CIA FILE ON CONEIN, LUCIEN.
Originator: CIA
Document date: 01/01/0000
Document type: PAPER - TEXTUAL DOCUMENT

## Page 1

104-10165-10132 * 57. 2022 RELEASE UNDER THE PRESIDENT JOHN F. KENNEDY ASSASSINATION RECORDS ACT OF 1992

TO:

LUTE • MEQUESTOR

priody

IP/AR

MA-50

TUBE GT-7

FROM:

1. Trie term 8 as to

INSTRUETINS

2. SINGLE DOCUMENT REGGE: TS.

Docessed tong the IDE pearls sisler Documeras t the s

This portaing a tacuments coher the - trosa that have tops

IP Ifs weing egreti sted ferns ond procedures.

system muse bo requesred thru

i in doubt see vow ing

57-44

FOLDER

dar-seems

170200 10.,

TUBE.

IPEL.ERY

REQUESTORIMANE

REMARKS:

CANEINL

ACTION RE 2-ESTED

1P-500 D: =1.

FERNAGENT

GETENT.OM

ONLY

TYPE REDLEST

SPECIAL EDIERITY

Carrare mm

•"CS" Ri CORD MATERIAL

FESIONEE

DUE DATE

CONFI

1. THIS DOCUMENT IS CHARGED TO YOU.

2 RETURN THIS DOCUMENT TO RID/ARCHIVES &

DISPOSITION SECTION, RM TIERE OY OR BEFORE

DATE INDICATED.

GA50

3. IF YOU FORWARD THIS DOCUMENT TO ANOTHER

INDIVIDUAL PLEASE CALL EXTENSION 4598

DO NOT REMOVE THIS FORM

785.2°

Les

187)

2

ITESSERTO

3.

To Requester:

Please retum this reference

to IP/ARD/PSU imnediately after

use.

RECORDS CENTER

JOB N0._

52:94

SPACE 10. 4! 0 78 6L

DOCUMENT

POLDER 10.

94

BOX NO._

1S. RETURN IO:

TOISON/DON

---

## Page 2

14-000001

UNCLASSIFIEDO

(ORD MATERIA IS MAL

ROUTING AND RECOR

- DATE

SUBJECT: 1O pissad

FROM:

но.

DATE

TO. (Othere desinsation, room

burkdrag)

musbar, and

LATE

RECD

OFFICETS

INITLASS

EWD'D

COMMENTS do co colon ot

shor

- тт

2.

PLEASE INITIAL AFTER REVISING

1112-2

DOOR REMOVE ATTY FAPERS OR

MUTILATE FOLDEr.

D Misuelhoff

DIW

1. Marie poster

WE/G/CE 2208-K

5. EÉ/e/CE

222-K

lame Dancrofe

5E-31 Langley

N. W. Bramn as

r. Rid/CE-GAid

- engelmar

251-51/405

Paul Pilla y@1404

ELAS/S

10.

Орb

• RETUAN TO REGIOE CENES

IMMEDIATELE ASTER USE

10852-94

RiK DDP RECORDS CTR.

JOB NO.57-94

SPACE:

nar gutti 5 B13

13.

40187

BIE No. Wash S-F. FIN 6

DOCUMENT:

FOLDER: # 9Y

PAGE:.

RETURN TO

15.

GAS

RI ARCHIVES

FORM

DOES sS 610 SEPRONOUS

EDITIONS

НОР-В8

BOX:

14

SECRET

CONFIDENTIAL

CIA INTERNAL

USE ONLY

UNCLASSIFIED

---

## Page 3

14-00000

MATERIAL REVIEVED AT CI: WADQUARTERS PY

HOUSE: SELECT COMITTE: DU ASSASSIGATIONS STAFF HERS

FILE TITLE/NUMBEP./VOLU1::

GERMANY- FiLDER 94 AT 1 DECHL

CONEN, L.

INCLUSIVE DATES:

CUSTODIAL. UNIT/LOCATION:

1942.

11JARCAIES

DELETIONS, IF MIY:

DATE

RECHIVED RETUR AD

7025

15Ai625

REVIEVED BY

DAN HARDWAY

SIGNATURE OF

REVIEWING OFFICIAL.

Handy ay

NO DOCUMENTS MAY ME COPIED OR RESONED FROST THIS FILE.

---

## Page 4

14-00000

RECAPITULATION OF ACCOUNT AS At : a

FEBRUARY 19d1

LITH GERMANY REPLAT CE DESHMBER AINI

UDE BALANCE AS AT 13 FROt) THAU LOLA LadO

24819602

GERMANY BAL. 2/31/46

EXPENTES

LUSPENSE PArO ABROAD.

ExCHANGE EOUALIZATICN

VUSPENtE

Ashed. 99

1905722÷

10:1.5443v

105735.8.

17959673

245176.021

PI

"BERNE

CHE. FOR AX JUPPLIES

BERNE... RAMN. PER CREDIT - LIBICH

DERNE =

iRANI. FOR CREDIT- LEICH A RIGiOGE

ARIS. TRAns FRoM LONDeN

LOUDEN

TRANSi

CREDIEO TO PABIL

VIENNA.

TRANS. 9.0.0 STERLNE

VIENNA -HONi TO CRONeY LEWIS

WAsH. SANdETS CN thAN POME

_IRANSFER FROM 1

Vou $850 iN 8 NTUATENANT...

VOU*790. PURCH. Ops. NuPpLes

Vou "617. TRoM EB

-AtIETa oN. HANO

22a1 Purs.

7625-11n

P4.d0 trama.

5649-

56A9 -

3622r

70.0021

10 00V=.

31260 iN

180.005. JAN FErinT

3786-

JANI REPORT

de

---

## Page 5

14-00000

SUBJECT: December 1546 Repcrt

7 Jacuary 1,47

test

kr.

E.

D. Ecrols,

Chiti,

Special Funds Divisien

Herewith

Financia:

for perica 1-31 Decerber 1446,

Rercrt

this Mission

torether nit:

supporting

schedules.

trose iters

Tit

2's eIn Cn the trial calarce

Schedales A to Bare ircluded to support

sreet.

He did

incture a scredule

Lee lEgure Ci § 9,067.15 is mase

ur

in most tort by the

$ 9,067. 20 realized by

the transaction wherein 1,000

Swiss Frares were expended in the

100,0 0.

Ine rematre ≥ 0.15 is tre result oi did cert dil-erences

occurring in misceiiantius transac ices iuring the perica.

3.

Forwarded with the resort ard schedules are

supportire vouckers and

pepers' ca

eac: trarsectiin reflected

within the rep irt.

Secure ci ustial deleis in pouch ard

nail deliveries,

a cumber

of indivianal pay vouchers have

not been receivea

back Inca field urats and tierefore could

rict be

includes in tris transitial.

AS SC.II aS rECEIVEd

they will be jorwarded ior inclusion wit- trose voucrers

sücmitted herewith.

than hoid the report araiting

their receipt,

at is suggested that i: necessary,

these

iters cuuld be held

in suspense in cur acc-unts

of tris

Misslin until such tine as we forward tren to you.

4.

it will be noticed the Advence account shows

•an arpreciar.e increase over last rinths closine

balances.

This is accounted for

in most : rt by (a) Berlin's ircreased

activities reguiring larger cash balances and (b) non-receirt

ci Fragues acccinting since date os 26. Octotes 1446.

Believe no further explanation is required

the different schedules

however, shiuld clar fication of any teis te ir. order, please

advise.

SECRLI

---

## Page 6

14-00000

SECRET

FIRANCIAL SEATENERS

PERICO DICE ETE 1-31, 2546

I hereb; certify that, to the best of ny incwledge,

the accompanying reyert is true and accurate and that I

heve

personally verified all cash balances on 31 Decerter

1946.

Supporting rapers are attached.

specia

APPROVED

Paid a.

condrainiet of ¿ission

SECRET

---

## Page 7

14-00000

SECRET

TELA BALANCE CE ACCLENES

PERICO DECE: 33 2 - 22, 3046

Cash Inventory 31 December 1946-Schedule d

Cutstanding advances

Schedule

Fashington iccount (Transfers) -Schedule C

Other Stations icecunt

Schedule D

Conversion Accourt

Schedule E

Operaticnal Expense Account

Schedule F

Payroll Expense ¿ccount

LIvirE Allowance Account

Schedule &

Schedule E.

Exchange Equalization

12,3.6.65 г

37,053.331

§4,575.43

1,359.95

1,587.01

1,525.02

32,775.91

18,759.80

4,975-03

106,529.75

5,857.35

156,523•75

SECRET

---

## Page 8

14-00000

SOMPOULE

Sogining Bal asce

I December 1946

DEIL „FAT. CURTIT ICATES

SriSS TRAITS

STERLING

D: 3.DOLLARS

1121.90

112808801

8,800.00

SECRET

Roceipts during

Period

31,895.47

4000-00 41?""

14200800=39

1.725.00

Disbursements

turing je rlod

32,895-47

786.00 1 3.8

14800,00 ÷!

633.00

SECRET

Balance on Land

end of period

4335.90

112809801

9892.00

Bato

-2332

4=035

Tal ue 15 $

1,011.13

453-59

9.892.00

11,355.66

---

## Page 9

14-00000

SECRET

QUISTANDING ArVANCES

SCHIDILE B

Priggio Accout - la for Katek

Berlin seo ust - It. 31118

"ParagorIE secount - X5...S1chel

HoldalboY locamt - Capt. Marchand

Dato of adranca

(or last, acetgo)

20 October 1946

31 December 1946

19 Docenber 1946

19 December 1946

31 December 19h€

31 December 1946

31 Defenber. 1946

Zsalt Arad1

PERSONAL

Parren Sturtervant

Jasoph Lia: was

Groaby Lois

20 October 1946

20 October 1946

2h: Decarber 1946

TOTAL. OUISIANDING: ADVANCES

SECRET

1141

252.20

1.135.02

100.00

150.00

250.00

70.00

37.088.33

---

## Page 10

14.00000 ,

SCREDUTBC

SECRET

HASFTNGADEL TRANSIERS

Belanco 1 Dac.1946

DE.

74,245-56

"rass durinE pa Mod

Balence 31 Dec. 1945

DE.

CI•

Baleuco Porterded 1 Decender 1946

1/12/46 Cas: tranaferred IaT TasboBEDO. 13.9-46

16/12/46 ITADA-PrCa Roma decto to Tash.

16/2/46 Cash recri. from Hash, to offset Cook eks.

24/12/46 Salary for G.Hood trans. for ble credito

24/12/16 Peyzent 105 bond trADl. P.Ellangong

31/13/46 Monich Mosa Collections

galeace 31 Daceuber 1945

740245-56

190463077

20.00

150.000 vou. 135

250.00 Jou. 698

13050 sou

372.60

20,269.8?

94-515043

SECRET

---

## Page 11

14-00000

SECRET

OTEER STATIONS ASCONT

Belance 1 Des. 1946

DE.

CT.

2.284056

1 December 1946 Balanco

16/12/46 Charge for PX aurplies

16/12/46 TransfOr SuiBs FraDes (4000)

16/12/46 Charge for PX supplies

16/12/46 Transfar for credit Libich

31/12/46 Chgs. from Bary for Feido purebases

31/12/46 Advanco to Lt Cal. Kable?

* 12/46 Transfer 4000 STiss FrenCe

31/2/16 Tren fer fOr Gredit Libich & Rigabee

31/12/16 Transfer for Cred t L1blch

PARIS

1 Decenber 1946 Belaneo

16/12/16 Credit tans. fron London

17/12/46 Advanco to H. LIppen A

17/12/46 Advance to I. V. Richardes

C CPENED GEN

I Decanber 1946 Balance

LONDON

1 December 1946 Balanco

16/12/46 Anointed croditos to Paria

FLAN

8 Decomber: 1946 Balanco

16012/46 Transfer of 98080 Sterling

24.12/1: 6 Advence to Groaby Lanis

2,284056

10063019

1,063.19

166.96

96.84

96.84

6.000.00

6.000.00

6.000.02 3.622,55

SalADOC 31 DecORDes 1946

SECRET

Translato durjag per.

It.

SIO

Palenco 31 Doc. 1946

22.21

106.61

932.80. 100.793

56043v0u.79.

122.51 veu.: 77.

500.00 v0 79°

932.80k00. 710

204-40

76:25

2,825.19

56.49

504-37000 155

429.24Ncu. 155

980.00

50003.014

20043-19

166.96

56019

56.49

40-35

163,10

д6:32

10.00

106032

3.912,47

5.393.68

5.893.68

7.253.00

5,803.08

10359.96

• 0-475

---

## Page 12

14-00000

Destrume.

SECRET

SEEKULE E

ONE BIONS

10463-30

Balances fortarded 1 Decenber 1546

FECEIVED (Credits)

RATE

Serip

serip

SErip

177.70

40.35

11.65

Totals

• Differenca Gretraha: qual.

171.70

40-35

11.650

223.70

PAT (Debits)

IPE

ASSLEE

ST. FC8. 736

Ster11-g 108080

Su. Pes. 50

RATE

02352

40035

0255

002

223.71

Balancas 31 December 1546

1.687.01

SECRET

10462.31

177.63°

40.35

11.66

273. 64,

•07

223-77,

1,686.02

---

## Page 13

14.00000

sitinens

EXPENDITURES BY BRAKCT:

SECRET

3 AND 031

LIVE CLASSIPICATIONS

SCHEDULE I

Balance as at 1 Decorber 1946

FRANCE.,

12

59 0k0

50237.90

07

101.90

465023 7.598.97.

08

- COAMAONICATIONS

SERVICES

1.968.97

63.00

57,35

FOCAL FOR PERIOD 5.406.30

2.083:42

Potal Ixpenses

a8: at 31 Decembor 191:6

157-75

465-23

22,T2

70723-58

524.80

682.55

-

Totala

162.30

150422.82

63.00

723.95

16,361.08

SECRET

16,418.83

16.363.08

32.779.91

---

## Page 14

4-00000

SCE DULT

CECRET

PAPOL T

ST AC:!T

Total of Fagroll Expense acccunt as at 1 Dec. 1045

Pa:Toll

voucher #137 attached

Parroll voucher

$139

attache?

."

#176

4199

'8

+230.760

17

==

63

v2c

42'

Fris

16,254

Total Payroll Exp. Acet.

as

at 31 Dece=Der

SCHEDULE

SETCEAL LIVIC MICE

ACCOTBA

Iotal of illowance Account as at 1 Decenber 1946

voucher

=68 attached

#170

#199

63.90

50.40

562.74

2,596.14

Totäl Allowance Account as at 31 Decerber 1546

SECRET

8,555-37

10, 254.43

18722.80

2,252.59

2, 555.14

4, 579-23

---

## Page 15

14-00000

SEE MEN-O0

1PO 757

Terra

9 JANUBIY 1947

SBJECTS fransnittal Of Accounting Touchers

IO

8 Mr. E. D. Schols,

Chial, Special Funds Division

1. FOrtEried hereTIth aJo TOUChera DOS, 131-199 indusiTe

In new accounts ard vouchera nos- 3017-5-23 incIUsive 1I ali eCcourIs.

Those touchers should have been included with our monthly resorte

pouched yesterday but thru an oversight vere not sent eicago

2. The erfor is regretted and it is hoped no difficulties

jare encounterod by reason of the delay.

T. Have e

Special Punds OfFICer

SECRET

---

## Page 16

14-00000

POSTING VOUCHER

DATE :-

26 DECeMbEr 1546

Ho5: Scrip

NDS:

_A CUNT: -

VCTCHTT IC. 140 S-12

2,509.69

VAIU. I! TRE CE

_RAT :-

PRICIA CURRICA

Vcucter and receirts attached

1P1 A ATICY:_

DR.

CR.

2,£09.69

2C STING

I ITIAIS

CASE I:V. ETORY

ADVATCHS:

TRANSFERE:

Trare)

(station)

CORVIRSICNS

ES CHAI G.

NISCEIL AFE CUS ICT 1PTS:

SATIST

CTITR ACCOUNTS

ICTAIS

2,809.69

BRACE I 020354050908'09

SPECIAL INFORMATICI CR INSTRUCTIOTS:

VOUCHER APARED B :

_APPRO:. D BYE_

AUDITTD. 31:

---

## Page 17

4-00000

MENUISIMON MO/DE ACCOUNTAG FOR FUNDS

Branchs

NUDer:

colla

IO: Special Funds Officer, -

_elda here

(Station)

Disbursesent of Special Fards in tie arount of

20:

For:

_82.800.19

ecod sat 3 bi11925

10116271

$ 1,355.07

952.27

503035

$2.309.69

is kerabs auroristi.

These funds are requirei for official business of a confidential nature and are to

be charged to

(brica, Project, Function, zuca)

SUTROPIZEO 5Y:

FAR PER RICK

Capt. IC

This is to certify toat I have recalved.

5,2.900.60

imitlint

Tan Boa of teas

•Iron the Special Funis Officer for the purpose as above authorized.

=.

Ine soursanen of these funds was made in ascordance with

abore authorizasion and is evidenced by attzched jocucents.

I till account to the organisation. for the proper disbarsesent

of these funds ani return ary unestonded baiance

letica of missior, conchly, etca)

Hanta in He duck

Capt. TC

• Instlal applicable paragrapi.

ORE TiD. 33-

SEP 1946

---

## Page 18

4-00000

turn sia

ita

SHIPPING TICKET

CONSIGNOR: 2 - 509 - 1-1 Ratica Iasued

Point

DATE SHIPPED OR DELIVERED

7 August 19÷6

AUTHORITY OR REQ MA

Strategão services Unit,

dar Departuent

russion tatarrin

QUANTITY

TRANSPORTATION COST OF S

РіА жа.

5700х на

ORDERED

SHIPFED

80 i

200

80 it

- 200

5. 42 g

cáns

cans

125

cans

60

wW

60

20

47-9.50:5

it.

cans

7: 94.

Cans

cans

20

$: 9: 4-81-91.91

Potatos, dehy

Pations, 10 in 1

Salt

Coffee

Tea

1ilk

rotidered 2868

Cocoa

Gre efruit wuice

Turkey

Lird

FlOUr

Cloves bulk

Liustard

Beans, dried waite

¿eets,

deil

visI Irsill

10% Hancling and iransportation Charges:

This is to castify list the

and 0s good's shoriz

od.

ment were recrim! in war:

said or the se

пр?:

оrт...

12b!

p.::

taste

Piece:..

S.l is: ..

Res as sizon?..

has

• 300г

s and or to as ripes cancare?

soleil for organizaiion si androi for

persusai or priate ric.

1210/16

Backar

UNIT

CHHARTENLE TO

TOTAL COST

Ü/37

06/402

96/407

505

-120

.54.85

603.35

Y

I Read payment

clash 0-18i919

Cantone

Marland deduct

darlin lo iourick, Gaston

CoNSIaNOR's YoU. Ma

CORSICNErS YOu. NO

NUMBER OF SHEETS

---

## Page 19

14-00000

DIPARTMLST

fonto

878

SHIPPING TICKET

CONSIGNOR: 509 - 4 - 1

Broakdone - 5ith

A baso Depot

7/10/46

DATE SHIPPED OR DELIVERED

SHIP TO

¡lar Strite ic Service Unit,

"dr Leparment lilasico to Germany

Heidelbere nou

403

QUANTITY

STOCK NO.

AUTHORITY OR REQ MO..

59600

TRANSPORTATION COST OF &..

Рі ма--

ARTICLE

OUTINED

53

16

53

16

3

-'"'

2

1

2

c/s

bags

Cases

CaSeS

bags

case

bags

case

Dags

Case

2

2

6

6

2

NAN+

cases

cases

cases

cases

Casos

Ca38

caso

bags

Ration 10 - 1

Coffee idi

Cocoa

Lik evap.

sugar gran.

Tea

Beans white

Salmon

Rice

Potatos .dhy

Turkey

hard shortening.

Beef & Gravy

¿incapale juice

Park luncheon neat

1339 ind

Bouillon cubas

Bosts dhy

Flour wheat

10% Handling. and Transportation Charges?

- CHARGEABRE TO

UNIT

COST

TOTAL COST

case 13.9

577.70

1/2444.80

76.80

:6/5₫ 3.60

10.20

48/1425-76

140.32

6/107 3 043

17.40

200/27 40.00

50%

14.00

40.0

8.00 1

48/1$8.16

8.16

50$ | 5.50

10.50

2/137

9.02

%.02

24 350z 5784.

$15.68

1/334 7.20

24/3014-40

65.34

43.20

24/2$2-40

4.80

18/4414.58

87:48°

0/3$ 26.46

52.90

24/1$25.20

25.20

2/20,18.00

13.00

1007| 3.49

23.90

Totäl:

1231.33

123.19

1355.07

This is to certify the the secolle

and or g0).is

un dista

ment to??.

-eriord it

a.22?

DET::XP."?"

T1i 1706

006

17.'.»

... sir dol

13/1/46...

Then of atheish

Dete

та.

Harlan Ho bedricis, atta

Ricand pryment

12/91+6

cottiar 10-15868749

Capt GMC

SATE AMBA

CONSIGNOR'S VOLL Pla

CONSIGNEE'S YOu. Na...

ORCANIZATION

---

## Page 20

14-00000

WAR DEPARTMENY

SHIPPING TICKET

CONSIGNOR:

@ 509-h-1 Pation Breakdow - 59th GBD, APO 168 lamhein Gersary

DATE SHIPPED OR DELIVERED

Strategie Service Unit iar Dopertment

Mission to Gernany iPO 403

Heidelbera

QUANTITY

ORDERED

SHAPED

27 August 1946

AUTHORITY OR REQ. PL

54787

TRANSTORTATICN COST OF &

- OARGEABLE TO

THA DO.-

ARTILE

UNIT

сот

TOTAL COST

7

bags

bags

c/s

C.Б

sugar, Bran..

Coffee R&G

Jard subs

Eggs dhy

Pork Luncheon l'eat

cocoa

Orange Juice

Ration 10-1

6/107 3.48

24.36

24 # | 4.90

-81.60

1/37H 8-141

32.56

6/31 26.461

52.92

18/L00z 24.58 408.24

6/5

3.60

3.60

22/2

3.60

18.00

101 10:90

152.60

Not totel

773.88

10% Handling and Transportation (narzes,

71.39

Gross Totall

851.27

This is lo coate. !.r !

sit;

c."

23i0?:

tigs not

S0jо in

88

-3•

Ni dare

1... i :!!

si?:

rio. jur

personal of padaic ase.

12/0/x6

Dete

salad selink

Faring ari, e.

79/56

Feel parente

12\9/76

chstuvact 00-15868419

Caps cinc

59Th 9M4DD

Haway i Neduck,

Harlan H. Hedrick, Capto I. "C. "Sup. OTty""

NUMBER OF SHEETS

---

## Page 21

14-00000

POSIIFC FLNCEE

JATE :

TF. OF

E.'DS:.

ECEED

VF. 3:CH

BPIWADLT:

13 December 1946

ICTCHET TC. SIIR

VAIU. I" TIU'S C

ACIIT: 750.1942 :

PRITCIPA CUTTECY

jouchers attaciei--Alkisson 1 360.50.*

Salery and alicwazces plus crertime for Caruen

aa aakissoe, E0E Lugustgand lottie Enlfeldere

-CD ? Septercer®

etzee pene, $5:97 will te frsemnchit inher

Cro

P( STINC

1: ITIAIS

750.14

ZASE I T.TICRY

ADVA: C. 5:_

Trate)

FRAFSF:2E:

(statica)

- CONVI3SICES

EYCFA: G.

'ISCTILZTCUS R'CHIPTS:

"IPINST

750.14

ITITR AMCETS

ECINS

DISTE:ICNCE IILS S:

SER CE 0102 03-14' 05' 09 08

150.14 '

SPECIAI INFORIATICH C3 INSTRUCTIC.": -

VOUGER ETPARTD B :

ATFRCYED BYS-

AUDITED 3Y:

09

---

## Page 22

14-00000

POSTING YCECHER

TATE: 19 Deco,

30: DE :

ROSAS

TF E.C:-

SONATIT:

8 46

VITOTT iC. 5-12

VAIU? I: TIS (.

40 RAT 5830/BRICIA CURTICK 8 1055

F/A No. 23 this dato--lotter Wash.

Io adjust shortage in account

T/A No. 23 fuded Wash. with lotter

chis ortice. 18 Dec.245

146.

===-====

DR.

CASE 17. FICRY

¡DVA C.S:

TRANSE:ES:

HASE INGLON

Station)

CONVERSICES

EX.CFA: GE

VISCTILAFICUS ACIPIS:

FINITS?

CTITE ACrCUITS

KINS

386 CT_01

C2

ROSES

c?.

10 рев. = $7.55

PISIIG

J: ITIAIS

40 pes. $7.55

03'- 14' 05-cR' cR'08

09

SPICIA ISFOR ATIC CR INSTRUCTICTS:

_AFFRCITD BY:

_AUDITD BY:.

git ingeres

---

## Page 23

1400000 '

38

CRO

18 Doceaber, 1946

8U3JE018

Prast R. Hasgoal, FlABnCe 0981005

P. V, Richards, Auditor, Special Panda, FT

Shortago 1s Resos

1.

Tula RenaraMon M1ll confira our contersations in regard

to 805j008.

2o hy count of Pasos effected as of the close of business

20 Noterbor, 1946 in connection with my audlt of your ao ounts

rovealod a shorteps of h0 Roses. in confiruatien of my ceant,

she affendias seciogos, thich tere too in number with too notes

ahert of 100 notes in each, mere hendod to you for varification.

Tou have aa11 shat your findiDes lE ted ulth uido.

3.

Resentes into the correspozdence relativa to Roses discloses

that on 20 Sesterbor, 1945 AsePherson advised Sol, Rehn that he bad

not sace e co-pleta physical count a the group of notes of mich

tha packages 13 shich no found a shorteze are a part. You aiso baro

Ba18 that your couns mulch you formalized 11 your letter ef i reptember, 19h5

to "obols did sot extea to phielcelly Terifflas the round puckages of

110 notra erob. cinco, therefore, 1ì camos bo estebliabod that a

corplota cosat ol erery noto vas erer rede ind, therefore, to cannot

e8tay118} the the peckages 1n question more not short before they

vero "Ilberatod" no anguned by this arganiention in Jimo, 1945, to haTe

agreed that the enly conso 1u so mrite all tbis shartago, thics 1a

Do: 8. Nolve anorato to 57.55.

No In ton of the overago la tour shipment to laabington of

5 rates of 10 Poses ench uhieh Bigglon raparts is bla lottor of

29 Ootsher, 1916, tho qusstion naturally arless as to photio, the

sotos foralse this arorage are Idontical ith those thial aro missing

from the dest you bave on hand. socordina to your letter

0: 9 Cotober, 1966

to bigalor por FaTalopo No. 3 dontained 100 notos of tha 10-291t

CaDeniEatiOR. Ton further stetod tbat tha lattor soro identical

+1th

those of the sana valua 1n 51u9) one to, l contrizire the 1avalld end

obsoloto notes in

ahich envolopo dipolor found tiro exarapo.

128

Intalia and absolata notan wich you sent you here said toro those

el 2922 end 1926 1a-ue as a differeat color than the bleak 101 a41to of

tho sotos la the short packages, and 31rulo0 confiras thas the ottra

Datos DeTO of tha 1922 lanDe Uorons the block and Malto va-JoBy aro of

• 1937 18800. Honce those nould soon to be so possibillis that the.

Mandas sores bavo, by inadvertanco.

boos fora+dod +09885152880

Undos these aircusatanons, no nood not hagitato in making a distositica

•S the abortago la jour cogs.

SECT

---

## Page 24

14-00000

POSTING I CHER

DATE:

PIEF OF

iL!'DS:

19 Dec.,.

$ 46

ROSe&

_ CUT :

RAT:

T/A Ho. 34 -- Lotter Washo ta1s office

dated 18 DeC•, '46

veTt r. not posted

THIS VOUCHER NOT TO EZ FOSTED TO

ACCOJITS BUT IS FOR WASH. ACTICN ONLY

DR.

C.?.

ORIGINAL T/A FUDED

MASE. VITE LETTER

DATED 1Z LEX.,

146

381lks

CASE: I VITCRI

ADVA C.S:-

TRANSE. AS:

tstation)

CONVERSICTS

EY. CHA: GE

XISCEIL ATCUS AC IPTS:

FORTIS:

CTITR ACrOITS

ICINE

DISTRACTE ZIES:

ЗЛА: CH

C2

: c4'05'0908

_'_ B9

SPECIAL INFORATICI CR ITSTRUCTICS:

JOUCHER TATPARED B :

_ATFRCTD BY:-

AUDITED BY:-

---

## Page 25

14-00000

Besoto

POSTING YCECHER

DATE: 22 Daceaber 1946

"ITF CE

VOLCHE: E0.- 5-19

vAlicia a 63275000

SOIRATY:

POT RecIes I DaRenbEr 1945 thra 31 OsteDri 1946 B4 59te

8 $ 250002 per mantEs BoR 1aSTOI 2988Res 145 == 1062

DR.

C7.

PETITE

1: 101A 5

CASE I VFTCRY

ADVA"C. S:-

T. ane)

TRATSTS: MUSTERIA ELS

CCI WASIONS

EYCH A! GI

MISCEIl AIT CUS IC IPTS:

$ 2,750.00

VOUCHER :ATPARED 3 :

_ATFRCUTD BYE_

_ANDITD BY:

2

$ 2,750.00

CTITR ACCOUNSE

ICTAIE

BRACE 01 02 03-5:05 CE CE

1i2110 _ 30750.00

SPECIAL INFORAIICH CR 1'STRUCTIC''S:

09

-7775

---

## Page 26

4-00000

POSTING VCICHES,

DATE: 21 Decerber 1946

TYXP OF

TUNDS: Scrip ACUIT: 1785.28AT :

VOUCHTS FC. 5-20

VAID. I'' THUS CP

PRINCIPAL CUT ETCY_

3271 washer mill asided when signed

tigised is sitessed their fffice.

DR.

Cr.

1785.29

SASH I:V.NTCRY

ADVAI C.S:

TRANSFERS:

T.ane)

(station)

CONVERSIONS

EY CHAIG:

MISCHIL AIT CUS ITC IPTS:

FORTEST

CTITS ACCOUNTS

ICTALS

?

1785.28

02

08

09

- 11785.28

SPECIAL INFORATICN CR INSTRUCTIONS:

_ APPROVED BY:.

AUDITED BY:

---

## Page 27

POSTIG VUC FA

'AI: :-

23 December 1915

UI DS:

Serip PCUP: 132-17 RAT:-

PICHE IC. 5-21

VAIU. I! T. 2'5

PRI: CI?A

CUT U:CY

101& AISE:

DR.

C?.

ITIAS

CASH IT. ITERY

ADVA C: S:.

Trase)

TRANSE: BIS:-

-station)

CCNVTREIGNS

EX CF.A: G.

VISCHI AT CUS ICIPTS:

132.17

•132.17

"TITR ACrCUI?S

TC.TALE

BRA: CT 01 02 03 - C7'05 CE 08

,132.17

SPECIA INFORMATICH CR. INSTRUCTIC"'S:

09

VOUCEER :RETARED B :_

_APPROVID BY:-

AUDITED 3Y:.

---

## Page 28

14-00000

POSTING VICH

DATES 31 DOCO, '46

VAIT. I'' TO TE CE

-FONT: GONE RAT ME GIE CITICS 6035

original Ostry

storing the

¿caTeraton tes

+3509 15 0254046

10: 469--330 acots.

pore: 0015-70995-846

_On. Qates 17,1746, 2000 Stadish-Da, DaTA purstised at a

cast of $ 209.91, ard sere taker into our accouste ét

-tbo.sall.O8s4cla' retad 577526-07-77226 39777

At the time the 'prollt' of $ 68.35 van set asião and

sot considozed to thoseoeatabt: +19-06-4710-0851005

This is to adjust the eatries made to show the profit

dtt: t0-8005--897925

?R.

1: ITIAS

$68.35

CAN I VITORE

LOVECS:

T.a.ed

TRANSIT 351_ +51=5101)

ESC: A. G.

$ 68035

TRIRST

09

SPECIM LIFOE"ATICE CR LUSTRUCTIOTS:

ATPRCV. D BY%-

AUDIT'D BY:.

---

## Page 29

14-00000

PESTIC YUCHER

SS.U.

DATE: 1 December 1946

S-23

VAl U.

1'1.K80

PRINCIPA COT.CY

Washington seze dated 13 Septerber 1946

DR.

CATT EVITORY

C.?.

19,463.77

TRAFCUTES :

washington

19,463.77

FISTES

ETTE SCALETS

BAG 02.

SPICAL INTOREATICE OR LISTRICTIC'S: -

03 - 54'05 '-

C3

VOUC: "R :09TARD B :-

_APPROVED BYE.

AUDIT'D BY?.

---

## Page 30

14-00000

POSTING ITT

DATE: 1 December 1946

TIF C

VCrGE? IC. 131

"AU. I"' *= 13 Ca

$1: 95:

_ RIE:

IT 7.0: _ Washington nemorandun dated 13 Septenber 1946.

•10÷003083

73.

19,463.77

•C??.

41&11

CAS! I V.NTORY

ADVA G'S:

Trane)

Washington

19,463.77

FICHAG.

MISCEIT ANT OUS TYC? 12TS:

FORTYS.

CTIT? ACCUS-TS

ICIALE

BRACE: 01'02

03 - 54=05.

09

SPECiM 1 FORATICH CR INETRUCTIC'S:

VOUC"? REPARD E :-

_A"PECTED BY8.

_AUDITED BY:

---

## Page 31

14-00000

POSTING VLUCHER

DATE:

13 Becember 1546

U'DE:

ScriP_

132

_ RAT :.

Acccurting attached

VAlU! IN TUS Cr

2301-CIPA CORKYCY

"PILATICI!:

DR.

CR.

•ITIA

CASE 1: T.ITCRY

-tarcrene

TRANSFE 3E:-

Station)

COrV aSICiS

EXCF AI GT

MISCHIL AIT CUS ACHIPTS:

TIRINS:

CT:TR ACCCUITS

2,372.48

DISTIE TIC CE EXPELES: -

c2.

03'- c4'-05

11047.40

SPECIAL INFOR'ATICY CR INSTRUCTIC'S:

2,372.48

08

09

1325.08

VOUCHER PARID B :-

_AFFROVED BY:_

_ALDITTD BY:.

---

## Page 32

4-00000

POSTITE ICICHER

•ATE: 13 DECEMbEr 1946

• 1.7 OF

VLUCHES FC.133

VAIU. I"' TOU'S CE

IN TIC:

TRIA AIIT: To properly classify credit for transfer of 3C Sept. from

Rose, representing advance to it. Satchison. Credit nas given iash.

Tor this Its Men It to transtered to lashirator seT seroci

13 Septo crever, it has since been classified and rescrted in error

as transfer from some.

De.

Ch.

ESTARS

CASE I: V.ITCEY

ADVAI CES:-

FeThaneton

TRANSFIRS:

EcStation)

CCIVIRSIC'S

EXCEA: CT

MISCHIT AT CUS R'CHIPTS:

20.00

20.00

....

TCTAS

DISTIBTICN CE FRIES:

BAK. CH

03 '_ C4.

05

08

09

SPICIAI INFOZATICA OR INSTRUCTIC"S: -

VOUCFER PREPARED B :_

_AFFECUED BY:.

_AUDITED BY:

---

## Page 33

14-00000

SECRET 140-120

2 December 1946

DES ?

SUBJECT:

Operational Funds, Financial Statenent

21 October 1946 througa 19 Novenber 1946

TO

• Chief, IB

PROl & Capto Hans I. Harchand

DOLLARS

Cash on Hand 21 October

Oatstanding Advances

BALANCE 21 October 1946

#RECSIPTS

TOTAL RECEIPTS AND BALANCE

DISBURSEIENTS

-

163.80

3,900.00

3,063.80

3901.70

3,063.30 -

2,901.70

5,965.50

salaries

Expenses

Miscellaneous

(044.÷9

809•30

59.07

2.

Housekeeping

&• Housshold Repairs

Do Auto Repairs

TOTAL DISBURSIMENTS

Cash on Hand 19 November 1946

Outstanding Advances

BALANCE 19 November 1946

294.66

162.05

2,372.48

295.02

3,300.00

3,593.02

22972.18-

2.372.09

3,593.02

*Note!

- $2,100.00. Issued by Detachment

- 200.00. In Bolglum Francs on 15 November 1946

• 101.70 Refund from Fred Unit (Memo 28

October 1946)

200.00 Refer to lemo of 19 November

1946

fresh

he most the Binor 15, 000.00 In

Marks

sks bo advanced to this unit

to bring the cash working balance

a galo lovel.

Attaohments

HANS L. MARCHAND

Capt.,. CAC

Distribution:

Chief, IB (2)

Reglatry

P1los

SECRET

---

## Page 34

14-00000

SECRET

PINANCIAL REPORT

1. OUESTAKDING ADVAYCES

8. Outstanding advances 21 October 1946:

ARTHUR

PRED

LARRY

300.00

300.00

1,000.00

300.00

STEVS

WILLIAN

500.00

500.00

TOTAL 2,900.00

$155.00

Do Outstanding adrances 20 November 1940:

ARTHUR

300.00

FRED

500.00

LARRY

1,000.00

200.0

$155.00

• BORHAN

300.00

SISVE

700.00

WILLIAN

500.00

TOTAL

3,300.00

2. ACCOUNTING FOR OFERATICNAL DISS URSELENTS

a. Salaries:

NORMAN Salaries

ATTACELIENT

$155.00 (JOS.GINFONGJ)

NANCY

NETTTS

LAURA

LOTTS

LORNA

TIMOTYY

SALBA

BECK

SATURNUS

HERTIA

DE JONGR

10.00

11.50

40.00

25.

90

20.

00

50.

00

50.

00

75,

00

50.00

75.00

20.00

35.00

2.00

100.00

15.00

100.00/

-

747.80

Receipt

TOTAL

sed taran

I. Monk

---

## Page 35

4-00000

PINANCIAL REPORT

SECRET

ATTACH ENT

20 ACCOUNTING POR OPERATIONAL, DIEBURSEMENTS (Cond.)

b. Espenses,

HERTIA

"OPERATION CAROLE"

PX SUPPLIES

FACHE

BRUNSWICK "OPERATOR"

DE JONGE

LAURA

LAURA

THOMAS

BEIK3L,

"CASJAL INFORMER"

THON. AS

THOWAS

NORMAN

RENT

ADA

ADALIA

RENT

15.00

10.05

23.20

45.00

20.00

103.00

65.00

31.30

9.20

2.60

40.00

10.70

50.00

44.60

7.00

148.00

156.65

20.00

809.30

Recelpt

HP B2

HP B3

HPB4

F2

F3

L7

$2,3

L17

120

117

HPB5

TOTAL

Miscellaneous

Operational radio

Whiskey

prospective agent

Radio Repair

TOTAL

28.50

24.50

5.00

1.07

59.07

Receipt

HFB6

HFBY

S6

119

SECRET

---

## Page 36

4-00000

SECRET

PINANCIAL REPORT

3.

ACCOUNT INS POR HOUSSHOLD DISBURSEMENTS

a. Household Repairs:

KPB

HFB

HORKAN

STEV3

STEVE

STEVE

STEVE

LARRY

LARRY

LARRY

LARRY

WILLIAN

WILLIAN

WILLIAN

HILLIAN

WILLIAY

TOTAL

2.00

9.28

22.49

10.00

7.20

3.00

•30

53.00

00

8

,30

39

,05

2.85

95.44

8.80

3.35

294.66

ATTACHENT

Receipt

EP89

37

danachess

Auto Repairs:

HEB

NORMAN

NORMAN

NORMAN

HORAN

HOFMAN

NOFRAN

NORMAN

NORMAN

NORVAN

NORMAN

MORLAN

KORYAN

HOFILAN

HORIAN

NORCIAN

PRED

STEVE

REY

LARRY

TARRY

LARRY

LARRY

ARTHUR

5

20

60

Receipt

1

16

14

69

6

5

42

6

58

60

TOTAL

.08

186.36

SECRET

---

## Page 37

14:00000

SECRET

FINANCIAL REPORT

ATTACHENT

Receipts for all tho expenses ligted in Section 3 are

attachod.

CERTIFICATIONS

I hereby certify that no receipts more obtained or that 1t

was not in the Interests of the United States to obtain or retain

receipts in support of the expendituros made for the operational

expenditures listed above In Section 2.

In all instances the

expenditures vere made to obtain or in an attempt to obtain ob-

joots of confidential nature.

Capto, Cal

SECRET

---

## Page 38

A59

---

## Page 39

14-00000

W.d

RL:. 390,49

fuer laufende Ausgaben im Haus nalt (lt. lzushaltouch)

In der Zeit vom 1.10. bis 20.Novenber 1946 verausgabt.

Banberg, den 20. November 1946

Gollke.

---

## Page 40

Buldenden Midad Kober

Werkstätte für moderne Gestaltung von Druckscchen aller Art

Rechmung

für Econozic Lesearch Unit,

Bank-Kanto: Städtisebe

Sparkasse Bamb org

Postsaick: Nimberg Nº. 2115

Fornsprecher Noomer 1671

BAMBERG,

20020043

Lirpousserase 6 ou der Socatio

Vio

500

3

E.S. Forges

22r0D922

Theater, APC 132

EIleftogen Diz & 4

Juscistespel

sierti-tund

geliefert

14059

13

132.

Gummi-Stempel für alle Zwecke in eigener Herstellung

---

## Page 41

4-00000

Bodeníchatz & C-s.

Bamberg

Bar-Verkauf

6525

30.10.1:46

Name

Nr.

Monse

Artikel

- an

Kurtraren

Sto Deckeran

9.

Preis Fabrikate Groshancel

1.90

3.6:1

6.-

8.65

1

St.

st.

C33k9

Betivorlaren •

ichraerticher

Stausticher

Jecke

8.0

-. 50

-. 30

50.

12.

¿lakedistasche

23005

125₫

120€

11

820

16

20

204 d

8.5.50

600-

24 o/-

8.50

Gelamtbetrag:

95103-3

'il'

1.1, +

..... war itti:

'"ssione

h.i."..

natamentes.

---

## Page 42

4-00000

120 4

Michael Fischer-Bamberg, Bos

PORZELLAS-STEIGUT-. CLAS-GROSSA&DEL

RECHNUNG

Hir. 2367/MO.

SBamlerg. 18010.1916

für ...

ur Lippmanto, Banberg, Abtsberg 1

Stuck

Ad sa en la e holling:

Perlinung und Cielaha per

1

Kompottsats 7 t1g. grin

Dose

DeJenBur 8185/7 t1g. Bauernde: Or

Schale 59/8°

Kochtopf

SatIBeRanne 1 MLIer SOsaI

17.281

29078

1e98v

88.02V

dani nesto

inime leorebeil e leira darti Eraptaz der lo aio criniior.

Diro d'allura gill protarrille als Ordrroralllita01.

non l'erkaul pertiaro neria Pilirialuo:

mille mann

bri franno Fontecnlune sail ptero fo laslerial ai torior Aironer au j8 des ll'ertro eulgrutrtdes

risier Sietree, domberg fö inaucts.

---

## Page 43

14-00000

• "T

Dana: 21% 10-46

÷ Bachang.

Rechnung von -

Unimmig hitrig

aminique.

1 Amitons

33150

Meins Fireaung Fallara

---

## Page 44

14-00000

Wormaw?

Howae do ld

Ao To

---

## Page 45

14-00000

Autohaus Fersfeld GmbH.

Hersteld, Fulda Straßo 6 - Fernsprech-Anschluß NI. Mi

Bankkonto: Deutsche Bank-Posischockkonto: Frankturt a.M. N7.26264

TZ

Nº : 2338

Fieraa o

Herrn

Hersteld,

don 14.8.46

chaj. Kuballa

Rechnung

bongo

Toile Nr.

1.

1.

kl.

1

iteritencisier

B

Prois

RM

RIA

15

4 05.

2

68.

=

Belreg erhalten.

Hester

14.8:1946

Schef H

innen nu

Doi frhalt der

кобот marson.

Goliolarro

gazaniano

und

unsor Ergastanta

нова

Gerichtestand

des Rechtsalreitos

sigo Avatagartche

Barzahlung bel Ablleferung!

Ertit

Vorsand-Spezon

Betrag

17s

Jeep-Toöls

10 14A.

80

• 500!

---

## Page 46

4-00000

GünTer & Vogel, Fulda Hersfeld

Fahrschule für allo Klassen

Akonto: Kreissparkano fu

de Sparkoses, Ful

Auto-Reparatur-Werkstätte

Postetrackonso: frontfurt a M Nr. 61139

ferarel, Fulda 2066

Speziolisiert für Ford - Fohrzeuge

• Mortald 895

Horsteld, der t irí

friedlorer Str. 170

... 1912

Rechnung

2314

*:

16 /

ic!.!

Sal18 1i4r E-12311

Wie genen in kein

Kaminia

Betrag dankend erhalten.

Hersfeld, den .....

Aulo-Diensi Guther d/ Vogr

Kommanditaeselischiai!.

Car repair

---

## Page 47

14-00000

Gün her & Vogel, Fulda

Hersfeld

Fahrschulo für allo Klassen

Bastianto: Kein Sporte teato

Postscheckkonto: Frankfurt a M. Mr. d 11 J1

Ferrarot, Futdo 2088

Monstedd 893

Rechnung

Horsfold, den 21 tigel 19:

PrivatIonk Str, 130

H

2315

19%6

LV. 4.

11.4.

Aní-

9.60

114 FEH

110: 2it

tr

157

11t.32

Betrag dankend erhalten

Hersteld, den 11: 5

Auto-Dienst Gort endroget

Koinmandiceselische

---

## Page 48

14-00000

RECHNUNG

hier

OPEL

DIENST

Postecheckkonto: Frankfurt a Sl 26264

Autohaus Hersfeld Gmbll.

Hersfeld H.-N.

RR.

4208 *

Fuldastraße 6 - Fernruf 711

Bankkonto: Deutsche Bank Hersfeld ausgestellt am ...

28.8.46

fur

Herm

Firma

pinger

Anschrift

76erLil, Toseteastr 1

Amil. Kennznida

Zugelassen am i Fanrgastell-Nr.

Moror-Nr.

Type-Modell

Kilomererstano

L1. Nr. Arbeir se.

Arbeitsbezeichnung

Femsprecher.

Datum d. Eindiet

28/8.46

Betrag te

1691

Teep.

Pa:+4+-431490

129746

TiMt

Sie wurden bedient von Herm

Beanstandungen können nur ihrerais

& Togen angonommen werden.

Die Arbell ist ordnungsgemäd und einwandtrel ausgefügit Wir haben

alles geran, um Sie zutrieden zu stellen.

Autohaus Hersteld GmbH.

Ders Nutirag legen de lin liralllebrerogbendwert

Instundselzengsbedlegungen ru Graste. Erlüllungsort me der

Wobasitz des Aultrag-Auslubrendra Lieritesstaad

te das

für diesen örtlich zuständige Geriche

amaditis

liberts

Juhne

()pel-Teile

And. Teile

u. Zubehör

Benzin

(el

Fremdl-

leistungen

Satil.

u. Lack

Klein-

material

trarneterras

1A91

---

## Page 49

14-00000

Autohaus Hrsfeld GmbH.

• Horstold. Fulda Straße 6 - Fernsprech-Anschluß Nr. 7l

Binickanto: Deutsche Bank-Postscheckkonto: Frankturt a.M. Nr. 26264

Firma

Hern

Rechnung

Telso Nr.

Prois

160

Pilsnéi

1.0.70

Betrag erhalten

sersleldr-den-

AUTUTAUS HERSFELD G.m.b.H:

treue

nur anertannt

haban

bol trholt dor Ware ar-

sur volten

saliorerto Ware bleibt bis

lungran

da conte stand dane mi

Erfül-

auf die Mann

Sarichtestand

Rücksicht

des Rochiastralles

Відо Агата

richt

Barzahlung bei Ablieferung!

Ca

TZ N:

2175

Horstald,

den /2.7.46

26r00

A

pig

RM

RAA

Dep)

1617

16.0%

Versand-Spesan

Bestag

11.14

---

## Page 50

14-00000

E QUITTUNG

ork

rs

w

I

RM. Vier

RM. E

Rollendionat

VOD

- Herren Majer Kubala

für -

Schlauch-Rep m. 1rge

richtig erhalten zu haben, bescheinigt

Meraield, den /6 PRI-- 1976

- P1. 20

il Minist.

---

## Page 51

14-00000

4

QUIT UNG

00254

DOR

far...

R.-Mk.

richtig erhallen zu haben, bescheinigt hiermit

??

Fen Theore

Tow 3365

"TEXTAR"

Textile Asbest- u. Riemen-Ges. m. b. M. No

11.582

KOLN a. Rh.

Neue Tele!e nummer

Köln

501 56

RECHNUNG

fur

lajor Kubala

Hes feldh

telei

Sie empfingen heute gereiß Ihrem schritt.

Auftrag nou

ab unserem Konnnis

Halo - Belage

8 8k forch V8 1133

-220

1960

aden Betrag im Anfuze der "TEXTAR ertualler

- 14/1046.

za baben bescheinigt:

---

## Page 52

14-0000Đ

9

B

BOGE & SCHN

HAUPTVERWALTUNG

LEITO RF/SIEG

WERK I GODESBERG /RACIN

POSTANSCHRIFI, EOGE&SONN G.MB. H.EITORF,SIEG, SEN.

aUf

420-421

DRAHIWORTI

BOGE LITORF

POSTSCHECKKONTO: ROLN 84191 @ BANKVENI

DEUTSCHE

BANT BAD CODESSERA COMM, U. PRIV BAMA

DEICHSDANIMEDANSTELLE SIEGOURO

fitl.

Refugge Control Unit

ABT. I WERKZEUGE

ABT. Il BOGE-BLASTIC-STOSSORAPPER

ABT. III BOGE-SILENTBLOC

GUMMILAGERUNG

Hersfeld Hessen

SILENTBLOC-KUPPLUNGEN

SCHMIERLOSE SILENTBLOC-GELENKE

EITORF SEG

Dinterm:

14.10. 1946

Bottin thra Bessaïung:

Original-Rechnung No.:

stro Zeichon:

Unzaro Ablit:

II

7638

Zotoren:

He.

Unsere Auftrags und BSG No.:

. Wir sandten Ihnen heute zu unseren umseitig genannten Lieferungs

und Zahlungsbedingungen:

mok

Pto:

2

Satg

BOGE-ELASTIC-Stokdämpfer TYPE

kosgiatt

für Ford V 8

BOGE-ELASTIC-Stokdämpfer TYPE

pro Satg

•/ 25 % Rabatt

108,

216.

162 -7

Betrag arhalten an

14.10.1946:

Versand ertolgte per Abholung

en: ObIge Adresse

Fälligkeitsdatum dieser Rodung: in bar

---

## Page 53

age-

3.

-ALBERT REHS

Rektro-Spezial Werkstatt

Fres for V.

Destam

Rechnung Nr. E

Dire Ruterag won

Maco

1

ich schleme lang.

Einigel. instale

1

loging Wachliempse

1

Verstoffcher

4

Bit

ist Christ

landsers

adebulitin

• ih

harrachela Ner

Bestras

RM

Rol.

52.

2

36,

---

## Page 54

14-00000

awoberi

Autohaus Farsfeld GmbH.

Horsfold, Fulds Straße 6 - Fernaproch-Aaschluß Nr. 71l

Boakkonto: Deutsche Bank-Posischeckkonto: Frankturta.M.Nr.26264

10)

• Firma

Herin

Rechnung

Tolle Nr.

Prois

altster

litanit

=15

80х

volten

umer Einenlum

Gerichtssiend Ohne Rücksichl

Do Amtsger des Rociserailos lat dos

zahlung bel Ablleteruns

TZ

Nº

2547

но t/l 15

8/201

RM

/pro

-90

RM

1pto

70

=.

Versand-Spezon

Betrag

Insgesamt

---

## Page 55

14-00000

poucyeo

Ködis, & Söhne, Hersfeld, Hessen, if 288 u. 316

Kraftfahrzeug-Reparatur-Werkstatt und •Handlung

Karosseriebau, Spritzlacklerung

Geschärtspap.tra

Markt 13/15 / Homberger Str. 140

Banken:

Voitsbank eGmbH. Hersfeld

Deutsche Bank Hersieli

islitary rovernent

Postschenkkanto:

Freakfurt am Main Nr. 38750

Bansfeld

PFFz7L442

(10) Hersfeld (Hesser), den

31. 01t, 1946/chr.

7047 * C

Rechnung

29.1-.4f,

21 066

Kuhlor demontiert, neue steuerietto

-ont., innzinleizungen

lcren,

ihler

wieder aufiant.

; atnr

bringen und chrzeug finroereit

merien

1 Steuerrette.

schlachnünder

intienlatte

Echzeissen

PS:

36,00

7,50

-, 40

1,--

• 517-717

46,009

-3. 11.46

---

## Page 56

Relfendlenst ,

Vulkanialer-Workstatt

Bruno Dahinten - Bad Hersfeld

QUITTUNG

RM.

RM. Siebenun

2Pt. 01

von_ Herrn Major Kubala Herst.

für _ Schlaud - u. Reifenreparatüren

richtig erhalten zu haben, bescheinigt

Horsfeld, den 15. Okt.

-- 1910

---

## Page 57

14-00000

Dass des kunde innens

Ford-Werke A.G.

KOLN-NIEHL

848750

RoA

(2410

Lieferungs-

schein

fúT

FIrma

Auto - strunk

Y.81n • Fippes

i caseerstr.

DIESER PACKZETTEL IST DER

WARENSENDUNO BEIZUFÜGEN.

Kost

Steste

verstosse

Balten

Pakes

Bende

Lose Stade

diT. des Praters:

S7.8e3 Pastork:

Abboler

REALADEN

Tiartet.

sahlt brutto

BEZEICHNUNG DER GELEFERTEN WARE

18.

DESAATPEES

gegit an sinkt.

2

2

48 m. 3020

48 = 7580

78 - 8260

2 B

P.I1

netto

48 = 8286

netto

по tO

OIT - 12000 A1

G81T - 701290

$

notto

& notto

50.

8502

Dies ist ein Fastrettel - Rechnung Astet.

schrift für lehlende Waren kann nur nach Einsendun? dise Zettels erfolge

alaitras

---

## Page 58

14-00000

foa 307 5

KOINNIEHt, don.

Ford-Werhe

AKTIENGESELLSCHAFT

: 196..

QUITTUNG

Zahlu

Emptasgen von

Bergado

Der dead 1s

tin

$487,00

049692

Betrag

як

14.580

88ad

wie aben

Tord-Merke Aktiongesalschaft

Kassierer

Rolfend

lenat 1

Vulkanlaler-Werkatatt

Bruno Dahinten - Bad Hersfeld

QUITTUNG

RM.

RM. 07

von

Major Kuoxia Hersf.

für -

schlaueh rep 10. Mlg.

richtig erbalten zu haben, bescheinigt

Hersfeld, den....

29.0K2. 1940

Pf. 20

Reifen

Vulka

statt

Bruno Dahinten - Bad

Hersteld

QUITTUNG

RM.

RM

von

Majur Kubula Hersf

fur

richtig erhalien zu haben, bescheinigt

Hersfeld, den...

. Mer 196

Pf.

---

## Page 59

14-00000

Norman

experie

---

## Page 60

4-00000

NI7

ReiseKosten -

Reebzung

rom 3.9.46 =16.1,46

4.5. Bafrfabrt Ilsenburg-Közigsee

.-8.11.

rojnung u. Verpflegung K'see

8-9.7.

Hotel Rudolstadt lerpfLu. Woyng.

8.-9.1.

Babnfai et K'sce - Halle

8.0147.

9.-14.].

9. - 14.I.

12 F

Rauchwaren

14. x.

Bahnfaiti Halse-Ellrich

14.-16.y.

Übernaojuung in. Verpfiegung

4.- 16.42.

Zeitungen

Zus: PM.

RM

RMY

RY

RM

RM

RM

RA

RM

BM

52.-

45.-

15.-

13.50

54.-

108.-

10.-

120.-

9.-

15.-

4.50

446.00

Betrag enjalter

25.10.46

de, Zuger

---

## Page 61

14-00000

received: # 10.40

7O. Pat

OcT

11946

Radio Repair Stop

Haupsstraße Y)

Heidelberg

iR 450509.9907, starts 50217

I certify that I, FANS In MARCHAND, paid tO

HERTIA THE SUE Of 750 RIS

Она

BAN:

CAPT.

MARCHATS

female

CAC

2.3200.1996

had at it, a tog

O silen

---

## Page 62

14.00000

HSIDELBBAO ARJA

ELISINO PERSCHREI'S POST ETCLAIGE

21

October 1946

Dato

The 1o to cortily that. Plo.. Brecker"..

Albert

16012464.

has legelly parebared 11 the B.M. Post Exchaago, Feldelberg, Germany:

• Pro, BOBITOs, $ 3.25.

Teste X. Coushe

ESTIR Q

COUCE JE.

BaMa Pado

HAHAGE?

---

## Page 63

14.00000

791:1

• .. i.

-Please

checkonme.

3.. 50

12 ..

-OTAHOEETON4IT3WETATA499

---

## Page 64

3

182202.1946

Pan mitl thet 1, Omd Firg,

Vingina Nenghe

teT onte ate.

Dsilem;

---

## Page 65

14-00000

DUEL ICATE

1

]

Percil . ..

Pencil leajo

Goat took

. .

-=

Wick and Minte

1.00

.10

& зад

$

.75

.10

$3.15

4 October 1946-

$1.95

10 sala

4.05

CASE NO. L

M.k. POST RICEANGE

в. Лил

---

## Page 66

14-00000

ARMY EXCHANGE SERVICE

CLOTHING STORE

FRANKFURT

APO ZS

US ARMY

CASH SALES SUP

OUAN

STE

ARTICLES

COS

"55

asl

Draves 39/30 as1.10

Andesh: 1.0/1020160 2140

¡descene che aste

-3.

80....

262°

26.20

TOTAL

Sip Na A NO 23929

The abore articles hereby purchased ore for my personal use. Authorized allowences

are not excerded this purchase

---

## Page 67

14.00000

I certify that I, RATS L. MARCHAND, paid

to Frau Aussman the sum of 70 RM for houserent.

5

HANS L

MARCHAND

---

## Page 68

6

21 October 1946

Received frow 0. Clark the sun of trenty-eight dollars and fifty

cents ($ 28.50) 1h10 dato 11 payment for a radio of U.S, nabo parcharad

at his request at the ?.X.

24.50

12.

4

---

## Page 69

4-00001

7

28det.sxge

22170

D. o flig

mani anni-ni sita

---

## Page 70

4-00000

Rundfunkrermittlung

Plöck 67

Telclos.

!

Reparaturannahme

elo

319

Name Frate

TOrTkuditiong: Strale-

Gerät hat folgenden Febler ...

ameritinesches Geränt

Gerāt kann in ungefähr ...... Tagen abgehalt wercien

-_ Gerät geprüft

Gerät zurückgegeben.

Elle Röckeeite beachtes

AEG

ALLGEMEINE ELEKTRICITÄTS-GESELLSCHAFT

Barverkauf d:

1127

Dors 18, 11.

1016

Wore!

PL. Nr.

Typa

Preis

Verkouts

preis

98. 80

rischt. Com in baterial

des fortalten

VORO MANNHEA

---

## Page 71

Auto - Lidit :

ind - Dieus

L. Fath-Trippmadier

Heidelberg

10

Ach. Schweilardt

botanablle

Hetastader

/ Fabroades

Reparatures

EISZISE /OLE: RESITZTRILE / BEITRS

• Heldelberg-Schlierbach,..

Rechnung

fik

Billerie 5714

BKK 32

58-

Iditeg, -Schlierbach, de

1%10,40.

Hie taen

Od. 3.1946.

I have reied thei

das 100. R,M. as adiance

payment for revie

6Vci 1974

Il have reccief nio ty

"transfet

sein taus

---

## Page 72

14.00000

17 Cct 1946

I have this day recieved 400 RU for services

rendered

Моща інк

Maja Unger

---

## Page 73

14-00000

21 Oct. 4e

I have rescued

160 R PM for esses,

readed in 11

perious l for cole

Under

heir here

---

## Page 74

14.00000

2і 0и, 1946

I have recries

thi doE 200 P.M.

I rescica, centre

and transportatio

16

King heale

---

## Page 75

14-00000

Bendeinigeng...

Bereinige hiermit

2M 500. - i.N. Finfteudes

erhalten zu haben.

Bad wriupfen 30:10.46

1. Taumber

---

## Page 76

14-00000

6.'

8. November 1946

Nor Mr. Forces

~ Ril 100. - i.W. Eicitiget

erhalten zir haben

bescheinigt:

Keckes

---

## Page 77

- Pil soiee tet 7'

Mouak Olfober cbacken

Stume crne

---

## Page 78

14-00000

Hierdurch bestätigen wir, von der Militärreglerung Nürnberg

R! 200.-

.(2we1 hundert Mark)

erhalten zu haben.

15 Oktober 1946

Kurt

Strobel.

Alfred

Strobel.

titofal

H. Ridel

---

## Page 79

14-00000

(3

21-10-1946

Ich bestätige, heuts von der

Militärregiering Kümberg erhalten

ru haben

Ril 200.-

2 Pakete Zigaretten

Kurt Chislet

Hürzberg, 6 November 1946

Hierdurch bestätige ich, von der Militärregierung Nürnberg beute

RM 50.-

({ünf818 Hark)

orhalten su haben.

(Prospective agent)

Lollein -

7

---

## Page 80

Stie

Quil ung über RM

Bn Warten

RM

tine

3

1

Rpfg.

-53

in Zanien ]

Rpig 55.

von

für

dankend erhallen zu haten

wird hiermit bescheinigt

Нд 12.11. 46

Stempes-Rapp

Uhlandstr. a

31 NOvenDos 1916

Ion bonteatigo haito ton dor Millinoreegioranz lurabore 100

for (hundort sark)

ormalton

su habor, (Monetalohns 15 CAtobor

- 15 Sorombor 1986)

Carlota 11089s

thristi briese

---

## Page 81

10. 46 Maschien

4.10.46 Prtificen:

Dein:

Büroler

Wasche- aurigen

14.10.46. arischenn

15719.46 Dirkire

16.10.46 E. Filter

насыти

28.14.46

2,x!

ANLOCKs - 10109,19/9071

Kienste

4.10.70 Waschan.

Wasche -margeen

11. M1

Atasch

12.

1146"

Filiere 2. Fr. Vinilite

5.1

LEI IRD HOLI lonignisdertersa Rümmberg

Ring-Garage

. Treustraße &, er Eparnhaus. - Rut 25012

Rechnung

itaryn

Lieferschein

Ist firma

15,

120. Benzin

Oel

Waschen, Durchschm

Rollon flicken:

Suneliges:

17516

5.

=

1.

-8 M

1.5%

414.

Ku1

11.8V

estellen der 17.11.46

В..

timer.

Nürnberg, 5 November 1946

Hierdurch bestütige ich, von der lilitärregierung Nürnberg

R$ 30.-

(dre1se18 Marks)

erhalten zu haben.

(Office-help)

(N.Nuller)

HeyWilly

---

## Page 82

4-00000

Ich bestaetige heute.

vOn

erhalten zu haben.

5 November 1946

der Militaerregierung turnberg au 20

0881

-есь

Bres

Subsource d

Britty Pete

10

12 November 4946

heute

Hierdurch bestätige ich, von der Militärregierung fürnberg

R$ 1000.-

(tausend Mark)

erhalten zu haben.

KUrt BINNEBERG

4

Nürnberg, 5 Hovember 1946

te

Herdurch bestätige ich, von der kilitärrezlerung Wirnberg heu-

Rid 350.-

(dres hundert fünfzig Reichsmari)

1 carton Zigaretten

und

erhalten su haber.

Gabsa.

---

## Page 83

LArry expenses

---

## Page 84

14-00000.

re, man

I- Zeit vOR E.Un21 bis 20 AuRist 1946

lo Grenzübertritt SOARS-AUSEI, Strale

si verbotenen

Grenzübergang.

2.

Zahrt nece

BARBURG

nebst teregfahrten

Infolge des seinerzeit noch illegalen grenzüber-

ganges bei KISSEl-sCIliGa.

3. Fine Überracatungen vos 13.31s 18. Augast 1946...

4o Paarfeld Famburg - Feide nit Lody insgesamt A I..

5o Zairt FABERG - VIRIBURG und zurück..

6.

Fahrt HAkEURs - IZURBUTH nebst Unwez?ahrten

infolge des seinerzeit noch illegalen renzüber-

ganges

II-Zahrt nach F3AIXPU PURE September 1946

1. Zabrt INCEREUTH - REGISBURG - FRANKFURT

2. Bine überracitung..

fahrt FRANCHIRT - REFUSBURG - NAM RESTE

4. Telegrarminkosten und Staätiahrten.

Gesantbetraf:

====

=======

100.-

119.80

150-

600м

•104.

143.-

45.-

30-

45.-

15.-

649.89

Sechshundert-neunundvierzig Mark und achtzig Pfennige (649.80%)

erhalter zu haben, bestätigt

den

22.10

•L'aura Expenses

---

## Page 85

Shave received Ioday,

16: 11X6

RM. 500=(fixchundred)

in advance to be accounted t

for

in a later specification

Jolja

• 4611.46

620 Thoms paustion

s have receired

RM 107.- hundred and sven)

oday for telephone & telegraph

expenses

12.11.16

Tolji

Thomas expanes

(Thomas)

---

## Page 86

4-00000

-flicke

für

Уси ді іммін,

Rechnung

Meee

Fraseljeune Beiden

Perlandors Plai aege

15.

56

Share received Thame,

RM 91,20 windy-Rue

aud heuty 100)

ladais

26.10.46

6. 10.%6 6 Thans.

folgu

---

## Page 87

ISRECHTIG

2. Pelse nach wincher 11 der leit Tor 2loris 28.9.45:

a) Parageld: I-cenreuth-cocktredite-

Regensburg-linchen und zurück.

58.- 14

b) Ubernacatung.........

3a Reise nach Köln von 3-bis 18. 0ktober 1946

a) largeld: I menreuth-Kirchenlaibach-

kürnberg - Ansbach - Wirzburg

Frankfurt - Kassel - Hannover

- Köln und zurick über Frankfurt

- Firzburg - Ansbach - Immenreuth

..203.30 %

Köln-Linster und zurick..

32.-#

Zyeimal Köln-Bonn und zurück.

16.4 Ih

alsbat 1 1at septemer bestehen

settotie

Gesantbetrag einschl.gealt

-=======

312 30

im rei hundertend zwölf,

30 Pfunge le

312. Je

Eiterten ostratests

dankend erhalten zu haben,

bestätigt.

22. 0xtober 1946.

Laura

---

## Page 88

14-00000

•280d

1169

I cofy that O paid to H. Tischach

the sum

100 RM for

Ceto Mes ciro.

Auto Toon

-Ensinger Schwäbisch i I

Inhaber: Jchaze Ensinger

Fern ut 488

Postschockikanto: Slutigart 26305

Girckonto 3096 bei der Kreisspericasse Hall

Barverkauts-Nota

regentreter

33.-

A Re Vorhlosel 3.30

-Yichergen

= 20.

36.50

---

## Page 89

14-00000

Leos.n. Tripß Nacht. Buyreuth

Buchdruckerel - Papiergroßhandlung

N°

30S3

portea

MOrAboro Aumer 38017

Quittung für

8us

24 Bantal

Betrog dontond chatea

Beite:

:. 21.10.40

'RICHARD JUTTNER,

Kraftfahrzeuge

Pernrul: 5r.663

Bankkonto:

Talksbank Heiraterades

Postscheck-Konto:

ssarmbery fir. 18523

HELMBRECHTS

Reparaturwerkstätte

ce mbrechts, den 29 0rt.1^13.

sau Sayreumh

RECHNUNG fur

Sie gretinten:

U.S. - A

30 Liter Giysent, 1n

1,20

SA. RIE

149

---

## Page 90

300ct. 46

Scent that pais. H. Hisha Hischach KM

tu fres

Scart, that I have paid I Helont tishaed

PM. 175

Kufores.

---

## Page 91

J. ROTI IMMER AMBERG

Reichsbetriebsnummer

0964.5136

UITTUNG

Obe

von Fa

für -

1 2021289.262

9.60

-Bosch

ERZEUGNISSE

REPARATUR

5шть 1000 10 16

Amberg, 6.11 1h

TROTHAMMER

1878/

тож.

fйч...

morgane

Quittung Nr.

inite - initio

RM..

RM...

RM

RM

RM

RM.

Scheck al

1 Wechsel per..

-...Sonstige Wertpapiere -

in Worte

18)

aureush. glen

Qui parts,

'' pinon:.

---

## Page 92

14-00001

1Ax17

Sue par

---

## Page 93

14-00000

RECEIP:

THE UUCERSJENED ACNNEES FECEIP; CF RU

1973305

FRONT OF RELE L DANENT CO CLEREONE BILL FOR THE

NAVE

OFFICTAL CAPACITI

BAYREUTH SIG FORI. T

res west is, South

215/11.19446.

finn

Нитера

201.00

Bayreith, dens

с рін на

M. Her poh. Bayraly

---

## Page 94

14-00000

1000 8 06

• zur Rechnung vom:

29010.46

6 Kunde: H4105 Salth, USA

Den Betrag von RM. 529,55 ..... dankend erhalter

Bayreuth, den

29.0kt.

..... 194 6

RUNDFUNK-ELEKTRO.FACHGESCHAFT KEBECK & SALOMON

1.66.068.211p.64

wita.

Rundfunk-Elektro-Fach-eschäft

nebech & Salomon, Bayreuth

Fernsprecher Nr. 3512

ELEKTRO - RADIO .

Erlanger Straße 13

Bezikonto: Berer. HTP- 6 Mert-eibenk, Fd. Bayrouth, MO. 1II.. Posischechkzate Mümbe19$$912

An das GlIizierg-Quertier - UsA

Bold. von Herra MaJor Dr.

Saith

den 29. Okt-46

GOe

RECHNUNG II.2117

Bayreuth

Gneisen'ustr.

6

Betr.

Montage Autte: 01589:

Hougoninge

3f1.

Holzkrone 1/ Gläsern

3f1. schriedeels.

Kronen

schirne S 10

*68

4

4f1.gchniedeeis.Kfone

schirzas la

90

90

00

40

65

60

311 Holzkrone -/Gläsern

(Lieferschein 002075-2.76)

89

136

29

70

19

89

433-65

5

• L-litze

30

Birneatagter

Pendelleuchte 30 cm •/Kugel

Augachalter...

9.9

aronenete:

?endel

3

Minderlangenzaschl.9/Pos.15

isterrienmen

NI

huffe,

324? Monteurstunden (Mehrhols).

Chargerticket

for trunkcalls

switch.

TeL No. -_

33078

Since sending of' rocent tele

pt-- bill jour Lelophone has

ben charged with

Lerunt calla sud so

delay calls as a cotal amount

of

58 ям 1580

By order of Mil. Coit, the eall

Lickels

beikept by us

for at least DOl days. After

expiration of chis

time the

call tickots will be forwarded

го you.

14. nk*| 1916

Dase

listed:

checked:

Expe. la

Gutzettel

(Bille DrutTEl Mit Tinte (obrelber)

Berm.-Gtelle Pantenty

Rufnummer

Rcme....

Jobnung

jat

wortlid 2

Sern|predgebut ren eingezahlt

dnnabmellite@Ge@fpredygeblit.rom

giue. Str.

задорност

---

## Page 95

14-00000

REDLIFT

UNDERSISNED ACKNORERESE FEDEIPT CE RMZEOR THE

SO PAYMENT CF ICLEPHOE BILL

OF 95

MONIN OF GRILEMDER-

.194k=

Eugene legen

BAYREUTH SIG FORM # 1

Communic ol

Сті

Tatephone bills me be issued monthly

The totri number uf locai calls

for .

the period covered by this bill is.

show on slip "Ortsgespräche"

Lucal cals are edded up by automatio

-devico

"Individual

slips

are made out by ope-

rator for long distance calls....

Please pay bill rithin one reok after

dato of issuance. Pailure of bill

boing paid beforo arpiration mill re-

sult in disconnection of line and col-

lection of additional tao of Rií 2.-

Payments Till be receivod in cash at

onch Pust-Offica. The red slly will

Do rotainod by Post-Offica as Voucher.

The envolope will to signed by tol-

lor and roturned to subscriber es

receipt toucher.

sunter

1. for jonidiata attantial

Pelephone-Bill

DEBIT

Eelance

month:

Pepsider

1) ..

fICE

PAST

•оід.Д!

..2)...

.3.)...

4)

...185

3. 7. 35

CREDIT

Belence

monta

RM

from

Rit

past

19:55

94.95,

Total

minus

credit

TotAl

pild

Sum

and 50 %o

by Con-

trol-Law

Na.20 l

Total

ninus

debit

Total

2495

iд27:

---

## Page 96

• 4-00000

iF:'

*FICER

• US ARMY

13

DATE

1.

100l

SUBJECT: TELEPHONE BILL.

TO

• it: jones, Guisenauser, 6 N03378

UNDER PROVISIONS CF SIGNALS OP 46, HEADQUARTERS US-

DATED 9 APRIL 1946; CLASS B TELEPHONE INSTALLATIONS MUST

BE PAID FOR BY SUBSORIBERS.

WHERE TWO OR MORE OFFICERS OCCUPY THE SAME BILLET THE

SPONSIBILITY OF THAT CFFICER TO COLLECT THE PRO-RATA SHARE

FROM THE OTHER OFFICERS AND PAY THE BILL TO THE DESIGNATED

AGENCY.

DATE AT THE TOP OF

TELEPHONE BILLS WILL BE PAID WITHIN 10 DAYS OF THE

• THE LETTER.

4.

BILL FOR (frier 1946

RM

Reiclespass

LOCAL

TALL.

SERVIC

wise, 50 see canial sait:

TOTAL..

33г

FOR THE COMMUNiTY CONMANDER:

PIGEORGE M.

ROPER,

БАРТ.

INFANTRY

COMMUNICATION OFFICER

FROM

MONTH OF

RECEiPT

THE UNDERSIGNED ACKNOPLENES RECEIPT OF RM

IN PAYMENT OF TELEPHONE BILL FOR THE

NAME

RANK

OFFICIAL CAPAGITY

BAYREUTH SIG FORM #!

---

## Page 97

L-AV 12

Al AMIS

Quitteng

fin Sensal Septemaler 19946

what en falte

frauft.

22.10.46.

FE3

Laüra.

---

## Page 98

14-00000

Quitty

ou monat 041060-1946

Dattalmeniann

30.048.1946

6

SUITTUNG

750.- M

für Monat Oktober dankend erhalten

12/11/46

Fragt.

Laura Salar, Oct.

erhalten

1946

d.31.Oktober 19-46

DRM. 200,-

für die Zeit

1:1- 31.0x7ober

georg Schmiefr

12

---

## Page 99

14-00000

Fred Uwil

---

## Page 100

4-00000

19111799

Dassich als

0-3.....

Bccahribaus-Neriondiftraos-27r. 1227

F

4

Stadt. Spitalvetwaltung Konftang

- Sömerfiraft 13. Il. Sind -

fonflanz, den.

22. Oktober 1946.

Sait. Sparkalle frajtans

Toficedkonto Scrisruhe 6tta

Man sable bargeldlos!

pflegtoßen-Rechnung

lựr Herm: Jean Dejongh

Wiesbaden•

Eintritt am. 18En

7.

- 19+6.

sall

sinf

Entalien am 22 ter ...

10.

- 1946.

Derpflegungskefien für die 3ris oom 1 con 10.197 6.

bis 22 ven 10. 1946 für

22 Tage u..

Чети 897рf.

1 Röntgen 11m

. 30,40

4 söntgenaufnahrme....

30/40 Papier

Dichtendrunden ....

Per abrodil

Laboratoriumsunkoien

ab 1.9.46.

Micoixamente

Unkosten bei Operation

Derbandsmaterial

&. Nachbehandlung

:Ectäubungsminel

14

. F1

Mildungen

17.

60

10.

80

40.

14.

30

31.

50•

45

-12.

_Strablenbehanitan

Erleben: Chelar

320: 75

95

Bei der 3ablung if Gegenwärtiges vouicaen od. autotãa

mag 3u ocracilen.

Herm

Joan De 1013h

Konstanz. Städt Kran'senhaus.

Betrag. empfangen

Ronfans, dcn..

Brüde. Spitalorrwaltung.

- 149 ...

Vergeichni

0.-3-

I/496

StãdL. Spitaloerwaltung Ronfang

-

Homerfirate 13, 11. Srock -

Honíaas den 18. Sert. 1940.

Sta:r, Sparkaie Honftang

Policeditonso Farlsruhe deis

Nr. 915

Pflegtoften-Reanung

für Herm: dai Freiburg i Br.

von

.....

Ziesbade

Eintritt am 1& ren.

- 194

Entlalien am—ten ...

=. 194

Derpflegungskofien für die 3cit vom 16 sen 18. 1946.

bis 32 in Se 194 5 für 16 Tagesu-

7. xan 80 sept.

'Rall

1240

83

Röntgenaufnahmen

Durdicuchtungen

Laboratoriumsunkoften

Mcdikamenic

Derbandsmaitial

Ectäubungsmittcl

Strahlenbchandlung

Grichta: Chefarst

12.

121d

Bei der Sahlung il Gegenwärtiges vorsuiegenlod. auf obigen Derscichnis-Ein•

tag ju verancilen.

n ...

Berm

Betrag empfangen

Emilé Dejango

30. 4.

KonstenE Steut -ran enha

StaveSpitalvervaitung

7. 11.

Sladi

Kassier

13

---

## Page 101

4-00000

Сласти F 115

"Irgrichnis"

C.-3..

5/496

Stadt. Spitaloerwaltung Rouftang

- Sömerfrafe 15, 11. Stock -

Strantenhaus-Dorocalitands-sir. 1227

Montans den 11. Oktober ober1946.

Sic?). Sparkaile Sonitang

Sorisseckonto Sorisruhe stoi

/Nr. 915

Lian sable bargeldbeschec

Freiburg i Br,

PflegEoftèn-Rconung

tür Berm: Emile Jean De jango

Hiesbaden.

•DON

Eintirt am 18mn.

Entlafien am

%.

- 1946.

..197

FiAt

Uis 30 in

9• 1946

196.

80

... 2pf.

234. -

Röntgcnau/nc,men

[urdleudrungen

Laboratoriumsunkoften

Medikamcni

Derbandsmattial

I'ctäubungsmind

Stahlenbehandlung

i Erfeben: Chrfarsi

Summe

2340 -

Bei der Sahlung if Gegcnwärtiges ousulegen go. auf obincu errichnis-Ein-

tag su octaciien.

30 ..

Herm

Betrag empfangen

18.

Emile Jean Dejango

NEIT

Kons tanz.Städt Krankenba

lant

Kassier

03.

Stadt Spitaloerwaltung Ronfang

Someríraft 13, il Stade -

Soutons den 14. An ust 191

21aa jable bargeldlos!

für -

Fern: Tear sile

[flegfoften-Rednung

Cela 1д0

DOn

Fiesbecer.

Eintritt am 1Emn -

7.

- 16.1.

Entlalien amE sen

..19t0.

Netflegungskofen für die 3cit vom 1ê ven.

ет 7 • 194 €•

bis 22.2n

Vos 23.7.-10.5.40. =

s tage a

Mengenaufnahmen Par to Papier

urdeuchrungen 1 Festgeni 7= 50/40

Laboratoriumsunkofen Warend der Bekardlung

23.

20

18%

20

40.

12.

14.

¿ co

schietandlung

tato

05

Jotanismairicl

Éctaubungsmincl

Strahlenbchandlung

Erlebra: Chefac

360. 45

Summe

Eri der Sahlung if Grummani jes versulegen od. auf obigen Verscidnis-Ein.

trag su ucrasilen.

Эт --

Herrn

Jean Erile Barargo

inke

•Berag cmpfangen

14.

con........

Fiescaser.

Konste

---

## Page 102

:14.0000

RADOLPHYELL

SHOCKACH

TUTTLINGEN

ROTTWEIL

TUBINGEN

BÖBLINGEN

AUTOBAHN

Re 5735

Herrn

Bail De

Zons tans.

Studi. Krankenbars - 7.II

Herrn

Bmile Jeặn Lejango

Konstanz.

Städt. Arankenhaus I.

11

---

## Page 103

Ago pitig stalke

18 Noverete, 1946

..:

,...

0000

---

## Page 104

This is receipt for expenses by

Bunuswick operator Che does not

wand to sign his name)

---

## Page 105

14-00000

I certify having recaired the sun of four theurind three hundred seventy seren

(4,397-30) Bolzian Franes refresenting Sorterber and Getober Salarias 1346

3 HoraIber 1?A0

JEAN ISOCICHE

---

## Page 106

14-00000

FJ 200 (2mihurdort) zur Erstattung von Auzlazen erhalter.

zu haben, bascheinizt

27 Ct:ab95 1345

fair

Re 250 (Zmaihundertunifianfzig) als Vorlago Quer iussaben

aut der Reise nach Berlin erhalton 1' haber, boschoinigt

20 November 1946

hast de lesnadela

---

## Page 107

14-00000

paid to taire to corse expei es ou his

last trip,

сак терайт, же.

e precisandintencentirei 026 2

Advanced to Fache to corer expenses

during his recent trip.

---

## Page 108

14-00000

PUBLICATIONS RESEARCH UNIT

APO 633

20 October 1948

OPZRATIONAL FUNDS

1, On hand as of 20 October 1916: ---

2. Expenses;

(a) Bospital bllls for Dejonghe

1079.95

spenses for Fache - -

450.00

(c) Expenses for Brunswick Operator

200.00

(d) Miscellaneous. (Garage, Car Repairs ete) 60.00

TOTAL

1789.85 Harks

3000.00 Marks

& 1789,95

1210, 05 Marks

On hand as of 20 November 1946:

3000.00 Harke

1210. 05 Marke

SIBORIED HOXTE

Ist It

AUS

---

## Page 109

14-01100

4, 317.00 (four thousand three hundred and freventy seven)

Belgian Francs, representing salary for the months of Septerber and

October 1945.

13 November 1948

karet on

---

## Page 110

14-00000

I certily having receivod the sus of

25,780.00 French Francs (200,00 Dollars):

#losbader, I gatober 1018

4. 20.

O. Mark

5 6.65.50

200

243.0

---

## Page 111

14-00000

Copy

I carilly having roceived the sua al

23,790.00 French franca (200.00 Dollars)

#lasbader, 1 Ostader 1946

Hark

---

## Page 112

14-00000

POSTING CUCHER

DATE: 16 Decerber 1946

TIPF CE

FUNDS:

Scrib

vetCHra iC. 134

_A CUNT: 524.80 RAT:

VAIT. I"' IT US C3

_PRICIPA CUTTCY

Voucher and receipta attached

DR.

cr.

524.80

LOIIN

-ITIAL

CASE I VITORY

ADVAT C. S:

TRANSFTES:

Trate)

(Station)

CCI'VERSION'S

EX CHAIG:

MISCEIL AT CUS NCTIPTS:

FYPINS.

CT'TR ACCCUITS

ECTALS

DISTLIE TICH CE PESTS: -

BRAI CH

01' 02 ' 0

Sert..

SPECIAL INFORLATICY CR INSTRUCTION'S:

524.80

05'0E

08

• 524.80

09

VOUCHER SPARID B :-

_ATPROVT D BY:-

_AUDITTD 3%:

---

## Page 113

14-00000

RELDIDLTION D/DE ACCOUNTIE FOR FUNDS

23503_ 33 s00e2 046

Branch: BerT.

10: Special Finés Officer, .

Beidel borg

(Satos)

Disbursesent of Special Fuds in the aunt of

3D:

22.972.60 BaLza Too. (5 524.80)

PurchaBo d also. aQuip. fOr Usa at BaBo

is horsor authorized.

mese fumes are required lo official insiss of a confidential sature and are

se charged to

(srar.cog Froject, Murezion, loca

Meland dilick

Far Lin 1. Heditat

Capto TO

Inis is to certify that I bare received _

inca the Special Funds Offiser for the purpose as above authorised.

*000g

The disbursament of tsese funds was sade in ascordance mith

above autorization and is evidersad by attained jocuments.

I trill accuant to the organization for the proper disbirsasest

of these funds and raturn arg mextended baiance

TData CI

cong asion or assior,

400%

tc

* Indilal applicable paragripa.

sion Malan Adelina

Capto 50

SOR 1906 33-7

---

## Page 114

14-00000

the firs

A December 1946

TO:

THRU:

Finance Officer

It Col Kubler

It is requested that H/Sgt J. Gleize be Issued $600. in

Belgian Francs for the purpose of procuring electrical equipment

Inciuding heaters in Lurembourg which are not available in the

Buropean Theater fron the U.S. Army.

HARLAN H. HEDRICK

Captain,

TC

Supply Officer

26267

---

## Page 115

Grands Magasins STERNBEnG Frères

Baagaz Gentrale à Luxbg.

Compor Osique Postal 117

TelEpbocses 25-23 & 63-60

Pol.-

Luxembourg. le _

10.18.46

— 19

FACTURE

pour _

Départemerts de Guerre A.O.P. 403

F

8

electric radiators

idem

112.50

320,=

total tus.

3.300.

: 6402 -

3.940.-

1011146

Verner

STER FERG FRÈRES

Tis is le cecin frei tir

and de goods scort. on thi

ment mera festint cert

ind,or tre seraices 1.

nexforma suit sete.

е детіні і і.:.

DEC

Hộ-117E

DISA

ne it sa :....

-0747

TIT-

ras noi piricaine, mon son. The

goods and : seraices mene procured

salet for aunisationat sid not for

personal or prizate use.

---

## Page 116

14-00000

Fol.....

pour ...

20

.8.

4...

3

GRANDS MAGASINS

STERNBERC FRERES

RUE DU CURE

• LUXEMBOURG • TL-EN

SUCCURSALES A ESCHALZETTE ET DIFFERDANGE

BANQUE: BANQUE SÉNÉRALE DU LUXEMBOURS: COMPTE CHÈQUES POSTALKA JOUETS

VERRERIE, PORCELAINE

ARTICLES DE MÉNAGE

ARTICLES ÉLECTRIQUES

PARFUMERIE, CADEAUX

PAPETERIE. VANtERIE

...

Luxembourg, le .9.1%.:945.

194.

Facture

Départemenis de Guerre , is.P.0. 403

elactric radio-or's

sungle

double crit

320.-

6400. -

1395.-

÷180a-

890 г -

-c730.=-

Irs:

22020.-

POUR ACQUIT

Мо 9. 12.46

Tel

3ABO FRÈRES

934

ris is to certitt that the suite

int or goods shorn on this s ''e

ment mere receined in good ruz ton

• and os the sercices as s'''.

on sépviois durilases ca:.

Sodes trade 19.1

2120

1eS 8334001979901-0:

ras rot premiussi en pail tra

gooits and ur seroires ruere procite

oiet? for organi-ational ard.cot.ha

pessorzal ör prioate oen

Jr.

HO:

si reporter .

---

## Page 117

J71371

pour .

GRANDS MAGASINS

VERRERIE, PORCELAINE

STERNBERG FRÈRES

ARTICIES DE MÉNAGE

ARTICLES ÉLECTRIQUES

RUE DU CUBE • LUXEMBOURG • TEL 25-23 ET 6360

PARFUMERIE, CADEAUX

SUCCURSALES A ESCHiALZETTE ET DIFFERDANGE PAPETERE, VANNERIE

BANQUE: BANQUE GÉNÉRALE DU LUXEMBOURG: COUFTE CHÈQUES POSTAUX IE1 JOUETS

Luxeinbourg, le 9.22.

194 6.

Facture

. Départe-ents de Guerre, A.O.P. 403

E

50.

50

24

100

100

20

24

60

12

I cable

cardles . 220/25

220/100

- 220/60

_ejectric accessores -

bulbg

...is is to certify-that the race er

аги. от дооку зротп от ilis;

-mand tuere recettet in gool rar

aré de the sercicey os

per ormed satis. le.?.

»s sersiri"

Derenc fro

.6..-

.300г.

4.80

240. -

17.80

427,20

25..70

25797-

14•90

1490.

23;50

..470.6

5.25

1264-

3.70

222/-

72.201

B66 10

fX8:

6711.60

====*

Pous acqul

=F==

{23 85 512618'9

has sal fi

goads and...

•a'ppe [rocara!

solete for-ex-mar. mat anit not for

personal of prioair use.

Procertag Offer

-11-0E6-521)

INST.

A reportor

---

## Page 118

14-00000

POSILIC I'CHA

DATE :-

16 December 1946

TIF. OF

FUIDS:

Scrip

VCECHTS NC._ 135

35.60

VAIU! I" TW'S GE

_PRINCIPA CUITICY

Voucher and receista attached

"271 A ATICI:

DR.

CR.

35.60

CASE LIVITORY

ADVAI CTS:

TRANSFTRS:

Trane)

(Station)

CCIVERSICT'S

FY CHA: GF

WISCEIL AIT CUS ACT IPTS:

FORENST

35.60

CTITR ACCCUTS

TC.TAI S

DISTEJE TICH CE LYNSS:

BA:CH 01 02 03: 54'-05_09

-'_08'.

09

Services

135.60'

SPICIAI INFORATICE CR INSTRUCTIOIS:

TOUCHER PATPARD B :-

_AFFROVID BY:

_AUDITED BY:

---

## Page 119

14-00000

REVISI MION 1ND/OE ACCOUNFI:S FOR FUNDS

Branch: serve

Jaso:-1280000946

10: Special Funds Officer,

(Suatior.)

Ji spursezent of Special Finds in the anount of pas 356.00

30:

Number:

$ 35.50

RapasTa ta lam

is hersoy authorized.

itese funds are required for official business of a confidential nature and are to

be charged to

(scarong

oi, Froject, ranction, sica)

AJTHOPIZED 5Y:

La

L061955

Ca

SUBLER, IT. COLO, ORD

—BISCU: TVE OFFICER

(Title)

this is to certify that I have received

Inde 356.00

jinint aru

Bype of funds)

Iron the Special Funds Officer for the purpose as above cuthorized.

*-2ax

The disoursement of these fünds was made in accordance ith

above authorization and is evidenced by attached docusents.

I mili account to the organization for the proper disbursenent

of tiese funds and return arj unexpended balance

complesion of aissior, conghly, eic.)

Signed:

* Initial applicable paragraph.

16et. 10.

SEP 1946 33-1

---

## Page 120

4-00000

Städt. Gartenant

$

d

Friedrichatresse

Eing.

17.10.1946

Rocheure

an dio Dritte ATMoO IM Rosengarten iN HandsChuhsheir

eEPAiR GeAS iNSiSE

schuldot für Rasenpflanzuigen in Houat Septesber 1946

96.- 5M

19955

Geprüft, au

BROWTEKT

In: 23:102:

The dis:

Sedi

and notío.

11 ки 46.

PrECuriAg OffiCEI

reamed payner

1413/46

---

## Page 121

4-00000

Eing.

HOCH- UND TIEFBAU-GESCHÄFT

Fal 3

$ 11.06

HEIDELBERG Dossonhoiner Lds 4-33

кАті 4731 | Geigr|1873

Bank: Heidelberger Volksbank Heidelborg / Postschock: Karisruhe 10836

RECHNUNG für U.S.Army Rosengarten

Tag: 3.Dez.1946

Feldelberg.

GAPOLiN - PerMA

MoTOeFet!

яа

1946

10.10.

13.11.

Jn Parkplatz Steubenstrasse In Heidelberg-E-bo

warden 1n der Zeit vom 10.10. bis 13.11.1946

folgende Brd-u. Laurerarbeiten ausgeführt:

Ausbeben der Tankgrube, Versetzen des fanks,

Einfüllen der Tankgrube u. ibfahren des übrigen

Schutts:

Löhne:

6172 Maurerstunden zu 1.10+507=1265 = 101:47 PM

106 Hilfsarbeiterst. 0.93+507=1.40 = 148.40

Hebevorrichtung:

Garline Pen

Stellen eines Dreibocks nit Keltenzug, hierfür =

2u8.

249

87

10 100

259

187

====

==

rechnung geprüfi und 2'.

beatst

i1. ARCHITEKT

Der Architokin:10.251

Tigerral

й. 8. А. Поптиво

wit

mais racelord ir gt?

ллкʼі."

intens betrage

S Allare tenter:

die fii.

1=3. 1058 8119

•M:14181!

tand fragen

1414146

"Heat?

Realen

---

## Page 122

4-00000

POSTING VIUCHER

DATE: 12 Decerber 1946

LI'DS: SCrIp

_AL CUNT: 14C. 00RAT* :

VCECHTS NC._

136

VAIU! IN THIS CE

PRINCIPAL CUERTY CY

Renegment of advance

DE.

140.00

Cr.

-USTING

J: IIIAIS

CASE I V.ITORY

ADVA: C'S:_

F.

Richards

Trare)

TRANSFUSE:

(Station)

SCNVERSICTS

EY CHAI GI

MISCEIL AI CIS RECTIPTS:

TYPINSE

CTITR ACCULTS

Exchange Equalization

ECTALE

DISTOLE TICH CE IZMISTS:

BRA: CH

C1

.C2

139.98

.02

03

- 04 ' 05

08

SPECIAI I FORATICE CR INSTRUCTIONS:

VOUCHER 3RTP IRED B :

_ATPROWD BY:

_AUDITED BY:

---

## Page 123

14-00000

POSTIVE VLECHER

DATE: 16 Decerter 1Ç4€

TEF. CF

UI'DS: -

SCriE_ A CUNT: 230.76 RAT:_

FF RENCE:

Voucher attacked

231 AÏ ATICE:

137

VAIU! I!' TRIMS CE

_331 CIPA CUTTICY

==--.-

DR.

CR.

230.76

PCSTING

IF ITIAIS

CASH IT. I TORY

ADVAT CTS:

TRANSPIRS:

T.are)

(Station)

CONVERSICNS

77 CHAI G.

VISCEIL AT CUS ITCHIPTS:

TYPENS.

OTHER ACCOUNTS PasToll-Salary

ICTALS

DISTIBITICN CE ISS:

BRA: CH

230.75

SPECIAI INFORMATICY CR INSTRUCTICIS:

VOUCHER ASTPARED B :_

_APFRCV. D BY:_

_AUDITED BY:

---

## Page 124

14-00000

POSTIC CUCHER

DATE:_

TITF. OF

-UDS:

PFF" REIC :

SIA ATIT:

16 December 1946

Scrip

__ACUT: 51.45 RAT:

138

VAlU! I"' THUS CE

PRINCIPA CURTECY

DR.

CR.

51.45

RCS27NG

ITIAS

TA? I VITORY

iDVAT CTS:

TRANSFTRE:

T. añe)

(station)

CCIVIRSICHS

EX CHAI GF

MISCEIL AIT COS RCH IPTS:

722T NSE

CTITR ACCCUITS

TC.TAI S

DISTRIB TICH CE TUPT S-S:

BRA: CH

_'_ 01 ' _ c2

Services

• 51.45 .

51.45

SPECIAL INFC :ATICE CR INSTRUCTIO. S:

08

09

VOUCHER REPARED B :

_A'FROVED BY:_

_AUDITED BY:

---

## Page 125

14-00000

Бо..

VOICHLE SOR PAIIT OF PER DISA

lane or dissoer of Payee: Freierick ?. Ricrards

_Position; juditor Er

Authoring and Basis for Payset: Letter 5 arch 1446 fros Chief, Finance

to Richards, a proved b: Director.

Periods 150J_ 0001

(HOur)

(Cata)

List cosplete itirerary of travaler on reverse side hareor, iraluting date and

hour of departures and arrivals and noda of transiortation.

Per Dien

21

2.45

(50. oi Days)

(Rate par day)

$

52.45

Trarsportation

Incádental Iravel Expensas (Iteriza

on reverse side hereo)

$

TOTAL

51.<5

Paid in

ScriD

(Type or dirency)

* APPROVED FOR PITIENT:

=

(Eave oi Exchange)

51.45

(mourt)

Date:

Signature

Title

I CoRTITY that, I have received the abore anoint for the period and purpos

stated,

and tliat I have not bean, nor will I be, roi-barsed fren azy other source.

or deric lu. Archand

rama appears above.

I CERTIFI that the above ilyaent has been sade to the individual upose

(Signaturo of Finance Olicer Maang Papaint

Not requirad 1f payment 13 in accordance nith jasiiazton authorization.

Not required If voucher is signed by pagea with Mil payroll name.

FORM NO.

SDP 1946

33-6

---

## Page 126

4-00000

November 22 - Decenter 14.. Official Duty Eeidelberg

PER DIEL:

• 21 days @ 7.00 per day

- Less

quarters furrished - 21 € 1.40

LESS

meals farchases thru govern-ent

facilities - 63

₴ 1.05

147.00

29.40

66.15.-.

95.55

51.45

---

## Page 127

4-00000

POSTING CUCHE

DATE: 1€ Decenber

E: 25:_

FIC:

SIA ATIC!:

TCTCHET IT. 139

VAlU. IN' IT'S (E

A CUT RAT- RAT-:-

PRINCIPAL CU. C:CY

Payroll ard vouchers attacked

DR.

CR.

161.55

CSTING

I ITIAIS

CASH I: VITORY

ADVA C. S:

TRANSFYES:

Trare)

Estation

CCHVTRSICMS

2Y CH. AI G:

VISCTIATCUS ACHIPTS:

-NOTI'S?

CT:TR ACC (DITS Payroll-Salary

ICTALS:

DISTRIB TION CE PES:

161.55

09

SPECIAI ISFORMATICE CR INSTRUCTION'S:

VOUCHER ATPARED 3 :

AFFROVED BY:-

AUDITID 3Y:

---

## Page 128

14-00000

VOUCHER FOR PAYTAFIT OF INDIVIDUAL PAY ROLL

AID/OR QUARTERS AND COSI OF LIVING LLLOTANCES

Period of this Voucher: fros

TO

HAKE OR HULBER OF PAYDE

ZutyN D. Andrews

worthat inget attached

Posit1o5 TIUTY

annual Rate

Salary •

Peid 1n

: 042844.80

jat. Payable

Rate of Exchange

Remarks: ' (11 anourt of salary is other than as

• hours

15025 - 152

authorited by foreiga Duty Date

Sicet or other official docurent, explein here).

Quarters allowerce

Cost c° Jiring allcuance

Speciel jor:ina Living allowance .

Paid 1=

Type Currency

Raje of archange

Annua - Rate

Fajeble

Amount

I CERTIFY that I have receited the above anounts for the purpose and period

stated end that I have not been zor will I be reimbursed from any other source.

I FERTHER CERTIFY that (indicate by "X" statements applioable)

/ I an single without dependents in area.

I am single with dependents in area.

I an married without dependents in area.

D

I am narried with dayendents in area.

[/ I mas in travel statas from -

inclusive

I have taken — hours of

leave fron

during this period.

•. Quarters and/or seais voro furnished ne as follone:

Dato

19_

Signature or self-applied lo. of Payee

ae Approvod for payzent.

Signature

title

appeare abovo.

Signature or Minnace urticer caring payment

• Is no leavo was triken or if quarters and/or noals vere not furnished during.

period, arito "lione" in blanks.

so Not required. is pryment is la necordanco with linahington nuthorization...

ano Not required if voucher is signed by payoe with full pay roll ance..

FOBLI NO. SS-S

'SEP 194G

---

## Page 129

14-00000

VOUCHER FOR PAYLERT OF INDIVIDUAL PAY ROLL

No.

HID/OR QUIETERS ID COST OF LIVING ALLOTANCES

Pertod of this Vouchers Pral k. B8055

Overtine sheet attached

To

HATE CR NULBER OF PAYSE

Position

Salary ..

Paid in

Renarks:

Arrado ende

ist. Ye?3:le

7.73

4 Hours over tino

Type currercy

Rate of Exchange

Anovat

(It anoint of salary is other than as authorized by Foreiga Duty Deta

Saret or other official docunent, explain here).

arma: Rite

Ia able

Quartor: allowc:ice

Cost s? living alicmance.

Specie: Morinn living allowance

Paid in

Type Jurrerry

Rate of Exchange

Amount

I CERTIF: that I have receirad the above amounts for the purpose and period

stated and that i have not been zor will I be reinbursed from any other source.

I FURTHER CERTIFY that (indicate by "X" statenents applicable)

[ I am single without dependents in area.

[7 I am single with dependents in area.

I an rarried mithout dependents in area.

I am narried with dependents in area.

[Imas in travel status from _

to

Inclusive

*I have taken _ hours of

leave Iran

to —

, during this period.

* Quarters and/or neals mere furnished ne as follous:

19

Date

•Signature or self-applied No. of Peyee

no Approved for paypent

signature

title

"» I CERTIFY that the above paypent has been nade to the individual those mabor

appears abovo.

Signature or tinence officer sating paynent

• IS so Loate was trken or if quarters and/or neals were not furnished during

period, write "Hone" In blanks.

• Not required if payment is in recordance with linshington nuthorization.

so lot required 1f voucher 1s sigaed by payed with full pay roll saso.

FORI 150. 33-5

SBP 1946

---

## Page 130

•14-00000

io..

Period of this Voucher: Fros

TCHER FOR PAYLERT OF EDIVIDUAL

Y ROLL

LiO/OR QUIRIERS MID COST OF LIVING ALLOINICES

П0 tortine shoot

grunt Rate

int. Prycole

Salary ..

Paid In

Tyge CurrErcy

+34-24-34,2625

Pute of Exchange 16 hours ovatime

Remarks: (If roust of salary is other the rs authorized by Foreigs Duty Deta

Sheet of other official docurent, explain here).

Iar.ual Rete

PayeDle

Giar ic=s allomance .

"is: a: tiring allosarce.

Special Foreign Livire allowance

raid lI

Type Currercy

Rate of Exchange

=

Amount

I CERTIFY that I hate received the abore mounts for the purpose and period

stated and that I have not been nor will I be reirbursed fron any other source.

I FURTHER CERTIFY that (indicate by "X" statements applicable)

I an single without dependents i= area.

I an sirgle with dependents in area.

I on serried vithout dependents in area.

/ I an nerried with degendents in aren.

to

* I hate taken _ hours of

leave fror.

_ duriag this period.

* Quarters end/or seals vere furnished ne as follows:

, irclusin

19

Date

Signature or self-applied lo. of Payee

no Approred for pryrent

signature

Title

a** I CERTIFY that the above pry-ent has been made to the individurl moso nurbor

Signture or finance Orficer Toking prynest

*Is to leave was trken or if quarters no/or neala were not furnishod durias

period, writo

"Wone" in blarks.

an fot required if prymont is in nooordance with linshington nuthorisation.

•no tot requirod li voucher is signed by pryeo-mith full pry roll arce.

FORI: 10. 53-5

SEP 1545

---

## Page 131

4-00000

Ho.

Period of this Youcher:

HANS OR MIDSE OF PAYES

NUUCIER EC3 PAYLET CE INDIVIDIAL SAY ROLE

HID/O BE-234S ANO COST OF LIVING ALLOAICES

Overtime sheot attached!

Fra.

Hallace E. Erwin

To

Intelligence Office

Position.

Salary

• Paid in

Remarks:

10B0E 15:1e

Type CirrEnCy

Rate of Excierge

8 hours overtime

15.46

kout

(If front of salers is other then as authorized by Foreiga Duty Dete

Sheet or other official docurent, explair bere).

annual Rete

Seg:3ie

Queries allonence .

.. .

Post es

living allomance.

Stavial Foreign Livire allowance •

Faid in

Type Carreroy

Rate 'S2 Archrnee

I CENTIFY that I have receired the ejore mounts for she purpose and period

stated and that I have not bee= zor will I be reinoursed fron aer other source.

I FURTHER CERIIFY that (iscicate by "X" statererts applicable)

[/ I E single without deperdents 1= area.

/ I a singie with dependents in area.

[I a carried mithout dependents in tredo.

[J I e nerried with deperdents in area.

LImes la trevel statas from..

inclusiv

*I hate taken — tours of

leave fron

-durigg this period.

• Quarters end/or secis tere furnished re es follons:

19

Date

Sigenture or self-applied lo. of Peyee

* Approved for peysert

signature

title

400 I CIRTIFY that the above payment has been mie to the individual those nurbor

sigenture or linice urticer rains paynent

•If to leave was inken or if quarters end/or noals rore not furzisied during

period, arito

"Zone" in blarics.

sis liot required if peymunt is is rooordance aith inshington nuthorisstion.

ano lot requirod. It roucher is signed ly pryeo with full pay roll erre.

FORI: 1:0. 33-5

.. SBP 1545

---

## Page 132

4-00000

UCKIER FOR PAYLENT OF INDIVIDUAL I BOLL

KiD/OR QURTERS. AD COSI OF LIVING ALLO ACES

Period of this Voucher: Fro

HALE OR LUEBER OF PAYSO

To

Position

30.

vortino sheet attached

forurl Rate

Sc.laJy

Paid in

st. Payable

...

2644.80

Type Currency

Rate of Exchange

Remarks:

+1525-15757

(Ir mount of salary is other the as ahorter by foreles dety Deta

Sheet or

other official docurest, expleir here).

Arrual Rete

* Paveble

Quattros allomance . ..

use ai citing allomarce •

SEvial Foreign LivinE allonerce

Faid in

Type Currency

Rate of Erchange

I CITIFY that I have received the abore arounts for the purpose and period

stated and that I have

not beer zor rill I be reimbursed fron. any other source.

I FURTHER CERTIFY that (irdicate by "y" steterents applicable)

1 I m single without dependents in area.

[I an sirgle with dependents in area.

[ I an terried mithout deperdents in area.

/ I e narried with dependents is erea.

/ I ras in travel status fron _

Irclassm

* I have taken — hours of

leate fron

, during this period.

• Quarters and/or nerls tere furaished no as follors:

19

Date

* Approved for peyrent

Signature or self-applied lo. of Payee

signature

Title

"no I CISTIFY that the above pryment has been nade to the individual mhose nurbas

appaara aboro.

Signature or Finance Orticer sprits payment

*If no loave was trken or if quarters end/or neals were not furnished during

period, prito "jone" in blirks.

•an liot required if paymont is in recordance nith inshington nuthorization.

no lot requirod if voucher is signed by pryec mith full pay roll arro.

FOR! 1:0. 53-5

SEP 1946

---

## Page 133

14-00000

"CHER FOR PiYLET OR IDIVIDUI

& ROLL

LEU/OR QUARTEES A COST OF LIVING ALLO ACES

Period of this Voucher: Froc.:

Blo.

HAIZ OR NULDER DE PAYES BeSty Mana FIll

To Orestled shoot attested

Position Clark Stora

Ant. Peyckle

Salary

Paid in

.. • 2611.80

Type durrency.

Pate of archienge

4 hours overtime

7263-2630

Remarks:

(Il ecount of salary is other than as authorized by Foreign Duty Deta

Sheet or otier official docurent, explair here).

innual Rate

Payable

Bus! ei ilving allomarce

Scial Foreign Livire allorence

said in

Type Currency

Rate of Exchange

stount

I CITIFY that I have receited the abore smounts for the purpose and period

stated and that I have not been nor will I be reimbursed fron any other source.

"I FURIHPR CERTIFY that (indicate by "X" staterents epplionble)

/ I m single without dependents in area..

I am single with deperdents in area.

/ I an carried tithout deperdents in area.

I on nerried with dependents in area.

I was in trevel status fron _

to

irclusiv

* I have taken — hours of

leave fron

_ during this period.

*Quarters and/or seals mere furnished me es follows:

19

Date

Signature or self-applied lo. of Peyce

no Approved for pryrent

Si grature

Title

Poo:I CERTIFY that the above peyrent has been made to the individual those nurbor

appears abovo.

Signaturo of Finance Orlour inking prynent

• It no loavo was trken. or 1f quarters rad/or noals tore not furnishod during

period, Mrito "one" in blinks.

no lot roquired is prymunt is la nocorcance with finshington nuthoriartion.

muo lot roguired 1f voucher is signed by pryed with full pay roll unno.

83P 1506 33-0

SEP 1546

---

## Page 134

14-00000

Bo.

JCKER FOR PAYLIOT C? INDIVIDVAL - AY ROLE

LID/OR QUERIES MO COST OF LITTIG ALLO'AICES

Period of this Toucher: Froc..

HALES OR NULEER BE PAYSE

Selary

Paid in

Remarks:

over this shut attached

Thomas POLgar

Position Jr. Intell Offtuer

Type Currency

Rate of

annuel Rate

4149.60

Ant. Payrtle

' . ..

Excharge

15015 - 15.6

(If count of salary is

Sheet or other orficial docurent, explais here).

other trag nong overtingoreign Duty Deta

=*====

arrual Rets

Guarters allowance

...

Sort of

Living allowance

Sirgial Forcign Livire allowarce

raid in

Type Currsney

Rate of Exchange

-rount

I CERTIFY thet I have received the ebore amounts for the purpose and period

stated and that I have not been nor will I be reinbursed fron any other source.

I FURTHER CORRIFY that (indicete by "y" staterents applicable)

17 I an single without depercierts in area.

1. I an single mith dependents is arEa.

/ I a terried vithout dependents in tea.

I an serried with dependents in area.

I tres in travel status fron.

to

inclusive

* I have taken.

hours of

leaTe fron

to

_ during this period.

* Quarters and/or neals were furzished ne es folloss:

Dete

19

*o Approved for prysent.

Signature or self-«pplied 1o. of Payce

Signature

Title

DA* I CERTIFY that the above payment has bees made to the individual thoso nubor

apzaara aboto.

Siganture oi riance Orticer roking payzent

•I no loave was taken or if quirters end/or neals were not furnishod during

perios, write

Pione" in blarks.

on liot required it prymunt is in ncoordance with Inshington nuthorization.

*no lot roguired

is voucher is signed by argeo with full pay roll anne.

OR: 10. 33-5

SEP 1545

---

## Page 135

14-00000

VOUCKER. FOR PAYLE E INDIVIDUSL PAY ROLL

AND/OR GUARTERS iND COST OF LIVINS ALLOTICES

Period of this Youcher: Fro

TO

8o.

orertine sheet attashed

JALZ C JULDER DE PAYSE MIChaeL Rafagich Position Inite 98£1£eI

Remarks:

Pejable

4149.60

÷ 25.13

Type CirrEICy

Rute of Excherge 13 hours overtino

^25.33

(If count of salery is other thul as authorized by Foreign Duty Deta

Sheet a other official docuent, expleir here).

Annual Rate

Quarters allomance

•? living allewance

Spasia:

foreign Living alloresce

Paid :1

Type Currercy

hut. Pavable

Rate of Excharge

I CIRTIFY that I have received

the wave anounts for the purpose and period

stated and that I Iste not teen nor mill I be reirbursed fron any other source.

•I FUNTEER CERTIFT that (izisate by 1ª staterents applicable)

I7 i en single witiout deperdents 13 area.

//I an single with derendents in area.

I on carried nithout deperdests in area.

I on serried with depenients in area.

I was in trevel status fros

to

isclusive

I hate taken hours of

lesve fron

during this period.

* Quarters end/or =eals mere furzished se as follors:

19

Date

4 Approved for paysent

Signature or self-applied lo. of Payce

Signature

Title

MoM: I CERTIFY that the above payment has beea nede to the individunl whose nuebor

appeara cboto.

Sigrature or Titance Orticer Foking paysent

.• If no leave was taken or if quarters and or neals sore not furnished durina

period, tirite

Miore" in blanks.

ao Tot required if prymunt is la nocordanice with linshington nuthorization.

ano lot required it roucher is signed by ayee mith full pay roll nire.

FORI: 2:0. 33-5

SEP. 154G

---

## Page 136

14-00000

VOUCHER FOR PAYIENT. OF INDIVIDUSL PAY ROLL

tin.

AID/D QUATEBAS INO COST OF LIVISG ALLO:ICES

Period of this Toucher: Froc.

Overtiao sheet attached

JAB ER II2Z2 OF PArSE Andreg de Rittenes Position

Edite Analyst

Selery . ..

.....-.73397.20

Type currency

Erite of axcherge

8.28

Reserts:

A house crortia

(If ecount of salary is otier then as esthorized by Poreign Duty Deta

•Sheet a ctres offaciel doesent, expleis here).

BasT!=-= ellavance.

Cost eü tiring allowazce

Specisi Foreiga LitirE elicance

FRic ==

Type Curreroy

Fits of archienge

I CAIIFy that I hare received the ebote counts for the purpose and period

stated and trat I have not teez nor will I be reisursed froz any other source.

I FUJER CORTIPY that (Iaisete by "'" statezerts applicable)

(I E single mithout deperdests in area.

L7 I en single mith deverdents in area.

7 I sa cerried tithout dependents in srea.

D

I as rarried tita degenients in area.

If 1 mes in travel status froc.

, 'irclusive

* ¡ here takes __ hours of

¿lesve fron

to

-, during this period.

• Quarters and/or seals tere furnished -e as follons:

Date

_19_

Signature or self-applied 1o. of soyce

no approred for prycerit

sigrature

Title

no i GRIIFY that the ubove payrent has been node to the individual whose nurbor

Serature of rianace Orricer taking paysent

•It to leate tas trken or if quarters and/or neals were not furrishod duriso

period, arite "hone" in birrks.

eo fat required if prynont is in rocarcance with inshington nuthorization.

no ist roguired if vousher is signed by pryeo with full pay roll arro.

POSE: 50. 35-5

SSP. 1596

---

## Page 137

14-00000

5E421

TITCHER IS PALEO i IDITET, PAY RULI

iD, '17 GURUSTS I CUSE DI LIVIG MUTICES

Perial of tals Taschare FrAIl

tOrertise sheat attached

_F-91t1-n Clerk

- 20:22:E

:: -3021.00

Seculal 34304111176 bilazense as.

Fajo is

228620mble

17.12

1578 42:03e3

-77,12

(It arant i sazar;

is

tihus ie? as endoraid by Icreiga Inty Dete

Shast or cl'er calicial áccument, explaia herco)

I CETIFY tat 1 tare arcairsü the cbose anount i- the purpise end perla

statsd and that'? heve ast. been pon vill I de rollueged fI I enj other sowce.

I rura cary that indicatod by oya sternants explicetle,

=7

I zI rastled

I et single without dependents in encE

• 27

d)

I e= Liuple with dependents in arcz

I? =91191ai15 absert during the perlid sr thich paycent in elained

(andicate)

/ Level status

/Encue? IceTe

to

sick leate L/ LTEP.

€)

Querters and/ or noels furnished

'Date

Signituro tamar -i farce

Signe ture

I abrarY thet the above paymont hes boen rede te the indiaidarl these

nabes eppsere ebate.

Signeture -I Fin. CiT. Deine permant

(1) Net required la put. 1s 1a Boc-rdance 51t3 -131. outh-rliat-s.

(2) Nit sequird le Til. 1s Blenod by payec tith fuil pay roll nesse

SECHET

---

## Page 138

14-00000

POSIIVC VCUCHS

DATE :

TYCF. CF

aUDS:

16. DECEsber 2046

Scrif.

AF EIC:-

2211 AIICT:

_AL CUIT :65.00 RAT:_

VCtOT? rC.340

VAIU M T 19 CI

_PRINCI'A CONTFCY

DR.

cn..

85.c0

Y SElAfs

ЗАЗН І ТІТОЗУ

ADYA: C.S:

IRANSFTRS:

T.ane)

(statica)

CCIVIRSICT'S

EX.CHAi G.

KISCEILAIZCUS RCTIRTS:

FORTNST

85.00

CTFTR ACrCUTS

TCTAIS

DISTEIENTIC" CE DFEES:

BRA CH

' cl '_

C2

03 '- C4

Services. ' £5,00 '

SPICIAL INPORMATICI CR INSTRUCTICTS:

_05'_c9 '

08

09

VOUCHER PRTTARED B :

__ATFROVID BY:-

_AUDITTD BY:

---

## Page 139

14-00000

RE MISITION ANE/OR ACCOUNT TO FOR FUNDS

12 Dec., 946

Branch:

SarT"в.

ID: Special Frris Officar,

Heidel berg

(5:23102)

disbursesert of Special Fands in the anount of

70:

For:

_Allied ratil esplore

$ 85.00 BErIP

is sara:r autaorizes.

These funds ere required for official misiness of a confidential nature and are te

se charged to

AUTO?IZED BY:

15

(Si gastre)

(le)

##*****

This is to cerrily that I hate received —

$ 85.00

Iron the Special Punds Officer for the purpose as above authorized.

and typa o1 surds)

#

2000.

Tre disoursanent of these Curds nas sade in ascoriance with

above authorization and is ridersed by attached jocuments.

I "ill account to the erganization for the proper disbursenest

of these funds and restra ary unesuended balarce

Thats cr

cosplation of tissior,

I, eic.)

sagards.

• 5.

Mario Trering

чесь,

* Indtial appilcable paragraph.

TOP 190g 33-7

---

## Page 140

14-00000

POSTILE YCUCHER

JATE: 16 December 1546

"WF OF

W.DS:

Scrip

ALCUNT: 1.68 RAT*:

VOUCHER NC. 141

VAlUT EN TRUS CE

PRINCIPAL CETATECY

221A ATI(N:

DR.

CR.

1.68

CASE I VITORY

ADVAI C'S:-

TRANSFT RS:

Trane)

(station)

CCIVERSIONS

EJ. CHAI GF

MISCEIL ANT CUS A CT IPTS:

FIREISE

1.68

CTITR ACCCUNTS

TC. TẠI S

DISTRIBUTICN CE LYNISS: _

- 01_ 02

03.

Intell.''

SPECIAI INFORATICH CR INSTRUCTICIS:

C4

05-

08

09

.4 1.681

VOUCHER PREPARID B :

_ADFROVED BY:_

-AUDITED BY:

---

## Page 141

14-00000

PELTISIMON LEO. COUNTS FOR FUROS

Date:

11 December 1545Branch:

CCh

10:

Special Finas Officar,

Heidelberg

(Station)

Disbursesent of Special Fads in the anount of

TO:

Captain Prompson

F0r:

Operaticral Estenses

"turiber:

200 French Francs

is heraby authorized.

Trese funds are required for official insisess of a schlidential nature and are

to

se charged to

Intelligerce

(Srano., Project, Minesion, ztc.)

_UTOPIZED BY:

Iouis 1, Kúbier, It. i01., Ord.

Executive Cfficer

(ritle)

+*#+++++*+++*

This is to certify that I sare received _

1.58

(200 French: Frares)

(ious and type of tunds)

fron the Special Funds Officer for the purpose as acore authorized.

The di soursement

of these funds as nade in accordance with

above autiorization azd is avidersed by attached socusents.

I mall account to tibe cranization for the croner disbursarent

of tosse funds and return ary unexpended balance

(Dato ci

completion of missior.,

202

5, etco)

* Initial applicable paragraph.

FOR 1906 33-7

Thompson

Captain, Inf.

---

## Page 142

14-00000

I certify that the amount of 01.68 (2CC Fr ench

Francs) was spent in connection with transportation

of body.

@live de Thompson

Cliver D. Thompson

Captain, inf.

---

## Page 143

14-00000

POSTING VCL'CHER

DATE: 16 December 1ç46

TIFF OF

Scrip

VLUCHES P'C.-

DR.

CASE I! VENTORY

ADVAICTS:

TREASFYRS:

CCIVERSION'S

SYCH AI GF

Trane)

(station)

MISCHIT AIT CUS A CHIPTS:

FIRENST

30.00

CTETR ACCOUNTS

ICTALS

DISTRLEETICN CE LYNESS:

BRA: CH

0] '

02

-Services 30,00 30RR •

SPECIAL INFORATICN CR INSTRUCTIONS:

30.00

03 - 64

--05'c9

08

09

VOUCHER RETIRED B :.

_APFROVED BY:_

_AUDITTD BY:

---

## Page 144

14-00000

BRA 5449544

SIMON LO/O? ACCOUNTING FOR FUMES

Jere: 10 December 1946 Branch:

30: special Punis Officer,

Feifelberg

(Station)

misbursesent of Special Finds in the anoint of

20:

tor:

Salary for perica overber 1-30,1946

Humber:

is heraoy authorised.

Bese fuses are required for official business of a confidential nature and are to

se charges to

(Srazei, Frojecs, Function, B3c.)

сЛОРІ) Бу:

(Si grature)

(Eitle)

Ints is to certify tat I have received

30.00

(ficunt aru type oi funds)

Iron the Special Funds Officer for the purpose as above authorized.

ine di soursement of these

funds tas made in accordance nith

abore authorization and is evidenced by attached documents.

I tili account to the organization for the proper disbursement

of thase funds and return ary unexpended balance

"Date or

completion co sissior, songy, ti.

sigarde

Salvatou Pieriole

Salvatore Picc@ol1

16

' * Initial applicable paragraph.

TECT ND: 33-7

SEP 1946

Fast

---

## Page 145

14-00000

POSTING LUCHER

DATE: 16 December 1946

UI'DS:

#CORT :

_KAT :-

VCECHES NC._ 143

VAlU! I"' TEUS CF

PRISCIPA CUPATICY

SPI AYATICH!:

DR.

C?.

POSTING

INITIAIS

CASH I: VIFTGRY

ADVANCTS:

TRANSFERS :

T-ane)

Bern

(Station)

CONVERSIGES

FICHAI: GF

MISCEIl AIT OU: RECT IPTS:

84.%0

84,10

584413

84.40

• CTETR ACCCUTS

ICTALS

DISTRIBETICH CE TYRSS:

03 - 01 0508 08 '-

.09

SPECIAI IFORUATICI CR INSTRUCTIONS:

VOUCHER PREPARID B :_

_APFROVED BY:_

_AUDITTD BY:.

---

## Page 146

4-00000

POSTING VLLCHER

DATE :_

TIEF OF

16 December ÷946

scrip

_ACUIT: 50. CO RATT:

VITCHES IC. 144

VAlU! I"' TRAS CE

PRINCIPAL CUPIECY

FAPI AT ATIC! :

DR.

Cr.

50.00

: IIIAS

SAFE I:V. FTORY

iDVAT C'S:-

(rane)

FRANSFTES :

(station)

CCrVERSIONS

EZCE. AI: GF

MISCEIl ANT CUS RECT IPTS:

FOPENS?

CTHER ACCOUTS

50.00

DISTATE TICH CE TYREETS:

BRA: CH

-'_0]

03

Services':

SPECIAL INFO: MATION CR INSTRUCTIC!'S:

05-

Ca

:50.00

09

VOUCHER REPARED B :-

_A'FROVID BY:.

_AUDITID BY:.

---

## Page 147

14-00000

REILISITION 1/03 iCCOUNT'S FOR FUNDS

Branch: servi

Huber:

10: Special Funds Officer,

Disbursezart of Special Finds in the amount of §_50.00(500,00 Perks)

TO:

Masta Fodrick.

Progize deficer

Purchase d

allananas and sevices.

1s hereby authorized.

mese funás are requirad for official business of a confidential nature and are to

be charged to

Brazie, Frojec

o, sunction, ste.

MORIZED 3Y:

Halan A delick

Capt. roat foure)

pacifices

This is to certify that I have received.

laliount

typa

oi firds)

from the Special Funds Officer for the purpose as above äutherized.

The disbursement of these

finds tras made in ascorüance with

above authorization and is evidenced by attached socusents.

I till account to the organisation for the proper disbursament

of thase funds and return aru unexpended baiance

"Data ci

completion cl sissior,

conchly, eve?)

signods..

# Initial applicable paragraph.

Staclan x

HARLAN H. HODRICK

Capt. TC

SEP 1946 33-

---

## Page 148

14-00000

419,60

Rell

DRUCK

QUITTUNG

Von

für

1151

Roll

dankend erhalten zu hoben, bescheinigt hiermit

Heidelberg, den

!" .

194.

... Auftrags-Nr.

Heidelberger Gutenberg-Druckerei

G. ar. b. H.

brogerie Werner, Heidelberg

Haupistraße 76, Ecke Märzgasse

Ferasprecher 3110 - Gegr. 1870

Kassenzettel

: Tag:

21.3)

Вісце

48

5: 3

ВідсТат: "!

08

2282

BANS-80XTS- 5TSAS83 A

POSTSCHITEBBRACE IOS

TEROSON-WERR

ERICH ROSS

CHEM. FABRIK - HEIDELBERG

BANTTANTO : DBESDHKE

ВАЖИ

ERIELBERE

Г" Params. Werk, Erich flom, Chara Fabeth, Iia; Heidelbang, Portlach 193s

Firma

Peter WeI D z

Malerneiste=

• (17a) Beidelberg

Frieshofst=.9

Rechnung Une Retrag Bendig

und Versandanzeige R.O. Nz. 300 190

Unsero Reichebetriebe-tiz.

Taro Zeiches and Akarlsong:

0/0881 0018

Ihra Boscolteag Mr. (T00)

Zeicher:

(17a) Hoidglb.48

den

18.11.46

dare wird sorort mitgenoten

Terrandrag

18.11.46

barras val Garets ta tra

Uae. Kaa. Mr.

20 kg. Innenunstrich Plasti

. 60

olo 3% Stonto

Heddelberg,

130204951

ifte.

af.

32.00

31.05

wa 1ne this states

di good conidillon

Tie 191ad's

1 1929

1:.8a18

is 331

Tite

iree and'au! for

schrad to

kerigo Abnahmo

haarigo

Noch abrunehzan kg

kog.

RK

3126.

---

## Page 149

14-00000

Lieferschein

tur herr

Romagartion

1 maho $ 1842

Книї

5207

60

30

- 90

Taubera erhalti

2fe1.

zagefahren

- durde:

abgebolt

Heidelberg, den.

15. 34

bezahle

3,42

1076 Wilhelm Enteamsan

SEGOE

Miren

2.

FILE COPS - 18AX

APO 757 (5505)

US 121

AR DEPARTIST: DATACEME

APO 757 ( [SFIT!

Please

Camine ned Retiren

Sion Two Copies and Refra

HG

ORUCK

Rall

5480

QUITTUNG

1r. I. reiaclunent

USFET APF757

Brieflüllen bedrucken

Auflags-Nr.

80/100

RM

dankend erhalien zu haben, bescheinigt hi

Heidelberg, den.

25M.

-194.0

Heidelberger Gutenberg-Druckerei

---

## Page 150

14-00000

Tais le to cento til the rsplies

reias the seroices as slated mere

ormal snis actorias.

T:= 15029

errild sit ba

+25-h052252

's Tie dea

•50-012: 391 las hal

507iS 8909

per-ara! di

+05::0202.

220 R0 7A delsick

fracting offion

FILE COPY

USFÉT

1.86

This is !'i chily las the expplics

1.80. War Departner Detachment M

1.30

Apo 7e1 tilsiey,

colord tota

1.89 Wa Departme Detachment

Tie mids

2.91 Ago 151 (Laiel) US Army

1. ft

M

MGH

•=:.

soisi? jo a raritalirai and noé for

unders:

...=.

Mids de lo certif? 1haf dis sapplles

endior cardi sinma on lhis state

menl trin piertend in inas conditina

and. de die coprices as sooted rope

= 57-a

r...

'gir for?

71+9-00

15-29

: 38

•'EA

006 t6лp

53. 3°1

his it"

sads and in grayt epipe crand

persuael 08 Fasa!d=i

Relee. 1946

Protestag. Offian

---

## Page 151

14-00000 :

Stadteajle feidelberg

Einfordernde Dienweelle:

1064.41

Amt für Allgenchio Baurorrakung

Erbaungs. Siffer

(wei überweitung Durdh

Die sani ober Son en

geben)

063061

datiertert: 10

forderungszettel

Sert

Alaillati

Helllinig

Bidencollife 4

Wer Bereiligung von Hauchste frog in 17. 9.46

• Всрів ра

1.i6

знічни с. п

1.5 4

0.10

. Sis.

10.30

moeldge innerhalb _

_Lagen, vom Zage bet Butellung diefes Forderungsgettelß an gerednet, an bie

Etadtlaffe zu bezahlen find.

Ал.

1976

Seibelberg, ben

л. Л.

Diefer forderungssettel fit bei ber Bahlung borzulegen

- Ratenilunden täglid bon &- 12% U7

En Eomstagen und allen Zagen bos feiertagen forie am leßten ferttag eines jeden Donate bon 8-12 Ux.

Popidedionto Harlerube 2815.

Ballungen lönnen aufer bei der Etabttaffe im Hattaus, bei der Bezirtsipostafje fowie bei fämtlden

Hanien in Seidelberg erfolgen.

QUITTUNG RM.=

son Flrma

far

tempel-Useen

Rink teet 60160

schtla erhalten zu hab

Heldelberg, den'

• 30. 107 1:

STEMPEL BAUER

HEIDELBERO • POEKO

---

## Page 152

14-00000

-

HG

DRUEX

Seidelberger Gutenberg-Druderci 6mb6.

Segmafchinm-5rogbetritò / Rotanonsmachinen/Sicreatypie/ Badhindersi

FORMBLATT-VERLAG

5 Macotoaça Gotoaberg D.

nal Gabt. (170) Heide bang 7

Ân das

H.D. Detachient

USFET APO 757

Heidelberg

Tong tad Mir. Parer Beschadon

25.11.45

Rechnung Nr. 19 178

Torg den

Lieterung

Aeogo und An des Drochorbais

29.11.

500

3riefhüllen, Forrat 24 x 10, 5er, Iseitig bedruckt

in schwarzdruck, :len gelieferi

detrag wurde voraus bezahlt

Breasangazzo 13-Z

attach 1M

Forarul 2339

Drahtanschrit: H

Bookkonton:

Dresdner Bonk, Fitnis Haldelberg

Heidelberger Fakisc

Deuracho Bänk, Filizin Hatdelbang

Besirkrupartasso Maceibera

Roidsbank-Giro Fincheltorg 523.897

Portioreditonso 4616 lastarubo La

Tog

30.11.451

4.

323===

Rel

80

:==

Bei Zahlunges billen Dir unsErE REdIaREs Nummer coltageber

ibb lagen noch Emplang des Waren berada

ot menden - Ertilengson und Gerichtestand für baido Tois it Haidolbera

Walter Lamberger

anaspred-Noumer 113 Am

Volksbank e_G.r. t.H. Sobwatzingen

Postscheckkonso: Amt Karterabo Mo 7 5$ 39

Metall- und Gummistempel / Gravieren, Prägen, Drucken | Vereins- und Festabzeichen

Spezialität: Feine Stahl- und Messingstempel für Bleistifte und Füllhalter • Maschisen-Grovuren

Schilder für alls Zwecke

•• Boden)

Schwetzingen, den 4

18.

_1946

RECHNUNG

stiman

Deload menh..

Postale

Trom

•4-5-9v5

1

S1497

2 58.

---

## Page 153

4-00000

HG

ORLICK

Von

für..

Rell

donkend erhallen zu haben, bescheirigt hiermit

Heidelberg, den

194 l

RM100

QUITTUNG

соля.

sir! 1.14 40 757

_ Auftrags-Nr.

Hereberge Curenberg Oniterale,

6. •. b. H.

Kir.; Willmann & Co

HEIDELBERG

Femrut 5188 - Haiptarauso 185

Fachzeschätt für gediegened Hausred

Anz

Datum

Preis

RE

mey lesse reccioed

in Hood condion

andion the servicts as staled Dir

5 лЕГОСЕЗ рітФ 1-21

could not ba

14191359. 529.5023

soon !.:?:

12802-0192

has

?:-!

10199091°

208-178÷51

pid.!

Tie

Bel Ismum oder lis

ausch iss diese

Zessel roszulegen

Kirchtcher-Teck

K. er, Willmann & Co.

HEIDELOERS

Ferrut E!54 - Fa.iirasse 188

Lasageschät tas getiganen lizurata

Anz

Datam

Preis

38 191

6.157

Tast to cent-les the-1100es

and'or goods short on this siato

ead 8=

tia comices 2.

aird sere

Fries

Gotta frus

8=:::":

i=s.

PE.3:12:

190.446

акіля

ing Offices

Veck

did.

Petard itany & Soka

ADLE

ed lettura odes l',

susch is diese

Zertel rascalegen

Mischbeio-Teck

Vere

3-3=00145

Richard Mens & Solz, AbL Kasse

Empfangicein Aº 313

Vore

Mil, reparteman

Shackermint A.PO.403

fis 10 to 13/15 7mg

50. - Rile

ala

listene

Doffenheim, den

10.40 1948

Tie in to

241c0 gien

Me. Pian Teter

" it.

ex thie aloíço

raining

$0:06.9t 19992

10-7=5-71.228

:0,1,9g.

Josel Water

180:8

« Werr.o

Holdo.:.

231. 050-2

:240

---

## Page 154

14-00000

Weber & Co.

Sand- und Kiesvertriebs-G.m. b. H

Mannheim

Büro: Loiskaring 78

ge: An westen Sand, rechten Nockarvorbad

Feenarut: N6.52189 80

arnheim, den

Rechnung N!

2167

Herra

für frase

Wür lefertes Ihnen houte lout Lieferschein Nr.

__chas Rheinkies. . I.RM.

_ Pbeinsandges...

_dopp, gas-

a Rheinkiesol...

- 194.

• 1 Rpi.

QUITTUNG

con Firma

R.M.

1476. =

Bijo

für

R.-Mk. 0.

ersten Nar

richlig erhallen zu haben, bescheinigt hlerntt

11.

Heldelberg, den

19

46

TEMPEL BAUER-

EIDELBERG. PLÓCK 20

21.

2%

Botrag ertralten:

Waber & Co

Sand-und Krosvertriebs-G.u.b.H.

Schlosserei und Eisenkon _ ktion

"Gewächshausbau

Gewächshoix Heizungen

Frühbeetfenster

Fol 285

RECHNUNG lûr Alo 3•AIIEE, HeidelberG, Rosengarter.

FRIEDRICH ALBRECHT

Schlossermeister, Heidelberg-Handschuhsheim

Mühltalstratse 20

Fernsprecher .

Iborg Raiffeisenkarais Handsch

den cO. loventer

-19€

28.9.40

BIEBIDO Tür vOM DaCHgESCaOSE aLEsChben, vertogebe

Telle ausgerichtet, Türe angekracht u.scalleesbar

Etracht

Thel

Fff

23.

00

2010.16

Nach Angabe & 1 Schieber für Heiz'essel angefertigt

GrÕBEe 37151 en 3 m/I etark nit äuglöcher. 5 u/m

verGoLen und eingosetzt

Betrae 1/Sa. àko

8

B18₫

21 0

80

т 8л

80

---

## Page 155

Schlosserei und Eisenkonst.

•tion

Gewöchshausbou

Gewöchshaus-Heizungen

Frühbeetfenster

FRIEDRICH ALBRECHT

Schlossermeister / Heidelberg-Handschuhsheim

MühltalstraBo 20 a Fernsprecher 2593

Bankkonto: daziris

Fol. 2to

RECHNUNG TAL• S• ArIeO, LeIdElUOrE, LOBErgartEL.

20.9.40

3010.40

4.10.40

Crojo.46

26.10.40

:%10.40

30.10.46

5.11.46

16.11.46

10.11.40

-Schlankounlüeeel inclestict Ein. 1.06

• LaltEI Iür NEiZKOrIOI

BECD

suster

sItefaitiet

unó rit Sutilschraubo versehen a são caco

→ BoloS Sichertelte chlüesel ana-fertigt a in.

÷•00

Stic calosschrauber lit Flütelnuttern Eelleftst

2

stück sokrainschlüssel ersoftitigt

E.ios.Sicuürkoitssc.lüssel engefeitigt a dix.3.00

stück

MEILÉCITELSTÜTZEL DECH ALEELE EUS FLACHT

eiter angefErtigt

¿ Leizkörperstützen naci angabe auagesagt

1

ReeselkIatze lachgelOgEr und neu rufgerietet

terranksculüssel argefertigt a tx. 1.00

HeEsinEtEllo hartgelötet a tk. 1.50

BetraE 1/S5o

- 101

RAS

806

60

20

60

00

00

00

00

30

1d

15

60

50

00

4.

41d 15

---

## Page 156

COURIER TEANSFER OFFICER, APO 757

(Date)

The atla. ed mal lalls trithin the category relerred to in Sec XVI.

Cir: 8.1 y European Theater of Operations, D Apr 45.

It is renuested

tha! ¡his rail be dispälched lo its destination sia Army Courier Service.-

(Organization)

(Name and Grade)

CURIER IFLHSFER OFFICER, 1FJ 757

(Oa:c)

The ariached mail falle wilhin tha caleçory reiarred lo la !ie XVI,

Ci: 3B. tio Esropean Theatse el Operziions, ü for 15. 1115 1 qrestel

that this mail be dispaichad to its desticailia via mmy Gaur!:

SErViCA.

fias, c. (lamarta, 3raco)

2.."

-en boti:

TOP SECRET

70."

AUTHON CED

3 т0

MILE STATES

CT:23AS ONLY

t3::.

SECRET

* CONTROL

O FIESTATE

CITIZENS ONLY

2a By Special

Officer Courier

Only

4, 5t

EAR OVARTERS US FORCES IN AUSTRIE

EXTERNAL SURVE GESTACHMENT, NO. 22. M

4,55

WAR DEPARTMENT DETACHMENT

ALIASAPO 757 (USr=l)

8.4.1

4i85

-NERIVAL SURVEY DETACHMENT, NO. 33.60

dio ROME ARS

SALLED COVIMAN

MTOUSA®

8F.1

TOP SECPASEONTROL b

SECRET@ENTRO: 4X

FRICAL UN DET 2E40, CO11002470%

FYRIPT FROM CENSORCHP

COM ROLLA

AMERICAN LIASON SECTION

AFt. E87

US ARMY

DET

AMERICAN LEGATION

BERIV, SWIZTERLAND

6.22

---

## Page 157

14-00000

POSTING VCUCHE

DATE: 16 December 1546

CATF OF

A: CUNT:

_RAT. :

VILC TR FC. 1451

VAIU! I"' TrAMS CE

_RINCIPAL CUTTICY

RTF: RENCE :

ESPLATATIT:--

than Paris:

Io transfer credit of 14:00:00 from-London to Paris.

Advance Fade to Crosby Levis in Paris. Credit given lordon Father

DR.

CR.

POSTING

IS ITIA S

CASH 1. V. ETORY

FEASESS!-

London

(rane)

TRANSFUSS:_

ParSlation)

CONVERSICES

FYCHAI: G.

MISCIL AITCUS RECTIPTS:

TYPINS:

• CTUR ACCCUITS

TCTAI S

DISTLIBITICH CE TYPE S'S: -

BRAI CH

01

02.

56.49

56.49

3'09

SPECIAI INFOTHATICY CR INSTRUCTICI'S:

VOUCHER ATPARED B :

_AUDITTD BY:

---

## Page 158

14-00000.

POSTING YUNCHER

JATE: 10 Dec.

"IFF CE

-LI'DS:

146

VCLCHE FC.

VAIUY I"' T. U'S C2

SH. FOS• ALCUNT: 4,200 RAT: •2333211 CITA CUMINCY 932.30

-201 A ATILN:

Transfer of funds fron Berne Mission

to be used for purchase of Reichsmarks

Dh.

Sw.

4

Fes.

, 000.00

cR.

POSTING

Li ITIAIS

SASE IT TORT

ADVAI C'S:

TRANSFERS:

(rane)

Berne

(station)

CONVIRSIC'S

TYCHA: CE

CISCIAT CUS NC-IPTS:

-JOINSE

CTUTR ACCCUNTS

PC.TALS

DISTEIENTION CE EZ'TESTS:

BRA: CH

02

4,000.00

02

08

09

SPECIAI INFORMATICN CR INSTRUCTIONS:

VOUCHER RTPARED 3 :

__APFROVED BY?-

_AUDIT'D BY

---

## Page 159

14-00000

POSTING VUCHE

DATE :

WW DS:

IF MIC! :

TRIA ATIT:

9 Des 46

VAlU. I: T. I'S Cr

A CUNT: $582,90R'= : DET

_PRINCIPA CURLICK 592.20

Purchese of operetionel it supplios

DR.

C7.

592.90

САЗЕ

ID'AICTS:

FRANSFERS:

Trane)

station)

$ 22.21

SCrUERSIGNS

EXCH A: GT

MISCFIL ANT CUS RC! IPTS:

FIRINST

$ 570.69

'CITTR ACCCUSES

TC.TAS

DISTIB TIC CE EASTS:

BRA: CH

02

03

• C4

INTELL.

SPECIAL INFOZATICH CR INSTRUCTIONS:

05-

- се

158069.

08

09

VOUCHYR REPARED B:

_AFFROVID BY:_

_AUDITTD. BY:

---

## Page 160

4-00000

Date

NOTE TONIO: DE PRAISERA

OF FOIDS

O?

• ACCES

Muraber

P seaso

19:

P90.1:

Mobile: +1-51-935920

(Desigiation si stativa 20

a3 charged or creiited.)

_ HeldelberB

(Designation of initiating

station.)

(sidrass)

(Asiress)

Jour account has been (chuggad - Bodiad) on of booes as followssi

Pite ARE

U.S. Dollar

Periva snt

122020

Type of

Funds

=9010'Ist

22022

Idastification of indirital (if speliesble):

If trarsion is on socount ol an adrance of funùs shon iste or mich advance ses

originally nade:

(If the anoint transferrei represerts = balance sue, rather

than a singie auranez ande or this tate, explain under rezares.)

NESCRIYPIO.:

REÄRKS.

(Signature of sbc1stn

t. 3 Q6f1005)

Pora Mo.

Sep 191,5

33-9

---

## Page 161

14-00000

POSITION AIE/CS ACCOUNTIE FOR FURES

Jie: _ 9 Dace 034

Branch:_ Intelle

30:

Special Fis Offiver,

-S0j20lh eg

(Station:)

Misbursesent of Special Finds in the azount of

10:

FOES

Baste Earsick

Bunchese of aperationzi ausallas

$ 592,50

Braber:

is herzby authorizi

These funds are requires for official business of a confidential nature ani are to

be charged to

(ara: Ca, loject, Mnesion, Eco)

A bodies

Capt. IC

#=*

his 1s to certily that I have received _ 50250

Trount anu sipe of lunds)

iron the Special Funds officer for the purpose as above authcrized.

Ene disbursement of these funds mas nade in accordance tich

abore authorization and is evidenced by attached iocumants.!

I mili account to the organizatior. for the proper disburscent

of these funds ani return ang unastended baiance

Date ci

completion a missior, concas, eso)

Sigaade

• Initial appiicable paragraph.

did no.

SEP 1946 33-

Capt. 70

---

## Page 162

4-00000

IDENT. NO.

DEPARTIENE I

TBIL

170

3E2I

10

2D3k3

13

321A

1.

2

3Y3P2

3X2G1

3Q2H3

3P.5R

3N10Р2 •

201A

З04A

12

111

ISQUED DY

DATE ISSUED

WAREHOUSE TALLYOUT

COMMUNITY EXCHANGE HEADQUARTERS COMMAND

DATE:..

9. December 1546

paдо..

QUANTITY

Cigrrettes, Lucky Strike

rosthpayte, sogin

Pe-nicts, Virginia

Tiseu rolles, Pulnolire

Cleansing, Kleenex

Sop,

Sazeing Cre=7, Gillette

saaving skin, hinde, skin tut.

FE11, POlisT, DOn JUER

Stempso, Pine Tree

Chen ing Gun

Neakins, Sasitary,

1

...o: 1

DO SELING

UNIT

EXTENSION

• 07

2

1

• 10

•04

11.90

• 50

2

5

80

9

8

• 30

160

2.10

. 60

1•48

•80

1186.

NO........

TOTAL

STaRt VOr Depirtment DeSaCheiDAtED

APO 757. USFST.

2221

9o0-2609-1

---

## Page 163

17-00000

IDENT. NO.

1BIC

:<500

181P1

• 3000

1B10 • 500 г

1R4Y

20v

3Y3Р2

288+

3720

200v

2B24

900K

2B2k

192'

2614

3X3G1

120

70K

3E252

125v

3H?

10 8

AES

5÷0

3V2R

1446

1P1CG

3XYG4

12 г

3R5D

10г

121

ABS

124

8D13

20v

111.

ISSUED BY

DATE ISSUED

WAREHOUSE TALLYOUT

COMMUNITY EXCHANGE HEADQUARTERS COMMAND

9 December 1946

DATE:....

Рада

QUANTITY

Ciger ttes,

Camela

"ó rettes,

Philis Morris

so:p, Toilet, Palmolive 4,3

Soàl, Jauniry, Deregon

Gendy, Pesnuts

Cindy, Heraney, almons

Gan, Chewing

Shiving auther, abllette

Paste, Toith, Sgulbb

Dreaser 7 y2"03

Bienaime

• 3ªg US

Flues, G.B. shell

Razor,

Salety, Gillette Die

folish, Nil,

Dur -glosa

Renover, Cuticle

retteries,

1

• 1

UNIT

SELLING

EXTENSION

• 07

• 07

• 07

•10

• 07

• 05

• 04

• 04

04

5

175.-

210.-

135.-

2.0

20.16

10.--

36.-

1.68

2.80

12.-

18.75

5

7

30

20

7.20

2.00

1.20

5.40

00

1l0

Bili alte

Rw Orlie

TOTAL

• RECEIVEC

570.69

NO......

Hos -8019 - 10

---

## Page 164

14-00000

IDENT. NO.

181P1

1B10

184Y

ЗУЗР2

3720

2324

282k

231k

38331

38252

ABS

372P

1P1GG

3X7G4

385D

A5j

ED13

ISSUED Er

DATE ISSUED

WAREHOUSE TALLYOUT

COMMUNITY EXCHANGE HEADQUARTERS COMMAND

9 December 1946

2500

3000

500

20*

2884

200V

900

192

120

70K

125v

10v

51

144

12

100

12 V

12v

20V

DATE:..

QUANTITY

Cljer ttes,

Canola

dig-rettei,

Philis Morrie

cigcrettee, Old volo

Tob-ceo,

Pisa, Velvet

S0ap, Toilet, Palmolive 4,3

Soui, dunáry, Deregon

Cerdg, Pernute

Cindy, Herabey, aldon.

Gan, Coeising

Cread, Shiviag astrer, sollette

Peet-, Toith, Sguibb

Dreaser 7 Y2"U3

Linatica, Bienalne

Fropuglactic ,Hechenical 3°° US

Plpes, G.3. 3hell

REZOI,

Safety, Gillette Die

Polik, N:11,

BUT-Z1033

Renover, Cuticle

Batteries,

FlaEüLlen

/SOTEING POLLOY3/1/

1

Pagо...

of

LIMIT

SELLING

EXTENSION

• 07

•07

.07

•10

• 07

•05

175.-

210.

35.

2.

20.16

10.-н

36.-

12.

10

1.20

5.40

2.00

11////11!

Rid Ostler

TOTAL

I Jepirtrent

storatüchment,

.RECEIVED

USFET 75%,

570÷69

400-8019-L

---

## Page 165

14-00000

POSTITE ICTCHER

PATE :

CITT CF

10 Dec.,

146

U.S. DOLL IS COIT: 150.9945 :

IFE:C:

SALATI:

VICHE: FC. 148

VAIU! I!' THUS CE

PRICIA CUCCE

150.90

Dollars received from was ington

offsetting Cook's crects sent there

for encashment

ASE IT.FTORY

??..

150.00

C?.

IRAFFERE:

WASHINGTON

(station)

CONVI REIGNS

EX CF A: GE

MISCElL ANTCUS RCIPIS:

FATES:

CITR ACCOUNTS

TOTAS

DISTEIFTICE CE ELES:

150.00

_ 14'95

08

09

SPECIAL INFCRATICH CR LUSTRUCTIC!'S:

_AUDITTD BY:

---

## Page 166

4-00000

POSTING YCTCHE

PATE:

CITP 05

13 Decezbe: 1945

Scrip

VICES NC.-149

VAIT. I TES C

ACTIT: 54•15 RAT: PRICIA CERCICY.

Voucher attacled

PISAICE:

DR.

Cr.

BESTIAI

ITIAIS

SASE I:T. FICRY

iDVA CES:

TRAFSITES:

Traze)

Estation)

CCrVaSICES

PYCF. A: G.

MISCEI AITCUS AC-IPTS:

54.15

. CTITR ACCCULTS

TOTALS

DISTRIE TICH CE EZES:

01 02 03 14'0509 08' 09

IB

_'54.15 "

SPECIAL FOR"'ATICE CR IRETRUCTICES:

VOTC:9 ATPARED B :

_A'PROVID BY:_

_AUDITTD BY:_

---

## Page 167

14-00000

10.

VOUCHI?. FOR PAILSE OF PER DISH

AID/OF. FLITEL EFENSES

jase de MulaCI of Payee:

Eva L. Forarich

Fosition:

authoring and basis for Payment: _ eshington Cable

4959

Adain. Asst

2e0. 3 Decenter

- (Lace)

(inclusive)

List complete itirerary of travaler on rexerse side nareof, including date end

hour of departzes and arrivals and nose of transportation.

Per Diem

43.ç0

(B0. 01 Days)

(Rata per day

Trarsportation

Incidental Iravel. Expenses (Itemize

on reverse side hereof)

TOFAL

1C.19

54.15

Paid in

lope of utTency

* APPROVED FOE PATENT:

021

(Fate of

Szc-ange)

=

54.15

(asount)

Date:

I CITIFI that I have received tie above anout for the period and purpo:

stated, and that I have not been, nor. will I te, rei-harsed fran any other source.

(Sagature or Sex-applied Minder ai Payeo)

** I CERTIST that the above plyment has buen sace to the individual those

naze appears acove.

(Signa ru of Firace Officer inlarg Payaant

Not roquirad if payment 13 in accorsance with iashington authorization.

Hot roquired 1f voucher 1s signad by payeo tian fall payroll nase.

Stop 1946 33-

---

## Page 168

1400000

POSTITE YCUCHER

DATE :_

16 Decerber 1Ç45

IYE O

FL: DS:

Scris

VCTCHEE FC.-

VAlU! IN TU'S CE

150

_ANCIT: 56.43 RAT:-

-2F1 ATATICT:

CSTA

23.

CR.

CASE IT FTORI

TRAFSFIAS:

T. ane)

Bern

(statica)

CCAVERSIONS

EXCEA: GF

MISCEIl ANT CUS RCH IPTS:

56.43

56.43

CTITR ACCOUTS

ICTAS

DISTRIEUTICN CE LYRESTS:

01

Intelle

156.43

SPECIAI INFOZCATICA CR INSTRUCTICES:

08

09

VOICHER IRTPARED B :_

_ATFRCUTD BY:_

—AUDITED BY:-

---

## Page 169

14-00000

Nov. 24

NOV.

Dec.

Left Jashington via Penn

RR

Arrived der York

RR fare lashington to New York

left New York via "jon. "CANDREW"

Arrived: Brenerhaven

Ieft Brenerhaven via lilitary train

Arrived Frankfurt

left Frankfurt via lalitary vehicle

Arrived Heidelberg

PER DISH:

Nov.

‡ day e 6.00

25-26

2 days @ 6.00

Nov. 27

10 hours

₴ 6.00

14 hours @ 7.00

Nov.28-Dec.8 11 days 3 7.00

Less

Quarters furnished @

xx8 1.40

less

27

meals furnished e

'1.40

16.80

37.30

1600 hours

2000

• 0930

1000

1600:

0900

1100

1215

10.19

3.00

12.00

2.50

4.06

77.00

98.56

54.50

43.96

10.19

54.15

---

## Page 170

4-00000

REJUISITION AID/O3 ACCOUNTIS FOR FUNDS

Date: 9 Deco, 46

Branch: Intell.

10:

Special Finas Officer,

Heid-lberg

(Station)

Disbursesent of Special Firds in the anoint of - ≤ 56,43

TO:

TArT1bich

FOr:

Huaber:

Inch-red 11 trarel er eclotel business 10 Sultzerlead

is heraby authorized.

These funds are required for official busiress of a corfidential reture and are to

be charged to

Int-ll

(Sranch, Project, function, Ruc.)

AUTHORIZED BY:

_Attished

(Sigrature)

(TItle)

***+*****+*

mais is to ceruly wat I have received — = 50.23

Misunt and tipe o1 funds,

from the Special Funds Officer for the purpose as atove cutherized.

The disbursament of these

funds mas sade in ascordance tith

above zutinorization and is aviderced by attached docurents.

I sill account to the organizatior. for the proper disbursenent

of these funds and return arj unesuended balance

"Date ci

completion or missior,

2029

Iy, etc.)

signad:

You Tihil

JAN LISICH

FILD REPROSENIATIVE

* Initial applicable paragraph.

FORMS NO.

SEP. 1946 33-7

---

## Page 171

4-00000

NOT ICATION DE FRANGLES DE ELIDS O% ACCOUNTS

Husber

Dase

10:

(Desigation

33 charged or creulted.)

(address)

(designacion of iritisting

stativn.)

(esdress)

Jour account has been (511550 - eraited) or 0z j00ss as follows:

(Cross out use)

Type si

Furias Boots +30174_556043

Identification of indridal (if appliesole):

U.S. DOllar

iquizient

560t3

snoured by his during his af11a1al PEE 1a suitzleran

If mansier is on accouni or an atrance of juras sho. ate on mich advarce mes

origitaly Jade:

(If the anout transierre regresents i balance sue, rather

than a single arrance sade on this date, erplain under rezarso.)

RETIRES:

Зор 2972g 33-9

---

## Page 172

14-00000

+: M84-16:-117

DEC ?

29 liozesser 19tó

1946

SUEJI: Feinburserent ior aerational erecos

10:

Special Finis Oificer

Jo It is requestea that I ba reimbarsed in ine arount of

2112 saiss Francs

asieroes I incurres to= enterta nirz Ebreign co=-

tacts during sy perion di lul in srizorlen iro. 7 - 10 Dovercar 191:ó.

1st Indo

Chier, Intelligerca Eranch, É Toventer 1910

10:

Succial Fuses

Officer

Sands

he Hemant

---

## Page 173

14-00000

POSTING VOUCHES

PATE :.

10F CE

t?'DS:

Scrip

IF 3IC:

"SPIAXATILE:

16 DeCember 1545

_ACUIT: 27.50 RAT:

Attacked

151

VAIU! I TaUS Ca

PRINCIPA CURRICY

DR.

CR.

C911N

•ITIALS

CASE I: TITORY

ADVA C'S:

TRANSF! RS:

T. are)

-station)

CONVERSICE'S

EX. CHAI GI

MISCEIlAI: CUS ICHITS:

JOII.S.

27-50

27.50

TCTAS

BRA: CH

OCK

' 01

C2

03

'•27.50'

SPICIAL INFCRATIC CR INSTRUCIION'S:

_05

03

09

YOUCHER PATPARED B :

_A'FROVTD BY:-

_AUDITTD BY:

---

## Page 174

14-00000

RENUISITION AID/03 COINING FOR FUNDS

Date:

¿ Dec. 1045

Branch: -

CCK

I0s Special Funds Officer,

reidelber

Station

Disbursesent of Special lunds in tha amount of

TO:

nor's

It. (1g) Hoodruff

Language Instsuctors

Humber:

275.00 RM ($27.50)

is ceraoy authorized.

These finds are reguired for official business of a cor idential nature and are to

be charged to

Chief of Fission:

(Branch, Frojags, Pinctior, Euc.)

Dean Q. hboch

Dear Stear ast,

(ritle)

This is to certify that I have received

225 BU

(27.50)

from the Special Funds Officer for the purpose as above authorized.

(macunt ars type of finds)

*_=

The disoursement of these finds was nade in ascordance mith

above authorization and is evidenced by autached docurents.

I mili account to the organisation

for the proper disbursament

of these funds and return any unexpended balance

"Date ci

complation of missica, sona

Ly, evea

signads

* Initial applicable paragraph.

SOR 1906 33-7

Dean

jordruff,

It. (16%

ISTR

---

## Page 175

4-00000

Meistatere 16z 6.12.1945

iI. dIens

". Eichhein

1o trot

I. Reichens-erger

A. Traboii

I. Strauß

Mir tie

6

6

?

jtc.

f

1E.-

5

C. Schubert

Irl. suhne

7

6

Inl: Serritzlsy

Frl. irrtherit

inlier deicel

?

13.-

8.-

28.

21.-

18.-

18.-

2i.-

50.-

2,

An Spesen verbleiben :

16,40 ML

#=======

Mcia leide

HeiceiDerce cez 6.12.45

deiste ins

---

## Page 176

14-00000

POSTIG WUCHER

DATE :

TITF. CE

=LI DS:

16 DeceLte: 1946

VIECHTS FC. 152

* CUNT :

_RAT. :

DR.

JASH I:TITGRY

EDVAT CES:

TRANSPRES:

T. 23€)

(station)

CCNVERSICES

EX CHAI GF

MISCFIL AT CUS ITCIPTS:

FORTIST

CTITR ACCOUNTS

ICTALE

DISTRIETICI CE IIISS:

ERA: C5

02

Inall.

16.14

SPICIAL INFORATICE CR INSTRECTIOTS:

CR.

2C STING

I ITIAIS

16.14 (f 4:00 sterling)

03 - 6405 08'08

• 16.14

09

YOUCHER RTPARED B :_

__A PROVID BY:_

_AUDITTD 3Y:

"les: l sadt attist -4.4-20074

---

## Page 177

4-00000

2ats: 9 December 3846 aranch: Intelligence•

10: Special Funds DIFICES, _

_ Feidelberg

(Station)

Disbursesent of Special Finds in tre ascant of

10:

705g

Cantain lucien E. Conein

Cherational

INTERSA

Humber:

+ 4:0:0

is percoy autnorizza.

mese funds are registas for officiai business of a confidential nature and are to

be cisarged to

Intelligence

(sars, Frofect, emetion, ao)

AUTHORIZE) EY:

нова

louiStrarwet:,

co!., erd.

Iseculive Officer

(title)

Ints is to certify ta, I have received -

*4:0:0

Fount are sypa of funds)

fron the Special Funds Officer for the purpose as above antberized.

The escursanent of these

furds tas nade in ascordance tith

abore authorizasion and is aridenced by attached socuments.

I till secount to the organization for the proper disbursement

of seese funds and return art unexpendel balance .

Data or

complesion ci sission,

tto)

КислЯ Cinem

Lucien F. conein, Cart. Inf.

8

* Initial applicable jaragraph.

SOP 1906 33-7

CoTiants: UNCLASSIFIED

Da Sciful 1922

Concio

---

## Page 178

14-00000

9 Decesber 1546

I certify that the sur of $ 4:0:0 was spent for

food and transportation ci body.

ance tonin

Lucier :. Corer

• Captain,

1ni.

Contenta UNCLASSIFIEDI

---

## Page 179

14-00000

POSTI!'C VESCHER

'ATE: 16 DEcember 1946

1: 05:

_RAT :

VOLCHET IC.-

VAIU. IN THU'S CE

RICIPA CHINCY

153

"101 A ATICŸ:

DR.

cr.

•55.99

ITIAIS

CARE I: VYTORY

ADVA C. S:_

TRAFSTYES:

Trane)

(station)

EXCE A: G!

MISCEI AIT CUS RC IPTS:

55.99

CT.TR ACCOURTS

ICTAIS

DISTEI TICH CE TYRE S:

BRACE 01: 02 03 ' 54 05' 0E

Intell. : 55.991

SPECIAL INFORATICY CR INSTRUCTIC''S:

08

.09

VOUCHER :APARID B :_

_AFFROVTD BY :_

_AUDITTD BY:-

---

## Page 180

14-00000

10.

VOUCHIR FOR PAIIT OF PER DIEH

jane to funer of Pages:.

Henry Nunsch

Position iT. Operations

of.

luthorily and Pasis for Paynents Foreign Duty Data Steet dated I Rov. 1<46

Pariod: Fror. 0600

(Hour.).

21 Noverzer incisive) To 24CC 5 Decenser (inclusive

(Data

Fair) (Para)

List cosplete itinerary of travelar on reverse side nuraof, incling date and

hour of departures and arrivals and node of transportation.

Per Diem •

$

45.50

No. of Days)

(Rate por day)

Transportation

Incidental Travel Expenses (Itemize

on rayerse side hereof)

TOTAL

$

10.19

•55.99

paid in

Scrip

Type of turrency)

# APPROVED POE. PAYIENT:

par

(Fate oi Lickinge)

=

55.99

(inount)

Signatura

Date:

Titlo

I CITIEY that I have recaived the above amount for tise period and purpos

statsd, and that I have not bean, nor will I be, roisbursed fron any other source.

Sugnature of sell-applied sincer ai Payee)

CERTIT that the above plyment has buen nade to the individual whose:

nama appears above.

Signatura of finance officer Hating Paymene

Not raquirad 1f paymont is in accordanco with liasiington arthorization.

Not raquired if voucher is signud by payoo with full payroll namo.

FORY NO.

33-6

SEP 1945

---

## Page 181

-- Fax. 21.

-ICV.

Dec.

25

4

Left Jashington via ienn RR

Arrived New York

Ra'fare jashington to lew York

(Receiot attac..ed)

Ieft New York via "C=:

PAI RICHARDSON"

• Arrived Bremerhaven,

Gernany

left Bremerhaven via zilitary train

Arrived Frankfurt

Left Frankfurt via Gove.nment venicle

Arrived Heidelberg

10C0

1400

1200

1000

1625

1000

1800

1915

PER DIEM:

H0V. 21

22-24

25

26-Dec.5

3/4 days

Der diem @ 6.00

days e 6.00

day @6.00

À đay ?

7.00

10 days

@7.00

less

11 quarters furnished • 1.40

Iess

27 meals furnished @ 14.0

ast o quengd rg teie pe. iitare

15.40

32.80

4.50

18.00

3.00

3.50

20.00

99.00

53.20

rinat ain-inttiéni iui

mintii

s éiana denictin ogoi a

'aiüsi"'!

• "usinlaiait"' ti sout :

10.19

45.50

55.99

---

## Page 182

4-00000

POSTING CHAR

PATE :_

16 Deceaber 1,46

1: 95:

FIC:

271& ATI:

_ A CUNT:

RAT:

VOICIETIC.

VALU. IN T. IS Cr

PRINCIPA CUt:CY

154

DR.

$ 9:00:00

Ch.

PC STIMO

A: ITIAIS

CASE I: VITORY

ADVA: C.S:-

TRAFSETTS:

Tane)

Ment

CCIVERSICK'S

FYCF A: GI

MISCHIL AITCUS ACT IPTS:

9:00: 00 (36.28) 36.32

CTATA ACCCUrTS

TOTALS

334: CS

03-' 34 '

05. 09'08

09

SPICIAI INFORATIC! CR INSTRUCTIC'S:

VOUCER PREPARED 3 :-

AUDIT'D BY:

---

## Page 183

14-00000

POSTITE VLUCHER

DATE:

LITF OF

2005:

2F FIC :-

16 Deceuber 1946

Scrip

TAIU! I' I. 2S CE

PRINCIPA CUNECY

33.

C?.

24.50

i STlAfs

JASE I: VFICRI

ADVA C.S:_

TRANSFYRS:

T. ane)

(station)

CCIVERSICYS

SYCH AI GF

WISCFIL AIT CUS RIC: IPTS:

TURENSE

24.50

CTITR ACCCU.-TS

ICIAIS

DISTRIELTIC" CE EZ'TLES: -

BRA: CH

03

Intell•

• 24.50 '

SPECIAL INFORMATICI CR ISTRUCTIONS:

-' 05'_ce

08

09

VOUCHER TEPARED B :-

_ATFROVID BY:-

AUDITTD BY:!

---

## Page 184

4-00000

VOUCHER FOR PALISE OF PER DISH

raze so iusuer of Payes: F. Catherine Figsbee

Luthoriny inà Dasis for Paynert:

_ Position: Admin. Asst: !

Travel Crder G-1-47 dated Cct.20,1946

Period: FOX GOCI 12 lov.

(Hour)

List complete itinerary of trayaler on raverse side naraof, including date and

your of departures and arrivals and mids of transportation.

Per Dien 10

(70. of Days)

7.00

Transportation

(Rata par day)

24.50

Paid in

TOTÁL

(lope or crrency)

# APPROVED FOR. PATIENT:

24.50

=

(nate of Exchange)

24.50.

(anount)

Signatura

Late:

Title

I CITIFY that I have received the above amount for tae period and parpo!

stated, and that I have not been, nor vill I be, rei-bursed fran any other source.

I Callerine Finlee

* I CERTITY that the above paysent has been aade to the individual whose

sams appears abova.

(signature or firance Orlicer Malang Payaant)

* Hot roquirad 15 payment is in accordance tith fashington authorization.

Hot squired if voucher is signed by pajue mitin full payroll nano.

• FORM 10.

33-6

SEe 1946

---

## Page 185

14-00000

йот. 17 -- Temporary Duty - austria

EOV. 25

Ieft Vienna via ExS

Arrived inich,

Cerrany

.. - Пот. 26

Left iunich via EATS

krrived Frankfurt

left Frankfurt via Govt. Vehicle

Arrived Feidelberg

1130

1330

0900

1030

1100

1200

PEP. DIEM:

F0v. 17 - 26

10 days @ 7.00

day

Less

10 Quarters furnished e 1.40

less

30 meals purchased

taru

Gout.

facilities ₴ 1.05

70.00

14.00

31.50

45.50

24.50

a Para

'pro

---

## Page 186

4-00000

POSTINE YLICHER

DATE:_ 16 RECErbEr 1946

CITF CE

_RAT :

VILOTT IC. 155

VAIU! I"' I-US CE

PRINCIPA CITICK

SALATIT:

DR.

C..

63.74

SASE I V.TORY

ADVA C.S:

TRAFSP.RE:

Trane)

(station)

CCT.V: 251C'S

EXCHAI GI

KISCIT AIT CUS ICH IPTS:

FORTIS?

63.74

CTIVA ACCOUNTS

ICTA' 3

DISTE 1E TICH CE LYRISES:

334 CH

Intell.

163.74.

SPICIAI I FORCATICH CR INSTRUCTIOT'S:

09

VOLCER PATARID B :_

__APFACVID BY:-

_AUDITTD BY:

---

## Page 187

14-00000

12421

"OR GENES 165. BENGALITATES

Per101 as 151s Teachsra IT°= 20 Cctaber

TOo

_*' 16 Tanambar 1916

- 2664.80

63074

Spaulal dealing stance a m

Paid in

$

shest so cher effsciel dicent, ercian hereo)

Irrel tat i tore arcadach the abore emont ten the purpose and pariss

statsd and tre: = 1er3 sat beer 5o tal I ce rid-turned fit. sty cther source.

• L7

Date

I En sicle nithort dependenta 1a este

I era Liugle sith dependents la. 2762

I? 1°:Y.2i15 absest ding the perld for mich paynest 1a eloises

(iraicets)

Li betel status Lenual leete I sick leave LITE.

Irelusite.

QuartErs azd/er Dosls firnished

19.

(1) LifE Ted 15 geysent -

(2) I GrOTIrY that the ebore payment hes been nede te the individuel abase

nunter eppers eb.veo

Sienature 1 2a. Lef. resing parrest

2) Tet required 19 pato 1s 1r. ede Idaneo sitt Tash, suth-rizes -J.

(2) N:8 required 19 min. 1s siened by payod tith fuil pay roll sere

SECRET

---

## Page 188

14-00000

POSIL C RECHER

DATE: 16 DECENDEE IC46

E: 35:

Scrip

VCTCHTS IC._

YAIU. I I.US 6

157

RAS :_

271 A AT3CY:

DR.

JASE I VITORY

ADYA C.S:

•

cr..

37•50

RE STRAG

ITIAS

Trane)

(sistion)

CCNVI RSICYS

EX CFA: GI

MISCEI ANT CUS ACT IPTS:

37.50

CTITA ACCURIS

TCIAE

DISTRIE TICE CF TORSS:

ENA CH

• • 01.

OCLA

SPECIAI INFORMATICI CR INSTRUCTIC'S:

'_05.

09

• 37.501

08

09

YOUCEER DETTARED B :_

_A'FROVED BY:

AUDIT!D 3Y:

---

## Page 189

14-00000

Branch:

10: Special Funis Officar; _

(Station

lisbursesent of Special Funds in the arount of

10:

F05:

tumber:

132053

_ Bejer sahr

Payment for purcha-ele 11cesse pletes for civilian

antorabiles of Unite

is ceraoy auchoriz:d.

Jese funás are reguirad for official csiness of a confidential nature and are. to

se charged io

(Branch, Frogses, Function, =e.)

SUTHOPIZEA 5Y:

(Sa gratured

attacha

(Fitle)

******+%+++*+

this is to certify teat I have received

= 37,50

-w.

fron the Special Funds Officer for the purcose as above cathorized.

awunt aru sype or fueds)

*- 37-50

The discursenent of these

Surds was nade in ascordance with

abore authorization and is aridenced by attached jocurents.

I trill account to the

organisation for the proper disbursenent

of these funds and return ary unexpended balance

Tsate of

completion es missior, -casay, esca)

Signads

# Initial asplicable paragraph.

POC! 10. 33-7

SEP 19:6

sTere:t 01*e

Capto PA

---

## Page 190

POSTIFC VIrCHER

DATE :

INTF. 0F

LE DecenDEr 1946

158

_ CONT:

RAF:

VAI U!

I"' T. D'S Gr

AF 2:0:

nt A manche will le fassanten scher ententred

to this iffice:.

DR.

Ch.

4,000.00

• 1114

SACE I:T. :TORY

DVA CES: Prague Co.-Waj Kater

Г. азс)

TRANSITES:_

(station)

CONVERSICIS

EXCF Ai GE

MISCHTI AITCOS RTCH12TS:

FSPIRS:

CTITR ACCOUTS

4,000.00

DISTRIE TICT CE TYLES:

__ c1'

03

_05

_': 08

09

SPECIAL ISFC-"ATICI CR INSTRUCTICI'S:

VOUCIER 'ATTARED B :-

_ATFRCV.D BY:

_AUDITTD BY:

---

## Page 191

POETIFC WEICHR

DATE : _ 16 =eCERbEr 1545

TT DS:

FFI:C:

-APIAYATSÏ:

22 Cet :

_RAT* :

YCICHEE NC.

VAIUY I!' IT U'S CT

"RIICIPA

I CUANYCY

159

C.?.

P( STINC

ITIAS

;A.? I:V.ITCRY

DVAIC.S: Eax I1rczann-Cp.

Trane)

TRAISPTES :_

Faris

Statica)

CONVERSICTS

EJCFAI GI

MISCEIL AITCOS RC 1PTS:

TSPINSE

CIITB ACCUMTTS

Exchange Fauälhzaticn

FCINE

DISIRIE JTIC" CE TYPRES:

BRA: CH

504.42

504.37

.05

03 '- C4

-'_ 05.

08

09

SPECIAI INFE LATICE C3 INSTRUCIICIS:

VOUCITS :STIARED B :

_APFRCVTD BY:

_AUDITTD BX:.

---

## Page 192

14-00000

POSTIEG VCUCHER

DATE: 16 December 1C16

W: DS:

TEC:

231 APATT:

-POINT :.

VItan: rc. 160

* VAlU! I"' TO U'S Cr

_RAT! :

DR.

CR.

PC STING

I: ITIAIS

CASH I: VITCRY

ADVA C'S: Fo 1. Richards

Tranc

TRANSPIRE: PaF/Station)

CCNVIRSIGNS

EXCHA: GF

MISCH'IL ANTCU. RECTIPTS:

419.14

419.14

CTUTR ACCOUNTS

ICTAS

DI TEIE TIC" CE TYPESTS:

BRA: CY

02

09

SPECIAL INFORIATICN CR INSTRUCTICIS:

VOUCHER PETPARED B :_

_APFRCVFD BY:_

_AUDITED BY:

---

## Page 193

14-00000

POSTITC YUICHER

DATE: 16 December 1915

•IF 05

SCrIP ACUNT: 63. COAT:

FI ENCT:

331 AT ATICT:

VALU! I"' T. E'S GE

PUCIA CHANCY

DR.

C..

CASE IEV. PTORY

ADVAICES:

TRANSFTRE:

T-ane).

(station)

CCNVIRSIONS

EXCHA: GF

MISCFIL ANTCU: RECT IPTS:

TYPINS?

63.00

CTITR ACCCUNTS

TCTALS

DISTRIBUTICH CE LYNES SE

_0]' 02

commo..

_' 63.00 /

SPECIAI INFORATICN CR INSTRUCTIC'S:

63.00

03_' - 84

' 05'09'08

VOUCHER PRTPARED B :

A FROVED BY:.

_AUDITID BY:_

---

## Page 194

14-00000

VOUCHEER FOR PILST OF PER DISH

AND/OF. EVEL ELB'SES

Tane so luaber of Payes:

Josen: darian

authority ani Basis for Payment: _ Iravel Crier G-15-47

_ Position:_

Fadic Tech.

19

Pariod: Pros Cour Certi

A DecEmbEr (inclusire) To 24C0 12 Decenter (inclusive)

(Har)Datay

ist conpiete itineram of travaler on raverse side nereof, inclusire date an

our of departures and arrivals and sode of transiortatio.

Paid 1n

No. of Days) . (Rata par day)

Transportation

Incidental Travel Expenses (Itenize

on reverse side hereof)

TOTÁL

$

(type or burreacy)

, * (ate ar Exchaage)

'* APPROVED POR PITIENT:

63.00

53.00

(anount)

sigezture

Date:

title

I CRTIFY that I have received the above amount for the period and purpos

stated, and that I bave not beez, nor will I te, resubursed fron azy other source.

yuk

"signature of SIr-applied usur al Payse)

I CERTIFY that the above plysent has been sade to the indiridual whose

name appoars above.

(Signatura of Finance Clicer iting Payment)

Not requirad il payment 1s in accordanco vith jashington authorization.

Not Inquired it voucher is signod by payue tith fall payroll rama.

FORM NO.

SEP 1946 33-6

---

## Page 195

DEC.

4

5

1

]

.1

12

left Feidelberg via military treir

Arrived Paris

Left Paris via Connercial train

Arrived Rayonne

left Bayonne via commercial traio

Arrivi? Paris

left Paris via military train

Arrived Heidelberg

PER. D:3N:

9 Days e 7.00 Fer day

$63.00

1400

0E00

2100

CaSO

23<0

12CC

2100

1300

---

## Page 196

14-00000

615-47

VAR DEPARTUFNT DFTACEMENT

D. B. PORCES APO-15P

FUROPFAT THRATER

TRAVEL ORDERE

3 December 1946

MANEs Joseph Kaplan

TITIB: Radio Operator Tech:

OFFICIAL STATIONs Heidelberg, Germany BRANCHS Conmunicat10n8

You are hereby authorized to travel in accordance with the l

Standardized Governient Travel Regulations and applicable provisions

of Public law 126-79th Congress during the period and for the pur-

pose indicated belous

FROM, Heidelberg, Germany

To? Any and all points in France

necessary in the performance of this duty, and return.

DATE EFFECTIVE; 4 December 1946, or as soon thereafter as prac-

tIcable for a period of approxinately 10 days.

•PURPOSEs To render technical assistance.

MCDE OF TRAVFI AUTHCRIZED AS INDICATED BEI.OW?

Governuent vehicle

Common Carrier

PER DIFM ALLOTANCE, 87.00 per day. 208 of the per dien allomance

#1]] be deducted for each neal and/or lodging furnished nithout

charge by a Government agency. 15% of the dien allowance will

--

be dedueted for each meal and/or lodging furchased fron the silitary

of another branch of the Government drawing rations fron the n1l1-

tary or providing quarters by arrangenent with the ailitary.

Frank H. Mangeng

Special Funds OffIcer

---

## Page 197

14-00000

POSTIDG YCUCHK

DATE :_

14 Decenber 1Ç45

TITF OF

FC: 2S:

Scrip

__ALCUENDO. 00 RAT:

UIWIC:

271A' ATI(T:

Partial repayrent of advance.

VCECHFE FC.f6?

VAIU. I"' I. U'S CF

2RUCIА CUCE:CY

DR.

50.00 .

CP.

36 SE19

ITIAIS

CASE I:V.FTCRY

iDYAICTS: Warren Sturtevant

T.anc)

TRANSFTRE:

(Scation)

CCYVERSICHS

EXCEAI G.

NISCEIL AMT CUS ECT IPTS:

FJRINS?

CTETR ACCCUTS

TCTA) S

DISTEIE TICH CE MNES S:

BRK: CH

C]

C2

50.00

03

C4

02

09

SPECIAI INFOR'ATICN CR INSTRUCTION'S:

VOECHER :FTPARID B :-

_APFRCVED BY:.

AUDITTD BY:

---

## Page 198

14-00000

POSTING VCNCHER

DATE :_

IETF CE

OU'DS:

FFT:C:

-2P1A'ATIN:

16 Decerber 1945

SCrIP AOTIT: E.75

_RAT :

VCICHET IC. 163

VAIU! I" T.U'S CE

3lCIA

1 Ct*: CY

.

CP.

8.75

L:ITIALI

SASH I: V.FTORY

ADVA? C.S:

TRANSETEE:-

Trane)

(station)

SCHVERSICTS

3Y CHAI GE

MISCFIL AITCUS ACH12TS:

FIRTTSE

CTITR ACCCU-TS

8.75

FIAS

DISTHIE TICH CE TYMSTS:

SRA: CH

- 0]' 02

Intelle _''

SPECIAI INFOR' ATICE CR IASTRUCTICI'S:

-' 03' 11' 05' CE 08' 09

18.75'

VOUCIER ERTPARID & :

_ATFRCVTD BY:_

_AUDITTD BY:

---

## Page 199

14-00000

1-6964

REUISIMON 2U/0 COUT FOR HIS

Braves: Intelle

Ja:0: 14 Dean 116

10: Special Funds Officer,

Disbursesar of Special Finds 11 Me ancont of

TO:

Capta T501895 D0-017031

F0r:

_5-8675

smart at

102-89

is cersoy aarrorized.

these funis are required for ofizul business of a serfijential sature and are to

be chargei to

Intell.

(3-2-06g

ItUI

function, [ec.)

JUTHO:I200 BY:

Attached

(Sigratire)

(Pitie)

This is to certify tiat I have received

$ 8.75

OI 13225)

from the special Funds Officer for the purpose as adore authorisee.

The sisbursanent of these

Sueds mas nade in ascoriance trith

abore authorization and is aridenced by attzcised socurants.

-I sill account to the erganisation for the proper disbursament

of these funds and return ary unetjeaded bajance

Tsara di

completos di missios, conchi, esca)

signude

* Intial applicable paragrapa.

The do.

SEP 1946 33-1

Capto 1A

---

## Page 200

14-00000

POSTIC I B

DATE :

16 Decerber 1945

AL CUNT:-

_ЗАТ :

UCICHES IC..

•164

VAlU. I!' T.US C3

MUCIA CITICY

TINANT:

vouchers attached.

7?..

Scrip 171.70

C?.

735 Swiss Fes.

(171.53)

SASE 1: T.ITCRY

ADVA C'S:

TRANSFERE:

CONVERSICTS

27 CHA: G.

T. ane)

(station)

MISCEIL AT CUS ATCHIRTS:

736 Sw. Fes.

Scrip 177:70

achange Equalization

DISTUE TIC CE EPISS:

3: 03

- c]

.07

03 - 05'cP 05c8

SPICIAI INFORMATIC! CR INSTRUCICY'S:

POUCHER LETPARED B :_

_A'FROWD BY:-

_AUDITED BY:-

---

## Page 201

4-00000

INTERTAL TOUCHER

I CERTIT! thet I have received this date fron the Finance CIficer the

followise sonias for the purposels) Indicated. I FIRED CHINIY that the

" Denies I rcceive till be used only for the best interests of the Governent

•-=radast for any personal cr lodiricces sals.

WES I PESTE SECOND TO IN TI

PU-T T 03 SUPEL IS 4'70/05 LATERIT

• SORTIES

PICE ME 03

nO. 1033_

215 law. For C9I7536TC: e7

58.10

vot.

NO.

SECRET

---

## Page 202

14-00000

SECRET

INTERAL VOUCHER

I COMMIT that I have recelved this date from the finance ClfleeT the

follotine nonies for the purposeld) ladicated. I FORTED? CERTIPY that the

sonies I rcceite will be used only for the best interests of the Goverarent

MEd ASt fOr any DersODal er individuc: cain.

ALVACE TO 39 POCITILY LOCOTINGS PUD IN -TI

FUELT OY LUP-L IS L'ID/OR LATERI

@ SERVICES

FICEASE, CP.

DEFICIL ENTERT. IT ZUM

PaYROLLS PERICD

TRATEL R2II-3JR32: 5VT

215 AN ENS CORESIA: 0E 5 010

rosit.

SIGNiTURS

TILL & PRICY

Faura 3. Om

• тот. NO:

SPARET

---

## Page 203

14-00000

SECRET

INTERNAL VOOGIE

9 Дес 2966

I 03771TI that I bave received this dete

fros the tInance officer the

folloulas nonies for the purpasels) Indicated. I FIRIES CERTITY that tho

neales I recolve will be used only for the best interests of the Geverament

-Ind Is for any personal er initive: reto.

ADVATOS TO BE PICIOLY ACCOTTA TOF IN -TI

PURGLiT OF SUPELIES LID/OR LATERII

* SIANICES

PURCE-SE CF.

OFFICIL ENTERT. IT EN

PAYROi: PERIOD

Sail TY

TRAVEL REN-BUESS SIT

30 Pm. Fest -3 CONVERSTO: 05 1.10

TOTia

STARVE B. B. Poss

TIT1.O & 2211CH

TOU. NO..

S90R61

•? і*.

Minite

---

## Page 204

SECRET

INTERNAL VOLCHOR

9 Der 1906

I CERTIT: thet I have received this date fron the tinance Clfice! tbe

follomine nonias for the purpose(s) indicated. I FUNCED CORTIF that tho

monies I receive will be used

onlv for the best interests of the Gevernnent

=-end Ist for any personal er indivicle sain.

LIVAICE TO 35 POCETLY LOCOTIED TOP"

"TI

PURELY OF SUPEL ITS AID/OR LATERII

• • SERVINES

PERCE-SE OF

OFFICII ETORI. ICE.

PAYRO IS PERIOD_

Salit

TR.IL PET BURSE: 511

4000

TOriT

SIGRITURE

TILT & BRANCH

4. Otherine Kiple

vot. NO..

890H54

---

## Page 205

14-00000.

SECRET

INTERNAL, VODCHER

I CaRTITE thet I have received this date Pron the tinance Clficor the

follotine monies for the purposels) indicated. I fuRries CoSTITY that tho

mentes I rcceive "ill be used only for the best interests of the Gerernment

ment ust for any personal er laditiica: celn.

ALVÁNES TO 35 PICTLY LOCOTTED TOF A TEL

• SERVICES

PURCE: SS OF_

OFFICIAL E TORI LIET

PAYROL: TORICD

TR.ITZ PER 3UR32: 3VI

105 Su. Tel CONVERSTO: 0.

24.50

TOTHI

SIGN. TURE

Anne Curti

тот. но._

DORiT

---

## Page 206

POSTING YCUCHER

ICECEE iC. 155

DATE: 17 DEcember 1546

PITF. GE

Scrip Somm?,764.421:

PRINCIPA CURRICU

Voucher and recripts attached.

DR.

Cr.

2,764.43

POSTING

A ITIAIS

CASH IT. FICOY

ADVA C.S:

TRANST. BE:

Tare)

(station)

CCNVERSICES

EXCHAI GE

MISCEIL AIT CUS RC IPTS:

EXPT IS?

CTIT? ACCOUTS

ICTA 3

DISTUD TICH CELESTS:

BRA CHAI

Intell.

SP-CIAL INFORCATICN CR INSTRUCTICIS:

2,764.43

42,9954, 43

VOUCHER ATPARED B :

AFFRCVTD BY:-

AUDITID 3Y:

---

## Page 207

14-00000

RENUISITION MO/00 CONCHNIS FOR RENES

Date: I Doc. "46

Branch:

Intall.

10: Special Funás Officer,

Hold al borg

(5 20107)

Disbursesent of Special inde in lie asount of

70:

For?

Deso lazy Quo Sales

Punch ass of Operatlonal supplion

Huber:

§ 2.764043

13 cereby auincrived.

These finis are reguired for oilicial susiness of a sonfidential native and are to

be charge: to

Datoll 00395, Pinesos, 2=00)

Калан

BAFOGAN GHA BRER TOR

seduck

Capto 5/0

¿rowing art soer

(Bitle)

#*==

$ % * * * *

This is to certify mat I hate received _

12.764.003

from the Special Funis Officer for the p'upose as adore athorized.

*-50%

Toe disoursment of these funds as nade in accordance with

above autorization and is aridenced ly attached cocients.

I mini account to the organization

for the proper dishirsenent

of tasse funds and return art unerpenial balance

"Data ci

coupleson or alssios, onsay, esco)

see Malia a tel

apt. 5/

* Intelal applicable paragraph.

ORH 210.

SEP 1946 33-

---

## Page 208

14-00000

ahes

War Departrent

OC POrE No, 434

davised Junt 30, 1942

SEXPPING TICKET

CONSIGIORs § 509-1-1, Ration Breakdown, 59th El' Base Depot, APO 168, US Aruy

DATE, SHIPPED O! IDEIVERED?

22 Hoverber 1946

Ship to8

iler Department Jetachment US?DI

APO 757

Heidelberg bernany

iuthority or Peg. No.s.

Tally-Cat Joe 85508

transportation Cost of §

¡Chargeable to:

IP/A Ho.-

antity

Stock No, Article

Unit

Ordered

Shipped

beit

Cost

Total

Cost

bags

c s

c/s

c/ в

bags

c/s

c/s

c/s

c/s

c/s

bags

c/s

Mris is to certife las:

dio saacie

Rice

Lard

Juice Orange

Pork Sausage Leat

• Beets dhy

Flour wheat

Rations Type "CH

Pations Type Mys

Rations 10-1

Coffee R&G

silk evap

Sugar gran

Beans with Pork

Salmon cd

50%

5.00

10.00

1/37

3.14

65.12

24/2

:3.50

7.20

18634 1638

196.56

2/20

19.00

9.00

100,

13.25

9.75

8/1

19.20

165.50

12/1 22.00

216.00

101 10.90

577.70

1/10, 2.00

40.00

48/1425.76

40.32

6/10 |3.48

17.40

24/2|3.12

6.24

48/1

14.081

23.16

Net Total:

11389.05

10k Hahdling and Transportation

138.91

Gross Total 1527.96

• series priase.

018 1f 543

ic. 16:

The 100d

STA SUrCes

idio be maste

s. The chai

airs mesat

no precure!

Roceited payment

16 Дел 46

crestina: 10-1586848

80053 9241010.51

persors: of private r.sc.1

irticles listed In cour "ordered" have been rec: avi

unless otherwise noted in coluer. "shippec".

diss kilocki

(Name)

(sank)

(Organization)

ra carnor's You. to.

---

## Page 209

14-00000

far Depertsent

Git Form NO. 434

sarr Noer

Berised dase 30, 1942

CONSIG!D?s: @ 509-403, 594h C11 Base Depot, Harnhein Gerany APO 165 IS Arz

DATT, SHIFFEL C: -IITEREDE 12/11/46

Ship tos

dar Department Detachnent APO 757

Heidelberg

Authority or Reg- No. 8_

Tally-Out 35031

Transportation ist of &.

Chargeable to?

P/A Rio.-

artity

sock tio.

Shipped

asticle

1 Unit

Unit

Cost

•22

10, Ensdl1ng and Iranspor-stion Crarges

Grosa total

Total

Cost

€5.12

65.12

6.51

71.63

fais is to

corlify l'andes sappido

and or sicus shoma dr dis afalt

perio :

4052:

solliare

118 $ 92

Beca i in:

125 3-

186

=

: 75.

ryani-ti:

•sipale tsz.

160x 1176 1

andrera

Roceited pagnent

exstimart 64586948

Capt 4me sith gias.

Articles listed in coluan

"ordered" have been recriv3.

unless otheraise noted in column "shippedi".

(Mams)

(rank).

(Organization)

f, .=.m0"'s You. to.

---

## Page 210

4-00000

flas Dopartsent

GiC Fore 10. 434

Bavised Just 30, 1942

SHIPPINE TICKET

COHSIGIDES

@ 509-4-1, 59th El "ase Desot Hannheim Gerzany APO LES IS Army

FATT SHIPFED O! LELIVEREDS

25/10/46

Ship tos

Fiar Department Detachment APO 403

HeIdelberg

Auttority or Reg. Ho. 8.

Fally-Out Ho. 30298

Transportation Cost of s

Chargeable tos

P/A Bi0.-

Quantity

Shipped

Etock No.

iticie

¡Unit

¡Unit

cost

Total

Cost

54

48

108

24

54

48

108

24

Beef & Gravy 34 0z

Juice Orange # 2

can

• 66

35.64

can

Pork Luncheánd l'eat 40 oz can

•15

7.20

Boullon cuses 100 ea

•81

87.48

Flour wheet 100 #

FEE

•02

bag

3.00

14.68

Last Iten 0000000000000077777

20.00

10, endling and Transportation Giargos

165.20

16.52

Gross/total

181.72

=====;=====*==========

is is to dreify inal ils sapolies

and or gosti sinorm ontuis state=

ment mere receiord ie anori condillon

•nd o= là:

Demirits

•'ca n'ere

1195j6.504

11:31011.

20049

STE:

1-wa.e.

$

::.=eS

i lass

105195.

iCsas Si"'.

has noi

goodsp.r.

•:: 15-

• 1:l

Tie

ruredi

I'' ,lot fur

•? ci..

persore ON

privalé isc.

19KC

Date

fpir

ode

!.

focalted payment

cotturac + 671586948

Capt GMC spIt AMBD

Irticles listed Ip colum "ordered" have been rec avisi

anless otherrise noted in column "shipped".

(Organization)

---

## Page 211

14-00000

225 sopertsent

SAPPLIG TICKET

setised d'une 30, 1942

CONSIGIORS

$ 505-1-1, 5906 a Ease Ispot, darchain Jerry ail iaS ü ATEy

IATE SHIPPOL OR -SLIVEREDS

23/10/L6

Ga1p tos

nuthority or Peg. 10.s.

far Departeent Detackzant APt

Heidelber? Geracry

*3

Tila-uit lio. 50297

Transportation Cost of §

Chargeable tog

"P/A 180.-

Quantity

sed

Stock lo. ! Article

Unit

Shipoed

Unit

Cost

Total

Cast

550

3=k

Ió

334

5

200

56

2

48

116

530

384

16

384

5

200

96

2

48

Rations 10-1

Coffee 2 & G

Cocoa 7!

Milk evas lie 0z

Sugar 10 ₴

Tea black 8 02

Pilcharos ce 15 oz

Potatoes 137

Turkey bone: 35 oz

83

les

can

1.09

•20

• 84

bag

càn

•12

• 58

• 20

12

CIUS

4.81

2.41

70701974:17

10 Faniling and Iransportatice Charges.

Grossi

totali

FEEI

577.701

76.80

13.44

46.08

2.90

40.00

11•52

9.62

1•115.68

893.74

59.38

583.12

wis is lo cortis that-the

-ii. goods siLenT.

Strictendorie

• g:Tuit

"ei"

reil.:

"Tel luit.

2:3 25.311

grods an?

rig

persural or private use.

L620/146 tale delise

Eticles Iisted in column "=....red" have been rec-avau

inless othertise noted in column "shipped".

Hailan A vid

(8806)

(rank)

(Organizat102)

Rosaltod peypent

costavor 110-15186849

Capt GMC Doth Gist

---

## Page 212

14-00000

DATE: 18 Decoe 116

VALU! I" THIS CE

_АСУ: 6080 RAT : РАГ ?ICI?A CUC:CX $ 6,00

71& ATE —

To take

back into cash, and as credit to

aspense,

to

which category It was originally

charged,

Ruso 6010, roturnod by Berlie.

Berlin Adv. Acct. originally credited when

fanda vero returnod.

DR.

с?..

"AST. I VETORY

iDV:C.S:

IRAFSTERS:

T. ane)

(station)

CCHVTASICES

EXCE A: GI

MISCHIN AIT CUS RCTIPTS:

6.00

$ 6.00

CTITA ACCUSTS

TC.TAS

DISTRILTICH CF. EUTS S:

3R4 CE

- 01'02

Intello

03

SPECIAL INFOR ATICE CR I'STRUCTICKS:

'_05

scrat.

JOL CHER ISTPARD B:-

_A'FRCVD BY:

AUDITED BY:

---

## Page 213

14-00000

POSTING CACHER

TATE :

"IF CI

1: 05:

iF FiC:

SO MIN:

18 DACO.

846

VICETT IC. 162

§ Sterl.

10:080

Serip

YAT. I TUS Cr

_ECTIT: 40.35 RAIT: 4.035211 CIPA CUTECY

10:35

As conversion of fundss

Accepted Scrip for pay't in Sterling

DR.

Scrip

$ 40.35

LELANG

CASE I: TNTCRY

ADVEC.S:

TRAFSFY BE:

CCTV! 3SICS

EXCFA: GE

Trane)

(station)

MISCEIL AT CUS MYCTIPTS:

TYRTIST

CT:TR ACC.CULT 3

I sterling

10:0:0

& Sterling

10:0:0

Scrip

$ 10.35

334: Ca

02

_03

_ C+' 05

SPECIAL INFORLATICH CR INSTRUCTIONS:

08

09

VOUCER REPARED B :_

— A FROV.D BY:.

ADITED BY:

---

## Page 214

14-00000

53.201

is thee. 1046

I CERIT: thet I have receiveà this dete fron the Finance CIPiceT the

Colicris sorias for the pure:ela; indicated. I FRIEs CaSE: that the

Imi=3 I -riciva will be lis.e orlj for the best interests of the Governest

co itrividuri sin.

AIA'CE TU З5 РОСТОЗУ ВОСОТ -EE TO IN TII

• • SIRTINES

OFFICIL FEEIUTIINY

1: 52.

Shifti

" 40.35 Crip

See let I Camplese

TILE & BRICH

vot. 10.-

990951

---

## Page 215

4-00000

POSTING VLUCHER

DATE:

_28 Docoe

846

TE CE

Ris.

17 05:

• FEIC!:

TINATIN:

VICH? IC..

168

VAlU! IN' IT US CT

5080 RAT: pAr RICIPA CUTECY $ 5.00

In payment of initial chargo for

rontal of space for parking official

vehicles. Letter explanation attached with this,.

tho firat voucher.

=-===

DR.

CH.

$ 5.00

CASE. I: VIFTORY

ADVAIC:S:

TRAFSTYRE:

(Fane)

(station)

SCHVT ASICN'S

EYCF A: GT

"ISCEIJ AIT CUS RICHIPTS:

5.00

• STIR ACCCURTS

ICTAIS

HISTLIE TICH CF FINESS:

BRA: C5

C2

SOST'S

SPICIAI INFORMATICN OR INSTRUCTIONS:

03 ' 04 ' 05.

08

' 5a00'

08

09

things

VOUCHER TETPARED B :-

_A'FROV D BY:

_AUDITED BY:

---

## Page 216

14-00000

REQUISITION AND/OR ACSOURTINE FOR FUNDS

18 Doc. '46

branch:

10: Special Funds Officer,

Foldolberg

(Scarion)

Disbursezent of Special Finds in tie amount of

TO:

Number:

$ 5,00

FOr:

Yanons

Rental Sos Decembor, 1946 Per Bpaco fOr parking

effiolat tentalase

Case 50202

is heraby authorized.

these funds are required for official basiness of a confidential nature and are te

be charged to

(Srarch,

are Project, Function, Zuca)

AUTORIZED BY:

Attached

(Sigrature

(Titie)

155002

This is to certify tiat I have received - cuns iru

type

Iron the Special Funds Officer for the prpose as above suthorized.

The dsoursement of these funds was nade in accordance rith

above authorization and is evidenced by attached documents.

I till account to the orcanization for the proper disburseneat

of these funds and retry any unexpended balance

"Date di

complation of disstor,

sonthly, toe.)

Signads

Lou: Crable

# Instal applicable paragraph.

SER 1906 33-7

---

## Page 217

14.00000

Quittung.

Hi S0.

VoR Mar- Dap t. D.B.I

für Platzmiota It.VortIcg.vom 16-12-46

Monat Dazambar 1946

rünizig Ratchstark

richtig erhalten zu haben, besche.ige hiermit

daidelberg.

..,den 19.12.46

Friedrich Heiß

MK

, M. Vanoni

1 Spedition

KadeR 20 , Tel $891

---

## Page 218

14-00000

1it309-1217.

DER. 1 3 1945

17 December 1946

MEMORANDUM

TO

: Special Funds Officer

SUBJECT: Rental of Parking Area

1.

Due to the acquisition of additional notor

vehicles and to add to

the security of our present in-

stallation, It has become necessary to obtain additional

parking area.

we have arranged for the rental of a piece of

As indicated in the attached copyroperts et

22 Steubenstrasse, Handschuhshe im, for the ridiculous

sum of $5.00 a month.

That area adjoins our present

headquarters property and can be adequately guarded day

and night.

It was not feasible at this time to go

through normal army requisitioning channels for tbis

as time was of the essence and it would require

ropertys, ur weeks to noomme the necessary authorization

to utilize it as a parking area and it mould also come

under the charge of the Area Command.

FOR THE CHIEF OF DETACHLENT:

ouis

Exitle

LOUIS E. KUBIER

Lt. Col., ORD.

Executive Officer

Distribution:

Registry

Files

---

## Page 219

14-00000

COPY

LEASE

between:

HAR DEPT. DETACHENT as a tenant and the carrier's

business iriedr. Reiss propr.k Vanoni in Heidelberg Office,

20 Neckarstaden Telephone 2737, as the lessor.

•1. )

The lessor allows to the tenant the vacant place on

his premises, 22. Steubenstrasse, which is situated

the size being 5 metres cy 24,

bitogether 125 square metres, for the parking of

vehicles.

2.)

The garage and the backside of the place renain to the

disposal of the lessor, k. Vanoni, for the practice

of his carrier's business.

3.)

To keep open the entrance to the backside of the

place

the tenant receives two keys and he is

astied

to return same then giving us the place.

For precautionary measures and especially with

regard to the safety of the parking vehicles, 1t

would be commendable as far as possible to shut

the door during the day and to look up same with

the beginning of darkness and during the night.

4.)

The rent for the allowed place amounts to 50.--

(fifty Reichsuark) per month, payable til to the

3rd of every conth for the current nonth.

50)

The lessor cannot assume the responsibility for

the parking vehicles and their contents.

Heidelberg, l6th December, 1946.

The tenant:

/S/ John L. Hadden

Ist It. CE

The lessor:

Friedrich elb

Jnh. M. Vanoni

Mobel-Spedition

FETDELBPRG

Neckarstaden 20 Tel.2707

* During the day, passage through park «ill be made avallable

upon request.

---

## Page 220

POSTINC ICUCHER

DATE: 13 DECEIbEr 1945

"IF OF

U: D3:

Scrip

ACINT:

263.00/m:

VOICE = 1C. 169

VAI U.

PRINCIPA CITICI

"FITATOE:

DR.

Cr.

263.00

JASE I V'FICRY

ADVE C.S:-

TRAFSFYES:

T. ane)

(station)

CCIVERSICHS

ES. CFA! G:

MISCEILANTCUS RECT IPTS:

ISPINST

Living Allow

ICTA S

DISTIENTIC. CE EPILE'S:

C]

C2

200.00

53.00

103 - s

_92.

08

09

SPECIAL INFOR ATICH CR INSTRUCTICES:

VOUCHER PREPARED B :

_A'FROVD BY:-

_ADITTD BY:

---

## Page 221

4-00000

JURIPLEST GISTRTIN FIN.

Period el this Torchari FraT 20 Datober __ID 14 DoceAbeR 1946

Si3 13 77979(7273 CArROR 011 AdEleROR Fesities Alerk

Paid I=

to Berete

+2684-80_200.00°

-200.00

¡Is encurt at 3'l1rg is etcer, then us authorized by Fercia Duty irus.

Sjust es einon caricial document, explain hora)o

1200,00 pos pAy portad.

"Ferters szl07-203

Joet of "ivira ellaTrea

Speciel Praig, Liting cl1cm-eo

Pria 17

Fans 3ia grabie

31365-207= 63.00

TUDE CurTEST REti CY sIckinge

63.0l

incent

P0tal.263.00

I GETTY that = b5re ma-ard the i

for the parmess rod peried

statad ad that I set: not rece or 1111 I be riirburai lecy ony other scurce.

I BRIAR CETITY thrA (i-diet by oT ststonats replicablo)

I ca sitele vithost dependents 1a arora

I tE sizelo tits dspendents 1- roc. ,(H1d07)

I In sectiid -ithout i

13 IN EIDEO

I'm Easiso fith dopega-nts ta rice.

O bourse?.

to _

a delar this pericro

quertors and/or Jais Tere furnished mo as follorss

_1501.

lorra for

30t328 Dada

19

sigrature er sell-relion to. cí a-y2c

Signr.tuo

Title

ano I CHATTI that the choro perrat has boca endo to the indivièarl esc n'mber

Sign ture of la la relare priat

* Il It IO?TO M9 EXEn Or l9 quirtars endier mails TiTC not furcish-d during

porid. triti Miz' in :1--13.

Ect rogulion it pement is la secordenes -1th nobianton cuthmiatior.

Pet required i9 mucher 1s signid he nyco tIth full pro roll arro

20

---

## Page 222

14-00000

POSTING YUCER

DATE: 1E DECERbEr 1546

ITE OF

E'DS:.

VITCHES IC. 120

VAlU! I: T-US C.

_ACT: 478.26307 :

Vouchers attached

1311 476 Diginal see will le farneded chen sterned

this ffice

DR.

C?

478.26

ESTING

ITIAL

SASH I:V. FTCRY

ADVArCHS:_

TRANSFIRE :

Traze)

(station)

CCrVERSICTS

EX CHAI: GT

MISCEILA TCO. RECT IRTS:

PORTIST

CTETS ACCCUTSPayTOll-Salary

" Living allow.

ICTAS

DISTRIB TICH CE IRES:

BEA: CH

'_ 03'.

427.86

50.40

_05

' 08

09

SPECIAI INFOATICH CR INSTRUCTICS:

VOUCHER URTTARID B

_APFROVED BY:_

_AUDITTD BY:

---

## Page 223

14-00000

PESTIC YOUCHES

JATE: 19 December 1945

- CUT: 533-30 3A5 :

VAI U?

I" T. IS CO

PRINCIPA CONCUCY

Attached

DR.

•AJI: I TFICRY

iDYA C'S:

TRANSE. RS:

C?..

533.00

t.S.

• 30

Scrip

: ITIAIS

stationt

EXCE.A: G.

MISCHIN AITCOS RYCHIPTS:

STRINGT

533.30

CTITH ACrCU-TS

ACTIS

DISTIE TICK FIZES:

3R4: CH

C2

Inte?l.

1•533.30

SPECIAL INFCZATICH C3 I'STRUCTIC'S:

09

VOUC: 3 : ATTARED B :_

_ATFRCT D BY:_

_ANDITTD BY:.

---

## Page 224

14-00000

PENIS ON ME INCITINE BEE FINES

2a:3s 18 Deco, 946

Branch;

Intelle

Ruber:

Os Special Minds Officer,

Beidelberg

(5-a0i02)

lisbursesent, si Speciai Juis in la asoint of

10:

20x:

castela Teng Marchess

030 Д. Но Но

sent de palestor ta saris ra cellesse

ian Stantatostaaal

_OstRber& Henaber 91 166466-591

Sablozek

october A royal 5 9r 100.00 so.

333.133

200.00-533-32

These fund aro required ior official tsiness

of a sortijential nature ani are to

se charger to

israra, Frostet,

Fictior, Beca)

ANTHO? IZED 3I:

21

(Si grature)

(Fitte)

+*++770Ü+

This is to sertily that I bare recaived

$ 533:00 Dise Guironey

220 te He Me

from the Special Funds Officer for the pirpose as zbore suthorized.

*_0000

ine d soursaent of tiese

finds was nade in ascordance tith

above anticrization and is evidenser by attached jocurents.

I trili account to the organizatio: for the proper distursarent

of these funds ah3 fetin art upertended balanes amate ar

5, txс.)

signeds

• Initial sppilcable paragrapil.

DES ND.

5F9 1946 33-

HANS • MARORAND

---

## Page 225

14-00000

SECRET

18 Decenber 1946

MIEMORANDUM

SUBJECT, Salary for Helkel and Hypo

TO

• Finance Officer

1. Requested $533.50 for October and November salaries

for Heikol-and Hypo as por contract.

Rena tr

HARS L. MARCHAND

Capt., CAC

SECRET

122

---

## Page 226

14-00000

POSTING LILA

DATE: 1C. December 1946

VAlU. I: TU'S CE

_RAT":

Attacied

MARILY:

23.

JASE I V. NICRY

ADVA: CTS: Felde I archand

TRANSFUSE:

(station)

CCIVT 35ICFS

2,000.00

2,000.00

MISCEILA CUS A CHISTS:

CTITR ACCULTS

ICTAS

PITE SIC FIRESS:

_03

_05

09

SPECIAL I FORMATIC C3 L'STRUCTICYS:

VOUCHTR : STARED B :_

_AFRCUD B!:

_AUDITTD BY:

---

## Page 227

4-00000

PENUISITION AD/OR ACCOUNT'S FOR TUES

Date: 18 December 1946 Branch: Intelligence

103 Speclai Funas Officer,

Seidelberg, Gerrany

(Station)

Disbursesent of Special Finds in the amount of

T0:

For:

Captain Larchind

Operational advance.

Number:

2C, 030 Reichzarks ($2,200.00)

is horsor authoriziso

these fuses are reguired for official business of a contiertial nature and are to

be charged to

Intelligence

Froject, Fenction, =c.)

-UTHORIZED BY:

Hans 15 Marchand

Capt., CAC

(title)

*

Inis is to certify tai I have recaived 20, 000 Reichraris (£2,500.00)

(racunt sai type 01 fires)

from the Special Funds Officer for the purpose as above amhorized.

The disoursement of these

luids tas nade in accordance mith

above authorization and is evidenced by attached socuments.

I sili account to the organisation for the proper discursament

of these funds and return anj unexpenses balance

Tate oi

completion of missior, onthly, eic.)

sigaads

* Initial applicable paragraph.

Escar

Hans I. Warchand

Captain, CAC

5PP 1946 33-

---

## Page 228

14-00000

SECRET

==

18 December 1946

MEMORANDUM

SUBJECT: Advance of Marks

TO

8

Finance Officer

1. Request the sun of $2,000.00 in Marks be advanced

to this unit to bring the cash working balance to a safe

lovel.

Хотта

HANS L.

BIA CHAND

Capto, CAC

SECRET

---

## Page 229

14-00000

PESTINE VICER

JATE: 19 December 1946

"ITF OF

WIDS:_

Scrip

_CINT: 31:90 RAT* :

: Attached

VAITY I: I. 2'S 63

871A ATT:

DR.

CASE I VENTCRY

ADVAC "S:

ERANSETRS:

Trase)

(station)

SCI'VERSIONS

EY. CF. A: GI

MISCELANTOUS RIC IPTS:

C.?.

31.90

PESTING

J: ITIAIS

31.90

CTETR ACrCUITS

TOTALE

BRAI CHE

OCH

C2

- 131.90'

SPECIAI INFORMATICH CR INSTRUCTICIS:

03 '- c4 '

05-

c8

09

VOUCHTR ERET ARED B :_

---

## Page 230

4-00060

PEJUISITION AND/S ICCOUITIES FOR FUMES

Date: _ 18 December 146 Branch:

D. 0.

I0: Special funds OilIcer, -

10:15. RG

(Station)

Jisbursensit of Special Finds in the amount of

LO:

FOr:

Humber:

Rm3. 319

$ 31.90

Salaries of German language instructors

Ior 2 weeks. Dec. 9-13: 17-20

is herzor authorized.

rese funds ire requires for official insiness of a confidential native and are

se charges to

D.

0.

(sraraa, project, Function, Esca)

aUTHORIZED 31:

5171

attached

(Si gratura)

(Title)

This is to sertify that I have received

Rms. 319 ($ 31.90)

(acunt aru sype oi fias)

From the Special Funds Officer for the purpose as above suthorized.

The disoursement of these

funds was made in accordance with

abore authorization and is evidenced by attached jocurents.

I sili account to the orgarization for the propar Estursament

of these funds and return any unexpended balance

"Date oi

completion as mission, conchly, tti.)

so hangine he Stant

STEWAF

* Initial applicable paragraph.

SO 190g 33-7

---

## Page 231

4-00000

Heidelber, Con 15.12.15

Aireama: m= die Frche v.

9. - 13.

isaber 101h

¿r. Arons

E. Ducthein

so Trit

-----

E. Geichenstergur

no Brabola

I. Strauß

T. Lunnereõ.

S. Schubert '

FFl. Gianc

Feu juinfisky

FrI. Sawitzly

. 4

5I1. Buriscacit &

Fri. Iniger

#. W'ller-Seidel'

₴

=*.ã.

6.

12.

3

9.

4

12.-

i2.

12.

4

12.

4

i2.

4

12.

ic.

12.

12.

10

30.-

25.

190. - RU

An Stesen verbleiben :

15,10 Rui

leiter vender

---

## Page 232

4-00000

Arin3

E.

Trit

Ticaonire

;.

craenid,

Cner?

Fernenced

Soroerty

Il. uine

Erau

Ssir- ses'

Fri.

Sawritzky:

2xl.

Ir2asrdt/ 3

7.

*11=e-3uidel

asfi-1uerco cen 1'o-z.d6

1 1e de moene

te: 102.

3

3tc.

5.-

]

3.-

5

15.

12.

12.

12.-

12?.

12.

12.

1

An Spesez verbleicen:

15,40 2:

12: .-

==

tileis

sciddly

se t i

---

## Page 233

14-00000

PESTING LUCHER

DATE :_

19 DECor

145

U.S. Doll.

Retera of operaticnal furas

fIca Ferlina

DR.

$ 1500.00

1460.00

CASE: 1 T.FICRY

iDVAC.S:

"RANSF"RS:

(statica)

SCRVERSICES

27 CF AI GE

MISCEIL AITCOS ATC I2ITS:

POTEST

CT.TR ACCCULAS

DISTHE TIC (ESTES:

354: 05

c?.

$1500.00

1460.00

POSTING

02 '_

03 ' c '

05-'-

G8

09

SPECIAI INFOTATIC C3 1'STSICTIC?S:

VOUCET8 25T7ARFD 3 :_

_AUDITTD BY:

---

## Page 234

14-00000

POETIC VICHER

•ATE: _ 21 Deceaber 1946

VITCHEN IC. 125

IF CE

VAIU! I' T. 25 C

IDS: 36718_PCT: 25000034T: paz

I/A ta fashingten croditing then an salary for period

¡OVerDer LoJ0, 1940 fOr Georga Vood (PRITZ KCLB3)

Seo lotter 29 Noreabor, 1946 -- 1062

Dr.

STING

i:

ITIAS

CASE IT. FICRY

ADVA: C'S:

TPANSFT 3S:

Trase)

FASFIRICTON TA • IL

Stitica

servrasicis

SYCHAIG. Y

'ISCIN ATCUS RECTIPTS:

250000

250.00

STITR ACCOULTS

TCTAS

DISTELENTICH CE TREES:

354 C

_ c1c2

INTELL.

1 1 250.00

SPECIAL INFORATICY CR I'STRUCTICKS:

03 - 04'05 'ca

C8

09

VOUCHER TETPARED 3 :

_A'PROVED B!:

AUDITTD BY:

---

## Page 235

14-00000

POSTITE UCICHER

DATE :

TITF CE

21 2ecesber 1946

FF. E.C:

TAIN ATICE:

trages.

retered t

VATCH: IC.. 176

VAIT. I" THUS C3

892.64310-1

Isrander will be forwarded whene

DR.

CR.

892.64

2( STING

IT LAIS

CASE IT ITORY

ADVA C.S:-

FRANSF. 3E:

Trate)

totation)

CONW ASICSS

BY CE AI GI

MISCHIL AT CUS RECTI?IS:

FIRITS: PAYROLL -SALARY

CTIT? ACCCUITS

ICTAS

892.64

BRA: C5 01 02 ' 03 '

Intell.

992.641

SPECIAL INFOR ATICE CR INSTRUCTIC'S:

05'c8'

09

VOUCHER ART? RED B :-

APFRED BY:.

ALDIT'D BY:

---

## Page 236

14-00000

POSTITE YCICHER

JAYE:

23 Decenter I446

"PF 05

WD5:

VAT I

TEETH

JAIL'AT conches will he far

saced whew signed bat

stiginal osted their ffice.

CASE I TITC:I

IVAC S:

TRANSE. 2E:

SCIVTRSICES

C...

54.70

Traze)

(station)

"ISCEIL AIT CUE REC I2TS:

54.70

CTITE ACCCUITS

T. TAS

DISTE TIC CE ISS:

' 03

IE

_': 54.70:

SPECIAL ISFORLATICH CR INSTRUCTICES:

C4

08

09

VOUCE: 9 : REPARED 3 :_

_A'FRCV. D BY:_

_AUDITED BY:

---

## Page 237

14-00000

116

Feriod of this Toretars F=o=_ 20 OCtober

S 3 03 133-? CT PiTT, DaRa B. Duirand

I014 DAGARDer 1946

Fesiti chlel, Perlin Unlt

ixc:21 9863

= 2202-20

- 892.61

210, 1=

892.64

itt ancurt of s-lar? is othor then as authorized by Forcier Duty rate.

55095 er caber caficiel documost, expicia bore)e

8546.32 per pay period, less 100.00 per perfod bald on previous

pouchere. Por Hechington lotter datel. 4 December 7946=-

ost Of lITII EIlCTICS

banici Ecraiga Living allererec

did 19

TDo Curriasy fitz cr exchange

Atreunit

I gerarY that I hate menivid tha rbita crounts for tha surmose rad period

saten and the, I bet. not tean acrill I ba ril-bursia facu ony other scurce.

I PRICE GRETTY the (indicato by "To stator =to -ppliceblo)

I I en sizelo tithost dependents in aper.

L/'I cI singlo mits dapondente in aroa.

I co mrriod tithout dapondents in arse.

I in cranied tith daçendents in rres.

I TaS l1 LT.rOI StaLUS ITOM

I bare tricon.

bours of

tc

Mars fron

tc

•durine this as icro

Querters 13a/0r Jels Tere furaishad I 35 follo-58_

19.

sigratura er salf-re-lied to. of Pi yoc

Sirnturo

Tatio

• I CalitY that the shore perent has :. a mdc to to individari Mcscinaber

1

sigarture of t. U. sPlin piIa

•ll ne longs ana tiken er lf quirtira nad/es sals tire not purishid durines

ArIod: Malt: 800709 19 313-k3.

It eguirel it prurant is in coco.

•1th @0a11a9t0n ruthorirition.

dr quiran is pruchor is 3-.

-yco Mith fial pri rall a'no.

---

## Page 238

14-00000

HO.

VOUCHER FOR PATIRE OF PER DIEH

AID/OF. FLIVEL EXFENSES

rase or juber of Payes:

Charles H. Stabirg

Position:

suthortly and basis for Payment: _iskenator Letter dated 2h licverber 1506

Perios: FTOT.L

List complete itinerary of traveler on raverse side hereof, including date and

hour of dapartures and arrivals and node of transportation.

54•79

Per Dien

(No. of Days)

(Rate per day)

Transportation

Inaidental Travel Expenses (Itcmize

on reverse side hereof)

TOTÁL

54.70

Paid in

=

(Type or currency)

* APPROVED FOR PAYMENT:

(Rate o1' Exchange)

54.70

(amount)

Signature

Date:

Titlo

I CIRTIFY that I have received the above arount for the period and purpo:

statad, and that I have not bean, nor will I be, roizbursed fron any other source.

(Fade 1 Chihua 1909)

** I CERTISY that tho above piyuent has been aade to the individual whose

name appears above.

(signaturo of Finance Officer Making Payazny

Not requirad 1f payment is in accordance with "lashington authorization.

Not raquired if voucher is signud by payoe with full payroll name.

FOR 10. 33-6

SDP 1946

---

## Page 239

14-00000

Cct.

20-24

NOT.

25

5

6

In METT

York anaitirg transportation

Left New Zork- via MADkIRiE ROD:"

irriv.c

Erererhaver.

left Bremerhaven via Militery train

Arrived

Frankfurt

Left

Francort via cilitary vehicle

Arrived

reidelberg.

FES. DIEH

1i0et.

20-24

25

26-Ncv. 5

E days

$ 6:00

day

day

5.00

1. 00

11 davs 3

: 7.00

less 12 quazters furnished MAO

less

30 meais furnished

1 1.40

16.80

42.00

1200 hours

C700

0830

1,00

30.00

3. 00

3.50

27.00

113.50

58380

54.70

002999

---

## Page 240

14-00000

..

POSTING VLUCHER

DATE :

EXF OF

20 Deces

146

British Scrip

SCIÉD

= 5:0

4.039H0 IN TIS CO

FIA ATION:

Conversion

SACE I.V. NICRY

DR.

20.17

CR.

26.15

POSTING I

MITIAS!

IRAFSPTRS :

SCHVERSIONS

T. are)

(station)

EYCF. A: GE

MISCELL AIT CUS ACT IPTS:

TYPITS:

CTITR ACCCUITS

ICTALS

DISTEIN TICH CE IZ'SES:

BRA: CH

0] '

C2

.02.

03'- c4

09

-

SPECIAI INFOR'ATIC OR INSTRUCTION'S:

VOUCES PREPARED 3 :-

_ADFROVID BY:.

_AUDITTD BY:

---

## Page 241

14-00000

SECRET

INTERTI TOOKER

20 lee: 3016

I CorrIm tset I hare received this date face the rinance eificer the

foliomine ronies for the purpasels) Indicated. I neis" ChANIFY that the

I=-:63 I siniTe 'Il be lisid only for the best interests of the Govorment

-IT TEt for euy personal er individua pin.

LITES IU BE PICTLI LECONNED TOP IN TI

KULE OF SUPILIZ LID/CS MATERIL

• SERVICE

PORCELOE CF_

OFFICIL FEESTATUI

PiTREE: LEROD

SILTURE OU Thompan

TITS & 32'OH Capt lal

ocm

vow. No._

SYCRES

---

## Page 242

14-00000

POSTING VUCHER

PATE: 20 Dec., 146

TE RICT:

VITCHER TC. 129

SCr1P

VALUY I"' TU'S CE

_ACTIT: 13.50RAT: PAr PRINCIPA CURCACRE 13.50

Zettir Echole, Hach dated E icv., '16

In pasment of premiur on surety bond

Pyte made in lasse by E. De Echols.

DR.

$ 13.50

C..

PITIA

CASE I V. FICRI

ADVAr CTS:

TRANSFERS:

Trane)

lashingtor

statich

13.50

EXCH Ai GF

VISCEIL AIT CUS RCT IPTS:

ITATR ACCCETS

ICIALS

PISTRIBITICH CE EPRES:

3RAI CH

c2

03

'- c4'05'-

09

SPECIAI IPORATICT CR INSTRUCTICES: _

...VOUCHER ATARID B :

LAPPRC: O BY:

_AUDITED 3X:-

---

## Page 243

14-00000

POSTIC VOUCHER

DATE: 24 Deceber 1(45

HITF OF

UDS:

VOICATS IC.-180

VAlU. I"' T. US Cr

_ Au CORT :.

_RAT :

5271 AI ATICY:

DR.

11.65

CR.

50 Striss Fes. 11.66

CASE I V.FTORY

ADVA CES :

TRANSPTRS :

Trate)

(Station)

CCNVIRSICNS

EY CHAI GF

MIECFILAITCUS ACTIPTS:

11.66

1115.

11.66

CTITR ACCOUNTS

Exchange Equalization

DISTRIELTIC! CE IZPRISS:

BEA: CH

-'_01

C2

. 01

03

_05

08

SPECIAI INFORMATICE CR INSTRUCTIC.":

VOUCHER :RTPARED B :-

__AFROVED BY:.

_AUDITTD BY:

---

## Page 244

14-00000

20 dea 20%5

I CaPIT: thet I bare received this date from tha finence officer the

'cliovine nosias for the furpesels) indicated. I faRI:Do COSCUT! that the

I-a'es I crichra sill be used only for the best interests of the Geerment

m=t tit for cuy corsonal er innividuat in.

LIVACS IU BE POLISHLY LEONIOD TOP IN THI

FILE O SUP-LIE LO/RE WATERIT

• S-PINES

PARCELSE CE

OFFICIL EPESTALCEM

PaYREA: PERICD

Salia i

TOTAL

TIIL? & 22.0C4

T0t.

NO._

SB0.991

---

## Page 245

4-00000

POSTING YCUCHER

DATE: 24 Dece=ber 1946

T: OS:

Scrip

_ACUIT: 2.50 RAT :

VAIU! I'' TE:NE GE

AFIA ATICI:

DR.

CR.

7.50

CASE L TETORY

ADVATC: S:

TRANSF: SE:

CCNWIRSICES

T. ane)

(station)

MISCHIL AITCUS TCHIPTS:

7.50

CT'TR ACCCORTS

TC TAI S

DISTALE: TICH CE TYRESTS:

BRA: CE

' 01' 02

Services

03_'

SPICIAI INFORMATICN CR INSTRUCTIONS:

05

CE

• 7.50,

08

09

VOUCHER ERTPARED B :-

__AUDITED BY:

72.15

---

## Page 246

14-00000

REALISI NO D/DE ACCOURTLE FOR TUNES

Da:A: 19 December 1Ç45 aranch:_ SerViCES

10: Special, Pnis Officar,

Heidelberg

(Stasion)

úsbursesent of Speciai juds in the ascint of

10:

F05:

Theobald Klar, reidieberg

Cleaning supplies.

75 Reichsark (7.50)

is cerasy authorized.

Rese funds are regained for official insisess of a cor tertial nature and are to

be chargei so

(Srano, Frofect, Faction, zec.)

Attached

(Sigravre)

(Fale)

+**+**+*+++++

This is to certily that I bare recalred _

75 Ri

(7.50)

Iron the Special Finis Officer for the purpose as zòovº ¿u*horized.

*_ w

ise disoursanent of these furds was nade in ascoriance with

above autorizasion and is evidersed by attacred socurants.

I mili account to the ergendaatio: for the froger tsbursenant

of these simas and retun any tramended balance .

Toate ci

complation or biesion, coredy, etco)

* Initial applicable paragraph.

SOP 1905 33-7

Paul Ziegner

---

## Page 247

14-00000

THEO ALD KLAR, HEID! -BERG

Blocherstraßo 3

Pernesanacher 5350

RECHNUNG

Postschockk 1 Karterche 10022

Gegründer 18:0

11253

Tag:

1?. Xil Lib

Preis

RIA

50 ha to menachs ano

gistellen Cohmalinatin

X.50

75.-

approcet

RM

om-.

1. XII 46

serendre

nd Zahlung und Gorientzone il Mei

6 Togen noor ei

alons dor Maro berld

---

## Page 248

14-00000

POSTITG VIICHE

DATE: 24 December 1946

YCECT? IC._

182

*STING

INITIAI S

(station)

SCIVERSIONS

MISCEIL AIT CUS ECHIPTS:

TYPENS?

CTETR ACCCUITS

ICTAIS

DISTRIBLTICN CE TYPESTS:

BRA: CH

C]

02

IB

3.75

SPECIAI INFCEXATICE CR INSTRUCTICIS:

03'- 04 ' 05

'_

13.75.

08

09

VOUCHER PRIP IRED B :-

_APPECY. D BY:

_AUDITED BY:

---

## Page 249

14-00000

RELUISIMION 1/DE CCOUNTS FOR FUNDS

Jato:

19 DeCoe (16 Branch:_

Intell

I0: Special runis officer,

Heidelberg

(Station)

Disbursesent of Special finds in the anount of

$ 3.75

70:

20rs

Periddicals for December 1946

Number:

is hercoy authorizes.

Itese furas are reguired for official business of a confidential nature and are to

be charged to

Intell.

(srand, Froject, Panction, Luca)

AUTHORIZED 34:

Attached

(Si grasura)

(101e)

Inds 1s to certify that I have received -

$ 3.75

(aunt sai tipe er funds)

Irom the Special Funds Officer for the purpose as above zutherized.

3.75 The disoursamens of these

funds was nade in ascordance with

above authorization and is evidenced by attacied docusants.

I "lii account to the organization for the groper disbürsanent

of these funds and return any urextended balance

(Da23 CE

completion cs aission,

signada

• Initial applicable paragraph.

Kup I. Cunninghan

BUG T.

OUNNINGHAN

Chlot, Steoring DIV., IB

SZP 1946 33-

---

## Page 250

14-00000

18 Dee 1946

SUBJECT: December paynent for periodicals

TO

: kir. Frank sangeng

I: Request the sum ofs3,75 for the December payment of

the following periodicals

¿ copies of the Herald Iribune, Paris edition.

copy of the line liagazine.

Bump 3. Cunninghan

Hugh T. Cunninghar

Chief Steering Div.

HTA/CGA

---

## Page 251

14-00000

POSTIC W CHER

DATE: 24 Decesber 1946

TINF CE

Scrip

_ALCUNT: 2.00 RAT:

VCECHFR FC. 183

_PRI) CIPAL CC. 7CY

DR.

CSTIN

CR.

2.00

CASE I: VINTORY

ADVAICES

TRANSTURS:

Trane)

(Station)

CONVIaSIONS

FY. CF.A: CGF

MISCEIl AFT CUS RICHIPTS:

TIPTIS:

CTRER ACCCUrTS

ICTAIS

DISTRIE TICN CE TYPISES:

BRA CE.

-_@]

02

IB

2.00

03

-'_ S4

SPECIAL INFORZATICN CR INSTRUCTIONS:

_02

09

• 2.00 •

VOUCIER REPARTD B :-

_APPROVTD BY:_

AUDITED BY:-

---

## Page 252

14-00000

BUISIZION ADD. CCOUNTIS FOR FUNDS

Jes 22 Darezber 1946 aranch: Intelle

lisbursezent of Special Inds in the abount of

_PES, 20.0 (82.00)

• TO:

FOr:

the Lensinster

ENTERER ON SIBIL SOT 110 IS BORdER out

corsas salle

is cereby authorized.

These funds are required for officiai insiress of a confidential nature and are to

te charged to

(Sranch,

aron, iroject,

Faction, Eic.)

St

NST-T%

(Title)

#*#***

This is to certify that I hate received

204l 53000 Funds)

fros the Special funds Offiser for the pIrpose as above authorized.

pres

The disburszent of these funds was nade in ascordance mith

above autorization and is ridersed by attached docurents.

I mili accout to the organization for the groper lisbursenent

of these funds and return ary unarpended balance

Date di

completon of fissior, coasay, ebc.)

* Initial applicable paragraph.

SEP 1946 33-

---

## Page 253

14-00000

POSTITC TICHY

DATE: 24 Deceaber 1545

TIEF OF

FW'DS:_

SCriD

A COUT:

IF RICT :

_RAT :

DR.

CASE ILV.ITCRY

ADVAICTS: Crosby leris

Trane)

TRANSILAS: Vierra

"Station)

CCIVERSIOHS

EZ. CHAI GF

MISCEIL ANT CUS. ICT IPTS:

EXPENSE

CTEER ACCCUITS

TCTAI S

DISTELBTICN CE FIRES:

BRA CH

C]

70.00

03'.

SPICIAL INFCRATICE CR INSTRUCTIOTS:

VOUCHER PREPARED B :_

_APFROVED BY:

VCICHES IC..

184

VALU! I"' THINE CE

PRINCIPAL CUTTICY 70.00

CR.

70.00

05

08

09

__AUDITTD BY:

---

## Page 254

14-00000

POSIIFE ViVICEA

• DATE: 32 DEC., 146

TOT C3

5634267NCTT: 7953-25 : DEPANCIA CUC:CK 22953.25

Berlin Aivance Acc unt _

Includes transfer of cash fre" Farescris jecte to -

regular Berlin havance Accorat

CAEZ I:V. ETCRY

"Paregoric®

ADVACS: Bertin

T. ane)

TRANSITS :

-stations

CC.-

IS CA G.

MISCHI ATCUS TCH IPTS.

523107

$ 4,576.00

Cz.

$ 4,570.00:

7,953-75

LETIN

• ITIAI:

$ 7,953.25

TIME

DISTRICT FILES:

ERE COM

--0_82

Intelle_ 113263.20 1418.80

1455,55"

SPECIA INFORMATICH CRIESTRUCTICES:

08

2814.69

-'_@9 ІСТАї

• 7,953.25

_A'PECTED BY:_

_AUDIT'D BY8_

---

## Page 255

14-00000

CONFIDENTIA:

FAR DEPARTEIN DELACIEND

U.S. FLAC:S,

50-137

54599-12

Payant

21 January 1,47

SUEFCT: Transzission of voiciers

TO:

UT.

E.

D. Echols

Chief, Special Fuds Division

Attention: MI. Vernon Turner

1.

Ferrarded berenith are sigred vouchers

which were

net

included in

suprorting papers subritted

with

cur reports icrlicverber ard secerber.

In each

case the pereces

to whom

these pa tents were rade

are

Iccated with our

fiels units ard

because of pouch delays

we were not able

to receive tack the signed

vouchers

pricr to this date.

2.

Notes are attached to subject vouchers

indicatine the scsting voucher nurber and the accounting

period in which the ragments mere made.

CONi

---

## Page 256

To he attacked to parting

vouchar # 199,

included in Decenher

accounts.

---

## Page 257

14-00000

CONFIDENTIA DEH:331

HAR DEPTLENT DETACHEN

ZURCEL" IEATRE

Repent

31 January 1947 *

SUBJECT: Salary Vouchers

TO

kir. E. D. Echols, Chief

Special Funds Division

ATTH

Sir. Vernon Turrer

LNi.

Forwarded herenith are

sub-rouchers

numbers 35,

65 and 24 0f

• pagroll voucher #199

Included in our Decenber report.

mn

F.

special runet orride

22

CONFIDENTIAL

51:7 0-91

---

## Page 258

14-00000

WAR DEPA:THENT DETACHHEHT

U.S. FORGZS 5 107

EURO?EaN THE AT?B

31 Jammary 1947

SUBJECI& Salary Vouchers

TO

E. D. Echols, Chies

Special Funds. Division

AIT! & HI. Vernon Turner

Forwarded herewith are sub-vouchers

numbers 35, 65 and 84 of pajroll voucher $199

Included in our necember report.

S1 8375A01

4

F. H. MARGENG

Special Funds Officer

0-V.10:

10ARa Cooi

CONFIDENTIAL

---

## Page 259

14-00000

ETRE

Felod of this torchors teen -12 November

_ TO 14 Decenber 1946

Fositic Bre Intell, OIlIcer

Paid it

itali geta

- €4902.00

Jamathes In secult of s'lame is crier then as suthorized by Percio Duty I-=a.

Shust es ocher caficial document, etplila hara).

1904 299.423b

Joet of liTz EllomIcs

: 126.30

Tope currancy pita or ser

= 126030 126.30

total

I Canal hat I base aesitad the abive cacuats

for the semese and period

¿tatad ard that I have eat reor nor will I be r:inbursed fach ong other scurce.

I FUGEER COPATTY tart (Indicate by "To statezits errlicabio)

I en single sithost depindents 1a croc.

I un singla tits depundents in arca.

I In matrici tithout dipondents in rise.

I In marlo? t'ch decendents la tros.

ITs 1u ETTIl status froM

I bato tikar -

mers of

=c

→ Inclo

LOTS Prom

tc -

• d:iar this astiona

quarters aolos sals tero furaishad as 18 foll0.58.

sata

_19

sigratra or salt-ration No. ci Djeo

an I comer that the s tura seysent hag been andc to tho individurl iose nbor

See certification on

reverse.

горо

piriod. 51tr Acac° In Sl2k-

Tet sagutial if mirat is 1x.

Het riquie d 11 trueter 18 sign d hy -yce tith full pro soll namo.

•SPCHEE

---

## Page 260

4-100000

• I costisy that disburrezent has been tião on babals

of tha Individual uhoso same appears on the reversa.

heroof and that reuittance has been formarded along

wish aragland of this voucier, and that tha diged

0s1g1nal os receipt in 1101 thereof u1l1 do formardod

to tartington los attachuent as suor as presticablo.

---

## Page 261

- 82.

Period of this voicker, Fren

'6 Hovenber.

Ti3 Co MISTA CP PaT Charles H. Stubing

To _14 Decenber 1946

Feattien

==-

22LRS 206o B00Le

SaLET?

5905.20

P=12.1=

5ie current;

Pate sa Techengo

Lone

2215 ME:

47:1.6

¡If encurt of s-lary 1s other then es authorized by Forcien Duty reta.

Saust en ethor cifisiti decunent, etulcia bom.)o

Arrived this station 6 Novenber

iyurters silcores

Jest cl 'iting Ell0r.zco

Special Furaiga Living allow'ec

530247-0200

52456.00

= 156.00

Type CUrTaRCy

156.00

atreant

I GaRIaFY that I have erocird tho co ta chouts fre the surnese mid period

stited and thet I bat. not hear nor will IM riirbursci fech ony othor scurce.

I FUSTAR CRALY thrt (Indicate by "To statcants sorlieablo)

I I en sireto mithost depindents is arono

L:I on singlo vito depondento :

I In mariad "ithor. s

I-m a rid with on dependent Fire

I may in titival status from

I hate trion _

_o durine this Doricro

•Quertors and/or aris tere furnishad as as follorys

signature or salf-ralied to. of 3:920

120 to

no apureted for pegmet.

Sierr turo

ano I CaNIeY that the choto per Int kag boca siac.

AIISTIS EboTO.

e certification o

the individuri .coc n'ber

reverse.

¿• H. Tangene

• It no 10nT0 Is tken Of lf quirtare nider marla rare not furich-a darie

Net cogulled it miment is 1a accurdence -1th angliarton nuthoriratior.

cano Net I-quitod 18 Trucher 1a simid:.

"ya tith full pes roll 1-1o.

---

## Page 262

4-00000

24

Feriod of this Torchars From 17 Hoverber -

_ To - 14 December 1946

_ Fositic Clerk

Falery

Paid In.

--=- 2684.80.

193.26

to currency

Pato of recringo

193.26

amriss (It ancunt of s-lary is ciser then is suthorized by forcim Datz Iotu.

Sheat er other efficial ôscument, arricin hore).

alie Bote

ayarters silcaence

Jost of livia elloweroe

Speciel craign Living allowance

Pria In

$1092.-70% _

_25.20

Tipe curraney pete of ixcharge

=

25.20

incunt

Total 218.46

I CErASEY that I bare recaly i m

stated and that I have not beon nor

vs arounts for the purnese ad period

"I be reimburgad facu ony other scurce.

I FUAISER STIFY that (Indicet: br- statemnts rppliceblo)

I an single ethout depirdents in aron.

[7 I am singlo with depondurte in aros.

I en mariad without direndents in are.

N

I am married tith dopcadents in cres.

I mas in tirval status f=on.

I havo token. -

brur.: of

• durine this poriod.

.

quarters red/or mals fire furnishad no as follurse.

Signatura or selr-nalion Nic. ca Pi yoa

sato_

no approved per premert.

non I coRtet that ithe shore poymont bas boon Ide to tho individuel Misc n'mber

EpparIs ebrvo.

see certification on reversenit

siparturo co ? 0. metere no.

• Is no lone resi tsa or if quirera and/es monda nore at pumpers during

puriod, tritc; encac in hleks.

Not roguirod 1f miment in in accurdence rity nahinaton ruthorization.

Not roguirod if truchor is stend by aree tith full pro roll nano.

---

## Page 263

14-00000

VOICIER FOR PiT-

Period of this Torchers Fron 12 Harember

SLE OR HU377 CE PANS BlPhOslAr Hruby.

- TO _24 Racerber 1946

_ Positica

==

Lanta Pain into Estr. ble

+1652-22-92-30

Too currench Sato of achises

-93.30

mariess 1It incurt of s'lary is otise than as authorizod by Porcie Dute I-to.

Sheat so other cariciel cemeat, exyl-la horc).

agertors allcm-=co

5

Cost of living alloarres

Special Vorcig Living allom:co Prague 1642.00

Prid in

TypE caroney seta or Exchanga

3126.30

126.30

Feted 212.60

I CuTT: that I hate recalvid the above enortn for the purnose rd period

stzted and tunt I have act bean nor :il? i i r-l-buraod frch ony othor scarce.

I FURTIER CERTIFY thrt (indic

• " statez-nto copliceblo)

I "agingle sithout depen?:: is in are.

I cz single xith depondsits in aros.

I In married tithout dipadents in triE.

I In unrrico tith dopendiats in rre..

I toro trkan.

Zar7s from

_ 1n01.

•Laire this sariod

Questors nador murls vera furnishod 5e as folloss-

_19.

signatura or Bolf-rr-liod No. ct 3-you

•no approved for anyment -

sim: aro

Titlo

ton I CORTI:Y that the chugo peyrient has boca mãc to tho individurl nose amber

EFIS СУРЗ.

See certificatic on reverse.

F. H. Mangang

•Is no lonte 19 tken of 1f quirturs and/er marls more not furnished de-ing

pariod. mit- mcac® In hlaiks.

Tet rogatro? if pajmast la in nocardenos rith arabinaton ruthoriratics.

Not required 1t touchcr 10 sianud IT psyco Tit! full pry roll nons.

SITSET.

---

## Page 264

14-00000

VEUCHER IP PATT L IIVITE ZY REI 35

Period of this Terchors FrO= _12 Noverber

- TO 14 DECETher 1916

Fesition Clerk

Salary

paid

1N9091 RE3a

•mi.

perals

3021=00 - 80.00

Tyno currency Rate re rachango

80.00

(If ancunt of sinny 1s othor than as authorized by forcier duty Inte

Sheet es other cificiel document, explein bare) •

Ryarters allentree

Cost el living ellencace

Special Ecreign Living allorerec Prague

Type Currency pete of Exchange

51204-553 = 37.00 -

-32a04

amicunt

Total 117.04

I CanirY that a bave recairud the

: mounts for the sirese end period

steted and that I bare not beer. no.

• I be reimbursid lech ony other scurce. :

I FURTHER CERAIRY that (indicate by ate statem-ats applicablo)

I an single mithost dependents in arer.

I an single with aspendants in arce.

I em sorried tithout dependents in re.

I in merried with decendents in ares.

I

mas in trevel status fron

I hara tekün _

bours of

to

10CrO BOR

_. durize this sorier.

Quartors and/or sals Tore furnished me as follors,

→ 1n0].

sato

_I9

signature er self-rp-lied To. of Piyco!

§no approted for prosent.

sten tura

• I GaTEY thee the rboto parant hne boca mac to the indirleur ese n'ber

arpsrIs abovo.

See certification on reverse.

• приза

F. H. langeng

• It no lonve tas tken or 1f quirtare and/or maris mere not furnished during

pariod, write moac® in blaks.

Pet roguired 1i parment 1s in accurdene rith anglinton nuthorization.

Not r guirod it toucher is sienca by payca tith full pry roll a to.

---

## Page 265

1400000

CONFIDENTIAL

WAR DEPARTIENT DETAC ITHT

U.S. FLRO:S,

FUROPTAN CHAATER

APO-757

+..;

21 January 1947

SUBJFCI: Transmission of vouchers

TO:

Ar. E. D. Techcls

Chief,

Special Funds DivisIon

Attention: Mr. Vernon Turner

==

Formarded herewith are signed vouchers

-which were not included in supporting papers

subritted

with: our reports fornovember and Decerber.

In each

case the persons to whon these raiments were rade are

" located with our field unfts and because of souch delays

we were not able to receive back the signed vouchers

price to this date.

Notes

are attached to

subject rcuchers

indicating

the posting voucher number and the accounting

period in which the payments mere made.

F. F. Mangeng

Special Funds Officer

CONFIDENTIAL

---

## Page 266

14-00000

REQUISITION LOT ACCOUNTING FOE FUMES

2a50: 1 Decesber 1845 Eranch:-

Intell.

10: Special Funds officer,

FIDELBERG

(Sation)

lisbursesent of Speclal Punds in the arount of.

F0:

FOrE

Humber:

300,000

$ 4.000.00 . (83. 50.)

-Operational MozAnca Ascarmt

CA*

is heraoy auchorized.

Trese funds are reguired for official insiness of a sorfidential sature and are to

be caarged to

, Frajeco, minctior, tec.)

AJIHOPITED BY:

Chalia

Kaut

CEn UP 1195199)

LA JOR FA

Ibis Is to certify that I hate received

4+200 1200997502)

type

fron the Special Funds Officer for the purpose as abore sathorized.

The disoursanent of these funds tas sade in accoriance mith

above autiorization and is evidensed by attached socuments.

I tili account to the organizatior for the proper tsbursanent

of these funds and return ary unarpended balance

Date ca

plation or asser, angun

Signad,

KLaces Kaike

WELLS ME, NOR TA

CERT OF MISCICY

* Initial applicable paragrapi.

Отся то.

SEP 1946 33-

---

## Page 267

14-00000

ded wisten to he teles

to parting vaucher to i2 2,.

perial do Oct. 16 Hou: 1916.

......

---

## Page 268

14-00000

Fo. _ 33

VOUG. & FOR PAYLET OF EDITIDUAL PETSAOLI

SID/OR QUECES MID COST 3 LIVIIG LA LiCES

Period el this Volezer: Fra. 20 Octoter

_To 16 lovenber 1945"

HAB C LET D PISS Elise D. Priciseti PositionClerk

Sr.lery .

Pric In

sal Rate

1521,00

Parable

Scat

Type GirrEney

Pate of Exchange

If srount of saler is other then es authorized by Foreign biby Dati

sheet or ciner oiticial cocurent exalain here.

Arrial Rete

Gua= i=s allorence

lost aü titing allomesce

Salia: foreign Livize allowerce

Prague

raic ==

€2204.-50%

Eype Curreng

Fais of archange

Peyeb lo

32.04

Stount

I CITIFY that I bare receired the ebore somts for de purpose and period

stated and that I hare not been sor mill I be reinbursed on any other source.

I PRETEER CITIFT that (isdicate by "ª statezents applienble)

1y I a single without dependents in area.

// I en sirgle with dependents ia area.

[ I an serried mithout deperdents i= trea.

11e merried with deperients in area.

LImes in trerel status from _

, irclusine

I have trisen _ hours of

, during this period.

Quarters and/or neals vere furnisted ne as follos:

Dete

19t6.

Priver

Siesture or seli applied lo. of Peyee

,** Approsed for pryment

signatare

Title

ane I CsoRIFi that the above payment has been nace to the individual roose nurbos

Signature of TImerce Orticer toking payrent

• It to leave was trion or if quarters and/or reals vera rot furnished during

period, srite. "ione" in bliss.

no liot required if peyment is la nocordance with inshiagton nuthorization.

ano lot requiredIt voucher is sigzed by pryec with full pay roll nuro.

POPY: 70. 85-5

SSP 1545

117.08

---

## Page 269

14-00000

80.

58

VOUCKER FOR PAYLET OP IDIVIDJAL

• PiS SOLI

2ID/OR QUIETES ID COST UF LIVING ALLO:ICES

Period af this Voucher: Froc_2C October

To 16 lovember 1946

Hi da JuDE 0 PAISE Blahoslav Fruby

Position

Salary.

. ..

Fild in

LInial Rate

45:1.20

st..

Procle

22.30

Remarks:

Type CirrEncy

Fate of Scherge

22.30

dont

(If ecount of salery is other tran es asthorized by Foreign Irty Deta

Sheet or other official docurest, expleir here).

Lamini Pate

it.

@uastr.s tilorence .

cos: :: -iting allovence .

Stair: Porelza lavire alicrance Prague

ITiC -I

$I-42.00

Type currency

€ 125.30

=125.30

I CoTIFY that I hare received

the chore arounts for the purpose and period

stated ard that I hare not teen zor mill I be reirbursed from any otber source.

I FETEER CERTIFI toat (intirete by "y" stetezeats applicable)

1/ I a single withert deperdents i= area.

18 I en sirgle with dependents in area.

[Ian terried tithost deserdents in trea.

(I carried with dopesdents i. eren.

[7 I ras in trevel statas fros. _

to

Inclasim

• I have takes

leave fror_ October 20.1946

to Mer.

1946, during this period.

* Quarters and/ or serls vere furzisted re as follous:

Dato Ale, 5,

1946.

Blokestow truck

Sigrature or soli-applied lo. of Payce

no Approved for peyzent

→ Signature

title

*n I CSTIFY that the sbove paynent has beer nede to the individual whose surbor

appears abora.

Elice). Prickett for Charles Katek

Sigrature of tirance bificer -siles peyment

• Is no leave was trien or 1, quarters end/or senls tore not furnished during

period, trite

"ione" in blarks.

no liot required if pryzent is is recordance with inshington nuthorization.

no dot required 1s roucher is signed by pryee with full pay roll anne.

ГО:! ГО. 33-5

•SBP 154S

2:8.60

---

## Page 270

14-00000

Boo

- 78

TOUCER FOR PILENT OF IDITIDUiL PAY ROLL

¡D/OR QUARTZS MN COST CE LITTG ALLOiAICIS

Period of this Tousner: Fro. 20 October

TO 16 LOVENDEr IÇAS

HAGIS OR VULDER DE PAISE

Kurt I. Taub

Position

Sr. intell. Officer

muel Rate

•. 1292.0

Sclery

Prid In

17.0

-- 377.07

sout

Remarks:

Type CArTEICy

Rate of archange

(If ront of saler; is otker that as authorized by Foreign osty Deta

Sheet a ctres officiei docurent, explain here).

Arcial Rate

Lt. Fovesle

Quartres allorence.•

•iring ellowance

..

Spat poreign lavire elionerse Prague. $ 16=2.00

Paid in

Type Curreney

Rats of ancienge

126.30

= 225,30

Fount

I CaIIFY that I hare receired the cbore mounts for the purpose sue period

stated as that I hate not teen sor mill I be reirbursed from any other source.

I rETa CATIFt that (inlicete by "j" statezents applicable)

[I En single without deperdents is area.

[7 1 en single with terendents in erez.

[I en carried tithout deperdents in eredo

E I I sertied with degesients in ered.

@I was is travel stetus fror. -

to

• inclusive

•I have takes — hours of

leave iron

to.

, during this perios.

• Quarters end or seals sere furnisted re as follows:!

Dete

Lice.

19 9:.

Kurt

• UL

1111

Signtire

or

self-applied lo. ci Psyce

no approved for pryzent

Sigrature

Title

no I CSTIFY that the above peyment has been sadé to the individual nose nurbor

AppearS abora.

signature or finance orticer ports payrent

. *It no leave mas trken of lf quarters end/or seals wore not furnished durise

period, trite

Tone" in blarks.

no fot required if pryment 1s 13 rccordance with inshington nuthorisation..

cas dot required 1! voucher is signed by pryoo sith full pay 5oll arse.

FORI! 8:0. 33-5

SEP 154G

---

## Page 271

4-00000

SUDER 53. 20371? 13:71:1

Feriod of this Yorchers I===_ 26 Detaber

HiS IS 19977 TO P4TZ Latio DallAldar

- ТО - 2 нататват

Foritics flariastano

====

2:2.803e

- = 2646030 -

2009i

20.98

FaTC 2 335-5590

lorranes: ¡It ancunt or s-1ary is atasr thra de suthorized by Ecria Data Insa.

55ust en cine citicini document, sauleir kora)o

11 saura chertine as Far sheet atteched.

Jeet ca

Spaciel Irriga Living ciloniec

Pr:id 17

sorteriters

=

count

I CIRITY taIt I haTe SCosiT-

Te eterits for the pinese id perica

atatiù a-d tiat I ist: not tess 10 :11i I la rii-bares? face ong other scuree.

I FIFT-R -RAY thrt (indicats s

7 steton ats crcliceble)

I En single tithost dopindants is apora

sta

I In britisd tith depondents 1a taci.

TT 3 St

I bare trisen

dini-s #is poriora

Q'stars anilor sals sure firtistod me as follo.38_

_ inci.

signe tir or solt

I-lied to. di a joc

so sparated per princet -

Titls

and I CTiTiT that the chors payreat has besa sido to the indirièuri tess n-ber:

EITITIS EbiTo.

•It ne l00e Mg Eken Of 19 CUrtiTs end/er Darls. Tare ant furnishid during

Tot siquired 18 Tuchur is sitard

.: T1th ful pra roll an.

---

## Page 272

4-00000

40/93ÜÜNEHNTSHTES

Feriod Cl this Telchars In __20 Detober 1946_10 _ 14 December 1946

Ni3 13 77979 CPiT Lattlo Ulfeldor Fesitic Glaskastesa

221F862

= 2644.80

406.889

I curreasy are s?7:

Romaings ill anuit et s'lity is e

3 as authorized to forcim Duty late.

53c5- en cohe caficial decimamt, explala bercia

= 203214 per pay period.

aurters Illcarec

Dest ip 'It== 11l0r.nea

Secial Foreign Living silca-co

• Pria 17

Tops carrane? arto cr zachares

22294-1

51092=2085

50.10

50.40

Faint

Total 45%.28

I chen-t that I hate macitud tho abits incuits for this sirosed period

strted. i-d that I her act tear nor 11l1 I la rii-burged fuam ony other scarec.

I PORTEOR CRAITY that (Indicito be aTo staton its Incliceble)

I tz singia sithost depirdents in ersio

L'I ca sincla zith dipindante in eroe.

I In nearisa titroct dapesa. " Ir tIsa

I sE castise tita dorandants la rac..

I 1as li 57.731 stetus 1I07

Ec

ISITI IDI

diarine this pricro

•. 2rTt--5 25/01 Jais Tere furtishad se as 10110.58_

→ Inclo

Do to_

signate er salt-rention te. of 2:g36

steer turo

ado I CRETTY that the = pore perist has bosa side to the individari trac naber

CIIIIs ebrua.

saga-taro cl to un seiing parsat

• I8 no 10290 709 tra Of 18 quirtirs and/er Darls TITt not furcish-d dizirs

pirl-d. IrIt: 9-709 1031:-K30

ret acuired if mumnt is in vesurdenes +189 503413907 ruthori ation.

Not rquired 1l mucher is sinid by payce Tith full pi roll axe

---