alabama a & m university fy 2010 financial disclosure report

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ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY13792 01/20/2010 Al. Dept of Postsecondary Ed 90.00 RESTRICTED FUNDS Other Expenses13792 01/20/2010 Al. Dept of Postsecondary Ed 142.00 RESTRICTED FUNDS Other Expenses13795 01/20/2010 ALLEN MALONE 50.00 UNRESTRICTED FUNDS Contractual Services13796 01/20/2010 ALTHERIAS WARMLEY 2,100.00 UNRESTRICTED FUNDS Travel13798 01/20/2010 Aramark Campus Dinning 6,895.80 UNRESTRICTED FUNDS Other Institutional Expenses13799 01/20/2010 Aramark Services 1,601.61 RESTRICTED FUNDS Other Institutional Expenses13820 01/20/2010 Brazelton, Alexandria M. 1,380.20 RESTRICTED FUNDS Travel13821 01/20/2010 BRIA WILLIS 600.00 RESTRICTED FUNDS Awards/Stipends13822 01/20/2010 BRITTANY CARSON 600.00 RESTRICTED FUNDS Awards/Stipends13823 01/20/2010 BRITTANY GARRETT 600.00 RESTRICTED FUNDS Awards/Stipends13826 01/20/2010 Bulldog Transit System 600.00 UNRESTRICTED FUNDS Rental And Leases13830 01/20/2010 Butler, Derrick P. 300.00 UNRESTRICTED FUNDS Travel13831 01/20/2010 Cabelas Inc 102.93 UNRESTRICTED FUNDS Supplies13833 01/20/2010 Calvert, Danny 137.50 UNRESTRICTED FUNDS Athletic Expenses13835 01/20/2010 CATHY VASILE 50.00 UNRESTRICTED FUNDS Contractual Services13838 01/20/2010 Centurytel 219.25 RESTRICTED FUNDS Communication13844 01/20/2010 Cheatham, Willie J. 354.80 RESTRICTED FUNDS Travel13845 01/20/2010 Chen, Xiongwen 6.49 RESTRICTED FUNDS Supplies13846 01/20/2010 Chowdhury, Showkat J. 67.31 UNRESTRICTED FUNDS Supplies13847 01/20/2010 CHROMA TECHNOLOGY CORP. 5,159.00 RESTRICTED FUNDS Capital Expenditures13848 01/20/2010 Chronicle Of Higher Educ 82.50 UNRESTRICTED FUNDS Membership Subscriptions13849 01/20/2010 City Of Huntsville 1,386.00 UNRESTRICTED FUNDS Sales Tax13853 01/20/2010 COMPANSOL 249.00 RESTRICTED FUNDS Supplies13856 01/20/2010 Cook Travel Agency 495.80 RESTRICTED FUNDS Travel13858 01/20/2010 Coonrod, Crystal 112.50 UNRESTRICTED FUNDS Athletic Expenses13868 01/20/2010 DARLENE PATTON 25.00 UNRESTRICTED FUNDS Contractual Services13869 01/20/2010 DARLISIA LYLES 50.00 UNRESTRICTED FUNDS Contractual Services13870 01/20/2010 DARRELL LONG 50.00 UNRESTRICTED FUNDS Contractual Services13872 01/20/2010 Davis, Eric 137.50 UNRESTRICTED FUNDS Athletic Expenses
ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY13876 01/20/2010 DEBORA WINTERS 50.00 UNRESTRICTED FUNDS Contractual Services13877 01/20/2010 DEBORAH SMITH 50.00 UNRESTRICTED FUNDS Contractual Services13879 01/20/2010 DEMARIS JENKINS 50.00 UNRESTRICTED FUNDS Contractual Services13881 01/20/2010 DIANE KING 50.00 UNRESTRICTED FUNDS Contractual Services13886 01/20/2010 ELEANOR BURKS 25.00 UNRESTRICTED FUNDS Contractual Services13887 01/20/2010 Electronics Express 3.00 RESTRICTED FUNDS Supplies13889 01/20/2010 EMBASSY SUITES HOTEL 8,918.60 RESTRICTED FUNDS Workshops And Conferences13891 01/20/2010 ESRI 10,000.00 UNRESTRICTED FUNDS Maintenance And Repairs13895 01/20/2010 Fedex Kinkos 268.88 RESTRICTED FUNDS Printing13895 01/20/2010 Fedex Kinkos 268.88 RESTRICTED FUNDS Printing13917 01/20/2010 Grainger 1,199.94 UNRESTRICTED FUNDS Maintenance And Repairs13936 01/20/2010 Hassan, Razi A. 173.33 RESTRICTED FUNDS Supplies13958 01/20/2010 Huntsville Tractor Equipment 87.51 UNRESTRICTED FUNDS Supplies13961 01/20/2010 Ikon Financial Services 45.45 UNRESTRICTED FUNDS Rental And Leases13962 01/20/2010 IRENE MOORE 50.00 UNRESTRICTED FUNDS Contractual Services13968 01/20/2010 JEFFREY HUGHES 600.00 RESTRICTED FUNDS Awards/Stipends13971 01/20/2010 JERRY POTTER 50.00 UNRESTRICTED FUNDS Contractual Services13972 01/20/2010 JOHN T. KEELON 315.00 UNRESTRICTED FUNDS Salaries & Wages13979 01/20/2010 Johnstone Supply 715.06 UNRESTRICTED FUNDS Supplies13980 01/20/2010 JONATHAN SNODGRASS 50.00 UNRESTRICTED FUNDS Contractual Services13989 01/20/2010 JULIA HARVELL 25.00 UNRESTRICTED FUNDS Contractual Services13991 01/20/2010 KAREN MALONE 25.00 UNRESTRICTED FUNDS Contractual Services13995 01/20/2010 KELSEY ELECTRIC 420.11 UNRESTRICTED FUNDS Maintenance And Repairs13999 01/20/2010 KIPP & ZONEN 6,638.00 RESTRICTED FUNDS Capital Expenditures14001 01/20/2010 Koorsen Fire & Security 3,275.00 UNRESTRICTED FUNDS Contractual Services14003 01/20/2010 L. VANN PETTAWAY 3,200.00 UNRESTRICTED FUNDS Travel14008 01/20/2010 LATASHA BROWN 600.00 RESTRICTED FUNDS Awards/Stipends14019 01/20/2010 Madison County Commission 456.92 UNRESTRICTED FUNDS Sales Tax14020 01/20/2010 MARILYN HICKS 50.00 UNRESTRICTED FUNDS Contractual Services
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