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 CATEGORY19899 04/09/2010 AMERICAN SOLUTIONS FOR BUSIN 6,200.00 UNRESTRICTED FUNDS Printing19900 04/09/2010 Aramark Uniforms Aratex 210.00 UNRESTRICTED FUNDS Supplies19901 04/09/2010 Cook Travel Agency 378.80 UNRESTRICTED FUNDS Travel19904 04/09/2010 DESMOND BOTHWELL 126.00 UNRESTRICTED FUNDS Capital Expenditures19905 04/09/2010 Dominos Pizza 62.00 UNRESTRICTED FUNDS Other Institutional Expenses19906 04/09/2010 FLOORING DESIGNS OF MADISON 1,208.40 UNRESTRICTED FUNDS Maintenance And Repairs19907 04/09/2010 NEDRA BROWN 1,260.00 UNRESTRICTED FUNDS Travel19909 04/09/2010 The State of Alabama Departm 16,605.44 UNRESTRICTED FUNDS Fringe Benefits19910 04/09/2010 VALLEY TROPHIES 529.00 UNRESTRICTED FUNDS Supplies19911 04/09/2010 WILLIE HAYES 248.03 UNRESTRICTED FUNDS Travel19912 04/09/2010 WILLIE HAYES 347.15 UNRESTRICTED FUNDS Travel19913 04/09/2010 Kennemore, Brittany 200.00 UNRESTRICTED FUNDS Contractual Services19931 04/13/2010 A T And T 215.87 RESTRICTED FUNDS Communication19933 04/13/2010 Alabama Association of Chief 75.00 UNRESTRICTED FUNDS Membership Subscriptions19935 04/13/2010 Alabama Cooperative Ext Sys 47,982.93 UNRESTRICTED FUNDS Salaries & Wages19936 04/13/2010 ALLEN MALONE 50.00 UNRESTRICTED FUNDS Contractual Services19937 04/13/2010 Allied Waste 762.42 UNRESTRICTED FUNDS Supplies19938 04/13/2010 AMENA DIXON 25.00 UNRESTRICTED FUNDS Contractual Services19939 04/13/2010 AMERICAN SOLUTIONS FOR BUSIN 130.00 UNRESTRICTED FUNDS Other Institutional Expenses19940 04/13/2010 AMSTERDAM PRINTING 445.78 RESTRICTED FUNDS Advertising19941 04/13/2010 ANN SPARKS 50.00 UNRESTRICTED FUNDS Contractual Services19942 04/13/2010 ANYA BORDEN 50.00 UNRESTRICTED FUNDS Contractual Services19943 04/13/2010 ARAB HIGH SCHOOL 65.00 RESTRICTED FUNDS Awards/Stipends19944 04/13/2010 ARAB JR. HIGH SCHOOL 65.00 RESTRICTED FUNDS Awards/Stipends19945 04/13/2010 Aramark Campus Dinning 127.62 UNRESTRICTED FUNDS Other Institutional Expenses19946 04/13/2010 Aramark Uniforms Aratex 746.76 UNRESTRICTED FUNDS Supplies19947 04/13/2010 Atlanta Metropolitan College 375.00 RESTRICTED FUNDS Travel19948 04/13/2010 BARBARA A.P. JONES 455.00 UNRESTRICTED FUNDS Travel19949 04/13/2010 BARRY PETTY 25.00 UNRESTRICTED FUNDS Contractual Services
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY19950 04/13/2010 BETTY MOORE 50.00 UNRESTRICTED FUNDS Contractual Services19951 04/13/2010 BING SPRING LAKE KINDERGARTE 136.00 RESTRICTED FUNDS Awards/Stipends19952 04/13/2010 BOAZ MIDDLE SCHOOL 209.96 RESTRICTED FUNDS Awards/Stipends19953 04/13/2010 BRANDIE PASEUR 25.00 UNRESTRICTED FUNDS Contractual Services19954 04/13/2010 Broadbent, Hydeia L. 1,500.00 UNRESTRICTED FUNDS Contractual Services19955 04/13/2010 Broadcast Supply West 1,450.95 RESTRICTED FUNDS Capital Expenditures19956 04/13/2010 Bulldog Transit System 850.00 RESTRICTED FUNDS Travel19957 04/13/2010 Bulldog Transit System 550.00 UNRESTRICTED FUNDS Rental And Leases19958 04/13/2010 C T Garvin Feed And Seed 1,308.00 UNRESTRICTED FUNDS Supplies19959 04/13/2010 CAROL MCCLOSKEY 25.00 UNRESTRICTED FUNDS Contractual Services19960 04/13/2010 CDW-G Inc. 129.41 UNRESTRICTED FUNDS Supplies19960 04/13/2010 CDW-G Inc. 1,763.02 UNRESTRICTED FUNDS Supplies19961 04/13/2010 CHALLENGER ELEMENTARY SCHOOL 253.89 RESTRICTED FUNDS Awards/Stipends19962 04/13/2010 CHRISTINA HALES 25.00 UNRESTRICTED FUNDS Contractual Services19963 04/13/2010 Citicapital Sm 58,397.73 UNRESTRICTED FUNDS Debt Service19964 04/13/2010 CLARISSA DANIELS 50.00 UNRESTRICTED FUNDS Contractual Services19965 04/13/2010 Comcast Cable 54.90 RESTRICTED FUNDS Contractual Services19966 04/13/2010 Cook Travel Agency 781.60 UNRESTRICTED FUNDS Travel19967 04/13/2010 COUNTY PEST CONTROL ATTN: JO 30.00 RESTRICTED FUNDS Maintenance And Repairs19968 04/13/2010 Cullman Area Chamber of Comm 110.00 RESTRICTED FUNDS Membership Subscriptions19969 04/13/2010 DANNY KING 50.00 UNRESTRICTED FUNDS Contractual Services19970 04/13/2010 DC Hotels, LLC - Courtyard M 336.74 UNRESTRICTED FUNDS Travel19971 04/13/2010 Deal, Jonathan 280.00 UNRESTRICTED FUNDS Athletic Expenses19972 04/13/2010 DEBORAH KRUEGER 25.00 UNRESTRICTED FUNDS Contractual Services19973 04/13/2010 Department of Industrial Rel 16,605.44 UNRESTRICTED FUNDS Fringe Benefits19974 04/13/2010 DIANE HAWK 25.00 UNRESTRICTED FUNDS Contractual Services19975 04/13/2010 DOMINIQUE MITCHELL 25.00 UNRESTRICTED FUNDS Contractual Services19976 04/13/2010 DONNA WALKER 25.00 UNRESTRICTED FUNDS Contractual Services19977 04/13/2010 EARNEST DAVIS 607.88 RESTRICTED FUNDS Travel
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alabama a & m university fy 2010 financial disclosure report

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