To vt Cost Accotint Object Class -OblJzationi - -ObligatioLns Unliquidated Date R&haei& a-nd References 3 Incurred Liquidated- Balance 2.@AR gr l@All RePort-.of. tur Received- Fe 6,000.00 Grant kwaLrded-F6t@@ 16@@1960 Grant Avard 1961--- 32500,1)0 Total Fu-ids Received --@t-7;317-.15 rup iiw& E*O!-WS @@-.-438@36 I 315.68-i Overhe 49(,@ Total Exr-endi 1 ).19-- unexpende&:'Balance 3 81@t t@@ I cert'f that-this-is a true accounting as submitted by the University that services have been satisfactorily rendered. DA'Z- 20 F2@@@ C 0.1 el tzA Otl-. i -Ti Sub 1;'nd-er the P-L@t!,-f-,ri+,y th--- 2 eate-@l 13 frcm De,,! -lu@3e D-D,/A to co"(er tlit- sitt-.pr chmf b-r,:-%nch 5 D-ate: ioa 2 lianh WI CHML ?IRAN= DMSION VIA t Of t I ve r Stibprojeot 104,. invoice 10 stt"h&d Invoice No*- 2-dovering the abOV6 ebook d, rawn Oa A 100.00 ",ble on a tbo tumks wOM6f i TW/ResearCh Bran@' h since i"o antialtow- fimvih"ite BMYO #: the file$ tbat additi 9 Chief TSDAO Distribution!::= orig 2 CONFIDENTIAL FUNDS POSTING VOUCHER VOUC"ER NO. 7-12 DATE 2-6 UCHER NO. 7-12 DESCRIPTION-ALL OT"ER ACCOUNTS 13-33 34-39 2 43 4-5- 4(i 47-52 56. F,7 @60-70 71-80 STATION 40-42 F OOLIG, 53 54-S7 ALLOT. OR COST DUE 20. 33 CODE EXPEN2D u PAY REF. NO. GENERAL ACCT. NO. DATE AMOUNT DESCRIPTION- ............. CODE PER . ....... (. IA LI@.l@IR 62.6 PROP. No. 2 7 LIO cm, OAJECT ADVANCE ACC ounrs 13. Z" D @A!o@ T YR ACCT. NO. CREDIT 2 ......... @b@ ......... coo 3f- opoicel two., -r S EMP. NO, RLASS DIV. EXPLANATION OF ENTRY 2 TOTALS ;j @w, 2 DATE PREP REviewep ay CERTI@IED F<)R PAYMENT OR CREDIT DATE SIGMA URi OF CERT)I@YING OFFICER FORM 6 Akidmmmmmmd6 10-59 606 ust PREVIOVS toorioul. (10-4t) 2 )ikmh 1961- XL4wAxm YORS -CEMP FLXANU DIVISIOII I - ToAhftot Offietr IMoice #2--- Alloti*M 2 2-coyer be amourit of 00 payikbls to BMW;,- 00 drawn on a Kim 2 196i.. fi"l -Iwmic-a. Nmyer #Iwo It- I"tial that M41tio-n--41-twA* will be-obli&40-to;.. W-4- t'ao ti: oboul4L -mot, be Attacbr*Ate; TSDNaearch Branch Distrlbutibdl- Oris &4-.-iddn $"a .15 mrob 1961 Oentltmnt Wt-am-kleased tobe able-to tranmit to yoxi-tbe-fol P-wAs i on for 2 dravn on t .000 da These- a_re it A--doiitritution fo.- tbe-use of dire4:tora--In car"M-out the ve wortb-,rbile 'researcb 4@4" 3 yow orgqg@@4@@- Yciurs tralv CheLke-(2) A VIA TSD/Bu@ Off L"r IA04s invoice BUD= ----7 AlIbU*@W 1125-1390-3902 No'. 2 44*ril@3 tb4 etwhe2d, Paymut folim, 1"4(>) to OOFpar@ble on a the s2ime It- lcmtio@@ ftivie a fimi to@@@e O@@p the fi]As that "ditiomVfuM* v-11-1 be obli obmda@-wt b;,D :0@@ 6 Chief ow Attwbment3:- Dletribution: Orte Ik 2-1-o--Addfeoa,-.o I - -T^,-D/YASS r4 It am dontirluation-..@. r eful in-@butt t 0 aubtl@@sebotap,,e D A A F T 17 r-ebruary,1961 ME-MORANDUM-FOR--@ THE.--RECORD SUBJECT - MKULTiiA, Subproject 104 1. The purpose-of stibr)roject-104 is to supportthe-mork of 2 D r. o tli studies-of ecological -relatim-s involved in the deterioration of -Petrol"m pr-o-@----- ducts. 2 . Dr princip-al investigator, has been cleared through SF-CRET@@-- 3. The cost of this program for- th2e next six (6) months is $30 300. 00 To this must be added -the sum of $140.00-ri.*presenting a fo@ir-per cent---- servic6 charge to th ing the- S-6 e rpak total amount for the six (6) month period $3 40. 00. 'fh 2 will funct on as cut out and cover for'this-grant. Thi@7covet@-=--@@- title of theproject is 4. Total cos:t of the project for-a period of six (6) months will not ------- exceed J3, 640. GO.- Charges should be ii)a-de against Allotnient No. 1125-13bG-3902.1 5. Th s, requested the University to submit a summary accotinting-of -monies receiv-e-d- and to return any v-nexpended grant funds at the-end 6. It wals mutually-agreed that doe-uitientati-on and accounting for------ travel expe(ises which are reimbursable by the Uni2versity shall con--@ form with the accepted practices-of that institution.: 7. The requirement-fo--r-a si$Crni@@-h-sl--in-fdrn,@al accounting o-n the part of the principal investigator is waived. esearch Branch APPROVED FOII OBLIG2ATION OF FUNDS- APPROVED--. A Chief, TSI)/,9esearch Bra c Date: Attachment: Proposed budget and proposal riistributio.-i: 5 Or-iginal only Pi3OPOSFD BUDGET Pay of personnel $2, 000. 00 Travel 400.00 Supplies 850.00 Clerical and Miscellaneous 250.00 7 $3§500.(O T I RESEAiiCH PiiOPOSAI- The research to be undertaken in this rext p--riod in\;'Olves the study of -- the growth stimulating inciples -extracted froni natural occurring substance,-r.---- Th,:-@se growth substances will be studied as to thei@@- effect on i-icreasing-the 2 rate and nui-iiber of organisirs@grown-it,. a given tinie. The course of the investigation will be to attempt-t-o eluctda-te--the---coitrib-ution of ea-ch-sub-stanc-e-------------- to the total n,4etoibolic-situation;@@lt is hoped that by understan(iing the-iyjeclla2risrr, of these relatior;ships, substances-can be-found v.-hicti will enable more rapid - attainment of high microbial populations. In any-case, a ba--i"tudyof -Stich--- factors shou'td contribute to a r.-,ore-coiiiplete underst, -.dingio@f the mechanics of w-icrobial growtli.- DAW: 13 A-,@ril 1 S @in Ftfo-.- ,la 4,r CA@-8A an iw-,al7dt@@W 43"6ko 00-_ +@o atvsr to be ch@,@rg4@d cc.3-1- cei,.ter Dati--: Dts CTig. 6 2 I 0 SCHEDULE OF G"-ANT-P-AYMENTS-- August S. 1960 2. . Dr -F-e@ruxry 1960 to(January 1961 Paid- Februir)7T, 1, 500# 00 Paid May6'l, 1960 11500.00@ Paid August 1, 19-60-------- I 500. 00 Due liovember-1. 100 1, 5 OL2R7@:@@@- Tbtal ------6.-000,00- grant, reb"ary 5. 1960 Gentldmen: tvanamit to-y6u the following f%l nd 9; Trea th f9,7 70@O - d at Fe rawn on t 'I limillill Rol b for $6 006.60@@@@ 1960. MOW' 7 the -u fie Pf your direttor"d@t"ing_put the very worthwhilij-@@research goals ofi ltation. your -As.,count Cat Object-Cl@@@@ ns Unliquidated Obligations Obligatio 3 Date Remaiks-@@@@ ineu"ed Uquidate-d Balance 2 1 i'gkd"o e 2 8 i'g"6"o Z9 t)09- 4306b*r- t9 59 MEMOftA.iDUM FOA:LICMPTROL-"R-- rinta-et DI-Vill** 104 Usdi2t-th@* &*thorl"t@iht*4 iti tho li*-DCLA4@ tht DD/A,, and *xtenstoo of U A04@@Wirom t- this -at@tbority In sob-solqlaoat raotneracca, 4-4 T*Joct 104 been "Y*4&4d$6#Z40.00ofthe Tor-allbiXULTRAPTO*t* -4" obli lat*4 to "t txk*44-"* This -All*-tmoot 05223@@lt, IOZ- abugation of funds sboul4 be ebargod to APPIKOYSD 0 isf FIUNDSi-l- CERTIFY Datol:- - Dist3rlbfAtl%laii I-- TSS/OC- TSS IFASD .2 - TSS/CD T C.Y MCCO '39 CONFIDENTIAL FUNDS POSTING VOUCHER VOUC14ER NO. 7-12 DATE 2-6 VOtiCINEFt No. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 4 - 3 9 7, 2 Se-67 2 43 4 S- 4 6 15, 6 I. 60 TAT I ON 40. F C 53 54. S 7 D 4 2 OOL 7 ALLOT. OR COST a E 2 20. 213 co E EXPEND U Y RCF. NO. ACCT. No. DATE AMOUNT DESCRIP'NON- T/A IPER, - ... GENERAL ...... CODIE CF C2A LEDGER 6 ?.. 67 ADVANCE ACCCONTS 13-27 ....... LIO, YR ACCT. NO. UK.NO. OBJIECT CREOIT n cc t, 0. CI.ASS 2 CODE L.P-@V-I x RF.F. NO. 10 EXPLANATION OF ENTRY TOTAL2S DATE PREPARED SY DATE REVIEWED ny CERTIFIED FOR PAYMENIR OR CR@EDIT OATP 9 ON t FORM 606 use Rcvoous topytoms. --CHI -FINANCE-'DIVI,9*N UEMORANJDUM Y'ORI VIA SUajgcT UKULTRA, Subproject 104,- ij-w,otcw St Allotment OSZS.1009-49OZ ----- - No@-- V"volog the above -sobproj*c,-% to attached*- payment should be made-" fott6*6t kA@Lf 2@4 0. O@O t 0- 2 &via Om the chacko Uo Cklef TS$/Chamitti Budget Offi"t-by 9 robtua-r 1960. Divlslin throagb TSS/ y 324-.Llkli Is a fical lkfdtco. Kow6vort olace it-is tntici#044 tkat be QUig*tod-(4"his pvojal4t, tho-files should #tot be cloa*d. 0 ISSI Chomical Diviolon invoigo h-C,"ftc&tt*Ek4E R E 0 Dlatribution- ---I orti & 2 SS/FAS Z-@@SStCD )AJCMORANOUM VIA TSS/,4ud Gt Of@ftger-- tho above suloproject to attaclkedo PaYMOOt 9b4DUld Vi a a* foll*woi 2 to __fawn Ox'i syablii I&! tit 9" p ba Z-4- Plosse (6r*ard-tkt ichacks t* Chl*(, TSS/Chomlc4l- Divitiori through TS$ibud"uOfflcer by 9 E'e'l)rAavy 1960. Tbts 1-0 fi"l ttd aiiditl*Aal-ii"i--@l-be oblit" for this proj4ct, tht file$ Lavoice-& C*rtttlcattant Distribution*. IWOICE -I-6L,440.LO- For Services---- .............. CERTLFICATIONS -that-thi-@-le Id*olco #1 applying to 2(1) It In hereby cortiflid Sut@pr!Dject 10,4 of MKULTR-A, thilt perforroanct-to-satlofi@@wfi@@ "tod-tle""f tko_p*y@oonts and receipts agreemeatsj, that -a d- 2 is fil i -Lg-@TSS/CD. that this bill Is ju*U*Iid-rrect andAhat--- ed co payment th root bi Chicii TSS/Chomical Divisi6& Date; 2 (2) it is horo"ttifled that this l6V6li(@lt*iAd:Subproject uader and thi"h-e p-rb to being carried:64"i@@@.ifice with the morncorandwn dit44 -t"he-DD/A, and the I f thi 13 Apttl 195Vftbi6d the -DCI extemis on o -@b@ Dlt*ttor R*i Date:- M=ORA'.NDUM FORie@- COMPTR-OLL-ER ATTKNTIO.4 Uad*t ttio 11 ApT@l ITS3-fr6@n-th* DCI t4 the rD/A,- add the *xtoaot,&ii of- tmsi*uthorlty,-@4-OWO@@@@@,ect 104 ha# beon Zp "vtd aad-$6,240. 00 i>f ibi UKULTRKft44-c-t tands has-t4*a'-obUg --- This- ebllg#Uoa of (4,sdjv-sh*uld b2* a*,g*4,to-AU*bnoat-OSZSOI&09-490L -NOR ODUCIATION@, "PitOVtD of FUND$I ORIS 2-- Addroesto I TSSIOC@ I---TSS/FASB- 3 2 ---@SS/CD TSS (29 Dec. 159 D R::A-Y T 21-D*tMber 1959 MEMORANDUMPOR@@-THF-RECORD SUBJECT: MKULTRA, -Sub@roject 104: 1. Th Ur ose of su 104 is to support the work p 2 of Dr. of ecological."Iatio-ns i-nvolved-in the-deterioratio-i-of petr-oleuln-- products. Z. D@G pal investigaior,--his-been- cleared thro:uc,,h-SECRETO T Kt@@ 3. t@of this-p"grarn--for the-firs-t year is-$6-000.00- f --i b To this sun-t mus"@@@Z40. 0,0-ftpi@l"n ing a-,ou er@tent- service charge to th r $6-240.00 T making the total amount for one yea 2 will functiori-a&-c@@@nd cover f6i@thi@@@@.The itle of the project is WA 4.: To-va-l-t"t@6f-th!6@ect for a peri@@d-of one year will not@ exceed $6, 240. 00. C"es should be made-against Allotment No. 2 0525-1009.4902.-------- S. T has reque ted the University to submit onies rece @xqe,@cpended a sumniary accounting of --M--- ived and to return any the end-of the project year grant funds at 6. Title to any permanent eqtlipment purchased by funds granted the -University shall-be retai2ned by them in lici-i of overhead -rates.-- 7. It was muttially----a-greed t"t'docLi-mentation@:and accounting for travel ex enses which are-reimbursable-by the Ur-Civ-er-sity-shall conform with-tke--@p@@practices of that institqti-o@n. 2 8.. TKt@"4@k@@nt fo-r--a--six i-.nonths' inform@ al accounting on the part of the p §,@t6r -i"alved. e APPROVEDIFOR 0 BLIOATION 0 -r FUN DS.------ P-PROVED: 7 @@'r -C h -'D 1 r0 Chief R 67 TSS@[Chemical Division I)ate. Attachi-i,ieat- Proposed budget and Proposal----- ,Distribution: Original only -00- $480904 Pay of personnel--------- 00 Travel lb-00D.- 00 8 upplies s Clerical and-Miscellaneous 4 00. 0OC77---- T-OT-al RESEAR:CH-PROPOSAIJ The research to be undertaken under this proposal involves the stud"f the relationships among the two principal classes of --m- ic--r-o--o-r--g-A---'"ns involved in the-deter-i--- oration of:@@t-r@@l@^prodticts. Neither of these microorganisms--- t.t ti alone can produce either as rapidly or qtian i a vely, as,much damage@ħa3 the combination. The course of the-in--veetigation 'II attem t to elki- id - the-contrib---tion of each class-of wi c ate u microor2anisms-due to totaVkii@L,61i"ituation. It that-b"hder-s-tandi@i@hi-tchanisi-ii-of these@irelationship-s---- skibst@Ate4-can-Wfou-,id-ivhic-h will enable the-hardidi@@one of the two cla6sses to subsi"loii@ -In any ca5e-a-basic co prehensidhfdf the mechanism of microbolic deto@@tion Nvill----