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 CATEGORY18487 03/08/2010 Sam's Town Shreveport 9,025.52 UNRESTRICTED FUNDS Travel18489 03/08/2010 ALABAMA BROADCASTERS ASSOCIA 125.00 RESTRICTED FUNDS Membership Subscriptions18490 03/08/2010 Arab City Schools 3,000.00 RESTRICTED FUNDS Contractual Services18491 03/08/2010 Aramark Campus Dinning 48.00 RESTRICTED FUNDS Other Institutional Expenses18492 03/08/2010 Aramark Services 115.05 UNRESTRICTED FUNDS Other Institutional Expenses18493 03/08/2010 Athens Paper 678.00 UNRESTRICTED FUNDS Supplies18494 03/08/2010 BING SPRING LAKE KINDERGARTE 1,000.00 RESTRICTED FUNDS Contractual Services18495 03/08/2010 Boys & Girls Clubs of North 500.00 UNRESTRICTED FUNDS Other Institutional Expenses18496 03/08/2010 Carlson Craft 4,176.11 UNRESTRICTED FUNDS Supplies18497 03/08/2010 Chen, Xiongwen 419.02 RESTRICTED FUNDS Other Institutional Expenses18498 03/08/2010 Coleman, Tommy L. 123.80 UNRESTRICTED FUNDS Supplies18499 03/08/2010 Color Express 1,850.00 UNRESTRICTED FUNDS Printing18500 03/08/2010 Comcast Cable 257.17 RESTRICTED FUNDS Other Institutional Expenses18501 03/08/2010 Cook Travel Agency 755.00 RESTRICTED FUNDS Travel18502 03/08/2010 Data Supplies Inc 1,090.70 UNRESTRICTED FUNDS Printing18503 03/08/2010 Dell Marketing Lp 348.78 UNRESTRICTED FUNDS Supplies18504 03/08/2010 DEMETRIUS MITCHELL 600.00 UNRESTRICTED FUNDS Travel18505 03/08/2010 DEMETRIUS MITCHELL 1,400.00 UNRESTRICTED FUNDS Travel18506 03/08/2010 DEPT OF FIN-SVN AGCY01000-00 13.20 UNRESTRICTED FUNDS Communication18507 03/08/2010 DEVELOPMENT EXCHANGE, INC. 1,295.00 RESTRICTED FUNDS Membership Subscriptions18508 03/08/2010 Fedex Kinkos 510.00 RESTRICTED FUNDS Membership Subscriptions18509 03/08/2010 Gardner, Buford W. 197.83 RESTRICTED FUNDS Supplies18510 03/08/2010 HALL & COMPANY 625.00 RESTRICTED FUNDS Contractual Services18511 03/08/2010 Hewlett-Packard 879.00 RESTRICTED FUNDS Capital Expenditures18512 03/08/2010 Huntsville Tractor Equipment 556.00 UNRESTRICTED FUNDS Capital Expenditures18513 03/08/2010 Johnstone Supply 1,231.18 UNRESTRICTED FUNDS Maintenance And Repairs18514 03/08/2010 Jones, Mike 125.00 UNRESTRICTED FUNDS Athletic Expenses18515 03/08/2010 LYRASIS 169.01 RESTRICTED FUNDS Membership Subscriptions18516 03/08/2010 MADISON COUNTY EXTENSION OFF 71.04 RESTRICTED FUNDS Supplies
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY18517 03/08/2010 MONICA CLARKE 375.00 RESTRICTED FUNDS Travel18518 03/08/2010 NEDRA BROWN 301.56 UNRESTRICTED FUNDS Travel18519 03/08/2010 Ogbara, Kudus 250.00 RESTRICTED FUNDS Awards/Stipends18520 03/08/2010 P E E H I P 106,196.00 UNRESTRICTED FUNDS Fringe Benefits18521 03/08/2010 PAUL HUDSON 39.00 UNRESTRICTED FUNDS Travel18522 03/08/2010 Pitney Bowes 574.80 UNRESTRICTED FUNDS Rental And Leases18523 03/08/2010 Postmaster 310.00 UNRESTRICTED FUNDS Communication18524 03/08/2010 Powell, Rachel L. 250.00 RESTRICTED FUNDS Awards/Stipends18525 03/08/2010 Power Systems 1,119.12 UNRESTRICTED FUNDS Capital Expenditures18526 03/08/2010 R And R Sports Inc 282.00 UNRESTRICTED FUNDS Capital Expenditures18527 03/08/2010 SNEED'S CLEANERS 1,721.00 RESTRICTED FUNDS Supplies18528 03/08/2010 Sungard Higher Education 365.34 RESTRICTED FUNDS Computer Support18528 03/08/2010 Sungard Higher Education 57,646.56 RESTRICTED FUNDS Contractual Services18529 03/08/2010 Swank Motion Pictures, Inc. 4,908.67 UNRESTRICTED FUNDS Rental And Leases18530 03/08/2010 SYMPHONY PUBLISHING, LLC 700.00 UNRESTRICTED FUNDS Advertising18531 03/08/2010 Taylor, Elizabeth 6,708.40 RESTRICTED FUNDS Travel18532 03/08/2010 Techni Core 643.20 UNRESTRICTED FUNDS Contractual Services18533 03/08/2010 Techni Core 643.20 UNRESTRICTED FUNDS Contractual Services18534 03/08/2010 TERENCE MUHAMMAD 39.00 UNRESTRICTED FUNDS Travel18535 03/08/2010 UCI COMM LLC DBA BLACK BOX N 460.60 UNRESTRICTED FUNDS Communication18536 03/08/2010 United Mailing 1,200.76 UNRESTRICTED FUNDS Printing18537 03/08/2010 University of Alabama in Hun 15,700.00 RESTRICTED FUNDS Other Institutional Expenses18538 03/08/2010 University of Alabama System 420.20 UNRESTRICTED FUNDS Communication18539 03/08/2010 University of Massachusetts 100.00 RESTRICTED FUNDS Travel18540 03/08/2010 ValleyPlanet 343.14 RESTRICTED FUNDS Advertising18541 03/08/2010 Walker, Lloyd T. 190.50 UNRESTRICTED FUNDS Travel18542 03/08/2010 Wright, Howard G. 176.43 RESTRICTED FUNDS Travel18543 03/08/2010 Xerox Attn Bill Lindsey 40,673.92 UNRESTRICTED FUNDS Rental And Leases18599 03/09/2010 Apperson Print Management Se 229.27 UNRESTRICTED FUNDS Supplies
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