[PAGE 1]
At
Pate o OritnalFerdod— Tie Ertended-Alletesxt Asmkal of Coserel To dn. 20.1960 lu -1049490 ct

A2dzdosal Pericd. Tira. Rrtenzed . Allozrant Ancenò et Coverel T3 Furber C5l1tico

bslald 4160.00
416050

[PAGE 2]
S o mr rSo nt

ddoaed ate yo daece

0“000 Jmrt (uer-r

209 a 160

Sot grçons  good

[PAGE 3]
Our records indicate that the grant vas extended through December 31,1962, therefore, a statement for the final six month period 1s now due.. The accounting records, show some unliquidated coamitments at the end of the grant period end we would prefer to withhold the-final-statement until all payments have-been-made-so-that-we may report anactual cash balance and makea refund of\_the\_ exact amount.-If this is not acceptable for your purposes, please advise us and we will prepare a staterert based on expenditures\_and outstanding commitments

Director of Contracts Fiscal Administration

[PAGE 4]
Receipts:

Cash Balance, July11961 \$ 170.22
Cash Received, Novenber 10,1961 1,000.00
Cash Received, Deccmber-1, 196l 1,000.00
Cash Received, February-2, 1962 1,000.00
Cash Received, Apri1:20, 1962 1,000.00

Total Cash Available

\$ 4,170.22

Disbursements:

Coneral Supoliesand Services \$702.07
Travel 104.62
Special Services and Honorarius 250.00
Equiprent 272.00

Subtotal

1,328.69

Indirect Costs-

Total Disbursements

Cesh Balance,June 30,1962

Commitmento:

Committed as or June 30, 1962

Balance Uncomaitted end Unexpended

February 4, 1963 A

[PAGE 5]
Laenr y, le, teere, A statand fer ths firl ex a Tr velieit entt et the end of to grant rericd c 6o enl meis te vittal to firal etatcset stl ell Frspsro o ctetessat basrd es cspaoiitaro2 cnd cutstasdies

[PAGE 6]
Receipte:

Cosh Balance, July 1, 1961 \$170.22
Ceph Received, November 10, 1961 1,000.00
Ceoh Received, Dececber 1, 1961 1,000.00
Cash Received, Februay 2, 1962 1,000.00
Cach Received, April 20, 1962 1,000.00

Total Cash Available

\$4,170.22

Dieburcenento:

Coneral Sugylies and Serviceo \$702.07 104.62
Travel
Special Servlces\_end Ikcnorariuna 250.00 272.00
bqalraent

Subtotal

Indiroct Coats

\$1,328.69
21.68

Total Dioburooxnts

Cash Balonce, Jume 30, 1962

Coonltzenta:

Crnitted es of Jume 30, 1962

554.80

Balrnce Unearitted \_ond Unexgended

\$2,255.02

Fohruary h, 1963 A

Certified Corroct:

I haverexamined and expenditures. 4

TSD/Biological Branch

[PAGE 7]
10 The did not send a report last July to the They thought that since we\_got a six months extension that a report would be due after the books were closed às of January l, l963. At all events, they are preparing now a summary accounting for the year July 1, 1961 to June 30, 1962. They send then on to you. Also, copies will be sent to the will send me copies of this within the next several days, and I will B In eddition, they will prepare an accounting sumnary for the six months froa July 1, 1962 to December 31, 1962. I will send you a copy of this six months accounting when it is availablé

With best regards,

February h, 1963

[PAGE 8]
Caa t:etveã, ony 22, 1960
Ch Eeeetved, veeder 18, 1960
( pted, y 28, 1961
Ch 81ve3, J053 16, 1961
Tota Cca Asa1irla

[PAGE 9]
We provose to isolate fron various animals (including man) by nasal-swab organisns that are classified by usual bacteriological techniques as Staphylococcus aureus. Strains of S. aureus are important as causative agents of infection in man and, also, for production of a toxin that causes food poisoning in man. Strains of S. aureus also cause infection in other animals. Wo propose to study in vitro and in vivo characteristies of S. aurqus strains irom variovs animal opecies to determine if host adantation occurs in the staphyloçocci es does occur for example, in the salmonellae. In vitro characterization will-include test for various henolysins, type of coagulase, linase activity,-DN ase activity, fibrinolysia, phage pattern aral antibiotio sensitivity. In vivo characterization will include test for dermonccrotic toxin, enterotoxin, end infectivity for nice.

[PAGE 10]
1. RESEARCH PLAN:

A. Specific Aims

To character. ze-by both in vitro and in vivo studies Staphylococcus aureus of various animal origins (including man) to deterine if host adaptetion of these mioroorganisns occurs. For example, aro S. aureus isolated froa human beings different from S. aureus isolated fron dogs?

B. Hethod of Procedure

Isolation from nasal swabs (and infections where available  e.g., boils in pan, arthritis in chickens, mastitis in cattle, blalder infections in mink) of S. aureus uaing mannitol salt ager, Difco ll0 agar, and telluriteglyoine agar. After establishnentof pure cultures determine lind of hemolysins, phage type, type of coagulase, lipase activity, fibrinolysis, DN ase, and antibiotic sensitivity, In vivo characterization will include test for denonecrotic toxin, enterotoxin, and infectivity for mice. A long tena atproach would include serological studies of possible differences betveen strains using the Ouchterlony technique.

C. Significance of This Research

The biology of the staohylococci needs investigation to determine if there is adantation to different -aniral species. Such teras as "human" staphylococci, and "bovine" staohylococci are vsed without a real basis for their uss except to mean the sourcr of the particular culture.

D. Facilities Avallable

Laboratories and aninal roons are available. No wnusual equipment is required-and the usual bacteriological equipment is available.

Tho purpose of this laboratory is=to make a continuing survey of rab in wild animals by tranping. . Through the-cooperation of Public we obtain nasal swabs from the ahimals. This then gives a source of wild animals that have not been in contact with man.

2. PREVIOUS WORK DONE ON THIS.PROJECT:

We have used most of the techniques listed in Paragraph B (Research Plan) in studies on the pathogenesis of staphylococci. We have also studied the in vitro characteristica of stanhylococci causing acute bovinemastitis and chronic bovine mastitis. he have started to isolate staphylococci from nasal swabs of various animalo. During the paat year we have exanined nasal swaba from deer, foxes, siunks, ard obpossus as wall as fron leboratory animals such-as rabbits and mice. We ara currently doing laboratory in vitro tests on the staphylococcal cultures that have-beon isolated.

3. PERSONAL PUBLICATTONSt

[PAGE 11]
3. PERSONAL PUBLICATIONS (continued)

4. RESULTS OBTADNED BY OTHRRSt

Many vorkers have.characterised staphylococci isolated from nasal swabs from huian beings (lek, S. D. "Staohylococcus pyogenes and Its Relation to Disease" l959, E. and S. Livingstone Ltd., Edinourgh and London), and fron nilk from dairy cattle (Reid W. and Wilson, J. B., At. J. Vet. Ros. 20, 825 (1959). There has also been extensive work on characterization of stephylococci fron infections-in human boings, tut limited work hes been-done on characterization of staphylococci fron infections in other animals (e.g. Smith, H. W., J. Path. and Bacteriol. 67: 73 (195h), Rountres(J. of Path. and Bacteriol. 72: 319 (1956) has done Phage typing of stanhylococci from nasal swabs from various laboratory and domestic animals. Thua it would seem aporopriate in a laboratory where extensive work on staphylococci per se is being done that a detailed investigation be carried out of. the\_characteristics isolated from variovs -animal-svecies.

[PAGE 13]
Reseerch Assistant- Graduate Student plus sone Student Labor

[PAGE 14]
Date: March 3, 1960

Name of Principal Iavestigator:

SUMMARY OF PROPOSED PROJECT: (300 words or\_ lessSee\_ Sec. XII, Par. 1., Statement of Policy)

We propose to isolate from various animals (including ran) by nasal ewab organiems that are classified by usual becteriological techoniques as Staphylococcus aureue. Strains of S. aurevs are important as causative agents of infoction in man and, also, for production or a toxin that causes food poisoning in mn. Strains of S. etreus also cause infoction in other animale. We propose to study in vitro and in vivo characteristice of S. cureus strains from various animel spccies to determine if host edaptation occurs in tho staphylococci as does occur for axarple. in tha salmonellae. In vitro characterieation will include test for various heolysins, type of coagulase, lipase ectivity, D ase activity, fibrinolysis, phege pattern and antioiotio sensitivity. In vivo characterization vill inelude test for darsonecrotio toxin, enterotoxin, and infootivity for nice.

300 WORD PROJECT SUMMARY

[PAGE 15]
APPLICATION FOR A GRANT

Date Merch 3, 1960

C
Name of Principal Investigator:.
Amount Requested: ,000 for a period of. tielve months, from July 1, 1960 through June 30, 1961
Title of Project: C
Name and Title of Principal\_Investigator: B
Address of Principal Investigator:
Name of Institution: B
Name, Title and Address-of-Financial
Officer to Whom Check Should be Mailed
As well as Exact Payee to Whom
Check Should be Endorsed:

AGREEMENT: It is understood by the applicant and the institution to which he is attached that in signing this application (1) they agree that funds granted as a result of this request are to be used only for the purposes set forth in this application, and (2) they agrée to abide by the policy of the as set forth in the "STATEMENT OF POLICY

Signatyre of Priocipal Inyestigator

Signature of Official Authorized to sign for Institution

105-9

Title of Authorized Official

[PAGE 16]
BUDGET SHEET

NOTE: Under columan entitled "OTHER". indicate, if any, funds anticipated from other sources to be\_applied to\_this project.

PERSONNEL: (Professional and technical assistants, in. cluding duties. Indicare names of professional personnel if aiready selected)

Research Assiatant (Graduate student to bo selected.)

PERMANENT. EQUIPMENT: (Itemize)

CONSUMABLE SUPPLIES: (Itemize)

Culture Nedia...\$292
Aninals...200
Animal Feed..... 100
Glaspwere....200
Chenicals..
To ettend Soc. of .\$150
To study techniqueg in Dr, 8
laboratory in 200
To collect samples.... 150

OTHER EXPENSES: (Itemize)

OVERHEAD: (See "STATEMENT OF POLICY," Sec. VIII, Par. 7)

Estimate of funds required to complete project if one year is not suflcient to bring to completion:

4,000

Note: The principal inveatigator has §20,000 per year from, the and other sourcos to study virulence factors in staphylococcal infeotions. None of this money is available for work outlined in the present proposal.

[PAGE 17]
RESEARCH-PROPOSAL

This Denartmeot has had uader investigation studies

on virulent and non-virulent Staphylococci. It is exoected

that by investigation of biochemical properties and metabolic

functioning of the major genetic variants, indicators would be identi-

fied to nark the virulent Staphylococci. The project, therefore,

has-genetic, metabolic, and nutritional components. The varieties

of toxins produced by the variousStaphylococci as well as the

intensity will be determined as sub-areas in this study. Itis

expected that the eventual goal of this iovestigation will be

biochemical tosts which will identify the organisms of interest.

105-7

[PAGE 19]
MEMORANDUM FOR: THE RECORD

SUBJECT :MKULTRA,Subproject 105

1. The-purpose of subproject 105 is-to support investigations Pon the

the determinants of virulence in Staphylococci,This\_study is an

important fundamental investigation which can lead to an increased under-

standing of the process of pathogenesis. standing of the process of pathogenesis.

2. Dr. will be the 1 principal investigator.

3.The cost of this program for the first year is \$4,000.00. To this sum-must be-added \$l60,00 representing a four per cent service-charge to the makiog the total amount for one year \$4,160.00. The will function as cut out and cover for this grant. The cover title of the project is

4. Total cost of the project for a period of one year will not exceed \$4,l60.00.Charges should be made against Allotment No. 0525-1009-4902.

5. -The has requested the University to submit

DRAFT 22 December 1959

2

[PAGE 20]
à summary accounting of monies received and to return any

unexpended grant funds at the end of the project year.

6. Title to any permanent equipment purchased by funds

granted the University shall be retained by them in lieu of higher

overhead\_rates.

7. It was mutually agreed that documentation and accounting

for travel expenses which are reimbursable bythe University shall

conform-with the accepted practices of that institution.

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

the part of the-principal investigator is waived.

9. Dr.is cleared through SECRET and is aware of the

true purpose of the program.

TSS/Chemical Division

APPROVED FOR OBLIGATION

OF FUNDST APPROVED: A.

Date:12060

Attachment; Proposed budget-andproposal

Distribution: Original only

2

[PAGE 21]
MEMORANDUM FOR: COMPTROLLER

ATTENTION : Financa Divielon

SUBJECT 1 MKULTRA, Snbproject 105

Uader tha acthority gracted in the memorandum dated

13 Aprll .953 from the DCI to the DD/A. acd the oztaealon of

thle authority lo sebeequoat momoranda, Subproject l0s baa

beea approved aad \$4,160. 00 of the over-all MKULTRA project

funde bas been obligaled to cover the oubproject expenges. Thls

abllgatlon of lunde ahould be cbarged to Allotment 0525-1009-4902.

TSS/Chemlcal Divlsion

APPROVEO FOR OBLIGATION OF FUNDS:

Dietributloo:

Orlg L 2 - Addroevee

1- TSS/OC

1TSS/FASB

2-TSS/CD

105-9

29 Decembor 1959

[PAGE 22]
INVOICE

For Sorvices

\$4,160.00

CERTIFICATIONS

(1) I is hereby cortifled that thie is Invoico No. l'applylng to Subproject l05 of MKULTRA, that performanco la satisfactory, tbat services are belog accompllehed ln accordance with mutual agreemente, that a detalled agenda of the paymente and receipte ls ou filo ln TSD/CB, that this blll la just and correct and that paymeat thereof has not yet beco made.

Calef, TSD/Chemical Branch

Dato:

(2) It is horeby cortified that thla iavoice applies to MKULTRA Subproject l05. which was duly approved, aad tbat the project la being carried oat ln accordance with the memorandum dated 13 April 1953, frora the DClto tha DD/A, and the extension of thls authority in subsequont memoranda. 1

ResearchDixector

[PAGE 23]
25 Aprl1 1960

MEMORANDUM FOR: CHIEF. FINANCE DIVISION

: TSD/Budget Offcer

SUBJECT

-: MKULTRA, Sabproject 105, Iavoice f1 Allotmneat 0525-1009-4902

1. Invelce No. l covoring the abova subprojact ln aitarhad. Payrneat shoald be mado\_as.lollowe:

Cashier'a chock la the amount of \$4, 000.00 drawa on payable to

Cashler's chock la the amount of \$l60.00, drava on payable tol b

2. Pleaee forward the checks to Chlof, TSD/Chomlcal Braacb, through TSD/Budgot Officer, no later than 9 May.1960.

3. This is a flual involce. However, aláco It lo aaticlpated that additional funds wlll bo obligated for this projoct, tho files should not bo closed.

Attachmoate: Involce & Certificatlone

Dietributioa: Prig k 2 - Addresseo.

1- TSD/FASS

2--TSD/CB

TSD/CB/S

A

電

[PAGE 24]
6 May 1960

Please glve tbeso tho same treatment as tho others,

Thank you,

[PAGE 25]
6 May 1960

Gentlemen:

We are pleased to be able to tranamit to you the following funds: "……

Officlal Check G41068 drawn on for \$4,000.00 dated May 2, 1960.

Caahierla Chock No, A241099 drawo on for \$160. 00 dated May 2, 1960.

Those funde repreyent a contribution for the uee of your directors in carrying out the very worthwhile research goala of your orgaoization.

Yours truly,

[PAGE 26]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

1 TSD/Budget Olllcer

SUBJECT

i MKULTRA, Subproject 105, Iavolce #1 Allotment 0525-1009-4902

1. Iavolco No. l coverlog tho above subproject le attached. Paymeat ehoold bo made as lollowe:

Caghler'a chock la the amount of \$4, 000.00 drawa on upayable to

Cashler'a check ln tho amount of \$l60 Do. Arawo on payabla to

2.i Pleaee forward the checks to Chlel, TSD/Chomical Branch, through TSD/Budget Offlcer, no later thaa 9 May1960.

3. Thie la\_a fnal lavolco. However, aince lt la avticipeted that additiooal fuoda wiil be obligated for thla project, the files ahould sot be closed.

CHECKWDY REDEIVED. X

Chlot TSD/Chemical Branch

Altachnontei 7 Involce k Certifications

TCODEY THAT PUNOS ARE AVAILABLE RANARLCE3 CHARGE TO FUC MDNO No.

Dlatributloa:
Prig & 2 --Addrceseo A-TSD/FASS 2-TSD/CB=

105-12

25 April 1960

[PAGE 28]
MEMORANDUM FORT COMPTROLLER

ATTENTION Flasace Divlilon

SUBJECT 1 MKULTRA, Subproject 103

Uador the authorlty granted in the mnemorandun dated

13 April 1953 from the DCI to tho DD/A. and tha extension of

tals suthority la subseqeent momoranda, Subproject l0s bas

beaa approved and \$4, 160.00 of the over-all MKULTRA project

funde has boea obligated to sover the subprojact expennes. Thls

obligatlon of fundo abould bo charged to Allotmneot 0525-1009-4902.

Chlef Tss/Chemlcal Divleion

APPROVED FOR OBLIGATION OF FUNDS:

20190

1 CERTEY TMAT FUNDS ARE AVARANS
38

Research Dirsctox

Da2070

Dietribution: Orig & 2 - Addressee 1-TSS/OC 1TSS/FASB 2-TSS/CD.

105-14

29 Decembor 1959

[PAGE 29]
No. 1438

Cost Account 1525. /e22:y942

Object Class

105-15

[PAGE 30]
MEMORANDUM FORT CONPTROLUER

ATTENTIOS Financo Divis1on

SUBJECT 1-MWLTRA, SubproJeot 105 Additional Authorization f2

Upder the suthority grented in the wenorerdwa deted

13 April 1953 froa the DCI to thi5 DD/A, end the extene.of

thia authority in subsequent nocoianda, Subproject l05 bas

been spproved end \$4,160.0O of the over-all MOLTRA proJect

furdo hag beon oblirated to cover the subproject expenses. This

obligntloa of funde.gbould bo charged to A1lotoent 1125-1390-3902.

APPROVED FOR OBLIOATION OF PUNDSt

A

Research Direotor

Datei

Distributiont Original & 2- Addressco 1-TSD/FASS 2-TSD/RB

105-16

24 M 1961

[PAGE 31]
SUBJECT : MKULTRA, -Subproject 105, Reneva1

1. The-purpose of subproject 105 is to support investigations at the on the B doterminents-of virulence-in-Staphylococci.This. study\_is\_an\_important fundamental\_investigation which can-lead to\_an\_increased understanding\_of the process-of pathogenesis.

2: Dr. twill be the C principal.investigator.

3. The cost of this program for the second year is \$h,000.00. To this sum must be added=\$160.00 representing a four per cent-service-charge to the making the total amount for one year \$4,160.00. will function as cut\_out and cover for this grant. The=cover-title of-the.project is

4. Total cost-of the project for a period of one year will not exceed \$4.160.00.Charges-shouldbe made againstA11otment-No.1125-1390-3902.

5.- The has requested the University to submit a sumuary accounting of monies received·and-to-return any-unexpendedgrant funds at the end of the project year.

MEMORANDUM FOR: The Record

[PAGE 32]
6. Title to any permanent equipment purchased by funds granted 1 the University shall be retained by thea in lieu\_of higher overhead rates.

7. : It was wutually agreed that documentation and accounting for travel expenses which are reimbursable by the University shall conforn with the accepted-practices\_of that institution.

8. :The-requirement-for-a six months! informal-accounting on the part of the principal investigator is waived.

9. Dr is cleared through SECRET and is\_aware\_of-the-trueC purpose of the program.

Attachment Proposed budget\_and\_proposal

Distribution: Origioal\_only..

0105-17

[PAGE 33]
: This-Departnent has had under investigation studtes on virulent and:non-virulent Staphylococoi.It is expected that by investigation of biochemical properties-and metabolic functioning\_of-the major genetic\_variants,indicators would be identified to mark-the virulent Staphylococoi. The-project, therefore, has genetic, metabolic, and nutritional coaponents. The varieties of toxins produced by the various Staphylocccci as well-as the intensity will be determined as\_sub-areas in-this study:It is expected\_that\_the\_eventual goal, of this investigation will be biochemical tests which will 1dentify the organisus

of interest.

[PAGE 34]
Tota1\$4,000.00

[PAGE 35]
MEMORANDUM FORI Chief, Financo DIvision

: TSD/Budget Officer

SUBJECT

: MKULTRA, Subproject 105, Invoico No. 2 A1lotment 1125-1390-3902

1. Involce No. 2 covaring the above subproject is attached, Payment shculd be made as followe:

Casbier'e chock in the amount of \$4, 000. 00 drawa on a payable to

Cashier's check in the amount of \$l60. 00 drawn on a E payable to

2. Please forward tho checks to Chiof, TSD/Rescarch Branch, through TSD/Budget Officer, no later thaz 19 July 1961.

3. Tbia la a final invoice. However, since it is anticipated that additional funds will be obligated for this projoct, the fllea should not bo closed.

Attachmentsi Invoico& Certifcatfons

Dlstribution:

Orig & 2- Addresseo 1-TSD/FASS 2-TSD/RB

TSD/RB:

7 July 1961

[PAGE 36]
44160:00

CERTIFICATIONS

(1) It 1s hereby certiried that this 1s Iovoice\_2. applyyg to oub project RO. of MoULiRA. that terformence is eatisfactory,-that:servicea are being accoiolished in accordance with mutual agreegents, that a-detailed agenda of the payments and reccipts is on file in TSD/RB, that thia bill 1s Just and correet and that payment thereof-bas\_not-yet been tade.

Chief, TSD/Reaearch Branch

(2) It 1s hereby certified that this involce appliee to SubProject ,s of MULTpA which was duly aporoved, and that the project is ceing carried out in accordance with\_the\_@emorandua of 13 Apri1 1953 froa-the DCI to the\_ DD/A, and tho extension of this euthority-in subeequent nemoranda.

For Services.

Research Director

[PAGE 37]
17 Auguet 1961

Géntloment

We are pleascd to be able to transmit to you the following funds:

Troaeurer'e Check No. 090778 drawn on the for \$4, 000.00 dated July 18, 1961.

Caphlerla Check No. A275779 drawn on for \$160. 00 dated July 18, 1961.

These funde represent a conlbution for the use of your diroctora in carrying out the very worthwhile rescarch goals of your organieation,

Yours truly,

Attachmenta (2)

[PAGE 38]
MEMORANDUM FOR: Chef, FInance Divisioa

1—TSD/Budget Officor

SUBJECT

1 MKULTRA, Subproject 105, Involee No. 2 Allotment 1125-1390-3902

1. Invoice No. 2 covoring the above subproject Is attached, Payment should be made as follows:

Caahier's chock ln tho amouct of \$4, o0o. co drawn oo a payablo to

Casbler'a sheck ln tho amount of s160,00 drow998

2. Pleaso forward tho checks to Chef, TSD/Research Brançà, through TSD/Dudgot Officor, no latēr than 19 July 1961.

3. Thio ie a final iavolce. However, slnce it ia anticipoted that additional funds will bo obligated for thie projoct, the flles abould not bo cloaed.

Chiot TSD/Research Branch

Attachmente: lavoice d Certufications

I CELTIEY THAT HAR101231392902

Dietribution: Orlg & 2- Addreesea. CHECKWNZ OF \$22 1--TSD/FASS RECEIVEL A 2TSD/RB 10 ang1961

105-20

7July 1961

[PAGE 39]
24 k 1961

MEMORANDUNM FOR: COMPTROLIER

ATTENTION Finence Division

BURJECT LTRA,SbpoJect 105

Under.the authority gran'ed in the nemorandua deted 13 April 1953 from the DCI to tho DD/A, and the extenslon or this authority in subsequent mocoranda, Subprojeot 105 baa boen approyed and \$4,160.00 of the over-all MOLTRA, project nunds bas been obligated to cover the subproject expenses. This obllgation of funds should ba charged to Allotment 1125-1390-3902.

Chier : TSD/Research Branch

APPROVED POR OBLIGATION OF FUNDS::

A

I CERIIFY THAT FUNDS ARE AVAILABLE ORUGATION LENCE N.329 ONG101125-73963912

Original signed by Resesrch Director

301N Dato:

Distribution; Original &2-Addressee A- TSD/FASS 2-TSD/RB

105-21

AUTHOR'ZING OFFICER

[PAGE 40]
CostAccount125-1320502

[PAGE 41]
3. Dr. July 1960 to June 1961 Paid July 5, 1960 1,000,00 Due October 1, 1960 1,000.00 Due January 1, 1961 1,000.00. Due Apri1 1,.1961 1,000.00 Total prant...... 4:000.00

SCHEDULE OF GRANT PAYMENTS August 8, 1960