1. October 13, 1998 - Invoice #3461 Macon Centreplex 2. Check Request payable to Shirley Lankford 2/16/98 $10 3. Check Request payable to Mark McManus 2/16/98 $10 4. Check Request payable to Ann Hamilton 4/14/98 $12.50 5. Check Request payable to Gordon Baker 5/27/98 $115.20 6. Check Request payable to Clark System 6/8/98 $1,000.00 7. Check Request payable to Macon Centreplex 6/26/98 $2,000.00 8. Check Request payable to Gordon N. Baker 7/15/98 $32.00 9. Check Request payable to Clark Systems 8/11/98 $1,000.00 10. Check Request payable to Clark Systems 8/11/98 $1,215.35 11. Check Request payable to Green Jacket Restaurant 10/6/98 $197.68 12. Check Request payable to Sylvia George - Williams 9/25/98 $102.50 13. Check Request payable to Fayette County BOE 10/7/98 $50.00 14. Check Request payable to Fayette County BOE 10/7/98 $50.00 15. Check Request payable to Russell Fullmer 10/7/98 $150.50-10.00=140.50 16. Check Request payable to Dalton College 10/7/98 $95.00-10.00=85.00 17. Check Request payable to Betsy Miller 10/7/98 $25.00 18. Check Request payable to John Wilcox 10/8/98 $95.00 19. Check Request payable to Super 8 Motel 10/9/98 $751.52 20. Check Request payable to Host South 10/9/98 $8443.40 21. Check Request payable to Susan D. Bishop 10/7/98 $77.50-10.00=67.50 22. Check Request payable to Gordon Baker 9/14/98 $47.40 23. Check Request payable to Alice Yucht 10/8/98 $2291.24 24. Check Request payable to Jackie Carrington 10/7/98 $1300.47 25. Check Request payable to Alfreda Jenkins 10/8/98 $85 26. Check Request payable to Ray Patterson 10/19/98 $298 27. Check Request payable to Donald D. Foos 10/11/98 $231.56 28. Check Request payable to Gene D. Lanier 10/9/98 $526.49 29. Check Request payable to Dr. Jane D. Robbins 10/14/98 $300 30. Check Request payable to Dr. Joan L. Atkinson 10/14/98 $300 31. Check Request payable to Gayle Douglas and Dr. Dan Barron 10/14/98 $300 31. Check Request payable to Jim Eshleman, II 10/12/98 $75 32. Check Request payable to Naomi Carter 10/17/98 $100 33. Check Request payable to Ruth O'Donnell 10/16/98 $378.24 34. Check Request payable to Macon Centreplex 11/13/98 $41,890.12 35. Check Request payable to Judith F. Krug 10/19/98 $1095.75 36. Check Request payable to Hollie Mandeimer 11/4/98 $25.46 37. Check Request payable to Roddenbery Memorial Library 11/4/98 $25 38. Check Request payable to Nancy Miller 11/4/98 $137.50 39. Check Request payable to Annie Harren 11/4/98 $135 40. Check Request payable to Glynn County Schools 10/28/98 $85 41. Check Request payable to Webster Wallace 10/28/98 $67.50 42. Check Request payable to Barbara A. Martin 10/28/98 $67.50 43. Check Request payable to Patricia Gay 10/28/98 $5 44. Check Request payable to Middle Georgia Technical 10/28/98 $25 45. Check Request payable to Jean White 10/2/98 $13 46. Check Request payable to Elizabeth Haines 11/4/98 $15 47. Check Request payable to Georgia State Uni. 11/4/98 $17.50 48. Check Request payable to Middle GA Regional Library 11/4/98 $17.50 49. Check Request payable to Stratford Academy 11/4/98 $300 50. Check Request payable to Linda Wade 11/4/98 $10 51. Check Request payable to Brenda Nelson 11/4/98 $10 52. Check Request payable to Denise Stephens 11/8/98 $634.50 53. Check Request payable to Bell South $717.81 54. Check Request payable to Clark Systems 11/14/98 $4,513 55. Check Request payable to GSU Printing Services 11/16/98 $1,690 56. Check Request payable to GAIT 11/6/98 $327.03 57. Check Request payable to Ann Ware 11/30/98 $72.00-10.00=62.00