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 CATEGORY20935 05/07/2010 Smart Event Management, LLC 1,319.95 UNRESTRICTED FUNDS Contractual Services20936 05/07/2010 Spirit Coach 925.00 RESTRICTED FUNDS Rental And Leases20937 05/07/2010 SS Specialties 7,984.50 RESTRICTED FUNDS Capital Expenditures20940 05/07/2010 THOMAS ELECTRIC 1,705.00 UNRESTRICTED FUNDS Maintenance And Repairs20941 05/07/2010 UNIVERSITY OF ALABAMA AT BIR 89,864.29 RESTRICTED FUNDS Contractual Services20943 05/07/2010 WALKER, SHEA 550.00 RESTRICTED FUNDS Athletic Expenses!0001042 05/07/2010 Bazzle, Brittany 1,500.00 UNRESTRICTED FUNDS Awards/Stipends!0001043 05/07/2010 Coleman, Edna T. 325.00 UNRESTRICTED FUNDS Travel!0001046 05/07/2010 Gray, Roderick 1,500.00 UNRESTRICTED FUNDS Awards/Stipends!0001047 05/07/2010 King, Shirley T. 11,786.70 UNRESTRICTED FUNDS Travel!0001049 05/07/2010 Spor, Mary W. 7,000.00 RESTRICTED FUNDS Other Institutional Expenses!0001050 05/07/2010 Wilson, Bernice B. 1,122.51 UNRESTRICTED FUNDS Travel20978 05/11/2010 A T And T 708.71 RESTRICTED FUNDS Communication20979 05/11/2010 A T And T Long Distance 51.23 RESTRICTED FUNDS Communication20980 05/11/2010 AAEA 775.00 RESTRICTED FUNDS Travel20981 05/11/2010 ADVENTURE BUS COMPANY 2,200.90 RESTRICTED FUNDS Rental And Leases20982 05/11/2010 Alabama Insurance Exchange 12.00 UNRESTRICTED FUNDS Other Institutional Expenses20983 05/11/2010 Anders Pool Co. 299.98 RESTRICTED FUNDS Supplies20984 05/11/2010 Athens Paper 205.20 RESTRICTED FUNDS Supplies20985 05/11/2010 Barrington Dames 140.00 UNRESTRICTED FUNDS Capital Expenditures20986 05/11/2010 Bell, Erin 4,940.42 RESTRICTED FUNDS Contractual Services20987 05/11/2010 BERNEY, INC. 860.83 RESTRICTED FUNDS Maintenance And Repairs20988 05/11/2010 Broadcast Supply West 1,398.92 UNRESTRICTED FUNDS Capital Expenditures20989 05/11/2010 Center for Education & Emplo 104.95 UNRESTRICTED FUNDS Membership Subscriptions20990 05/11/2010 Cherrell Dublin 126.00 UNRESTRICTED FUNDS Capital Expenditures20991 05/11/2010 Chevron Texaco 6,280.83 RESTRICTED FUNDS Contractual Services20992 05/11/2010 Comcast Cable 54.90 RESTRICTED FUNDS Contractual Services20993 05/11/2010 Cook Travel Agency 648.30 RESTRICTED FUNDS Travel20994 05/11/2010 COUNTY PEST CONTROL ATTN: JO 60.00 RESTRICTED FUNDS Maintenance And Repairs
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY20995 05/11/2010 COWAN, RONNIE 400.00 RESTRICTED FUNDS Athletic Expenses20996 05/11/2010 DU SOUTH SPG 300.00 UNRESTRICTED FUNDS Capital Expenditures20997 05/11/2010 Edward Whaley 126.00 UNRESTRICTED FUNDS Capital Expenditures20998 05/11/2010 EMBASSY SUITES HOTEL 4,688.46 RESTRICTED FUNDS Communication20999 05/11/2010 Fedex 28.29 RESTRICTED FUNDS Communication21000 05/11/2010 FEDEX EXPRESS 56.92 RESTRICTED FUNDS Communication21001 05/11/2010 Fisher Scientific 1,078.46 UNRESTRICTED FUNDS Supplies21002 05/11/2010 Highsmith Inc 54.74 RESTRICTED FUNDS Supplies21003 05/11/2010 Huntsville Utilities 15,840.92 UNRESTRICTED FUNDS Utilities21004 05/11/2010 HYATT Regency Lexington 666.00 RESTRICTED FUNDS Travel21005 05/11/2010 J.R. Enterprises 663.00 RESTRICTED FUNDS Other Institutional Expenses21006 05/11/2010 J.T. RAY COMPANY 1,224.00 UNRESTRICTED FUNDS Other Institutional Expenses21007 05/11/2010 JOHNSON, DEAN 150.00 UNRESTRICTED FUNDS Athletic Expenses21008 05/11/2010 Kadric, Benjamin 150.00 UNRESTRICTED FUNDS Athletic Expenses21009 05/11/2010 Katrina Jervis 126.00 UNRESTRICTED FUNDS Capital Expenditures21010 05/11/2010 KEITHLY INSTRUMENTS, INC. 469.83 RESTRICTED FUNDS Capital Expenditures21011 05/11/2010 Kemps Flooring Inc 7,231.92 RESTRICTED FUNDS Maintenance And Repairs21012 05/11/2010 Lonnie Hay's 140.00 UNRESTRICTED FUNDS Capital Expenditures21013 05/11/2010 Lowes 198.64 UNRESTRICTED FUNDS Supplies21014 05/11/2010 Magna Publications, Inc. 239.00 RESTRICTED FUNDS Workshops And Conferences21015 05/11/2010 Messervy, Michael 150.00 UNRESTRICTED FUNDS Athletic Expenses21016 05/11/2010 MIDWEST LIBRARY SERVICE 1,073.97 UNRESTRICTED FUNDS Other Institutional Expenses21017 05/11/2010 MILESTONE, INC. 1,862.00 UNRESTRICTED FUNDS Capital Expenditures21018 05/11/2010 Morgan Gregory 126.00 UNRESTRICTED FUNDS Capital Expenditures21019 05/11/2010 MTI CORPORATION 2,570.20 RESTRICTED FUNDS Capital Expenditures21020 05/11/2010 NATIONAL INSTITUTE OF STANDA 660.00 RESTRICTED FUNDS Supplies21021 05/11/2010 OFFICEMAX, INC. 322.20 UNRESTRICTED FUNDS Supplies21021 05/11/2010 OFFICEMAX, INC. (559.09) RESTRICTED FUNDS Computer Support21022 05/11/2010 Ohio Stat Univ-CCIC 520.00 RESTRICTED FUNDS Contractual Services
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alabama a & m university fy 2010 financial disclosure report

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