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alabama a & m university fy 2010 financial disclosure report

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ALABAMA A & M UNIVERSITYFY <strong>2010</strong> FINANCIAL DISCLOSURE REPORTCHECK NUMBER CHECK DATE VENDOR NAME CHECK AMOUNT FUNDING SOURCE EXPENDITURE CATEGORY9808 11/10/2009 Mediacom Plus 6,880.00 RESTRICTED FUNDS Capital Expenditures9809 11/10/2009 Metro Signs and Graphics 3,676.00 UNRESTRICTED FUNDS Printing9810 11/10/2009 MICROCHEM CORP. 983.75 RESTRICTED FUNDS Supplies9811 11/10/2009 MO BIO Laboratories, Inc 196.55 UNRESTRICTED FUNDS Supplies9812 11/10/2009 MOORE MEDICAL SUPPLY 150.95 RESTRICTED FUNDS Other Institutional Expenses9813 11/10/2009 Mulu-Moore, Fana 726.84 RESTRICTED FUNDS Travel9815 11/10/2009 NEDRA BROWN 3,900.00 UNRESTRICTED FUNDS Travel9816 11/10/2009 NEW MARKET AG. EQUIPMENT 260.00 UNRESTRICTED FUNDS Supplies9817 11/10/2009 Off Campus College Bookstore 2,622.50 RESTRICTED FUNDS Other Institutional Expenses9818 11/10/2009 P C Mall Gov 4,576.18 RESTRICTED FUNDS Capital Expenditures9819 11/10/2009 PASCO SCIENTIFIC 19.00 RESTRICTED FUNDS Computer Support9820 11/10/2009 PCI GEOMATICS CORPORATION 1,440.00 UNRESTRICTED FUNDS Maintenance And Repairs9821 11/10/2009 PICKETT, ROBERT E. 185.00 UNRESTRICTED FUNDS Athletic Expenses9822 11/10/2009 Pierre, Kerry 700.00 UNRESTRICTED FUNDS Athletic Expenses9823 11/10/2009 Postmaster 56.00 UNRESTRICTED FUNDS Communication9824 11/10/2009 QIAGEN, INC. 391.25 RESTRICTED FUNDS Supplies9825 11/10/2009 Science and Engineering Alli 30,000.00 UNRESTRICTED FUNDS Membership Subscriptions9826 11/10/2009 SHUVANNA WATERS 490.00 UNRESTRICTED FUNDS Athletic Expenses9827 11/10/2009 Spirit Coach 14,700.00 UNRESTRICTED FUNDS Rental And Leases9829 11/10/2009 SYLVESTER STEWARD 490.00 UNRESTRICTED FUNDS Athletic Expenses9830 11/10/2009 THE SOUTH CAROLINA STATE MUS 4,000.00 UNRESTRICTED FUNDS Supplies9831 11/10/2009 Tutson Jr., Alfonzo 600.00 UNRESTRICTED FUNDS Athletic Expenses9832 11/10/2009 United Parcel Service 19.15 RESTRICTED FUNDS Communication9833 11/10/2009 Wholesale Trophies 45.44 UNRESTRICTED FUNDS Awards/Stipends9834 11/10/2009 WORK PLACE 2,400.00 UNRESTRICTED FUNDS Contractual Services9835 11/11/2009 Apple Inc. 2,083.90 RESTRICTED FUNDS Capital Expenditures9836 11/11/2009 Aramark Campus Dinning 592.07 UNRESTRICTED FUNDS Other Institutional Expenses9837 11/11/2009 Armstrong Relocation 11,603.32 UNRESTRICTED FUNDS Other Institutional Expenses9838 11/11/2009 Avis Rent A Car 546.66 UNRESTRICTED FUNDS Travel

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