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 CATEGORY8907 10/20/2009 National Geographic 77.54 RESTRICTED FUNDS Other Institutional Expenses8908 10/20/2009 NATIONAL INSTITUTE OF STANDA 984.00 RESTRICTED FUNDS Supplies8909 10/20/2009 NEDRA BROWN 300.00 UNRESTRICTED FUNDS Travel8910 10/20/2009 NEWPORT CORP. SPECTRA PHYSIC 10,452.98 RESTRICTED FUNDS Capital Expenditures8911 10/20/2009 NEWPORT CORPORATION 386.04 RESTRICTED FUNDS Capital Expenditures8912 10/20/2009 North Alabama Chemical 5,636.10 UNRESTRICTED FUNDS Rental And Leases8915 10/20/2009 Office Depot 10.04 UNRESTRICTED FUNDS Supplies8916 10/20/2009 Olympia Sporting Goods 1,417.58 RESTRICTED FUNDS Capital Expenditures8917 10/20/2009 Orok, Teresa M. 1,157.38 UNRESTRICTED FUNDS Travel8918 10/20/2009 PARK SUPPLY 146.89 UNRESTRICTED FUNDS Capital Expenditures8919 10/20/2009 PASCO SCIENTIFIC 2,624.00 RESTRICTED FUNDS Capital Expenditures8920 10/20/2009 PERSONNEL CONCEPTS 46.90 UNRESTRICTED FUNDS Supplies8921 10/20/2009 PODS, INC. 268.00 UNRESTRICTED FUNDS Rental And Leases8922 10/20/2009 PROMIXIMA MANUFACTURING, LTD 325.00 UNRESTRICTED FUNDS Capital Expenditures8923 10/20/2009 Quad Plex c/o Billie Mae 12,161.00 RESTRICTED FUNDS Rental And Leases8924 10/20/2009 RYDER TRUCK RENTAL 470.83 UNRESTRICTED FUNDS Rental And Leases8925 10/20/2009 Sexton Welding Supply 354.25 RESTRICTED FUNDS Supplies8926 10/20/2009 SOUTHWESTERN ATHLETIC CONFER 500.00 UNRESTRICTED FUNDS Other Institutional Expenses8927 10/20/2009 STREETER, PATRICK C. 140.00 UNRESTRICTED FUNDS Athletic Expenses8928 10/20/2009 Terminix 5,918.98 UNRESTRICTED FUNDS Contractual Services8929 10/20/2009 THORLABS 458.67 RESTRICTED FUNDS Supplies8930 10/20/2009 U-Haul 244.95 UNRESTRICTED FUNDS Rental And Leases8931 10/20/2009 USPS Disbursing Officer 5,700.00 RESTRICTED FUNDS Rental And Leases8932 10/20/2009 VALLEY OVERHEAD DOOR 5,730.00 RESTRICTED FUNDS Contractual Services8933 10/20/2009 VISHAY MICRO-MEASUREMENTS 4,276.39 RESTRICTED FUNDS Capital Expenditures8934 10/20/2009 McDuffie, Bianca J. 874.39 RESTRICTED FUNDS Other Institutional Expenses8935 10/20/2009 BEVERLY EDMOND 957.65 UNRESTRICTED FUNDS Supplies8936 10/20/2009 Michael Jones & Company CPA' 17,175.00 RESTRICTED FUNDS Contractual Services8937 10/20/2009 YOH SERVICES, LLC 369.60 UNRESTRICTED FUNDS Contractual Services