1. 9-21-98 Cancellations letter to GACOMO 1998 Convention from GA Perimeter College 2. 10-8-98 The Four County Bank Invoice amount 610.00 3. 9-11-98 Glynn County Board of Education vendor 4. 8-12 Kinchafoonee Regional Library invoice amount 155.00 5. 8-5-98 Georgia Department Of Technical and Adult Education field puchase order amount 98.50 6. Mecer University invoice amout 112.50 7. Berry Colege invoice amount 95.00 8. Okefenokee Technical Institute invoice amount 116.00 9. 8-27-98 Wesleyan School invoice amount 112.50 10. Lincoln County School System Requistion Form amount 98.50 11. 8-20-98 Valdosta Technical Institute invoice amount 95.00 12. 8-24-98 Augusta State University invoice amount 87.50 13. Bank of Canton invoice 567.00 14. 9-3-98 Shorter College invoice amount 112.50 15. 9-2-98 Dekalb County Public Library invoice amount 1,580.00 16. GA COMO/ COMO IX Registration invoice amount 207.00 17. 8-31-98 Albany Technical Institute invoice amount 145.00 18. 8-28-98 Skidaway Institute Of Oceanography invoice amount 95.00 19. 9-1-98 Emory University invoice amount 60.00 20. 8-28-98 Paideia School invoice amount 161.50 21. 8-20-98 Troup Harris Coweta Regional Library invoice amount 145.00 22. 8-31-98 Carrollton Board of Education invoice amount 95.00 23. 9-1-98 Dalton College invoice amount 190.00 24. 9-4-98 Fort Valley State College invoice amount 112.50 25. 8-26-98 Augusta State University invoice amount 270.50 26. 8-26-98 Mecer University Purchase Order 512.50 27. Bank of canton invoice amount 20.00 28. 8-24-98 Dekalb School System invoice amount 395.00 29. 8-04-98 Mercer University purchase order from 95.00 30. 9-1-98 Fayette County Board of Education invoice amount 1,155.00 31. 9-9-98 Kinchafoonee Regional Library invoice amount 167.00 32. 9-8-98 The Board of Public Education fro the city of savannah invoice amount 77.50 33. Mercer University invoice amount 90.00 34. 9-11-98 Bibb County Public Schools Flyer 35. Troup Harris Coweta Regional Library invoice amount 160.00 36. 9-11-98 Mitchell County Board of Education invoice amount 112.50 37. Mercer Unviersity invoice amount 390.00 38. 9-15-98 Macon State College letter to GA COMO 1998 Convention 39.White County Board of Education invoice amount 112.50 40. 9-17-98 Jones County Board of Education invoice amont 131.00 41. 9-16-98 Mitchell County Board of Education invoice amount 112.50 42. 9-17-98 Effingham County Board of Education invoice amount 72.00 43. Liberty County Board of Education invoice amont 60.00 44. 9-28-98 Floyd county boe invoice amount 127.50 45. 9-23-98 Columbus State University invoice amount 110.00 46. 9-14-98 Dekalb school system invoice amount 1,295.00 47. 10-7-98 Voucher payable from middle georgia regional library amount 152.00 48. 10-5-98 Atlanta University Center main cash disbursement fund amount 667.00 49. 11-5-98 Dublin City boe invoice amont 179.00 50. 2-01-99 Appling County boe invoice amount 112.50