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 CATEGORY20171 04/16/2010 OFFICEMAX, INC. 403.57 RESTRICTED FUNDS Capital Expenditures20171 04/16/2010 OFFICEMAX, INC. 1,789.26 RESTRICTED FUNDS Supplies20172 04/16/2010 Osha Security Inc 3,412.50 UNRESTRICTED FUNDS Contractual Services20173 04/16/2010 Pitney Bowes 12,519.00 UNRESTRICTED FUNDS Rental And Leases20174 04/16/2010 PODS, INC. 938.00 UNRESTRICTED FUNDS Rental And Leases20175 04/16/2010 R And R Sports Inc 55.00 RESTRICTED FUNDS Printing20176 04/16/2010 Randstad 204.96 UNRESTRICTED FUNDS Contractual Services20177 04/16/2010 SALAH YOUSIF 66.90 UNRESTRICTED FUNDS Travel20178 04/16/2010 Scott Lighting Supply, Co. 351.36 UNRESTRICTED FUNDS Supplies20179 04/16/2010 SCOTTSBORO WATER WORKS, SEWE 76.36 RESTRICTED FUNDS Utilities20180 04/16/2010 SHIRLEY JONES 178.50 UNRESTRICTED FUNDS Travel20181 04/16/2010 SHIRLEY WASHINGTON DBA/TOUC 500.00 UNRESTRICTED FUNDS Rental And Leases20182 04/16/2010 SHRED-IT 81.00 UNRESTRICTED FUNDS Contractual Services20182 04/16/2010 SHRED-IT 181.04 UNRESTRICTED FUNDS Contractual Services20183 04/16/2010 Sigma-Aldrich Inc. (11.80) RESTRICTED FUNDS Supplies20184 04/16/2010 SKY TRACKER SOUTHEAST 600.00 UNRESTRICTED FUNDS Supplies20185 04/16/2010 Stop Heart Attack 3,024.00 UNRESTRICTED FUNDS Other Institutional Expenses20187 04/16/2010 Studio Couture-Chandra Glove 3,008.95 UNRESTRICTED FUNDS Contractual Services20188 04/16/2010 Sungard Higher Education 33,030.00 RESTRICTED FUNDS Contractual Services20189 04/16/2010 Taylor, Elizabeth 250.00 RESTRICTED FUNDS Other Institutional Expenses20190 04/16/2010 The Production Solutions Gro 150.00 UNRESTRICTED FUNDS Contractual Services20191 04/16/2010 THERMOFISHER SCIENTIFIC 1,051.00 RESTRICTED FUNDS Maintenance And Repairs20192 04/16/2010 THOMPSON PUBLISHING GROUP 354.95 UNRESTRICTED FUNDS Membership Subscriptions20193 04/16/2010 TOMEKA COLON 50.13 RESTRICTED FUNDS Travel20194 04/16/2010 Tri-Green 355.00 UNRESTRICTED FUNDS Maintenance And Repairs20195 04/16/2010 Unifirst Corporation 146.10 RESTRICTED FUNDS Supplies20196 04/16/2010 W E U P Radio 500.00 RESTRICTED FUNDS Advertising20197 04/16/2010 Wholesale Trophies 122.47 UNRESTRICTED FUNDS Awards/Stipends20198 04/16/2010 Winning Edge Sport 561.80 UNRESTRICTED FUNDS Capital Expenditures
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20199 04/16/2010 Wright, Karl S. 672.00 UNRESTRICTED FUNDS Travel20200 04/16/2010 Oliver, Josh 5,000.00 UNRESTRICTED FUNDS Travel20201 04/19/2010 City Clerk Treasurer 96.21 UNRESTRICTED FUNDS Sales Tax20227 04/21/2010 AAEOPP(AL. ASSOCIATION OF ED 175.00 RESTRICTED FUNDS Travel20228 04/21/2010 ABET 2,520.00 UNRESTRICTED FUNDS Membership Subscriptions20229 04/21/2010 ACCI 25.00 UNRESTRICTED FUNDS Maintenance And Repairs20231 04/21/2010 ALABAMA A&M UNIVERSITY CDC 3,500.00 UNRESTRICTED FUNDS Other Institutional Expenses20232 04/21/2010 Alabama Academy of Science i 3,550.00 RESTRICTED FUNDS Travel20234 04/21/2010 ALENE RICHARDS 16.62 UNRESTRICTED FUNDS Communication20235 04/21/2010 AMIRA STRINGER 126.00 UNRESTRICTED FUNDS Capital Expenditures20236 04/21/2010 ANFRE DEJESUS 30.00 RESTRICTED FUNDS Awards/Stipends20237 04/21/2010 ANTWAN CLEMENS 126.00 UNRESTRICTED FUNDS Capital Expenditures20238 04/21/2010 Apple Inc. 7,116.00 RESTRICTED FUNDS Capital Expenditures20239 04/21/2010 Aramark Campus Dinning 469.40 RESTRICTED FUNDS Other Institutional Expenses20240 04/21/2010 Aramark Services 4,765.80 RESTRICTED FUNDS Other Institutional Expenses20241 04/21/2010 Aramark Uniforms Aratex 811.00 UNRESTRICTED FUNDS Contractual Services20242 04/21/2010 ASIA JEFFERSON 30.00 RESTRICTED FUNDS Awards/Stipends20243 04/21/2010 Athens Paper 169.50 UNRESTRICTED FUNDS Supplies20243 04/21/2010 Athens Paper 339.00 UNRESTRICTED FUNDS Supplies20244 04/21/2010 AUDREY CRUTCHER 25.00 UNRESTRICTED FUNDS Contractual Services20245 04/21/2010 BARIRNGTON DAMES 140.00 UNRESTRICTED FUNDS Capital Expenditures20246 04/21/2010 BOB PETTY 289.12 RESTRICTED FUNDS Travel20247 04/21/2010 BOB PETTY 47.70 RESTRICTED FUNDS Supplies20248 04/21/2010 BRIANA WASHINGTON 20.00 RESTRICTED FUNDS Awards/Stipends20249 04/21/2010 BRIANNA MADISON 20.00 RESTRICTED FUNDS Awards/Stipends20250 04/21/2010 BRITTANY TIMMONS 30.00 RESTRICTED FUNDS Awards/Stipends20251 04/21/2010 BSN Sports 595.92 UNRESTRICTED FUNDS Capital Expenditures20252 04/21/2010 Budget Library Supplies 770.00 UNRESTRICTED FUNDS Supplies20253 04/21/2010 BUFORD GARDNER 17.90 RESTRICTED FUNDS Supplies
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