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 CATEGORY19553 03/30/2010 WARREN MULTIMEDIA CORPORATIO 875.28 UNRESTRICTED FUNDS Supplies19554 03/30/2010 Waste-to-Fuels Conference & 590.00 RESTRICTED FUNDS Travel19555 03/30/2010 Wims, Daniel K. 643.40 UNRESTRICTED FUNDS Travel19556 03/31/2010 SHAVERS, DONALD 9,167.66 UNRESTRICTED FUNDS Contractual Services19557 03/31/2010 Alabama Veteran's Affairs As 250.00 RESTRICTED FUNDS Travel19558 03/31/2010 ALLSTATE INSURANCE COMPANY 12,783.12 UNRESTRICTED FUNDS Contractual Services19586 04/01/2010 A T And T 396.77 RESTRICTED FUNDS Communication19587 04/01/2010 AASFAA 860.00 RESTRICTED FUNDS Travel19588 04/01/2010 Alabama Cooperative Ext Sys 55,990.19 UNRESTRICTED FUNDS Salaries & Wages19589 04/01/2010 American Solutions 510.00 UNRESTRICTED FUNDS Supplies19590 04/01/2010 AMERICAN SOLUTIONS FOR BUSIN 486.00 UNRESTRICTED FUNDS Supplies19591 04/01/2010 AMSTERDAM PRINTING 826.01 RESTRICTED FUNDS Workshops And Conferences19592 04/01/2010 ANKOM TECHNOLOGY 450.00 UNRESTRICTED FUNDS Capital Expenditures19593 04/01/2010 Aramark Campus Dinning 4,672.68 UNRESTRICTED FUNDS Other Institutional Expenses19594 04/01/2010 Aramark Services 830.90 UNRESTRICTED FUNDS Other Institutional Expenses19595 04/01/2010 Aramark Uniforms Aratex 186.69 UNRESTRICTED FUNDS Rental And Leases19596 04/01/2010 ASAN 4,711.31 RESTRICTED FUNDS Contractual Services19597 04/01/2010 Athens Paper 678.00 UNRESTRICTED FUNDS Supplies19598 04/01/2010 BSJ STRATEGIES 6,930.00 UNRESTRICTED FUNDS Contractual Services19599 04/01/2010 CACRAO 235.00 UNRESTRICTED FUNDS Travel19600 04/01/2010 Career Communications Group, 5,000.00 UNRESTRICTED FUNDS Advertising19601 04/01/2010 Centurytel 218.66 RESTRICTED FUNDS Communication19602 04/01/2010 Chamber of Commerce of Hunts 4,388.00 UNRESTRICTED FUNDS Membership Subscriptions19603 04/01/2010 Cook Travel Agency 366.30 RESTRICTED FUNDS Travel19604 04/01/2010 DATATEK-USA, INC. 619.17 UNRESTRICTED FUNDS Contractual Services19605 04/01/2010 Dykes Restaurant Supply 825.78 RESTRICTED FUNDS Capital Expenditures19606 04/01/2010 Elwood Staffing 567.20 UNRESTRICTED FUNDS Contractual Services19607 04/01/2010 Exxon Mobil Gecc 1,375.50 UNRESTRICTED FUNDS Maintenance And Repairs19608 04/01/2010 Faulkner Information Service 999.00 UNRESTRICTED FUNDS Advertising
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19609 04/01/2010 Fedex 36.48 RESTRICTED FUNDS Communication19610 04/01/2010 Fedex Kinkos 939.10 RESTRICTED FUNDS Printing19611 04/01/2010 FIRST STUDENT, INC. 76.25 UNRESTRICTED FUNDS Maintenance And Repairs19612 04/01/2010 Fisher Scientific 203.43 UNRESTRICTED FUNDS Supplies19613 04/01/2010 Franklin Covey 2,800.82 RESTRICTED FUNDS Other Institutional Expenses19614 04/01/2010 GE Captial 66.30 RESTRICTED FUNDS Maintenance And Repairs19615 04/01/2010 GEORGIA SEED COMMISSION 30.52 RESTRICTED FUNDS Supplies19616 04/01/2010 H.C. Blake 890.24 UNRESTRICTED FUNDS Maintenance And Repairs19617 04/01/2010 Hampton Inn 1,244.88 UNRESTRICTED FUNDS Travel19618 04/01/2010 HAMPTON INN NORTH 2,054.00 UNRESTRICTED FUNDS Travel19619 04/01/2010 IKON OFFICE SOLUTIONS, INC. 472.43 RESTRICTED FUNDS Maintenance And Repairs19620 04/01/2010 Industrial Boilers & Mechani 1,290.56 UNRESTRICTED FUNDS Maintenance And Repairs19621 04/01/2010 K-LOG 395.04 UNRESTRICTED FUNDS Capital Expenditures19622 04/01/2010 KELSEY ELECTRIC 347.96 UNRESTRICTED FUNDS Maintenance And Repairs19623 04/01/2010 Lonza Walkersville 1,020.92 RESTRICTED FUNDS Supplies19624 04/01/2010 Madison Square Mall 100.00 UNRESTRICTED FUNDS Travel19625 04/01/2010 Metro Signs and Graphics 319.00 UNRESTRICTED FUNDS Capital Expenditures19626 04/01/2010 Micheal's Cabinets, Inc 276.61 RESTRICTED FUNDS Contractual Services19627 04/01/2010 NACUA 835.00 UNRESTRICTED FUNDS Travel19628 04/01/2010 National Pen Company Attn: P 612.98 RESTRICTED FUNDS Other Institutional Expenses19629 04/01/2010 NES Rental 4,020.00 UNRESTRICTED FUNDS Rental And Leases19630 04/01/2010 Nextel Communications 332.56 RESTRICTED FUNDS Communication19631 04/01/2010 NPMA 100.00 UNRESTRICTED FUNDS Membership Subscriptions19632 04/01/2010 OFFICEMAX, INC. 1,457.55 UNRESTRICTED FUNDS Supplies19633 04/01/2010 Osha Security Inc 3,405.00 UNRESTRICTED FUNDS Contractual Services19634 04/01/2010 Pitney Bowes 232.68 RESTRICTED FUNDS Rental And Leases19635 04/01/2010 Postmaster 124.00 UNRESTRICTED FUNDS Communication19636 04/01/2010 Precision Data Products 249.70 UNRESTRICTED FUNDS Supplies19637 04/01/2010 PROQUEST-CSA, LLC 4,114.92 UNRESTRICTED FUNDS Operating Equipment
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