alabama a & m university fy 2010 financial disclosure report

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ALABAMA A & M UNIVERSITYFY <strong>2010</strong> FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9251 10/27/2009 Printer Connection 1,333.31 RESTRICTED FUNDS Contractual Services9252 10/27/2009 SALAH YOUSIF 600.00 UNRESTRICTED FUNDS Travel9253 10/27/2009 SHIRLEY WASHINGTON DBA/TOUC 895.00 UNRESTRICTED FUNDS Other Institutional Expenses9254 10/27/2009 Tadesse, Wubishet 553.84 RESTRICTED FUNDS Travel9255 10/27/2009 THE HARBERT CENTER 882.90 UNRESTRICTED FUNDS Communication9256 10/27/2009 The Roberts Group Inc 126.50 UNRESTRICTED FUNDS Other Institutional Expenses9257 10/27/2009 WALKER, STEVEN G. 200.00 UNRESTRICTED FUNDS Athletic Expenses9258 10/27/2009 WENDOLYN LAFLEUR 42.90 RESTRICTED FUNDS Travel9259 10/27/2009 WUBISHET TADESSE 710.36 UNRESTRICTED FUNDS Travel9260 10/27/2009 Zhao, Xiang 2,001.12 RESTRICTED FUNDS Travel9280 10/28/2009 Bob Petty 155.48 RESTRICTED FUNDS Travel9284 10/28/2009 CENCO - SARGENT WELCH 18.40 RESTRICTED FUNDS Capital Expenditures9344 10/28/2009 Leroy Daniels 4,500.00 UNRESTRICTED FUNDS Contractual Services9398 10/28/2009 Sigma-Aldrich Inc. 306.94 RESTRICTED FUNDS Supplies9402 10/28/2009 Solarwinds 395.00 UNRESTRICTED FUNDS Computer Support9403 10/28/2009 Spencer Companies 6,344.95 UNRESTRICTED FUNDS Maintenance And Repairs9414 10/28/2009 THOMAS ELECTRIC 21,900.00 UNRESTRICTED FUNDS Maintenance And Repairs9417 10/28/2009 TRAVIS PUMP & MOTOR SALES 821.00 UNRESTRICTED FUNDS Maintenance And Repairs9418 10/28/2009 Tri-Green 1,139.55 UNRESTRICTED FUNDS Maintenance And Repairs9421 10/28/2009 VAISALA, INC. 1,970.00 RESTRICTED FUNDS Capital Expenditures9432 10/28/2009 Wilson'S Office Supply Co 119.94 RESTRICTED FUNDS Supplies9433 10/28/2009 WOLFE CAMERA 99.98 RESTRICTED FUNDS Computer Support9433 10/28/2009 WOLFE CAMERA 91.32 RESTRICTED FUNDS Supplies9434 10/28/2009 Xante 308.32 UNRESTRICTED FUNDS Supplies9435 10/28/2009 XEROX DIRECT 972.75 UNRESTRICTED FUNDS Supplies9436 10/28/2009 HANDS ON GREATER HUNTSVILLE 10,000.00 RESTRICTED FUNDS Contractual Services9437 10/28/2009 Kevin Rolle 453.86 UNRESTRICTED FUNDS Travel9438 10/28/2009 Odysseus Lanier 1,611.69 UNRESTRICTED FUNDS Travel9439 10/28/2009 Regions Bank 165,945.00 RESTRICTED FUNDS Printing
ALABAMA A & M UNIVERSITYFY <strong>2010</strong> FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9440 10/28/2009 Regions Bank 36,376.50 RESTRICTED FUNDS Printing9441 10/28/2009 Sheraton Birmingham 12,946.77 UNRESTRICTED FUNDS Travel9442 10/28/2009 Velma Tribue 710.23 UNRESTRICTED FUNDS Travel9445 10/28/2009 Cargill, Eveythe 384.26 RESTRICTED FUNDS Travel9449 10/28/2009 EMBASSY SUITES HOTEL 5,151.10 UNRESTRICTED FUNDS Travel9451 10/28/2009 FRANK DAVIES 3,750.00 UNRESTRICTED FUNDS Travel9456 10/28/2009 Hundley Batts& Associates In 115.00 UNRESTRICTED FUNDS Other Institutional Expenses9466 10/28/2009 Spor, Mary W. 9,000.00 RESTRICTED FUNDS Capital Expenditures9468 10/28/2009 STOKES, SHEREITTE 3,119.00 RESTRICTED FUNDS Contractual Services9470 10/28/2009 Woolridge, Aisha 1,760.00 RESTRICTED FUNDS Contractual Services9471 10/29/2009 1ST PLACE TEAM SALES INC. / 583.85 UNRESTRICTED FUNDS Capital Expenditures9472 10/29/2009 AAF 2,163.47 UNRESTRICTED FUNDS Maintenance And Repairs9473 10/29/2009 ADVANCED AUDIO & VIDEO 1,460.00 UNRESTRICTED FUNDS Contractual Services9474 10/29/2009 ALFA AESAR 625.17 RESTRICTED FUNDS Supplies9475 10/29/2009 AMERICAN ASSOCIATION OF PHYS 814.00 RESTRICTED FUNDS Supplies9476 10/29/2009 ANDRE PAYNE 425.00 RESTRICTED FUNDS Other Institutional Expenses9477 10/29/2009 Aramark Services 696.20 UNRESTRICTED FUNDS Other Institutional Expenses9478 10/29/2009 C T Garvin Feed And Seed 1,485.00 UNRESTRICTED FUNDS Supplies9479 10/29/2009 Early, Mary A. 18.50 UNRESTRICTED FUNDS Supplies9480 10/29/2009 Gebremedhin, Maheteme T. 895.00 RESTRICTED FUNDS Travel9481 10/29/2009 Han, Hwan H. 685.00 RESTRICTED FUNDS Travel9482 10/29/2009 HOLLOWAY, RODERICK 225.00 UNRESTRICTED FUNDS Athletic Expenses9483 10/29/2009 HOUSTON COUNTY EXTENSION OFF 50.83 RESTRICTED FUNDS Supplies9484 10/29/2009 Li, Sha 2,883.26 RESTRICTED FUNDS Travel9485 10/29/2009 Porter, Charlie F. 36.46 UNRESTRICTED FUNDS Supplies9486 10/29/2009 SHAVERS, DONALD 9,167.66 UNRESTRICTED FUNDS Contractual Services9487 10/29/2009 Athens Paper 406.80 RESTRICTED FUNDS Supplies9488 10/29/2009 COLE-PARMER 1,703.35 RESTRICTED FUNDS Capital Expenditures9489 10/29/2009 Crenshaw, Kevin 5,000.00 UNRESTRICTED FUNDS Contractual Services
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