thrcugh Tos/adget Crficer, ns lnter ttoa 20 April 1256.

3. This is a.Cinal invoicaA totsl of (3,900.00 ins obligated védF thia sesprojeet darirs Fr 5o, loucver, eince it io matisirated that adilvional funta yili bo cbligatod fur this project, the fiies chould not ba oloood.

SIEY COTTLIES Caler

● 59-10

9 Apr11 1956

[PAGE 11]
1). Invoioo 1

1. isrsiee lfor U- aoors pvoprojrat ls nttaebed. lage seat shevald ve in ao fetiol

Catateca ces 1a t aan eã 3,720. dran ca a. (152,00 dzs1a 97 e

2. do ctova srate dould be fervatda to thief, Te/atraical

7 stie

chfef Tha/0.eoloat 2vipioa

Attacineatat i. voie- , C-ptiientio. s

: 2 - T.S/CD

162502-10.001 A1!

A 1ss/co (9 April 1256) " 1、

59-11

2 áprll 1250

[PAGE 12]
INOICE

For Gorvices

CFRTIFICATIOUD

(1) It is heredy ocrtified that this iaInveien l spplyiog to HüLTa Cobprojeet 59. trat perforuancs io tuticfactory, that the servlees ara baiet aeconplichet in accordance with satual egrecsnts, that a datailed aeras ef the payucats ará peccigta is on fila in Tos/oo,-tlst this bill is jeot cnd correot snd that poyseat thezeor tas not yet baen pade.

Chier, To/Clealeal Diyfelon

Date:

(2) Io is hereby certisiel Mat this iuvoice applios to MUlARA Cabprojact 59, sbich baa saly soprdezd, and Uaae Ce projeot is being eceried cut in nocordence vtà che nnorendca datal 13 ágril 1953, fccn the bot to tho Lo/à, and the extension or this authority in enbeeqnsnt nerorandar

Date:

Fessarch Direoter

[PAGE 14]
Piscpeo Mivir2on

EJOJET 2, 4ojat 59

telrr tha aatherley raatet in tus Sezocacla dated 13 April 1953 feea the ler to the po/a, ed tee catcniloo ef u4a eutherity in enrocaaent vnmeeda, dozaoicat 5l ta becl oscovad, atd £3.0.e0 2 the ovr-ell. Peoicet coA Duads hsa bea otligatel to cozer tie cacojcetta erpenzs tod ohqall ie cherjed to allatment 6-2502-10-001.

ASRED FER CALGATELS CP PLAst

CETEY EINTETAAACE
CEGATCNN
CRARGE IO AL2M

ー lervrea direuver

Uatet

小 4! 2

PS

AUAHC-CO:3 CHACER

23 Pareh 1956

[PAGE 15]
MEMORANDUM FOR:\_THE RECORD

SUBJECT: Project MKULTRA, Subproject 59

1. Subproject 59 is being initiated to enable Dr. to undertake the pharnacological stuly of certain materials of intercst to TSs/CD. D Wndis Profesgor ofoa B

2. The scope of the projeot will primarily embrace the pharmacologicaltesting.andthe evaluation\_of-certain\_chenical-coapounds that possibly might have properties of interest to TSS/CD.

3. Thachool and Dr re conpletely unuitting of Agency-interest in this proposed progran.Therefore;-in order to msintein-cover,

(a) requircaent-for-e-Mesorandus of Agreement with the principal investigator will-be\_waivedj C

(b) thesrtd vill request Dr. do obtain an ascounting fron the University upon conpletion of the program year.

4. The cost of this program for a period of-one year-is-estimated to be \$3,750.00. To this sun muiat be added 3150.00, representing a four percent service charge by taasga, therefore, the total-cost will:not-exceed \$3,900.00. Charges-should be -nade-against A11otment=6-2502-10-001=

5.. Title.to any peraanent equipment purchased by.funds.granted the University shall bo retained by the University\_in:lieu.of higher overhead rates.

6. Docugentation and accounting for any travel expe.ses which are reimbursable-by-the University shall confora with the sccepted practices of that institution. A

APPROVEO FOR OBLIGATION OF FUNDS:-

23 March-1956

Diatribution: Original Ouly

[PAGE 16]
PROPOSAL

It is proposed to undertake\_the- phirmmcological study during the next year.of certain chemical compoands. The nature of these materials and tbescecifis tests to ba perforard will be deterained bythemaa wtnnd will be consistent with the anount of funds granted as to nunber of conpounds and conplexity of test procedure.

Proposed Budget:

Salariest

Laboratory\_Assistant
Material and Supolies
Travel
Overhead
Contingencies

Total

\$2,200,00
1,000.00.
150,00
220.00
180.00

\$3,750.00.

[PAGE 17]
M omgrojeu59