alabama a & m university fy 2010 financial disclosure report

ALABAMA A & M UNIVERSITYFY 2010 FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY14265 01/25/2010 RAESHELL KELLY 4,000.00 RESTRICTED FUNDS Awards/Stipends14266 01/25/2010 REGINA HOLLIS 4,000.00 RESTRICTED FUNDS Awards/Stipends14267 01/25/2010 RYAN THOMPSON 500.00 RESTRICTED FUNDS Awards/Stipends14268 01/25/2010 SCOTTSBORO WATER WORKS, SEWE 94.44 RESTRICTED FUNDS Other Institutional Expenses14269 01/25/2010 Sexton Welding Supply 980.75 RESTRICTED FUNDS Supplies14270 01/25/2010 Society for Industrial & App 150.00 UNRESTRICTED FUNDS Membership Subscriptions14273 01/25/2010 Triplet, Tim 2,000.00 UNRESTRICTED FUNDS Communication14274 01/25/2010 U-Haul 424.90 UNRESTRICTED FUNDS Rental And Leases15033 01/26/2010 A T And T 228.04 RESTRICTED FUNDS Communication15034 01/26/2010 A T And T Long Distance 1,707.24 UNRESTRICTED FUNDS Communication15035 01/26/2010 A T And T Mobility 11,796.95 UNRESTRICTED FUNDS Communication15036 01/26/2010 A-Metro 315.00 UNRESTRICTED FUNDS Contractual Services15037 01/26/2010 AAMURI 25,428.09 RESTRICTED FUNDS Contractual Services15038 01/26/2010 ADVENTURE BUS COMPANY 2,233.30 UNRESTRICTED FUNDS Rental And Leases15039 01/26/2010 African American Publication 431.00 RESTRICTED FUNDS Supplies15040 01/26/2010 Apple Inc. 249.95 RESTRICTED FUNDS Supplies15041 01/26/2010 Aramark Campus Dinning 534.13 RESTRICTED FUNDS Other Institutional Expenses15042 01/26/2010 Aramark Services 536.90 RESTRICTED FUNDS Other Institutional Expenses15042 01/26/2010 Aramark Services 536.90 RESTRICTED FUNDS Other Institutional Expenses15043 01/26/2010 Aramark Uniforms Aratex 186.69 UNRESTRICTED FUNDS Supplies15044 01/26/2010 ARIEL EATON 2,000.00 RESTRICTED FUNDS Awards/Stipends15045 01/26/2010 AT&T 12,765.84 UNRESTRICTED FUNDS Communication15046 01/26/2010 Avis Rent A Car 334.00 RESTRICTED FUNDS Rental And Leases15047 01/26/2010 Brown, George F. 1,800.25 RESTRICTED FUNDS Travel15048 01/26/2010 C.C. Dickson 2,836.62 RESTRICTED FUNDS Maintenance And Repairs15049 01/26/2010 Camelot Charters and Tours 3,650.00 UNRESTRICTED FUNDS Rental And Leases15050 01/26/2010 CANNON INSTRUMENT COMPANY 203.40 RESTRICTED FUNDS Supplies15051 01/26/2010 Chamber of Commerce of Hunts 75.00 RESTRICTED FUNDS Workshops And Conferences15052 01/26/2010 Charlotte Van & Storage Co. 1,000.00 UNRESTRICTED FUNDS Communication