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 CATEGORY10528 11/23/2009 Durham School Services 770.70 RESTRICTED FUNDS Travel10529 11/23/2009 Dykes Restaurant Supply 4,077.40 UNRESTRICTED FUNDS Capital Expenditures10530 11/23/2009 EARNEST DAVIS 257.06 RESTRICTED FUNDS Travel10531 11/23/2009 Edwards, Vernessa M. 740.80 RESTRICTED FUNDS Workshops And Conferences10532 11/23/2009 F I A Card Services 93.13 RESTRICTED FUNDS Contractual Services10533 11/23/2009 Fedex 183.70 UNRESTRICTED FUNDS Communication10533 11/23/2009 Fedex 50.52 UNRESTRICTED FUNDS Communication10534 11/23/2009 Fisher Scientific 244.60 RESTRICTED FUNDS Supplies10535 11/23/2009 Foley & Lardner 39.50 UNRESTRICTED FUNDS Contractual Services10536 11/23/2009 FRANK ARCHER 89.95 UNRESTRICTED FUNDS Supplies10539 11/23/2009 Gaines, Howard 130.00 UNRESTRICTED FUNDS Athletic Expenses10540 11/23/2009 GE Captial 148.12 RESTRICTED FUNDS Maintenance And Repairs10543 11/23/2009 Golden Software inc. 365.00 RESTRICTED FUNDS Supplies10551 11/23/2009 Hardiman Rem. Services 2,900.00 RESTRICTED FUNDS Maintenance And Repairs10552 11/23/2009 Harland Technology Serives-A 495.00 UNRESTRICTED FUNDS Maintenance And Repairs10555 11/23/2009 HARRIS, ROBERT 700.00 UNRESTRICTED FUNDS Athletic Expenses10557 11/23/2009 Hayes, Lonnie 600.00 UNRESTRICTED FUNDS Athletic Expenses10558 11/23/2009 Haywood, Savoni 88.00 RESTRICTED FUNDS Travel10562 11/23/2009 Home Depot 1,645.37 UNRESTRICTED FUNDS Supplies10566 11/23/2009 Huntsville Tractor Equipment 43.84 UNRESTRICTED FUNDS Supplies10567 11/23/2009 IDRIS EL-AMIN 751.06 RESTRICTED FUNDS Workshops And Conferences10568 11/23/2009 IKON OFFICE SOLUTIONS, INC. 270.00 RESTRICTED FUNDS Maintenance And Repairs10569 11/23/2009 J.R. Enterprises 2,045.50 RESTRICTED FUNDS Supplies10572 11/23/2009 JAMES THOMAS 16.49 RESTRICTED FUNDS Travel10578 11/23/2009 JOHNSON CONTROL, INC. 490.50 UNRESTRICTED FUNDS Maintenance And Repairs10581 11/23/2009 JUAN ALEXANDER 759.00 UNRESTRICTED FUNDS Travel10583 11/23/2009 King, Shirley T. 9,309.30 RESTRICTED FUNDS Travel10585 11/23/2009 Labor Finders 2,618.33 UNRESTRICTED FUNDS Contractual Services10587 11/23/2009 Lehman, Robert H. 1,881.93 UNRESTRICTED FUNDS Travel