13% 'k-Cpl@o le4; t proll* Date IMtiatedi 31 March I:- Date ftpireat' run"-current N@@$3pooo.oo Puxposet TUit--proje4at Vroylde$ for #rQa probleks related to desipp 0 M&Mtfa0ture aad--f6ii@&iion o devices and SYSt4M spr"o and aerosol-s---a---Assietaaoa--On regast in omioping a tems for dessimination of-s;eolsl9 forailAtions-&A-iu-tbeir Statust A =timang Mjqct, No Zon&z-an@goalis,, Ad-bd47-i4@ments for material and-"rvice@-pmyiw prompt ND. c6st-A -c-c o-u r, t Category U a-UI4 Obje4:t Class 2 Obligatlo4s::::::::@ --Obligations Unliquidated' Date Re-ma-rks and-Ref@if@ lyvcwr-reA-97 A@ AMOUNT STAT I OPI OPL!, 5 3@ 71-80 le; .3 .3 DE 0 GENERAL T, NO2 COPE, L LE DESC IPTIOM- ;7 ....... co CA ADV "cc A ou@ffys 1:@- 27 0 o c YR ACC'2@ 09 IT as a I C i x sit I,. NO. F" 171, U.Sl eowcomommi poloavl@46 orf.cm t IOU *-"0143I 3'.O:O" 281 USE PREVIOUS EDSTIONS. -,tIECRE-r (when Filled In) NAME Of ADVANCEE @DATE AMOUNT VOUCHER No. (Fxnance use only) REQUEST FOR ADVANCE PAYABLE TO 2 ROOM oult.0114G TELEPHONE EXT. , 1"@. I OF FUNDS Pr- 2 PURPOSE r A&VU00 U3 invotee # 7 for ecti'v.%V *;WGvtd bY O"fo = gh Jkyrl ,d4,v4oto ,,in 10L w..@@ Atua, ,sent A *f )MA= plecal A=46x. 101A. fon%M WAft =IBZ'thWO90 "t)lmt VY 28 JUI-Y 2.963 2 'or this advalce Mai re do any Sri mg 0 to the to date 2chp fai Ure to so c fund A STATUS OF 00 STA14DING@ AD%f NCES UO a Oo2dp@@ion from 0 REPOR@iNpip im@ DATE 7@@OOJNT 1 OJMCCOUNTip",ALANCE F @F2@'ANiCE 0 I'? Is 004 04@EADO A TER 0 2 A@ IIVAT @M 00@IAOO 7 T LY THE LA2ST W RKI@AY ;F ACH MONTH REQUESTING OFFICER 1 PIIOVED RECEIPT FOR @U!4t) A ANCFD iz,acknowle@0(r reco@p of forodo DA re 2 'S ORIE Of APP C G ''for' he 0 DATE S.1 GNA@UR IE to" ummal'' 2 as show$, @bove. VAILABLE "4 CAT AMI)6 T I CERTIFY FUNDS ARE A OBLIGATION REVERENCE NO 2 E ALLOTMENT @tin 'CERTIFIED FOR I YMENT OR -D IT A E A@'RHORIZED CERTIFYI 9@FICE SICNATURE Of AOVANCEE OAT E 7 OF FINANCE DIVISION SPACE BELOW FOR 2 @CLIJSIVE USE REVIEWED BY VOUCHER No. 7-12 lrk@rARED BY 43 2 71-00 Due DIESCRIPTIOPD-ALL OTHER ACCOUNTS 13-33 34-39 4@.4 2 STATION AO-AZ OOLIGI. 53 54-57 ALLOT@ OR,COST AIWOUNT EXPEOIC PAY *Er No. GENERAL A2CCT. No. DA E T/ A ;C*o ' . I Fll@ 2 CA L OSER -1 -t 0 @C.M. Z.. 2 GZ DESCRIPT ;:, .... a I v CREDIT Aov@NCE ACCOkl;., 011.1' 13- 27 ....... 1w. - . r2.. ID AC ioo. Er. L A,,,', .33 I r s 2 TOT ALs 2 arr,ce 1 ISGX *-"9743 434-49) "Now VON C3 UZUORANDUM FOR C<)tAPTAOLLER.. ATTZNTIOW:::7 $Uzi April 195,1 iti@@i tti47DC!7t"b-*-:DD/A-o and the s -b 2 Qbpo4ect 113 as ea app"iy*4 &aC$3, 000. 00 of the OVOr-all-Projk-ct-KfttJLTR4K hava be"-oblltood t-o- -coviev th4 subp 2 4' xptages &,nd ahould be ktirgo4 9 IU*tmeiat $-la Chi TSD/chomical Branch -TOR OBLIoATiom APPROVED I C2t@qTlrY @TuAT-FU,\,6t ;k,@E AVAICABLE, Or FIJNDS*- Dst*: Dittzibuttobt------ Ottg & Z Address#* I @@@SDIIO7C 11--=-@D/FASS 1,. TSD/CB UEMORANDUU FORI CIUES@LMANCE DWMON- VLk ottlear 2 ki;ibko- Not 5 SUBJECT UKULTRA,, ft@@30 AU 009-4902.- a-ubproject to attached. C>ther involco"lLfoUow. It I ewe$ted thA- b4-- -- d t payment Ina e Ca$htoeo cherkin the Amount of $350. oo: 2 t-@ on !payable to ---TSDIR* es ch,-- 2. ---Pleato fo r Branch Vitboh TSD/Budgiot Officer 2 no later th" 14 M"ch 196-2.-- T....WRom ouch BA&477 Attach?ntnt. lavvice 4 cortmeati@@ Dist,rituU*ai 2 I CikTiFY TiiAT P,;[ 'OS A@'E A" A-! C r i g ?A @ Z A d d I ASDIFASS 10, ?.@@TSDIRB 3 3-3 7WWP- H EC 1<# E:,&- IN E- -( @@ THE AMOUNT U:F. CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7-12 DATE 2-6 VOUCHER NO. 7-12 31, 4 7.-52 58-67 '60 70 DESCRIPTION-ALL OTHER ACCOU2NTS 13-33 '14- . 4 3@ 45-46 71.80 ITA N 40-42 F 54-57 ALLOT. OR COST DUE EXP(E PAY ATE 2 @ID GENERAL ACCT. NO. 0 AMOUNT DESCRIPTION- PER. I CAI LEDGER 62.610 Cc 6JNTS 13-27 2 CO L A C c ADVAN AC 0 0 YR @ACCT. NO. CR c 1 "' ........ e DE 2 CLASS hp W. s 0 /.,g IN TI-i@c. CIUN@l@, C) E2XPLANATION OF ENTRY @ALS TO MAR '.r,'01962 2 IRE otwira By CERTIFIED FOR PAYMENT OR CREPIT DATE NATURE OF CERTtryiNo c 3 DATE En FORM 606 use PREVIOUS eolylo"$. 24 Auau -#t UJCUOPA"MT FoRt CmEir, --,rn4mcv DIMION 2 VLJL JLI@P-As &-Abprojeo AuotmeAt 0535.1009.,@,190I.- No. 4 the abwo 0. Other tnvotces -v4ll 2ioll*w,, Ogt 18 Attachod. xt LX T@cquated to follow* tba4 bo r4&dc... 2 ck#,ck in t%g o* 24 forviard thacbeck to Chief# 6&rch Branch 2 re no Lu*r thaa r TSD/Ro .4 TAY0400 ik -CiitLQ 2 I CIRTICY T,4AT FUNDS ARE AVAIL-ABLEI DI$MbWoot TO ALIC@7A,rql Orts dtzo A4&ess" I ---nD/FASS 2 -TSD/R]3 5 APR RE -.!NT NW CONFIDENTIAL FUNDS POSTING VOUCHER VOUC04ER NO. 7- 12 DATE 2-4 VOUCHER No. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 2 3AI- 39 A3 45-4 -52 56- 0 68-70 71-SO STATION 40-42 1 OBLIG 53 54, 517 ALLOT. OPCOST DUE 7p;,N303. CODE FAY REF. N;. 2 ACC T. 0. AMOUNT I EXPEND u GEt4ER L DATE ........... CODE ..... DESCFT$PYION- 2 CA LEOGER 1 62.67 PER. AIC%..' ADVANCE ACCOUNTS 13-27 1 Vlt ACCT. NO. 04JECT DEBI'R cptcoo T ........ -PY CODE No. r, 0 V. per.-MO: C, ... 7 2 A ... . ....... EXPLANAT I OPI OF EPOTRV TOTALS 2 n YE REVIEWED BY CERTIFIEO FOR PAymiENr oit CREDIY DATE SlIr.NATURE Of Cg#kYIFYINO OFFICER FORM 0 No. -lo-So 606 usE Pitevious EDIT XLMMVJEM FOR: CRW ?nMA DIVISIOI( VZA OtTicer --NMTRA;@@@oot U3j, Inimi@* No- 3 1. rnvcdft Otber iu"tees vlll@talw. It@7i2i:r*T*AW tb&t MMnt @oo mde as follml Cash- in- the @Mb@or- $450.00., in W@w an4 @30 PI*"*- foru%%4-tbo--caelk-to Ctdof,,@T@@ fta@igb@j 1 Ch Attao&enti lavoice icertifioations oru 4 2 - 1: - T;SDAASS TSDIU TSD/@nA#Ift C!HFCKi-' !N OF, 28 Dii@r 1960 =40RAX" FOR#* CMF FIB= DIVISION VIA t To/mpt Officer ouwwt i-XKMTRAi, S%iVP-iroJI@4t 3 Allot"A 0523 X009@-@4 2 902 I lavo'L44: $0@;:73 to Otbor lnvoiees-vlll follow nt -be madd----- as followat -1@ --fl 4450-00 i"20-00 =a -oo-- 2 C"b n" a wwlmt 0 O" tbrough TP/BW&VOr@@ no aWr TSD/Rese-arob Di@Mdh Attacbmontt invoice & 06rtificati@@ii Dletilbutiont 9 g 2 A4di4 a so* JAN (Wh 2-0 p.lied In) CONFIDENTIAL FUNDS POSTING VOUCHER IF 2 VOUCHER NO, 7-12 VOUCHER No. 7-12 JDATC 2-6 58-67 iGs.70 71-80 2 13.33 3A;311 @43 47-52 ST DLIE DESCRIPTION-ALL OTHER ACCOU14TS ST , N .0.,2 F 45-4 aon 53 S4-57 ALLOT. OR CO AMOUNT -I- 2 @IG DATE 10 PAY E N@. ACCT. NO. 'A 33 CODE EXPEND U GEt4ERAL 2 #10. PER . ......... CAI LEDR-FA cl,"@- 1.5 10. 'O'D i 'E C' 7bealt Fe 9 I DESCRIPTION- I I I I ;;;;: ;z : CODE N leCVTA.0 'P.*. 40. 16 .VR A LIO. CCT. NO . CCOUPITS 13-Z7 0 CLASS ADVANCE A ....... .......... 2 COOE P AO PC CT PI O. TOIALS EXPLANATION @F- ENTRY 1 DATE PREPARE DATE 7REVIRLWEP CERTIFIED F s 59 606 ust vaevoous EDITIONS. 1,3 30 June ig6o -FINANCE- DIVLSION MEMORANDUM FORi--CHIEF-.- -TS)5/Badgetotilctir-- YLk 2 t-c-t SUBJVCT UKUI.TRK. 113, leivoidt NC (>they ltivotc*s will follows it -I ii- 0 as follo'Wesl C40b I"h,$-anaount Of tn"-, 14- 2020 oo&j2(i $so$ 00 TSID/Rosearcb Btt"h, through TSVIBu4i4t Offic4r& no lit4"b@iin 14 July 1960-4 Chi TSD/R @tsear-c"tiAtb@ Distribution,., Otis & t - Addr4&-t4ts-- F-':@,'-S ARE: AVtILA7,',Et-, -1--.,TSD/FASS--- 2 - TSD/RB---- DIRB/RT CASH 9 iN T; 0 F, R-EC-Etvc- (When Filled In) CONF I DE % NTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7-12 DATE 2-62 VOUCHER NO. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34-39 47-52 58-67 so-70 71-80 STOKT I ON 40-42 DOLIG. 53 54-57 ALLOT. 09 COST DUE 2 4" 4' 3. CODE F P'All REF. No. ACCT. NO. DATE AMOUNT .3 EXPEND GENERAL 2 DESCRIPTION- ...... CODE t4 . . . 62.67 ...... 13-27 LtQ- CA LEDGER ADVANCE ACCOUNTS D YR ACCT. .0. DIE 0 1 T CRCDIT 2 ........ CODE PAYN @A @A/ EXPL.Ar4ATI OF ENTRY 05 DAY OMMUMMMMUMMEM" I )Aay 1960- UEMORANDUM- FOR,.---CHIEV@-FINANCZ DIVISIO?L VIA :@ETSD/Budg*t Offie4y 2- SV131ZCT @:@UXULTRA -,pr 11, Invo *iNd. l@@ All4tmont 0523-100"90Z 1. illvolt*@# other invoice' -will-foIJ6*@- it at-be mad as fouows.,2 Cash In thi f 1400. 00,'In $ZOO 00 aud $50. 00 2. PI'tat - ii-ci@sh to Chiefe- TSD/Chomical-bia-m@ch,-- through TSDIB%id" I-a- *"r han M"diW-14 Mt-y 19&0. 1 Chitf TSDIC-h@omical Attachmeats-.; Invoice & Cartlikeatlons-- Distril>utt -t! Orig k Addresse