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 CATEGORY8268 10/09/2009 Broughton, Brandi 794.26 RESTRICTED FUNDS Travel8282 10/09/2009 CEDRIC DAVIS 794.26 RESTRICTED FUNDS Travel8285 10/09/2009 Chembezi, Duncan M. 367.92 RESTRICTED FUNDS Computer Support8304 10/09/2009 EAST GADSDEN SPORTING GOODS 1,415.00 UNRESTRICTED FUNDS Capital Expenditures8334 10/09/2009 Hayden, John 450.00 RESTRICTED FUNDS Workshops And Conferences8337 10/09/2009 Hewlett-Packard 1,190.00 RESTRICTED FUNDS Capital Expenditures8349 10/09/2009 IRA CL/R SIG 50.00 RESTRICTED FUNDS Membership Subscriptions8359 10/09/2009 JAMES HESTER 109.99 UNRESTRICTED FUNDS Other Institutional Expenses8370 10/09/2009 JUAN ALEXANDER 137.50 UNRESTRICTED FUNDS Travel8373 10/09/2009 Kelly, Betty L. 174.05 RESTRICTED FUNDS Other Institutional Expenses8377 10/09/2009 KOFFI KONAN 1,268.66 RESTRICTED FUNDS Travel8378 10/09/2009 Konan, Koffi N. 1,948.99 RESTRICTED FUNDS Travel8379 10/09/2009 KUANG-TING HSIAO 457.43 RESTRICTED FUNDS Other Institutional Expenses8380 10/09/2009 Kukhtarev, Nickoly 2,337.18 RESTRICTED FUNDS Travel8381 10/09/2009 Kukhtareva, Tanja 2,085.52 RESTRICTED FUNDS Travel8395 10/09/2009 Mays, David A. 50.00 RESTRICTED FUNDS Travel8404 10/09/2009 Mentreddy, Srinivasa R. 116.99 UNRESTRICTED FUNDS Computer Support8409 10/09/2009 Montogmery, Steve 100.00 UNRESTRICTED FUNDS Contractual Services8413 10/09/2009 Naka, Kozma 89.17 UNRESTRICTED FUNDS Travel8417 10/09/2009 Nyakatawa, Ermson Z. 141.00 RESTRICTED FUNDS Travel8427 10/09/2009 Powers, Larry D. 22.00 RESTRICTED FUNDS Travel8434 10/09/2009 Roberts, Kathleen A. 264.00 RESTRICTED FUNDS Travel8441 10/09/2009 Saintjones, Jerome 69.33 RESTRICTED FUNDS Travel8450 10/09/2009 Spor, Mary W. 1,515.70 RESTRICTED FUNDS Travel8476 10/09/2009 WENDOLYN LAFLEUR 214.15 RESTRICTED FUNDS Travel8493 10/09/2009 ADVENTURE BUS COMPANY 17,250.00 UNRESTRICTED FUNDS Travel8494 10/09/2009 HILTON GARDEN INN WEST MONRO 6,607.97 UNRESTRICTED FUNDS Travel8495 10/09/2009 PICCADILLY RESTAURANT 2,409.90 UNRESTRICTED FUNDS Travel8496 10/09/2009 RYAN'S 1,607.70 UNRESTRICTED FUNDS Travel
ALABAMA A & M UNIVERSITYFY <strong>2010</strong> FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8498 10/09/2009 Kevin Rolle 6,534.55 UNRESTRICTED FUNDS Other Institutional Expenses8499 10/09/2009 University of Alabama in Hun 576.81 RESTRICTED FUNDS Contractual Services8500 10/13/2009 4imprint 777.25 UNRESTRICTED FUNDS Supplies8501 10/13/2009 A C T 6,750.00 UNRESTRICTED FUNDS Computer Support8502 10/13/2009 A D T Security Services 209.88 UNRESTRICTED FUNDS Maintenance And Repairs8503 10/13/2009 ADCO BOILER 429.00 UNRESTRICTED FUNDS Maintenance And Repairs8504 10/13/2009 Aggarwal, Manmohan D. 602.00 RESTRICTED FUNDS Travel8505 10/13/2009 AGILENT TECHNOLOGIES, INC. 364.00 RESTRICTED FUNDS Supplies8506 10/13/2009 All Phase Electric 990.63 RESTRICTED FUNDS Maintenance And Repairs8507 10/13/2009 Allen Vital 402.96 UNRESTRICTED FUNDS Travel8509 10/13/2009 American Solutions 1,051.00 UNRESTRICTED FUNDS Other Institutional Expenses8510 10/13/2009 ANTHONY JONES 2,000.00 UNRESTRICTED FUNDS Travel8511 10/13/2009 APPLIED BIOSYSTEMS 1,521.50 RESTRICTED FUNDS Capital Expenditures8512 10/13/2009 Aramark Campus Dinning 684.45 UNRESTRICTED FUNDS Other Institutional Expenses8514 10/13/2009 AXCEL PHOTONICS, INC. 486.50 RESTRICTED FUNDS Capital Expenditures8515 10/13/2009 B&H PHOTO-VIDEO 7,475.00 RESTRICTED FUNDS Capital Expenditures8516 10/13/2009 BIO QUIP PRODUCTS 346.00 UNRESTRICTED FUNDS Supplies8517 10/13/2009 BYTE SIZE, INC. 240.00 UNRESTRICTED FUNDS Supplies8518 10/13/2009 Cargill, Eveythe 742.08 RESTRICTED FUNDS Travel8519 10/13/2009 Carolina Biological Supply C 573.55 RESTRICTED FUNDS Supplies8520 10/13/2009 CASTLE SPORTSWEAR 80.16 RESTRICTED FUNDS Supplies8521 10/13/2009 CDW-G Inc. 1,819.03 UNRESTRICTED FUNDS Supplies8522 10/13/2009 CDW-G, INC. 1,009.82 RESTRICTED FUNDS Supplies8523 10/13/2009 CENCO - SARGENT WELCH 14.40 RESTRICTED FUNDS Capital Expenditures8524 10/13/2009 Chen, Xiongwen 197.98 UNRESTRICTED FUNDS Other Institutional Expenses8525 10/13/2009 Clark D Fine 5,000.00 UNRESTRICTED FUNDS Contractual Services8526 10/13/2009 College Net 240.00 UNRESTRICTED FUNDS Contractual Services8527 10/13/2009 Cook Travel Agency 356.40 RESTRICTED FUNDS Travel8528 10/13/2009 CROSS, DONALD W. 550.00 UNRESTRICTED FUNDS Maintenance And Repairs
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