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 CATEGORY20894 05/06/2010 Osha Security Inc 3,536.25 UNRESTRICTED FUNDS Contractual Services20895 05/06/2010 PODS, INC. 804.00 RESTRICTED FUNDS Rental And Leases20896 05/06/2010 SHIRLEY WASHINGTON DBA/TOUC 450.00 RESTRICTED FUNDS Rental And Leases20897 05/06/2010 Soliman, Khairyeldine 1,435.81 UNRESTRICTED FUNDS Travel20901 05/07/2010 ALFA AESAR 485.34 RESTRICTED FUNDS Supplies20902 05/07/2010 AMERICAN SOCIETY FOR PUBLIC 135.00 UNRESTRICTED FUNDS Membership Subscriptions20903 05/07/2010 American Solutions 973.50 RESTRICTED FUNDS Supplies20904 05/07/2010 Aramark Campus Dinning 140.91 UNRESTRICTED FUNDS Other Institutional Expenses20905 05/07/2010 Aramark Services 650.65 RESTRICTED FUNDS Communication20906 05/07/2010 Asaire, Tizazu 2,014.50 RESTRICTED FUNDS Travel20907 05/07/2010 Baker Sand & Gravel Co. Inc. 585.75 RESTRICTED FUNDS Maintenance And Repairs20908 05/07/2010 Ben Meadows 391.07 UNRESTRICTED FUNDS Capital Expenditures20909 05/07/2010 Bio-Rad Laboratories 485.15 RESTRICTED FUNDS Supplies20910 05/07/2010 Burgess-Neloms, Kimberly 1,454.57 UNRESTRICTED FUNDS Travel20911 05/07/2010 CALHOUN COUNTY EXTENSION OFF 23.77 RESTRICTED FUNDS Supplies20912 05/07/2010 CAYMAN CHEMICAL COMPANY 5,009.00 RESTRICTED FUNDS Supplies20914 05/07/2010 Cook Travel Agency 474.30 RESTRICTED FUNDS Travel20915 05/07/2010 Council of Graduate Schools 350.00 UNRESTRICTED FUNDS Workshops And Conferences20916 05/07/2010 DIGILENT, INC. 4,541.18 RESTRICTED FUNDS Computer Support20917 05/07/2010 EAST GADSDEN SPORTING GOODS 4,982.80 RESTRICTED FUNDS Capital Expenditures20919 05/07/2010 Fisher Scientific 930.37 RESTRICTED FUNDS Supplies20920 05/07/2010 Floyd, Thomas 550.00 RESTRICTED FUNDS Athletic Expenses20923 05/07/2010 Gempler's 215.35 RESTRICTED FUNDS Capital Expenditures20924 05/07/2010 Hampton Inn 431.64 RESTRICTED FUNDS Travel20926 05/07/2010 Huntsville Utilities 200,000.00 RESTRICTED FUNDS Utilities20928 05/07/2010 MOBILE COUNTY EXTENSION 102.34 UNRESTRICTED FUNDS Other Institutional Expenses20930 05/07/2010 MOORE MEDICAL SUPPLY 446.70 RESTRICTED FUNDS Other Institutional Expenses20932 05/07/2010 Orok, Michael E. 253.07 RESTRICTED FUNDS Travel20934 05/07/2010 Regions Bank 1,810.50 UNRESTRICTED FUNDS Travel