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 CATEGORY11113 12/08/2009 KENDALL DEJESUS 40.00 RESTRICTED FUNDS Awards/Stipends11114 12/08/2009 Kincey, Rasheba 1,000.00 UNRESTRICTED FUNDS Travel11115 12/08/2009 King, Jay 125.00 UNRESTRICTED FUNDS Athletic Expenses11116 12/08/2009 L. VANN PETTAWAY 5,000.00 UNRESTRICTED FUNDS Travel11117 12/08/2009 L. VANN PETTAWAY 1,600.00 UNRESTRICTED FUNDS Travel11118 12/08/2009 Lafleur, Wendolyn C. 231.25 RESTRICTED FUNDS Travel11119 12/08/2009 LOCKHART, DORIS 40.00 UNRESTRICTED FUNDS Athletic Expenses11120 12/08/2009 Lowes 1,370.00 UNRESTRICTED FUNDS Maintenance And Repairs11121 12/08/2009 Lowes 337.85 RESTRICTED FUNDS Supplies11122 12/08/2009 Lumbus, Carl 130.00 UNRESTRICTED FUNDS Athletic Expenses11123 12/08/2009 Madison County Commission 4,445.77 UNRESTRICTED FUNDS Maintenance And Repairs11124 12/08/2009 MALCOLM BROOKS 20.00 RESTRICTED FUNDS Awards/Stipends11125 12/08/2009 MALCOM ABUNAEMEH 1,144.87 RESTRICTED FUNDS Travel11126 12/08/2009 MARIO HEARD 20.00 RESTRICTED FUNDS Awards/Stipends11127 12/08/2009 Martin, Chris 125.00 UNRESTRICTED FUNDS Athletic Expenses11128 12/08/2009 MARVELOUS SCREEN PRINTING 4,750.00 UNRESTRICTED FUNDS Printing11129 12/08/2009 MICHAEL DORSEY 20.00 RESTRICTED FUNDS Awards/Stipends11130 12/08/2009 MINTREL STEWART 20.00 RESTRICTED FUNDS Awards/Stipends11131 12/08/2009 MONIQUE JOHNSON 40.00 RESTRICTED FUNDS Awards/Stipends11132 12/08/2009 Montogmery, Steve 100.00 UNRESTRICTED FUNDS Athletic Expenses11133 12/08/2009 Moore, David L. 100.00 UNRESTRICTED FUNDS Athletic Expenses11134 12/08/2009 MOVE IT C/O THOMAS FRENCH 1,077.50 RESTRICTED FUNDS Contractual Services11135 12/08/2009 Mullins Equipment Rental 2,075.00 UNRESTRICTED FUNDS Rental And Leases11136 12/08/2009 Mullins Special Occasions 562.00 UNRESTRICTED FUNDS Other Institutional Expenses11137 12/08/2009 MYLES DEGRAFFENREID 20.00 RESTRICTED FUNDS Awards/Stipends11138 12/08/2009 Nafeco, Inc. 69.90 UNRESTRICTED FUNDS Supplies11138 12/08/2009 Nafeco, Inc. 32.00 UNRESTRICTED FUNDS Supplies11139 12/08/2009 NORTH ALBAMA GIN, LLC 1,294.65 RESTRICTED FUNDS Supplies11140 12/08/2009 O'Dell, Amy S. 150.00 RESTRICTED FUNDS Contractual Services
ALABAMA A & M UNIVERSITYFY <strong>2010</strong> FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY11141 12/08/2009 Ohene-Nyako, Eric 251.67 RESTRICTED FUNDS Travel11142 12/08/2009 ORENTHAL LEWIS 1,187.07 UNRESTRICTED FUNDS Travel11143 12/08/2009 ORENTHAL LEWIS 282.00 UNRESTRICTED FUNDS Travel11144 12/08/2009 Osha Security Inc 2,227.50 UNRESTRICTED FUNDS Contractual Services11145 12/08/2009 OWEN, CLARISSA 150.00 RESTRICTED FUNDS Contractual Services11146 12/08/2009 Payne, Andre' 150.00 RESTRICTED FUNDS Supplies11147 12/08/2009 Pellets, Inc. 663.00 RESTRICTED FUNDS Supplies11148 12/08/2009 Pitney Bowes 1,014.00 UNRESTRICTED FUNDS Rental And Leases11149 12/08/2009 Porter, Charlie F. 26.01 UNRESTRICTED FUNDS Maintenance And Repairs11150 12/08/2009 Postmaster 56.00 UNRESTRICTED FUNDS Communication11151 12/08/2009 Pressnell, Roslyn F. 421.00 RESTRICTED FUNDS Travel11152 12/08/2009 Pyle, Terry 200.00 UNRESTRICTED FUNDS Athletic Expenses11153 12/08/2009 QUIANA JOHNSON 500.00 RESTRICTED FUNDS Awards/Stipends11154 12/08/2009 QUINTAVIUS ROVER 800.00 RESTRICTED FUNDS Awards/Stipends11155 12/08/2009 RACHEL TONEY 30.00 RESTRICTED FUNDS Awards/Stipends11156 12/08/2009 RAVEN CORPENING 30.00 RESTRICTED FUNDS Awards/Stipends11157 12/08/2009 RAZI HASSAN 292.17 RESTRICTED FUNDS Supplies11158 12/08/2009 RICRETIA HARDIN 30.00 RESTRICTED FUNDS Awards/Stipends11159 12/08/2009 RIVERSIDE TECHNOLOGIES, INC. 538.00 RESTRICTED FUNDS Capital Expenditures11160 12/08/2009 Roberson, Sheral L. 29.72 RESTRICTED FUNDS Travel11161 12/08/2009 RYAN BRAZELTON 20.00 RESTRICTED FUNDS Awards/Stipends11162 12/08/2009 Rydin Decals 4,008.95 UNRESTRICTED FUNDS Supplies11163 12/08/2009 Scott Lighting Supply, Co. 945.00 UNRESTRICTED FUNDS Maintenance And Repairs11164 12/08/2009 SHANA WILLIAMS 30.00 RESTRICTED FUNDS Awards/Stipends11165 12/08/2009 SHANITA MCCULLOUGH 40.00 RESTRICTED FUNDS Awards/Stipends11166 12/08/2009 SHERRY KING 30.00 RESTRICTED FUNDS Awards/Stipends11167 12/08/2009 Sherwin Williams 680.70 UNRESTRICTED FUNDS Maintenance And Repairs11168 12/08/2009 SHIRLEY WASHINGTON DBA/TOUC 300.00 UNRESTRICTED FUNDS Other Institutional Expenses11169 12/08/2009 SHUNTELL WILLIAMS 30.00 RESTRICTED FUNDS Awards/Stipends
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