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 CATEGORY18428 03/05/2010 HCZ - Huntsville Interest Gr 534.00 UNRESTRICTED FUNDS Travel18429 03/05/2010 Hewlett-Packard 2,816.00 UNRESTRICTED FUNDS Capital Expenditures18430 03/05/2010 HOLLOWAY, RODERICK 450.00 UNRESTRICTED FUNDS Athletic Expenses18431 03/05/2010 Huntsville Tractor Equipment 699.46 UNRESTRICTED FUNDS Maintenance And Repairs18432 03/05/2010 HUNTSVILLE/MADISON CO. ATHLE 175.00 UNRESTRICTED FUNDS Other Institutional Expenses18433 03/05/2010 International Reading Associ 99.00 RESTRICTED FUNDS Membership Subscriptions18434 03/05/2010 Internet Consulting Services 5,200.00 UNRESTRICTED FUNDS Computer Support18435 03/05/2010 J&M CYLINDER GASES 270.00 RESTRICTED FUNDS Supplies18436 03/05/2010 J. Craig Venter Institute 5,504.89 RESTRICTED FUNDS Contractual Services18437 03/05/2010 Jeffreys, Chase 225.00 UNRESTRICTED FUNDS Athletic Expenses18438 03/05/2010 Johnstone Supply 1,231.72 UNRESTRICTED FUNDS Maintenance And Repairs18439 03/05/2010 King, Jay 125.00 UNRESTRICTED FUNDS Athletic Expenses18440 03/05/2010 King, Shirley T. 6,638.40 RESTRICTED FUNDS Travel18441 03/05/2010 LECO CORPORATION 1,766.00 RESTRICTED FUNDS Maintenance And Repairs18442 03/05/2010 Lockett, Darrell 375.00 UNRESTRICTED FUNDS Athletic Expenses18443 03/05/2010 Lockett, Harold 375.00 UNRESTRICTED FUNDS Athletic Expenses18444 03/05/2010 LOGIFLEX 829.20 RESTRICTED FUNDS Capital Expenditures18445 03/05/2010 M And H Fire Equipment Co 696.75 UNRESTRICTED FUNDS Contractual Services18446 03/05/2010 Madison County Commission 419.11 UNRESTRICTED FUNDS Maintenance And Repairs18447 03/05/2010 McCrary Supply Corp 301.94 UNRESTRICTED FUNDS Supplies18448 03/05/2010 MCMASTER CARR 752.32 RESTRICTED FUNDS Supplies18449 03/05/2010 MediRest, Inc. 4,233.15 UNRESTRICTED FUNDS Capital Expenditures18450 03/05/2010 Metro Signs and Graphics 1,673.50 RESTRICTED FUNDS Other Institutional Expenses18451 03/05/2010 Montogmery, Steve 150.00 UNRESTRICTED FUNDS Athletic Expenses18452 03/05/2010 Moore, David L. 125.00 UNRESTRICTED FUNDS Athletic Expenses18453 03/05/2010 Morris Greenhouse 783.50 UNRESTRICTED FUNDS Supplies18454 03/05/2010 Mr Rooter Plumbing 1,150.50 UNRESTRICTED FUNDS Maintenance And Repairs18455 03/05/2010 Mullins Special Occasions 33.40 UNRESTRICTED FUNDS Other Institutional Expenses18456 03/05/2010 Nafeco, Inc. 72.07 UNRESTRICTED FUNDS Supplies
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18457 03/05/2010 Nextel Communications 56.65 RESTRICTED FUNDS Communication18458 03/05/2010 North Alabama Chemical 1,525.00 UNRESTRICTED FUNDS Supplies18459 03/05/2010 OFFICEMAX, INC. 1,974.65 UNRESTRICTED FUNDS Supplies18460 03/05/2010 Omofoma, Priscilla L. 73.40 RESTRICTED FUNDS Supplies18461 03/05/2010 Postmaster 300.00 UNRESTRICTED FUNDS Communication18462 03/05/2010 R And R Sports Inc 130.00 UNRESTRICTED FUNDS Capital Expenditures18463 03/05/2010 Regions Bank 723.63 RESTRICTED FUNDS Travel18465 03/05/2010 Rucker, Cadarris 480.00 UNRESTRICTED FUNDS Other Institutional Expenses18466 03/05/2010 Sanders, Darryl K. 225.00 UNRESTRICTED FUNDS Athletic Expenses18467 03/05/2010 SHRED-IT 101.00 UNRESTRICTED FUNDS Contractual Services18468 03/05/2010 SIMPSON, COREY 450.00 UNRESTRICTED FUNDS Athletic Expenses18469 03/05/2010 Spencer Companies 2,289.78 UNRESTRICTED FUNDS Maintenance And Repairs18470 03/05/2010 Spirit Coach 650.00 UNRESTRICTED FUNDS Rental And Leases18471 03/05/2010 Spor, Mary W. 7,253.20 RESTRICTED FUNDS Travel18472 03/05/2010 Sungard Higher Education 925.00 RESTRICTED FUNDS Workshops And Conferences18473 03/05/2010 Taylor, Elizabeth 3,852.50 RESTRICTED FUNDS Travel18474 03/05/2010 The Peters Group 27.50 UNRESTRICTED FUNDS Operating Equipment18475 03/05/2010 THEATRICAL LIGHTING SYSTEMS, 1,900.00 UNRESTRICTED FUNDS Contractual Services18476 03/05/2010 Ticketmaster 1,937.52 UNRESTRICTED FUNDS Contractual Services18477 03/05/2010 UNIVERSITY OF ALABAMA 1,745.98 RESTRICTED FUNDS Contractual Services18478 03/05/2010 Valrie, Erskine L. 200.00 UNRESTRICTED FUNDS Athletic Expenses18479 03/05/2010 Voluntary System of Accounta 1,500.00 UNRESTRICTED FUNDS Membership Subscriptions18480 03/05/2010 Ward, Rufina N. 244.28 RESTRICTED FUNDS Travel18481 03/05/2010 WELLS FARGO FINANCIAL LEASIN 546.29 RESTRICTED FUNDS Maintenance And Repairs18482 03/05/2010 Wenger Tree Service 7,385.00 UNRESTRICTED FUNDS Contractual Services18483 03/05/2010 WILLIAMS, SAMUEL 450.00 UNRESTRICTED FUNDS Athletic Expenses18484 03/05/2010 Lott, Rena N. 1,060.71 UNRESTRICTED FUNDS Travel18485 03/08/2010 Boomtown Hotel 7,273.44 UNRESTRICTED FUNDS Travel18486 03/08/2010 Huntsville Utilities 241,529.21 UNRESTRICTED FUNDS Utilities
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