Box 9, Folder 3, Document 27

Box 9, Folder 3, Document 27

Quin 12, 9

AGENCY CONTRACTS





TOTAL TOTAL AMOUNT AMOUNT RECEIVED
AGENCY INTERNS DUE TO DATE

Academy Theatre (4) 800.00

American Cancer Society (2) 500. 00 500. 00

\

Atlanta Girls Club (6) 1, 750.00 1, 750. 00
Atlanta Youth Council (27) 6, 750. 004 —

Atlanta YWCA (1) 250.00 250.00
Boy Scouts of America () 250. 00 250.00
Center for Research in

Social Change (1) 250.00 Lonepete
Community Council of

Atlanta Area (1) 500. 00 500.00
Decatur-Dekalb YMCA (5) 750.00 750. 00
$125 per for five weeks

Dept. of Justice

{Imrnigration) (2) 342.00

Easter Seal Rehabilitation

Center (2) 500.00 500.00

Emmaus House (2: 1 VISTA,
1 Vol. paid by A.U.C.)




TOTAL TOTAL AMOUNT AMOUNT RECEIVED



AGENCY INTERNS DUE re TO DATE

E.O.A. (2 at $880; (4) 2, 260. 00 |

2 at $250}

Family Kotnselitg Genter (2) 500. 00

(Child Service)

Fulton County Government (1) 250.00

Fulton County Health Dept. (2y | 5, 400. 00

Gaté City Day Nursey Assoc. (4) 1, 000. 00 1, 000. 00
“e Georgia Easter Seal Society a) 250.00 ; 250.00

Grady Metro Girls Club (Q) 250.00 250.00

Hardee Cirele Kets Theatre (3) 750.00 450.00

Kirkwood Christian Center (4) 1, 000.00 1, 000. 00

Literacy Action Foundation (2) 500.00 250.00

Mennonite House | (i) 250.00 250.00

Phyllis Wheatley YWCA (2) 500. 00 500.00

Saint Vincent de Paul Society q) 250. 00 250.00

Sarah D. Murphy Homes (1) 250.00 250.00

Southern Consortium for () 250.00

Int. Ed,

Southern Council on International
and Public Affairs 2, 000. 00

Southwest YMCA () ahe.00 250.00

i






sGENCY

. Southern Regional Education
Bd. Atl. Service -Learning
Conference

Urban Lab in Education
($50 per)

1. Wine City Child Development

Center (Contract read $50
per;)

. Wheat Street Baptist Church

($50 per)

TOTAL

INTERNS

(1)

(3)

(1)

(6)

TOTAL AMOUNT
DUE

250.00

150. 00

50.00

300.00



24 20%

AMOUNT RECEIVED
TO DATE

50.00

200. 00

7450