alabama a & m university fy 2010 financial disclosure report

More documents

Recommendations

Info

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19497 03/30/2010 JAADIR PAYTON 32.69 RESTRICTED FUNDS Travel19498 03/30/2010 JAMES MARTIN JR. 600.00 UNRESTRICTED FUNDS Travel19499 03/30/2010 JAMES MARTIN, JR. 1,600.00 UNRESTRICTED FUNDS Travel19500 03/30/2010 JAMES THOMAS 75.66 RESTRICTED FUNDS Travel19501 03/30/2010 JERICKA WASHINGTON 143.47 RESTRICTED FUNDS Travel19502 03/30/2010 JOE WHEELER STATE PARK RESOR 2,522.80 UNRESTRICTED FUNDS Workshops And Conferences19503 03/30/2010 JOHNATHAN RICHARDSON 80.84 RESTRICTED FUNDS Travel19504 03/30/2010 Jordan, Shedrick 700.00 UNRESTRICTED FUNDS Athletic Expenses19505 03/30/2010 JOY MCCAMEY 346.78 RESTRICTED FUNDS Travel19506 03/30/2010 JUSTIN SHEFF 116.85 RESTRICTED FUNDS Other Institutional Expenses19507 03/30/2010 KAREN FOSTER 1,328.47 UNRESTRICTED FUNDS Travel19508 03/30/2010 Keithley Instruments, Inc. 3,513.63 RESTRICTED FUNDS Capital Expenditures19509 03/30/2010 Kemps Flooring Inc 887.10 RESTRICTED FUNDS Capital Expenditures19510 03/30/2010 KIM BROWN 250.00 UNRESTRICTED FUNDS Travel19511 03/30/2010 MARVELOUS SCREEN PRINTING 280.00 RESTRICTED FUNDS Supplies19512 03/30/2010 McAbee Medical 86.90 UNRESTRICTED FUNDS Other Institutional Expenses19513 03/30/2010 MEGAN POWELL 53.60 RESTRICTED FUNDS Travel19514 03/30/2010 MIKE & CARLTON'S PHOTOGRAPHY 1,600.00 RESTRICTED FUNDS Contractual Services19515 03/30/2010 Mullins Special Occasions 422.50 UNRESTRICTED FUNDS Rental And Leases19516 03/30/2010 NATIONAL IMSTRUMENTS 599.80 UNRESTRICTED FUNDS Computer Support19517 03/30/2010 OFF CAMPUS BOOK STORE #2 35.50 UNRESTRICTED FUNDS Capital Expenditures19518 03/30/2010 OFFICEMAX, INC. 46.58 UNRESTRICTED FUNDS Capital Expenditures19518 03/30/2010 OFFICEMAX, INC. 175.34 RESTRICTED FUNDS Supplies19518 03/30/2010 OFFICEMAX, INC. 28.79 RESTRICTED FUNDS Supplies19519 03/30/2010 Old Madison Travel 492.80 UNRESTRICTED FUNDS Travel19520 03/30/2010 Orr, Robin 700.00 UNRESTRICTED FUNDS Athletic Expenses19521 03/30/2010 OWEN, CLARISSA 150.00 RESTRICTED FUNDS Contractual Services19522 03/30/2010 OXR Drywall & Acoustical, In 6,200.00 UNRESTRICTED FUNDS Capital Expenditures19523 03/30/2010 Paper Direct 275.83 RESTRICTED FUNDS Workshops And Conferences
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19524 03/30/2010 Pitney Bowes 247.33 UNRESTRICTED FUNDS Supplies19525 03/30/2010 Postmaster 2,520.00 UNRESTRICTED FUNDS Communication19526 03/30/2010 PRISCILLA OMOFOMA 44.62 RESTRICTED FUNDS Travel19527 03/30/2010 RHONDA BRITTON 445.50 RESTRICTED FUNDS Travel19528 03/30/2010 RIDDELL 7,499.00 UNRESTRICTED FUNDS Capital Expenditures19529 03/30/2010 ROOSEMARY SPRAGINS 194.24 RESTRICTED FUNDS Travel19530 03/30/2010 ROOSEMARY SPRAGINS 216.01 RESTRICTED FUNDS Travel19531 03/30/2010 SALAH YOUSIF 197.43 UNRESTRICTED FUNDS Communication19532 03/30/2010 SAMANTHA JOHNSON 260.00 RESTRICTED FUNDS Awards/Stipends19533 03/30/2010 Schoolcraft Inc. 31.91 RESTRICTED FUNDS Other Institutional Expenses19534 03/30/2010 SCRIP-SAFE 603.00 UNRESTRICTED FUNDS Printing19535 03/30/2010 SHELIA HELTON 39.78 RESTRICTED FUNDS Travel19536 03/30/2010 Shuford, Dr. James 1,833.00 RESTRICTED FUNDS Contractual Services19537 03/30/2010 Siemens Building Technologie 9,261.59 RESTRICTED FUNDS Contractual Services19538 03/30/2010 SOFTWARE EXPRESS 920.00 RESTRICTED FUNDS Supplies19539 03/30/2010 Southern Business Administra 100.00 UNRESTRICTED FUNDS Membership Subscriptions19540 03/30/2010 Stanley Construction Co Inc 7,410.00 RESTRICTED FUNDS Capital Expenditures19541 03/30/2010 STERICYCLE, INC. 40.50 RESTRICTED FUNDS Contractual Services19542 03/30/2010 Superior Products 1,129.56 RESTRICTED FUNDS Capital Expenditures19543 03/30/2010 Systat Software Inc. 514.00 RESTRICTED FUNDS Computer Support19544 03/30/2010 THE LIBRARY STORE 568.86 UNRESTRICTED FUNDS Supplies19545 03/30/2010 THE SEWING CENTER 215.41 UNRESTRICTED FUNDS Maintenance And Repairs19546 03/30/2010 TUSCALOOSA EXTENSION OFFICE 29.00 UNRESTRICTED FUNDS Supplies19547 03/30/2010 UNIVERSITY OF ALABAMA 32,787.34 RESTRICTED FUNDS Contractual Services19548 03/30/2010 University of Alabama in Hun 14,054.69 RESTRICTED FUNDS Contractual Services19549 03/30/2010 US Ultratek, Inc. 1,011.94 RESTRICTED FUNDS Supplies19550 03/30/2010 VIRGINIA RIGGS 64.02 RESTRICTED FUNDS Travel19551 03/30/2010 WALKER, SHEA 550.00 UNRESTRICTED FUNDS Athletic Expenses19552 03/30/2010 Warren Buchanan dba Dynamic 2,000.00 UNRESTRICTED FUNDS Advertising
Page 1 and 2:
ALABAMA A & M UNIVERSITYFY 2010 FIN
Page 3 and 4:
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124: ALABAMA A & M UNIVERSITYFY 2010 FIN
Page 173: ALABAMA A & M UNIVERSITYFY 2010 FIN
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243:
show all

alabama a & m university fy 2010 financial disclosure report

Create successful ePaper yourself

Delete template?

Save as template?