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30 COURTLAND STREET , N .E . / PHONE [ 4 04] 524 -8 0 9 1 / ATLANTA , GEORGIA 30303 MEMORANDUM TO: FROM: George Berry DATE: October 6, 1969 Ken Yiillwood SUBJECT: Payment for Temporary Typist In order to prepare our report on the Summer Urban Corps program for pri nting, it was ne cessary to hi re a temporary typist . We have ar ranged to u se necessary donated funds to cover the cost of the typist. I am enclosing a check from the Atlanta Transit Company in the amou_n.t of $250, which added to the $80 balance from a previous check and subtracting the amount of $179.06 for this bill, will leave us a balance of $150. 94. Enclosed is all the necessary inf ormation for payment. �