• vV"^

SPECIAL FUND STATEMENT 17 May to 1 Sep 1955

Entry

No.

Description of Purchase

Cash on. hand P|12 .0?

1	17 May	Valve plug, emergency purchase	$ 5.16	$1*06.91
"2	29 May	Primer	.77	l*06.1l)
3	18 May	Cigarettes, Development Security	1.30	Uolw8U~
h	31 May	Suitcase, sampling	■ 13. uu	391. Uo
	: VC0M3NT: .	Auditors check of account revealed an error in 22 Sep $h entry Entry reads . $272.36
fh	mmm	Should read 27U»Wi add to acct. 2,08		393.US
? 5	3 Jnne	Foam Rubber, samplers	35.00	358. U8
6	3 June	Bottle stoppers-Juice, biol. exp.	2.02 ^ .	356.U6
•	- COMMENT:	The sum of $20.98 was added to special fluid as a result of a refund gathered prepaid reserva- tion fee for cabin, April ?, 1955
-		1st payment for pabin $73 .Ml After reimbursement 58. h2 Refund 20,98		377. HU
• 7	13 June	Bear, security, exp. devel.	1.58 *	" '375.86
8	13 June	oug dusters, money order, exper.	1.96	373.90
: 9	1U Jun e	Nasal filter pads, money order	3.10 *	370.80
10 1	iL; June	Prescription boxes, 50	1.00 h	369.80
? 11	"" " 21 Jane	Suitcases $22, h0 & $53.76	76.16 ^	293. 6U
12-	21 Jims	Sterile swabs, emergency	,35	293.29
13	22 June	P.Q. Box rental, 1 yr. security	6,00 ^	2S7.29
Hi	22 June	Prescription, ointment boxes 50	1,00 ■a	286.29

Entry Ho.	Data	Description of Purchase	Cost	Cash on hand
15	18 July	Training Dog Guard Work, research	$ 2.00 vs.	S28U.29
16	26 July	Ice, 275 lbs. emergency _	1.38 *	282.91
17	27 July	Ice, 275 lbs. plus	1.56	281.35
18	23 July	Ice, 275 lbs. plus	1,52 -	279*83
1?	1 Aug	Book, The Complete Shepherd	3.97 *	275.86
• 20	2 Aug	Strap, emergency	.U9 a	275.37
21	h Aug	General Electric bulbs. Ho. 1133	2.10 >\	273.27
: 22	1? Aug	Payment for Cabin rental reservation 16-19 I'OV 1955 ----- - -- -
- ...	-	Kent $50.50j Reg. Fee \|2.50j Cost $8,G0j tax~fl.22j Money order $0.35	62.57^	210.70
23	2 Aug	Buster, disseminator	9.95 a	200.75
; 2k	22 Aug	Bug duster, one dozen, dissemination $2.88 plus money order $0.10	2.98 **	197.77
: 2$	2? Aug	N.Y. Times, Subscription-Information -	1.00 ^	196.77
26	2$ Aug	Shotgun, shells, dissemination study	10.00 A	186.77
27	29 Aug	Nasal filters, sampling 3 $ 1 3, , b' £	37.50 a	lh9.27
28	29 Aug	Nylon leader material, security	1.50 a	1U7.77 i/

-2-

n • ■ no.

*' A

Entry 1-28 inclusive transferred in to |0P Sept 9t *9!>5

9 Sept to

Page 3

■ Entry No. Date

1U Sept

Entered

21 Sep for 29 July

22 Sept 27 Sept

3 Oct 3 Oct

3 Oct 7 Oct 7 Oot

7 Oct 11 Oct

Description

Motor, Belco Sampling

Driver license, car rental, proposed field test - area survey - security

Motor, Delco, 6 V

Nasal Filter Pads - Emergency sampling

Platinum tubing - emergency gadget

Two long distance telephone calls - emergency order #33 ^

Suitcases^ special size

Hotel room. Central Hdqrts during test

Toy dog. No official Keep. Air contamina-

tion test

Animal Fresh Food, emergency

10.98

,02 tax

TM~~

.50 * 2,89

Cost	Cash on Hand
$6.39 vv	$Ud.38
$9.70	$131.68
$1(2,00 v	89.68
8.15 *	81.53
33.50 n	1(8,03
1.95 ^	U6.08
28,06 w	18.02
6.63 *	11.39
1.00	10.39

I have examined and approved these purchases.

'SIDNEY GOTTLIEB Chief

TSS/Chemical Division

Q-,3

&

SPECIAL FOND STATEMENT Entry No»s lo - 61 inclusive From;

/ ' i

6 tr ^P^

ENTRY

NO.

40

Id

42

43

44

45

46

47 M M

50

51

52

53

54

DESCRIPTION OF PURCHASE

Book - WRITING CODE, Security

Milk, I4 qts. emergency purchase, mice

Exhaust Pipe, tube, auto, dissemination

Gasoline, pri. car, 5 road tests, B 2.01

Express cost, COLT SHOT, cart. 17.50 * 12 cal. Shells, 6 boxes Weekend Suitcase, security

55

56

57

58 5?

60

61

DATS

2 5 Oct 25 Oct

28 Oct 10 Nov

2 Nov

29 Nov 5 Dec

5 Dec Sash Cord, emergency, safety device 5 Dec Leather Straps, 2, safety device develop.

5 Dec Linen Sheet, safety, emergency

GO2 cart, development Prescription^ emergency, safety Headers - development Speed-Reducers, development, 2

31 December 1555 CASH ON HAND Ponder Dusters-dissemination study 2 d 9*95) MO *25 Strip Linoleum, emergency 5 0 two-cent postal cards, correspond.

2 Dec

11 Dec

12 Dec 9 Dec

14 Dec

10 Jan 10 Jan

16 Jan 18 Jan

17 Jan

20 Jan 20 Jan

Foam Ribber; shiled disseminating device) immediate availability

New York TIMS subs.

Dual Bxnaust Dissem,^ study

Purchases approved

SIDNEY_Gm’TLIEB , Chief A TSS/Chdmical Division

y "7 ,90 r '+ C)t *
COST $2.50 •>	CAS! ON HMD 1925.00 922,50
088 *	921.62
3.57 -	918.05
1.50 v,	916,55
19.51 n	897.04
4.29 *	892.75
X3»ltU ^	879.31
1.92 s	877.39
6,12 h	871.27
2.34	866.93
14.44 ^	854.49
1.62 i	852.87
1.70 y\	651.17
3.21 n	6b? .96
33.00 h	811.96*
	811.96
20.15 ^	794.81
3.06	791.75
1.00 *	790.75
1 ,99 'a	789.76
13.48 *\	776.28
2.00 *	774.28
8.05 v\	766,23
	1/

ENTRY NO,	DATE
63	23 Jan
62	23 Jan
64	2k Jan
65	26 Jan
66	26 Jan
67	1 Feb
68	3 Feb
69	ii Feb
70	6 Feb
H	-8 Feb
Cn	6 Feb
d?3	16 Feb
\|7U	14 Feb
75	14 Feb
(176	12 Feb
77	14 Feb
78	16 Feb
i v?	16 Feb
80	16 Feb
81	15 Feb
82	20 Feb
83	20 Feb

SPECIAL FUND STATEMENT

Ho’s 62 - 93 inclusive From* 23 Jan to 12 Mar 1956

DESCRIPTION OP PURCHASE

Super 'Power Motors 7 Midget 3 each $4.9?

Stationary - looseleaf

Install dual pipe, muffler, pipe-dissem, Big City

Cable, dissem.

Box primers —

Flash bulbs ; intelligence

Fuse holders - fuses, dissem, _

4 olai<sp8r'‘”''"-'““_' ' , •

Install tail pipe ext.

Telephone Directory

Taxi conference round trip, 5l t<

Met Surrey, gasoline $2,50, Car wash $2,2$ Park lot $13.25j tolls $6,40 - Mileage 80

Round triu Cab far

58 h2$ 6th Ave.

‘e^PPoff .

‘, conference

Observatory fee, empire state weather data

Telephone calls ^fr.2 @ .17 Welsh corgi book - detection data Postage and long distance telephone

telephone books, intelligence

Heater, motor

Flashlight - batteries, emergency

144 ointment - boxes j sampling containers

Wood, electric needle pen

COST -	CASH
	ON HAND

114.91 ^	$751.52
2.25 *	749.07
47.17*	701.90
2.69 n	699.21
8.16	691.05
3.96 v	687.0?
.97 **	686,10
1.23 *?.	684.87
8,35 ^	676.52
4.08 i	672.44
3. 1.95 K	670,49
25.20 1	645.29
2.70 n	642.59
1.50	641.09
2.04 -	639.05
1,00 *	638.05
2.00 a	636.05
5.10 v,	630,95
12.80 ^	618.15
1.25 *>	616,90
2,00 *	614,90

4.08 w 610,82

(J tr s-'

ENTRY

KO.

DATE 1? Feb

22 Feb 18 Feb

23 Feb 2U Feb

7 Mar

8 Mer 12 Mar 21 Feb

DESCRIPTION OF PURCHASE

h Pyrex pans - research U glass plates «> dissemination

Keys ,35 each - 12

Washing car, dissem. study

G, E, bulbs. Microscope emergency

12,00 (6) Tax .68 May 16 - 18 M. 0. ,25

Stationary-ribbons-receipt books, stamps, postal cards, indexes

Suitcase - dissem. BC sampling Fine diamond powders, l|0,00, M, 0, ,25 Rings, For sampling device, BC

COST	CASH ON HAM)
# 5.3? u	I605.U3
l\|,20 m	601,23
1.50 H	599.73
2.30 m	597 .U3
314.93 -f	562,50
2.85 i 559.^5
13, Mt ^ ^	•• 5!\|6«21
I4O.25 v\ f	- 5q5.96
21.10t ^ V" I48I1.52
l.i»9 v\ ^ U83.03

$3 Hi Feb Telephone, lg. dist, sampling equip ^ U83.03

2

• r*

D

■i

' i

SPECIAL FUND STATE’®! T

Entry Ko's 9 b - 100 inclusive Froms 10 - 26 March 19^6

ENTRY NO.	DATE	DESCRIPTION OF PURCHASE	COST	CASH CH HA!©
9b	16 Mar	Postage stamps « 33 § *03	1 . 99 *	§b82.0l*
9$	13> Ma r	Chrome plate - steel plates 10	§3 • 00 4*	b79»Ob
96	19 Mar	Jars, emergency	.8? *	1*78.19
97	20 Mar	Stamps, .03 x 16 = ^U8	b8 s	1*77.71
98	21 Mar	Springs for manifolds - sampling equipment	1.62	1*76.09
99	23 Mar	Field test stationary, supplies, books, staplers, notebooks	U.81 n	1*71.28
100	26 Mar	2 vacuum- flashlights - sampler development	8.1b a	163.11

f _ .

j'\ ’ - ■/'

ft

ENTRY NO.	DATS	DESCRIPTION	GOST	- CASH CN HAND
101	29 ter	Ribbons - red roll - Intelligence (Security	$1.53	$1*61,61
102	1* Apr	Register letter fee $0»l>0 - Return fee $0,0? - Spec. Del, $0.20	$0.70	1*60.91
103	6 Apr	Fiberglass - Plain cover, duct - Suitcase
		sampler, development	$8.63	1*52.28
10U	6 Apr	Mason Jars - containers	$3.57	118.71
105	6 Apr	Wax, remover, emergency	$1.53	117.18
106	10 Apr	Nitrate, cellulose rods $7.70, M»0. $0.15 Research & Development	$7.85	1*39.33
10?	10 Apr	Leash - animal, Research project	$0.82	1*38.51
108	11 Apr	Rings, for samplers - Emergency 7	$5.25 .	1*33.26
10?	12 Apr	Sampler, portable electric sampler, security $39.90 plus M*0. $0.25 ^ ‘	$1*0.15	393.11
110	12 Apr	Pedometer, portable, field test, urgent	$6.10	387.01
111	12 Ap r	Stamps, postage	$0.80	386,21
112	11 Apr	Telephone calls Procurement J	$2.65	383.56
113	16 Apr	Accoustic Tile - Johns*-Manville - sampling, research	$H.l0	389.16
in*	18 Apr	Special dog food diet, emergency, research project	$6.78	362.38
115	30 Apr	Batteries $1.53 - $0.1*0 - $1,93	$1.93	360.1*5
116	18 Ap r	Foley Hinnel, emergency ■	$0.39	360.06
117	h May	Gears for lathe, emergency	$0.98	359.08
118	30 Apr	Steam clean-up hose	$1.71*	357.3U
119	2 May	Repairing two Waring Blenders'- examined a“.'t apprevsc exct'.n.il hi»« I	l tOjSkbaHt	,,355.81*

)

.v "

ENTRY

NO.

Am

/ill 8

SPECIAL POND STATEP^T

Entry No. 147 to Entry No, - - ffK? Fund from 23 Hay 1956

DATE

DESCRIPTION OP PURCHASE

COOT

CASH ON HAND

23 Hay $139.40

24 Hay Received from the sura of $859*70 999*10 28 May Miniature Elec. Fans . Sampling Re.3earch-ii.46 * .10 M.O, $4.56 994.54 28. Kay Spring Driven Dry Shaver, 17.50 ♦ ,25 M.O. 17*75 976.79

7150

/151

A52

^153

/l54

7155

7156 a57 ✓158

5 June Wire, emergency

6 June Latches, emergency

6 June Petroleum Microbiology text-Security-8.00 + ,15 M.O, 6 June Pens, writing, Security

6 June Wind Vane Instrument, emergency-19. 95 + .25 M.O,

31 Kay Postage/Insurance

8 June Cabin, rental 2 days - Security

9 June Brushes, emergency

13 June Wire cutter 3, emergency

17,85

2.71

8.15

2.04

20,20

.49

30.00

2.45

2.91

956.19

953.48

945.33

943.29

%

923.09

922.60

892.60

890.15

887.24

✓ 161 18 June N. X. Times, N. X. Herald Tribune Newspapers

1.00 884.34

/ 163 7164 /l6 5 7166

^ 1 167

28 June Civil Defense Pamphlets, Intelligence Data 1.55

2 July Information Please Almanac, N.Y., Tribune, Intelligence 1,10

6 July Postal cards - stamps "" 1.00

9 July Suitcase, small - dis3eminati^.^^>^C 12 July Newspaper subscription, 4IMMMF TU a: I»00

D.~ te ;

JCn * *. r ‘j

881.79

880.69

879.69 876.78 875.78

ms

ENTRY

NO.

; 4.68

^170 ✓ 1?1 Ym Sl73

^ /17U '175 7176 4.77

; ^/178

; U- 7m

YLBO

4.81

4S2

483

484

/l8|

V.

jV

DATS	DESCRIPTION OF FURCRASE	COST	CASH ON HAND
16 July	registered, sp, del, letter, emergency i	\ .67	$875.11
17 July	Brushes - sampling research	36.11	837. Ill
18 July	USSR pamphlets, Metal pamphlets -$1,75 + *10 M.O,	1.85	835.56
23 July	Rental 2 cabins*-Security-$l20,36 + .60 M.O,	120,96	714.60
23 July	Out of pring books - Espionage, advertising fee $3.00 ♦ ,10 M.O,	3.10	711.50
25 July		.50	711.00
26 July	Krylbn, foam rubber), suitcase sampling :	- . 5.82n	705.18
26 July	Batteries, suitcase, dissemination sampling	697.07
13 July	The Assassins, book. Intelligence $4.28 + .10 M.O.	4. 38	692.71
19 July	Cruising Guide iNfiMHMtfl Intelligence: Pre-test data $6.75 * YS	6.90	685.81
30 July	Balance due .on tBMHNfmaP ~ Gee No, 1?4	.63 _	689.18
3 Aug	Sept, Documents, OPO, Wash 25, D.C. $10.00 + .15 Depositor Account Future GPO purchases	10.15	679.03
3 Aug	U,S. New3 & World Report 44 voek3 -Subscription- Intel,	3.00	676.03
6 Aug	5 Super anahyst nasal sprays -research 6 Neo Synephrine, nasal sprays . $10,68 “	10.68	665.35
6 Aug	2 Amy belts-buckles-Equip T-459 emergency order	.86	664,49
6 Aug	Aerial map index $1.10 + ,10 m.o, -Intelligence jreport	1,20	663.29
7 Aug	Flashlight batteries - development	6.68	658.81

2

Eiitry

No*

A92

^93

s!9h

✓195

''m

A98

Si99

/200

n/201

/202

✓io3

^204

-4o5

J

Date

Description

Cost

Cash

on

Hand

Afj(> 9 Aug Ad? 13 Aug M8 17 Aug

Self-Defense, knockout drops - research Battery Hydrometers , Emergency -field trip Harbor charts -Intelligenc

$ 1.00 1.00 2,00

1, 20*

1657.61

656.81

654.81

V190 21 Aug

6 pen refills ,30 » 1,80 Hx

emergency: available immediately by cash

✓191 22 Aug Wire Connector, emergency

1,80

.79

Credit entries 149, l59j 160, 162, 169 and 189 Total $8.44

31 Aug 31 Aug

I Sep 29 Aug 29 Aug 29 Aug

4 Sep 31 Aug 4 Sep

4 Sep

5 Sep

II Sep 25 Jul 23 Jul

Weathervise, Mag, In tell, .75, MO ,10 .85

Econ. Natl, Security-Tax .14, 6.75, Mail *32, MO ,15 7*36 Post office rental bex - 1 yr, Security-Corre3 . Mail 6,00

1 tail pipe umbrella, field test

Spare parts for repair auto, field test

Tail pipe, exhaust, clamps repair auto

Clampy repair auto, field test

Raise tail pipes on field test car

Travel voucher 20 Mies x ,07/m, to have field test car repaired

Books-Intell. , Planning, MO .25, New Warfare:

Soviet Espionage: Net Covers The World

Calcium Alginate swabs, 200, Intematl MO ,20 Air "Ml .15

Shelf Brackets T-106, emergency purchase Platinum tubing -Security, Gadget Research

1.00

2,61

8.76

.25

1.75

1.40

13.51

2.35

5.?2

80.00

Long Dist. Call to* tubing purchase

Expedite platinum

651.81

651.02

659.46

658,61

651.25

645.25

644.25 641.64 632.88 632.63 630.88

629.48

615.97

613.62

607.90

527.90

1.65 526.25

a 0 "'/

1 February 1957

TO WHOM IT MAY CONCERNS A

Attached Is a statement of the ^WSpeeial Fund account from 26 September 1956 to 1 February 1957, Inclusive.

Also enclosed are the receipts covering all entries from entry No. 206 to Entry No# 267 inclusive*

Submitted b

SPECIAL FOND STATMENT

Sat»ry No, 206 to Entry No, ^6vj&?und From 26 September 1956

ENTRY

NO.

DATE

DESCRIPTION Cg EXPENDITURE

COST

CASH

ON

HAND

$526.25

206 26 Sep Electric motor, emergency $ 52U.21

207 26 Sep Super Anahist, 5i Neo-sphenamine, 6 ^ _

Research: Security 10.7o---5U.4J

- 208 26 Sep Chest, box, sample container 12.19 501.2U

209 2? Sep Aluwinum foil, emergency ^9.09

210 22 Aug Sabotage pamphlet .85 + .10 m.o. ^ *95 U98.1U

211 2l| Aug Telephone call-long distance purchase, plat. .75 U97.39

212 26 Sep Light switch, emergency *62 U96.77

213 8 Oct 2 books-spies in next war, enemy within U.U9+. 10 m.o, +8

. .03 cent stamps l4.83 U91.9U

^ 2 lU 10 Sep Refund on cabin rental day ^ 30.60 522, 5U

215 9 Oct Gout Publications, purchases, 3, pamphlets ,60+a,o,.10 .70 523. lU

yj" 216 2U Sep Contact Print iS^Inteliigence 2.35 520.79

217 10 Oct Folders, Notebook, emergency ~ 518,99

218 15 Oct Fluorescent lamp, emergency 6,28 512,71

219 19 Sep Drugs "X" project, 2.00 x 2 = U.00 U.00 508,71

17 Oct

221 30 Oct Ungar units j development g^dgety.0^"^ . '/?./) d*

222 26 Oct Flashlight batteries. Special 7"' ' **99.55

223 2 Nov Contact cement V /X?V " 5^131^,30 U97.25

< / 'tSS /C-’o-s'-11'-"

22U ' 2 Nov Ungar batteries, 2 /W/ / 1*96 U95.29

22> 6 Nov Book-Intelligence is For Commanders 3.85 + .10 m.o. 3.95 U91.3U

226 6 Nov 8 Asstd lid vials, pocket alarm timer-8. U8 +15 m.o. Field T.8,63 U82.71

O '

™Y DATE ■ _ DESCRIPTION 0? EXPENDITURE OOSf

{4 227 13 NOT Tel. call Acc^omm. - meetings' I .40

228 15 Not Purchase City Street Map,

229 15 Nov 102 mile 1°'°0

230

231

232

4 233

234

23 Nov 1 mo. subs . wh „

newspaper - intelligence and climate cata . £*w

23 Nov Hotel book - Redbook-information on accomm, for field tests 5.10

27 Nov Vanity Case - Development project • ^.36

2? Nov Booklets, pictures maps,

26 Nov Special soap flakes - emergency

235 28 Nov Bakelite sheet, emergency} sampling

236 30 Nov FCM Annual Report & Tech Bulletin-

FCM Annual Report & Tech Bulletin-Intelligence DATA FCDA test

V T

20 Nov "Tiny Atom" motor— 7 -day timer

4 Dec Medium Adaptors

5 Dec 4 rolls Polaroid film, emergency, security $ Dec Two extensions midget duster

6 Dec 6 pr brackets - emergency

7 Dec Hair remover - developments l4 Dec Bulbs, special

17 Dec Climatological data sheets 9x 15 = 1.35 + .10 m.o, 11 Dec Flashlight lens, 4. safety-emergency 10 Dec Bottle and capsj disseminator 10 Dec Can, 6

COST	CASH ON HAND
■ .Uo	#482.31
1.00	481.31
10.00	471.31
2,00	469.31
» 5.10	464.21
3.36	460.85
1.00	459.85
2,40	457.45
1.75	455.70
1.25	454,45
10.1(8	443.97
1.23	442.74
8.08	434.66
1.95	432,71
5.88	426.83
.78	426.05
.92	425.13
1.45	423.68
.bO	423.28
2,81	420.47
1.05	419.42

,/v ■/

ON

m wn. DATE	DESCRIPTION OF EXPENDITURE	COST	HAND
2U8	2 Jan	Pamphlets Civil Defense Report, Soviet Partisan Activity $	2.85	$il6,57
2U 9	10 Jan	1 qt. SAE #10 oil, for field pumps	Ji5	U16.12
250	11 Jan	Special elite lights; development study	1.74	Ult.38
251	12 Jan	Wrench sets, field test >	1.19	*0.3.19
252	1U Jan	Asst, of tools for field te3t kit	27.29	385.90
253	16 Jan	Towing toll - station wagon; field test	6.00	379.90
25U	15 J an	Special field test notehooks - 3	1.28	378.62
255	18 Jan	Dry ice, 25 lbs, field test emergency, biological storage	3.87	37b*75
256	18 Jan	Taxi, survey sampling area stations	1.U5	373.30
257	19 Jan	Aerosol Nebulizer, Nephrin, dissemination .	5.15	368 .15
258	19 Jan	Coffee, sugar, cream, pastry; emergency night work test	2.96	365.19
259	21 Jan	Photos, test area. Bldg. 2 enlargements	6.18	359.01
260	21 Jan	Rental car - sampling station; 3 days U5 miles	26.30	332.71
261	21 Jan	Air Pump; sampler model, experimental turnpike	1.02	30^.91
263	18 Jan	Nylon Brush for Grinder - emergency	9.50	295.>4l
26U	2U Jan	Electrical extension with clamp	1.U2	293.99
265	25 Jan	Infra-red lamp , emergency r	3.01	290.98
266	18 Jan	One gallon linoleum cleaner, experimental	2.69	288.29

o

GASH

267 23 Jan B lighter, experimental

i».03 28U.26

(rp ./<»-/

18 September 1956

A

To Whom It May Concern Prom;

Custodian, Special"' Fund

SUBJECT; Statement of Account from 28 May to 18 Sept, 1956

1, A current statement of account showing entry no, date,

description of expenditure, amount with- drawn, and balance on hand, is hereby submit ted, i

2, Receipts for expenditures from the Special Fund with entry n umbers from 147 to 205 are enclosed, :

3* Six (6) entries and receipts ( No, is 149, 159, 160, 162, 169 and 189 ) have been deleted from the Fund* a total of |8,44 refunded,

cash

4, The statement shows a balance of 0n hand as of

r

18 September 1956,

5

"7^

/

i. -

I

!

20 June 1957

TO WHOM IT MAY CONERN:

Attached is a detailed Special Fund Statement showing entries from 8 Feb to 20 June 1957, inclusive? No. entries from 268 to 344, inclusive.

Enclosed are receipts for entriesJindicated above.

Respectfully submitted:

jr'

*

ENTRY

NO. DATE 268 8 Feb

26? 8 Feb

.X •

2?0 8 Feb

2?1 7 Feb

272 28 Jan 2?3 1 Feb

27li 5 Feb

275 31 Jan

276 20 Feb

27? 25 Feb

2?8 25 Feb

279 26 Feb

280 26 Feb

28 Feb

281 28 Feb

282 1 Mar

283 5 Mar

28U lh Mar

285 1U Mar

286 15 Mar

287 1U Mar

SPECIAL FUND STATED

ENTRY NO. ’-'67' to ENTRY NO."

34

FUND FROM 8 FEBRUARY 1?5?

DESCRIPTION COST

Air Pollution textbook, reference book for field tests; 15.2? + .25 m.o.

L5.5U

Intel. Digest subscription^!' yr. Reference data;

.telephone directory Soil-lax cleaning solution for' lab walls ;

Soap powder - Experimental wash-down Emergency antibiotics, aureomycin

planning - study

Paxital - veterinary medi cine U 1

Russian rifle cartridges Experimental binoculars 6.?8 + .15 m.o.

sessions, cabin rental, 1 wk 85.68 +

Collection photo prints - Intelligence 2.35 + .10 education ~ _ ~~ :

Schinder Talc - "emergency Accessory for bridge£>ort lathe Added l?00.

12.25 1.28 .50 2. kO 22.6? "18.85 19.92 7.13

86.13

2.L$

2.06

1M

Micro switch - emergency, safety equipment Springs - switch Wire wheels

Tool, accessories tu?es. Hn<* sppTc Tool, accessories Victor shims took U Manuscript fofcfers

DlVi*lon

CASH ON HAND

mwM

268.72

256. 1<?

255.19 25U.69 252.29 229.62 210.77 190.85 183.72

97.59

95.1U 93.08 91.21; 900.00 < 990.36 ' 988.lt?

986.20 98it.97 981t.lt8 980.19 979.57

o

..V# —/

ENTRY

NO.

288

289

290

291

292 293

DATE

DESCRIPTION

297

298

299

300 301

302

303 30U 3C5 306

307

308

309

310

311

18 Mar

19 Mar 19 Mar

19 Mar

20 Mar 22 Mar

29k 26 Mar 295 26 Mar 296 29 Mar

2 Apr 2 Apr

2 Apr

3 A pr

3 Apr

4 Apr

4 Apr 28 Mar

5 Apr 8 Apr

8 Apr

9 Apr 9 Apr 9 Apr

28 Mar

Copy Amer. Med. Journal - March 9th Primers - Development project GE bulb - emergency Soap powder Cable, emergency

3 yr subscription U.S, News and World Report magazj reference data

Refund on Entry 276, 20 Feb. j 4,98 binoculars ret. Post. Stamps - Free sample packages, oil, etc,

GS camera accessories, dry cell, tripod, film,

chemicals, light, expendables 81 ,15+. 33 Mi cro-swi tches , emergency — ~ ^

3-1 oil, small can

Travel-1 ok, security field trips 3.52 + ,10 Flexible Screw-driver Box rivets

Etch surf liquid, 6 qts.

Belt buckle - lock for briefcase, security Wrench 6lj Pharmaceutical 60j wrench 39 Needles, emergency .25 * .8?

Current Russian Scientific Books Handbag, carry animal tesi^^l Subscription^

Postage-cards, stamps Diamond powder gritsD^

telephone -emergency equip

COST	CASH ON HAND
1 .1*5	$979.12
10.82	968,30
.32	967.98
2.U0	969.58
1.20	964,38
e “■ ■ ■ ■■ ■ 12.29	952,13
+4.98	957 .11
.57	956.54
81,48	875.06
1.76	873.30
.15	873.15
3.62	869.53
.62	868.91
.25	868.66
9.18	^ 859.48
1,18	858.30
1.60	656.70
1.12	855.58
42.80	812,78
2.85	809.93
1.00	808.93
1.00	807.93
% 6.79 801.18 4.95?% 796.23

BATE DESCRIPTION COST

28 Mar Steel rods, dissera. research $k5.00

9 Apr Coil, line, special- research -project 2.55

15 Apr Powder, Red Dot, emergency U.?0

19 Apr Foam rubber !*U7

13 Apr Sunglass frames «6l

2 May Binders, emergency, security 1.8U

3 May Contact print j aerial survey .65 + .10 .75

23 Apr Emergency gasoline - field :test ““77n:: 2.00

26 Apr Technical book, reference 3 #01

7 May English - Czech dictionary, translation intelligence 5.10

9 May Weather Bureau climate records - field test 1 ,C0

9 May Long Distance calls, 2 - check security - field test

facilities " 7.30

lU May Light bulbs 1 «k5

16 May Refund on item 321 - Czech dictionary — +5.00

20 Kay Book - Spy stories in Asia k.05

Czech

20 May Long distance call, procure diet.

20 May: Book-Secret weapons -Secret agents 2.90

21 May Gzeeh-Bng. Dictionary-Translation aide 6.12

22 May Climatological data chiles 1.60

16 May #180 grit, diamond 6.65

29 May Cotton pads, flashlights . * ^ 3.3k

k June Foam rubber mm** .*pl> 1M

Book - Spy stories in Asia

Czech

Long distance call, procure diet.

XU

COST	CASH ON HAND
$k5.oo	1751.23
2.55	7W.68
U.70	7k3 .98
i,U7	7i\|2.5l
.61	7kl.90
l.8k	7kO.G6
.75	739.31
2.00	737.31
3.01	73k .30
5.10	729.20
1.00	728.20
7.30	720.90
.k5	720.U5
+5.oo	725. k5
k.o5	721. ko
. .50	720.90
2.90	718.00
6.12 1.60 6.65	711.88 n iot ?©tf28

* % -

k June Pencil - pen 5 June Schroder part #3263

'/(/a,

% i

ENTRY NO.

336

337

338

339 3UO 3lil

342

343

344

34$

346

DATE

DESCRIPTION

2$ Apr Rental car

2$ Apr Rental trailer - transport test equipment 26 Apr Deodorant - air, wick

12 Apr Photo enlargement, USDA, Intelligence sec. data 6 June Refund of 8.40 on Entry 306 - Russian book

6 June Rioto-camera books

COST

CASH ON HIND

$$1*06

88,88	$brm
,89	SSSJy $46v34
$.2$	£$0,0%
SSB,^
+8,4o	£49?4f-
2,$0	&
	$*$, 01

17 June Rental cabin, 20-22 Nov. Conference-Security 47.32 .

S0H>>3

17 June Shelf- bracket s, emergency, lab cabinets, Safety 4.14 445rf>3

20 June Power-Con} Portable Elect. Souree, Field Tests79.47

lU June Cutter Grinder, complete} plus COD shipping charges 12 June Carbon drills

137. U 6.61

287,9$

281, 34 1

I have examined and approved the submitted expenditures .

Special Fund Statement Acting. Chief

4 SO<jmJP' TSS/Chemical Division Entry No. 347 to Entry Ifo.JtM ® Furftf J

from 25 June W ^ /f'S'tf

ENTRT

NO. DATS

from 2$ June DESCRIPTION

CASH ON

3k? /25 Jun Physiological Equilibrium Unit for test animals

3k8 ^26 Jun Bal, due on cabin, m.o. 10£, Fall prog, conf,

3h9 v./ 26 Jun Willard battery-power source for field test kit

3$0 / 2? Jun 3 batteries for Grsflek camera

351 1 1 Jul Cuff links - special development project

352 A Jul Aqua-Life Kit-motor* air sampler, research project

353 Jul Solar radio model-f or remote sample device, exploit

/ principle

35U V 5 Jul Rental p.o. box - 1 yr. Security reason-selected mail correspondence

355 \/lo Jul Fyrex glass oven dishes - urgent

12 Jul Received from Al-B the sum of $900.00

356 Jun Long dlst. calls - urgent procurement

357 y^l Jun Carbon drills, research-development project

358 ^ Jun Rount collett, research-development project

25^ J\ Jul Schrader valves, research -development project

360 AlI Jul 3 boxes, special soap flakes-animal physiology

361 V^l Jul Foreign coins -research project, security

362 iSi2 Jul 2 aqua life air bubblers, research air sampler

$1.00 stamps, .25 money order

363 v/16 Jan Long distance purchase special battery

364 v/l5 Jul Wax, urgent, special type application

365 vis Jul Experimental walkie-talkie radio

366 ^1$ Jul 2 back Science -Keeh, xsag., radio plans

367 l/ 15 Jul Spec* plug-accessories for air control unit-cooling

354	v 5 Jul
355	\/l0 Jul
	12 Jul
356	JL2 Jun
357	y'21 Jun
358	^5 Jun
359	J\ Jul
360	Vll Jul
361	-jAi jui
362	iA2 Jul
H 363	^18 Jun
364	/15 Jul
365	vis Jul
366	7l5 jul
367	^ 15 Jul

COST — 1	HAND wmw
$191.76 _	89.58
1.99	87.59
21.43	66,16
,62	65.54
2.80	62.74
8,15	54.59
15.20 %	39.39
r** 6.00	33.39
23.66	9.73
♦900.00	909.73
2.48	907.25
3.31	903.94
8.06	895.88
.73	895.15
2.49	892.66
2.00	890.66
17.15	873.51
2.10	871.41
2.00	869.41
12.29	857.12
.65	856.47
2.14	854.33

	vf£ Jul ^15 Jul			Hiy
m 36 9	Rifle slugs, development project 1 Color paints - liquid-research project	5.21 1.00	819.12 818.12
370	/l(> Jul j	Paint brushes - artist wares -research project	1.13	81*6.99
371	J 16 Jul	Crime Lab Investigation textbook - reference	10.20	836.79
372	^18 Jul /	Paint accessories - liquid	.70	836.09
373	Y 22 Jul	Isotopes text #2,60 - postage material .95	3.55	832.51*
37l*	u//23 Jul	GE bulb #1133, ea 10	2.60	829.91*
375	Jul	Two-transistor pocket radio kit :	15.20	811. ?1
376	1^5 Jul	Weather data charts #1,00, map of St^ Louis-directory, #1,00, magazine ,35	2.35	812.39
377	i<26 Jul	Postage and insurance on entry 362 :	.61*	811.75
378	v^26 Jul	Filter paper-100 sheets #1*70 — urgent i	21,55	790.20
379	\M> Jul	Civil Defense booklet - reference	.70	789.50
380	Jul	Two-way portable radio-experimental field model-test	1*0.20	71*9.30
381	^9 Jul	Scarf - security, field test requirement ;	2.55	71*6,75
382	v/50 Jul	Ink, 2 bottles, urgent, special type, lab.	1.00	71*5.75
383	vx30 Jul	Kot. Bt, Sub3, - special bonus instruction texts for field test operations	6.70	739.05
381*	\/\ Aug	Flashlight-special, lab. research-urgent:	i.ol	735.01
385	x/i Aug	Wax, special - emergency	2.85	732.16
386	y/i? JUI	50 special manuscript folders - urgent	7.65	721*. 51
387	\/2 Aug	Batteries, E.R, emergency-security	5. 51*	718.97
388	y/" 5 AUg	General Foam Corp-Urethane Foam Cushioning-development	1.22	717.75
389	v^5 Aug	Coastal charts-maps - field test planning	5.95	711.80
390	l/ 5 Aug	100 sheets, sp. absorbent paper-urgent, security	26,80	685.00
391	K 8 Aug	Wood boring set	3.06	681.9U

% »

3

ENTRY

KO. DATS

DESCRIPTION

392	Aug
/4 393	]/9 Aug
39l	’/lO Aug
}b 395	*/l2 Aug
396	{^12 Aug
ff 397	^1$ Aug
' f 398	/ 9 Aug
j} 399	V 21 Aug /
loo	v 22 Aug
...i.Ti.lai’’	V/19 Aug
102	*^22 Aug
r 103	^23 Aug
' lol	p^23 Aug
lo5	t^3 Aug
lo6	. s* \S 26 Aug
: lo?	)/ik Aug
108	v^27 Aug
.}} 109	{y'f? Aug
110	Aug
in	u5o Aug
ll2	\A Sep

Map, plus - field test aides flMHI count/ map - field test Cigar pipe - sampler development Topographic maps -j Yardney silvercell batteries - sampler development Aerial photos, stamps, field test* ref, data

Hardware y brass, , lab, :

Local climate data, _WSmmSm Russian books - Intelligence ref , data Piggy-back pen - exploitation of principle Straps - development accessory Briefcase, improvise carrying sampler Brown rice - raw material for lab study Aerial coverage -proposed test area; prints

Powder duster-principle exploitation Postage due on Item #396 Climatological Data-field test.

Tubing-special, polyethyline -urgent

Special glassware containers

Scarf -concealment disguise for field test Ide vice

I have examined and approved the submitted expenditures. __

nr

/b

Acting Chief JSS/ChesBical Division

Ikiler;! ^ rJ

COST	CASH OH HMTO.-.

# 1.15	680.19
.73	679.76
1.55	678.21
6.80	671,11
12.30	659.11
6,00	653.11
.10	652.71
.10	652.31
20.76	631.55
.71	630,81
.92	629.92
2.02	627.90
1.02	626.88
11.60	612.28
>. 2.55	609.73
10.05	599.68
.13	599.25
1.00	598.25
1.90	596.35
7.29	589.06
1.35	581.71

S have

,»xj-

\

V'C

'•n ■

,.oved the eubaittfld

tarns

so.

DATE

jV -/

CASH m

1*13

UlU

lll$

1*16

1*17

1*18

y Pete, / p/" S

✓ 3 Sept Batteries, special, Burgess, urgent

v/1 Sept Photo index prints^. gj|||^p|e3t area, Intell.

£ Sept Reimbursement on'JeaTlO • -2*9 Aug - not available

!*22

U23

U2U

t^9 Aug 2 switches - urgent

Sb Safi Spec batteries - urgent - teat

Sept Gasoline . orgenVout of town trip, pick up batteries

U19 Sept Black sulfuric acid anodize, etc. emergency

h20 v\2 Sept 1 tube glue - urgent, special

)42i '/jo Sept Iao-propyl alcohol - emergency

/ 12 Sept 1 watt 2200 resistor, developments

^12 Sept Ceramic condenser, parts, developments

yv sept 5 cases, trunks, bags, field test, development air sampler, sale price

,/6 Sept Tool chest - development air sampler, sal® y/\y Sept Electrical unit - $0-26 HP - urgent /l2 Sept install dual exhaust - field test project v{(> sept Small batteries, special, urgent v/l? Sept Fresh eggs, lab experiment ^7 Sept Lock, security

Sept Wax, special application, urgent v/l9 Sept Powder duster, dissemination field test )/ go Sept Soap powder, special type, urgent t/^23 Sept 1 qt. special pump lubrication oil, total y 23 sept Sabenete acoustical material - development /23 sept Model B aerator - development

1*21

1*26

1*27

1*28

1*29

1*30

1*31

1*32

1*33

l*3U

U35

1*36

COST
— 1 $ 3.06	I58U.71 581.65
$.70	575.95
1.75	“■"•v 57U.2^)
.$0	573.70
1*7.98	525.72
i 7.12	518.60
6.00	512.60
1.02	511.58
.23	511.35
1.38	509.97
5.56	$01* .61
62.20	112, 1*1
5.08	U37.33
1.73	1*35.60
39.90	395.70
1.50	39U.20
.69	393.51
1,00	392.51
3.0l*	389.1*7
20.20	369.27
2.1*0	366,87
1,00	365.87
8.16	357,71
11.95	31*5.76

U37 ^25 Sep Ladder, cement, urgent, special

li38 *'"'25 Sep Magic markers, refill U39 Sep Ink and mirrors, special

1*0. \/4$ Sep Hardware, special

);>ti Sep Long distance telephone calls, equipment

LL2 ^ 26 Sep Stationary - folders/ urgent

LL3 ^7 Sep Paint, special tint, urgent

),),?! v^O Sept Long distance telephone - urgent

m \S\ Oct Ruhher foam - urgent

liii6 Oct Trailer hitch - emergency, field trial

hhl */3 Oct Safety Glass - emergency

Wi8 /"* Oct Foam rubber - dissemination equipment

I 10. OU 335.72

1.97 333*75

2 ,21 331. $k

3.66 327.88

.80 327.08

I, 35 325.73

2,79 322 ,9h

.70 322, 2U

3.51 318.73

5,?1 313,02

II. 36 301.66

3 .111 298.25

bk9 s/1 Oct 2 extension cords - camera

J h<o / 7 Oct Polaroid outfit - meters, etc.

•#. . y 1 —

1.7U 296.51

159.72 136.79

i

Z have examined and approved the submitted expenditures .

I have examined and approved tho submitted expenditure . ! «.j>V p/

'*■

Special Fund Statement . — £otm~cMet

Entry No. U5l to Entry to. $00 ^FuI|S/Chemlcal Division from 1 OctoteMiV'l

ENTRY

NO.

DATE

DESCRIPTION

USX

U52

U53

Oct «^1 Oct oct

U5U v^i oct Oct *''? Oct

V7 Oc t -Sq

A

U55 U56 US?

US8 ^9 oct

«■

U59 >9 Oct

U60 V'9r Oct 25 Oct U6l v/il Oct U62 ^12 Oct U63 ✓'16 Oct

U6U 11 Oct U65 vi3 Oct U66 Oct

U67 ✓& Oct

U68 */!? Oct

I U69 Vl? Oct U70 v/2S Oct U71 y 28 Oct \ U72 ^28 Oct

Special graphed notebooks, 2 Ohmite rheostats, development, security Solenoid actuator, development 7S packages (12 oz) Brown rice, research Lockets, 2 development

Kisc, lab supplies, knifes, markers, urgent Paper, tjfrash burner, security Paint, sandlswood glo, 2 qts.

Masking tape, security Foam rubber, U ft. development Rcvd from^^H^^eah #900.00 Copy maker, polaroid, classified, security Special beam flashlight, urgent Portable benzomatic propane burners , two Stationary, batteries Combination lock, security Hose, 100', Ext cord, 25*, brass fillings Nails, paper bags Burner refills #U63, fly spray Detergent & 2 long diet, calls,

30 maps, Proving Ground, Intell.,

Remington Charge-a-light-experimental

lap

CASH on COST HMD

“ -msTtr

$ 1.28	135.51
32.30	103.21
12.50	90.71.
12.75	77.96
7.00	70.96
3.82	67. 1U
6.U2	60.72
5.82	5U.90
1.36	53. 5U
3.06	50. U8
	950.U8 f
86.U5	86U.03
2.30	861.73
17.00	diiU.73
CTV30	8U3.U^)
1.38	8U2.05
13.35	828.70
1.95	826.75
8.79	817.96
Hi u.U5	813.51
20.00	793.51
8.n	785. UO
1.65	783.75

' ^ .

7 I have examined and approved the submitted , '

expenditures.

ENTRY

HQ. DATE

473 Oct 4?4 w^8 Oct

U75 v^8 Oct U76 \X$h Oct U77 \Ao Oct 478 ^0 Oct

47? A Oct

DESCRIPTION

Holster, underarm, development, security

USSR Illustrated Monthly-2 yr sub.. Intelligence

Intelligence Digest-England, 2 yrs.

Special culture medium, meat

Acting Chief CASH ON

TSS/Chemlcal DlvlslonCOST HAND

j$783.75~

jrity $ 9 .08 '774.6?

3*15 771.52

12.60 758.92

1.98 756.94

World Ports booklet, 3upt of Doc. Govt Print. Office .50 756.44

478 v/30 Oct Erillo pads, urgent, 2 pkgs.

479 V3I Oct .25 postage due on entry#434

480 Oct Foreign News Briefs-1 yr sub., Intelligence

480 y 31 Oct

481 v 4 Nov

482 ^^4 Nov

Large paper cartons, 50£ each. 6 Aerial photos - Pyrex casserole, special lab equipment .

Powder soap, special, urgent

Kisc. spoon, file, candles, can openers, urgent Tomato juice , media "

Fends flex-frames , paper trim Administration, security accommodation Long dist. calls j security, intelligence Manuscript folders, special Return on Entry 380 - two way radio Return on Entry 488 - overage Piggy Back pen - experimental Refund on subscription - Boating Kotor Black file folders - special Bact. Fermentations research text

,42 756.02

.25 755*77

1.00 754.77

3.00 751.7?

7.20 744.57

1.83 742.74

2.52 740.22

1.90 738.32

.99 737.33

15.20 722.13

47.80 674.33

4.40 669.93

1.84 668.09

+39,90 -707.99 * 2.20 710.19

.71 709.48

+ 4.50 713.98

1.84 712.14

3.27 708.87

s

U97	* 18 Nov	Beef, liver, urgent, lab, special	.75	708.12
li?8	^ 27 Nov /	Shims took wax - polymer	■1.90	706.22
U99	S' 27 Nov	Time devices - miniature motor v	33.29	672.93
VA 8	j/27 Nov	Culture ingredients	1.19	671. 7U
—	~I -»ii 11- "1 m mi l, „,IU

I

itf- ^ TS.$/Chenical DiVlili’dH

*2 rv* ^<C - ^ f

	ENTRY NO.	DATS
	5ocx	1 Dec
	501	27 Nov
	502	4 De c
if	503	4 Dec
	5o4	6 Dec
	5o5	10 Dec
	5o6	11 Dec
	/5o7	12 Dec
	508	17 De c
	509	13 Nov
	5io	13 Dec
. •	5ll	31 Dec
■	512	2 Jan
	513	2 Jan
	5lU	3 Jan
	515	3 Jan
	516	7 Jan
*.	517	7 Jan
	518	? Jari
	519	7 Jan
	520	7 Jan
	52L	8 Jan
/i-	522	8 Jan

DESCRIPTION

Correction on arithmetical error-Entry 4l5, 5 Sept 5?, .♦ 1,75, Alee-Kal

Wringer, lab improvisation

Topographic maps - reference

county maps

Text-Serbo-Croation grammer - translation aid Topographical maps - 1(2 quadrants Portable work table - orientation Telephone calls®

Long distance telephone

Govt org , manual - ref • intell ,

Rail, express fee ■- shipment apparatus Slide rule, experiments.

Casein » culture ingredient Culture ingredients - rice

^Medicine aboard subs' - reference , lex f

Needles - thread - ii!gent

Washers - lab equipment -

We per motor - rebutt, development Special wax

Wax applicator, special design Kile-o-graph3, reference -survey equipment „

iave examined and "approved the submitted1 expenditures;

Acting Chiel „ t JESS/Chemlcal Division Dator ^

m

> COST HAND

♦1.75 673.U9 g.lil 665.08 2.85 662.23 3.15 659.08

3.15 655.93

8.00 647.93 15.2^ 632.68

2.05 630.63 8.70 621.93 ,80 621.13 1.65 619.48

2.69 616.79 1.17 615.62 1.07 614.55 7.82 606.73

2.15 6o4.58 .39 604.19

1.53 602,66

10.00 592.66

1.69 590.97 2.85 588,12

5.15 582.9?

, 1.75 561.22

.fa ■ /

CASH

EN'IRI

	NO.	DATE
	523	10 Jan
	524	10 Jan
	525	14 Jan
	526	20
	52?	21 Jan
	526	21 Jan
	529	22 Jan
	530	28 Jan
- :	531	28 Jan
— — -	532	29 Jan
ll-	533	30 Jan
	534	30 Jan
	535	31 Jan
	536	5 Feb
- —	537	6 Feb
ft-	538	? Feb
//	539	7 Feb
	54o	• 7 Feb
	54l	10 Feb
	542	10 Feb
	543	12 Feb
	544	12 Feb
	545	13 Feb
	She	1 h Feb
	547	10 Feb
	548	18 Feb

DESCRIPTION

Disinfectant, 10 postal cards

German electric shaver - develop, exploitation

12 ga, slags

21 sheets Kodak F-3 film, clean solution Govt, Public Electronic Manual - Near East Soil Bacteriology - Reference test Airport & Bus, Flying Directory - reference Tape recorder, miniature, orientation $0 postal cards ; 30 three-cent stamps j correspondence Record Book - security Topographic maps,*

f area

Special scouring powder -urgent

Subscription - Govt Publications, complete

Gaskets, special, generator

2 sockets, pack, stamps, dog surgery text

Nautical charts - ’

Topographic maps- 8, upper

Climatological data - grains. Near East

Brentanos Books, science-Biol . ref.

Aerial photo sheets

Experimental patent drugs

Special Entymology paper, roll 36"

Rental cabins - security accommodations $105

Reference govt, publ. - directory - postage I have examined and approved 1 Power source - tiStdrlitures ,

Cork-screws

GOST	HAND
$ .78	f2c 1580*44
7.76	572 * 68
5.36	567.32
3.87	563.45
1,65	561,80
3.30	558.50
5.15	553.35
30.25	523.10
1.90	5a. 20
.79	520.41
4.35	516.06
1.68	514.38
3,15	511.23
21.70	489.53
.78	488.75
2.15	486.60
2.55	484.05
3.7 5	480.30
8.54	471.76
2.75	469.01
.94	468.07
10.26	457.81
105.56	352.25
1.83	350.42
30.05	320.37
.30	320.07

Acting Chief . TSjS/Chefflical Division

Date:' *■2

20 Feb Aeronautical charts , mSSmKfSStv $ ■ *90 319*1? 15 Feb Silk, chiffon cloth, development project 2,18 316,99 25 Feb Grain publications, postage, U. 3, Govt, 1{*90 312,09 25 Feb Pendef lex folders : :: 9*32 302,77 25 Feb Plastic bags *81 301,96 25 Feb 2 sockets SO 301, U6

I have examined and approved the submitted expenditures.

Acting Chief fSS/Chemical Division

Date a X

** ENTRY NO.	DATE	' . ■ r\ O , ■ DESCRIPTION	<3# CASH ON GOST HAND
555	28 Feb	Steel bolts and nuts	f 301 .40 $ .58 300,8841
556	U Mar	Mineral oil - urgent	.72 * 300,16
557	6 Mar	2 meeh. miniature power slings	2.65 * 297.51
558	6 Mar	Plastic alum, venders	3.71 '293.80 •
559	6; Mar	Special adjusted Polaroid optical mechanism	108.9k * 18 h,B6
560	7 Mar	Kit assortment, spec . welding solvent kf Spring	18.98 • 165.88
561	7 Mar	2.12-/ 163.76
562	11 Mar	Reference material - data Govt. Print,	2.90/» 160.86
563	11 Mar	firtnmunicable disease booklet	,60 1 160,26
56U	6 Mar	Super carbide tipped core drills-emerg, phone calls	10.80* 1U9.U6
565	11 Mar	Air Express emergency feej lab equip.	3.79 ' 1U5.67
566	13 Mar	61 F amph socket ^	1.21 ' lkhM
567	13 Mar	Rods, discs, machinable ceramic material	10.50' 133.96
568	17 Mar	Super sling mechanism - exploitation	2.00 • 131.96
569	17 Mar	Switch, cells	1.76 * 130.20
570	17 Mar	Additional postage on Entry 558	.18 ' 130.02
571	15 Mar	Chamois skin - 2 pieces	2.23 * 127.79
572	Hi Mar	Dusters « dissemination exploitation — .	20.20 * 107.59
(4-573	18 Mar	County maps - field test area^H^	3.15* lOkM
(4-571.	18 Mar	Topographic maps - test areapM*^	6,20 ■ 98.2U
r 575	19 Mar	Wax, special application	3.0k * 95.20
576	2h Mar	1 Squibs, ea 100 12n type -	15.60 * 79.60

I have examined -and “approved the submitted expenditures,

4.

Acting Chief • SSS/Cheoical Division

Paten ,z :i

•* »

ENTRY

NO. DATE

602 11 Apr

603 11 Apr

60U 15 Apr

605 1? Apr

606 18 Apr

607 21 Apr

608 21 Apr

609 22 Apr

610 22 Apr

611 23 Apr

612 22 Apr

have ©xaminod ^nd Approved the submitted expenditures.

Wiper, motor

Lunch bucket - improvisation Pulleys

Payment on rectifier - UV tube Broma chemical spray

Topographic maps, stamps

Spray, paint ^ ^ re-

composition books, k ea, 50 Texts -War, 19?U - new developments

2 Balls Plastic bags

613 6lU	2k Apr 25 Apr	Pulleys _ Refund on Item 580 - county map
615	29 Apr	kO lb dry lee, biological preservative
616	2 Hay	Absorbent paper - large sheets
617	2 May	Sponges, chamois, window switch, nails
616	2 Hay	Lotion-medication, salt tablets, swabs
619	3 Kay	Lab kitchen utensils
620	12 Kay	Gauze, special lab absorbent cloth
621	13 Hay	Paper containers - sample conveyors
622	15 Hay	Wretchets
623	19 May	Special miniature portable batteries
62k	lk Hay	Wench-pliers 2' x 3A” hoses
625	16 Kay	Phillips screw drivers, set
626	17 Hay	Topographic sample location maps

CJ

CASH

ON

COST HAND

WTM

117.96* 919.0U 2,59 ' 916.1*5 .71' 915. 7k 3.98 ‘911.76

1.73 / 910 .03 7.70 * 902,33 1.73' 900.60 2. 0U‘ 898.56 8.86 ‘ 889.70

.50. 889.20

1.73 / 887. k7 , 3.66* 883.81

♦ .50 • 081* ,31

2,00* 882,31 .62 • 881.69

k. 90 * 876.79 2.36* 87k .k3 8.31- 866.12

l. 37* 66k. 75

.93* 863.82

2,66* 861,16 7.80* 853.36 3.15* 850,21 2.60* 81*7 .61 k.?5* 8U2.86

Acting Chief jSS/Cheaical Division

ENTRY NO.	DATE	DESCRIPTION
6U2	1 June	Refund on Entry 559 (Camera-Film, Mar 6, '58)
61*3	9 May	Refund on cabin rental on Entry 515 13 Feb 58,
6kh	9 May	Tel call, long distance - cancel - Reserve cabin
61*5	8 June	Req Fee, Symposium, inform .
6I16	10 June	Rail express fee - ship cameras., ...... ........
6)t7	10 June	Fuses
6) [8	12 June	Film - Polaroid
61*9	16 June	Tel call - Microscope info ^
650	17 June	Newsprint pads -
651	18 June	Lilly Tes-Tape Dispenser -
652	18 June	Chamois cloths - 2 <
653	2k June	Tape & Film - adhesive ■
651*	2l* June	Dry ice - 50 lbs.
655	2h June	Rental trailer, 2 weeks
656	25 June	Wax
657	30 June	P. 0. Box Rental Fee - 1 year ,
658	30 June	Postage on reprint shipment
659	13 June	Boat rental - security
660	9 July	Cleaning ccmpd
661	25 June	Coating - Ink Resins - Police Drugs Reference .
662	ll* July	Technical Texts - Film rental, postage ~
663	10 July	Cupboard turnstile
661*	17 July	Long distance call - special
665	17 July	Govt. Print. Off, Publications

3#

GASH

ON

COST HAND f 752.71

/ I 6.5? ' 759.30

f 91). 86 * 8514.16

1.25- 852.91

29,00 • 823.91

5.62 • 818.29

,70* 817.5?

,89 '816.70

.90 ‘*815.80

.30 * 815.50

1.98 > 813.52

6.08 . 807.W*

1.70 * 805,7!*

5.15 *800.59

2b. 00 * 776,59

3.0U • 773.55

6.80 ' 766.75

.83 * 765.92

20.00* 71*5.92

.79 * 71*5.13

2.20* 742.93

5.95 “736,98

2.00* 73U.98

1.10 ‘ 733.88

k'l$- 729.73

ENTRY ! NO.	DATE	DESCRIPTION	CASH ON COST HAND
			1729.73
ff 666	21 July	Topographic Maps - Orientation	1 1.60* 728.13
661	22 July	Animal Dermatological Instrument	1.55 - 726.58
668	2k July	Telephone call, long distance ~ equipment	1.30-725.28
669	28 July	Kalathion Disinfectant	1.80- 723. U8
670	29 July	Topographic Maps - Test Plans	1.95 • 721.53
671	29 July	Tech. Ref Documents - Epidemiology	li,65 * 716,88
672	8 July	Refund on Topographic Map purchased 17 Feb	/ 1.10 ► 717.98
673	30 July	Purchase Text * Soviet Strategy Nuclear War	lt.77* 713.21
67U	31 July	Leaf Fumigants - Experimental —	6.0?'* 707.ll*
675	31 July	Long Distance tele call ~ emergency	.55 ' 706.59
676	29 July	Steel machine parts	9.20 * 697.38
677	22 July	Tanks, stainless steel bottles ~	36.39 • 661.00
y m	1 Aug	Emergency trip _ Lab purchase	8,55 ; 652.1*5
; 679	5 Aug	Dye	3.87 ' 61*8.58
680	7 Aug	Topographic Maps - reference	U.35 • 611. 23
681	7 Aug	Reference Material - Navy book	5.15 * 639.08
682	13 Aug	Media - Meat Broth - Print Off Doc	1.15 637.63
683	18 Aug	Special chemical ingredients - urgent	7.20 » 630.1*3
681*	9 Aug	Roller	1.00 • 629.1*3
685	18 Aug	Long distance telephone -	1.30 ■ 628.13
686	15 Aug	Electric garden duster device	7.50 • 620.63
68?	19 Aug	Lab ingredients - Proteins	.91* * 619.69
688	20 Aug	Gelatin media ingredients	.11 • 619.25
689	22 Aug	Tempera colored chart - paper	3.12 '616.13

2

ENTRX

NO.	BATE
690	25 Aug
691	22 Aug
692	29 Aug
693 .	29 Aug
69U	29 Au g
695	29 Aug
696	29 Aug
, 69?	5 Sept
698	5 Sept
699	9 Sept
700	9 Sept
-x- 0 1-1 ■	10 Sept
702	1* Sept
^ 703	11 Sept
\|\| 70U	10 Sept
705	19 Sept
706	26 Sept
707	30 Sept
708	30 Sept
709	10 Oct.
710	13 Oct.

%

description zzi:::

Three (3) technical ref texts, Cryptography Silk ribbon cloth - guidelines Batteries, clasps, needles^ ^

Brill grinding attachment

Reference text Paper Making - Technique

Ref* Text - Food Recipe Study-Exper.

Sov. Strat. Nuclear Age - Ref.

Heat - media Spring 3 Springs

GISH

01

GOST HAND

H6iT«13 111.25 * 6OI4.88 li*oo * 600*88 1.02 * 599.86 3.06- 596.80 18.25* 578.55 2.90 * 575.65 U.90 • 570.75 1.28- 569.U7 M * 568 .99 ,62* 568.37

Money Order-postage-stamps. Space Medicine Bibliography 7.05 * 561.32

5.1*5 - 555.87 1.8U * 55Ii.03

515.80* 38.23 8.90 •» 29.33

8.78 . 20,55 13.05 ' 7.5o 6.16 * i.3i* l U.90 * (JsIaU 3.73 ' 2.51 1.32 * 1.19 .75 • .Mr

/

Aerial photo map. flP8$SPF Test Reference s

E«R Battery J

t/rvy»|5J Ta^VlSfo^ Mi** .

Fluorescent Microscopy with Mercury Vapor Equipment - Lamps and transformers

finergency trip - car.Res. Equipment *

Bolt-lock device

Ref. Books. Photo-mi orography-instruments

Kem Gle. Paint - cleanser

Credit Entry #696. For Book - / IH.SO

Frame, and resin compound

Keys - security

Rapid Flo Bonded-Face I have examined and approved the submitted expenditures.

TSS/Cheaical Division

Bit's v

. ... /.

600 SPECIAL FUND

Turned in receipts for Entries 61*2 - 707 23 Oct 58 - Bal. #6.21*.

Received from 3^jj£ on 23 Oct 58 the sum of $1000.00, Cash on Hand $1006.21*.

„ . ■ Cash

nmiry No.'	Date	Description	Cost	On Hand
708	10 Oct	Plastic Eags - Cord - Foil - Dehydrated Media — Pencils.	$ 3.39 «	11002.85
709	22 Sept	Victor Gaskets » Emergency	18.00 *	981*. 85
710	30 Sept	Pans - Containers - Urgent;^	17.60 ‘	967.25
711	9 Oct	Drill, Blanks -	h.31 *	962,91*
712	3 Nov	Ref. Text -Poisons •	6,91* *	956.00
713	1 Nov	Disinf - Frame - Chem . compds .	3.73 *	952.27
71U	21 Oct	Locks - Bolts ^ Security, special	6.00 *	9W.27
715	17 Nov	Plastic Bags ,	3.19 *	91*3.08
716 .	25 Nov	Ref. Books - Statistics - Quant. Bact.	6.11 r 936.61*

717	; 1 Dec
718	2 Dec
719	5 Dec
720	9 Dec
721	23 Jan
722	22 Jan
723	26 Jan
1 h exy	tivti examined ^ 4 iCi i W ti •*- tr W ♦

Ref. Text . Mechanism of Inorganic Reaction 12 .21*

American Type Culture

Bal. due on special microscope equipment Care Lab. Animals, Book

22 Jan Regular 171b. Meat - Ham Product - Lab

U.65

10.58

.55

921*. 1*0 919.75 909.17 908.62

1,00 ■» 907.62

9.10 * 898.52

a t* *- W* r8 *r*M

r. Text. 22.20 * 8?6.32

C . .

^«.***~ "'thief

Chemi cal Di v i 3 i on

k.: ir'

&

Entry No.	Date	% Description	Cost	Cash On Hand
72k	2 Mar	Special plastic bags - containers	/ ) 14,02	$ 872.30
725	5 Mar	Froc. 58 Microscopy symposium	/ 3.25	869.05
726	2li Mar	Keys - security - fabricated, 3	^,90	868.15
727	2h Mar	Tannin-Nicotinic Reagent - Elect, Cord	^.58	867.17
728	27 Mar	Starch chemical	/ .55	866,62
129	2 Apr	Color photo reference manual	Z 2.00	8614.62
730	3 Apr	Special chemical ingredients	/ 14.15	86O.I47
731	9 Apr	Organic catalysts - Enzyme reference	8 • 5-“ HI \	8U3.U7
732	16 Apr	Microbiology of Foods - reference	/ 5.15	838.32
733	22 Apr	Credit for entry- 730:	/ +1.27	839.59
73*4	22 Apr	Telegram - urgent transfer biologicals	r 2.92	836,67
735	30 Apr	Coolant Oil - lubrication reference	*. .75	83^.92
736	1 May	One experimental animal	/132.15	703.77
737	U May	100 sheets spec, filter paper	✓ 21.68	682.09
738	5 May	Special biochemical - Taurin	r 3.79	678.30
739	8 May	Kan. cov. reports	r 1.85	676.45
7li0	22 May	Adenosine Tri -phosphate	^ 30. 80	6145.65
7U1	23 May	Special security stamps	.99	6W1.66
7li2	2H May	1 year rental, post office security box \/ 6.80	637.86
7U3	10 July	Ethylenedini trilo	/ 2.55	635.31
7liU	10 July	Biotin and 5 methyl uracil	/ 13.75 Texts /l5 • 35 /	621.56
7U5	26 June	Toxicological - nutritional, reference	606.21
7h6	15 July	Emergency proc. - Scientific Translation /l4«50 I have examined and approved the submitted expenditures.	601.71

Chief

_ ^ ,TSS/Chemlcal Division

Date:- o C/tr <3~f

• <r

o

rx

w'

>> y

Entry No.	Date	• . . , . *♦ ’ 1 Description	Cost	Cash On Hand
721*	2 Mar	Special plastic bags - containers	/ 1 4.02	$ 872.30
725	5 Mar	Proc. 58 Microscopy symposium	/ 3.25	869.05
726	24 Mar	Keys - security - fabricated, 3	^.90	868.15
727	24 Mar	Tannin-Nicotinic Reagent - Elect. Cord	*%98	867,17
723	27 Mar	Starch chemical	/ *55	866.62
?29	2 Apr	Color photo reference manual	/2.00	864.62
730	3 Apr	Special chemical ingredients	/ 4.15	860.47
731	9 Apr	Organic catalysts ^ Enzyme reference	y 17.00	843.47
732	16 Apr	Microbiology of Foods - reference	1/5.15	838.32
733	22 Apr	Credit for entry 730	/ +1.2?	839.59
73k	22 Apr	Telegram - urgent transfer biologicals	* 2.92	836.67
735	30 Apr	Coolant Oil - lubrication reference	/.75	835.92
736	1 May	One experimental animal	/ 132.15	703.77
737	4 May	100 sheets spec, filter paper	✓ 21.68	682.09
738	5 May	Special biochemical - Taurin	r 3.79	678.30
739	8 Kay	Man. cov. reports —	r 1.85	676.45
740	22 May	Adenosine Tri -phosphate	f 30.80	645*65
741	23 Hay	Special security stamps	s .99	644.66
: 742	24 May	1 year rental, post office security box / 6.80	637.86
743	10 July	Ethylenedinitrilo	/ 2.55	635.31
744	10 July	Biotin and 5 methyl uracil	/ 13.75	621.56
745	26 June	Toxicological - nutritional. reference	TextsA5*35 / .on /4»50	606.21
746	15 July	Emergency proc. - Scientific Translate	601.71

I have examined and approved the submitted expenditures.

Chief

Date:. Dlvlslon

• i

„»

h

■=-*.»» ^ j, j.. gih.

o /

Entry * , Cash

No,	Date	Description j*T' '	Cost	On Hand
		(Receipts turned in to £BHP^ 7 Oct 59)
	1959
762	9 Oct	Standard Ref. dangerous chemicals $	4.23	$ WMJQ.
763	9 Oct	Rice Particles	1.70	540.21
764	28 Oc t	Chem. Ingredient, foreign	1.65	538.56
765	12 Oct	Pulley - V Belt	2.34	536.22
766	29, Oct	Nickel - Cobalt Storage Ingredient	3.35	532.87
767	30 Oct	Chemical Basis - Heredity.	14. 13	518.74
768	5 Nov	Biological Specimen, Experimental	200.75	317.99
769	9 No v	Research Reference - Govt. Print. Off,	1.90	316,09
770	10 Nov	Components - Ref .Section - Chemical Plans	4.60	311.49
771	14 No v	Manual - Cherni cal _»_-Intell. Reference	18.05	293.44 289.79
772	23 Nov	Medical Serv. Mass AttaclK- USSR	3.65
773	23 Nov	Natl. Science Found. Bulletin - Ref.	2.25	287.54
774	23 Nov	Dyes, Media, Carbohydrates	5.81	281.73
775	20 Nov	Kaz, Text - Volume	3.60	278.13
776	2 Dec	Hydrogen Peroxide, 4 bottles	10.10	268.03
777	30 Nov	Amber Sections:	2.64	265.39
778	3 Dec	Bur rough' s Reference Bacteriology	14.30	251.09
779	3 Dec	Paper Chromatography - Electrophoresis	13.34	237.75
780	8 Dec	Refund $.75 on Entry No. 773	+ .75	238.50
781	9 Dec	Railway Express Charges 11-30-59 on Urgent Chemicals, Entry 776	2.60	235.90
782	10 Dec	Shipment Biological - Medical Asia - Air	34.80	201.10
783	14 Dec	Buchner Special Glassware Funnels, Urgent 1 ilcLVO C. '* ' . . -• : ' - *■ -■ -	56.36 , c-.O Ouii	_ 14A.74 rUi.l • 4.
784	17 Dec	Foam Rubber e^pandiiu	3.09	141.65

TS3/Chsaical DivisioA Bate i1 JZ ^ C^uS-t^/ re O

p^

(fo --/

Entry No.	Date	Description	Cost	Cash On Hand
785	1960 5 Jan	Refund on 3 text references, Entry 771 $+12.00	$ 153.65
786	6 Jan	Two Russ. Med.Encyclop.Vol.	7.38	146.27
787	6 Jan	#7 Primers	1.65	144.62
788	7 Jan	Alum, tubing	6,18	138,44
789	9 Jan	Key Wing	1.18	137.26
790	11 Jan	200 primers.	2.00	135,26
791	13 Jan	COD on Special Glass Funnels ,	27.39	107.87
792	15 Jan	3 Biological Cultures	15.30	92.57
793	21 Jan	Wind ex, Solution, Safety Film, Postage, Insur-	1.00	91.57
794	19 Jan	ance Tubing, Alum	24.72	66.85
795	’ 19 Jan	Tees	1.32	65.53
796	25 Jan	Topographic Dept. Interior Maps	1.00	64.53
797	28 Jan	Biological materials dry ice - COg	15,00	49.53
798	27 Jan	Acid - Aspirating Syphyon - Syringe	.64	48.89
799	1 Feb	Flashlight - Brushes - Battery, Vacuum	9.24	39.65
800	• 26 Jan	Pin - Jack Connector Rod	5.15	34.50
801	2 Feb	Man. Order & Film Postage - Insurance Fees	1.03	33.47
802	2 Feb	AD Lubricating Lite Oil, 1 quart	1.00	32.47
803	3 Feb	Monogram Publ. Samplers	.50	31.97
804	4 Feb	Elect, lites - bulb miniatures	.93	31.04
805	5 Feb	Biol. Cult. Texas	iq;oo	21.04
806	5 Feb	Cellophani Mnaterizfedefidmi-nJtinoxsd the suKbSfted 5.84

expenditures .

TSS/Chemical Division Dateii a. s' &

Entry No.	Date	Description of Items	Cost
807	1960 17 Feb	Vitamin source; Aspirator; cutting utensil	1.32
808	2 Ma r	Blackhavk Wrench; CW-1044	2.78
809	2 Mar	Hardware, plastic tube, adaptor	1.14

(V

810

811

812

813

26 April 1960 — Received f romBWMil the sura of $100 3 Feb Biological Preservative; dry ice, in transit

21 Jan Chemical Ingredient; long Distance call; emergency

8 Feb Lite Oil - Specific Gravity requirement

15 Feb

Raw material derivative - marine organisms component, NaCl

7.92

1,29

1.45

14.87

814 22 Feb

815 . 23 Feb

816 25 Feb

; 817 29 Feb

i 818 9 Mar

819 17 Mar

820 17 Mar

82r 30 Mar

Refund on Buchner funnels^purchased in December 1959 +19.61

Special ingredient, chemical-enzyme from marine rock

salt 3.90

Folders - publication 1.86

Strategic Service Reference; operational research 4,32 Envelope, stationary ensemble for research exploitation 16.95 Oxium Dispensers -Adaptors 7.50 Sand Belts 8.05 Sov. text reference - the course of epidemics 1.60

Sp v i pa t f pn^knEnT..itB s <rf

823	22 Apr	Foam rubber material	5.41
824	22 Apr	Kits, Portable, metal	2.66
825	20 Apr	Dubos Broth Base .	10.20
826	26 Apr	Battery, portable, 4.5 volts	1.14
827	22 Apr	Packaging Material	2,04
828	25 Apr	Packaging Material	2.06

Cash

on

Hand

4.02

1.24

.10

100.10

92.18 90.89 89.44

74.57

94. 18

90.28 88.42 84. 10 67.15 59.65 51.60 50,00

44.59 41.93 31.73

30.59 28.55 26.49

«'"v '>

	/V n-\*
Entry No.	Date	Description of Items	Cost	Cash on Hand
829	27 Apr	Antibiotic pellets; drug components	3. 25	23,24
830	29 Apr	Brush cleaning units; bristle and handle units	.62	22.62
831	4 May	Plastic fabric; container	1.14	21.48
832	4 May	Funnels; plastic; emergency in transit	2.30	19.18
833	29 Feb	NY publication; epidemic reference; current	2.30	16.88
834	27 Apr	Battery plugs, 20 ea. $0.02	o St •	16.48
835	6 May	Sponge	.39	16.09
836	9 Jun	Duo- tong covers - Reports, 24	3.71	12.38
: 837	2 Jun	Research Reference - Trinidad Disease	3.65	8.73
' 838	1 Jun	Refund on defunct transitor radios	+4.01	12.74
839	24 Jun	Renewal PO Box Rental to July 1961	6.80	5.94
; 840	20 Jun	Lok Set, Security — :	1.15	4.79
841	8 Jul	Live Russian Vaccines - Med Intel 1	2.40	2.39
• 842	21 Jul	Bristle Brush - color compound	2.39	0

27 March 1956

MEMORANDUM OF AGREEMENT

ofu tii3

supplyln

Or

Fond, in the custody of

an^overnment property and may be recalled at any authorized representative of the government agency the fund.

CONFIDENTIAL FUNDS POSTING VOUCHER

SUBJECT

* TSD/Badget Officer

; MKULTRA, Subproject 30, Invoice No. 10 9-2SQ2-75-9Q2

1, Invoice No. 10 covering the above subproject Is attached. This it & float invoice. Payment should bo mad* at follows;

Cash in the amount of $100. 00, in $10. 00 denominations.

t , pleas* forward the cash to Chief, TSD/Chemlca) Branch, through TSD/Bodget Officer, no later than Wednesday, 30 March i960.

ctiiei

TSD/Chemical Branch

Attachments:

Invoice k Certifications

Distribution:

Orig & 2 » Addressee .

.r^TSD/FASS ^

'z • T3D/CB CASH PAYMENT IN AMOUNT OK

TSDicBmm RECE,VE^

i&tM

INVOICE

For Services

$100,00

CERTIFICATIONS ....

(l) it is hereby certified that this is.. Invoice. No, 10 applying to MKULTRA Subproject No. 30, that performance is satisfactory; that the services are being accomplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file in TSD/CB, that the bill is just and correct and that payment thereof has not yet been made.

Date:

Chief, TSD/.Chemical Branch

(2) It is hereby certified that this invoice applies to MKULTRA Subproject No. 30, which was duly approved, and that the project is being carried out in accordance with the memorandum dated 13 April 1933, from the DCI to the DD /A, and the extension of this authority In subsequent memoranda.

Date:

Research Director

Receipt is hereby acknowledged of the sum of $1, 000. 00 in cash

*0* -t

For services $1, GOO, 00

I CERTIFICATIONS

!

i (1) It it hereby certifies that this io Invoice No. 9 applying to Sob-

| project 30 of MKUDTRA, that performance is satisfactory, that the

services are being accomplished in accordance with mutual agree* meats, that a detailed agenda of the payments and receipts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been mad®.

t

{ Chief, TSS/Chemical Division

\ Date; '

|

j (2) It is hereby certified that this invoice applies to Subproject 30

under MKULTRA which was duly approved and that the project is being carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of this

authority in subsequent memoranda, i

1 -

i

\

Research Director

| " Date;

i

l

*

i

MEMORANDUM FOR TEE RECORD

SUBJECT: Project MKULTRA, Subproject 30

1. The purpose of subproject 30 is to siippor^^rtainCD/TSS p activities vhich are carried out eitheirbj^th^lHBHBBHF^P Detrick, or in conjunction with will (;-

be in two general categories : I^S^rcSre unusual security

considerations make it difficult to get financial support from more customary sources (that is, where proper funds for a given activity will require an undesirable amount of writtenjor oral justification), (2) The purchase of certain material where use cf other funds would delay operations to an excessive extent.

2. These funds are to be used to pay for services, travel, honoraria for unusual service 3 . sunnl ies. e tc.

3, Cost for Subproject 30 is not to exceed $1*000*00 f°F a period of time ending 15 August 1955*

Chemical Division, TSS

APPROVED:

APPROVED FOR OBLIGATION - OF FUNDS:

Attachment :

Coat Estimate

Original Only.

Approved for Additional Obligati on of $900.00

Resear cnTRrector

Date:

/J'ltU'l ll

Research Director

Date /O

APPROVED FOR ADDITIONAL OBLIGATION OF $1,000.00

Research (Director

Date; -\OW» IS8

APPROVED FOR ADDITIONAL OBLIGATION OF $1. 000.00

Research Director Date: *2^ ^ cJu-i'- /tf\f

APPROVED FOR ADDITIONAL OBLIGATION OF $899,00

APPROVED FOR ADDITIONAL
OBLKfeTJON OF,. $900 -00
'X	Researc
	- .
Research Director	.Date;

..■M

I April 1958

FOEs CHIEF, FINANCE DIVISION t TSS/Budg«t Officer

8*2502-10-001

1, Invoice No.^8 in the amount of $900.00 i* attached covering above subproject. Other invoice* will follow. Pay* meat should be made fey eash in $5, $10, and $20 bills only,

2. The cash should be forwarded to Chief, TSo/Chemical Division, through TSS /Budget Officer, no later than Tuesday,

15 April 1958. ZZZZZT ZT Z Z

Chief

TSS/ Chemical Division

Attachments;

. Invoice k Certifications

Distribution! i!

jSf rig k Z • Addressee

CASH PA REGMiV

r'.'MT op S

Goo/os' Goo, I

Gz<Jh

£foa-/o-ool pap.

CERTIFIED fOR PAYMENT OR CREDIT

z l i’\?r i t : • a c; o i i i it:, dl/f § iv u n

A -

«s

INVOICE

For servlets

nmmrnmmmm mw mmmm m m * + m +

CERTIFICATIONS

(l) It it hsrtby certified that thi# I# Invoice No. 8 applying to Sob* project 30 ofMKULTRA, that performance is satisfactory, that the services are being accomplished la accordance with mutual agree* meats, that a detailed agenda of the payments and receipt* is on file in TSS/CD, that this bill is just and correct and that paymant thereof has not yet been made.

D&s;

Chief, TSS/ Chemical Division

f " -

(2) It is hereby certified that this invoice applies to Subproject 30 under MKULTRA whichTwas dj?ly approved and that the project is being carried out in accordance with the memorandum dated 13 April 1933 from the DC! to the DD/A, and the extension of thi* authority in subsequent memoranda.

Date

jjM

Research Director

5

.« .... J

34730

r

I Fiftiat* 0lYUi9R

» MKULTRA* Subptoj«cl 30, Addliloaal AotborUfcUofl No. 7

13 April 19S3, from tfe* DCI to th® 00/A w4 tHo |M« authority la memoranda, Subpfe

. Uadar th« tamo autaoniy b«*& aathorUed to eovor t&*

txpiiif* iiaorooy nnsgioi w » «* f*'"'

dorlaj Ft 58), to b* charged to AUotmtot f-JSOl-IO-OOl

f$S/Cb«rolciU DWUtoa

?<M OBUOAtlON

I CERTIFY T"AT A RE AVAt*A^i< '

'oiLiCAT!;;- EE'-.f.:: -= rj,.

%rtASCS tc .-• •/ • - .. ; !-->. £ •

AWiijaiLMG OFFICES

ector

Aid******

TSS/FASB

MEMORANDUM FOR 1 CHIEF, FINANCE DIVISION VIA i TSS/ludget Officer

SUBJECT i MKULTRA Subproject 30, Invoice No. 7,

8-2502*10-001

l. Invoice No. 7 in the amount of $900. 00 Is attached covering above subproject. Other Invoices will follow. Fay- roent should be made by cash In $5, $10/ and $20 bills only.

2. The cash should be forwarded to Chief, TSS/Chewieal Division, through TSS/Budget Officer, no later than Friday,

18 October 195 ? .

■f

INVOICE

For services , $800.00

CERTIFICATIONS

(1) It is hereby certified that this Is Invoice No, 7 applying to Subproject 30 of MKULT0A, that performance is satisfactory, that the services are being accomplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts ts on file in TS3/CO, that this bill is just and correct and that payment thereof has not yet been made.

Ac tin g C b ief, TSS/c hem tea l Division

Date*

(8) It is hereby certified that this invoice applies to Subproject 30 under MKULTRA which was duly approved and that the project is being carried out in accordance with the memorandum dated 18 April 185$ from the DC1 to the DD/A, and the extension of this authority in subsequent memoranda.

B esearch Director

Date:,

7 October 1057

MEMORANDUM FOR? COMPTROLLER

ATTBfftlON t Finance Division ;

SUBJECT I MKULTRA, Subproject 30, Additional

Author [ration Nor's 6

Under the authority granted la the memorandum dated 13 April 1033* from the DCI to the DO/A and the extension of

this authority in subsequent memoranda, Subproject 30 was previously approved. Under the seme authority an additional sum of $900.00 ha® been authorised to cover the subproject’s expenses {thereby bringing to a total of $1799*00 funds obligated during VY 13}, to be charged to Allotment 8-2502-10-001.

TSS/Cherokal Division

APFBGYFD WOM OBLIGATION OP FUNDS*

Research Director

Datnt

Distribution;

©rig & 2 - Addressee l - TSS/OC l - TSS/FASB

TSS/CD;^0|i7bct57

1 - TSS/SRB,

2 - TSS/CD'

RECEIPT

Receipt is hereby acknowledged of the sum of $900*00 Id cash.

. P\

mmm

Receipt is hereby acknowledged of tfca sua of $900.00 in cash.

FOB; CHIEF, FINANCE DIVISION

SUBJECT: MKULTRA Subproject 30, Invoice No. 6,

Allotments t-2502-10-001 and g-2502-10-001

j, invoice No, 6 in the amount of $100. 00 Is attached cover- lag the above subproject. Other Invoices wfll follow. Payment should be made by cash In $5, $10, and $10 bills only,*

2. The cash should be forwarded to Chief, TSS/Cbe:nlcal Division, through TSS/Budget Officer, no later than Thursday, llJulym?.

Acting

TSS/ Chemical Division

Attachments;

Invoice A Certifications i c:.-/.

. c;:-~ - .

Distribution; c ; ,

Orig k 2 - Addressee — —

1 * Comptroller '

^-T-TSS/FASB 2 - TSS/CD

...

Ar/

. .

'' -?'.a3^f5 - st?

: 9tf

/<?£'

F~ to - toy

TSS/CD July 1957)

INVOICE

For services

$900.00

CERTIFICATIONS'

(l) It is hereby certified that this is Invoice IS applying to Sub- project 30 of MKULTRA. that performance ts satisfactory, that the services are being accomplished in accordance with mutual agree- ments, that a detailed agenda of the payments and receipts is on file in TS3/CD, that this bill Is just and correct and that payment thereof has not yet been made.

Acting Chief, TSS/Chemtcal Division

Date:

(2) It U hereby certified that this invoice applies to Subproject 30 under MKULTRA which was duly approved and that the project is being carried out in accordance with the memorandum dated 13 April 1053 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Research Director

Date:

TSS/Cbernicat Dlvliloa

APPROVED fOit OBLIGATION

OF FCHOSs

r> f

Research Director

D«ltt il\ss?

8& ’:'Ci H 3 ss • ■ * i.

Distribution:

Orig A 3 •Adstrestet* . < ; _ _

TSS/OC t - TSS/SRE

n - TSS/FASB 2 - TSS/CD

8 July lilt

MEMORANDUM FOB; COMPTROLLER

ATTENTION; Finance Division

SUBJECTS MKULTRA, Subproject SO, Additional

Authorisation No. 4

Under the authority granted In the memorandum dated IS April !©53, from the DCI to the DD/A and the extension of this authority tn subsequent memoranda. Subproject SO was previously approved. Under the same authority an additional sum of 1899.00 has been authorised to cover the subproject's expenses (thereby bringing to a total of $899.00 funds obligated during FY S3), to be charged to Allotment S»2501’lO-OOl.

TSS/Chomlcal Division

APPROVED FOB OBLIGATION OF FUNDS?

Research Director

Dates

• >• '.j: A f; -

■ f'eCJJ

■ f - £ • ' <j -i.'tt i

Distribution:

Orlg A I - Addressee 1,- TSS/OC lA TSS/FASB 1 - TSS/SRB a - TSS/CD

(8 July 1957)

TSS/CD;

D

cf0

RECEIPT

Receipt is hereby acknowledged of the sum of $900,00 in

cash

Allotments 0-2502*10*001 and 7*3501-10-001

1, Invoice H®. l In ft* amount of $940.00 is attached cover* lug lbs above subproject. Other Invoices will follow. Payment should ha caada by cash In 95. 310. and $20 bills only.

2. the cash should be forwarded to Chief, t$S/Chemicai Division, through TSS/Budget Officer, no later than Wednesday,

2 2 February 125?.

Attachments;

Invoice 4 Certifications

Distribution;- Grig & 2 * Addressee I - Comptroller

1 - TSS/FASB 2-TSS/CD

TSS/CD i

‘(26 Feb 57)

SIDNEY GOTTLIEB

Chief, TSS/Chemical Division

V V

For services 1900,00

CERTIFICATIONS

U> It Is hereby certified that this is Invoice #$ applying to Sob- project 30 of MKULTRA, that performance is satisfactory, that the

meats, that a detailed agenda of the payments and receipts is on file in TSS/CD, that this bill Is just and correct and that payment thereof has not yet been made, —

I

Chief, TSS/chemleal Division

Date:

under MKULTRA which was duly approved and that the project is being carriedcout in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A„ and the extension of this authority in subsequent memoranda.

Date:

Research Director

SUBJECT: MKULTHA Subproject I 0# Invoice No. 5,

Allotment* $*3501-10*001 tad t-250S-lO-00l

I. Jovoke No. S 1 ft the amount ©I $800.00 Is attached cover- ing the shove subproject. Other Invoices will follow* Payment shoe! he lead© by cash la $5, $10# sod $30 hilts only?

$« The cash should b® forwarded to Chief, TS3/Cheroical Division, through TS3/Budget Officer, no later then Wednesday,

3f Tebroary 185?.

SIDNEY GOTTLIEB

Chief, TSS/C hem teal Division

Attachments:

Invoke k Certifications

Distribution:

©rig k %* Addressee - ‘ : * c;'^v ; a?.s* ,*.y< ■ .

1 * Comptroller

*■ ••• • • y. <> ‘ 61

*'• TSS/FASB '■ II

2 ? TSS/CB

!*"> J?

RECEIPT

32 May 19 $3

M&M08ANDUM TOftt CBUSF. FINANCE DIVISION

VIA;

subjects

’ TSi/B»dg«4 Officer / '

MKULTiU Subprojtct 3% Invoke No. 4, Allotment S-2502-10-001

I. fcvoleo No. 4# i,i the aojowat of $839.70, U attached covering the above subproject. Other invoices will follow later. Payment should be made h>y cash in |S, $10, and $20 bills.

t. The cash should be forwarded to Chief, TSS/Chemicai Divi- sion, through TSS/Budgei Officer, ay later than 3$ May 1988.

Attachments}

Invoice A Certifications

Distributions Oflg & 3 * Addressee I > Comptroller IS r- TSS/FASB ■ 2-TSS/CD

TSS/CD;|Jjj(2l May 1956)

TSS/Chemlcal Division

i C?T^fs •’ AV..V ..

-V.-. '.C*W«K!*< tVKMWCI

ChW?6%W

t . . — - - -

^,UTHOyX<NC» G.;?!CM

Rece1v£dY^«T lN AMDUNT oe M®*8’

.nHj

81 1958

MEMORANDUM FOR* COMPTROLLER

ATTENTION*

SUBJECT*

Finance Division

MKULTRA, Subproject 30*

in the memorandum

authority

Under th® same authority an additional sum of $8$9* ?G has bean authorised to cover the subproject1* expenses (thereby bringing a total of $1, 778.70 fund* obligated during FT 38), to bo charge*

APPROVED Ton OBLIGATION OP FUNDS? :

Original sigeeJ fey /'

Research Director ,

Date*

MAY 22 1056';

TSS/C hemic Al Division

Distribution; ,

©rig & 3 • Addressee ■ ■ . ■

1 - TSS/SRB

2 - TSS/CD^

TSS/CDitf^feai May 1958)^" * ^

I CERTIFY THAT FUNDS ARE AVAILASii;

OM.IG4TTOV fiercer ;io. ' ' J C KA?U ?** /»' « V , If

(T‘X v-

, , '

INVOICE

For services . $859,70

CERTIFICATIONS

(1) It Is hereby certified that this Is Invoice # 4 applying to Subproject 30 of MKULTRA, that performance is satisfactory, that the services are being accomplished in accordance with mutual agreements, that a de- tailed agenda of the payments and receipts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

I . Date:

Acting Chief, TSS/Chemicat Division

/

(2) It is hereby certified that this invoice applies to Subproject 30 under MKULTRA which was dulylapproved and that the. project is being carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the^DD/A, and the extension of this authority in subsequent memoranda.

Research Director

Date:

{

i

I

»

)

\

i

i 23 March 1956

k i

MEMORANDUM FOR: THE RECORD

SUBJECT: Disposition of Equipment Purchased under

MKULTRA, Subproject 30

All equipment purchased from funds provided by MXULTRA, Sub- project 30 and destined for use in the project is considered ex- pendable property and will be treated as such in the record.

SIDNEY JJOTTLriB Chief

TSS/Cheaical Division

APPROVED:

Distribution :

Orig & 2 - TSS/CD

v. '

tho above subproject* Other iavolo*# i4U follow «w ^jo«14 %» made by cash la bill# of e«U deaonlmtlon.

a. Th« cegh should b* forwarded to Chief, TSS/Cb Division, through TSS/Budget Officer, no later then 14

195$.---- ye:; : ^ ; :^-

L CWTiFt.tHA? f'JNDi iWS AV.MlA3Ur

OJ-.^ATiON.HfKiccs n»; . •• > • -;

Ch;,f;G£ to AUCrvitiT N'*.- i.Maj,./#- <W?»

At'ThC«i;ZIK<3 OffjCER

SIBSKt COTTbUS @4*f

f8d/(^eadcel Divisi

AttSOlXMOt#!

Invoice & Cert If loetlon#

CASH PAYMENT IN AM!

RECEIV

*** i\

****1 - TSS/FASB 2 - TSS/CD

[.xmoict

far services ' $913400

C®TUI0ATI0N3

(1) It Is h®rtby certified that this Is luvoio® #3 applying to Subproj®«t 30 of MKUI/QtA, that performance Is satisfactory, that the services are being accomplished IS accordance with Hutual agreexonts, that a detailed agenda of th® payments and receipt* is oa fil® in* TBS/®, that this bill Is Jnst and correct and that payaent th®r*of has not yet baan nade.

Vs!* »

Chief, TS3/Cb«mioalTbivi sion

(2) It la hereby certified that this Invoice applies to Subproject 30 under HKULTRA which vas duly approved and that th® project is

1953 from th® DCI to the PD/A, and th® extension of this authority in subsequent memoranda, *

Cat® I

Research Director

This i# to certify that the following items of equipment puroli&sod under Projects MTOliHU 13 and .30 have been so alter- and ©ontaainated In the conduct of research that to conform with safety regulations of the contractor they, ansi be conaid

end destroyed at the conclusion of teats*

1 ea Fire Kxtlngulsher

Chief, TSS/Cheaical Division

Chief, Technical Services Staff

f ■ ton; .,

js;- -v v . ; -?y.--y^ y^? -■ ;*■-* it-. *.;4t, \-j:

]t , - unclassified . ' \»rv *. /vtoNUDKrsTUL • - . ■ ; ■* ;, "secretTH j

! ’. ■ ^V-t'Vt' (SENDER VV'tli Clftl ,LAS$iriCAT10N TOP AND BOnOM)

„ V - f ‘ * l .

■ r Central Intelligence Agency , :

^ OFFICIAL ROUTING SLIP '

•'' '» . .-\ •' .•■■''

CZZD APPROVAL ; ' [_;ZZJ INFORMATION .. ‘ - - 1~ I i $ NATURE CH3 ACTION " 'tTZIJ OIRECT REPLY t I RETURN

LTTTl COMMENT r~~J PREPARATION OF REPLY r~~~-~| DISPATCH

*• > ■» » . _ 1 ••.'■■■••• • \ , • • , . . . . >

vQl:U CONCURRENCE L1HD RECOMMENDATION ' H 1 FILE \

Itcmarks:

"3. u& ~p£o.% &t>

SECRET v

" CON E1DENTI A.L UNCLASSIFIED

Pn3F’ooi editor, s m-iy to u>c4. \ ^ .

vW>_** ^JYSISRSST MJfmm OfflCI -la— OWES ? ' ■ ’ ■ J ‘-: -

23 July 1955 to d to firm up plans d myself concern chnlquese

/ ' f

12 July 1955

1# A revolving fund will be maintained for the following purposes*

(e) Activities where unusual security considerations fav* it difficult to get financial support fro*

Bore cua toasury sources (that is# where proper funds for a given activity would require m iwvfatttrabla amount of written cr or&l justi- fication).

- (b) The purchase of certain material where use of

other funds vdo3& delay operations to an excessive extent. ^

(|s) The above includes payment for services* travel, vv x\ honoraria, supplies, ©to, * y-

2* The total of cash on band plus receipts ia to toted $500.00 at all times. When cash reaches approximately 150 to flQQ, receipts are to be forwarded end will be replaced by cash in the amount of the receipts. In other words, the cash balance will be brought vp to $500.00 again. However, receipts should bo turned over at parioda not less th&n eix-naonthly, regardless of the balance.

3* Ssfflepditures will be recorded, with the entries nusbered coasecutivelipv Each receipt will also be given the entry number.

Each entry will include (a) entry nunber, (o) date of expenditures (c) description of expenditure (d) if no reoeipt obtained, reason for absence of receipt, (e) if non-oxpendable item is involve^, and it is to be dropped from accountability, reason for dropping from accountability, (f) amount of expenditure,

4. In the event of travel, receipts should include any available ticket stubs. Itinerary (with dates), itemized expenditures not covered in par dies, and if applicable, either par dies* or itemized expenditures for items ordinarily covered in per dieffl. lhere vUl also bo a statement by the person receiving the soaey that reiaburs©*- wm% baa been received froa W other source. In the event security or other factors sake any of the above undesirable, state the cir- ctaatances. In the case of travel by U. S. Govemment employees, per dies will be at the standard rate. For noa-G.S. Government ftraaloyoes, per diea will be at a recognized rate for 0. S. Govern- contractors, unless otherwise j

purcfcasod with these food a* L note will bo rada if any lie® is transferred or droppedfroa accountability, vhich will include aa eaqplsmtiea and date, •

6* Kon-ej^fc^able iteaa ylll be considered U.S. Goveroaoat property. If any iieaa are piched up on the official property list, a note vill b® sade and they vlll bo dropped from th© special Hat referred to in paragraph 5, J

7, The above ia subject to aaondasat at any tlss it appears necessary or advisable. Such asaendsent© my bo for specific unusual cases or say change the above standard procedures.

RECEIBTt '

6 April 1955

I hereby certify receipt, this date,

of 1500.00 cash

1 April 19*5

For services* ,

,$500.00

(l) It le hereby certified that this Is Invoice Ko. Z applying to Subproject 30 of Project KKOLTRA, that performance was satis factory, that the services were accos^llsbsd in accordance with mutual agree&eats, that a detailed agenda of the payments and receipts are on file in TSS/CD, that this bill is just and cor- rest and that payment thereof has not yet boon made.

Research Director

Invoice K©« 1

is attached. ithar iavoicce will follow IaWt* Ii la re- pasted tfcoV pajrsa^snV be fc&de in cash for $500*00* ft* jacoay ghotsld bo aaob to Q&eft YS3/CD iferctgh Officer to 11 February 1955*

Crlg & 2 - Addressee 1 - Coseptrelle ^41 - TS3/FASB 1 - TSS/CD 1 - Chrono

□XaH PAYMENT IN AMOUNT OF 3j5 RFCOVHD. 1 1 F£8 1955

J CERTIFY THAT- •”'•

Q3UGATON ac-t?:::

•CHARGE TO AlLOTiS':"’

£ J5 P/L' ~ <*>f

FEB .10„i©. ..._

‘ Authorizing officer

• D

6*

; /■ : :

Jo - yy

I

l

I

l

\

$

|

i-"

1

i

I

i

Invoice

9 February 1955

For payment of expenses incurred in ecamectiou with KKULTRA Subproject 30.

1500.00

I

1

i

o

MEMORANDUM RECEIPT

TO:

from:

SUBJECT:

1

Jo •

// /C/ /f ss

CATS

I hereby ' Sckfcowledge receipt of the following;:

t*ASH payment in amount of received;

Mini r

To

FORM NO. MAR 1949

eturn

36*6S

.signed copy (ies) of this receipt

r

SIGNATURE OF RECIPIENT

DATE RECEIVED

1953 frca the mi to the DD/A* ©al the farter authority great*! in the t&ctaorojxfr** dated if April 1953 froa tba £©/a to the Cosp- troUtr <» the tt&jeeb* Project «al tl» so-

bbto&Sim date! 19 »ttm® 1953 > froa the PCX tr, the S^A extendi 113 the authority to cover Fiscal Year' 195**# Subproject 30 baa boen improved; ©M $1*CQ0»90 of the over-all Project WM3BA t'mla feai teea cd»Usated to cover the subproject* a expense©. Chars©** for this project art to be ss&ie apisab Adlotseat Jj*2502*»10«*001*

COffUSS Chief

Cbeaical Diviaioo* IStl

approve m csucmioi

or wmt

A

1 CERTIFY THAT FUVDS ARE AVAILABLE:

OBLIGATION RSFSRTNC:: .: <?#/?/

CHARGE TO ALLOT. .El T He _ $/- JFO X-st>. evs

,,,::^...:,:.,r„: ^ MAY 14

'■ Authorizing* officer

- i

COST ESTIMATE

Travel

Services

Honoraria

\

Supplies and Equipment Miscellaneous and Contingencies

200 .00

300.00

200.00

H7

100.00

... ’ ■ * ■ ; ; - ,, ‘ .All claims and returned goods MUSI bo accompanied by this bill

■' *V' 1 % • • • ••-

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Shipping Address

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THE UNDERSIGNED owner, Hcanvod to «*• *"♦ L,

tSflos |#s«t tH* Ssnler (end R«at«s employee, if ony Agreement Is entitle* to totKy participate m tha feonofita o

Us* Time $l«mp> It* ».iv» « low It Shew Time of V£HlCt Renting end Time of Rctumlns Vehicle*

time in

la c$ssM«r»tfoa of tee covenant* b««{n c«ni»jne^ tee »n- O'tTi^T, hereby tesssa tc tbl unJtfsilpi^ tl54b th* tei fiij f.>yar.>nfai and coo<iltioi!& feeiei-Q set eei« the ®»c-t«r y?L5!i b*r*l*after f*«*wed to « -Vehicle.”

RENTAL

vehicle esscus-ea •««»*»« uri5u=«.« .w***~, - * _v _ jprr m

(1) Raster Mfcwawlwi*** that s^:d vefileSa is the prop frty BY S --

of OVaer aid that be i weired tt in good motban^oal e^nd ttoa. - - JjA JF a

«) R^ter ajsef^ that tea wta retora ^4 T*Meie to Oweer*# ' ■ jf

station fxum which it was routed. In the same ^mditiaa M • ^jg*

he received It. ordinary wsar and toaf etcopted, ©a the Ktwu W||.L RigSPjR JBSf

date stated t?*?e of sooner open demand of Owner. y gar ~a~

- (3) Renter sjpws n*it to ttse said vehicle tor the tras^rtation of perfiPS « Apj?»5BK imnH#d* notto u*« it in violation cf any Federal. State. Provincial or MufcleiP-j »-»dB{i*jSn Mf'JSS&Sft&raTS Sura Sant; fiw to mm It tfsm. this igS «gf. sent thereto of Owner. • - • • i . * . 4

(4) Renter being one of the assured tinder the insurant*: voUcf eowtor said rteige . " the terS Sd eoSditions of said polls?, which by reference thereto ar* : »«*«} thereof end to comply with the terms and condition* appesrtog pnjhe_re*e*»t side herec-i.

(5) E*nt«r hotter wsWMly Mian to totomnltT tfc* MT »n0 ^ 1

—s* ks» th* Tn«vir*r.c* Cozaeanv fcftc&eae ootojunes 0/ chafes susTai

TIME OUT /

MILEAGE in

mileage out

miles driven

DEPOSIT S

M^Bp? with all fpfsade a part

IM reenter xuitnes e-iy ™ —

and expense paid or incurred ^ Uafcj# tar to juries to oceuranfcs

of said vehicle, to states where the law n^J^Ow^t ©r of L#fa vehicle in Violation of any

of said vehicle or because of injuries or damage* r^ulttog^rom^e operama ,e

of the terais and conditions appearing es the rs¥gx?ee side hereof. - y/

w «^«^.«g^**s^s,sr»gs Sp8£ *»« -hMe

. .'. •*«““« •»_»«««» <*

•ay of tea provisions of tbl* £t? wJJir’iS^ and wsmsut i#s lost of stolen fsora said vtltfcl*. .

' v -® w* ** w »«•*' **“» with “ w‘t'Sf‘I*

m « a JZZXm** th.t Rmt« !. O0t m5 itmt. nr^i « «**" o*»W » iw ™« *«“*-*_

2$ZCS susi.a-iiseu

hid* for to juries to oceur-ant*

fd vehie’e in Violation of any

Hhe ndile^e covered by said vehicle

-HOURS ©■ PAYS @ WtEKS @

i TOTAL RENTAL CHAR6SS DAMAGE !

COLLISION PROTECTION

OWNER

BOX HAS BIEH ?NITIAIED ON BIHAU gF.P.YfM?' JAM TOTAL CHARGES _

LESS

REFUND: GAS-REPAIRS

NET AMOUNT DUE

IMPORTANT

*ii

i.r’a-SS

' 16 January m 57

R|OErVJD FROM

SXES «•» la,t J lolliss

ts.00

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7 >>€ *iC

s.oz

JO-6'3

$3,00

111 pJCVIW: JCkUIJ, VmA p»CiUi«». *V

not fust a cheap hook of dirty tricks. It covers the field thoroughly and shows you what &> dow^-ft you mmA an

mnmy face-to-face.

Military and fToUce^tuts all over the cmiotrv have nothing tut praise for Applegate's manhandling teenniq'jes — they are based on sound judgment and will work if jaopeily applied. Don’t be a weakling or an “if I hid only known’ man— be prepared!

Over 130 p€s*i (paper caver) UitfUraM

FOOD SERVICE FOR THE ARMY AND AIR FORCE

This large book, crammed with useful material nom the important food service manuals, texts, and directives, is the most complete reference available for mess stewards, mess officers, cocks, takers, and food service personnel.

318 page* (paper caver)

$3.50

- - - - ••«*!! AlA*in ISfrtfc '

beat TOE CLOC* to catching treuns and

_• >« s-uikumg n t»

?js* S?

*r.er im-

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pe-tnlments, late departures apj b

lt®Vs'® alert you 5

T*? t'P *•» IE Jeweled ^■■frnhead, by Swil, entam is

mM;.rn|h.proof lightweight wrisswatoh size c:r- '*'■ !’ o dip back. Clip it in your Sclef Ma'ke? n mon?y,c,nP- or original tto bar fi2«s ?a v’!0£!dwf“1 «!«- Mod# to soil lor

♦U-Sji ^ave {6 and va»uab!« dm* x 38 535 $6.98

Flip-open' ids snap closed Ideal far troie! 2!', neigh; in various diam- eters from V» to !%" fit in purse or pocket.

Wt/MS$....8 in Assorted Sizes .... $1

j!2J

RECEIPT

Long distance telephone call 9 Oct 56

R latlve to confirming accommodations

P

for place of fall, 1956, meetings. TOTAL 40 cents

'i.NlC'.O

| 1 u«U

REIMBURSEMENT ON subscription Motor- Boa ting intelligence data on field trip -JBBSWr//

TOTAL REFUND .

**|?L $ 4.50

REFUND ON OVERAGE PAID ON ENTRY NO, 488

dated 7 Nov 57 *

was #2. 20

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REFUND ON entry No. 380, dated 29 July 57 for two way experimental portable radio

Radio was retunred as ^satisfactory for-

special tiMe pieces, dials mln&ture experimental motor _ wide use,'- cutting instrument

GOST 32*89 Mon order *30

TOTAL Mi i 33.29

iwvmrj: give this conr to

; ^INYUIUC CUSTOM IN Ml CASES

A MDSE. VERlflEO BY

RELEASED BE

CHAft'*f’5 A.HE PAYABLE CM 10IH PROXIMO AT ABOVE AX*C'?W S$ - '■

'V '■ ;'-Ct AiV*S A VO RETURN^© CO**‘C*S SHOUT-©" BC ACCOMBANJfc© D/ Tiii3 TlCKfeT

This sites Slip to be made out in Duplicate ever/ time an order is left to be catted for whether Paid or Unpaid.

Ring up on Register, .by Manager who will record check Number in ink both on Original and Duplicate.

Original with check pinned to same to be kept by Mana- ger and returned to Main Office (or Branch Office) in envelope Form 104 marked for attention of Employment Desk #3 as per instructions. Duplicate Sales Slip to go with Merchandise.

Order taken by„_

Manager.

Sign Name m Full

Check No..

Enter in ink

ORIGINAL (BLACK INK)— DUPLICATE (RED INK)

! I

SB $

vN

3 |

05 '

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** 1

•'■ •- 4 Nov 57

1 Papier cartons, 24 n x 20 x 18” '

/■* _ x. e a . - t- iu m AA

6 at 50 cents each 3.00

special order

security and safety for

experimental equipment containers

TOTAL 3.00

Aerial special

3.. 50- each

TOTAL 7.00

,20 money orde

;*Vl.

■iSSF

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JV.J0 /**»»

IN REPLY

AM> HOT THE SIGNER OF THIS LETTER

Gi

And Refer to No. 734/rrJ

6 Novosbtr 1957

Dear Sir:

In accordance with your request dated „,?jQlfeabgP If*

the following have been sent to you under separate cover: 1 Nuibers

SINGLE - - : —

LENS Date of photography

PHOTO*

GRAPHS ' ' .

Approximate scale of prists 1

Approximate scale 1

I Enlargement ratio

Air photo index numbers

Copies of map numbers

Approx i ia t e sc a *•* 5,000

l! 20, 000

i, 133-F3. 133-F2 and data sheets

accompanied

kJo-SK

s LL-

aft» m

Sg_Q H Ij “JOO f\ ££<x

< 2 U Q

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# s* o «'K •'•«, £ 1 3 w a 'rr

£ “ s « 0 >s 2 g I *c 3 3 § s & J

3^44 ui

» O S “- 5 -

*« «. < tL <3 « *

2 v ** o g 2 '

SillgL

IeS^j

PRFVt©US BALANCE

., / iT ■

Y77”

YOUR CHARGE ACCOUNT WILL BE

HONORED AT OU

fttLUNS DATE

OCT 17 57

THE BALANCE DUE IS

83 3*

M id** ?>i Jtx* HotJjey

‘ j

| Rt/€A*te\ $ A YV) }?)< ^Y*^**1

ottitlffayMtHf' jecvr^y

SN.THS SUMMER SEASON

also

- -- f • BALANCE IN RED

MERCHANDISE CREDITS NOT SHOWN ON THIS STATEMENT WILL APPEAR ON YOUR NEXT STATEMENT. INDICATES CREDIT

IN YOUR FAVOR

INQUIRY REGARDING ANY ITEMS ON THIS STATEMENT SHOULD BE ACCOMPANIED BY THE ORIGINAL SALES OR CREDIT SLIPS, WHICH ARE ATTACHED FOR YOUR CONVENIENCE.

IF NO TRANSACTIONS APPEAR, THE STATEMENT IS USED TO TRANSMIT ADVERTISING MATERIAL ONLY. AND IS NOT TO BE TAKEN

FORi County Road Map

28 October 57

H "

I "

ali claims for material damaged in transit shah be made to carrier by buyer.

SEtUR HAS FUU.Y COMPLIED WITH THE FAIR LABOR STANDARDS ACT Of 193$, AS AMENDED

ORIGINAL INVOICE

.g«& \f> reference

1 yr subscription

our subscription to the publication listed below will soon expire. It moy he renewed at the price indicated. Please return this entire notice/ with

in order to injure continuity ©

you. have already renewed please disregard this notice

THE RENEWAL RATE PER SUBSCRIPTION IS AS FOLLOWS: IF MORI THAN ONE SUBSCRIPTION IS DESIRED PLEASE REMIT ACCORDINGLY

- DO NET WSITI IM THIS SPICE

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k ) i ” W*» ' ] igf"- roR

2( ) FOREIGN MAILING

3( )- year subscriptions accepted, please check renewal ordered^

FOR USE OF SUPT. OF DOCS.

To ht ffiiilol

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If this subscripHon is to be charged to a deposit account, please attach this notice securely to a Deposit Order Blank on which has been typed or printed your account number, name, and address.

(SEB OTHER 8IDB1

POPULAR PUBLICATIONS 0,

interest

□ WOODWORKING AND FURNITURE REPAIR ^

Many people enjoy woodworking as a hobby in their homes. Covering all phases of shop work, and telling how to use various woodwork- ing tools and machines, plus giving practical instructions on how to icpair-and rehnish furni- ture, this manual is a compact reference for amateur cabinetmakers. Many pieces of furni- ture'are illustrated, with details of their con- struction. (1946) 159 pages, with illustrations. Catalog No, W 1, 35:5-6 1 3 Price 75 cents

— THE CONSTITUTION OF THE __J UNITED STATES— ANALYSIS AND INTERPRETATION

A comprehensive volume of constitutional interpretation containing annotations of cases decided by the United States Supreme Court through June 30, 1952. Its purpose is to set forth the currently operative meaning of all provisions of the Constitution, and in cases of the most important provisions, to trace the course of decision and practice whereby their meaning was arrived at by the Constitution’s official interpreters. Also it contains innumer- able historical comments on the development of American constitutional law. 1953- 1361 p. Coining No. 82/2 ;$.Dcc, 1 7 0 Cloth, $6.25

□ 1953 ABRIDGED EDITION,

GOVERNMENT PRINTING OFFICE STYLE MANUAL *

Extensively revised and brought up to date, this 1953 abridged edition of the Government Printing Office Style Manual offers a wealth of

practical information on copy preparation and production of printed matter. Frequently ^de- scribed as die ‘'Stenographer’s Handbook,” it contains mlny suggestions on such subjects as style and good usage, capitaliiation, spelling, punctuation, and abbreviation. (1953) 292

Eftdog No. GP 1.2:519/ 1 3/953 obridged

Price 11,25

FI YOUR CHILD FROM ONE TO SIX This manual is ao excellent source of help to

*k aim wmma

1UO vmy »» O* " f .

on preserving the child*® health ana preventing disease, care of the teeth, food and food habits,

* . . I •. _LMl t. J-lL..

meat, and on the care of the side ch ild. ( 1 945 ) 147 pages, w.rb illustrations**

Catalog No. F53,209;3Q ' Price 20 esnfs

I I .CROPS IN PEACE AND WAR The 1950-51 Yearbook of Agriculture-just like all the yearbooks, is Written primarily for farmers and workers In agriculture. This issue not .only discusses all the important food and fib^r crops of the United States, but covers in detail the role of* science in agriculture, agricul- tural engineering, and consumer relations. Sep- arate chapters deal with hides, meat, poultry, forest products, oils, and others. Amusing anec- dotes, pertinent to the text, are scattered through- out the book. (1951) 942 pages, with illustra- tions and charts.

Catalog No, A 1 . 1 0:950-5 1 Price $2.50

PLEASE CHECK PUBLICATIONS DESIRED OR ORDER USING TITLE AND CATALOG NUMBER

eP0:m7-^O“«US07

yo

6f

I?','- ALL- Claims and Returned Goods MUST Be Accompanied By This Bill

L't* , A “ 4 * v Vi* t <J -v \ ^ 6 * ' ' ■* l

\y SIGNATURE- ' 1 i— . z _

S > >■ V . . kt»'. ' -* S '

Noi£4*jL

18 and 21 Oct 19 57

FROM *'or special detergent soap In

DOLLARS

field, 2.00j long distance calls

JulpFI

2.45

100

,AMO«NT_

/ C’(A

/ :/ - A 3 yo Uo^-t .

- : ,-vo /VJ r

U.S. Postal Money Order

Tour Order

* ' ' j '

O L

a i-

< L

.annot accept Merchandise Returned For Credit Unless Our invoice Number is Furnished \

It*-

unoinrat unt”

AIL CLAIMS AND RETURNABLE GOODS MUST BE MADE WITHIN 5 DATS ACCOMPANIED BV THIS INVOICE.

xiim 49H301J/1 1*1.,

— Qg. — “** Pm junoniy

s^uowoa^nboa ' ~rT~0~6t'&S * i*»°a *utic,:>sx

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jtovis w HAvi jo iwvn vonv ssiir'oav onv:1$wn Nl ONI11U BOJ Alrtisis • VNOJS?* S3wn«V S15VH5HIW

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WRITE

Pleose da not vsa th*.» spas*.

\

ANOTHER ADDRESS? Give directions he

Shipping

Address

0 IF YOU HAVE MOVED SINCE YOUR LAS ORDER — write your old address here:

Street * Address

Ci'^t

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14.9C

Please do no* write in this space

.-,.^1 MdNjfachjTM'i Quonl'hr I jype Number

DISCS, PTlON

^7 -fl AxfifUn r<?c^T_

Do PRICE; Each, Put Total Price Not root, Set, Parr, Here ond Add

Use Roll, Fkg., ftc_ This Column

1 radio to

ordars with deposit. Ail trade and cosh discounts have already I

been deducted in our NET catalog priMS, All prkei or. net. c..u qbDER Paid in full *

( o b, Chicago or factory. Please see reverse tide far Easy I J ’■"5rt '-inucic. rasa in run *

Payment Plan on selected merchandise. Q C.O.D. ORDER. Deposit *

IMPORTANT (We will ship balance C.O.D.)

pfease use a separate sheet fur air no*

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AMOUNT DUE MK 3 From Previous vrder

Ill

All Merchandlss Except Porta end Tubes Sold on Eo*y Payment Plan.4BBI Eaiy Payment Pten covers oil mer* ebeartWe offered end supplements except

ports end tubes. Please vie o aeporote order blank fo** pur- chasing ports end tubes on our regular terms,

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Dawn Payment— 10%. (Larger dewn payment reduees carrying charge and monthly payment.)

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Monthly Payments. See table. AH monthly payments are far equal amounts, except far last payment 'which is for th* odd amount re- maining due. Minimum $5.00 per tnonBu *. ' •

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EASY PAYMENT TABLE

IF UNPAID BALANCE IS

jcAXRVINo! MONTHLY | CHARGES PAYMENTS!

IF UNPAID BALANCE IS

CARRYING MONTHLY! {CHARGES PAYMENTS

UP TO 12 MONTHLY PAYMENTS	$227.00 to $237,991	$14,20	$21.00
				238.00 to	249.99	14.90	22.00
$35,00 to	$40.99	$3.50	$5,00	250,00 to	260.99	15,60	23.00
41.00 to	45.99	4.20	5.00	24 1.00 to	272 99	14.30	24,00
46,00 to	50.99	4.70	5.00	273,00 to	283.99	17.00	2500
: 51-00 lo	60.99	5.20	5.00 •	284.00 to	294.99	1770	26.00
41.00 to	71.99	5,70	4.00	29500 to	30000	1800	27,00
72.00 to	81.99	6.20	7.00	for 1 2-morvth 1«rms an larger pvrchaiat, til “Monthly PoyiiMH" fit left.
62.00 to	9299	450	8,00
93 00 to	102,99	6.80	9.00	TS MONTHLY PAYMENTS
103.00 to	113,99	7.10	10,00	\| (For Orders of $300.00 or	Mare)
1 14.00 to	124.99	7.50	1 1.00	\| $250,00 to $245.99j	$2400	$ 16.00
125 00 to	134.99	8.00‘	12 00	246,00 to	281.99	25.50	17.00
135 00 to	144.99	8.80	•13,00	232,00 to	297.99	24,90	1300
147.00 to	157.99	9.50	14.00	298,00 to	313.99	28.30	19.00
158.00 to	149.99	10.20	15,00	3 14.00 to	329.99	29,70	20.00
170 00 to	180.99	10,80	16,00	330.00 to	345,99	31.20	2100
18 1.00 to	192.99	11.60	17.00	346.00 to	341.99	32,50	22,00
193,00 to	203.99	12.20	18.00	36200 to	377.99	34.00	23.00
204.00 to	215.99	1300	. 19.00	37800 to	393.99	35.50	2400
2 16,00 to	226.99	1360	20.00	394.00 to	400.00	3600	2500

On orders over $400.09, send dewn payment of 10% er mere. Payments (yfiur choice el 12 er 18 months) end carrying charges will be in prapeftian to amounts shown on chart.

FILL IN THIS FORM WHEN ORDERING ON EASY PAYMENT

Please answer all questions fully to kelp establish your credit promptly. Write your order on the reverse side.

B^QYC • Easy payment extracts <a*/vst be accepted freas -person under 2 1 years nr age. if y$u a'* under 21, have this farm filled out by a person cf legal age. regularly employed i *n busifi«**» He can m,sk.s the purchase far you, and will be responsible for payaisat.

Enclosed is a deposit of jCT — : ; on the Easy Payment cost of the equipment listed on the reverse side. I will pay — -each

month at your office, starting thirty days after shipment, as required by the terms stated in your current catalog, until the total time payment price is paid. The title to. and right of possession of the equipment shall remain with you until fully paid- It is agreed that I will protect the equipment, and will not sell, mortgage, remove, or otherwise deprive yoi of .possession, of it without your consent ia writing. Upon default of any payment or payments, you may declare the entire unpaid

balance due at once, and hold me liable for thy full unpaid balance, ©r you may retake the equipment, as you may elect. If this order i9 not acceptt j by y

Time Payment, you are to refute listed on the reverse side. For th

Your written v signature

1Jj« eTuc:t«4 only by your .shipment to me of the equipment

V Landlord1 No C J- Name

Previous Home Address

Single

(Address)

Married □

Number of Dependents Including Wife

Draft vrgFReserve

Classification - vStatus

Real Estate - ,

^oldmgs-~Address

. Recorded In Name Name Present II

. Employe^ ^PUHHH

Business

Address

Name

Former

Employer

Bank Savings □

Account - k

With Checkin

Monthly

Income $

Have yqtrbought ^

If husband and wife both work, give income of each

On Time Payment?

Husband $

y« a #

N° □ O

If in business for seif, what business?

(Address)

(City and State)

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If yoy now have an jf? WBtm account, how much IP do you owe? $

(City aod State) Mortgage $

How 10 yrs

Long ■

(Years! (Months)

How

Long ___^=======

(Years) (Months)

How

Long

(Years) (Months)

DESCRIPTION

100 shts.

FILTER PAPER

#470 19| x 19 J9

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V# vcj'Cvi^ ! ;

21.25/C

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NOTE; A HANDLING CHARGE OF *1.00 IS MADE ON ALL ORDERS AMOUNTING TO LESS THAN *3 00 NET.

SELLER REPRESENTS THAT WITH RESPECT TO THE PAOOvCTiON OP THE AKTiCLES ANO/&A THE PERFORMANCE ©F THE SERVICES eOVCRCO BY THE INVOICE. IT HA* FULLY COMPLIED WITH SECTION IS °F TW* F*m Labor Standards act OF 1939 as amended.

30 Mrs FROM CATS OF RURCHASI

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19 July

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30 July 19-ilL

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Received from__ — r- — ~ instructions books

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fQr-jCleld-te3Jx-Ofisn&tions-and-100

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Accoti at Tolal $ — &

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toow,M $ ^TOTAL $6.™

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3,05 , ,25

lAUNCI

.00 *

4.20 *

Wearing apparel exploited jaa- disguise and cover conc®ilraent of field t«st device* ' ' j

Experimental - svbject towear^and^e^i

Ext:’a size necessary* . ; jcStodlS^^T? j

Purchases and remittances made after the 25tH of the mootJi will appear on your misstatement. Items are chared as purchased, although alterations may delay delivery. Payment is not expected for them until they hive tec iv delivered to you.

• S

THE LAST AMOUNT IN THIS COLUMN IS THE AMOUNT DUE ’• MONTHLY SETTLEMENTS AREREOUESTED

Tty

t &£

§ » § 1 » „cr*

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ALL and returned <jood» MUST be accompanied by Ibis bill

No. 12198 Rec’d by

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■ i 763 _	9 Oct	Rice Particles	1.70	540.21
t i iM	23 0ct	Cheia. Ingredient, foreign	1.65	538.56 * . -V *.«:
; ’’ 765	12 Oct	Pulley - V Belt	2.34	536,22- ;
766	29 Oct	Nickel - Cobalt Storage Ingredient	3.35	532.87
! 767	30 Oct	Chemical Basis * Heredity	14.13	518,74
' ! 768	S Nov	Biological Specimen* Experimental	200,75	v, 317.99
^ “ 769	9 Nov	Research Reference - Govt, Print. Off. ~~y	1.90	316.09
770	10 Kov	Components Ref » Section Chemical Plan#	4,60	311.49
. 771	14 Nov	Manual * Chemical * In tell. Reference	18.05	293.44
772	23 Jfov	Medical Serv. Mhes Attach * USSR	3.63 ‘	289.79
773	23 Hov	Natl. Science Fouod.Sulletin - Ref.	2.25	287.54
774 \| . • *•	23 Nov	Dyes, Media, Carbohydrates , ,	5.81	281.73
775	20 BW	Kaa, Text * Volume	3.60	278.13
i ~?76	2 Dec	Hydrogen Peroxide, 4 bottles	10.10	268.03 /
i 777	30 Bov	Amber Sections	2.64	; 263, 39 J
778	3 Dec	Burrough's Reference Bacteriology	14.30	251.09
779	3 Dec	Paper Chromatography * Electrophoresis	13.34	237.75 \
780	8 Dec	Refund $.75 on Entry No, 773 —	+ .75	238.50 ,
1 781	9 Dec	Railway Express Charge# 11-30*59 on Urgent Chemicals, Entry 776 i 2.60	235.90
782	10 Dec	Shipment Biological * Medical Asia - Air	34,80	201.10
783	14 Dec	Burner Special Glassware Funnel a, Urgent	56.36	144. 74
784	17 Dec	Foam Rubber	3.09	141.65

Entry

785

786

m

rm

789

790

791

792

793

794

795

796

797

798

799 800, 801 802

803

804

805

806

SO ' 6%

Cash

Rate	Description	Coat	On Hand
I960
5 Jan	Refund on 3 text references, Entry 771 $+12*00	$ 153.65
6 J aa	Two Russ* Med.Encyclop.Vei.	7.38	146.27
6 Jan	#7 Primers	1*65	144*62
7 Jan	Alum, tubing	6.18	138.44
9 Jan	Key Wing *	1.18	137.26
11 Jan	200 primers	2.00	135.26
13 Jan	COO on Special Glass Funnels	27.39	107.87
15 Ja n	3 Biological Cultures	15.30	92.57
21 Jan	Wind ex, Solut ion .Safety Fi 1 a, Po s tage , Incur -	1.00	91.57
	ance
19 Jan	Tubing, Aluia	24,72	66.85
19 Jan	Tees	1.32	65.53
25 Jan	Topographic Dept. Interior Map 3	1.00	64.53
28 Jan	Biological materials dry ice - CO^	15.00	49.53
27 Jan	Acid * Aspirating Syphyon - Syringe	.64	48.89
1 Feb	Flashlight - Brushes - Battery, Vacuum	9.24	39.65
26 Jan	Pin - Jack Connector Rod	5.15	34.50
2 Feb	Man, Order 6r Film Postage - Insurance Fees	1.03	33,47
2 Feb	AD Uibricating bite Oil, 1 quart	1.00	32.47
3 Feb	Monogram Fubl. Samplers	.50	31.97
:4 Feb	Elect, lites - bulb miniatures	.93	31.04
5 Feb	Biol. Cult. Texas ,	10.00	21.04
5 Feb	Cellophane minutarized film - Minox	15.20	5.84

CUSTOMER'S

VOUCHER

\^o ~'v5 &

9 Kot $ 9

Research reference} Document

Govt Print Off • Wesh2J>DC. ■

money order

\ ■

$1.7?

.1$

$1.90

7.a d.osy .

■nis SIKl KB aaiNVdWO SOY 38 ISTUS- »OOQ9 q3nhh±3m gnv swsvtj TtY

U,S. Postal Money Order

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£<MTS

PURCHASER'S RECEIPT fll£; IN OTHER SIDE

DETACH ■ AND HOLD

' PURCHASER ASSUMfJ RESPON- ■SiEIUTY FOR FIIUN3 IN HIS NAME AND ADDRESS AND NAME Of PAT EE IN SPACES PROVIDE

r

SO ~SZ:»

23 Nov

National Science Foundation

bulletins, $ 1,70

stamps 'Vg

. ■ TOTAL f 2.25

a.

23 Nov 59

Medical Services Mass Attach <IF$$R

. ' ■ 3.50

.15

L

THIS RECEIPT MUST BE PRESENTED Of IOSS

Office Tcch Serv • ijBBspt Wash ■ T0 “ >fed, Serv. Ym$ Attacp-l'SSR

HO INOUIRT ACCEPTED PRIOR TO 40 OATS PROM DAIS Of PURCHASE

THIS RECEIPT MUST BE PRESENTED IN CASE OF LOSS

Govt. printing Of fix'* J S'Nt "° STuprr of Itarainenis-. . ^ address Bulletins -sanuals ,

NO INOUtRT ACCEPTED PRIOR TO 60 OATS FROM DATE Of PURCHASE

P- OP

TOTAL C05T OF MATERIALS

' ' 0 AT E SHIPPED

TRANSPORTATION a INSURANCE

AMOUNT DUE FROM

TOTAL FOR ENTIRE ORDER

payment received

REFUND OF OVERPAYMENT ENCLOSED

Please do not destroy these papers until you are sure that this order is COMPLETE and meets with your approval. If you > 0 “J ^

this order PLEASE RETURN this form with your ORIGINAL ORDER. We must have them to help you, THANK YOU FOR YOUR ORDER

A* . »■

Rtli-T

SPECIAL INSTRUCTION#

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| 6 a

BiS 9 1 .1

10 December 19 $9

Medical Intelligence Shipment Biological Component .

Asia - Urgent - Air |3U.pO

1)* December 1959

BUCHNER funnels, 3000 ml and 600 ml

$ 56.06

. .30

| 56,36

Urgent! laboratory special! glass-ware

2 Rus* Medical.

PROVIDED'

. „ r- iswad

PROM ISEO

. K-fo

s

THIS'INVOICE LISTS ALL ITEMS STILL DUE - - BUT EXTENDS ONLY THOSE ITEMS SHIPPED.

HMT|»« orncc I«—

ALL CLAIMS ANO RITUSNASLE GOODS MUST BE MADE WITHIN 5 DAYS ACCOMPANIED BY THIS INVOICE.

28 January 60

Biological Carbon -freon, iced, dry cakes -biological materials $15,00

CUSTOMER ORDER AND REQUISITION NO.

DATS SHIPPED

1-21-60

SAME AS ADDRESS BELOW UNLESS INDICATED

CASH SALE PAID

/CX '#**$* $ 1

TED / />,

Lf C

r V m

SKIPPED TO ^

TERMSs 30 DAYS NET

We._hereby certify thot these goods were produced in complionce frith oil opplicabte requirements of Sec* tioi 6, 7 ond 12 of the Fair Lobor Stondords Act, qs offended, and of regulofions end orders of the U. S. Deoorlroen! ©f labor isiued under Section 14, thereof.

Returnable containers ore charged ond must be paid for. Full price of refurnoble tonfoiners will be credited provided they ote received in good condition, freight prepaid, tagged with shipper's name.

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~~~ — — ' ' 10O

Subscription necessary for review and evaluation of— intelligence data; study «ftid plsnntng7~

A^oniit Total $_1Ea.OO. — ^ — —

a«„. r.u $___.g5_cent3 Money Order

B4I4TV5# Dll* $-

TOTAL 12.25

Custodian

' IH S MCl’n MW K «15INI£0 IN C»!l Of 10«

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THIS IS YOUR INVOICE

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cabin conference a

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state tax TOTAL ’85.68 45 cents money order

Account Total $ — — — —

Amount Paid $. * /)

Balance Dus $^ ®6,13_ ... _

**THC EF/IC!CM«Y UHI"

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THIS RECEIPT MUST . Bj_ PEE SENT E 0 IN CASE OF IOSS

■/?'■“■

ItNT

ftjpr

>DSM„ Photo1 s In tell 1 ge nc e i— ,

- orientation? ‘education

. '■ i NO INQUIRY ACCEPTED PRIOR TO ' i*

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INTER-DEPARTMENTAL

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and university for samples of oil

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public relations j essentall, free experimental

goods for research, field test;

Account Total $, ■ 1 57 CSHtS » -

Amount Paid $~ Balance Dus ‘ $,

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MOSS. VEHiflfD BY ' V ~ ~v PttfASES BY

* CHAfXik -S AWg PXVXXM.6 OK 10lM P P OXlM'J At AP'I'V 6 APOftC^S ■_■ .

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, REC.EIVEO , . i -- J . i ; '-f’, - -•

- D¥ . v- < V. ». .• -. - > J '

■; -J *. -r" /; >;av‘ 8 April - ■

Received from To;

foi* Russian books » 1955-56 on- DOI.I.ARS

i l^cimlcal and Bi blogical ScienbaVj ,bo~~’ :

Infectious Dleseases v~ 'rr- - - . - .

19.47

F^r raforonce and Intelligence purposes ; contempo- Account Tou! $ _ 4S .55 lbrary ■

Amount Paid $JjQ. - - ■

Balance Oua $_ 49,80 .• ■JtBBBtSj Custodian

^^^^^^^^*~Translator

**THC CrFICICNCY L!HI"

(,)

Customer's

Order Nn

Cttk I C. 0, 0.1 Charge I Ob Aett.j Mdse. I Paid Oot

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>EB«At lUXUBY TAX cpafait to Semi pttriei'l C-e-tt Stsnei vrhsllur ROUGH GEM Mo)«riol, SAWiO SIAM, totem Cabochon Itenkl, or polished Gams, whertier leeit or mounted, end cf.p'*es to oil lypee of jewelry mountings end ports, 10% - ■

&M& $BSj£tt§b Ta v jB8jft^vesidents Only 3% -

Transportation

Total of Order and Expense Items

v

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A.. •. ^"U1'- J --..J • , lv |||L 11,1 -a^1- "J '-^uu .. . . jii . . i

' : . ■ ' " . . ; ' ; ::: /;: v

FOR CUTTING AND TUMBLING

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CLEAR QUARTZ wafers from optical sawing ,:u, 1 radar.			‘ - '
For tumbling and etc.	lib,,,. .4 ;5— 5lbs...	$2.00
CLEAR QUARTS CHUNKS	. 1 lb. . .. .$1-50 5 lbs..	:,;...$5.25. ...... $4.75 ,.r	•	v ' -■ •
SNOWFLAKE OBSIDIAN ?	i ib::...:...$i,5o 5 ibs.:.		.
,.;,v / * ' ~ . V . - V - ‘	.10 lbs„..L..$7.00 20 lbs...	....$10.00	-		■ ■ ■ •• .•.• . . •- >

MIXED OBSIDIAN Snowflake, Maelc, golden, and mahogany.' . Same prices as above.

■ f - »- . : *' VS;-*-'

GREEN OPAL BRAZIL. This is a light green with black

s , dentric thru it. NEW ONE,	1 lb	,..$3.50	3 lbs.!.	,„48.00 .
F ■ _ U ’va, -	5 lbs......	41200	10 lbs	,422.00 -	- - .
MOTTLED JADE	1 lb......	,.43.50	10 lbs,.;	..,$20.00 -
BLOODSTONE 1 lb ....$3.00	3 lbs,,,...	.47.75	10 lbs ...	;.i420.00	i
• ' (India) -					r ' .
ROSE QUARTZ	5 lbs	,,$4.75	10 lbs,.	,,,$6.00
MEXICO AGATE broken pieces, all show color.		- ' •	. - -w.’ ; * •
Small colorful pieces.	1 lb,,.,„.$2,00	3 lbs,.	.,,45.00	■ '-T1 tb'-
5 lbs $7.75	10 lbs	412.90	20 lbs,.	,,$22,00 :
GOLDEN TIGER EYE : 1	1 lb,,....	,4120	3 lbs,.	$3.00	. r..*
	5	...$4.45	10 lbs,.	$7.90
TIGER EYE mixed colors- Blue Gold,
Green Gold, Cherry, Cherry Blue	1 lb......	.,$2.90	3 lbs,.	.$7.60
3 lbs	41L80	10 lbs	.,.$22.00	■r-,’ ■ ' 1
MONTANA AGATE		-			*
Tumbling 1 lb .41.25	5 lbs......	,,$5.00	10 lbs..	$7.50 Y	• ■ .• .•••■ -x -s'
MONTANA AGATE SLABS and other slabs mixed.			“g-j- r.
Fine for vour tumbling or cutting	1 lb......	,,$4.25 ‘	3 lbs,.	,,$11.75 :	.. . :T.: ■ ■.
	S lbs.*, n	,$18.75	10 lbs,.	,,$34,00
SWEETWATER AGATES—					• '. S ' .
Water worn pebbles of the fine Sweetwater agates	1 lb	$7.50	b,-',;' -:b'-
AMETHYST MEXICO	i ib. ...	,,$2.00	3 lbs...	$5.65 b •
	5 lbs. ...	,,$8.80	10 lbs .	...$14.75 ' ,■••• ’Y« ...i "--4? ••	■ , -;.k ' ‘ “• .* c-^y.‘y
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V / Received from_11:.1^ii_! — — ; — - • " .• — :

| Data chart* for j^q^LARS

| “ mold test reforencei' May-I^eoT-!1^? _ . .

A.&N*iou«a;at’

Ref.

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lath May 1967

Swl

••a’’??;'

*7.

/I

-iy

Bear Sir,

We thank you for your correspondence dated the 8th iinst, and we regret that you. should have erroneously interpreted our_invoice covering a copy of '’secret weapons - - Secret Agent s* v^'V’

~ ' * In point of fact , our ’figures represent

, ; 18 for the book , and 1 etfwttttBfc for postage etc,

j-t making a total of 19*^NMlMHt ov approximately 3.70 dollars.

X

■ y *' : fhe-book of course is in English and we

shall be pleased to supply upon receipt of this amount which should be forwarded to our Head Office at

Regrettlably^we have no descriptive liter- .aturj^n this: book, i

ours faithfully^

AN AIR LETTER SHOULD' NOT CONTAIN ANY ENCLOSURES; IE IT DOESTT WILL BE SURCHARGED ■ , OR SENT BY ORDINARY MAIL. *;

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THIS RECEIPT MUST BE PRESENTED IN CASE OF LOSS

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WriftMllRY ACCEPTED PRIOR 10* 60 OATS PROM DATE OP PfctCHASf

stA&dard Form >o. 10^3 anproTOd by ComptoS^1 Se^tembe? 2®* l^K '

memorandum

PUBLIC VOUCHER FOR REFUNDS

Serial No. .

D. O. Voucher No. ......

PAID BY

Interior, 0. ». P*ologl.«l »9MU- »*«V» - -

l 7. S. JkE£222H£-==- A «.»*..«». furmi of o®«)

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Address

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Deposit received from the above-named depositor on

£ .,..

(TOR USE OF PAYING OFFICE)

February 1?

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Amount of deposit-

Applied as explained in "Remarks" below-. . - .

Balance authorized to he refunded — — - ?-

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Remarks:

Amount of chock. ..*...••••■ Cost of material requested.

Amount of rofuw* *

43.30 ;

$2.20

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SSOl 30 3SY) HI 01JN3S3W 3< lSn,W 1413)33 SHJI

1. / 7 August 1958

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Reference material, Navy book plans -pro j| acts .aid..

5.00

.15

TOTAL 5

.15 K

. 13 Aug 58

Meat Broth-raw product, 11b, lab, 1.05 2 documents. Govt Print. Off. .45> / ^ ■ TOTAL |1.45

C$1

18 August 58

Special Chemical Ingredients? media

r 89 Aug 58

LPER MI^: 1HE HISTORY AND TECHNIQUE OF AN ANCIENT ART -

f (f • # 17,95

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$ 18*25

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9 Seoteirber 1958

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