alabama a & m university fy 2010 financial disclosure report

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY17334 02/11/2010 GRADES FIRST 9,600.00 RESTRICTED FUNDS Computer Support17335 02/11/2010 Gray, Eddie 600.00 UNRESTRICTED FUNDS Athletic Expenses17336 02/11/2010 Hazel Green Elementary Schoo 54.67 RESTRICTED FUNDS Awards/Stipends17337 02/11/2010 HIGHER EDUCATION PUBLICATION 71.00 UNRESTRICTED FUNDS Other Institutional Expenses17338 02/11/2010 Hill, Reginald 250.00 UNRESTRICTED FUNDS Communication17341 02/11/2010 International Reading Associ 455.00 RESTRICTED FUNDS Workshops And Conferences17343 02/11/2010 JORDAN, JANICE 600.00 UNRESTRICTED FUNDS Athletic Expenses17345 02/11/2010 Lowes 409.47 UNRESTRICTED FUNDS Supplies17346 02/11/2010 M&H Equipment Inc. (679.60) UNRESTRICTED FUNDS Maintenance And Repairs17347 02/11/2010 Mac Papers 46.43 UNRESTRICTED FUNDS Supplies17349 02/11/2010 MEDCO 4,458.86 UNRESTRICTED FUNDS Capital Expenditures17351 02/11/2010 MONACO PICTURES 200.00 UNRESTRICTED FUNDS Communication17352 02/11/2010 Morris Greenhouse 1,342.50 UNRESTRICTED FUNDS Supplies17355 02/11/2010 Northeast Al Police Academy 1,345.00 UNRESTRICTED FUNDS Other Institutional Expenses17356 02/11/2010 O'Dell, Amy S. 150.00 RESTRICTED FUNDS Other Institutional Expenses17357 02/11/2010 OFFICEMAX, INC. 277.47 UNRESTRICTED FUNDS Supplies17359 02/11/2010 PEC Structural Engineering, 3,757.62 UNRESTRICTED FUNDS Contractual Services17360 02/11/2010 Pierre, Kerry 700.00 UNRESTRICTED FUNDS Athletic Expenses17361 02/11/2010 Postmaster 197.00 UNRESTRICTED FUNDS Communication17365 02/11/2010 Reserve Account 5,000.00 UNRESTRICTED FUNDS Communication17366 02/11/2010 ROCKET CITY CHARTER SERVICES 2,275.00 UNRESTRICTED FUNDS Rental And Leases17367 02/11/2010 Rydin Decals 2,388.92 UNRESTRICTED FUNDS Athletic Expenses17368 02/11/2010 Scott, Donald 700.00 UNRESTRICTED FUNDS Athletic Expenses17369 02/11/2010 Sexton Welding Supply 51.75 UNRESTRICTED FUNDS Supplies17371 02/11/2010 Skillpath Seminars 658.60 UNRESTRICTED FUNDS Workshops And Conferences17372 02/11/2010 SKT Architects, PC 851.54 UNRESTRICTED FUNDS Contractual Services17374 02/11/2010 Solid Waste Disposal Auth 473.21 UNRESTRICTED FUNDS Contractual Services17375 02/11/2010 SOUTHEASTERN MUSICAL SERVICE 5,998.00 UNRESTRICTED FUNDS Maintenance And Repairs17377 02/11/2010 STATE OF ALABAMA DEPARTMENT 760.00 UNRESTRICTED FUNDS Other Institutional Expenses