[PAGE 2]
41-

XE70E03CTTN CT

2

[PAGE 3]
MEMORANDUM FOR: THE RECORD

SUBJECT Extension-of Authority to Operate MKULTRA Subproject 41

Subproject 41 expired officially as of 21 January 1956. Hovever,.the-progress-of the project warrants the continuation of this program.  Therefore, Subproject 41 is hereby extended for onc year fron the date of expiration as above.Funds are-available-within the. project.

APPROVED:

Chief, TSp/Chemical Division

Distribution: Original Only

41-3

12 March 1956

[PAGE 4]
RECEIPT

Cashier's Check No. M2403, dated November 3, 1955, in the amount
of 600,00, drawm on
payable to-

I hercoy acknowledge recéipt of:

4.1-4

[PAGE 5]
26:00t5op-1955

MENDRACDU FOSCCIIESFIANCG PPVISIOHN

VIA Tsa/Mudget Gcficer

SUBJECT 1-10uaA-Gabaojcot 41.-Lavoico 2 A11-ta0nt 6-2:02-10-001

1. Irvoics No. 2 for tho above qubvzojoot io attaohed. Ouher involces yill folloy later. It io romeotod that pey ment oo rsde bz.cashierlo ccecs draa on atr banz, in tho-anoumt of óseco, and payable to eCopy.

2.=Tho chock should b9 soat to Chief, T8o/oD, through. Tss/Budget Qfficer no later than 4 Eoveabor 1959.

SINET GOTTLISB TSS/Chemical\_Divioion

Attachaeata: Invoioo 4 Ceitifications

Dietributiour

TSS/CD--(26 Octobor 1955)

41-6

[PAGE 6]
CENIPIOATTOSS

(1) It is həreby-certified that this is Invoice #2 applying to ltllA-Sabprojeot 41that perroncanco was catiefaotory, that tho cervicoa wero coccaottstod in acoordanoe wlth mtual agreesonts, thot a dotailed agenda of tho paymauta nod redsipts is on filo in TS3/0o. that this bill ls just end oorreot and that paynent\_thereof has-not-yet teon rade.

Dete:

SIDNEY GOITLIE3, Chiof, TSS/CD

(2) It is heroby-certificd that this invoice applies to MULA Suboroiect 4l. Thioh was Culy approved, ad that the project is heier carcted ont-in accordance-vith-tho pezorendrar dated l3 Apvil 1953 ron tho-DCT-to tho TO/Aand tho extonaion\_or this\_authority in subscquent- nerorenda.

Researoh Dircetor

Date1:

[PAGE 7]
INVOICE

I Eave\_psanined and\_approved the\_sutnitted oxponditures.

[PAGE 8]
Attentiont Dr.

Gontlement

Attached horoto io check /138677 in the enount of \$397.50 1n paymont of your invoice #520 and #526.

Please sign the-attached receipte and roturn the original to us.

Sincerely,

8 Septembor 1955

[PAGE 9]
I am enclosing tho signed-receipt-for payment against our invoices.520 and 526.

I received 500 grams of 3.6-endoxy-3-methylhexahydrophthalic anhydride this-morning and the balance of the crder should arrive within a week or two, I"will ship-thefull-kilo-in one package, or perhaps bring it withme=for-personal delivery later this month.

There has been-another slight change in my plans. I am scheduled to-be in on the after H noon of September 26 and at- on the H following morning:I-should arrive in H about noon, or shortlythereafter,on-Septomber 27 anà wili call you\_at\_the number you. gave me. I apologize for the change and hope it will not\_cause you any inconvenionco. If it dces, ploase let.me know and other arrangements can be. made.

Sincerely,

September.13,1955

[PAGE 10]
I acknowledge receipt of Treasurer's Check /138677, dated 7

September 1955, drawn on the

in the anount of \$397.50, payable to

[PAGE 11]
FULTRA Sutoroicet A1, Urvoics No..1 A11otaont 6-2502-10-001

1. Nnvoice Ko.1-for the abova suborojcot:is attached. Other invoicen wiil follov lator.It-is roquepted-ihat paynoct bo rade by casaior'o cheek drova on a bonk. in tho ccouat or- s397.50=and payable to c Cony.

2. Tho check shoula bo sont to Chiof, TSs/Co, through Tss/Budget Grficer no later thon 9 Septenber 1955.

SIDNEY QOTTLIIB TSS/Chenical Divipion

Attnchoontst= Invoico & Cortificntiona

Orig à 2 -Adaresses 1-Coeotaollor

R600.1-885-250210-001-17.9-839750
CRCASH -7 397.50

CERTIFIED FOR PAYMENT OR.CREDNT

CERTFY TRAT FUNDS ARE-AVALABLE ORGATCNOC.5 CHARCE1015-3502-10-001

SUDJLOT

41-9

31 Auguat 1955

MRAIDU FOUT-QUER,FLAANGS DIVIOION

T0s/Dudgot Officor

AUIREORERIG CATCE

[PAGE 12]
(1) It is lereby\_cortified that this is Invoica-dl-opplying to lauLiRA-Suepcoject /1, thit porrorranco pad patisfectory, that the sorviceo voro aooouplished in uccordanco with mutual agrecconts, that a dotailed acenda of tha payvoats snd receipts is on filo in Tss/C), that this bill is just and corzcct and that payront theroof has not yot been made.

Datel

SIDNS GOTTLOS 63

(2) It is hereby cortified that thip invoico applies to KULTA Sulrroject 4i, váioh was cvly approved,ond that the project is baing cozried ovt in-accorennco vith the merornndaa dated 13 Apuil 1953 froa tho DeI to-th pD/A;-and tho extonsion of this authority in subocquent ncuoranda

[PAGE 13]
Same

1. N,N-dimothy1-p-phenyleno- 100 gr\$2.40ran\$240.00diaminę

I have examined dna-appzo.cd t\_o cubaitted expendltaroo.

Date:

Gross Tare Net

[PAGE 14]
INVOICE

Samo

1 3,6-Endoxy-3-methyl- 105 gr\$1.50 gram\$157.50 hexahydrophthalic-anhydride

I have examined and approved the oubaitted oxpenditures

Gross Tare Net

[PAGE 15]
In accordance with your lettor of July l8, we have procured l00.grams\_of.N,N-dimethyl-p-phonylenediamine which is being forwarded to you today via parcel post. Our invoice on the-shipment is enclosed.

Preparation of 3,6-ondoxy-3-mothyl hexahydrophthalic anhydride is-now underway and-l00 grams of it should be available within-another weck or so.

An additional 50-55-grams-of=N-N'=dimethyl-p-phenylene= diamino is available at 1.80 per gram if you need it.

I expect to be in Washington during tho week of Septomber 12, probably on Septerber-12,-so porhaps we can-arrange a meeting at-that time. If so, please advise as to the bost way to contact you.

Sincerely;

August 11, 1955

[PAGE 16]
41-13

18 July\_1955

filei we 4]

Dear enC

Confiruing cnr tolephono conversation, ve vould eppreciato it if yoà would go ahoed end obtain l00 grans of N,nl dinothyl-p-phanylenodiantno. The ostimate of 2.40 por pram is satiafactory with us.

Rogariing tho 3,6-endoxy-3-nothyl hexahyorophthal1e anbydrido, please go ahead vith tho 100 grans at approdrately 150.00. If you can obtain, at a later date, ono kilo for approxiately \$500.00, plaso do so. No further.confirwatioa from uo vill bo vecesoary.

Sincerely,

[PAGE 17]
100g. 150.
1kg. 500

Dear

Enclosed you will find direotions for making 3,6-ondoxy-3-nəthyl hexahydrophtbalio anbydrido. I-need a kilogram og this natorial end have not boen able to find it on tho markot. If it fits in vith your plons, I wondor-if-you could find a pourco-of it for no.

If you cen find someone who has thio cnount or ie willing to mako it, it vould bo a big help to.ne. As usual I'a in quitə a bit of a laury. I you decido that you-can do tho job, pleaso drop mo\_a line and lot no know the coat end tha approxdimato cate of delivery. I can thea mnko the necepsary arrangemcnts and confira tha order. Pleaso vrite to mo at tho above adáress.

Sincerely,

Paalopão

[PAGE 18]
Doar Nr,

Due to-cireumatances beyond our\_çontrol, our channel or comunication has bren changed. Beginning upon receipt of this lotter, all mail will be addressed to the following lccationt

The inotructiono lieted-bolow muat be follcwed implicitly:

1. All communications MUST BE dcuble enveloped,

2. The outer cnvelops MUST BF eddresged as indicated.above.

3. All such mail MUST BE tranemitted as first clacs mail, registered, return receipt requested.

4. Trus or full namos HUST NOT appear in any-of the correspondoncs. Reference to our personnel may bo made by first name and last initial or tho individual's assigned nom de plune.

5. Bo sure tl:at ALL persons rosponsible for preparing or tranomitting correspondence\_ to us are properly advised of this change of address and ALL instructions aro underatood. Should any qustions arise incident to-this change, ploaso let us know imnediately.

Theso inotructions pertain\_to\_corrospondence only.

Sincerely,

March 25, 1955

[PAGE 19]
20. Janvery-1955

HTIO.WICUA FOR: CORTROLER

ATTaRIO Pirenco Mivisica

EUMJOT: Project txUtrRa, Suoprojsct 41

Under the cuthertty-coated iu the Manorenhua datet

13 Ansil 1953 froa the toI to the Do/A, end the exteneicn of

thie cathority in cubsequent zeoorenáe,-Cubprojoct ll hes been

epproved,-End 1,500.00 of the\_cver-eli Projeet H0RA-funds

heve been-obligated to cover the\_subprojoct's expxnses\_and

should bo cherged to Allotamt 5-2502-10-001.

SIDNSY-COIALIEO

Chder

Cheuutcal Divtsion, TSS

AFPROV FOR COLICATIOI OP-FUTTST:

Dato! CERTTY.THAT ARE AVAILABLE:

[PAGE 20]
I can procure-N-N!-dimothyl-p-phenylenediamine-for you at the following prices:

50 g. \$3.00-per cram
100g 2:40 rer gram

Larger cuantities cen-be ootained ut a substantially lower price.A different method of synthosis apperently vould be-omployed for production of larger quantitics

Nc indication-of the-timo required to produce 50-l00 grams has besn given-but I-doubt that it will take more than a weck or two.Please acvise me:if you are interested-in-the-proouct-at-the-prices quoted and I will proceed-accordingly.

Sincerely,

[PAGE 21]
MEMORANDUM FOR THE RECORD

SUBJECT: Project MULTRA, Subproject 41

1. The purpose of Subproject 41 is to provide payment
for the synthesis of rare organic chemicals that are not com
mercially available. These materials wlll be for use on
approved CD projects. A

2. : Dr. of CD/TSS has inspected the facilities of the and has B found them to be adequate to accomplish the projected work.

3.Mr.  of the above company, has been cleared for  Top Secret by.the\_Agency and has been instructed in the necessary\_security precautions to be observed.

4.: The total cost of this project is not expected to exceed \$1,500.00 for a period of one year.

APPROVED:

Attachment:: Proposal

APPROVED FOR OBLIGATION\_OF FUNDS:

41-18

20 Jonuary 1955

[PAGE 22]
41-19

Invoice /1,31 Aug.'55 397.50 Invoice 2, 26 0ct.155600.00

Allottod

1500.00