alabama a & m university fy 2010 financial disclosure report

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ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16300 02/04/2010 Allied Waste 3,436.37 UNRESTRICTED FUNDS Contractual Services16301 02/04/2010 ALSTON, ANTOINE 1,000.00 RESTRICTED FUNDS Contractual Services16302 02/04/2010 American Solutions 1,711.00 UNRESTRICTED FUNDS Supplies16303 02/04/2010 AMY WINEBARGER 96.20 RESTRICTED FUNDS Travel16304 02/04/2010 Anders & Son 2,125.00 UNRESTRICTED FUNDS Maintenance And Repairs16305 02/04/2010 ANTONIO GARDNER 5,000.00 RESTRICTED FUNDS Awards/Stipends16306 02/04/2010 Aramark Uniforms Aratex 1,364.93 UNRESTRICTED FUNDS Contractual Services16307 02/04/2010 Atlantic Video Corp 3,500.00 RESTRICTED FUNDS Capital Expenditures16308 02/04/2010 B. ONUMA OKEZIE 294.27 UNRESTRICTED FUNDS Travel16309 02/04/2010 BRIA WILLIS 4,000.00 RESTRICTED FUNDS Awards/Stipends16310 02/04/2010 CARMEN MARTINEZ 136.95 UNRESTRICTED FUNDS Travel16311 02/04/2010 CARMEN MARTINEZ 268.40 UNRESTRICTED FUNDS Travel16312 02/04/2010 CDW-G Inc. 430.48 UNRESTRICTED FUNDS Capital Expenditures16313 02/04/2010 CEM 1,385.00 UNRESTRICTED FUNDS Maintenance And Repairs16314 02/04/2010 Comcast Cable 15,308.36 UNRESTRICTED FUNDS Maintenance And Repairs16315 02/04/2010 Comfort Inn 1,641.44 UNRESTRICTED FUNDS Travel16316 02/04/2010 Cook Travel Agency 621.60 RESTRICTED FUNDS Travel16317 02/04/2010 COURTNEY KENDRICK 4,000.00 RESTRICTED FUNDS Awards/Stipends16318 02/04/2010 Cynmar Corporation 76.50 RESTRICTED FUNDS Supplies16319 02/04/2010 DANAVIA KING 2,000.00 RESTRICTED FUNDS Awards/Stipends16320 02/04/2010 Day-Timers, Inc 141.82 UNRESTRICTED FUNDS Supplies16321 02/04/2010 Dunlap, Angel N. 548.55 UNRESTRICTED FUNDS Travel16322 02/04/2010 Eagle Nest Poultry 828.50 UNRESTRICTED FUNDS Other Institutional Expenses16323 02/04/2010 EBSCO INFORMATION SERVICES 225,306.58 UNRESTRICTED FUNDS Operating Equipment16324 02/04/2010 Edvotek 510.39 RESTRICTED FUNDS Supplies16325 02/04/2010 Edwards, Matthew E. 17.00 UNRESTRICTED FUNDS Communication16326 02/04/2010 EGIEBOR, NOSA O. 2,265.00 RESTRICTED FUNDS Contractual Services16327 02/04/2010 Electronics Express 242.45 RESTRICTED FUNDS Supplies16328 02/04/2010 Empire Science Resources, LL 2,239.64 RESTRICTED FUNDS Contractual Services
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY16329 02/04/2010 Exxon Mobil Gecc 453.57 UNRESTRICTED FUNDS Maintenance And Repairs16330 02/04/2010 FEDEX EXPRESS 15.73 RESTRICTED FUNDS Communication16331 02/04/2010 FIBER GLAST 2,782.15 RESTRICTED FUNDS Supplies16332 02/04/2010 Flinn Scientific Inc. 172.20 RESTRICTED FUNDS Supplies16333 02/04/2010 Game Time Management 450.00 UNRESTRICTED FUNDS Travel16334 02/04/2010 Hilton Savannah DeSoto 676.00 UNRESTRICTED FUNDS Travel16335 02/04/2010 HOLIDAY INN DOWNTOWN 100.68 UNRESTRICTED FUNDS Travel16336 02/04/2010 Holiday Inn Express 2,737.00 UNRESTRICTED FUNDS Travel16337 02/04/2010 Hopkinson, Sampson R. 170.00 UNRESTRICTED FUNDS Other Institutional Expenses16338 02/04/2010 HUNTSVILLE HARDWARE & BUILDI 516.55 UNRESTRICTED FUNDS Maintenance And Repairs16339 02/04/2010 Ikon Financial Services 4,818.15 UNRESTRICTED FUNDS Rental And Leases16340 02/04/2010 Johnson, Candis 200.85 RESTRICTED FUNDS Awards/Stipends16341 02/04/2010 Johnson, Jacqueline U. 418.07 RESTRICTED FUNDS Workshops And Conferences16342 02/04/2010 KAREN BOYKIN 939.40 RESTRICTED FUNDS Other Institutional Expenses16343 02/04/2010 KARNITA GOLSON GARNER 125.00 RESTRICTED FUNDS Workshops And Conferences16344 02/04/2010 KAY HAMILTON 105.60 UNRESTRICTED FUNDS Travel16345 02/04/2010 Kimbugwe, David 329.00 UNRESTRICTED FUNDS Travel16346 02/04/2010 LAUREN MOUNTS 200.00 RESTRICTED FUNDS Workshops And Conferences16347 02/04/2010 LESLIE JOHNSON 200.00 RESTRICTED FUNDS Workshops And Conferences16348 02/04/2010 Lowes 195.08 RESTRICTED FUNDS Supplies16349 02/04/2010 MICHELLE HARRIS 4,000.00 RESTRICTED FUNDS Awards/Stipends16350 02/04/2010 Mitchell, Jerry A. 1,900.00 UNRESTRICTED FUNDS Contractual Services16351 02/04/2010 Morris Greenhouse 480.00 UNRESTRICTED FUNDS Contractual Services16352 02/04/2010 OFF CAMPUS BOOK STORE #2 4,069.99 UNRESTRICTED FUNDS #N/A16353 02/04/2010 Osha Security Inc 1,770.00 UNRESTRICTED FUNDS Contractual Services16354 02/04/2010 PAUL OKWEYE 125.00 RESTRICTED FUNDS Workshops And Conferences16355 02/04/2010 Reserve Account 5,479.44 UNRESTRICTED FUNDS Communication16356 02/04/2010 Sigma-Aldrich Inc. 192.47 RESTRICTED FUNDS Supplies16357 02/04/2010 SOUTHERN CONVENTION SERVICES 1,475.00 UNRESTRICTED FUNDS Rental And Leases
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