[PAGE 1]
17 lay to 1 Sep 1955.

[PAGE 2]
I have examined and approved these purchases.

SIDNEY GOTTIEB 14S60T1455 Chief
TSS/Chemical Division

30-1

-2-

[PAGE 3]
9 Sept to

\$147.77

I have examined and approved these purchases.

he tllt SIDNEY GOTTLIEB 11NOV.195S Chief Chiaf

TSS/Chenical Division

30-1

Page 3

Entry l-28 inclusive transferred in to  Sept 9, 1955

[PAGE 4]
SPECIAL FUND STATEMENT

Dissem.study SIDNEY GOTTLIEB, Chief 2filst TSS/Chemical Division

[PAGE 5]
Entry No's 62 - 93 inclusive

Fromt 23 Jan to 12 Mar 1956

SPECIAL FUND STATEMENT

[PAGE 6]
2

[PAGE 7]
SPECIAL. FUND STATEMENT

[PAGE 8]
TSS/Chenical Division

Date: JUN 4 1956

[PAGE 10]
SPECIAL FUND STATEMENT

Entry No. 1h7 to Entry No. Fund from 23 May 1956

TS5/CseaLval Division Date: SEP 20 1956

30-1

[PAGE 11]
2

[PAGE 13]
TO WHOM IT MAY CONCERN:

Attached 1s a statoment of the Special Fund account from 26 September 1956 to1 February 1957, inclusive.

Also enclosed are the receipts covering all entries

from entry No. 206-to Entry No. 267 inclusive.

1 February 1957

[PAGE 14]
30-1

[PAGE 15]
I have exenince and aprovad the submitteč excenditires. Nhy potte 2

Dato: f/u(s) TSS/CheLical Division

CASH ON HAND

[PAGE 16]
heby oi mins 03.

TSS/Chemical Division Datan 2/4/51 3

30-1

[PAGE 17]
SUBJEC?: Statement of Account from 28:May to 18 Sept. 1956

l. A current statement of account showing entry no, date,

description of expenditure,-amount with-drawn, and balance on

hand, is hereby submitted.

2. Receipts for expenditures from the:Special Fund with entry numbers from 147 to 205 are enclosed.

3. Six (6) entries and receipts ( No.1s 149, 159, 160, 162,

169 and 189 ) have been deleted from the Fund-a- total of \$8.44

refunded.

cash 4. The statement shows & balance of Sλl.son hand as of 18 September 1956.

18 September 1956

[PAGE 18]
TO WHOM IT MAY CONERN:

Attached is.a detailed Special Fund Statement showing

entries from 8 Feb to 20 June l957, inclusive; No. entries

from 268 to 344, inclusive.

Enclosed are receipts for entries indicated above.

Respectfully submitted:

20 June 1957

[PAGE 19]
SPECIAL FUND STATEMENT

FUND FROM 8 FEBRUARY 1957

[PAGE 21]
30-1

[PAGE 22]
30-1

[PAGE 23]
Special Fund Statement

450 TSS/Chemica1 Division Entry No. 34? to Fntry No 112 Fun'd

[PAGE 24]
I bave examinod and approvod the aubmitted expenditures.

[PAGE 25]
I have examined and approved the submitted expenditures. A

Acting Chief TSS/Chemical Division

Daon 22Sepatenlee1758

[PAGE 27]
I have examinod and approved the submittod expenditures.

[PAGE 28]
I have examined and approved tho submitted expenditures. S0-/

Special Fund Statement

Entry No. 451 to Entry No, 500  Fud8S/Chemical Division

from 1 Octobe1957 22Sytm h 1957

[PAGE 29]
: I have examined and approved the submitted expenditures.

[PAGE 30]
I bave ezaained and approced the sudaittel excenditures.

Acting Chier TSS/Chemical Divisiun

[PAGE 32]
CASH ON HAND

[PAGE 33]
I have examined and approved the submitted expenditures.

TSS/Chemical Division

Daton 22 Sypetmihe 1958

[PAGE 34]
\$301.46

I have examined and approvod the submitted expenditures.

TSS/Chemical Division

Daton 2 2 Lnmkre1958

301

[PAGE 35]
I have examined and approved the subaitted expenditures.

[PAGE 36]
I have examinod and approved the submitted .expenditures.

[PAGE 37]
AOT1US TSS/Chemical Division 5fe 58 Sipstimnhee1958 I centify ohet I wore coanty morg in Poolai I auotns o fam N252.71

301

ENTRY NO. DATE

[PAGE 39]
H 666 21 July Topographic Maps -Orientation \$ 1.60. 728.13
667 22 July Animal Dermatological Instrument 1.55.726.58
668 24 July Telephone call,long distance - - equipment 1.30.725.28
669 28 July Malathion Disinfectant 1.80. 723.48
670 29 July Topographic Maps --Test Plans 1.95.721.53
671 29 JulyTech. Ref Documents-Epidemiology 4.65.716.88
672 8 July Refund on Topographic Map purchased 17 Feb 1.10 717.98
673 30 July Purchase Text - Soviet Strategy Nuclear War 4.77713.21
674 31 July Leaf Fumigants - Experimental 6.07×707.14
675--31 July Lorg Distance tele call - emergency .55706.59
676 29 July Steel machine parts 9.20,697.39
677 22 July Tanks, stainless steel bottles 36.39.661.00
678 1 AugFmergency trip - Lab purchase 8.55:652.45
679 5Aug Dye 3.87.648.58
680 7Avg Topographic Maps-reference 4.35.644.23
681 7Aug Reference Material--Navy book 5.15.639.08
682 13 Aug Media - Meat Broth - Print Off Doo 1.45,637.63
683 18 Aug Special chemical ingredients-- urgent 7.20,630.43
684 9 Aug Roller 1.00·629.43
H685 18 Aug Long distance telephone - 1.30.628.13
686 15 Aug Electric garden duster device 7.50.620.63
687 19 Aug Lab ingredients - Proteins .94.619.69
688 20 Aug Gelatin media ingredients .44·619.25
689 22 Aug Tempera colored chart - paper 3.12 >616.13

30-1

ENTRY NO. DATE

CASH ON HAND

2

[PAGE 40]
Dater SS/Cheaica1 Division

301

ENTRY NO. DATE

DESCRIPTION

[PAGE 41]
All claims and returnied gogds MUST be accompanied by this bilL. 09395 Ree'd by

[PAGE 46]
600 SPECIAL FUND

Turned in receipts for Entries 642 - 707 to 23 0ct 58 - Ba1. \$6.24. Received fromon 23 Oct 58 the sum of \$1000.00. Cash on Hand \$1006.24. A

I have exanined and approved the submitted exyeaditoes.

-TSS/Chemical Division

1/2/59

30-1

[PAGE 47]
Date: 8Oct 59 TSS/Chemical D1vision

[PAGE 48]
Chiof Date: 8Oct 59 TSS/Cheatcal Division

[PAGE 49]
TSS/Chenical Division Date: 25aone1s60

[PAGE 50]
30-1

[PAGE 52]
I have examined and approved thé submitted
expenditures. hief TSS/Chemical Division

sotor 6/o

30

[PAGE 53]
MEMORANDUM OF AGREEMENT

Fund, in the custody of G of arc governmont property and may be recalled at any time by fyauthorized representative of the government agency supplying the fund.

1 30.2

27 March 1956

[PAGE 55]
MEMORANDUM FOR: CHIEF. FINANCE DIVISION

: TSD/Budget Officer

SUBJECT

: MKULTRA, Subproject 30, Invoice No. 10 9-2502-75-902

I. Invoice No. 10 coveriog the above ubproject le attached. This is a flnal invoice. Payment should be made as follows;

Caab in the amcunt of \$100. 00, in \$10. 00 denominatlone.

2. Please forward the cash to Chief, TSD/Chemical Branch, through TSD/Budget Officer, no later than Wedoeeday, 30 March 1960.

Chlef TSD/Cherntcal Branch

Attachraenta:... Invoice & Certifications

Dlatrlbution: Orig & 2 - Addresses

-TSD/FASS e0
2 TSD/CB CASH PAYMENT IN AMOUNT OF \$/ RECEIVED MAR 1960

A TSD/CB

16 March 1960

[PAGE 56]
For Services

CERTIFICATIONS

(1) It is hereby cortified that this is Invoice No. 10 applying to MKULTRA Subproject No. 30, that performance ls satisfactory; that the services are being accomplished in accordance with mutual agreements, that a detalled agenda of the payments and recelpte is on flie in TSD/CB, that tho bill is just and correct and that payment thereof has not yet beon made.

Chief. TSD/Chemical Branch

Date:

(2) It ie hereby certified that this invoice applies to MKULTRA Subproject No. 30, which was duly approved, and that the project is beiog carried out in accordance with the memorandum dated 13 Aprll 1953, from the DCI to the DD/A, and the extension of thie authority in subaequent memoranda.

30-4

INVOICE

\$100.00

Rosearch Director

[PAGE 57]
Receipt is hereby acknowledgcd of the sum of \$1, 000.00 in cash.

[PAGE 59]
KEHORANON PORI COMPTROLJLER

ATIEFTION1 Financo Divieion

FOEJECT

1 MULTBA, Cubproject 30, Additionel Authorization No. 0

Undar the euthority greoted in the noaorendua dated

13 April 1953, froi the DCI to the pD/A end the extenaion of

this euthority in subsequent cesorenda, Subproject 30 vas

proviouely approved. Unter ths saao suthority an additional

aus of 1,000.00 bne been authorizod to cover the subproject's

exponses to bo charged to Allotmont 9-2502-75-902.

APPRCVED FOR ORLIOATION OP FUNESt

A

Date! 1610CT

Distributioas Orig & 2 - Addregsoe

CERTEY IT
OBUGATION
CHARGE AALASS 961 9.3563.73.962 G OFFICER

13 October 1958

[PAGE 60]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

: TSS/Budgot Officer

SUBJECT

: MKULTRA, Subproject 3QInvoice No. 9 9-2502-75-902

1. Invoice No. 9 in the amount of \$1, 000.00 is attached covering the above aubproject. Other invoicee will follow. Payment should bo made by cauh in\_\$5, \$l0, and \$20 bille only.

2.The cash ahould be forwarded to Chief, TSS/Chemlcal Division, through TSS/Budget Offlcer, no later than Wedneeday, 22 October 1958.

Chiof TSS/Cherlcal Division

Attachments: Invoice k Certificatilons

DP-889 000902 600.1 2502:75-902 17.2 4,00.00 Cr Cash

30=8

21 October 1958

F8036

[PAGE 61]
(2) It is hereby certifled that thla invoice applies to Subproject 30 under MKULTRA which was duly approved and that the project is -being carried out in accordance with tho memorandum dated 13 April 1953 from the DCI to the DD/A, and the extenslon f this authority in subsequent memoranda.

Chief, TSS/Chemical Division

30-8

For sorvices

\$1,000.00

CERTIFICATIONS

(l) It is hereby certified that this io Iavoice No. 9 applying to Subproject 30 of MKULTRA, that performance is satisfactory, that the services are being accomplished in accordance with mutual agreements, that a detalled agenda of the paymente and receipts is on file in TSS/CD, that this blll ia juet and correct and that payinent thereof has not yet been mado.

[PAGE 63]
SUBJECT: Project MKULTRA, Subproject 30

1. The purpose of subproject 30 is to support certain CD/TSS activities which are carried out either by the Camp C Detrick, or in conjunction with the ne support winl G be in two general catagories: (1) Activities where unusual security considerations make it difficult to get financial support from more customary sources-(that is, where proper funds for.a given activity will require an undesirable amount-of written or-oral justification), (2) The purchase of certain-material-where use of other funds would delay operations to an excessive-extent.

2. These funds-are to be used to pay for services, travel, honoraria for-unusual services, supplies, etc.

3. Cost for Subproject 30 is.not to exceed \$1,000.00 for a period of time ending 15 August 1955.

APPROVED:

APPROVED FOR OBLIGATION OF FUNDS:

Attachnent: Cost Estimate

Date: Mu1:3, 1404.

APFROVED FOR ADDITIONAL OBLIGATION OF \$919.00:

30-9

MEMORANDUM FOR THE RECORD

Original Only.

[PAGE 64]
SUBJECT: Project MKULTRA, Subproject 30

APPROVED FOR ADDITIONAL OBLIGATION OF \$900.00.

Date fet11- 19√7.

Approved for Additional Obl1gation of \$900.00

Date -148

APPROVED FOR ADDITIONAL OBLIGATION OF \$1,000.00

ResearchIDirector

Date: 101116 158

APRROVED FOR ADDITIONALOBLIGATION OF\$900.00

Research Director

APPROVED FOR ADDITIONAL .OBLIGATION OF\$859.70:

A Research Director

7 Dale:Ihay22-1916

APPROVED FORADDITIONAL OBLIGATION QE\$1,000.00

Research Director

Date: 24 Fck 1057.

APPROVED FOR ADDITIONAL OBLIGATION OF \$899,00

Research Director

Date215/52

MEMORANDUM FOR THE RECORD

DRAFT-12 May 1954

Date:

[PAGE 65]
Receipt is hereby acknowledged-of the sum of \$900.00 in cash.

[PAGE 66]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA

TSS/Budget Officer

SUBJECT

; MKULTRA, Subproject 30, Invoice No, 8 8.2502-10-001

1. Invoice No. 8 in the amount of \$900.00 ie attached covering above subproject. Other invoices will follow. Payment should bo made by cash in \$5, \$10, and \$20 bills only.

2. The caeh should be forwarded to Chief, TSS/Chemicel Diviston, through TSS/Budget Officer, no later than Tueaday, 15 April 1958.

Attachments: Involce & Certificatlons

Dietributlon: “ Orig & 2 - Addreasee

PAID

APR 71958

888 000105 600.1 2502-10-001 1%2 900.00
Cr Cash 900.00

30-11

1 Apri1 1958

GERTIFIED FOR PAYMENT OR CREDIT

AUTHGRIZED CERTIFYEN FOER

[PAGE 67]
Research Director

GERTIFICÁTIONS

(1) It is hereby certified that thle is Invoice No. 8 applying to Subproject 30 of MKULTRA, that performance is eatlofactory, that the services are being accomplished in accordance with mutual agreemente. that a detalled agenda of the payrnents and receipte ls co file in TSS/CD. that this blll is juet and correct and that payment thereof has not yet boen made.

Chief, TSS/Chemical Division

D&s:

(2) It is bereby certified that thie lnvoice applies to Subprojoct 30 under MKULTRA which was duly approved and that the project is belag carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A. and the extension of this authority ia qubeequent memoranda.

For servicep

\$900.00

INVOICE

34730

[PAGE 69]
MEMORANDUM FORI COMPTROLLER

ATTENTION Finence Divisioa

SUBJECT

t MKULTRA, Subproject 30, Additicaal Anthorlgation No. 7

Under the authorlty granted to the memorandum dated

13 April 1953, from the DCI to tho DD/A and the extenaion of

thls authority in subsequent memoranda. Subproject 30 was

previouely approved. Uader the same authorlty an additionel

sum of \$900. 00 bae been apthorlzed to cover the sabproject's

expemses (theroby bringlng to a total of \$2699.00 funds obligated

during FY 58), to be charged to Allotmaat 8-2502-10-001.

TsS/Chemlcal Divleioa

APPROVED FOR OBLIGATION OF FUNDS:

CESTHY TUAT CUPDS ARE ALARALLE: 21958
OELSATCH REENo. 19纯3105
HAR108-2562-10601

Resoarch Director

Date: 21059

Dietributlon:

Oriz k & =.Addresace A-TSS/FASB

AUTOREING OFFICER

30=13

31 March 1958

X

[PAGE 70]
Receipt is hereby acknowledged of the sum of \$900.00 in cash.

[PAGE 71]
7 October 1957

MEMORANDUM FORI CHIEF. FINANCE DIVISION

TSS/Budget Officer

SUBJECT

: MKULTRA Subproject 30, Invotce No. 7, 8-2502-10-001

1. Invoice No. 7 In the amount of \$000.00 is attached covering above subproject. Other Involces will follow. Payment ahould be made by cash in \$5, \$10, and \$20 bills only.

2. The cash should be forwarded to Chief, TSS/Cheroical Division, through TSS/Budget Officer, no later than Friday, 18 October 1957

-Acting Chief, TSS/Chemlcal Diviston

Altachments: Invoice & Certiftcations

Distributlon:

Orig &-2- Addressee I - Comptroller

OCT 1 71957

N1. 100.1. 881-1501-10-001- 17.2. 900.00

TSS 30-15

01856

[PAGE 72]
For services

CERTIFICATIONS

/11 It is hereby certified that this 1s Invoice No, 7 applying to Suboroiect 30 of MKUL,TRA. that performance Is satisfactory, that the services are belng accomplished in accordance with mutual agreemente, that a detailed agenda of tho payments and recelpts is on ftle in TSS/CD, that thts bill 1s just and correct and that payment thereof has not yet been raade..

Acting Chief, TSS/Chemical Divtston

Dato:

(2) It is hereby certified that this Invoice applies to Subproject 30 under MKUL'TRA whtch was duly approved and that the project Is being carried out in accordance with the memorandum dated 13 Aprtl 1953 from the DCI to the DD/A, and the extenston of this authority in subsequent memoranda.

INVOICE

\$900.00

Resoarch Director

[PAGE 73]
MEMORANDUM FOR: COMPTROLLER

ATTENTION

Finance Division

SUBJECT

MKULTRA, Subproject 30, Addltional Authorizatlon No.56

Under the authority graated ln the memorandua dated

13 April 1953, from the DCI to the DO/A and the extenslon of

this autbority In subsequent memorande, Subproject 30 was

prevlously approved. Under the seme autbority an additional

sum of \$900.00 has been authorized to cover the subproject's

oxpenses (thereby bringlog to a tolal of \$1799.00 funds ebligated

during FY 58). to be charged to Allotment 8-2502-10-001.

Acting-Chlel TSS/Chemical Diviston

APPROVED FOR OBLIGATION OF FUNDS:

Research Uirector

Date:

Distribution:

Orig & 2 - Addressee

1 - TSS/OC

1 - TSS/FASB

1 - TSS/SRB
2 - TSS/CD

ATSS/CD::70Ct57

7 October l057

[PAGE 74]
SUBJECT: Polaroid Copying Camera

Polaroid outfit\_=metera,\_etc,purchased this date

in the amount of \$159.72. This camera is permanent equipment

and must be returned to.TSS/CD.

30-18

7 October 1957-

MEMORANDUM FOR THE RECORD

[PAGE 75]
Receipt is hereby acknowledged of the sum of \$900.00 in cash.

Guly 195

30-19

RECEIPT

[PAGE 76]
Receipt is bereby acknovlodged of tha aum of \$900.00 in cash.

sos k froly 15

RECEIPT

[PAGE 77]
MEMORANDUM FOR: CHIEF. FINANCE DIVISION

VIA:

TSS/Budget Offlcer

SUBJECT:

MKULTRA Subproject 30, Invotce No. 8, A11otments 7-2502-10-001 and 8-2302-10-001

1. Invoice No. 6 In the amount of \$900.00 is attached cover-Ing the above subproject. Cther Involces will follow. Payment should be made by cash in \$5, \$10, and \$20 bills only.

2. The cash should be lorwarded to Chief, TSS/Chelcal Division, through TSS/Budget Officer, no later than Thursday, 11 July 1957.

Acting Chlef, TSS/Chemlcal Division

Attachuments: Involce & Certifications

Orig & 2 - Addreasee

107 "r 1812 CA .. 7-3502-10-001

1 - Comptroller

T-TSS/FASB

105 8-2502-10-01

TSS/CD:(9 July 1957)

9 July 1957

[PAGE 78]
For services

CERTIFICATIONS

(1) It is hereby certified that this is Involce /6 applying to Subproject 30 of MKULTRA, that performance is satisfactory, that the services are being accomplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file in TSS/CD. that thts bill Is just and correct and that payment thereof has not yet beeo made.

Acting Chief, TSS/Chemical Division

Date:

(2) It Is hereby certified that this invoice applies to Subproject 30 under MKULTRA which was duly approved and that the project is being carried out in accordance with the memorandum dated 13 April 1953 from the DCI tō thē DD/A, and the extension of this authority in subsequent memoranda.

INVOICE

\$900.00

[PAGE 79]
-30一

NO. 105 82502.11.01 ALOIMENT

30-2.2

[PAGE 80]
MEMORANDUM FOR: COMPTROLLER

ATTENTION

t Finance Divlsion

SUBJECT

MKULTRA, Subprolect 30, Addliosel Authorleation No. 5

Under the authorlty graated la the memorandum dated

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

thls authority In aubsequcnt memoraude, Subproject 30 was

prevlously approved.  Uader the same authorlty an additional

sum of \$900.00 has been authorlzed to cover the subproject's

expenses (thereby bringing to a total of \$1799.c0 funds obligated

durlng FY 38), to be cbarcod to Allotment 8-2502-10-001.

Acting Chlef TSS/Chemicat Divislon

APPROVED FOR OBLIGATION OF FUNDS:

16s

Research Director

DA35522

Distrlbution:

7 October 1957

[PAGE 81]
MEMORANDUM FOR: COMPTROLLER

ATTENTION:

Finance Divislon

SUBJECT:

MKULTBA. Subprolect S0, Additional Authorization No. 4

Under the suthority granted in the memorandum dated

13 Aprll 1953, from the DCI to the DD/A and the extenston of this

authority In subsequent memoranda, Subproject 30 was previcusly

approved. Under the same authority an addltlonal sur of \$809.00

has bsen authorized to cover the subproject's expenses (thereby

bringing to a total of \$899.00 funds obligated during FY 58), to be

charged to Altotment 8-2502-10-001.

Acting Chief TSS/Chemicat Dtviston

APPROVED FOR OBLIGATION OF FUNDS:

Research Director

Date: 9 18

Distrfbution:

Orig & 2 - Addressce

1- TSS/OC

1- TSS/FASB

1 - TSS/SRB

a - TSS/CD

30-24

8 July 1957

A

TSS/CD:(8 July 1957)

[PAGE 82]
RECEIPT

Receipt is hereby acknowledged of the sum of \$900.00 in

[PAGE 83]
26 Fobruary 1957

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA;

TSS/Budget Officer

SUBJECT:

MKULTRA Subproject 30, Invoice No. 5, Allotments 6-2502-10-001 and 7-2502-10-001

1. Invoice No. 5 in the amount of \$900.00 is attached covering the above subproject. Other Invoices will follow. Payment sbould be made by cash in \$5, \$10. and \$20 bills only.

2. The cash should ba forwarded to Chief, TSS/Chemical Diviston, through TSS/Budget Officer, no later than Wednesday. 27 February 1957.

SIDNEY GOTTLIEB Chtet. TSS/Chemical Diviston

Attachments: Involce & Certifications

Orlg & 2 - Addressee

1 - Comptroller

1- TSS/FASB

2 - TSS/CD

TSS/CD (26 Feb 57)

[PAGE 84]
CERTIFICATIONS

(1) It is hereby certified that this is Involce #5 applying to Subproject 30 of MKULTRA,that performance is satisfactory, that the services are being accomplished in accordance with mutuat agreements, that a detalled agenda of the payments and receipts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It Is hereby certified that this Invoice applies to Subproject 30 under MKULTRA which was duly approved and that the project is being carrfed out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda;

Research Director

INVOICE

\$900.00

[PAGE 85]
MEMORANDUM FOR: COMPTROLLER

ATTENTION:

Pinance Diviston

SUBJECT:

MKULTRA, Subproject 30, Addllonal Authorixation No. 3

Under the authority craated in the cogmorandum dated 13 Aprll

1953. from the DCI to the DD/A and the extensfoa of this authorlty in

subsequeat memoranda, Subproject 30 was prevtously approved. Under

the same authorlty an additlonal sum of 81, 000.00 has been authorlzed

to cover the subprolect's expenses (thereby bringing to a total of

31, 000,00 funds obllgated during FY 57). to bo charged to Allotment

T-2502-10-001.

SIDNEY GOTTLIEB Chtef TSS/Chemicat Division

APPROVED FOR ODLIGATION O7 FUNDS:

2
LCSTTTET FLRL AEE AARARE
A 1812 7.2532.10-00!

Date:

Diatrlbution: Crig & 2 - Addresaea

1 - TSS/OC

1- TSS/FASB

1-SRB

2 - TSS/CD

35 Pebraary 1957

[PAGE 86]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

TSS/Budget Officer

SUBJECT:

MKULTRA Subproject 30, Involee No. 5, Allotments 6-2502-10-001 and 7-2502-10-001

I. Iavoice No. 5 in the amount of \$900.00 is attached covering the above subproject. Qther involces will follow. Payment should be made by cash in \$5, \$10, and \$20 bills only.

2. The cash should be forwarded to Chiet, TSS/Chemical Diviston, through TSS/Budget Officer, no later than Wednesday, 27 February 1957.

SIDNEY GOTTLIEB Chtet, TSS/Chemtcal Diviston

Attachments: Invoice 6 Certificatlons

Distribution:

Orig & 2 • Addressee 1 - Comptroller

CTE -NDS ARE AVALAES. CTA 5 :to. 1f12 7.62205540.04

1-TSS/FASB 2-TSS/CD

TSS/CD 26 Feb 57)

00 BASH PAYMENT IN AMOUNT OE ESOC. RECEIVED2A

26 February 1957

[PAGE 87]
Receipt of the sum of \$859.70, in cash, is hereby acknowledged.

RECEIPT

[PAGE 89]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

TSS/Budget Oflicer

SUBJECT:

MKULTRA Subproject 3q Involce No. .4, A1lotmeat 6-2502-10-001

1. Involce No. 4, la the amcuat of \$859.70, ts attached covering the above subprnject. Otbar Involces will follow later. Payment should be made ky cash tn \$5, \$10, and \$20 bllis.

2. The cash shonld be forwarded to Caief, TSS/Chemical Divlston, through TSS/Budget Olicer, no later than 23 May 1956.

myeng Che TSS/Chemtcal DIvislon

Attachments: Involce & Certiflcations

LCETEP GT 2302 CHNG501-1000

AUTHORIZINO OFFICEA

Orig & 2- Addressce 1 = Comptroltor I-TSS/FASB 2- TSS/CD

CASH PAYMENT IN AMOUNT OF \$OZZ RECEIVED.23.MAY

TSS/CD:(21 May 1956)

[PAGE 90]
MKULTRA, Subproject 30, Additlonal Authorlzation No. 2

Under the authorlty granted in the memorandum dated 13 April 1933, from the DCI to the DD/A and the extenalon of this authorlty In subsequent meicoranda, Subproject 30 was prevlovaly approved. Under the same authority en additional suu of \$859.70 bas been Ruthorized to cover the subproject's expenses (ihereby bringlag to a total of \$1, 776.70 funds oblfgated during FY 56), to be cùarged to A11otment 6-2502-10-001

Acting Chlef TSS/Chemical Divtsion

APPROVED FOR OBLIGATION OF FUNDSI

I CERTIFY THAT FUNDS ARE AVAILABLE ONIGAROE 60

Dato: MAY 22 1956

Diatribut2 - Addressee OnL

[PAGE 91]
CERTIFICATIONS

(l) It is hereby certified that this is Invoice /4 applying to Subproject 30 of MKULTRA, that performance is satisfactory, that the services are being accomplished in accordance with rutual agreements, that a detailed agenda of the payments and receipts is on file in TSS/CD, that this bill is just and correct and that. payment thereof has not yet been made.

Acting Chief, TSS/Chemical Divislon

Date:

(2) It is hereby certifled that this invoice applles to Subproject 30 under MKULTRA whtch\_was\_duly approved and that the.project is being carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

\$859.70

Research Director

[PAGE 92]
Disposition of Fquipment Purchased under MKULTRA, Subproject 30

All equipment purchased from funds provided by MKULTRA, Sub-

project 30 and destined for use in the project is considered ex-

pendable property and will be treated as such, in the record.

SIDNEY GOTTLIEB Chief TSS/Chemical Division

APPROVED:

Distribution: Orig & 2 -- TSS/CD

30-34

28 March 1956

MEMORANDUM FOR: THE RECORD

SUBJECT:

[PAGE 93]
19 October 1955

[PAGE 94]
MEMORANDUM FORI CHIEP, PIRANCE DIVISION

TSS/Budget Officer

MAULIA Subproject 30, Lovoice #3, A11otment 6-2502-10-001

2. Invoice #3, 1n the amount of 8918.00, ig attached covering tho above subproject. Other invoioes tdll follow latar. Paymant should be made by cash in bills of sall danoninstion.

2. The caph should be forvarled to Chie5, Tss/Chaaical Divieion, through Tos/budget Officer, no lator than 14 Cotober 1955.

L CRTEY THAT EUNOS ASE AVAILABLECCATONRCCHARGE 0 ACNEN -25020-C07

SIDXEY COTTLIEB Chiet T8S/Chealcal Divisicn

Attechcents! Invoics & Certifications

DASH PAYMENT IN AMOUNT DF S96@

Distributioni Orig & 2 = Addreseeo 1 - Comptroller 1-TSS/FASB 2 - TSS/CD

33/(1 tbr1955)

[PAGE 95]
(1) It is hereby certificd that this is Invoioe #3 applying to Subproioct 30 of MULmRA. that performanoo is satiafactory, that tha gervicos are beinz accompliphod in accordance with tratual agreezento, that a detailed agenda of tho payments and roceipts ia on file in. T8S/CD, that this bill is just and correct and that paymont thereof has not. yet boen made.

Chief, TSS/Chemioal Division

(2) It ia horeby oertified that this invoics epplies to Subproject 30 under MKULTRA wbich was duly approved and that the projeot is being carried out in accordance with tha memorandum dated 13 April 1953 from the DOI to tho DD/A, and the extension of thie authority in gubcequent mamoranda.

Resesroh Direotor

[PAGE 96]
MEHCRANDOH TORI COMPIROLLIR

ATTENTION: Finence Division

MULIRA Subprojoot 30, Additional duthorisetion ≠//

1. This subpxieot hes boon closed. Invoioes aggregating \$1,000.00 (the ma obligatod during 71 55) have boen sabaitted. The project is noy being reaotivatod.

2. Vader the autbority granted 1s the nesorandus datod 13 April 1953 fron the DOI to the DD/A and the extonaion of this agthority in sobaequont peaoranda, an additional mm of €919.00 bas bean authorized to cover the empenoes of Subprojeot 30. Thie amount should be cherged to Allotaont 6-2502-10-00j, and ropresaats the totel FY 56 fundo obligated to data wnder thim pulproject.

SDNEY COTTLIFB Chisf TSS/Chenical Diviaion

APPROVED 708 COLIGATION OF FUNDSI

CVRGE10ACIN5020 à OC

Datet

Digtributiont Orig & 2 - Addres090

1 - TSS/0C

1-TSS/PASB

1 - TSS/SRB

2 - TSS/cD

TsS/c (28 Septasber 1955)

29 8optaaber 1955

[PAGE 97]
This is to certify that tho folloving itens of equipuont purchased under Projocts MKULiRA 13 and 30 have been so altered ani contaminated in the conduct of research that to confora vith safety regulations of the contractor they.mist be considered expendable, droppod froa non-expandable property recorda and destroyed at tho conclusion of teets.

1 ea PSH-CO2 Pire Extinguisher

1 ea Metal Turning Lathe (Soara Roobuck)

APFROVED:

Chief, TSS/Chenical Division

Dater

APFROVED:

Chief, Technical Sorvices Staff

MKULTMAZO

[PAGE 98]
KONRANDUN FORI CUTI7, FIRANCE DIVISION

ATTTION2. Le03

1 Reppest for Laprost Totty Caeh Fund

1. At the roquent of the Chiat, Aulit Staff, TsS is roquepting tho catabliabeent of an ipreat potty caah fund In connootion vith a mabprojeot of Mulika. Thie potty cssh Amd 1e to bo catabliphed vith on 1nicial eraat of \$500.00. Froa tise to tiae aa thoso fonds sro depletel, reieburaenent vill bo requested.

2. The folloving porsoncel of Tss/co aro eppointed veeponeibls offlcore for tha fwndi

Cuatodian A Daputy

3. Tho mooey will ba kegt in an eppvoved coabination mfo.

4. This imprest fund ia belng cet up in esneotion with a subprofeot of iRulana, Thervfore, recorda acd aocomntinge vill be maintaiaod ia eccordance vith regulattons and procedures Approved by the DcI in the mozorandua datod 13 April 1953 to the Po/a acd tho extenslon of this euthcrity in mubeoquent momorande. All reconds end accocatlnge are kept in tbe files of tho Choaical Divisicn vhere thoy are availablo for inepection by the suditor appointed by the DD/s to iuspoot and audit yVIIA files.

APT9OVFD1

Researoh Director

14 509kakbor 1955

Chief, TSs/Cheaical Division 4

Piatributiont Grig k 2 \~ Addressso 1 - Cosptroller 1 - TSS/SRB 1 - TSS/FASB2 - TSS/CD

[PAGE 99]
CENTRAL INTELLIGENCE AGENCYOFFICIAL ROUTING SLIP

[PAGE 100]
1. The writer visited on 28 July 1955 to discuss progress of work this past ponthand to firm up plans for a meeting of and myself concerning sabotage research and secret writing techniques.

were called away go ang could not bo C made. In their absence, I diacussed with generally the aotivities of the Division from his vlewpoint.I was somewhat surprisod to learn he is of the opinion that not as much progress is being made in recent months and currently.he indicates there is a lack of the day-to-day assooiation and guidance between the front office and laboratory personnel. He assures me there are no personality problems and no lack of conpetence on the part of any individual. Rather, it seems to be a problem of too many outeide responsibilities which seriously encroach on the time which should bo devoted to Division busineas. In this-I C agree, and feel that the problem will continue until such time as is put in charge or is relieved of Post adminiotrative duties.

in administration of funds. The details were gone over and I believe complete understanding was reached,

4.I brought back current agent aummary sheets to bring our files up to dáte.

30-41

5 August 1955

MEMORANDUM FOR: THE RECORD

SUBJECT : Visit t

Distributiont Orig & 1 - TSS/CD

[PAGE 101]
1. A revolving fund vill be maintained for the folloving purposes:

(a) Activities wbere unusual security considerations make it difficult to get financial support froa nore cuatomry sources (that is, whore proper funds for a given activity would require an undesirable amount of written or oral justification).

(b) The purchase of certain material vhere use of other funds would delay oporations to an excessive extent.

The above includes payment for services, travel, honoraria, mupplies, oto.

2. The total of cash on band plus recelpts is to total \$500.00
at all tizes. When cash reaches approximately \$50 to \$i00, roceipts
are to bo forwerded and will be replaced by cash in the amoumt of
tho receipts. In other words, the cash balance will be brought
up to \$500.00 again, Hovever, recoipts ahould be turned over at
periods not loss than sixmonthly, regardless of the balance. QVAATEDLY

3. Expenditures vill be recordod, vith the entries numbered consecutiveliyy Bach receipt will also be given the entry number, Each entry vill include (a) entry nunber, (o) date of exponditures (c) descripticn of expendituro (d) if no receipt obtained, reason for absence of receipt, (e) if non-axpondable item is involved, and it is to be droppod from accountability, reason for dropping from accountability, (f) amount of expenditure.

4. In the event of travel, roceipta should include any avallable ticket etubs, itinerary (with dates), itemized expenditures not covered in per dtem, and if applicabie, either per diea or itemized expenditures for items ordinarily covered in per diem, There will also be a statement by the person receiving the monoy that reimbursemant baa boen received from no other cource. In the event security or othor faotors make any of the above undesirable, state the circumstances. In the case of travel by U. S. Governmont enployees, por diea will bo at the standard rate. For noa-U.S. Governmont eaployoes, per diem vill be at a recognised rate for U. S. Government contractors, unless othorwiso justifiod.

SPBCJAL PUND

23UB-30

[PAGE 102]
5. A record vill bo mintsinod of pon-expondable itons paurchasod with these funds. A note will be made if any iten is transferred or dropped from accountability, which vill inolude en explanstion and date.

6. Non-ofpendable items vill be considered U.S. Goverument proporty. If any itens are picked up on the officisl property liat, a noto vill bo made and they vill bo dropped frou the special list, reforred to in paragraph 5.

7. The above is subject to anendmant at any tiwe it appears necesaary or advisable. Such avendeents ay bo for spocifio umusual cases or my change the above standard procolures.

[PAGE 103]
I hereby certify receipt, this date, of \$500.00 cash

6 April 1955

[PAGE 104]
MOMRAOOM FOR: CRDZ, PIVANCE DIVISTOH

Projeot LA, Subprojoct o. 30, Iavoice 62, Al1otmont -2502-10-001.

1. Imvoice So. 2 for Cubprojeot 30 of ProJect M0Li9A is attached. This inroice io the final ono to bo subaittod under Suboroloct 30, and vhea paid constitutes coploto payment of this projeot. It is roquested that cash payaent of \$500.00 be mado no later than 5 p.ns. today. The nonoy ahould be sent to Chief, T8e/cD through TSS/oudget Officer.

2. Ths tuo invoices covering this mubproject ageregate \$1.00o.0o and ropresent tho total expenditure to be made unier this wubprofeot. It ia requeatod, therefore, that the filec on Subproject 30 be oloscd.

SIDNET COTTLIES Chief TSS/Choaicel Division

Attachaanta? Invoico & Certilications

Diatrilautlont Orig & 2 - Adirossca 1 - Coptroller 1- TSS/FASB 2 - TSS/CD

CASH PAYMENT IN AMOUNT DF SSO RECEIVED.APR 5 1955

I CERTIFY THAT FUNDS ARÉ AVAILABLÉ: OBLIGATION REFERENCE No. 115

4-2502-10-001

CHARGE TO ALLCTNENT NO

AUTHORIZING OFFICER

[PAGE 105]
CERTIPICATIONS

(1) It ic boreby oertified that thie is Invoice No. 2 applying to Subprojeot 30 of Project MXULTRA, that performance was satisfaetory, that the services were accomplishod in accordance vith mutual agroozants. that a detailed agenda of the payments and receipts are on rile in TSS/CD, that this bill is juat and correot and that payaont thoreof has not yet boen made.

SIDNEY GOTTLIEB Chief, TSS/CD

(2) It is borcby certified that this invoice applies to Subproject 30 under Projoot MKULTRA vhioh was daly approved and that the prolect is being carried out in accordacce vith the memorandue dated 13 April 1953 froa the DCI to the DD/A, enl the extension of this authority in rubsequent momcranda.

Resesrch Director

[PAGE 106]
Office Memorandum · UNITED STATES GOVERNMENT

suBJicr: Transfer of Special Funds

THE SUM OF FIVE HUNDRED DOLLARS,

Reccived above amount in this-manner: 200.00 fromCortified check, 14 Feb. 300.00 March 14, 1955

[PAGE 107]
MOCRANTUN FONT CRIEF. PINANCE DIVISICN

783/Budget Cflieer

Subproject 30. Project KXULTRA Invoice No. 1, A11otoent 4-2502-10-001

Invoice Ko. 1 Sor Subproject 30 of Project kviraa

is attoched. cther invoicos vill follov later. It is re-

quested that cayant bo tede in cash for \$50.00. Tho

meney shculd bo sent to Qiof, PSS/CD thrcugh T33/Duaget

Orricer by 11 Februery 1955.

SIDHEY GCITLIED G1of 153/Caextcal Livision

Attachments1 Invuice Certijications

Distributico:

Crig & 2 - Addrcasce 1 - Coptreller 41-TSS/FASB 1 - TSS/CD 1 - Chrono

CASH PAYMENT IN AMOUNT OF SSOOOO RECEIVED. 11 FEB 1955

OBLIGATON

CHARGE T0LOT25020

9 Fobruary 1955

[PAGE 108]
GESTIPICATICNA

(1) It is hereby certifi:1 that thia 1a Irvoice ko. 1 applying to Cxbrroloct 3o of lroject kauiTRs, that perforaence wao matiefactory, that the derrices wero accospliehed in accordarce vith sutual egreemnto, that a detailed sgenda of the payacnts and receipts ure cn file in TSs/cD, that this bilt is just and correct end that payaent thereof hao not yet beon cade.

Datei,

S100Y CUTTLI38 Cbief, T33/CD

(2) It is hereby certifled that this iovolco applies to Subprojcct 30 wnder Project kzUitaa which wao duly aprroved and that the project is being csrried out in accordaace with the nesorandua dsted 13 kortl 1953 fro the DCI to the DD/A, and the cxtensicn of tuis authcrity in gubsenueat aecoranca.

10 1955

Cdtal Spad by

A Reseerch Direator

[PAGE 109]
9 Pebruary 1955

For paypent of exoenses incurred in connection with MKULTRA Subproject 30.

[PAGE 110]
bevsere d1
sub 30

I hereby rckhowledge receipt of the following:

CASH PAYMENT IN AMOUNT OF \$SOW RECEIVED,

Please return

To
FORM NO. 38-66
MAR 1949

\_signed copylies} of this receipt

SIGNATURE OF AECIPFENT

DATE RECEIVED

30-48

MEMORANDUM RECEIPT

FROM:

SUBJECT:

[PAGE 111]
HEMORANON PORICOMPTHOLLRR

ATTENTIOS Finance pivioion

CUSJECTI ProJect IULRA, Subproject 30

Uhier the authority granted in tho tenoronluns datol 13 Apzil 1953 froa the LI to the pD/A, ent the further autbority crantel in the naoronhs datol 17 April 1953 froa tha D0/A to the Cosptrolier on the subject, "1o/p-T33 Project Kva," anl the meboraniue dated 19 Jume 1953, froa the DCI tc tho DO/A extenling the suthority to cover Fiscal Year 195h, Subproject 30 has toon approvol, and l,000.00 of the ovor-all Project uRa tania bave toon odligatod to cover tho subproject's expenaes. Charges for thie paoject are to to mole aainat Alloteent 4-2502-l0-00l.

I CERTIFY THAT FUEDS ARE AVAILABLE:

STORY COPTLIED Chiof Cbeaical Division, TSS

APPROVED FOR OSLIOATIOB GY FUDGI

11 ky 195h

[PAGE 112]
COST ESTIMATE

[PAGE 113]
Mat es Crisical fortes 55 15 llugs5 5-2502-10-001 1000.00

4Cct55 6:2562-10001919.00
21.May 1956 6-2502-10-001859.70 3
25-7eb195-2 9=250215-04-1600.40 4
Sgaly 195? 8-2501-100897.00 5 1957 8.250a1-019000 6 820562-6-007 900.00 蛙 fore.e?

3/9/55 50000 500.00 4/5/55 500.00 -0 3 10/n/5s 91.8.00 100 22/1/56 80970 1.00 3 26teb57 900 10100 9luh 900 100 e 0 btl#5 antl= 2 2ett 900 apo.58 900.00 0100.00 antin7 21@ct58 100 1600 100,00 p 16mo60 100 0 OS 1 RNDS:

[PAGE 118]
Postage & Insurance due on your order of.

\* If the balance is in RED it represents a CREDII in your favor.

[PAGE 120]
14 Jue 56

County Map

[PAGE 121]
164 19 erxweulfhom Dollars 1

195 <+4 idhy 100 Dollars 00

[PAGE 123]
U.S. Postal Mgney Order,
PURCHASER'S RECEIPT
DETACH
AND
HOLD
FILT IN OTHER SD€

167 12 July 1950 Rtrriveit from Infellisence suberptr Dollars A

168 1 July 195 Rrrive pom cinegayl Sifty-even 8.67 A

RECEIPT FOR 36 Data 7-16.56
REGISTERED-ARTICLE NO. Special delivery fee
Value \$... Return reccipt fee7 .4.0
Fee \$ Restricted delivery fee
Surcharge \$... 3 Airmail

[PAGE 127]
CUSTOMER'S DATE 221056 ORDER NO.
SOLD TO

Autogsphie Bisises Forms, Ine, Hobokea, N. 1.

[PAGE 129]
A    B  L  L TO R RER    E XIO CIOHS LNDTYJS HS ANY RNOGIINCRIINEG COIA BE P RIAE CREITS ERIS INIRPOR STENT NNC OIT AA ED

[PAGE 130]
MAER R E EEE  ES   E  E N  ND PAIR S  AS  S  AED.

[PAGE 131]
ner Brrer r mr er ssegs In p a dnta Bu nn o sd dng Deane D pedo,oo dre

Sinyy

[PAGE 133]
180 3 Aw U.s. Nuvs ywl
Reveive iem 3.00
tyr 44wel sub
83.c0 utthgewe

186 aunt DYv Reeiver phem Subere Aasbnt Naisl Dollars 100 6M 81017

185 6 August 1956 Rirever from 86 cents 2 army belts and buckles 100 Dollars for: emergency use, equipment, T-459 ef 0.86

6 August 1956 Ply 1.10 plus .10 cents money order féə tor purchase of aerial photo index Dollars from US Dept. Agriculture; intell."feport

[PAGE 134]
SALESMAN 1 aoh
Sold To

FREDERICK,MO6

[PAGE 135]
30-52

[PAGE 136]
2 r 0218 d b81

188 16 august195 V.s. Coast Gecdete Brxeüved em. Suyvey "2 munps Dollars Intellqeuce 82 00

1. Dollars

[PAGE 138]
WEATHER/ISE Vol, 6 #2-

Magazine journal published was purchased for the purpose of inteliigence survey; assistance in report, field data.

[PAGE 143]
8-31 1956

A

199

30-52

[PAGE 144]
200 Ylavel Noucher 4 Sept 56 To have Field Test cax vepaned AdJurtedSecurit miles and return -miles H Two trips

A

20mx.07=1.40)

30.52

[PAGE 148]
ateo n ion. de e e es soe st oe doa o e e e

ds es o rs s s  s   dds n         t

mtae ns o o e go o o m zrae qaa  y ns y ys ay y   se e o sr   i s      ed

nn n oa es oe  e s    ve

t.rsin cri s inn ion opm or s os on t  eo  s os  on ntn

oints rants. ori n  t g y     in ee e o sere et u e ar sue snr e et

sa cons ct   cton eee o e. er   es  e e

ccuses tttder. Po o  s  o qe s hui   od oty st  t Sndts o ss  o so so na s ny  o  o s y .   tr or es es es e es   e  eo oy     e es    o  ny ranr r r r r r r n r r tde may mtiy y y    ty    te o e eoes sl e esd en  esnl or

dans nr n t  ns   s  n hny  s  t oy ty   sy ies soevt en e oe oet    ts tte tons ee   e e e y es  e   e

axes. tne'es s   s s e  s  es s s  s es oes  s ts es es e ny

shaol l awe

trg at   a  ogon e es rr ss s e rs o  o rr re

ass ses t t oi aes s rrs o ds  r  r  tadres r    o er o e  e    r re    t res t rs    t e ere or r oos o  r  y  r  n to er r  cer  cr e r er eoyr pe es o e  s es oqs t is ono

f     e   e  e

Do  ee o one n or   s  oo s)

aney d e   de ne a ne  s o  es a e   s e

[PAGE 149]
Long distance call made to e to

expedite purchase of Platinum tuving for classified project.

[PAGE 150]
CHANK YOU

PLEASE DETACH AND RETURN UPPER PORTION OF THIS BILL WITH YOUR REMITTANCE. 56.75

30-53

[PAGE 155]
214 INVOICE NO. B Soptasher 10, 1956
In Account With Accopmt 3320

Pofund for ons cay plus cot rental on cabins /21 and f22, both 8-peracn cabins for day of Noreser 6 to 7.

Refund

830.60

2 books: SPIES & NEXT WA Rexcive om alSO, THE ENEMY WITHIN Total:4.49 plus Money Order 19 oents ollurs
plus 8-three cents stamps 24 centyre
TOTAL: For Intelligence Purposes Research

[PAGE 156]
H

9 0ct 56

[PAGE 157]
Oc t15,1956

Sold to M Cash

218

To Account Rendered
Single tobe 20 w In dus tirial fixtuve 10 FLuorescent rax 13 6 K 25

10/15/56 emergenlcy purchiste B

[PAGE 166]
3053

[PAGE 167]
STANDARD RENTAL AGREEMENT

THE UNDERSIGNED oner, belag Bicensed to use the háreby certifics tèot the Rcater (ond Reater's employce, if onyi nomad In this Rental Agreement is entitled to fully participate in tha benefits ot

In cpssderutioa of the oserants berein contained. the undarsigvei Owner, herety lea te tha undersighed ranter, upon tha terna, covanants azd conditions bereia set out, the motor vehlcle dsticed abuve, hereizatter refezrel to as "vehtcle." (l) Reater acknowiaigns that suid vehtein is ths beoperty ot Owoer snd that he received t n pucd mchanical cudtión. (2) Rter sgrees that ha stll return za'd vehlcie ty Owner's saton fran which it was Peutól. in the saze condtion as he réceael i, ordinary wéar and tear excepted, oa the zuturn date stabrd acove or S'edier uon demand of Owzes.

esor - (a) Rentar agress not to use sald vehicte fur tha transçertaMon of peris ar implted; dot to use it m viciatien ef any Fędersi, State Pruvinetal or Mintctue rule tez- conulatoa aéreznhg tha sce or rarta taetend; nor to rénere it fram thls se sent therrto of Owuer. w|th a11 (4) Kenter being ote of the arsured wnder the bnsrsnce polk ccvering satd vehiete ágrers  with all tho terzs ard cuvritions of szid pollcy. which br reference thereto are iocortoraet barein dadtáode a part thereol. and to cotnply with the terma snl conditkins apocaring on the reverse side hereet. -  -n t

(5) Renter frtrer ezpreasty agrs to kéemniry the Ireunepany lyr any and all bss, dmage, cost sud expense peid or iccurred by the Insránce Cempany técncae otfnjurita or damages sustaloèd by occuiais of sald vehleie, ln statea wheze the law mazes Owhrk or ita Tnyurance Cuprier labie for tujuries to ocsunenta of sald vehicle or tacanse of ufurtec oz damasea resritiog Aton toe oreration of said veldcie in viotation of any or the terus and cmnditous apuearing on tle reverse side bafeof.

(6) Raiter eptessty scrns to pay to Csper on damand: a A mesga chre cmputed es the rate sve sped torhe dlege coreed by sald vehlele!

(b) Servlce and time charhs raniputed at the rate secitirg-above fir the perlod of thts rurstel during lhe periad of this tetar.
(e) A svo etnl to the ecet of af dumeges tn said whicie dnrieg thia reutl-period providnd, howeoer, that renter's laMity shall be Hntted to. \$ioo.dü, uniats veaice wss operated ia vllaticn of aur or the grovisicns of this rental agreeméat. lenfr asd vehiee

TOTAL RENTAL CHARGES

A sór éqnai to the velle of al tirez, traus and accesoñles Toet or stolea fron aatd vece
(d) The cut of return of caz to polnt where rented i car s let at aay oher point with or witheut
(e) pezinissto. pezinissto.

(7) It is exptessty agraed that Renter 's not tns sgeot, servant or emptoyee ot Owner in àny manner whisoevèr.

DAMAGE

COLLISION PROTECTION

COLLISION PROTECTION LULLISIVN SAYISVEIVI

IF THE BOX HAS BEEN INITIALED ON BEHALF OF OWNER, THEN FOR ANADOITIONAL FEE OF SI PER DAY (WITH A MAXIMUM OF \$S PER WEEKI,OWNER AGREES TO RELIEYE RENTER CF ALL LIABILITY FOR COLLISIONDAMAGE TO THE RENTED VEHICLE REFERRED TO ABOVE WHILE IT ISOPERATED IN CONFORMITY WITH THIS RENTAL- AGREEMENT, BUTRENTER SHALL BE FULEY LIABLE FOR ALL SUCH DAMAGE IF SAID VE-HICLE IS OPERATED IN VIOLATION OF ANY LAW OR THIS RENTALAGREEMENT.

NET AMOUNT DUE

IMPORTANT SHOW NAME ANDADDRESS EXACTLY AS IT SHOULD APPEAR ON ACCOUNT RECORDS.

BUS. ADDRESS CITY AND STATE

OWNER'S NAME AND ADDRESS (Use Kubber Stomp BcTow)
OWNER
BY:

30-53

[PAGE 170]
IA 16 January 19 57
RECEIVED FROM dwlno
heuling toll-emergency; fiold test DOLLARS
station wagon 100 6.00
dirgereatien pamede Total
Wookt Thtal3
Amcunt Pald \$
Balence Due \$. 00 "tat LncnY t:n4

N.253

252 Field Teit TooL Kit

clAmp TAje .45 5.02

30-53

[PAGE 171]
Polakid 1 Roll 239 -115:23 5 8.08E Fm

To Accouut Renderea Wegel. T Meséuem 2 1 20 l0.? RECEVED PAYMENT 一 25 12-4-≥0 B C

[PAGE 175]
DORS XLIALLOV XVSITEVA DEIAOS ECD CO aqueatood jo qung :o5 257 6

\$0-5

[PAGE 176]
, ra jost à cheap beok of daty tricks. It covers the Sold troroughly and shows yoy whát to do.when you naat an eniny fage to face.

Militay and Loice, unßs all qves the country have aotháng but praise for Adplegate's manhandhog tecbuigues - dhey are basd on sound judgwent and will work if proaly appled. Don't be a weakling or au "if I kad only koown" man-be preparedt Qvr a3o pcget (poper <ovor} Utustzoed \$3.00

FOOD SERVICE FOR THE ARMY AND AIR FORCE

. This large book, erammned with useful malerial froa the important food service mannals, tests, aod directives, is the most complete refereixce avyilahle for mess stewarls, uss oílerrs, eoeks, takers, and foed seavice persornel,

daa pogas (puper covar) \$3.50

ABLkamTMER BEAT THE CLOCK lo cacling trains and pianes. costly purking lickets, mild ap polnimcnts, late departures and €rer importout momeuts wherr dr sof the eo. sence. This heponclerégwai for yeur poclt or da dan ke set to alen you 5 Séutes 4 acurs afler you set it. lewoled adgnnrmade by Swids craltsmen, is set torkirnih-proof lightweight wristwatch size ece wí-a a clip back. Clip it in your pockel, uzé as a money clip. or original tie bor. Mokes a wonderiul gilt. Mode to seil for \$12.95 Cave \$6 and vaiuable tinte. 3H/5280 CA 09

Flip-ogen" ida suap closed Ideal kr tavel. 214 beiyh in various diometers from % to 1%" st in purse ct pocket. SB/4358 in Assorted Sizes\$1

2.27

RECE IP T

Long distance telephone call9 Oct 56

Rlative to confirming accommodations

for place of fall, l956, meetings.

30-53

TOTAL 40 cents

[PAGE 177]
229 No. 15 Nov. 19 56
RECEIVED FROM 16. t2ib 162 mik emevgency DOLLARS 100 Retuvn
Rocon o / .8
\$ A
"THE DFICUINCY LINT"

N230 93 Nav 1956 RECEIVED FROM H DOLLARS ews ha her meh Tntellatnce Chraate Data Anount Pald \$. Balance Das \$\_ "THE LUSINAT YKE A

30.53

[PAGE 179]
30-53

[PAGE 181]
0.€ # COG:
0.8 OGr
0 0 fr

THANK YOU

[PAGE 183]
REIMBURSEMENT ONsubscription Motor-Boating intelligence datà on fiold trip -

TOTAL REFUND \$4.50

494

REFUND ON OVERAGE PAID ON ENTRY NO. 488, dated.7 Nov 57

REFUND ON entry No. 380, dated 29 July 57 for two way experimental portable radio Radio was retunred às-unsatisfactory for problem

REIMBURSEMENT ALLOWED: 13 Nov 1957

rs Ls rs s e s  s s e

[PAGE 184]
3054

[PAGE 185]
30-54

[PAGE 186]
for - special time pieces, dials minature éxperimental motor wide use- cutting instrument

COST 32.89
Mon order.30

TOTAL 养Y\$ 33.29

27 Nov 57

[PAGE 190]
Floy Bthig one Rfce@1 1275

This sales Slip to be made out in Duplicate every tine an crder is left to be calfed for wbether Paid or Unpaid. Ring up on Regiater, .by Manager wbo will record check Number in ink both on Origina! and Doplicate.

Original with check pinned to same to be kept by Manager and returned to Main Office (or Branch Offce) in envelope Form 104 marked for attention of Employnent Desk 3 as per instructioas. Duplicate Sales Slip to go with Merchandise,

Order taken by-

Manager Sign Nare In Ful

Check No.. Enter in ink QRIGINAL (BLACK INK)-DUPIICATE (RED INK)

SALES SLIP

[PAGE 194]
4 Nov 57 Paper cartons, 24" x 20 x 18" 3.00

-security.and safety for experimental equipment conta iners

PRO PHO O E NAE E E  PS A A AND S  ON A S RE RON AAO ON H SI 2

[PAGE 195]
AND NOT THE SIGNER OF THIS LETTER

And Refer to No. 734/rr

6 Noveaber 1957

.. Dear Sir;..

In eccordance with your request datedMoveuaber 4, 1957

the following have been sent to you under separate cover:

Numbers

SINGLE-
LENS
PHOTO-
GRAPHS

Date.of photography

AFprozimate scale 1

Approxiaate scale of prints 1

Eniargement ratio

Numbers

NINE
LENS 01:999, 1.3501
PROTO- Date of photograpbyfuly 5, 19h0 Approximate scale 5,000
GRAPHS 1:20,000 Anri1 20. 195h

Air photo index numbers

133-8-3NE, 133-E-NE, 133-F3, 133-F2 and data ahoots

Copies of map numbers

Type of map

Scale 1

The cost of the dats sent to you is \$ 7.00

Receipt of \$.7.00 as payment is acknowledged.

A

30-54

[PAGE 196]
09 SA 22
696969

[PAGE 197]
Accommodations, Administration,Security.

Progress and Future Planning session.

2. ful1,days, 47.38
Money,Ord.30
Postage .12

30.54

TOTAL 47.80

[PAGE 198]
To Account Rendered

30-54

[PAGE 199]
Hidden unden- Aam Holiter Research sArnyi prrbkm develepsurnt security

INQUIRY REGARDING ANY ITEMS ON THIS STATEMENT SHOULD BE ACCOMPANIED BY IHE ORIGINAL SALES OR CREDIT SLIFS, WHICH ARE ATTACHED FOR YOUR CONVENIENCE, IF NO TRANSACTIONS APPEAR, THE STATEMENT IS USED TO TRANSMIT ADVERIISING MATERIAL ONLY, AND IS NOT TO BE TAKEN
AS A BILL.

30-54

[PAGE 200]
30 0ctober 1957

Intelligonce reference data

TOTAL 12.60

Intelligence reviewl data;referonce

29 0ctober 1957

2year subscripti on Intelligence data

3.00
money order .15 TOrAL \$3.15

30.541

[PAGE 201]
30-54

[PAGE 202]
1'yr subscription \$1.00

EXPIRATION NOTICE

Your subscription to the publication listed below will soon expire. It may be renewed ot the price indicated. Please return this entire notice, with remittance, promptly to in order fo insure continuity ol the subscription. If you have already renewed please disregard this notice.

Cabsoriptirn rsterel completed Your eváer roturted fer yeur filea

THE RENEWAL RATE PER SUBSCRIPTION IS AS FOLLOWS: IF MORE THAN ONE SUBSCRIPTION IS DESIRED PLEASE REMIT ACCORDINGLY.

DO NOT WRITE IN THIS SPACE

SUBSCRIPTION ,BEGDNS -\_ EXPIRES

3 - year subscriptions accepted, please check renewal ordered.

FOR USE OF SUPT. OF DOCS.

Enclosed. To be mailed later.

usciption Refuad.. Coupon refund.. Postage..

If this subscription is to be charged to a deposit occount, plegse atloch this noticę securely to a Deposit Order Blank on which hos been typed or printed your account number, name, and address.

October 1957

[SEE OTEER SIDB]

[PAGE 203]
5 POPULAR PUBLICATIONS of general interest

WOODWORKING AND FURNITURE REPAIR

Many people enjoy woodworkíng as a hobby in their homes. Covering all phases of shop work, and telling how to use various woodwork. ing toofs and machines, plus giving practical instructions on how to repais-and refinish furniture, this manual is a compact reference for amateur cabinetmakers. Many pieces of furniture are illustrated, with details of their construction. (1946) 139 pages, with illustrations. Cotalog No, W1.35:5-613..Price 75 cents

THE CONSTITUTION OF THEUNITED STATESANALYSIS ANDINTERPRETATION

A comprehensive volume of constitutional interpretatióa containing annotatioas of cases decided by the United States Supreme Court through June 30, 1952. Its purpose is to set forth the currently operative meaning of all provisions of the Coastitution, and in cases of the most important provisions, to trace the course of decision and practice whereby their meaning was arrived at by the Constitution's official interpreters, Also it contains innunerable historical comments oņ the development of American coastitutional law. 1953. 1361 p. Cotolog No. 82/2:S.Doc.170 Cloth, \$6.25

1953 ABRIDGED EDITION, GOVERNMENT PRINTING OFFICE STYLE MANUAL

Exteosively revised and brought up to date, this 1953 abridged edition of the Government Printing Office Štyle Masual offers a wealth of practical information on copy pteparation and production of prated matter. "Frequently de-scribed as the "Stenographer's Handbook," it contains mány suggestions on such subjects as style and good usage, capitalization, spelling. punctuation, and abbrevíation. (1953) 292 Dages.

Catalog No. GP1.2:S19/18/953 obridged Price \$1.25

YOUR CHILD FROM ONE TO SIX This manual is ap excellent source of help to parents in caring for their young child during his early years. It gives pertinent information on preserving the child's health and preventing disease, care of the teeth, food and food habits, sleep and sleep habits, children's clothes, play experiences, personality and physical development, and on the care of the sick child, (1945) 147 pages, wih illustrations. Catolog No, FS3.209:30 Price 20 csnts

CROPS IN PEACE AND WAR

The 1950-51 Yearbook of Agriculture--just like all the yearbooks, is written primarily for farmers and workers in agriculture. This issue notooly discusses all the important food ard fiber crops of the United States, but covers in detail the role of'scięnce in agriculture, agricultural eagineering, and consumer relations, Separate chapters deal with hides, meat, poultry, forest products, oils, and others. Amusing anécdotes, pertinent to the text, are scattered throughout thè book. (1951) 942 pages, with illustrations and charts.

PLEASE CHECK PUBLICATIONS DESIRED OR ORDER USING TITLE AND CATALOG NUMBER GPQ:1927-Q-411507

[PAGE 204]
2± 16 0tober 19.57

RECEIVED FROM Two (2) BERNZ-O-MATIC Propane gas COOK STOVE burners - lab apparatus, emergency Original price 1l.95 each DOLLARS 100

sale price for two 17.00

[PAGE 207]
RECEIVED FROM for special detergent soap in field, 2.00; long distance calls DOLLARS —transportation of-lab equipment 100 2.45

[PAGE 208]
PICK UP TRACE IN OR LOAN FOR MAINTAINING PHYSIOLOGICAL C.O.D. PICK UP RECEVED BYEQUILIBRIUM OF EXPERIMENTAL ANIMALSIN CONFINED PICK UP OF EXCHANGE, REFER TO CREDIT TICKET # QUARTERS \$

[PAGE 209]
348
26 June 1957

RECEIVED FROM balance àue of l,89 for cabin resertion fa11 1957 security.and progress DOLLARS meetings, semi-annual conference H

[PAGE 212]
For Research and Development special improvisation project. Security.

[PAGE 213]
RECEIVED FROM DOLLARS 100
for SOLAR RADIO model for sclentific
prineiple exploitation; improvisation of-air filedsampler
Account Total \$ 14.95 research & Development .25 cents
Amount Paid \$ money order
Balance Due \$. TOTAL15.20 "THE EFFICIENCY LINE

[PAGE 217]
1Cat.No. 292 3/8"Round Collet ------7.90

Res.v Development prosect-

Postage.16

\$8.06

Seller represonts tat with respect to the preduction of the actiees ardfor the performance of the servicei eover d hy this invoice, it tas fully comslied with Seetlon 12(n) of the Fair L,abor Standards Act of 1y3s ss annended.

PAYAB:& AT PAR IN NEW YOTX OA BosTON FUNES

June 25, 1957

.

Sv P.P. Ins.

TerHs Net 30 days

[PAGE 223]
373

RECEIVED FROM Referonce bibliography on IsotopEs, 8 yrs development for use in research davelopment reference data projoctoo DOLLARS 2.50 Money order plus 10 cents MO fee 2.60 -25-3 cents stamps; 20 2 cent post card .95

[PAGE 224]
No. y Ad (Omh

#406 2367 \$ LARÇO asESS Nas O

N366

β 15 July 1957 ReCeIVEd FROM 2 back issues ofmagazine, June 57 DOLLARS 100 and Oct. 56 for radio plans

Account Total \$. 50
Amount Paid \$. 115 cents Money Order
Balance Due \$. .65 cents 12

[PAGE 226]
ALL CLAIMS AND RETURNABLE GOODS MUST BE MADE WITHIN S DAYS ACCOMPANIED BY THIS INYOICE.

[PAGE 227]
PRR  PE
NAE E  PCES
A A A AEENSS
PURS  RON AL ALD DEATCH
U Pt

N DOATIRS r r

SLE

ALA    AG SS CS E  N    S ICE

[PAGE 228]
Order Blank

PLEASE ORINT OR WRITE NAME AND ADDRESS PIAINLY Nome Street Rural Bex Address ute No. Posti Mail Oftce Zone Sto SHIP TO ANOTHER ADDRESS? Give directions her

IF YOU HAVE MOVED SINCE YOUR LASYU OROER - write your old oddress here:

IF THIS ÍS YOUR FIRST ORDER TO US, please check here

ON FREIGHT OR EXPRESS ORDERS if your station hás a ogent do not sand money for shiaping charges. lf there is no ogenl, send ladvanca payment far chorgos. Thet are the same sither woy.

14:7)

[PAGE 229]
Easy Payment Plan

All Merchondise Except Pords and Tubes Sold on Easy Payment Plan.  Eosy Payment Pian covers a merchandise offered inscatalogs and supplemenls except parts ond tubes. Please use a separote order blank for purchasing ports and tubes on our regulor terms.

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Dawn Payment-l0%. (Rorger down payment raduces carrying charge and monthly payment.)
Carying ChorgemSee lable.

Monthly Paymanls. See totle, Alt eonthly poymenh ore for equol amoents, except for lost poyment which is for the odd amount remeining dve. Minimem \$5.00 per manih.

12-moeth terms: For orders of les thon \$300.00. Optiongt on ordars ovar 300.00. {For.12-monlh terms on order over 300.00, corrying churges anJ monthly payments ore in proportion to figures in toble, Just send in your order with usual dowa payment of l0% or more ard check.12-monlh bonł 18-imonth termst Avolfoble or: orders of \$300.00 or more.

Refund of Corrying Chargsi For Advance Poyment-Alt corrying charger refunded if poymeats coaplrtad within 60 days aflet shipment. 50% of carrying charges (ehunded if payments completed within holf the required time.

Additional Purthoses, Once your gredit is estoblished with you çan "edd on" lo your Easy Poyment Acccunt with porchases of 25 or more. Simply list the items ycu wont (except tubes or parts) on oce of our order blanks, write "add to my account" and give your account number. Pleose be sure to sign the Fosy Paymend ogreemat, After the amount of ycur new purchare ond the usual currying charge are odded to the omoynt you owe, yev pay on only one occcunt, In most coses, you wilt continue to pay the some monthly emount, If your new uapoid boignce ls sübslantialty different fram the qriginal amount, a new monthly poymeat wil be tet up for you. Corrylng charges for "gdd on" orders: \$25.00 to \$29.99, \$2.50; \$30.00 1o \$34,99, \$3.00. Seë toble for charges over \$35.00.

FILL IN THIS FORM WHEN ORDERING\_ ON EASY PAYMENT

30-55

[PAGE 230]
B 25 July 1957
RECEIVED FROM one dollar to
H one copy ARGoSy magazina reference article. for city map of

[PAGE 232]
\* If the balance is in RED it represents a CREDIT in your favor.

[PAGE 233]
100 shts. #470 192 x192

Resenvch4 Develo pment Pro Ject

NOTE: A HANDLING CHARGE OF \$I.OO IS MACE ON ALL ONOERS AMGUNTINS TO LESS THAN \$3.GO NET.

SELLER REFRESENTS THAT WITH RESPECT TO THE PROOUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED BY THE INVOICE. IT HAS FULLY COMPLIED WITH SECTION 12 TA) OF THE FAIN LAROR STANDARDS ACT OF IS38 AS AMENOED.

[PAGE 234]
30-55

[PAGE 235]
"Order Blank

76083 0 19 July,10 57 Your nome

NAE E CE CS
AA A AN
S  S F IS
PUS S ON AOO LD DAATH PUS EPT

Y3.At 7:21\$ 7/3/955 ISOTO?ES, 8 yr summary or distr: and uttiization ..with.bibliography.1955....250.

For PRÓMPT, ACCURATE SHIPMENT please l ta e lollowing label—Pleaié Pp

Cuagn Bs 04° \$APd P rder 1nn ney A\$ 5

r   orom 00t recey DORS RECD FECVOM

JUL-2457 57406 A E

[PAGE 236]
383

30 1957

Mot. Bt. susc. numbers-RECEIVED FROM including free bonus texts - instructions books DOLLARS useful for field test operations and 100 pending operations; intelligenc, reference data

Account Total \$6.50 20 moneyorder
Amount Paid \$ TOTAL \$6.70
Bslance Due \$

r 2 Se  n 00.9 t

30.55

[PAGE 237]
3055

[PAGE 239]
1 \$q.yd.1/4" Poly 1211 Equal to x 36

PAID CASH\_\$1.01 8/6/57

A . Cusan \$ Bal DBnDe 1O22

Sdo r r  r r der DORS onnt nno 19 61 5  t

[PAGE 240]
N.389

5 August 19.57 Receive From for7 maps. DOLLARS Field test planning - security; urgency.

30.55

[PAGE 241]
for cnartu S

30-55

[PAGE 242]
06E

So ae aar s ss t Rs ment rnt t t

M HI
NAM  E  CES
NAS ADSASAN
S    S
U  PO ANOOLD DEATCH IE IO NI
UER SEPT

[PAGE 243]
SELLER REPREEENTS THAT WITH AESFECT TO THE PNODUCTIOH OF THE ARTICLE AND/OR THE PERFORMANCE OF THE SERYICES COVEREO BY THE INVOICE, 4 HAS FULLY COMPLIED W:TH SECTION I2 (A} OF THE FAR LABOR STANDARDS ACT OF 1938 AS AMENDEO.

SHIPPEO TO:

30-55 YOUR ÖRDER No. Let. 8-5-57 August 9, 1957 RcQ. No.

[PAGE 247]
393 he charge for this Enclored pleane find aing 9+4

is 2 73¢ .2.3 Oortoge, ite. S chenk Crent Count 50€ County Map.

01 bm

[PAGE 248]
N397

15 August19 57

RECEIVED FROM for 5 aerial county photos test area; reference data SLLARS 100 also=103cent stamps

5.50
Account Total\$20 moneyorder
Amcurt Paid\$30cents tamps
Balance Due \$ TOTAL 6.00 DCustodian "TNE EPFICIENCY LINT"

396

12 August19.57
RECEIVED FROM
for two LR-1 batteriesDOLLARS 100 development project - light weight air sampler

12.00 Account Totl\$30.money order Amount Paid\_\$TOTAL\$12.30 Balance Due \$

"THE KFICIEMST LINE

[PAGE 249]
N.400

22 August 19 57 RECeIVED FROM

for puchase of books, pamphlets-in DOLLARS Russian on biology, medicine, chemlstry, etc., for intelligence reference datat

literature exploitation\_on pertinents\_subjects Actount Total\$books,postabe money order 2016 Amount Paid \$- TOTAL20-70 postage, stamps60d Belance Due \$

N.399

21 August 19 57

RECEIVED FROM for for climatological data sheets DOLLARS test area, Chester, Pa.-20 each12 copies

i 40 Aocoupt Toti \$ Amount Paid \$. Balancə Dus \$

30-55

"THE EFFICIENCY LINE"

..

[PAGE 250]
PIGGY-BACK' <TRADE MANK) Refill PATSNT PEHOINa

[PAGE 251]
No. 404

for quadrangle\_topographical mapsof area-reference and DOLLARS intelligence data for\_proposed field test

3.maps-at.30 eatotal 2.40 Urgent;
Account Total \$ 2.40 security
Amount Paid \$. .15 money orde
Balance Dus \$ A "THE EFFIGIENOT LIHE"

DOTIARS oor rt o   ts B  le zp

30-55

[PAGE 252]
0 05 \$ D Du \$ Prd Por 02° \$ 9.6

xxon 001 DORS rnrJrrr er rer

[PAGE 253]
29 an00 -30 August 19 57

RECeIVED FROM for special polyethylene tubing-urgent devalopment project-sampler DOLLARS 100

Acoount Total \$. 1.75 Amôunt Paid \$. .15 money order Balence Due \$ TOTAL \$1.90

J r r te

[PAGE 254]
Purchases and remittances msde after the 25th of the mooth will appear on your nextstatement, Items are - charged as purchased, altheugh alterations may delay delivery. Payment is not expected for them until they have been delivered to you,

THE LAST AMOUNT IN THIS COLUMN IS THE AMOUNT DUE " MONTHLY SETTLEMENTS ARE REQUESTED

[PAGE 256]
N.415

5 Sept19 57

RECEIVED FROM fubiny reimbursement on special poly-ethylene purohlaRs item not available 100

total reimbursement less money order fee Account Totl \$. \$1.75

No4144

area for 5 photo index prints.-proposed test intelligence-and-reference 100 DOLLARS H data

30-55

[PAGE 258]
30-55

[PAGE 260]
FROM 42.7 9/12 1957 TO

CITY TERMS 52 Fu tr oRDen

heitall t

1Druffles 10
831.90

National 46-502 1522

[PAGE 261]
30.55

ALL CLAIMS AND RETURNABLE GOQDS MUST BE MADE WITHIN 5 DAYS ACCOMPANIED BY THIS INVOICE

[PAGE 262]
DATE HOW SOLO AMT. 4
UNITS STECK NO. ARTICLES PRICE TOTAL TED 1 T2 c 2 THS SALES SLIP. 2 9 21 方 5 SA e DO NOT DESTRO 0Z TAx RETURNS OR EXCHANGES UNLESS ACCOWPANIED 2/ 11 7111220 D P samblen
CATE 日Y R CALANCE Keit TO SE WRITIEN DUT WH GIVEN A RECEIPT

[PAGE 264]
Received from Tno Drehie and TOTAL 240

DORS ot l   ddy oo J  ds

[PAGE 267]
oer r er oot o TDFM

[PAGE 268]
.441

25 September 19 57 RECEIVED FROM telephone-callsestimates and availability on rheostets for field test; experimental

30-55

[PAGE 269]
N.442

RECEIVED FROM Stationary folders - special type; emergency DOLLARS 100

30-55

[PAGE 270]
N.444

[PAGE 273]
To Account Rendered A

Extensin Couds 449 Tax

[PAGE 275]
110.co CAMERA .MODEL15O 14.95:

PI2e6 SLAmPSS FOR PEiNECIIR FHODS

1.95 INSTRUCHEN BOUR 7.85

.08 Riss 8170. 14.04 80 maphe10g0

14.05
0 111.55

[PAGE 276]
30.56

[PAGE 277]
30-56

[PAGE 278]
30-56

[PAGE 279]
x M.O. chemicalingredienvs Chemical Reference, Foretgn

[PAGE 280]
Research reference; Document Govt Print Off."Wash25DC..

money order

\$1.75
.15
\$1.90

PURCHASER'S RECEIPE FLLE IN OTHER SIDE DETACH AND HOLD
PURCHASER ASSUMES RESPON
- SIBILITY FOR FILLING IN HIS
NAME AND ADDRESS AND
NAME OF PAYCE IN SPACES

30-56

9 Nov 59

[PAGE 281]
23Nov59

National Science Foundation

bulletins,

stamps

TOTAL \$2.25

773

23 Nov 59

Medical. Services Mass Attach «USSR

[PAGE 282]
NO INQUIRY ACCEPTED PRIOR TO 60 DAYS FROM DATE OF PURCHASE

THIS RECEIPT MUST BE PRESENTED  CASE OF LOSS Ofrice Tech Serv. USDept Wash 25 SENT TO Med. Serv. Mass Attach-USSR ADORESS

NO INOUIRY ACCEPTED PRIOR TO 6O DAYS FROM DATE OF PURCHASE

Covt. Printing Offiee: SENT 1O Suprt of Documents. 1. ADORESS Bulletins-ranuals. 1 C

[PAGE 284]
30-56

[PAGE 285]
PLEASE REMIT  AMOUNT DUE

Please do not destroy these papurs until you are surc that this order is COMPLETE and meets with your approval.If you write to us about this order PLEASE RETURN this form with your ORIGINAL ORDER. We musthavc them to help you, THANK YOU FOR YOUR ORDER

Amber compound, dye2.64

30-56

30 Nor 59

SPOTSS

[PAGE 286]
THIS RECEIPT MUST BE PRESENTED EN CASE OF LOSS few ed, 14.00 ADDRESS plus,30 NO INOUIRY ACCEPTED PR QK TO 6O DAYS FROM DATE OF PURCHASE

30-56

[PAGE 287]
3 December 59

[PAGE 288]
30-56

[PAGE 289]
Entry No. 776-special

shipnent of urgent chemicals—2.60

8 December 1959

Refund on Entry No. 773

plus .75 cents

30-56

[PAGE 290]
forsr nir ion

V dn UN G CCK WARE 33 IION

2

[PAGE 291]
10 December 1959

Medical Intelligence Shipment Biological Component Asia - Urgent - Air\_ \$34.80

1 December 1959

BUCHNER funnels, 3000 ml and 600 ml

Urgent! laboratory speciall glass-ware

3056

[PAGE 293]
786

6 January1960

2 Rus. Medical. Encycl. Vol.

\$7.38

785

5 January 1960

Refund on three (3) text references, Soviet Entry No. 771, 14 November 1959

ReFund Cash refund of \$ 12.00

[PAGE 296]
30-5%

[PAGE 298]
Partof#7924

aws 1 culture Ácetobacter peroxy 35 838 11 1 1 cetob.cter perox Lcetobacter reroxyd OFT 12873 22874

[PAGE 299]
793

Windex cleaner sol,.37
Safety film, ins. post .h8
Air mail stamp, cards .15

ror1 8913-P (4-50
RECEIPT FOR INSURED PARCEL
Adireasedfordeiy

21 Jan 60

Total \$1.00

[PAGE 302]
797 28 January 60 Biological-Carbon-freon, iced, dry cakes-biological materials \$15.00

[PAGE 303]
AND HOLD "PURCHASER ASSUMES RESPON. SIBIUTY FOR FILUING IN HIS 'NAME AND ADDRESS AND NAME OF PAYEE IN SPALES PROVIDED ON YHE ORDER TANP

[PAGE 304]
ORIGINAL INVOICE

[PAGE 305]
Ineranre le 30 s Relamrecip

Spediad deliverycis. -Restóicied delrerds. Fragie OCAM
Other
cadorsesent.
and read infomation regarditg entersenenis and adeanity.

AD Lite Lubricating Oil

2 Feb 60

\$1.00

2 Feb 60

3056

[PAGE 306]
4 Feh 60

Electrical rinituahation elements .93 cents

[PAGE 307]
5 February 1960

Collophane rdniturzed film strip minox; 3000 speed- security\$ 15.00

TOTAL \$ 15.17

[PAGE 310]
INVO-CE 245942
NUWBER
" REVER OE F PORTANT OE." Brale sy Oack  g b de e sod ce .
N A ST atLOw
Ri V 1/7/57P MISC 8101 48 PRICE DITERY AVEHGR-TITLE (IT LETTEA EACH MAICR WOED)
QUAN. APH 39 490 15 00 29 1529 3 Book purchased for reference purposes field test data, gutside [á ir testa, trials.

269 LEDO ICTAL REOBIPT No. 269
8 Pebruary19 57

RECEIVED FROM aucscripticn, ene yeer, monthiy
The sua of 12.00;-plus 25 cents money ordOLLARS 100
Subacription necessary for review and evaluation
of lnteiligonce data; study and planning,
Acount  \$.12.00
Ampount Paid \$ 25 cents MOney Order A TOTAL 12.25
Balance Due \$.

[PAGE 313]
YOUR PACKAGE IS AT THE POST OFFICE NAMED ON OTHER SIDE OF THIS CARD

CALL FOR THE PACKAGE AT THE POST OFFICE. Jusf briag this card. If serred by carrler REQUEST THAT PACKAGE BE DELIVERED ON OR AFTER DATE YOU WRITE HERE Just give this cord to the meon amwithoul postage -10—72031-1 EPC

C

CONTENTS: MEDICINE

PoSTMASTER; This pueeì may ba opened ter postal inspection if necessity. Return Postege Guaranteed.

[PAGE 315]
30-57

[PAGE 316]
INVOICE No U

All Clalms must be made within five days afer receipt of goods. .

[PAGE 318]
3O     ASEror  et AO8GVQIIN1SIH        OS

THIS RECEIPT MUST BE PRESENTED IN CASE OF LOSS ADORESS Photols Intelligence orientationr education2.3 NO INQUIRY ACCEPTED PRIOR TO 3O DAYS FROM DATE OF PURCHASE

25 Fobruary 19. 57.. cabin conference accommodations,

30-57 N277

[PAGE 320]
Address

[PAGE 324]
bbt

30-57

[PAGE 325]
30-57

[PAGE 327]
26 March19 57

RECeIVED FrOM Postage stamps to company's (2) and university for samples of oil; DOLLARS lab equipment, stock 100 public relations: essentail, free experimental goods for research, field test:
Account Total \$ 57cents.
Amount Pald \$.
Balance Due \$. A

[PAGE 329]
U.S. Postal Money Order OCLLARS CENTS PURCHASCRS-RECSIPT FILL IN OTHER SIDE DETACH ANDHOLD
PURCNASE ASSOHES RFSPON
SISAEY FOR LNG IN HIS
RARE ANRLADORESS AND
NAME OF SALEE.IN SPACES
PROVIDE HEORDED

Refund on Entry 276, 20 Feb 57 RECEIVED FROM for experimental binoculars. Monucelar kept. 4.98 binoculars returned; too DOLLARS cheap, inefficient. 100

Account Total \$ REFUND 4.98
Amount Paid \$
Balançe Due \$

"THE ESFICIENCY LINR"

[PAGE 337]
RECEIVED FROM To
for Russian books, 1955-56 on DOLLARS
Tochnical and Biological Scientes 100
Infectious Dieseases
For referonce and intelligence purposes;contempo-
Account Total \$ 42.55 rary library
Amount Paid \$ MO.25
Balance Due\_\$ 42.80 Custodian RTFICIINCY Translator

Quan. DISCRIPTION Price Amount 20 3 5 3 00 2 S 50

Al clalms and retuméd goods MUst be accompanlod by this biil No.9151Recd By

[PAGE 338]
(r   s s   c) -  s DOARS

[PAGE 342]
ABBREVIATIONS FOR FREQUENTLY CALLED POINTS

Part Depaail
Priocass Aone
Prince Fredecich Peoridence, 现来.
Petytstatt, Va.
Cueengseg Reñodçla, Del. Rack HaA
Richorord, Ve. Rockvitte
Rgtalgh, 4. C.
. Poracke, Va.
Rochs, .Y. Saatay Sckexectaér. \$.Y, Sergobe, Pa. Sterend Furast Spriogfield, Muse. Seuth Sbare Siver Spting Stagiíard, Caon. St. Eouir. Ho. St. Mickes Shanto, V "Sylaprite Sjraonse, N. V. Tañogtoes Tofeifo, Oria Tertee, N. J. ta, N. Y. Vievland, R. f. Wishingtoa Wayneiboro, Pu. Wesi Chesler, Pa. Woedbary, H. 1. Weraicee Wsng, W. Va. Whila Plaics, N. Y. Whmicrion, DeL Wakzs-Ead, a.
Watiee7
uaaspt,Pa. Wotcester, Mits.
Wedagton Wast Frlm Beach, WALLRNT Wicaloa-S4on, H.C.
Yovogitaws, Ohia
PORI0
PR ANSE
PE FRED
PROV
PTREG
frea
85
RICH-V
IRKVE RLGH ROAH ROCHN SALIS SCOY
SCRN SHWD F 3 SHORE S SPG STAM S C STN STVL -. Spser SYR TANEY TRCN
UT [VLD [WASH 480.P # CR
WGSY [WESIMa WHG nH P WILM WK 8R WLOO WMPT rORe HORTH WPO WRY W SAL Cattysturg, Pe.
Gatden Hi
Greensboa, #. C. Creat MiAs
Hamostead
Hangvrt, Pa.
Barrirture. fu.
Haefe de Grace
Rertord, Cona.
tegtstoa
HyaHstle
Hatslon, Pa
indtanagglig, Ead. Jecksotvfle, Fla. Jhnslowa, Pe.
Kansinglaa
KemmettSques, Pa, ten Angeles, Cãt. Lancaster, Po.
Langhorse, Ps.
La Piata
Leesbore, Va.
Leoatdewa
Lavrd
touisvine\_ Ky.
tyochburg. Va.
Martoro
Milwaukee, Wa. Mirmi, fla.
Morqwa,W.Va Marristqwa, N. 1. Martinsbuz. W.Vt. Mount Vernon,
N.V.
New Brnnswick, M.A.
New Haven, Cone Rewporl Néws, Vr New 0rleaas,1a. Meristwa, Pa.
r,
New Windsor
Hewarh, M. L.
Now York, N. Y. Oakland
Ocrn Clty
Oufard, Va.
Pulerzon, N.J.
Parrydita
Phildephia, Pa. Pilltburgà, Pa.
Parhtot
GETT
GLD
GheO-4
GT MILLS
EAMPS
HANYP
HBA
H DE G
HGRSTH
HTAT
HZTH
IPLS
ININ
KEN3
K 5Q
LA
LAN
LANG
LA PL LEES
ILNRCTN
LAL
L5VE
LYNCK
MARL
MILW
MMI
MOREN
MASTH
MRTEG MTY
N BWK
N HM
N NEWS
NO
NOR NGRFY
IN WINS
NWR NY
QAK
o cì
00€π
OKF
PAT
PEARY PYILL
[Pata
PNIn Aberden Agante Cty, M. I. Asrdrh, Vt. Alaclown, Pa. Ranpea Asdoty Park, A. f. Athloa Altanta, Ce. Altod, Pa. Gainbrtdze Burwya Sluafed, W. Va. 8os, Rat. Bratepert, Cona, Brxey B, H. . Candriéu Capilgi Helghhs Cu Corlisie, Pa.
Chicazo, in. Charkltesve, Va. Charhuslon,3 . Charletun,W.Va. Chanterstate, Pi. Chectartewa Charhotle, H. C. Chorcheille Ciaçinaa3, Ohlo Coicmbia, \$. C. Cleyeaod. Qhlo Cltrksbore. W. Va. Colunbus, Onia Crlafed Cemberiand
Daoyl, Va... Daegton Daytan, Ohle Cenlpa. Delroit, Mich.. Dyrham. M. C; Ogvar, Del. EdgeNoed Caslaa Enton, Pa. Falls Church, Ya. Fedaralsturt Front Raytf, Va. Gaitherrbure Gara City, M. Y.

[PAGE 345]
Rental of 2 wheel van trailer for transport of test equipment - and improvised field lab eaperiment

[PAGE 346]
THIS IS YOUR INVOICE TO INSURE PROPER APPLICATION TO YOUR ACCOUNT, PLEASE TEAR OFF PERFORATED UPPER PORTION AND MAIL WITH YOUR REMITTANCE TO:

GSYSTEM LICENSEE AT THE ADDRESS INDICATEÓ BELOW

MILES 7
10HOURS 0
DAYS WEEKS

COLLISION PROTECTION

IF THE BOX HAS BEEN INITIALED ON BEHALFOF OWNER, THEN FOR ANADOITICNAL FEE OF SI PER DAY (WITH A MAXIMUM OF \$S PIR WEEK)CWNER AGREES TO RELIEVE RENTER OF ALL LFABILITY FOR COLLISIONDAMAGE TO THE RENTED VEHICLE REFERRED TO ABOVE WHILE IT ISOPERATED IN CONFORMITY WITH THIS RENTAL AGREEMENT, BUTRENTER SHALL BE FULLY LIABEE FOR ALL SUCH DAMAGE IF SAID YE-HICLE IS OPERATED IN VIOLATION OF ANY LAW OR. THIS RENTALAGREEMENT.

IMPORTANT SHOW NAME AND ADDRESS EXACTLYAS IT SHOULDAPPEAR ON ACCOUNT RECORDS.

INVOICE

[PAGE 349]
ČLEAR QUARTZ wafers from optical sawing aradar. For tumbling and ctc. 1 lb.\$55 lbs.\$2.00
CLEAR QUARTZ CHUNKS 1 lb...\$1.50 5 lbs..\$5.25
SNOWFLAKE\_OBSIDIAN 1 lb....\$1.50 5 1bs...\$4.75 10 1bs......\$7.00 20 1s.....\$10.00
MIXED OBSIDIAN Snowflake, black, golden, and mahogany. Sare prices as above.
GREEN OPAL, BRAZIL. This is a light green with black dentric thru it NEW. ONE. 1 Ib.......\$3.503 lbs......\$8.00 5 lbs.....\$12.00 10 lbs......\$22.00
MOTTLED JADE 1 lb.....\$3.5010 lbs.....\$20.00
BI.OODSTONE1 lb......\$3.00 3 lbs......\$7.7510 lbs...\$20.000 (India)

TIGER EYE mixed colors-Blue Gold, Green Gold, Cherry, Cherry Blue 1 lb...\$2\$.90 8 lbs...\$7.60 3 1s......\$11.80 10 lbs.....\$s22.00

MONTANA AGATE Tumbling 1 1b.....\$1.25 5 1bs...\$5.00 10 1bs....\$7.50
MONTANA ACATE SLABS aud other slabs mixed. Fine for vour tumbling or cutting 1 lb......\$4.253 lbs......\$11.75 5 1bs......\$18.75 10 1bs....\$34.00
SWEETWATER AGATES-Water worn pebbles of the fine swectwater agates 1 lb.....\$7.50
AMETHYST MEXICO 1 1b.....\$2.00 8 1bs.......\$5.65 5 lbs..\$8.80 10 lbs..\$14.75.

30-57

[PAGE 355]
We thank you for your correspondence dated the 8th inst. and we regret that you should have erroneously interpreted our-invoioe covering-a copy of "Secret Weapons Secret.Agents"

In ooint of faot our figures represent 18 for the book ond l for postage. ete

The book of course is in English and we .shall be pleased to supply upon receipt of this amcunt waich should be forwarded to our Head Office at

Regrettably we have no desoriptive liter--ature on this book, i

[PAGE 359]
Account Total \$. 5.00 refund. Amount Paid \$.
Balance Dus\$

8.36

2 at field test site. accommodations and socurity long distancecalls to check

[PAGE 368]
See Entry" No. 306; date 8 Apro RECEIVED FROM Refund of 8.40 cents for one book unavailable on purehase with entry 306,DOLLARS Encyclopodia one volume of

[PAGE 371]
1 - Cat.No. 295-A Cutter Grinder complete - - - - \$131.25

30-57 M-28895

oare June 1l, 1957

INv. No. .31150

1 sva Express Collect

TERMS NET C.O.D.

PAYABLE AT PAN IN NEW YOXX OR BOSTON FUNDS

[PAGE 375]
Aodt Ao

INVOICCE

xr u     L

[PAGE 376]
ne att) 69.9 10°5 1-  3-58 804\$ Ca-t-  g ree o  Pin

de d    t cds ned ee e  e o o    se

[PAGE 379]
30-58

[PAGE 380]
Long distance call, eived from Leitz Microscopes

[PAGE 381]
蛋0

[PAGE 382]
30-58

[PAGE 386]
4.00 plus .15 money order

TOTAL: \$4.15

Field test orientation.

cost 1.50.

[PAGE 387]
10 minutes: \$1.10

[PAGE 388]
O1 N technical books TH        S

30-58

[PAGE 389]
THIS RECEIPT MUST BE PRESENTED IN CASE OF LOSS

30-58

[PAGE 391]
15 8

[PAGE 392]
FRom Mo 3952

451. +10 1 eftra 55

[PAGE 394]
AND HOLD PURCHASER ASSUMES RESPOIT SIBILITY FOR FILLING A AS NAME AND AUDRESS RIS NAME OF PAYEE IN SPALER PROVIDEO ON THE ORDER OFTICE

[PAGE 395]
3C     ASE O7

Purchase; reference book Intelligence data

"SOVIET STRATEOY IN NUCLEAR WAR."

Price.4.50
Postage .12
Monordr .15

TOTAL \$ 4.77

ppg. purc   ts

[PAGE 396]
THIS RECEIPT MUST BE PRESENTED IN CASE OF LOSS
SENT TO technical reference texts (3)\$10.95
ADDRESS plys .30 11.25 NO. INQUIRY ACCEPTED PRIOR TO 6O OAYS FROM DATE CF PURCHASE

[PAGE 397]
Three (3) books, Technical Cryptography references

25 Aug 58

Entig No. 690

[PAGE 399]
686 15 August-58 1 Electric Garden Duster Develp. exploitation

685 818/58 PELEPHONE CALL 8/14. 4+m FRIMI ST 90d OT 40 #1.30△

30-58

[PAGE 400]
1.,7 August 1958

Reference material, Navy bock plans-projects.aid.,

5.00
.15

13Aug58

Meat-Broth-raw product,11b, lab.1.05

2 documents, Govt Print. Off..40

682

18 August 58

Special.Chemical Ingredients; media

TOTAL \$7.20

[PAGE 401]
\$ 17.95
.30

\$18.25

Reference text: scinetific project background;analysis

700

9 September 1958.

Koney Order (Bibliography Space Medicine) 2.35 Postage coverage, additional stamps, 1.00 Postal cards, 25. Met. datay \$1.00 city map TOTAL\$7.05 TOTAL7.05

A

S
Ho td  n
TH        OS

29 Aug 58

PAPER MAKING: THE HISTORY AND TECHNIQUE OF AN ANCIENT ART

[PAGE 404]
for reference material lab guide-text, scfentiric ba ckground. TH      .S

GO     AS NOC   TO U.S. Govt Print Off, Div Pu61 Doc, Wash. ?5, Do Raf Research Text 2.75 O11N3S plus M.O. fee 15g THI        OS

29 Aug 58

U.S. Govt.-Print. Off Div; Publ. Doc. Wash.25DC

referecne text, Naval Food Vuln. guide

fee:money order.15 TOTAL\$2.90

C96

i 2 SOVIET STRATEGY IN THE NUCLEAR AGE

305F

29 Aug 58

[PAGE 405]
Pape uaki: 2ti Hill 4 Techenigreafan lulenbes. y 1710 1750

PosS. 45
1795

Recsived paeral Wilt Uails. 9-2-58

Nanheis ymo ao wuele fa ym bclero . hohui Buday emliwe

[PAGE 406]
Drill Grindingiattachment SENI TO
2.91 plus.15 Money order ee
TH    OS

30-58

22 Aug 58

32 ribbon ,emblems, guide-lines silk cloth

[PAGE 407]
703

11 sept 58-

Fluorescent microscopy research equipment with Mercury lights adjustements and qauxiliary parts 5

TOTAL 514.00 Fees 1.60 6 TOTAL \$515.80

J 10 September 1958

Emergency trin for Research Lab Project
equipment,
Long distance call, .90

[PAGE 409]
THIS RECEIPT MUST BE PRESENTED IN CASE OF LOSS

THIS RECEIPT MUST BE PRESENTED IN CASE OF LOSS

INQOIRY ACCEPTED FRIOR TO 60 DAYS FROM DATE OF PURCHASE

TH       S SS

CCEPTEO PRIOR 6O DAYS FROM DATE OF PURCHASE

G0    A NOC  A A ITO

referencevintelligenceoi inas

THIS RECEIPT MUST BE PRESENTED IN CASE OF LOSS Rescarch-scientific books; Photosetto.mierography, Tech. of-Inetrumentation. 12.75 plus 30 cents, ADDRESS

3058

NO INQVIRY ACCEPTED PRICR TO 45 DAYS FROM DATE OF PURCHASE

[PAGE 410]
PR OP  E
AE EEEI CES
N A A AND
SNS
PURS R ON AD ALD DTCH F S SE
PURS RRIPL

Photomdcrography 8.00
Techniqye of Instrumentation 4.75
TOTAL \$12.75
mon 0der .30

TOTAL \$13.05

NAEE SEEC SES NA AN A AN SI SI S PURS R RPON O AL

AND HOLD PURCHASER ASSUMES RESPON SIBILTY FOR FILUNG IN HIS NAME AND ADDRESS AND NAME OF PAYEE IN SPACES PROVIDED ON THE OKOER 1 ISAUINO OFFICE

AND HOLD PURCHASER ASSUMES RESPON SIBILITY FOR FHUNG IN HIS NAME ANO ADDRESS AND NAM OF PAYEE IN SPACES PROVIDED ON THE ORDER 7

DOLLARS 10 # CENTS PURCHASER'S RECEIPT FILL IN OIHER SIDE DETACH AND HOLD
PURCHASER ASSUMES RESPON
SISIUTY FOR ALUNG IN HIS
NAME AND ADORESS AND
NAME OF PAYEE IN SPACES
PROVIDEO ON THE ORDER!

10 September 58

\$5.25
.20
TOTAL 5.45

30-58 26 Sept 58

[PAGE 412]
Correction for arithmetical error made on Entry No. 415, dated 5 Sept. 5 57 Reimbursement.

Reimbursemént on statement submitted was deleted;. should have been added.

[PAGE 413]
THIS RECEIPT MUST BE PRESENTED IN CASE OF LOSS rerce ont ac ce SENE TO ADORESS adea S aay NO-IHOUIAY ACCEPTED -PRIOR TO. 30 DAYS PROM DATE OF PURCHASE H

PURCHASER'S RECEIPT FILL IN OTHER SIOE DETACH AND HOLD
PURCHASER ASSUMES RESPON
SBIUEY FOR FRLUING IN HIS
MAME AND ADDRESS AND
NAME OF PATEE IN SPACES
PROVIDED ON THE ORDER BASUING OFFICE 7:

reference; orientation

504

6 December 1957

A practical Grammar of the Serbo-Croatian Language a

TOTAL \$3XXEX \$ 3.1

reference; translation aid; medical pertinent article,

[PAGE 414]
county highway maps.

reference; orientation

6 December 1957

A practical Grammar of the Serbo-Croatian Language 4 a

reference; translation aid; medical pertinent article,

[PAGE 415]
FOR: portable work table field use oreintation, rererence

Cost: \$14.95
money order.30

TOTAL \$ 15.25

Long distance telephone calls - official

TOTAL\$2.05

30-59

11 December 1957

.40 .40

[PAGE 418]
Cost\$2.00

TOTAL \$2.15

--TO INSURE PROTAPT, ACCURATE SHIPMENT, PLEASE PLACE CORRECT ADDRESS ON MAILING LABEL ABOVE

0005-750-477230A0

Enclosed find \$. (check, money order, or Doeuments coupons). Please send me the publications I have checked below.

Devel  Ropi Meto of in  Cin Dy Beons. A 1.36:1051 20

2. ]Major Uses of Land in the United States.A 1.36:108230€

3.  Classification of Wkeat Varieties Grown in the United States in
1949. A1.36:1083 70€

4.  Serviceability of Sheets. A 1.36:1103

5.  Occupations of Federal White-Collar Wortert. CS 1.48.55

6. ] laiermationol Station Numbęrs for North ond Centrol America.- C 30.2:SI 2/4/954 40g

7.  Amendment No. 1. C 30.2:St 2/4/954/AMDT.110

8. [] Enomeled Cost-Iron Plmbing FirtueC41.25:77-56 . 9.  Alloy Designgtion \$ystem for Wrought Aluminum(Military Stondard}.- D 7.10:192 15

12.  The Care of Your Teeth ond the Prevention of Dentol Diseote. D 206.6:T 22 15

13. Ventilaling, Hecting, and AirConditioning.D 211.7:38/956
25.

14.  Refrigerating Plants, D211.7:59/956 40€ 15. Manual of Recommended Water-Sanitation. Präctice. FS 2.6:W 29 20€

Oréer form cantinuedn evera ide

Please chorge these publications to my Deposit Account No.

City, Zone, and State... Supplies of some publicotiont are limited. To insure availability of publlcations desired, please return this order form promptly. Please Detoch Along This Line

Medicino aboard Subs; booklet Reference: intelligence.

30-59 3 Jan 58

[PAGE 420]
522 one month subscription

521 8 January 1958

[PAGE 423]
NOCA  A ACCC ASE \$3380 stabe t ADES CN INTO

TOTAL \$5.16

28-January 1958

TAPE RECORDER, miniature experimental:orientation

530

Cìst 29.95
money ord.30

\$30.25

531

\$1.00
50 2 cent postal cards .90
30 3 cent postage stamps TOTAL \$1.90

Correspondenco - discreet. Security. Intelligence collection,

22 January 68

[PAGE 424]
Subscription to complete list of govt published documents.

\$3.00
money order .15

TOTAL \$3.15

rnc

30 La 158

A-NG EXPES BEGINS SU

S128 oo0g eor

099A \$ hes 561 0A 0

CG CLO CO P dre   L  t

ADDRESS for. complete info on epublications referenco orientation 3O DAYS FROM DATE OF PURCHASE

[PAGE 426]
AERIAL PHOTO SHEETS fob two areas\$2.20、 money order fee .15 postate-handling on return items .40

SCIENCE. Text-books. Biology. Secret WarSicinct Reference; intelligonco s.34 money order fee .20

542

10 February 1958

[PAGE 429]
orientation; referonce planning

7 February 1958

30-59

7 February 58

[PAGE 431]
DATE SHIPPED 2-3-58

RourXxpress and parcel post

TERMS : NET 10 DAYS Pay Qn Invoice No Statement Will Be Sent

[PAGE 432]
30-59

Pelled by Chocked by . Wrapped by

[PAGE 433]
THIS RECEIPT MUST BE PRESENTED IN CASE OF LOSS ADDRESS INQUIRY ACCEPTED PRIGR TO 30 DAYS FROM DATE OF PURCHASE

955

8SS

Pa  rs

Gahh r 8

[PAGE 435]
TOTAL.90

CHART NUMBER QUANTITY

[PAGE 436]
1 THIS RECEIPT MUST BE PRESENTEO IN CASE OF LOSS SENT TO for special welding ADDRESS solvents 17.73 NO INQUIRY. ACCEPTED PRIOR TO 3O MO 30 DAYS FROM DATE OF PURCHASE

NOE F Y A HASE 50 rent 2 cab. 2# S1.50 renv a  sny

Specialadjustedoptical.mechanism for polaroid land camera- for slant focal adjustmént at microscopic level

1 kit assortment of special cold, hard alloy welding 17.73 golvents money order .30
25 2d postal cards .50 .45
15 3e postage stamps

563

Communicalbe Disease Booklet paper bound

[PAGE 437]
Rontal of 2 cabins, May 27-29, 1959
Security briofing; brientation - research pl.
47.50 each 4 cots x 2.00 each, 2 nights 8.00 8.00 2.06.tax

11 March 58

Reference material intelligance\_data \$2/75 money order .15

13 Feb 58

[PAGE 438]
TO INSURE PROMPT, ACCURATE SHIPMENT, FLEASE PLACE CORRECT ÃDORESS ON MAILING LABE, ABOVE

FE3-1050 n 0.6 Enclosed find \$ (check, money order, or Documents coupons).- Please send me the publications I bave checked below.

3. [) Packaging, Marking. and Loading Methods for Steel Products for Domestic Shipments. C 18 277:247–52 \$1.00

4. } Instruments Used in Weather Observing. . C 30.2:IN7 5 cents coch, \$3.75 per 100

5. Aircraft Inspection Authorization, C31.102:N 7/3 5cents

9.  Ships, Salvage, and Sinews of War. D 207.2:SH 6 Cloth \$2.75

10, [] Explosives Drivers Handbook. D 215.9:2239 Cloth \$2.00

11.The Armed Forces Officer, D 1.2:AR 5 Cloth \$1.75

12.  Effectivs Use of Dentol Assistants.: FS 2.7/a:31605 cents

1The Dog in Medical Research. FS 2.22:06715 cents

14.1] Protccting the Unborn Baby. FS 2.50:85 5 cents each, \$2.75 per 100

15. } Public Heath and Sociol' Problems in the Use of Tranguiliring Drugs. FS 2.62:41 30 cents

8. □ Beans, Bullets, ond Black Oil. D 207.2:8 37

Please charge these publications to my Deposit Account No.

FOR USE OF SUPT. DCCS.
Enclosed To be mailed ..loter... .Subscription.. Refund.... Coupon refund..... Postoge.

PLEASE DETACH ALONG IHIS LINE

[PAGE 439]
Postage

TOTAL \$1.83

[PAGE 443]
ALL THE MATERIAL COVERED BY THIS INYOICE IS PROOUCED UNDER THE FAIR LABOR STANDARDS AOT OF OCTOBER 24, I9SS, ANO AMENDMENTS THERETO, GOODS ALLEGEO TO DE DEFECTIVE OR NOT IN ACCORDANCE WITH SPECIFICATIONS MUST BE RETURNED TO US IN THE SAME CONDITION AS SHIPPED WITHIN SO DAYS OF THEIR RECEIPT WITH FULL DESCRIPTION OF DEFECTS CLAIMED ANT QUANTITIES INVOLVED, OUR RESPONSIBILITY SHALL BE LIMITEO SOLELY TO REPLACE-MENT OF, DEFECTIVE PIECES RETURNEO, PIECE3 SOILED OR BROKEN EITHER 1 THE PURLHASER'S OPERATION OR IN TRANSIT SHALL NOT BE SUBJECT TO REPLACE-HENT WITHOUT CHARGE, INCIDENTAL OR CONSEQUENTIAL LOSSES OR DAMAGES WILÉ NOT BE ALLOWED.

568

17 Maroh 1958

KING DAVIDsuper sling mechanism - dissemánation esploitationp; research

[PAGE 446]
Dissemination Exploitation gdgot

proposed field test area; orientation:instruction road guide

topographic maps, proposed field test area 20 maps,,30 each \$6.00 .20 Total \$ 6.20

572 2 Dusters,

30-59

18 March 58

[PAGE 447]
Squibs, 100, 12 inch munition part money order

Grand Total \$15.60

577

31 March 1958

Reimbursement on Item 576, Squibs (Squibs were not\_available)

[PAGE 449]
585 04
Medin
ingredients
905907509907902905909900.007007907007905956907002 25 Ci
MAR 27 9 321
584 029IA OOA 9
\$98181A

[PAGE 454]
Reliability of Military Electronio Equipment 1.75 Subminiaturization Techniques of low Frequency Réceivers .50

plus money order fee

TOINSURE PROMPT, ACCURA. SHIPMENT, PLEASE PLACE CORRECT ADORESS ON MAILING LABEL, ABOVE ORDERFORM Enclosed find \$. (check, money order, or Documents coupons) send me the publicotions I have checked below.

Rodio Instruments and Meosurements. C13.4:74/4\$1.25
2. □ Rodio-Frequency Power Mensuremenh. C 13.4:536 204
3. 0 Submir turizationt Techniques for. Low-Frequency Receivers. C 13.4:545 50€ 口 Insfallotion ond Mpintenonce of Electric Supply and Com munication Lines, Sofety Rules and Oiscussion, C13.11:43 Cloth. \$2.25
5.0 Study Guide and Refsrence Manual for Commercial Rodio Operator Exominalions.. CC 1.2:R 11/4/955 75
6. [] Reliobility of Military Electronic Equipmeat. D 4.2:E1 2/3 \$t.75
7.  Military Standard-Electricol ond Electronic Symbols. D 7.10:15-A 45€
B. 11 Elrctricet Wiring. D 101.11:5-760 50€ 9.International Morse Code, (Instructions) D101.11:11-459
10.1ntreduction toElectronics,M 101.18:11-660
11.I Electrical Fundomenfals (Dirzct Current). 0101.11:11-661
12.Bosic Theory ond Applicotion of Electron Tubei 0.101.11:11-662
13. Theory and Use of Electronic Test Equipment. 0101:11:11-664
14.E)-FM Transmitters and Receivers.D 101.I1:11-668
15.Elcctricol Fundomentals (Altcrnating Current). D.T01.10:11-681

KIT OF PARTS for Telepower Receiver

that Can be Build." Communications research project
minaturization.

7 Apri1 1958

money order

[PAGE 455]
230H

30°6 SENT TO ADDRE

[PAGE 456]
Aerial photo map reference, orientation

money order fee.15

TOTAL \$1.25

30-59

11 April 58

[PAGE 459]
TERMSCHET\_CASH % INTEREST AFTUR X DAYS

[PAGE 460]
monoy order-\$4.80
cash 1.00
M.O. foo .15

30-59 21 Apr11 1958

[PAGE 466]
2 denhen= 150
2 Selt tableti 50
36
2 Ruvaba 618 2.36
May, 1958

aar hrichen vtensils

3MAY
29M5F
619
30030 ron.

29J58
3 MAY 0 0.29 11 0.29 0.29 10.9310x 300.90 ron

[PAGE 472]
Machinoil 23 py 58

633

[PAGE 473]
DUPLICATE INVOICE

637 26 May 1959
Received from DOLLARS
GeneRAL Tesr AYeA QuAdrangle MAPS Tobogrnbhic
4.65 a

[PAGE 476]
550 1 SHIPPING COPY 11 STORE ćCT. NO. BOLD IN DTORNO. HON NAME PHONE O (PRINT) AETSEES BALE #2.18 COST, X (PRINT) EROOING 2 口 STA EPECIAL 1QNE SHIPPING INSTRUCTIONS

4 COLOR SIZE TOTAL TO CUSTOMER TO WGT, IM ESS. -Robiting VIA: STORE CASH Tolat fet Murodandise FARCEL FOR: JPOST C.O.D. Tat (any) lodi A CUSTOMER RAIL PICK UP. Shipping REIGHT Charges RE- E.P. Tolal Amt 18 DELIVERY of Sale RY. EXPRESS Gash Rea'd. EXCHANGE with Orde ORGERED FRSM CONTROL STORE TRUCK FREIGHT B&lance ON SHIPMENTS FROM OTHER CONTROL STORES PKGE. IXCLUDES ADBREVIATION AaCVE. DELIVERY TAXS Easy Payt, :: Balauce

"TAXABLE AREA"

[PAGE 477]
718

American Type Culture Collection

No. 9605

720 Care Of Lab Animals

9 Dec 1958

B IIT JO  I  , P IS 10.2 special due on research. microscopic NOC PC POY AC TO 6O S     A5E plus.30 \$10.58 SOEATS

719 5D001958
Balance due on special miscroscope, equipment, design \$10.28 Money-order .30 a TOTAL\$1O.58

721

30-59 ,20058

CATALOGUE

Research Reference

[PAGE 479]
Price: \*2%. \$21.50
Stamps, etc. 40
Mon. Order .30

26 January 1959

[PAGE 480]
GC     AS NOCP  P TO RetT AOEES SNINTO TH       OS

[PAGE 481]
E  AE  ASE O R P  TO

Statisfirelerencetexta for, reference texts ADES Quantitative Raa Polchar

[PAGE 483]
TOEN    M  R U -

[PAGE 487]
FURCHASER SHOULO HOLD THIS RECEIPT UNTIL SURE THE ORDER HAS BEEN PAID WHEN MAKING INQUIRY REGARDING ORDER PRESENT THIS RECEIPT AT ANY POST OFFICE For jurchese of 2 B vg Dusters-78 sprayer. 39; sprsyer 69 cents B SENT TO. Sent to: ADORESS Dissemination study - devdlopent OR.

PURCHASER SHOULO HOLD THIS RECEIPT UNTH SURE THE ORDER HAS BEEN PAID WHEN MAKING INOUIRY REGARONG ORDER PRESENT THUS RECEIPT AT ANY POST OFFICE

peckets Dr. Weaver's Nasal Filter pads testing sampling technique

[PAGE 489]
MAMOd INO, No. • WATOERA, ILL 00026Rec'd b All claims and returned goods Must ba bil.

[PAGE 491]
REMARKS Ico was purchased
in an emorgenoy Lab. animals were
surfuoqating from heat;
ice and olectrio fan
coolsd animal room, thus
preserving lab animals
Requisition thru normal
channsls made for future
purchase, but this will
take 7 days. Therefore
additional emergenoy pur
chases aro anticipated for a
next 3 days. oustod:

[PAGE 492]
A T  L SAR RR R S RER JDR  EE TO   B  S S  S

[PAGE 493]
ygRoow =01+21+ er-on o t tte o 1N35

[PAGE 494]
WHEN MAXING INQUIRY REGARDING QADER SESENT THIS RECE:PT AT ANY POST OFFICE
Money Order receipt for cabin
rental (security moeting) 3days rental\$50.50 SENT TO reg.fee 2.50 4 cots, 2 nights 8.00 ADORESS 61.00 tax 1.22 FOR

[PAGE 497]
FURCHASER SHOULD HOLD THIS RECEIPT UNTIL SURE THE CRDER.HAS BEEN PÁID WHEN MAKING INQUIRY REGARDING CRDER PRESENT THIS RECEIPT AT ANY FOSF CFFICE

AULME23
dozen bug dusters
FOR\_ dissemination study 2.88. Money order .10 total 2.98

[PAGE 498]
COMMENT:-This duster was purchased-for urgent study of field dissemination. Emergenoy and security reasons for purchase.

[PAGE 499]
AA s \$ OOT 3h = c0 tgr 11 DOTARS n sh RED ECCVOM

0. Nyipotiny punt

Ehdin
SAMMING 12710
3-1300 8b
3-051 of z

[PAGE 500]
N97
20 Manck 195

RECEIVED FROM

. 48 cents DOLLARS for 16 stamp .03 =.48 100 conkespondeuce-mAilrequests Account Total \$ ORdevi a

[PAGE 501]
No. 96
19 MABCh 1956

RECEIVED FROM 86 DOLLARS 100 Jar ; emey

.85C Account Total \$ Amount Paid\_\$ Bolance Due\$

[PAGE 503]
AOUUNT PHIDDE DUAPT PEO SH     Y  Y     A   A  A S L 1 A Y A IY LNY E ET MH            H PT  V

[PAGE 504]
Liong dirtance
cAlls for
emergensy
procurement-
SAmpling equipment.
U.S. TAX→10% -.14
TOTAL CARRIED TO BILL
-Teegrin €—Collect 1.49

[PAGE 505]
Field safe

Date February 27, 195619..

Cabin /10

This is to advise that a cabin reservation has been made for

Ha6 person cabin at ....State. Park Afternoon. for the period..May 16 for ne perou.… 4:00 p.m., to.... May.18 9.000Xinclusive of

The rental fee, plus 2% consumer's sales tax, totalling \$3la68has been paid to the Division of State Parks. Should you cancel this reservation at least fifteen days prior to reservation date, the cabin rental fee, less a handling fee of \$2.50 will be refunded. T,

If cancelled less than 15 days prior to reservation date you agree that the rental fee will not be returned to you unless the Division of State Parks can re-rent the cabin.
y

Unforeseen conditions may necessitate a change, in cabin assignment by the superintendent.\_

TO THE QUEST

[PAGE 507]
ResEanch TARget disseminatie2 Sludy Sales Tax

30-69

TO CORRECT ERRORS BRING THIS BILL 3T41ZOR

[PAGE 509]
Total1.50

BC test

[PAGE 515]
Receipts foratrip, meteorlogical survey and study; 11 Feb, to 15 Feb. 56

Both dollar and cents columns will be circled by the colector-" to designate the exact amount of tha tol oven thougk it be less amounts.

Both dollar and cants columns will be circled by to designata the oxact, amount mt the toll even the

B957365

[PAGE 516]
xpenses accrued in useof private-car or meteorlogy and test area survey in 10 extra miles x 08 C 80 parking tickets . i 13.25 turnpike tunnel tolls 6.40 car -wash, contamination Z.25 TOTAL 25.20 25.20

OVERSIZED VEHICLES=SPECIALS

[PAGE 520]
INVOICE DATE12-16-55

i YOUR ORDER NO.

DATE SHIPPED 12-20-55

[PAGE 523]
THANK YOU! We have received your poyment of \$. 200 for a subscription to the Dail editions. This amount covers service from 1a5/6 to... 2121/56

[PAGE 524]
forcollection of staff study datacorrespondence security

[PAGE 525]
THIS RECEIPT MUST BE FRESENTED IN CASE OF LOSS
SENT TO
Disters, (2 MipGer) 30 DAYS FROM DATE OF PURCHASE

[PAGE 526]
#54

Order Bá500 Your Order No. Date 12/14/55 Torms0.W.0.

SPEED RedUceRs

HP Motor SPEED REDUCÉR
Reduces Speed
at à 20-1
RATIO

[PAGE 532]
December. 2, 1955

0150-14956

Doar M

Thank you for your check in the amount of \$i4.44 in sottlement of the excess baggage charges from to and return.

Enclosed herewith, find photostatic copies of the tickets y and

I hope that this will be satisfactory es you' receipt for your claim with the B

Very truly yours,

8

Chier - Ticket Services

[PAGE 533]
30-59

[PAGE 534]
Chief - Ticket Services

In reference to your letter file I have been unable to fini any mesne to reimburse for the 314.44. Therofore onclosed, you will find my personal check for \$14.44.

Would you kindly mail me a receipt for the 38 pounda of luggage in excess at 38 cents a pound, total cost \$l4.44. Kindly make the receipt all inclusive as I myself will have to colloct the money fpom the

Vory truly yours,

29 November 1955

[PAGE 535]
Reet:

[PAGE 536]
Pand. 4/16 i6 ck6.

[PAGE 537]
Owner (byì!

[PAGE 538]
@ SALES ORUSE TAX. NET-30-DAYS.

SHIPPED TO . COMPANY BUARANTEES THAT ANY PRCOUCT OF ITE HANUFACTURE, WHICHGFON EXAHINATION IB FOUND SY A TO EC QCFEOTIY
THE RORKMANBHIP OR MATERIAL WHEREEY ITTE HOT BUITASLE UNDER PROPER DRAGE ANO BERVICE FOR THE PURPOBE FOR WHICH DEBIOMKD WILC DE REPLACED FREE OF CHAROI
INOLUCINO TRANSPORTATION CHAPGES BUT NCT CORT DF TMETALLATION. THE SALE DFE UNDER ANY CTHER WARRANTY DR BUARANTLR, EXPRESSED OR IMFLIEO CCMPANY CERTIFICE THAT WITH RESPECT TO THE PRGOUCTION OF THE ARTLOLE BOVERED ST THIE INVOICE IT HAS COM
1A NOT AUTHDRIZEO OY THE COMPANY. THE
PLIEO WITH ALL APPLICASLE REQUIREMENTE CF BECTIOHE &, 7, ANO 1S DF THE FAIR LABOR STANOAROS AOT OF 193A, AS AMENDED, AND OF REGULATIONS ANO ORDERS OF THI
ADMINISTRATION OF TRE WANE AND HOUR DIVISION ISSUED LNDER BECTION 14 THERECE. DESCRIPTION DUANT.SHIPPED PRICE AMOUNT

[PAGE 540]
@ SALES ORUSE TAX. NET-30-DAYS.

F. O. B
THEéd
年1THま号 IN COHPANY DVARANTECE TMAT AHY PROOUOT OF ITS MANUFACTURESRHICH UPEN EXAMINATION IB POUND BY ALLIR. RUEPNESENTATIVE TO BE DEREOTIVE WORKHAYEHIP OR MATERIAL WHEAEGY T IE NOT BUITAGLE UNDER PAGPER UOADE ANO BERVICE FOR THE PURPOFE FOR WHICH DEDIONEO, WILL BE REPLACEO FREE OF CHARGE
INCLUUINE TRANEPORTATION CHAROES BUT NORTDET OF IHETALLATIONTHE BALE OFO S PRDDUCTS UNDER ANY OTHER WARRANTY OR DUARANTEE, EXPRESSED OR IMPLIKD,
I3 NOT AUTHORIZED BY THE COHPANY. THE SSACKING COHPANY CERTIFIES THAT WITH REAPECT TO THE PRODUCTIDN OF THE ARTICLE DOVERED RY THIE LHYOICE IT HAS COM-
PLIEO WITH ALL APPLICABLE REQUIREHENTH OF BECTIONS 5, ", AND 12 DF. THE FAIR LABON STANCAROS ART DF IS3G, AB AMENDED, ANO OF REOULATIONE AND OROEAE OF THE
ACHINIBTRATION OP THE WADE AND HOUR DIVISION IEBUED UNDER TECTION I4 THEREOF DESCRIPTION QUANT, SHIPPED PRICE AMOUNT t

8764 RI8GS. 108
3/4X1

h0l GLASS CONTAINERS· CLOSURES - PLASTIC BOTTLES ORDERNO 10 TO:

[PAGE 541]
THE I TO CERTIFY THAT THE MERCHANDISE LISTID IN THIS INYOICE HAS BAIN PRODUCED IN ACCORDANCY WITH THE FAIR LABOR.: #TANDAROS ACT OF 19SO AND ALL ANEMOMENTS

106

SOLD TO

OUR INVOICE RGNHECST

APR956 DATE

YOUR ORDER

TERMSCASH BEFO PE-DEL

[PAGE 542]
No. Dote When Shlp
Bill to
Address 1

[PAGE 543]
ApO cover, security sun-glasses, sale, 2 pr 1.01 used-during samole 47093 S 0101A 131 TUSIMINIS MAD WITHOUT THIS RECHIPT

[PAGE 547]
Dear

Thank you for your valued order and please be advised we are sending 9brushes -\$35.9l,and 18 batteries-\$2.25,tax.72, making a total of \$38.88.

Hoping to serve you in the future, we are

eredt

Chilto. 102

[PAGE 550]
o to 2 L r de T UT pest 2 t oe

[PAGE 551]
Reason for-expsndituret Proposed field test sites were being investigated and studied while in this area. Rented oars were available and suited the purpose for expediency and security requirements.

[PAGE 552]
Tns   e  e  e    t  io.

[PAGE 554]
expedite emergency order

urgent, special. project.

2 U.S. TAX-IOS 2.26 TOTAL CARRIED TO BILL T-Tdegram C-Collect

39 EmergencyOU\* purchase of fresh dog food, special for lab. animals. local purchase 11 0ct. 55 2.204 .69

2.89 Pand

[PAGE 555]
This receipt must acomp rehmed for refard or e

The recepl mut acssmp HPR 22 rturned for rafund gr

Special fabricavion, mailing kit for package, envelopessect: safety and urgent special projeet, saresy security requirements.

[PAGE 557]
27Apr11 60

Antibiotic tabletss drugs: \$3.25

Plastic funnels, emergency \$2.00 16 Feb battery, 2 。30

4May 60 and 16 Feb.

[PAGE 560]
842 19/1 M

[PAGE 561]
CUST. ORDER NO.

[PAGE 562]
IN poustrios of UNIFORM EXPRESS RECEIPT—NONNEGOTTABLE—TERMS AND CONDITIONS t:19

The 2 of celien thzctof. ta casidczation of the zate

propoty. a va e vz therit a p ba charged Kor cacing said
peušł,
Dntesa a gruater vaiée is deciácet at the
aiprze sws cat the conpany éhall not
tp me thas Shy doas te Ay ap  1on toua or
b, or ter ante than By eo per round, Acd wetrtá, for
ta as Last abové
shal ta no evvoz exved süch vaiue. set ou and tat the nalfity ot the cutpany cused hy

made mabé 9. d

4 s qunlity csused y srinkag. lea

walza. usless such articiee are topzeruted in the séipt. Uazess psved in wle or n pürt br Rz Gua aeglgene damazo or deiay caused by- that ef Hs añvals. tho evonpany shall not te Habie fer leas, B uerdsit or tha alter oe dwner.

interant vice a

Ta Act af Cod, publid ehemles, astharity ut law, Guáran tne, plots, stetkea, poris of navigaston, the hazarls or danges lncilont to a cate of war, or oeurretce ln cutetas warehuse The exainstioa hy. or nár C.

0. ua ny, or pártiat delvery to the naigne D. shletoate. Dulivery

a. b lnrg ue macked

trarzrttla by evzeis with
2as no oésce. wina cupzaed zo s piare at whhh the tapress pngang océnaty raze. hirh the nane of the
parksu carrier pead. Dgl

service ie matntainod frre deiivery wi not be niade at addrkate

10, Trova the Uaited Statas tu placos In Foreign Couatries. ae o hipoments Forwardeé by Vaal áhu2, as to toñ, and tnit iz séveptel for pértieinstine in the traneporta- fur Ehrt transstativa and and 11+ The cmyny aa u n qr The comyeny ahal séé be liable tor any lods,

delay to zaid shitancnt over Geean foutes and ceit fnvin dazae
condctioné, tha destthaticn of whieh le ia a foreiga country, orrurring outalle custunio. Cal tot the boundarlea ot the Chited Statzt, which may
writing to the carriar ot te port af export or to the carrier Kás, dándze dr delay mua be made ta
taraine tha npt, elhin ine sunths afier delivery of te prop
eriy as satd purt or ta caso of falore to meke such deltvery thaa withla nine Ecntie and dfeea dare after data uf shiunti and whkh may
dnd one dar artae te datd when notice in wrttvig la givra by the
carrivt to the cláiniant that tha càrter tas dwaiwnd tha calm and/ue rita or 2n pari or parts Chureat.

11. wstd t5 foreia Rnd aanrssabie the paperty dasned to auch furelza with eL chacgel, when sivaneed by the the property. cvmpany

[PAGE 563]
February 22, 1960

Dear Mr

With referènce to your letter of the 5th, we regret this oversight on our-part.

We have instructed-our home office to send you a check-in-the amount of \$19.61-

1/11/60-2- #14276 - Funnels, Buchner type 600 m1. 13.15-26.30
1/15/60-1-#14276- Funnels, Buchner type.3000 m1 med. 35.38-35.38. 35.3835.38 ■1 61.68 61.68

3%Tax

1.86-
63.54
Payments made---12/16/59 56.06
1/15/60 27.09

Charges 63: Balance\_due

We regret the delay of reimbursing you inthis instance; but you should receive our check in a very few days.

Thanking you for the opportunity of serving you in the past,

CREDIT & COLIECTIONS

[PAGE 564]
MAKE ALL REMITTAÑCES DIRECT TO THE COMPANY, IN ACCORDANCE WITH REGULATIONS OF THE INTERSTATE COMMERCE COMMISSION.

[PAGE 565]
QUANTITY ORDERED

So. 5006 0zn1 Sets Kach ef 6 Bo. 500 Calta @ only \$7.50 The Sat

rald \$7.50

MAR 17 19S0 FILLED

PACKING SHEET

Breahage or shortage mut bé inipected by the carrler (Except Parcet Post)- In. spection eport. must he seat to us with request for no charge replacement.

KNOWN SHORTAGE OR DAMAGE

Chcck carefully aumber of pieces and coudition of shipment with the carrier's delivery receipt. Shortege or damage shonld be noted thereon.

CONCEALED SHORTAGE ORDAMAGE

If loss or damage ie Dot evident at time of delivery. it sbould be reported to tbe carrier immediately on discovezy so that an inspectiou can be made. Shipptngcartoa and packing materisls sbouid be saved for inspection.

CAT. NO.

ITEMS MARKED'"B" ARE BACK ORDERED AND WILL FOLLOW AS SOON AS POSSIBLE

[PAGE 566]
HOW TO USE OZIUM For best, résulls ,olways spray OZIUM towards ceiling at least 3 to à feet oway, from walls, draperies ond other surfaces, Hold the dispehser Vertically when praying. 11 The OZIUMGIycol-ized vopor spray disperses' rapidty. best results arejobtained in rooms free from drofis and at temperatures from 70° to 80d F with rela-Nivei humidiry about 30 to 55. Store OZIUM oway from direct rays of sun ond iemperatures ovar 1 10° F. Dispemer is NOTįrefiltoble . Discord when empty. A TESTED' LADORATORY PROOUCY OF 11. WOOOLETS, INC., BUFFALO 7, N. Y.

65-08

30-59

[PAGE 567]
INVOICE NO.a

[PAGE 568]
3 KEYS MADE

3/19/59

90 f

[PAGE 569]
O TT IT A TO e0070091 AOSS

Speciol chemicals Gum-GOAIAC 4.00 M.0. fe. 115

apit3

73O

731

9Apri159

Organic Catalysts (Enzymes)\$ 16.00
stamps, money. order,post.1.00 handling charge TOTAL\$17.00

Reference-Experimental data

Source:

725

[PAGE 571]
Special Biochemical,, TAVRINE

5 June 1959

738 money árdcrst .3.56 air-mail 08 t

[PAGE 572]
SHIPPED TO .43
V 21.68

56-88-38 1 carton 21 lbs. Express Prepaid

NOTE: A HANOLING CHARGE OF \$1.OO IS MADE ON ALL ORDERS AMOUNTING TO LESS THAN S3 0O NET.

SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVEREO BY THE INVOICE, IT HAS FULLY COMPLIED WITH SECTION T2 (A) OF THE FA:A LABON STANDAROS ACT OF 1B3B A\* AMENDED.

[PAGE 574]
THIS INVOICE COVERS THE MERCHANDISE-INCLUDED IN THIS SHIPMENT …PLEASE NOTE: INSTEAD OF ITEMIZING THIS INVOICE WE ARE ATTACHING YOUR ORIGINAL'PURCHASE ORDER.

IMPORTANTPLEASE RETURN THIS INVOICE WITH YOUR REMITTANCE TO ASSUREPROPER CREDIT TO YOUR ACCOUNT.

INVOICE IS PAYABLE IN FULL UPON RECEIPT OF MERCHANDISE. PLEASE PAY THIS INVOICE NO STATEMENTS ARE FURNISHED,

[PAGE 575]
OIR: In conncction with ypur remittanco of \$1.00 - a refund in tho amnount indicated below js enclosed.

- ORIGINAt REMITrANCE . \$ 1.00
AMOUNT CHARGED.. \$ O.90
AMOUNT REPUNDED.. \$. O.10

DIRECTORA kc

MAr

5 gm Adenosine Triphosphate, Disodium

TERMS: NET 30 DAYS PLEASE PAY FROM INVOICE

[PAGE 579]
AND HOLD nun I PURCHASER ASSUNES PEERAN SIBIUITY FOR FILUNG INON NAME AND ADORESS  HIS PROVIDED ON THE CACES C