COMO IX 1997 Check Requests, 02/09/97-01/21/98
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
Valdosta State University Archives, Odum Library
1500 N. Patterson St.
Valdosta GA 30601 United States
7063728116
229-259-5055 (Fax)
archives@valdosta.edu