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 CATEGORY9066 10/22/2009 RYDER TRUCK RENTAL 3,730.60 UNRESTRICTED FUNDS Rental And Leases9073 10/22/2009 Sheraton New York Hotel & To 2,644.30 UNRESTRICTED FUNDS Other Institutional Expenses9078 10/22/2009 Smith Enterprises 283.00 UNRESTRICTED FUNDS Maintenance And Repairs9079 10/22/2009 SOUTHWESTERN ATHLETIC CONFER 25,000.00 UNRESTRICTED FUNDS Membership Subscriptions9080 10/22/2009 SPEC 1,608.32 RESTRICTED FUNDS Capital Expenditures9088 10/22/2009 Thurgood Marshall College Fu 4,200.00 UNRESTRICTED FUNDS Other Institutional Expenses9089 10/22/2009 VARSITY SPIRIT FASHIONS 1,377.01 UNRESTRICTED FUNDS Capital Expenditures9104 10/22/2009 ALETRA TIMMONS 30.00 RESTRICTED FUNDS Awards/Stipends9105 10/22/2009 ALEXIS PERRY 60.00 RESTRICTED FUNDS Awards/Stipends9106 10/22/2009 Anders & Son 1,500.00 UNRESTRICTED FUNDS Maintenance And Repairs9107 10/22/2009 ANDREA DEJESUS 300.00 RESTRICTED FUNDS Other Expenses9108 10/22/2009 ANTHONY DYKES 187.50 UNRESTRICTED FUNDS Athletic Expenses9109 10/22/2009 Athens Paper 339.00 RESTRICTED FUNDS Supplies9110 10/22/2009 ATLAS MANUFACTURING, INC. 2,957.21 RESTRICTED FUNDS Supplies9111 10/22/2009 BECHER, BOB 140.00 UNRESTRICTED FUNDS Athletic Expenses9112 10/22/2009 BLOOM, INC. 640.00 UNRESTRICTED FUNDS Athletic Expenses9113 10/22/2009 BOWMAN'S ENTERPRISES 61.90 UNRESTRICTED FUNDS Supplies9114 10/22/2009 BRITTANY REED 30.00 RESTRICTED FUNDS Awards/Stipends9115 10/22/2009 BSJ STRATEGIES 7,344.00 UNRESTRICTED FUNDS Contractual Services9116 10/22/2009 Campbell Sciences Inc. 40,059.01 RESTRICTED FUNDS Capital Expenditures9117 10/22/2009 Carolina Biological Supply C 458.28 UNRESTRICTED FUNDS Supplies9118 10/22/2009 CDW-G, INC. 2,380.87 RESTRICTED FUNDS Computer Support9119 10/22/2009 Citicorp Diners Club 602.90 UNRESTRICTED FUNDS Other Institutional Expenses9120 10/22/2009 CLARENCE TOOMER 122.60 UNRESTRICTED FUNDS Travel9121 10/22/2009 COMFORT INN 866.25 UNRESTRICTED FUNDS Travel9122 10/22/2009 Cook Travel Agency 2,161.60 UNRESTRICTED FUNDS Travel9123 10/22/2009 Cycle Nation of Huntsville 4,585.01 UNRESTRICTED FUNDS Capital Expenditures9124 10/22/2009 DATATEK-USA, INC. 405.81 UNRESTRICTED FUNDS Contractual Services9125 10/22/2009 DRURY INN & SUITES GALLERIA 1,109.16 UNRESTRICTED FUNDS Travel