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 CATEGORY19806 04/07/2010 Techni Core 1,286.40 UNRESTRICTED FUNDS Contractual Services19807 04/07/2010 TIONDRA CRUTCHER 20.00 RESTRICTED FUNDS Awards/Stipends19808 04/07/2010 TYRESHA PERRY 40.00 RESTRICTED FUNDS Awards/Stipends19809 04/07/2010 U-Haul 244.95 UNRESTRICTED FUNDS Rental And Leases19811 04/07/2010 VALERIE SMITH 40.00 RESTRICTED FUNDS Awards/Stipends19812 04/07/2010 VICTORIA BELL 20.00 RESTRICTED FUNDS Awards/Stipends19813 04/07/2010 VICTORIA REID 40.00 RESTRICTED FUNDS Awards/Stipends19814 04/07/2010 Wilson Lumber Co 465.55 UNRESTRICTED FUNDS Supplies19815 04/07/2010 WYNEISHA HARPER 40.00 RESTRICTED FUNDS Awards/Stipends19817 04/08/2010 ADVENT AUTO REPAIR & CLUB 517.20 UNRESTRICTED FUNDS Maintenance And Repairs19818 04/08/2010 Association of College Admin 375.00 UNRESTRICTED FUNDS Travel19819 04/08/2010 Athens Paper 342.00 UNRESTRICTED FUNDS Supplies19819 04/08/2010 Athens Paper 249.40 UNRESTRICTED FUNDS Supplies19820 04/08/2010 B&D Distributors 213.00 UNRESTRICTED FUNDS Other Institutional Expenses19821 04/08/2010 BAKER & TAYLOR BOOKS 4,476.32 UNRESTRICTED FUNDS Other Institutional Expenses19822 04/08/2010 Blair And Son Locksmith Serv 116.50 UNRESTRICTED FUNDS Maintenance And Repairs19823 04/08/2010 CDW-G, INC. 100.42 UNRESTRICTED FUNDS Computer Support19824 04/08/2010 cfSOFTWARE, INC. 2,250.00 UNRESTRICTED FUNDS Computer Support19825 04/08/2010 Chief Supply, Inc. 382.99 UNRESTRICTED FUNDS Supplies19826 04/08/2010 Decatur Engravers 9.50 UNRESTRICTED FUNDS Supplies19827 04/08/2010 Dykes Restaurant Supply 4,077.40 UNRESTRICTED FUNDS Capital Expenditures19828 04/08/2010 EBSCO INFORMATION SERVICES 216,640.99 UNRESTRICTED FUNDS Membership Subscriptions19829 04/08/2010 EMBASSY SUITES HOTEL 438.41 UNRESTRICTED FUNDS Travel19830 04/08/2010 Fedex 83.51 RESTRICTED FUNDS Communication19831 04/08/2010 Hewlett-Packard 1,121.00 RESTRICTED FUNDS Capital Expenditures19832 04/08/2010 Hewlett-Packard (GEM Order E 2,329.00 RESTRICTED FUNDS Capital Expenditures19833 04/08/2010 Huntsville Utilities 150,000.00 UNRESTRICTED FUNDS Utilities19834 04/08/2010 IDEX HEALTH & SCIENCE, LLC 7,400.00 RESTRICTED FUNDS Contractual Services19835 04/08/2010 J&M CYLINDER GASES 460.00 RESTRICTED FUNDS Supplies
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19836 04/08/2010 Metro Signs and Graphics 2,296.00 UNRESTRICTED FUNDS Printing19837 04/08/2010 Mullins Special Occasions 115.54 RESTRICTED FUNDS Rental And Leases19838 04/08/2010 Nafeco, Inc. 59.90 UNRESTRICTED FUNDS Supplies19838 04/08/2010 Nafeco, Inc. 139.00 UNRESTRICTED FUNDS Supplies19839 04/08/2010 NATIONAL IMSTRUMENTS 2,386.52 UNRESTRICTED FUNDS Capital Expenditures19840 04/08/2010 OFFICEMAX, INC. 53.67 UNRESTRICTED FUNDS Supplies19841 04/08/2010 OMNI DEVELOPMENT, INC. 119.95 RESTRICTED FUNDS Supplies19842 04/08/2010 The Roberts Group Inc 18.00 UNRESTRICTED FUNDS Other Institutional Expenses19843 04/08/2010 THE WESTIN HUNTSVILLE 145.48 UNRESTRICTED FUNDS Travel19872 04/09/2010 Alabama Association of Famil 770.00 UNRESTRICTED FUNDS Travel19873 04/09/2010 ALACTE 40.00 UNRESTRICTED FUNDS Workshops And Conferences19874 04/09/2010 AMIRA STRINGER 126.00 UNRESTRICTED FUNDS Capital Expenditures19875 04/09/2010 ANTWAN CLEMENS 126.00 UNRESTRICTED FUNDS Capital Expenditures19876 04/09/2010 BARRINGTON DAMES 126.00 UNRESTRICTED FUNDS Capital Expenditures19877 04/09/2010 CARLOS GONZALES 175.00 RESTRICTED FUNDS Travel19878 04/09/2010 CENTRAL STATE UNIVERSITY 10,000.00 UNRESTRICTED FUNDS Athletic Expenses19879 04/09/2010 CHANTA RAGAN 126.00 UNRESTRICTED FUNDS Capital Expenditures19880 04/09/2010 DJUANA GRANT 126.00 UNRESTRICTED FUNDS Capital Expenditures19881 04/09/2010 DONALD COOK 126.00 UNRESTRICTED FUNDS Capital Expenditures19882 04/09/2010 EDWARD WHALEY 126.00 UNRESTRICTED FUNDS Athletic Expenses19883 04/09/2010 Hardin, Celina 21.82 RESTRICTED FUNDS Travel19884 04/09/2010 LOUISEA TUTWILER 2,000.00 RESTRICTED FUNDS Awards/Stipends19885 04/09/2010 SAMONE JONES 2,000.00 RESTRICTED FUNDS Awards/Stipends19886 04/09/2010 SHUVANNA WATERS 126.00 UNRESTRICTED FUNDS Capital Expenditures19887 04/09/2010 Taylor, Elizabeth 163.31 RESTRICTED FUNDS Travel19888 04/09/2010 U.S. Postmaster 125.00 RESTRICTED FUNDS Communication19894 04/09/2010 AACTE 40.00 UNRESTRICTED FUNDS Workshops And Conferences19897 04/09/2010 ALTHERIAS WARMLEY 50.61 UNRESTRICTED FUNDS Travel19898 04/09/2010 ALTHERIAS WARMLEY 83.85 UNRESTRICTED FUNDS Travel
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