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 CATEGORY19741 04/07/2010 Garden Cove Produce Center, 5,998.00 RESTRICTED FUNDS Capital Expenditures19743 04/07/2010 GEORGIO WINTON 40.00 RESTRICTED FUNDS Awards/Stipends19744 04/07/2010 GeoSpatial Experts 1,870.00 RESTRICTED FUNDS Capital Expenditures19745 04/07/2010 HENRY SCHEIN MEDICAL SUPPLY 765.53 UNRESTRICTED FUNDS Other Institutional Expenses19746 04/07/2010 HOBBS SALES AND SERVICE, L.L 150.00 UNRESTRICTED FUNDS Maintenance And Repairs19748 04/07/2010 IKON OFFICE SOLUTIONS, INC. 1,730.00 UNRESTRICTED FUNDS Supplies19749 04/07/2010 JACQUELINE JOHNSON 40.00 RESTRICTED FUNDS Awards/Stipends19750 04/07/2010 JACQUIESE YOUNG 20.00 RESTRICTED FUNDS Awards/Stipends19751 04/07/2010 JAMES MARTIN JR. 1,600.00 UNRESTRICTED FUNDS Travel19752 04/07/2010 JASMIN TIMMONS 20.00 RESTRICTED FUNDS Awards/Stipends19753 04/07/2010 JOCELYN BURNETTE 40.00 RESTRICTED FUNDS Awards/Stipends19754 04/07/2010 JUSTIN KENDRICKS 20.00 RESTRICTED FUNDS Awards/Stipends19755 04/07/2010 KARLTON STEPHENS 480.21 RESTRICTED FUNDS Travel19756 04/07/2010 KATRISSE MCGEE 40.00 RESTRICTED FUNDS Awards/Stipends19758 04/07/2010 KEITH RICKS 40.00 RESTRICTED FUNDS Awards/Stipends19759 04/07/2010 KELSEY ELECTRIC 278.05 UNRESTRICTED FUNDS Maintenance And Repairs19760 04/07/2010 KENDALL DEJESUS 40.00 RESTRICTED FUNDS Awards/Stipends19761 04/07/2010 KIM SEALS 1,000.00 UNRESTRICTED FUNDS Travel19762 04/07/2010 KIM SEALS 1,000.00 UNRESTRICTED FUNDS Travel19763 04/07/2010 La Quinta Inn 1,413.21 UNRESTRICTED FUNDS Travel19764 04/07/2010 Madison County Commission 4,011.41 UNRESTRICTED FUNDS Maintenance And Repairs19765 04/07/2010 MAINLINE TECHNOLOGY 408.55 RESTRICTED FUNDS Other Institutional Expenses19766 04/07/2010 Mark E. Ting Company 2,400.00 UNRESTRICTED FUNDS Advertising19767 04/07/2010 MARKEITRA GILLIAM 30.00 RESTRICTED FUNDS Awards/Stipends19768 04/07/2010 MONIQUE JOHNSON 30.00 RESTRICTED FUNDS Awards/Stipends19770 04/07/2010 NACADA (NATIONAL ACADEMIC AD 200.00 RESTRICTED FUNDS Membership Subscriptions19771 04/07/2010 NAFSA 569.00 UNRESTRICTED FUNDS Travel19772 04/07/2010 NAREECA SCOTT 20.00 RESTRICTED FUNDS Awards/Stipends19773 04/07/2010 NATA 927.00 UNRESTRICTED FUNDS Travel
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19774 04/07/2010 NATIONAL IMSTRUMENTS 2,641.98 UNRESTRICTED FUNDS Capital Expenditures19775 04/07/2010 NEDRA BROWN 630.00 UNRESTRICTED FUNDS Travel19776 04/07/2010 NEDRA BROWN 1,890.00 UNRESTRICTED FUNDS Travel19777 04/07/2010 Nextel Communications 449.48 UNRESTRICTED FUNDS Communication19778 04/07/2010 Ohio Stat Univ-CCIC 756.00 RESTRICTED FUNDS Contractual Services19780 04/07/2010 Postmaster 197.00 UNRESTRICTED FUNDS Communication19781 04/07/2010 PROQUEST-CSA, LLC 5,079.60 UNRESTRICTED FUNDS Operating Equipment19782 04/07/2010 RAVEN CORPENING 20.00 RESTRICTED FUNDS Awards/Stipends19783 04/07/2010 Regions Bank Corp Trust 64,922.17 UNRESTRICTED FUNDS Debt Service19785 04/07/2010 RICRETIA HARDIN 40.00 RESTRICTED FUNDS Awards/Stipends19786 04/07/2010 ROCKET CITY TRUCK REPAIR 1,433.54 UNRESTRICTED FUNDS Maintenance And Repairs19787 04/07/2010 RYAN BRAZELTON 20.00 RESTRICTED FUNDS Awards/Stipends19788 04/07/2010 RYDER TRUCK RENTAL 1,068.84 UNRESTRICTED FUNDS Rental And Leases19789 04/07/2010 S&J 640.00 RESTRICTED FUNDS Printing19790 04/07/2010 SHANA WILLIAMS 40.00 RESTRICTED FUNDS Awards/Stipends19791 04/07/2010 SHANITA MCCULLOUGH 40.00 RESTRICTED FUNDS Awards/Stipends19792 04/07/2010 SHANITHIA PARKER 40.00 RESTRICTED FUNDS Awards/Stipends19793 04/07/2010 SHIRLEY WASHINGTON DBA/TOUC 300.00 UNRESTRICTED FUNDS Rental And Leases19795 04/07/2010 SHRED-IT 188.00 UNRESTRICTED FUNDS Other Institutional Expenses19796 04/07/2010 Shuford, Dr. James 1,833.00 UNRESTRICTED FUNDS Contractual Services19797 04/07/2010 SHUNTELL WILLIAMS 40.00 RESTRICTED FUNDS Awards/Stipends19798 04/07/2010 SHURELL WILLIAMS 40.00 RESTRICTED FUNDS Awards/Stipends19799 04/07/2010 SIDNEY CLACK 40.00 RESTRICTED FUNDS Awards/Stipends19800 04/07/2010 Solid Waste Disposal Auth 929.27 UNRESTRICTED FUNDS Maintenance And Repairs19801 04/07/2010 STACIA STRAUGHTER 20.00 RESTRICTED FUNDS Awards/Stipends19802 04/07/2010 TACOREY FITCHARD 40.00 RESTRICTED FUNDS Awards/Stipends19803 04/07/2010 TANEKQUA COLLIER 20.00 RESTRICTED FUNDS Awards/Stipends19804 04/07/2010 TASHELIA COLLIER 20.00 RESTRICTED FUNDS Awards/Stipends19805 04/07/2010 TAURICE DAVIS 20.00 RESTRICTED FUNDS Awards/Stipends
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