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 CATEGORY18234 03/02/2010 MICHELLE FLACK 50.00 UNRESTRICTED FUNDS Contractual Services18235 03/02/2010 MIKE BISHOP 50.00 UNRESTRICTED FUNDS Contractual Services18236 03/02/2010 Mitchell, Geana W. 190.00 RESTRICTED FUNDS Workshops And Conferences18237 03/02/2010 MOHAMMAD ROBBANI 52.98 UNRESTRICTED FUNDS Other Institutional Expenses18238 03/02/2010 Morns, Michael 207.63 UNRESTRICTED FUNDS Travel18239 03/02/2010 NAEKA PATTERSON 27.09 UNRESTRICTED FUNDS Capital Expenditures18240 03/02/2010 NASPA 375.00 UNRESTRICTED FUNDS Travel18241 03/02/2010 NATIONAL COUNCIL OF UNIVERSI 450.00 RESTRICTED FUNDS Workshops And Conferences18242 03/02/2010 NCATE (NATIONAL COUNCIL FOR 400.00 UNRESTRICTED FUNDS Workshops And Conferences18243 03/02/2010 NES Rental 2,010.00 UNRESTRICTED FUNDS Contractual Services18244 03/02/2010 NEWPORT CORPORATION 1,261.60 RESTRICTED FUNDS Capital Expenditures18245 03/02/2010 NICOLE JOHNSON 25.00 UNRESTRICTED FUNDS Contractual Services18246 03/02/2010 OCEANS 1,437.79 RESTRICTED FUNDS Workshops And Conferences18247 03/02/2010 OFFICEMAX, INC. 109.14 UNRESTRICTED FUNDS Supplies18248 03/02/2010 Osha Security Inc 3,108.75 UNRESTRICTED FUNDS Contractual Services18249 03/02/2010 Postmaster 40.00 UNRESTRICTED FUNDS Communication18250 03/02/2010 Price, Nancy C. 168.99 UNRESTRICTED FUNDS Supplies18251 03/02/2010 Robbani, Mohammad G. 25.00 UNRESTRICTED FUNDS Travel18252 03/02/2010 RUBEN FLORES 50.00 UNRESTRICTED FUNDS Contractual Services18253 03/02/2010 SACS 425.00 UNRESTRICTED FUNDS Workshops And Conferences18254 03/02/2010 Saintjones, Jerome 145.77 UNRESTRICTED FUNDS Supplies18255 03/02/2010 SANCHEZ, HECTOR 600.00 UNRESTRICTED FUNDS Athletic Expenses18256 03/02/2010 Sarkar, Amin U. 100.00 UNRESTRICTED FUNDS Travel18257 03/02/2010 Senwo, Zachary N. 1,214.07 RESTRICTED FUNDS Travel18258 03/02/2010 SHERRY LENOIR 25.00 UNRESTRICTED FUNDS Contractual Services18259 03/02/2010 SHUWANNA WATERS 126.00 UNRESTRICTED FUNDS Athletic Expenses18260 03/02/2010 Sigler, Forrest M. 700.00 UNRESTRICTED FUNDS Athletic Expenses18261 03/02/2010 Spor, Mary W. 4,182.76 RESTRICTED FUNDS Capital Expenditures18262 03/02/2010 STATE OF ALABAMA DEPARTMENT 110.00 UNRESTRICTED FUNDS Contractual Services
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18263 03/02/2010 Stewart, Freddie 45.00 RESTRICTED FUNDS Supplies18264 03/02/2010 Tadesse, Wubishet 751.08 RESTRICTED FUNDS Travel18265 03/02/2010 The Roberts Group Inc 44.00 UNRESTRICTED FUNDS Other Institutional Expenses18266 03/02/2010 TINA MCKENZIE 25.00 UNRESTRICTED FUNDS Contractual Services18267 03/02/2010 Tsegaye, Teferi 569.50 RESTRICTED FUNDS Travel18268 03/02/2010 TUSCALOOSA EXTENSION OFFICE 44.55 RESTRICTED FUNDS Supplies18269 03/02/2010 TUSKEEGEE 3,075.00 RESTRICTED FUNDS Travel18270 03/02/2010 VALERIE ROBERTS 25.00 UNRESTRICTED FUNDS Contractual Services18271 03/02/2010 VANESSA CHANDLER 50.00 UNRESTRICTED FUNDS Contractual Services18272 03/02/2010 Verghese, Martha 43.43 UNRESTRICTED FUNDS Supplies18273 03/02/2010 Walker, Courtney R. 700.00 UNRESTRICTED FUNDS Athletic Expenses18274 03/02/2010 Wang, Yong 1,171.22 RESTRICTED FUNDS Travel18275 03/02/2010 Wilson, Joan J. 7.88 RESTRICTED FUNDS Supplies18276 03/02/2010 Wright, Cheryl N. 600.00 UNRESTRICTED FUNDS Athletic Expenses18277 03/02/2010 Young, William H. 600.00 UNRESTRICTED FUNDS Athletic Expenses18278 03/02/2010 Young, Y P. 659.46 RESTRICTED FUNDS Travel18279 03/02/2010 Zhang, Tianxi 2,300.30 RESTRICTED FUNDS Travel18319 03/04/2010 AUBURN UNIVERSITY 314,707.21 RESTRICTED FUNDS Contractual Services18320 03/04/2010 BAKER & TAYLOR BOOKS 94.98 UNRESTRICTED FUNDS Other Institutional Expenses18340 03/04/2010 Madison County Commission 77.34 UNRESTRICTED FUNDS Sales Tax18347 03/04/2010 Ramada Inn 321.08 UNRESTRICTED FUNDS Travel18349 03/04/2010 Roto Rooter 5,395.00 UNRESTRICTED FUNDS Maintenance And Repairs18350 03/04/2010 SAX ARTS & CRAFTS 753.25 UNRESTRICTED FUNDS Capital Expenditures18351 03/04/2010 Sexton Welding Supply 968.20 RESTRICTED FUNDS Supplies18353 03/04/2010 SKT Architects, PC 3,997.50 RESTRICTED FUNDS Capital Expenditures18359 03/04/2010 Southeastern Greek Leadershi 125.00 UNRESTRICTED FUNDS Travel18360 03/04/2010 Spencer Companies 4,659.74 UNRESTRICTED FUNDS Maintenance And Repairs18362 03/04/2010 State Industrial Products Co 2,512.80 UNRESTRICTED FUNDS Supplies18364 03/04/2010 Stillman College 150.00 UNRESTRICTED FUNDS Travel
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