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 CATEGORY20516 04/27/2010 Lowes 658.16 RESTRICTED FUNDS Supplies20517 04/27/2010 Lucien Blankenship 626.00 UNRESTRICTED FUNDS Travel20518 04/27/2010 Mullins Special Occasions 422.50 UNRESTRICTED FUNDS Other Institutional Expenses20519 04/27/2010 Nextel Communications 56.65 RESTRICTED FUNDS Communication20520 04/27/2010 North Alabama African Americ 1,750.00 RESTRICTED FUNDS Workshops And Conferences20521 04/27/2010 OFFICEMAX, INC. 69.99 RESTRICTED FUNDS Computer Support20522 04/27/2010 ORENTHAL LEWIS 185.00 UNRESTRICTED FUNDS Travel20523 04/27/2010 Otis Elevator Co 1,770.00 UNRESTRICTED FUNDS Contractual Services20524 04/27/2010 Pitney Bowes 92.80 RESTRICTED FUNDS Rental And Leases20525 04/27/2010 SALAH YOUSIF 600.00 UNRESTRICTED FUNDS Travel20526 04/27/2010 SALAH YOUSIF 323.92 UNRESTRICTED FUNDS Travel20529 04/27/2010 The Wesley Peachtree Group 35,769.00 UNRESTRICTED FUNDS Contractual Services20530 04/27/2010 ValleyPlanet 343.14 RESTRICTED FUNDS Advertising20530 04/27/2010 ValleyPlanet 343.14 RESTRICTED FUNDS Advertising20531 04/27/2010 BSJ STRATEGIES 5,175.00 UNRESTRICTED FUNDS Contractual Services20532 04/27/2010 Camelot Charters and Tours 5,450.00 UNRESTRICTED FUNDS Rental And Leases20533 04/27/2010 Comfort Inn and Suites 7,234.56 UNRESTRICTED FUNDS Travel20534 04/27/2010 Farier, Patrick E. 381.00 UNRESTRICTED FUNDS Travel20535 04/28/2010 Postmaster 56.00 UNRESTRICTED FUNDS Communication20536 04/28/2010 Reserve Account 10,120.13 UNRESTRICTED FUNDS Communication20537 04/28/2010 UNIVERSITY OF SOUTH ALABAMA 65.00 UNRESTRICTED FUNDS Travel20552 04/29/2010 A And D Glass Company 148.00 UNRESTRICTED FUNDS Maintenance And Repairs20553 04/29/2010 AAMURI 11,699.74 RESTRICTED FUNDS Contractual Services20554 04/29/2010 Alabama A&M University Commu 638.24 RESTRICTED FUNDS Debt Service20555 04/29/2010 Aquatic Eco-Systems, Inc 2,742.85 RESTRICTED FUNDS Supplies20556 04/29/2010 AUTAUGA COUNTY EXTENSION OFF 63.89 UNRESTRICTED FUNDS Supplies20557 04/29/2010 Avis Rent A Car 325.01 RESTRICTED FUNDS Travel20558 04/29/2010 Baker Sand & Gravel Co. Inc. 597.59 UNRESTRICTED FUNDS Maintenance And Repairs20559 04/29/2010 Bulldog Transit System 150.00 UNRESTRICTED FUNDS Travel
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20560 04/29/2010 Business Retention & Expansi 150.00 UNRESTRICTED FUNDS Workshops And Conferences20561 04/29/2010 CALHOUN COUNTY EXTENSION OFF 19.27 RESTRICTED FUNDS Supplies20562 04/29/2010 CATHY SABOTA 84.75 RESTRICTED FUNDS Travel20563 04/29/2010 CATHY SABOTA 141.75 RESTRICTED FUNDS Travel20564 04/29/2010 CATHY SABOTA 135.75 RESTRICTED FUNDS Travel20565 04/29/2010 CATHY SABOTA 141.75 RESTRICTED FUNDS Travel20566 04/29/2010 CATHY SABOTA 87.75 RESTRICTED FUNDS Travel20567 04/29/2010 Citicorp Diners Club 424.80 RESTRICTED FUNDS Travel20568 04/29/2010 Council of Graduate Schools 880.00 UNRESTRICTED FUNDS Travel20570 04/29/2010 Crenshaw, Kevin 5,000.00 RESTRICTED FUNDS Contractual Services20571 04/29/2010 Dream Workx 225.00 UNRESTRICTED FUNDS Printing20572 04/29/2010 ESPA (Extension Support Pers 200.00 UNRESTRICTED FUNDS Workshops And Conferences20573 04/29/2010 HIGHER EDUCATION PUBLICATION 75.26 UNRESTRICTED FUNDS Membership Subscriptions20574 04/29/2010 HOUSTON COUNTY EXTENSION OFF 59.37 UNRESTRICTED FUNDS Supplies20575 04/29/2010 Ikon Financial Services 645.50 RESTRICTED FUNDS Maintenance And Repairs20576 04/29/2010 JEFFERSON COUNTY EXTENSION O 23.02 UNRESTRICTED FUNDS Supplies20577 04/29/2010 LAUDERDALE COUNTY EXTENSION 40.02 RESTRICTED FUNDS Supplies20578 04/29/2010 MADISON COUNTY EXTENSION OFF 1,433.00 UNRESTRICTED FUNDS Supplies20579 04/29/2010 MATTAVIA BURKS 24.08 RESTRICTED FUNDS Travel20580 04/29/2010 MIKE & CARLTON'S PHOTOGRAPHY 1,600.00 RESTRICTED FUNDS Contractual Services20581 04/29/2010 MOBILE COUNTY EXTENSION 85.39 UNRESTRICTED FUNDS Supplies20582 04/29/2010 MONTGOMERY EXTENSION OFFICE 34.66 UNRESTRICTED FUNDS Supplies20583 04/29/2010 MORGAN COUNTY EXTENSION OFFI 11.04 RESTRICTED FUNDS Supplies20584 04/29/2010 NANCY MCCRARY 377.00 RESTRICTED FUNDS Travel20585 04/29/2010 North Parkway Mini Storage 418.00 UNRESTRICTED FUNDS Rental And Leases20586 04/29/2010 OFF CAMPUS BOOK STORE #2 132,644.00 UNRESTRICTED FUNDS Due To Bookstore20587 04/29/2010 Outlaw, Amanda C. 509.50 UNRESTRICTED FUNDS Travel20588 04/29/2010 Postmaster 40.00 UNRESTRICTED FUNDS Communication20590 04/29/2010 Randstad 2,969.48 UNRESTRICTED FUNDS Contractual Services
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