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 CATEGORY10486 11/23/2009 BARNHILL'S/STAR BUFFET MANAG 2,500.00 UNRESTRICTED FUNDS Travel10487 11/23/2009 BARRINGTON DAMES 210.00 UNRESTRICTED FUNDS Athletic Expenses10490 11/23/2009 BERNADINE RANSOM 500.00 UNRESTRICTED FUNDS Other Institutional Expenses10491 11/23/2009 BEST BUY GOV, LLC 2,335.94 RESTRICTED FUNDS Capital Expenditures10497 11/23/2009 CAMERON, JOE 600.00 UNRESTRICTED FUNDS Athletic Expenses10499 11/23/2009 CARY WATKINS 514.62 UNRESTRICTED FUNDS Travel10500 11/23/2009 CATHY PILGRIM 12.00 RESTRICTED FUNDS Supplies10501 11/23/2009 CBORD GROUP, INC. 7,351.48 UNRESTRICTED FUNDS Maintenance And Repairs10502 11/23/2009 CENCO - SARGENT WELCH 748.16 RESTRICTED FUNDS Capital Expenditures10503 11/23/2009 CHANTA RAGAN 280.00 UNRESTRICTED FUNDS Athletic Expenses10504 11/23/2009 CHEROKEE ELEMENTARY 55.00 RESTRICTED FUNDS Awards/Stipends10505 11/23/2009 Cloud, Douglas 700.00 UNRESTRICTED FUNDS Athletic Expenses10507 11/23/2009 College Net 142.25 UNRESTRICTED FUNDS Other Institutional Expenses10508 11/23/2009 COMPANSOL 249.00 RESTRICTED FUNDS Computer Support10508 11/23/2009 COMPANSOL 250.00 RESTRICTED FUNDS Other Institutional Expenses10509 11/23/2009 Cook Travel Agency 384.40 UNRESTRICTED FUNDS Travel10511 11/23/2009 COTTON BOWL LANES 275.00 UNRESTRICTED FUNDS Other Institutional Expenses10513 11/23/2009 DANIELLE RUDOLPH 258.80 RESTRICTED FUNDS Travel10514 11/23/2009 DANIELLE RUDOLPH 364.10 RESTRICTED FUNDS Travel10517 11/23/2009 Dean, Wesley 700.00 UNRESTRICTED FUNDS Athletic Expenses10518 11/23/2009 DEJUAN GRANT 280.00 UNRESTRICTED FUNDS Athletic Expenses10519 11/23/2009 DEJUAN JAMES 105.00 UNRESTRICTED FUNDS Athletic Expenses10520 11/23/2009 DENNIS TAYLOR 210.00 UNRESTRICTED FUNDS Athletic Expenses10521 11/23/2009 DESMOND BOTHWELL 350.00 UNRESTRICTED FUNDS Athletic Expenses10522 11/23/2009 Dominos Pizza 180.00 RESTRICTED FUNDS Supplies10523 11/23/2009 DONALD COOK 280.00 UNRESTRICTED FUNDS Athletic Expenses10524 11/23/2009 DORA NJIGHA 544.97 RESTRICTED FUNDS Travel10525 11/23/2009 Dream Workx 334.00 RESTRICTED FUNDS Supplies10526 11/23/2009 DU SOUTH SPG 1,098.00 UNRESTRICTED FUNDS Capital Expenditures
ALABAMA A & M UNIVERSITYFY <strong>2010</strong> FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10528 11/23/2009 Durham School Services 770.70 RESTRICTED FUNDS Travel10529 11/23/2009 Dykes Restaurant Supply 4,077.40 UNRESTRICTED FUNDS Capital Expenditures10530 11/23/2009 EARNEST DAVIS 257.06 RESTRICTED FUNDS Travel10531 11/23/2009 Edwards, Vernessa M. 740.80 RESTRICTED FUNDS Workshops And Conferences10532 11/23/2009 F I A Card Services 93.13 RESTRICTED FUNDS Contractual Services10533 11/23/2009 Fedex 183.70 UNRESTRICTED FUNDS Communication10533 11/23/2009 Fedex 50.52 UNRESTRICTED FUNDS Communication10534 11/23/2009 Fisher Scientific 244.60 RESTRICTED FUNDS Supplies10535 11/23/2009 Foley & Lardner 39.50 UNRESTRICTED FUNDS Contractual Services10536 11/23/2009 FRANK ARCHER 89.95 UNRESTRICTED FUNDS Supplies10539 11/23/2009 Gaines, Howard 130.00 UNRESTRICTED FUNDS Athletic Expenses10540 11/23/2009 GE Captial 148.12 RESTRICTED FUNDS Maintenance And Repairs10543 11/23/2009 Golden Software inc. 365.00 RESTRICTED FUNDS Supplies10551 11/23/2009 Hardiman Rem. Services 2,900.00 RESTRICTED FUNDS Maintenance And Repairs10552 11/23/2009 Harland Technology Serives-A 495.00 UNRESTRICTED FUNDS Maintenance And Repairs10555 11/23/2009 HARRIS, ROBERT 700.00 UNRESTRICTED FUNDS Athletic Expenses10557 11/23/2009 Hayes, Lonnie 600.00 UNRESTRICTED FUNDS Athletic Expenses10558 11/23/2009 Haywood, Savoni 88.00 RESTRICTED FUNDS Travel10562 11/23/2009 Home Depot 1,645.37 UNRESTRICTED FUNDS Supplies10566 11/23/2009 Huntsville Tractor Equipment 43.84 UNRESTRICTED FUNDS Supplies10567 11/23/2009 IDRIS EL-AMIN 751.06 RESTRICTED FUNDS Workshops And Conferences10568 11/23/2009 IKON OFFICE SOLUTIONS, INC. 270.00 RESTRICTED FUNDS Maintenance And Repairs10569 11/23/2009 J.R. Enterprises 2,045.50 RESTRICTED FUNDS Supplies10572 11/23/2009 JAMES THOMAS 16.49 RESTRICTED FUNDS Travel10578 11/23/2009 JOHNSON CONTROL, INC. 490.50 UNRESTRICTED FUNDS Maintenance And Repairs10581 11/23/2009 JUAN ALEXANDER 759.00 UNRESTRICTED FUNDS Travel10583 11/23/2009 King, Shirley T. 9,309.30 RESTRICTED FUNDS Travel10585 11/23/2009 Labor Finders 2,618.33 UNRESTRICTED FUNDS Contractual Services10587 11/23/2009 Lehman, Robert H. 1,881.93 UNRESTRICTED FUNDS Travel
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