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COMO IX 1997 Check Requests, 02/09/97-01/21/98

 File — Box: 45, Folder: 10
Collection number: Folder 10

Scope and Contents

1. COMO IX Committee 1997 2. 1996 GaCOMO major responsibilities for cooperative ventures VII 3. COMO IX Timeline -- 1997; 1st draft 2/9/97 4. Jekyll Island brochure 5. Hotel Information for COMO IX, Jekyll Island October 1-3, 1997 6. Jekyll Island Convention Center License Agreement 7. Check Request payable to Jekyll Island Authority 11/17/97 $45,685.94 8. Check Request payable to Carraway, Cohen & Channael Insurance 9/26/97 $572 9. Check Request payable to The Jekyll Island Club Hotel 10/21/97 $714.84 10. Check Request payable to Richard Leach 9/30/97 $453.68 11. Check Request payable to Simon & Schuster 10/12/97 $1452.33 12. Check Request payable to Tom Budlong 9/15/97 $12.80 13. list of COMO Speaker's Contract To: Pat Pickarrel From: Sharon B. Joseph 8/25/97 14. Check Request payable to Solinet 1/21/98 $104.54 15. Check Request payable to Solinet 10/29/97 $512.50 16. Check Request payable to Tom Budlong 1/17/98 $6.40 17. Check Request payable to Annette Lamb 1/19/97 $3755.11 18. Check Request payable to Ellen W. Wiley 12/2/97 $335.92 19. Check Request payable to Claffey Printing Company 10/21/97 $3120.50 20. Check Request payable to Holiday Inn Beach Resort 11/17/97 $6921.24 21. Check Request payable to Georgia College & State University 11/12/97 $25 22. Check Request payable to Nancy Graf 10/15/97 $793.34 23. Check Request payable to Brenda E. Brown 10/27/97 $50 24. Check Request payable to GLMA 10/21/97 $72.70 25. Check Request payable to Solinet 10/21/97 $3147.18 26. Check Request payable to American Library Assn 10/21/97 $727 27. Check Request payable to Nancy Birnbaum - Gerber 10/20/97 $770 28. Check Request payable to Kathy Brock 10/4/97 $143.52 29. Check Request payable to Gene D Lanier 10/5/97 $715.04 30. Check Request payable to Taylor Schoettle 10/7/97 $380 31. Check Request payable to Nancy Stanbury-Kellam 10/7/97 $ 100.80 32. Check Request payable to David Evans 10/6/97 $200 33. Check Request payable to Clayton College & State University 9/29/97 $154 34. Check Request payable to Roddenberg Memorial Library 10/13/97 $132.01 35. Check Request payable to Will Manley 10/13/97 $1328 36. Check Request payable to Elaine Konigsburg 10/13/97 $3055 37. Check Request payable to Carole L. Butler 10/7/97 $255.52 38. Check Request payable to ESA/ STAT - USA 10/15/97 $382.39 39. Check Request payable to Jim Eshelman 10/10/97 $48.75 40. 10/3/97 Group Pick-Up Report: Comfort Inn Island Suties check#13662 41. 10/9/97 Letter to Tom Budlong from Alan Kaye 42. Check Request payable to McFarland 10/12/97 $416 43. 10/12/97 3 page Fax to Richard Leach from Tom Budlong 44. Check Request payable to Richard School District 10/2/97 $228 45. Check Request payable to Pat Pickard 8/16/97 $27.33 46. Check Request payable to Clayton State College Library 8/8/97 $50.75 47. Check Request payable to Robert Fox 8/8/97 $44.80 48. Check Request payable to Nancy Birnbaum-Gerber 8/5/97 $200

Dates

  • Created: 02/09/97-01/21/98

Conditions Governing Access

This collection is open for research

Extent

From the Collection: 90 Boxes

From the Collection: 2 binders

Language

From the Collection: English

Repository Details

Part of the Valdosta State University Archives and Special Collections Repository

Contact:
Valdosta State University Archives, Odum Library
1500 N. Patterson St.
Valdosta GA 30601 United States
7063728116
229-259-5055 (Fax)