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 CATEGORY10588 11/23/2009 Lewter Hardware Company 197.16 UNRESTRICTED FUNDS Maintenance And Repairs10589 11/23/2009 LISHA LOWE 280.00 UNRESTRICTED FUNDS Athletic Expenses10590 11/23/2009 LOUIS DALE 250.00 RESTRICTED FUNDS Workshops And Conferences10591 11/23/2009 LSI RESEARCH 142.50 UNRESTRICTED FUNDS Maintenance And Repairs10592 11/23/2009 M&H Equipment Inc. 544.55 UNRESTRICTED FUNDS Maintenance And Repairs10593 11/23/2009 Mac Papers 798.86 UNRESTRICTED FUNDS Supplies10595 11/23/2009 MARCUS GARNER 500.00 UNRESTRICTED FUNDS Other Institutional Expenses10596 11/23/2009 MARSH - SEABURY & SMITH 595.00 UNRESTRICTED FUNDS Membership Subscriptions10597 11/23/2009 MAYNARD, COOPER & GALE, P.C. 2,914.72 UNRESTRICTED FUNDS Contractual Services10600 11/23/2009 MIKE & CARLTON'S PHOTOGRAPHY 1,600.00 UNRESTRICTED FUNDS Contractual Services10602 11/23/2009 MILES COLLEGE WOMEN'S BASKET 1,250.00 UNRESTRICTED FUNDS Athletic Expenses10606 11/23/2009 NABC 2,060.00 UNRESTRICTED FUNDS Membership Subscriptions10607 11/23/2009 Nance, Mike 700.00 UNRESTRICTED FUNDS Athletic Expenses10608 11/23/2009 NATIONAL ASSOCIATION OF HBCU 200.00 RESTRICTED FUNDS Membership Subscriptions10609 11/23/2009 National Bus Sales 59.29 UNRESTRICTED FUNDS Maintenance And Repairs10610 11/23/2009 NEWPORT CORPORATION 2,287.97 RESTRICTED FUNDS Capital Expenditures10612 11/23/2009 OLASUNMBO AJAYI 229.00 RESTRICTED FUNDS Workshops And Conferences10614 11/23/2009 ORENTHAL LEWIS 271.00 UNRESTRICTED FUNDS Travel10615 11/23/2009 ORENTHAL LEWIS 195.00 UNRESTRICTED FUNDS Travel10616 11/23/2009 Orr, Robin 700.00 UNRESTRICTED FUNDS Athletic Expenses10620 11/23/2009 PETT, DAVID D. 2,400.00 UNRESTRICTED FUNDS Contractual Services10621 11/23/2009 PETTY, ANTINIO 700.00 UNRESTRICTED FUNDS Athletic Expenses10630 11/23/2009 Shea's Express 229.50 RESTRICTED FUNDS Other Institutional Expenses10632 11/23/2009 SHRED-IT 151.00 UNRESTRICTED FUNDS Contractual Services10635 11/23/2009 Spirit Coach 150.00 UNRESTRICTED FUNDS Athletic Expenses10636 11/23/2009 Spor, Mary W. 8,305.60 RESTRICTED FUNDS Travel10638 11/23/2009 STILLMAN COLLEGE MEN'S BASKE 3,500.00 UNRESTRICTED FUNDS Athletic Expenses10639 11/23/2009 STILLMAN COLLEGE WOMEN'S BAS 1,250.00 UNRESTRICTED FUNDS Athletic Expenses10640 11/23/2009 Taylor, Elizabeth 6,842.60 RESTRICTED FUNDS Travel
ALABAMA A & M UNIVERSITYFY <strong>2010</strong> FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10642 11/23/2009 TECHNI-TOOL, INC. 6,452.00 RESTRICTED FUNDS Capital Expenditures10643 11/23/2009 TERESA OROK 364.88 UNRESTRICTED FUNDS Travel10644 11/23/2009 TERESA OROK 67.23 UNRESTRICTED FUNDS Supplies10646 11/23/2009 THE COLLEGE BOARD 2,940.00 UNRESTRICTED FUNDS Contractual Services10647 11/23/2009 THE NATIONAL LIBRARY BINDERY 87.50 UNRESTRICTED FUNDS Printing10648 11/23/2009 The Wesley Peachtree Group 24,241.92 UNRESTRICTED FUNDS Contractual Services10650 11/23/2009 TOMMY COLEMAN 1,433.21 UNRESTRICTED FUNDS Travel10651 11/23/2009 TRAVIS PUMP & MOTOR SALES 255.40 UNRESTRICTED FUNDS Maintenance And Repairs10654 11/23/2009 VIRGINIA CAPLES 534.50 UNRESTRICTED FUNDS Other Institutional Expenses10655 11/23/2009 Vital, Allen P. 2,750.40 UNRESTRICTED FUNDS Travel10659 11/23/2009 WBCA 1,425.00 UNRESTRICTED FUNDS Travel10667 11/23/2009 WINIFRED DAVIS 477.17 RESTRICTED FUNDS Travel10669 11/23/2009 CARY WATKINS 150.00 UNRESTRICTED FUNDS Travel10671 11/23/2009 Lewis, Orenthal M. 300.00 UNRESTRICTED FUNDS Maintenance And Repairs10672 11/23/2009 MORRIS HALL 628.75 UNRESTRICTED FUNDS Travel10676 11/23/2009 Sherwin Williams 284.85 UNRESTRICTED FUNDS Contractual Services10678 11/24/2009 ALTHERIAS WARMLEY 700.00 UNRESTRICTED FUNDS Travel10679 11/24/2009 Avis Rent A Car 777.74 UNRESTRICTED FUNDS Travel10680 11/24/2009 Bell, Bruce 700.00 UNRESTRICTED FUNDS Athletic Expenses10681 11/24/2009 Bickerstaff Group 350.00 UNRESTRICTED FUNDS Travel10682 11/24/2009 Bommareddi, Rami R. 192.58 RESTRICTED FUNDS Workshops And Conferences10683 11/24/2009 Bulldog Transit System 300.00 UNRESTRICTED FUNDS Rental And Leases10684 11/24/2009 CAMPUS EMBROIDERY 600.00 UNRESTRICTED FUNDS Other Institutional Expenses10685 11/24/2009 CDW-G Inc. 1,500.15 RESTRICTED FUNDS Supplies10686 11/24/2009 CDW-G, INC. 2,249.09 RESTRICTED FUNDS Capital Expenditures10687 11/24/2009 Crenshaw, Kevin 5,000.00 UNRESTRICTED FUNDS Contractual Services10688 11/24/2009 ETTER, BRADLEY A. 600.00 UNRESTRICTED FUNDS Athletic Expenses10689 11/24/2009 Fisher Scientific 27.86 RESTRICTED FUNDS Supplies10689 11/24/2009 Fisher Scientific 630.34 RESTRICTED FUNDS Supplies
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