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 CATEGORY8529 10/13/2009 Cyrus, Sophia A. 2,500.00 RESTRICTED FUNDS Contractual Services8530 10/13/2009 DARLENE MINNIEFIELD 159.50 RESTRICTED FUNDS Travel8531 10/13/2009 DARLENE MINNIEFIELD 85.25 RESTRICTED FUNDS Travel8532 10/13/2009 DAVID BOWEN SPORTING GOODS 344.50 UNRESTRICTED FUNDS Capital Expenditures8533 10/13/2009 ECOLAB PEST ELIMINATION DIVI 667.91 UNRESTRICTED FUNDS Contractual Services8534 10/13/2009 EDMUND OPTICS 1,497.90 RESTRICTED FUNDS Supplies8535 10/13/2009 Epoch Biolabs, Inc. 163.00 RESTRICTED FUNDS Supplies8536 10/13/2009 ETERNAL SECURITY 6,778.00 RESTRICTED FUNDS Computer Support8537 10/13/2009 FEDEX EXPRESS 383.05 UNRESTRICTED FUNDS Communication8540 10/13/2009 Fisher Scientific 311.42 RESTRICTED FUNDS Supplies8540 10/13/2009 Fisher Scientific 164.74 RESTRICTED FUNDS Supplies8541 10/13/2009 Fisher Scientific 234.25 RESTRICTED FUNDS Supplies8542 10/13/2009 Fitness Systems, Inc. 2,540.00 RESTRICTED FUNDS Capital Expenditures8543 10/13/2009 Gabre, Helen G. 903.00 RESTRICTED FUNDS Travel8544 10/13/2009 Gel Enterprizes 746.10 RESTRICTED FUNDS Other Institutional Expenses8545 10/13/2009 Gigaparts Inc. 222.00 UNRESTRICTED FUNDS Computer Support8546 10/13/2009 HALIMA QURESHI 132.22 UNRESTRICTED FUNDS Travel8547 10/13/2009 HARRIS, ROBERT 185.00 UNRESTRICTED FUNDS Athletic Expenses8548 10/13/2009 HAYES JACKSON 787.95 RESTRICTED FUNDS Travel8549 10/13/2009 Hewlett-Packard 1,945.00 UNRESTRICTED FUNDS Capital Expenditures8549 10/13/2009 Hewlett-Packard 11,079.00 RESTRICTED FUNDS Capital Expenditures8550 10/13/2009 INLINE CONNECTIONS 32,145.00 UNRESTRICTED FUNDS Computer Support8551 10/13/2009 INTERNATIONAL CRYSTAL LABORA 1,098.00 UNRESTRICTED FUNDS Supplies8552 10/13/2009 J.R. Enterprises 1,417.00 RESTRICTED FUNDS Capital Expenditures8553 10/13/2009 JANE JACOBI 500.00 RESTRICTED FUNDS Other Institutional Expenses8554 10/13/2009 JEANNETTA MOFFETT 300.00 RESTRICTED FUNDS Contractual Services8555 10/13/2009 JENNIFER WEIL 924.04 RESTRICTED FUNDS Travel8556 10/13/2009 John Deere Landscapes 1,711.02 UNRESTRICTED FUNDS Maintenance And Repairs8557 10/13/2009 Johnstone Supply 103.48 UNRESTRICTED FUNDS Maintenance And Repairs
ALABAMA A & M UNIVERSITYFY <strong>2010</strong> FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY8558 10/13/2009 Johnstone Supply 1,324.16 UNRESTRICTED FUNDS Maintenance And Repairs8559 10/13/2009 Jones Fence Enterprises, Inc 1,996.00 UNRESTRICTED FUNDS Maintenance And Repairs8560 10/13/2009 Jordan, Joe 140.00 UNRESTRICTED FUNDS Athletic Expenses8561 10/13/2009 Jostens 331.32 UNRESTRICTED FUNDS Capital Expenditures8562 10/13/2009 JUMP TO IT 320.00 UNRESTRICTED FUNDS Athletic Expenses8563 10/13/2009 K-LOG 2,410.80 RESTRICTED FUNDS Capital Expenditures8564 10/13/2009 K-Mart #4312 442.48 RESTRICTED FUNDS Supplies8565 10/13/2009 Kaplan Early Learning Compan 1,500.63 UNRESTRICTED FUNDS Supplies8566 10/13/2009 KAREN BOYKIN 1,104.00 RESTRICTED FUNDS Travel8567 10/13/2009 KESSLER SUN 5,920.00 RESTRICTED FUNDS Capital Expenditures8568 10/13/2009 Kesslers Team Sports 94.00 UNRESTRICTED FUNDS Supplies8569 10/13/2009 KIM SEALS 350.00 UNRESTRICTED FUNDS Travel8570 10/13/2009 Kirnes, Dianne F. 2,333.50 UNRESTRICTED FUNDS Contractual Services8571 10/13/2009 KRITTADORN, KITTILAX A. 185.00 UNRESTRICTED FUNDS Athletic Expenses8572 10/13/2009 Kukhtarev, Nickoly 1,859.48 RESTRICTED FUNDS Travel8573 10/13/2009 Labor Finders 2,818.80 UNRESTRICTED FUNDS Contractual Services8574 10/13/2009 LANDMARK SPATIAL SOLUTIONS, 5,450.08 RESTRICTED FUNDS Capital Expenditures8575 10/13/2009 LANDMARK SYSTEMS 3,316.80 UNRESTRICTED FUNDS Supplies8576 10/13/2009 LSI RESEARCH 250.00 UNRESTRICTED FUNDS Computer Support8577 10/13/2009 LYRASIS 603.75 UNRESTRICTED FUNDS Membership Subscriptions8578 10/13/2009 Mac Papers 3,702.03 UNRESTRICTED FUNDS Supplies8579 10/13/2009 MADISON BOWLING CENTER 1,996.00 UNRESTRICTED FUNDS Capital Expenditures8580 10/13/2009 Maplesoft Inc. 1,023.00 RESTRICTED FUNDS Computer Support8581 10/13/2009 MARVELOUS SCREEN PRINTING 955.00 RESTRICTED FUNDS Supplies8582 10/13/2009 MARY ANDREWS 405.90 RESTRICTED FUNDS Travel8583 10/13/2009 McCrary Supply Corp 227.88 UNRESTRICTED FUNDS Maintenance And Repairs8584 10/13/2009 Metro Signs and Graphics 519.50 RESTRICTED FUNDS Other Institutional Expenses8585 10/13/2009 Mid-City Supply Corp 1,592.70 UNRESTRICTED FUNDS Supplies8586 10/13/2009 Mid-City Supply Corp 518.40 UNRESTRICTED FUNDS Supplies
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