[PAGE 4]
No. 235 May3 195 Pa ORDEROF Thut ase and s0.00 DOLLARS

No. 056
PAY TO THE \$ 235.00
ORDEROF

[PAGE 10]
Upited States Postal Mocey Order

We recently communicated with you concerning the deposit which we hold as security for your telephone account. in accordance with the arrangements made. at that time, our check is eneloséd for the refund details of which are showa-below.

Interest from date of deposit to 5/28/54 (date of refuad) .......\$ Less: Interest to previously paid or eredited in reduction of bills rendered...............\$

[PAGE 11]
Addrotiase See bock of Stus Tafephoao: Dial  or Coll 3usinest Office

BOCAL SERViCE fór One Month In Advance Meiaage Units Included 75 ADDITIONAL MESSAGE UNITS tS Date of Sill See back ot Bill
rOlL CAILS ANO TELEGRAMS. LiSt enCiOSad..
OTHER CHARGES OR CREOITS.- ExDanatiOn enCTOsad
BALANCE FROM LASt BilL.: Pleasa disregard this amount if paid.

Includes 153 U. S. tax ond 3X aon. Ses bock of bil to datermine amount of tox

lncuder 15x U. S. toa and JNor.
Sas back of bill fo determine amnount of tax.

[PAGE 13]
PLEASE MENTION THE BRAHCH SHOWN ON YOUR CHECKS IX ALL CORRESPONDENCE

LAST AMOUNT ABOVE-I YOUR TINAL BALANCET

WITHN TEN (1O) DAYS OF RECEIPT OF THIS STATEMENT, PLEASE INFORM US IN 、WRITINGOEANYEXQFFTION(S)TAEENBYYOUGIVNG.FULLDETAILS.

[PAGE 14]
PLEASE MENTION THE BRANGH SHOWN ON YOUN CHEOKS IN ALL CORRESPOHDENCE

LAST AMOUNT ABOVE IS YOUR FINAL BALANCE

WTTHIN TEN (10) DAYS OF RECEIPT OF THIS STATEMENT, PLEASE INFORM US IN WRITING.QFANYEXCEPTION(SLTAKEN. BY.YOU.GIVTNG.FILLDETAITS

[PAGE 15]
LAST AMOUNT ABOVE IR PLEASE MENTION THE BRANOH SHGWN ON YOUR CHECKS IN ALL CORRESPONDENCE YOUR TNAL PALANCE WTTHIN TEN (1O)DAYS OF RECEIPT OF THIS STATEMRNT, PLEASE ENFORM US IN WRITING OF ANY EXCEITION(S) TAKEN BY YOU. GIVING FULL DETAILS

[PAGE 27]
No. /un3/17 103
E C \$.200
PTO
Awo thundied only DOLLARS
Femiln C
yelcany

[PAGE 31]
013 7.1.9
PAY TO THE C \$22
QHDEROF
utl31Ds

[PAGE 34]
No. 250 E July.25,1959 C
PAYTOTHE \$122.30
ORDEROF

No. 244 7/30 193 11.00 P TO THE \$ ,OrDER OF

[PAGE 52]
00

[PAGE 53]
Bord ptotenant and eomcre Druire Juithen pnpometier on od goeronrng.

D21n3 6/29/53 50 d8// 3. W0l2140138// 300 300 y Dilntt Aiacerin
C
C ( Wofat 1/2/31

asestoin Lark o Kond edonior y tovk lolana, hold Jo th aronnt I prineifal

fotboud patntelon buvmn a61154 1136 Onomein yoi cunel lerse!

[PAGE 56]
PLZASE NOTIFYUS OFANY CHANGE IN YOUR ADDRESS, USINOSEPARATEFORM OF ADVICE,

[PAGE 60]
ay 26, 1953

Sir:

C telephoned ə today to.say he had opened a chécking account with your bank and that you requested him to furnish i reference.

I tave know for rany years and kave no hesitation in giving hin the highoat reference as a man of good chareeter and-vho cen be expected to maot all of his obligations and rosponsibilities.

I an elso accuaiated with whom inforns me ozpects to share this' account,-and I am pteased to be able to give him a similar rofercnce.

Very truly yours,

[PAGE 61]
May 19, 1953

Attention: C

Dear Sir:

I havo your letter of May 18, 1953,

regarding C

Mr.  is a man of good character.

I knog him to be reliable, honest, and

trustworthy. I am sure he would, be a

desirable tenant and vould.fülfil\_any

contract he may make with you.

Very-truly yours,

[PAGE 62]
PLEASE MENTION THE BRANCH SHOWN ON YOUR CHECKS IN ALL CORRESPONDENCE

WTIHN TEN (1O) DAYS OF RECEIPT OF THIS STATEMENT, PLEASE INFORM US IN WRITING OF ÀNY EXCEITION(SY TAKEN BY YOU,GIVING FULL DETAILS.

[PAGE 64]
May 18, 1953

Dear Sir:

is negotiating a lease with us and has.given you as a reference. We would apprcciate any information as to the responsibility and desirability of the above mentioned-prospective tenant.

This is for our records only and will be held in strict confidence.

We thank you in advance for-the courtesy. of an immediate reply which may be written on the botton of this letter and returned to us in the enclosed-stamped addressed envelope.

Yours very truly,

By:

[PAGE 65]
Received cf Ir. Sidney Gottlieb.

Cash in the emount of \$4,132.27 for servicee rendered.

[PAGE 66]
AMERICAN AIRLINES CABLE AOQRESS AMAIN

DISTRICT SALES OFFICES

12Z EAST 12ND STREET NEW YORK 17. NEW YORK= MURRAY HILL 3-9000

For Rareryatane, ghane TWINING 8. S000. For Air Cergo Informafion ond Pkknp, phone HAVEsiErER 4-7500

June 19,-1953

Broolyn Conuolidalad Tickst Office 200 Liyington St. Srocklyn

Do you know of the efficient modern way to charge all your air transportation? The benefits sre many when you become a subscriber. to the Universel Air Travel-Plan.

For your information,I-am enclosing a booklet which.describes-in detail the advsntages of subscribing to this Plan. Inasmuch as it is rather lengthy, I thought you might be interested in a few of the highlights, so here they are:

1. Once you have established sn account with' American Airlines, we will issue charge account cards which may be used to purchase tickets\_on all scheduled airlines.

2. We send you a monthly bill which you will find valuable because-it gives. you, at a glance, a complete and accurate record of your air transportation.

3. The Plan will-eliminate the-necessity-of.carrying large sums of money by enebling you to.chsrge your air transportation.

4. You will be eligible for a new "bonus" privilege--hotel- ard Driv-Ur-Self services can now be charged merely upon presentetion of your Air Travel-Card.

We are also attaching two Air Travel Plan contract forms.

Do you feel now that you cau afford not to take'avantage of this streamlined aid to air transportation. I hope you will let me be of service to you yery soon.

Very truly yours,

Cliffal  Bke

Clifford W. Pyke Sales Representative

TICKEI OFFICES

Alcinss Tarologd 80 Eqd 42nd Street

[PAGE 67]
June 22, 1953

Would you be kind enough-to pass the enclosed check on to

I an not sure where I can reach hin, so I would appreciate it if

you would act ss a middle man for me.Also, please ask to

sign the enclosed receipt and return it to me.

Best of regards to both you and

Sincerely yours,

Enclosure

Rcnd 6/24/93
\$4235.64

16-16

[PAGE 68]
Dr. Sidney Gottlceb :

On Jume 8, '23, I recelved the sum of \$4,132.27 for peyment in connootion vith oervices end exponditures necescary in estubliebing tho pronises-c eforevith is an eccounting of tho monies exended to date:

Ono nonth's rent and one month's "security,", @ \$235.00 \$470.00
Depostt for telephone inetallation 25.00
Deposit for Gas and Bloctricity 30.00
Payment for Air conditioning 840.00
Paypent for carpoting 300.00
Payront for sacpattag furniohinga 1000.00
Payment for kitchen equipment and dinner service 350.00
Fayment for Eousehold berdvere 150.00
Payrent for housebold supplios, im liquor 350.00

I muet anticipate-oxpenditures for other basic items nocessery in the irmediate future such ae rent, drapes, linens, blankets, non-rooccuring but are vital in estebliahing the type of exçerimentalatation needed.

C credit has been finally establiahed at some. risk and painx. I vould not care to riak having the benk balance become tufficiently lou-to attraat cccmeat from bark offictals. We will aleo requiro to moet the regular monthly ooligatlons of reat, utilities, meid serv ico, etc.

In viey of ebove I urgently rcqucot ny account at be supplcrented by a depooit in the forn of a Cashier's Check( or eny othor conveniont podiuns ) at lcast to the ogtent of the amoute expended ae listed above.I consider this cctter URokT.

16-19

June 10, 1953

[PAGE 69]
RECEIPTS

16-7

[PAGE 72]
7.97
June 29 Hardware
June 30 Telephone diretory 8.39
July 2 Motor fuel 4.63
June 29 Motor fuel 4.94
July 8 Furnishines 16.17
.15
Hardwere
249 7/23June 29 Supplies 6.65
June 30 Supplies 2.33
July 1 Supplies (cosmetics) 7.87
July 1 Electric equipment €4.54
July 1 Electric bulbs 1.55
June 29 Fürnishings 20.60
June 30 Furniture (lamps) 20.50
017 7/15 v5uly 2 Eleotricity-andgas(1-B) 12.74
015 7/10 ruly 2 Blectricity and gas  (1-C) 10.37
44.85
D 17.00 /dy edk
July 1 Furnishings
July 10 Furnishings 10.82
July 1 Furnishings 16.48
July 8 Furnishings 1.19
J7 Supplies .69
July 4 Groceries .65
June 27 Furniture-(TV antenna) 2.50
1.50
July 6 Fardwßr9
July 6 Furnishings 5.20
Juiy 1 Furnishings 16.48

16.70

RECEIPTS -4

[PAGE 74]
11.14
July 9 Hardwre
July 9 Motor fuel 5.00
July 8 Hardware .64
020 7/24 √5uly 28 Furnishings 2.06
July 28 Furnishings 10.30
9.50
July 28 Furnishings
July 28 Furnishings 1.03
1,63
July 29 Groceries
July 20 Groceries 4.72
.87
July 29 Hardcare!
6.89
July 29 Groceries
20.00
July 24 Services
July 27 Supplies 14.30
2.18
July 26 Groceries
July 22 Furnishings 1.03
July 22 Fürnishings 2.00
July 23 Furnishings 29.00
July 22 Furnishings .92
5.00.
July 26 Motor fuel
July 21 Groceries 30
.29
July 27 Groceries
3.57
July 25 Fardwarec
July 22 Motor fuel 5.00
2.44
Services
1193,32
021 2/29vJuly 11 Furnishings

76-28

TECEIPTS -6

[PAGE 75]
16-20

[PAGE 76]
O A.

CHECKS FOR WHICH THERE ARE NO RECEIPTS

[PAGE 77]
June9 C \$234.84.
117.53
June 10 Liquor C 451.53
1142>
June 11 Furniture 424.63
June 1l Liquor é C 105.38
June 13 for cash (moving, furniture) 10.00
June 15 (furniture) ( 366.00.
debit ticket-June 17 checkbook 3.45
41 June 23 (moving furniture) 17.00-
002 June 24 furniture 227.20
003 June 29 furniture 87.55.
43 June 29 (furniture) C 84.46
006 June 30 Groceries 5530
005 June 30 Drug supplies 144.55
007 June 30 C 50.26
July 1 furniture 17.00
015 July 10 Electricity 10.37
017 July 15 Electricity 12.74
018 July 23 file cabinet 37.60
249 July 23 tool 6.65
020 July 2 C 2.06
021 July 29 House furnishings 193.32.
252 July 30 Cash (for draperies) 35.81
245 July 31 Rent 235.00
022 Aug. 1 C 20.93.
841.60

CHECKS WITH CORRESPONDING RECEIPTS

[PAGE 78]
CHECKS CASHED FOR CASH

[PAGE 79]
This is to certify thet the check drewn on 3 Nay, 1954, in the exount of \$31.50 vas recesssry in the purchese of books snd reseerch material fron cne used in connection with a research project conduoted-.

[PAGE 81]
DRAPT

13 October 1954

MEMORANDUM FOR: THE RECCRD

SUBJECT

: Extansion of Tine for Project MKULTRA, Subproject 16

Since Subprofect 16 has expired and there are still

funds remaining in the project, Subproject 16 is hereby

extended for one year from date of expiration.」

Original Caly

[PAGE 82]
Balance brought forward, 6 January 1954 audit Check No. 050, 23 January 1954\$20,08

Balance brought forward, -1 February 1954

Check No. 046 4 February 1954 (Rent) 235.00
Check No. 051 5 March 1954 Rent 235.00
Check No. 052 2 Apr11 1954 (Rent) 235.00
Check No. 053 15 Apri1 1954 (Cash) 50.00
Check No. 055 1 May 1954 (Rent) 235.00
Check No. 064 10 May 1954 (Telephone) 8.64
Check No. 080 21 May 1954 (Maid) 25.00
Check No. 235 3 May -1954 (Cash-Books)31.50

Balance brought forwerd, 21 May 1954

Check No. 056 1. June 1954 (Rent) 235.00
Check No. 063 17 June 1954 (Telephone)7.05
Check No. 068 i June 1954 Electricity)9.50
Check No. 069 14 May -1954 (Electricity)-=16.93
268.48

Balance brought forward, 17 June -1954

Balance brought forward, 9 July 1954

Check No. 078 9 August 1954(Telephone) 6.44
Check No. 060 1 0ctober 1954 (August) (Rent)235.00
241.44

FINAL BALANCE, 7 October 1954

FILE 16

\$4,230.36

0

[PAGE 83]
This 1s to certify that I have tolay received Treasurer's check No. 185369 on the E in the amount of \$5,000.00 from H

C Dato:4 /23 /5

Invrue 2

I hereby asknowledge receipt of the following:

Aubpeyent 16

CHECK3IN THE AMOUNT OF \$00 RECEVEO.

APR 2U.1954

To FORM NO. 35.55 MAR 1949

.aigned copy{les)"of this-receipt

SIGNATURE OF RECIPIENT

DATE RECEIVED

[PAGE 84]
MEMORANDUM FORI CRIEF, FINACE.DIVISION

: T3S/Bxiget Officer

SURJECT

: Subproject 16, Projeot XJLRA, Invoice ￥2, A11otaent 4-2502-10

Invoice § 2. for Gubpro,eot 16 of Project MULTRA 1s atteched.

Other invoices vill follov laler. It ia requroted that payreat be

maie by a caonior'a check for 5,00.00 code cut tosn

The ehock should bo sont to Chier, TS3/cD throush T33/Bulget C2-

fieer by Welneslay, 21 April 195h.

SIDNEY GOTTLIEB Chier Cheatcal Divisioo, T33

Attachmentat

Lavoico 2-Subproject 16 Certifiontiono

Dlatributica: Addreasee . Crig. à 2 v/attoohzenta Comptroller-1 7S8/sudget -1 T33/0D-2

T33/00m(16 Apr11 1954) A

ICERTIFY THAT FUTIDS ARE AVAILABLE:

CBUGATION041

CHASC! CHECK#U06 IN THE AMOUNT OF \$S02 RECEIVED.

2.2502-16-001 APR 20 BTD

ACTTONENG OFFICER

16-27

16 Apr11 1954

[PAGE 85]
Apr11 16, 1954

For servicea rendered in connection with Subproject 16, Project MKULTRA.

.....\$5,000.00

[PAGE 86]
(1)It is horedy certifiod that this 1s Invoico No. 2 applying to gubprotect 16 of Project MULTRA, that toghnical perroraongo by Nis sctisrsatory, thot the vork is teins scccaplisbod C in accoriance vith tha rutual agreecent reached vith C that thia bill is juat ond correct and thst payment thereor bas not yot been made.

SILNEY GO.TLIE3 Chier, TSs/CD"

(2) "It 1s-boroby certified that this Iavoico.applieo to subprojeet 16 uoter 2rolect MuLu vhich vao duly aporoved ant that the project 1a boiog earriel out in accorlance vith the Do/P mcaorandiea to D0I dated 3 April 1953, the 1CI semorandim to D0/A dated 13 April 1953, eni the DCI monorandw to the DD/A datal:19 Juñe 1953.

[PAGE 87]
Merorandu for Dr. Sidnay Gottlieb:

Aprir 6, 1954

The cash balaacs in the account of is no7

aporoxizatoly-ShoO.O0.In order to zeet recurring obligations such as raat, utilities, ete., for the cext l2 months I reeomeni we nake a deposit to thesccount in the amount of 35000.00.

Thia vouli cover the-folloving:

12 moath's rent 2\$235 per month\$2820.00

12 mcoth's utilities at an averege or s3o.co monshiy ( ine aircon ditining ). 360:00

Fund-for operational expenses:

1830..-

This musc bd.aiven iate 23.49 à lease for-l8 mohths"( ?) and cash on hand will rot cote than cze xore moathly.cayront-of.rental. There havs been no Operationl exDen3es since tha retent Audit.

14 品 27 4

[PAGE 89]
ey   y y n

FPRo Br Buet BSs

[PAGE 90]
28 Cetober. 1953

TSS/Budget Officer

Invoice No, 1, Dubprojoct l6, Froject EXULTRA

1. Imvoice Ko. 1 for Subproject 16. Froject XiLTiA is attached. Paytent shouid be by check for \$2,150.00 rade out to C Ths check should be delivered.to Chief.Gl/Tus, thrauch Sudzet Officer/Tss.

2. It is requosted that the check referrod to-above be made available to Chief.CD/t:S by Friday, 3O Cetober.

SICNEY GCTTLIES Chlef Cheaical Division, TCS

ittachrentat Iavoice Cortificationo

Distribution: adárocseo - Orig..& l Copotroller -l TSc/3udget - 1(4-2502-10) TsS/sezistry  1 Exeo, Sec'y., Res.Ed. -l TSS/2D - 2

A

OCT 3 0 ENTO

[PAGE 91]
(1) "It is heroby certified that thia ia Invoice Fo. 1 ap lying to auboroisct l6 .of Frojact-XUlTax.that tochnlcsl perforeahes by mmmis satisfactory, that the vork is being accoaplished in socoriance sitd tho mutual agreozent resched withe C that thls bill is. just and correct acd that rajsent thoreol has not yot been sace.

Date:.

SICHEY C0TTLUS Chief CO/TSS"

(2) aIt is horoby certiried that tais Invoico.aprlies to subprojoct 16 under troiect ExUiTRA wbich sas duly aiproved and that tho projeot io being carried out in accordance with the DD/P . crandua to OI dated 3 àoril 1953. tha DI zecorandus to 20/á datod 13April-1953, and the. DCI xenorandum to. the DD/A dated 19 June 1953.

(3) It is hereby certiried that the scope or. the prograa of subproject 16 of Froject KULTRA dao been ap;roved.

Exoc. Sec'y., Res. 2d.

CERTIPICATIORS

1-31

OCT 30 ENTD

[PAGE 92]
23 October 1953

[PAGE 93]
SUBJEUT:

Project MKULTRA, Subproject 16

1.. Subproject 16 is a continuation of Subproject 3, vhich involved the establishment and maintenance of facilities for the realistic testing of certain research and development itema-of interest to CD/TSS and APD/TSS. The facilities were set up under Subproject. 3, and Subproject 16 is intended to provide for the continued maintenance of the facilities.

2. Subproject.3 was originally intended to provide funds for the maintenance of the facilitiea for one year; but it turns out that the coats of alteracions, equipment, and initial aupplies were underestimated-in Subproject 3; hence-the necessity to establish Subproject 16 at thia time.

3. Subproject 16 will be conducted byea a C Certain support activities will be provided by.CD/TSS and APD/TSS.

4. The-estimated coet for a period of one year is \$7,740.00.

SIDNEY COTTLIEB Chief Chemical Division, TSS

PROGRAM APPROVED AND RECOMMENDED:

APFROVED FOR OBLIGATJON OF FUNDS:

Date: 13 Ccl-19√3

Original Only.

OLUTE Secutity lafeserte

16-32

DRATA 2 October 1953

MEMORANDUM FOR THE RECORD

[PAGE 94]
PROPOSAL FOR SPECLAL RESEARCH PROJECT

This project includes renting and maintaining suitable facilities for certain research and development activities of a apecial nature. It also includes supplies and varioua items required to eupport the project.

COST-ESTIMATE FOR ONE YEAR

16-38

DRAFT 111 A

Security Infocmati

[PAGE 95]
ESTIMATED COST OF PROJECT FROM 1 JUNE 1953 THROUOH 31 CCTOHER 1954

Approximate Actual Cost prior to 1 October 1953 and Estimated Cost for Ootober.1953.

Subproject 3Approximate Estimated
EstimatedActual E Cost for-.
Cost for One penses 1 October
Year June 1955 1953 through30 Septertor 1953

Rent (2 years 4 mo. 1ease)3,055:001,225.00\* 235.00 120.00100.00\*\*20.00 Telephors

Tota1-98.875.00
Suttotal, June-Sept.- \$8,195.00 1953 Subtotal, \$680.00 Oct.1953 Includes deposit of ono month's rent and rental agency service charge.
Includes initial deposit.

16-33

B. Estimate of Cost

[PAGE 96]
B. Estimate of Cost from 1 November 1953 through 31 October 1954.

C. Totals.

16-33

[PAGE 97]
MENORANOUNPOIICGIGPTAOLLAR

ATTRNTTOHIFinacCe Divioion

Project HULA, SuLproject 16

Uater the authority grantel in the mecoraphua dated 13 April 1953 froa the DI to the pO/A; and the furthor authority srantei in the mecoroodus datel 17 April 1953 from the DD/A to the Comptroller on the sodjeat, "DD/P-PSs Project MXULTA", ant the mexoranlua dated 19 June 1953, Pron the NI to the DO/A exterding tho authority to cover Fiocal Year 1954, Subprojeet 16 hes been opproved, ani \$7,740.00 of tha overall Project kaUurnA funda bavo been obligatel to covor tho oubproject's

axpen3e8.

SIDNGSY GOTTLISB Chitt Chomicol Division, TS3

PROGAAN APPROVED AND RECGHGNED1

APPRUVED FOR OBLIGATION O7 PUNDS:

heseorch Chairnao 13

Datei.

Paseorch Direetor Date:

AdreaggeOrig,A2 Ezec. Sec'y., Res. Bi. - 1 TS3/Dulgot-1 (4-2502-10) T3S/Fegistry - 1 TS3/CD- 2

OCT23 ENTD

16-34