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 CATEGORY9547 11/03/2009 NORTH CAROLINA ST. UNIV. FOO 5,500.00 RESTRICTED FUNDS Workshops And Conferences9548 11/03/2009 OFF THE WALL 1,093.28 UNRESTRICTED FUNDS Other Institutional Expenses9549 11/03/2009 ORENTHAL LEWIS 328.75 UNRESTRICTED FUNDS Travel9550 11/03/2009 Osha Security Inc 3,592.50 UNRESTRICTED FUNDS Contractual Services9551 11/03/2009 REGINA HOLLIS 5,000.00 RESTRICTED FUNDS Awards/Stipends9552 11/03/2009 Regions Bank 3,600.00 RESTRICTED FUNDS Contractual Services9553 11/03/2009 SOUTHERN MICROSCOPE SALES & 70.00 UNRESTRICTED FUNDS Supplies9554 11/04/2009 BREON WILLIAMS 1,000.00 RESTRICTED FUNDS Awards/Stipends9555 11/04/2009 DELORES PARKER 1,000.00 RESTRICTED FUNDS Awards/Stipends9556 11/04/2009 Hughes, Labrenderca D. 22.77 UNRESTRICTED FUNDS Communication9557 11/04/2009 Johnson, Cheryl K. 32.00 UNRESTRICTED FUNDS Communication9558 11/04/2009 JUAN ALEXANDER 815.03 UNRESTRICTED FUNDS Travel9559 11/04/2009 King, Shirley T. 314.20 RESTRICTED FUNDS Travel9560 11/04/2009 LACRETIA CONAWAY 1,000.00 RESTRICTED FUNDS Awards/Stipends9561 11/04/2009 Normal Hills Student Apts 828,027.00 UNRESTRICTED FUNDS Due to Normal Hills9562 11/04/2009 S&J 640.00 RESTRICTED FUNDS Printing9563 11/04/2009 SCHERAGO INTERNATIONAL 550.00 RESTRICTED FUNDS Travel9564 11/04/2009 TAMARA EDWARDS 1,000.00 RESTRICTED FUNDS Awards/Stipends9565 11/04/2009 Techni Core 1,286.40 UNRESTRICTED FUNDS Contractual Services9566 11/04/2009 ABF FREIGHT SYSTEM INC 133.67 UNRESTRICTED FUNDS Capital Expenditures9567 11/04/2009 Allied Waste 1,492.10 RESTRICTED FUNDS Contractual Services9568 11/04/2009 American Agronomy Society 430.00 RESTRICTED FUNDS Travel9569 11/04/2009 ASSOCIATION OF PUBLIC & LAND 1,200.00 UNRESTRICTED FUNDS Travel9570 11/04/2009 CARY WATKINS 137.00 UNRESTRICTED FUNDS Travel9571 11/04/2009 Clontech Laboratories, Inc 525.00 RESTRICTED FUNDS Supplies9572 11/04/2009 CORICKNEY BARNES 600.00 UNRESTRICTED FUNDS Travel9573 11/04/2009 CORICKNEY BARNES 570.80 UNRESTRICTED FUNDS Travel9574 11/04/2009 HALL & COMPANY 625.00 RESTRICTED FUNDS Contractual Services9575 11/04/2009 JENNIFER MAHONE 450.70 UNRESTRICTED FUNDS Travel
ALABAMA A & M UNIVERSITYFY <strong>2010</strong> FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9576 11/04/2009 JUAN ALEXANDER 505.97 UNRESTRICTED FUNDS Travel9577 11/04/2009 RICHLAND GOLF CENTER, LLC 700.00 UNRESTRICTED FUNDS Membership Subscriptions9578 11/04/2009 Salah Yousif 600.00 UNRESTRICTED FUNDS Travel9579 11/04/2009 Sexton Welding Supply 51.00 RESTRICTED FUNDS Rental And Leases9580 11/04/2009 SHERATON HOUSTON BROOKHOLLOW 8,118.10 UNRESTRICTED FUNDS Travel9581 11/04/2009 Starnes Atchison Llp 16,716.65 UNRESTRICTED FUNDS Contractual Services9582 11/04/2009 ValleyPlanet 343.14 RESTRICTED FUNDS Advertising9589 11/05/2009 AMERICAN SOLUTIONS FOR BUSIN 1,026.60 UNRESTRICTED FUNDS Supplies9637 11/05/2009 HOLIDAY INN DOWNTOWN 100.68 UNRESTRICTED FUNDS Travel9681 11/05/2009 Otis Elevator Co 22,456.64 UNRESTRICTED FUNDS Contractual Services9695 11/05/2009 Regions Bank 160,016.00 RESTRICTED FUNDS Printing9704 11/05/2009 State of Alabama Surplus Pro 6,800.00 UNRESTRICTED FUNDS Capital Expenditures9726 11/05/2009 Xerox Supply Center 2,313.00 RESTRICTED FUNDS Supplies9727 11/05/2009 EMBASSY SUITES HOTEL 814.74 RESTRICTED FUNDS Other Institutional Expenses9728 11/05/2009 Graytronix Systems Corp 882.50 RESTRICTED FUNDS Contractual Services9729 11/05/2009 Hannah-Willis, Carmencita 14,822.00 RESTRICTED FUNDS Contractual Services9730 11/05/2009 Residence Inn Columbia 493.95 UNRESTRICTED FUNDS Travel9731 11/06/2009 ANTHONY JONES 1,036.87 UNRESTRICTED FUNDS Travel9732 11/06/2009 ANUP SHARMA 222.00 RESTRICTED FUNDS Travel9734 11/06/2009 Comcast Cable 15,292.81 UNRESTRICTED FUNDS Contractual Services9735 11/06/2009 EMBASSY SUITES HOTEL 879.54 UNRESTRICTED FUNDS Travel9736 11/06/2009 FAUSH, JR., ERSKINE R. 500.00 UNRESTRICTED FUNDS Other Institutional Expenses9737 11/06/2009 HBCU-COLLEGE FAIR OF NEW JER 695.00 UNRESTRICTED FUNDS Travel9738 11/06/2009 Hilton Garden Inn Edison/Rar 910.80 UNRESTRICTED FUNDS Travel9739 11/06/2009 JOSH OLIVER 2,500.00 UNRESTRICTED FUNDS Capital Expenditures9740 11/06/2009 Kelly, Betty L. 363.00 UNRESTRICTED FUNDS Travel9743 11/06/2009 North Carolina State Univers 5,500.00 RESTRICTED FUNDS Membership Subscriptions9745 11/06/2009 Saintjones, Jerome 173.15 UNRESTRICTED FUNDS Supplies9746 11/06/2009 Sanderson, Yvonne R. 2,400.00 RESTRICTED FUNDS Contractual Services
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