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COMO Check Requests 1994-1995 (Georgia Council of Media Organizations), 01/01/94-12/31/95

 File — Box: 47, Folder: 11
Collection number: Folder 11

Scope and Contents

1. Grady stamp company 01/18/94 2. Patsy Harris letter 07/18/95 from Alan Kaye 3. Donna Mancini 03/29/94 check request 4. Busy Bee Printing 05/19/94 by Donna Mancini 5. Augusta Riverboat Cruiser 07/05/94 check request 6. Young Harris College 07/05/94 check request 7. Miriam Powell 08/03/94 check request 8. Alan Kaye 08/16/94 check request for COMO 1993 Treasury 9. Old Medical College 08/16/94 balance of rental fee 10. Peachtree Type & Design, Inc. 08'18/94 11. Young Harris College 08/26/94 reimbursement 12. Augusta Riverboat Cruiser 08/30/94 second deposit 13. Young Harris College 09/09/94 reimbursement invoice 14. Freeman Decorating Company 09/12/94 service charge fee 15. Catherine Price 09/12/94 for postage and registration 16. VSU Dept. of Secondary Education 09/12/94 printing and registration 17. Young Harris College 09/12/94 mailout 18. National speech Forum 09/29/94 fees for David Pearce Snyder 19. General Insurance 09/29/94 insurance of event (liability) 20. Augusta Riverboat Cruiser 10/04/94 final payment for event 21. Lewis Lease Equipment 10/05/94 deposit for bus shuttle 22. Southern Tailors 10/06/94 invoice for name tags 23. Anne Putnam, Desktop Publisher 10/07/94 services 24. Host South 10/13/94 skirting, signage etc. 25. Celestial Sounds/cynthis Songlass 10/14/94 musical performance 26. A. J. Patterson 10/15/94 security services 27. Lt. C. N. Walker 10/15/94 fire security services 28. Pullman Hall 10/15/94 catering services 29. Miriam Powell 10/18/94 reimbursement 30. Paradise Printing CO. 10/18/94 printing of programs 31. Bluegraphics Custom T-shirts 10/27/94 conference t-shirts 32. Georgia Library Association 10/28/94 GLA merchandise sold 33. Georgia association for Industrial Technology 10/28/94 registration 34. Morris Museum of Art 10/28/94 hosting reception 35. Martina's 10/28/94 floral arrangements 36. Joe Forsee 11/16/94 reimbursement fo registration 37. Southern Bell 11/16/94 installation of phone lines 38. Southern Bell 11/16/94 telephone lines for internet 39. Catherine Price 11/16/94 mail t-shirts 40. Ann Barron 11/16/94 reimbursement for guest expenses 41. Alan Kaye 10/08/94 refund from Gordon Baker ( Juliete Low Elementary) 42.. Alan Kaye 10/08/94 refund from Gordon Baker (Wilkes County Board of Education) 43. Alan Kaye 10/08/94 refund from Gordon Baker ( Rebecca H. Amerson) 44. Alan Kaye 10/08/94 refund from Gordon Baker (CEL Regional Library) 45. Alan Kaye 10/08/94 refund from Gordon Baker (Chathan-Effinham-Liberty Regional Library) 46. Alan Kaye 10/08/94 refund from Gordon Baker (Ms. Irma Harlan) 47. Alan Kaye 10/08/94 refund from Gordon Baker ( Merchuria C. Williams) 48. Alan Kaye 10/08/94 refund from Gordon Baker (Mary Ann Burson) 49. Alan Kaye 10/08/94 refund from Gordon Baker (Lincoln County Schools) 50. Alan Kaye 10/08/94 refund from Gordon Baker (William G. Potter) 51. Alan Kaye 10/08/94 refund from Gordon Baker ( Thomas County Board of Education) 52. Alan Kaye 10/08/94 refund from Gordon Baker ( Dr. Catherine B. Price) 53. Young Haris College 11/19/94 postage and mailing 54. Alan Kaye & Steering Committee 11/19/94 boat trip refund request 55. Alan Kaye 10/27/94 refund from Gordon Baker ( Ann Snyder) 56. Alan Kaye 10/27/94 refund from Gordon Baker (Thomas Country Board of Education) 57. Augusta Richmond Co. 11/21/94 rental of facilities 58. David Pearce Snyder 11/21/94 refunf for expenses 59. Landmark Hotel 11/21/94 reservations for Host South Employees 60. Sandra Kelly 11/22/94 refund for boat trip 61. Michelle Miller 11/22/94 refund for boat trip 62. Jackie Balkcom 11/22/94 refund for boat trip 63. Jackie Crew 11/22/94 refund for boat trip 64. Sara McGinnis 11/22/94 refund for boat trip 65. Catherine Price 11/30/94 refund of service charge coverage 66. Radisson Riverfront Hotel 11/29/94 miscellaneous expenses 67. GA COMO Nationsbank Account 12/16/94 seed money for COMO VII 1995 68. Georgia Library Association 12/21/94 reimbursement for payment to Riverfront Hotel 69. Georgia Library Media Associations 01/04/95 reimbursement for telephone calls 70. Georgia Library Media Associations 01/04/95 reimbursement of fee and travel 71. Roddenberg Memorial Library 01/11/95 postage and faxing telephone charge 72. Georgia Library Associations 01/17/95 reimbursements for expenses of workshop presenters 73. Georgia Library Association 01/17/95 reimbursements for expenses of Elizabeth Lane Lawley 74. Georgia Library Association 01/17/95 reimbursement for Priscilla Drach

Dates

  • Created: 01/01/94-12/31/95

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)