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 CATEGORY10861 12/03/2009 ALACTE 150.00 UNRESTRICTED FUNDS Membership Subscriptions10862 12/03/2009 Alexis Smith 30.00 RESTRICTED FUNDS Awards/Stipends10863 12/03/2009 ALTHERIAS WARMLEY 79.96 UNRESTRICTED FUNDS Supplies10864 12/03/2009 Aramark Campus Dinning 391,906.07 UNRESTRICTED FUNDS Capital Expenditures10865 12/03/2009 Aramark Services 256.83 UNRESTRICTED FUNDS Other Institutional Expenses10866 12/03/2009 Athens Paper 169.50 UNRESTRICTED FUNDS Supplies10867 12/03/2009 Athens State Univesity Caree 25.00 UNRESTRICTED FUNDS Travel10868 12/03/2009 Avis Rent A Car 765.17 UNRESTRICTED FUNDS Rental And Leases10869 12/03/2009 Baldwin Cooke 105.31 UNRESTRICTED FUNDS Other Institutional Expenses10870 12/03/2009 Ben Meadows 129.63 UNRESTRICTED FUNDS Supplies10871 12/03/2009 Bridgeforth, Pamela W. 258.81 UNRESTRICTED FUNDS Other Institutional Expenses10872 12/03/2009 Camelot Charters and Tours 2,815.00 UNRESTRICTED FUNDS Rental And Leases10873 12/03/2009 CDW-G Inc. 561.37 UNRESTRICTED FUNDS Capital Expenditures10874 12/03/2009 Centurytel 219.25 RESTRICTED FUNDS Communication10875 12/03/2009 CLIFTON PEARSON 200.00 UNRESTRICTED FUNDS Contractual Services10876 12/03/2009 Coleman, Edna T. 151.20 RESTRICTED FUNDS Supplies10877 12/03/2009 Cook Travel Agency 418.90 RESTRICTED FUNDS Travel10878 12/03/2009 DAVIS INNOVATIVE SOLUTIONS 125.00 UNRESTRICTED FUNDS Communication10879 12/03/2009 DJO 5,762.79 UNRESTRICTED FUNDS Capital Expenditures10880 12/03/2009 Dokhanian, Mostafa 434.90 RESTRICTED FUNDS Travel10881 12/03/2009 Edmond, Beverly S. 1,395.04 UNRESTRICTED FUNDS Travel10882 12/03/2009 EMBASSY SUITES HOTEL 2,310.37 RESTRICTED FUNDS Communication10883 12/03/2009 EMMA MELTON 309.10 UNRESTRICTED FUNDS Travel10884 12/03/2009 Fedex 262.04 UNRESTRICTED FUNDS Communication10885 12/03/2009 Franklin Covey 1,259.51 RESTRICTED FUNDS Other Institutional Expenses10886 12/03/2009 Gardner, Linda F. 2,188.41 RESTRICTED FUNDS Travel10887 12/03/2009 Gel Enterprizes 275.00 RESTRICTED FUNDS Other Institutional Expenses10888 12/03/2009 GWA 220.00 RESTRICTED FUNDS Contractual Services10889 12/03/2009 Hopewell M.B. Church 300.00 RESTRICTED FUNDS Advertising
ALABAMA A & M UNIVERSITYFY <strong>2010</strong> FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY10890 12/03/2009 Huntsville Utilities 162,336.91 UNRESTRICTED FUNDS Utilities10891 12/03/2009 Hutchison, Jennifer M. 9.03 RESTRICTED FUNDS Supplies10892 12/03/2009 JAMES GARNER 1,575.72 UNRESTRICTED FUNDS Travel10893 12/03/2009 JOE WASHINGTON 91.25 UNRESTRICTED FUNDS Printing10894 12/03/2009 JOE WASHINGTON 36.00 UNRESTRICTED FUNDS Supplies10895 12/03/2009 JOE WASHINGTON 39.54 UNRESTRICTED FUNDS Communication10896 12/03/2009 JUAN ALEXANDER 37.61 UNRESTRICTED FUNDS Supplies10897 12/03/2009 MALEK ABUNAEMEH 216.99 RESTRICTED FUNDS Travel10898 12/03/2009 MARY MORRIS BILLINGS 637.68 UNRESTRICTED FUNDS Travel10899 12/03/2009 McGriff, Seibels & Williams, 8,863.00 UNRESTRICTED FUNDS Other Institutional Expenses10900 12/03/2009 NEDRA BROWN 200.00 UNRESTRICTED FUNDS Travel10901 12/03/2009 ODYSSEUS LANIER 711.29 UNRESTRICTED FUNDS Travel10902 12/03/2009 Powers, Larry D. 547.49 UNRESTRICTED FUNDS Travel10903 12/03/2009 Robbani, Mohammad G. 1,236.27 RESTRICTED FUNDS Travel10904 12/03/2009 RUMPH & ASSOCIATES, P.C. 16,666.00 UNRESTRICTED FUNDS Contractual Services10905 12/03/2009 RUNNER TECHNOLOGIES, INC. 4,100.00 UNRESTRICTED FUNDS Contractual Services10906 12/03/2009 SALAH YOUSIF 612.24 UNRESTRICTED FUNDS Travel10907 12/03/2009 SALAH YOUSIF 189.31 UNRESTRICTED FUNDS Travel10908 12/03/2009 SALAH YOUSIF 225.39 UNRESTRICTED FUNDS Travel10909 12/03/2009 SALAH YOUSIF 719.55 UNRESTRICTED FUNDS Travel10910 12/03/2009 SIT-ON-IT 4,521.90 RESTRICTED FUNDS Capital Expenditures10911 12/03/2009 SKT Architects, PC 1,600.00 UNRESTRICTED FUNDS Printing10912 12/03/2009 Spirit Coach 1,250.00 UNRESTRICTED FUNDS Rental And Leases10913 12/03/2009 STEPHANIE FREEMAN 152.00 RESTRICTED FUNDS Travel10914 12/03/2009 TOMEKA COLON 48.15 RESTRICTED FUNDS Travel10915 12/03/2009 TOMELA COLON 291.91 RESTRICTED FUNDS Travel10916 12/03/2009 TOMMY COLEMAN 44.37 UNRESTRICTED FUNDS Supplies10917 12/03/2009 UNIVERSITY OF ALABAMA 13,558.66 RESTRICTED FUNDS Contractual Services10918 12/03/2009 UTHMAN ABDUR-RAHMAN 200.00 UNRESTRICTED FUNDS Contractual Services
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