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 CATEGORY11433 12/14/2009 Chambers Bottling Company 1,183.60 UNRESTRICTED FUNDS Other Institutional Expenses11434 12/14/2009 Clark D Fine 5,000.00 UNRESTRICTED FUNDS Contractual Services11435 12/14/2009 Cook Travel Agency 331.90 RESTRICTED FUNDS Travel11436 12/14/2009 DAVIS INNOVATIVE SOLUTIONS 450.00 UNRESTRICTED FUNDS Communication11437 12/14/2009 Day-Timers, Inc 194.69 UNRESTRICTED FUNDS Supplies11438 12/14/2009 Electronics Express 157.75 RESTRICTED FUNDS Supplies11439 12/14/2009 Elwood Staffing 1,474.72 UNRESTRICTED FUNDS Contractual Services11440 12/14/2009 FEDEX EXPRESS 127.41 UNRESTRICTED FUNDS Communication11441 12/14/2009 Floyd, Dr. McArthur 1,475.00 UNRESTRICTED FUNDS Contractual Services11442 12/14/2009 Graytronix Systems Corp 5,600.00 UNRESTRICTED FUNDS Contractual Services11443 12/14/2009 Johnstone Supply 51.24 UNRESTRICTED FUNDS Maintenance And Repairs11444 12/14/2009 LA QUINTA INN & SUITES 847.00 UNRESTRICTED FUNDS Travel11445 12/14/2009 LA QUINTA INN & SUITES 617.38 UNRESTRICTED FUNDS Travel11446 12/14/2009 MCNEESE GLASS 309.50 UNRESTRICTED FUNDS Maintenance And Repairs11447 12/14/2009 NATIONAL PUBLIC RADIO, INC. 5,851.50 RESTRICTED FUNDS Other Institutional Expenses11448 12/14/2009 P E E H I P 106,578.00 UNRESTRICTED FUNDS Fringe Benefits11449 12/14/2009 Ryans Restaurant 2,500.00 UNRESTRICTED FUNDS Travel11450 12/14/2009 Woody Anderson 342.05 UNRESTRICTED FUNDS Maintenance And Repairs11451 12/14/2009 Woody Anderson of Fayettevil 808.45 UNRESTRICTED FUNDS Maintenance And Repairs11456 12/15/2009 Aramark Campus Dinning 16,913.56 UNRESTRICTED FUNDS Capital Expenditures11585 12/15/2009 Aramark Campus Dinning 17,299.92 UNRESTRICTED FUNDS Capital Expenditures11587 12/15/2009 Aramark Campus Dinning 17,999.64 UNRESTRICTED FUNDS Capital Expenditures11588 12/15/2009 Aramark Campus Dinning 17,787.00 UNRESTRICTED FUNDS Capital Expenditures11593 12/15/2009 A T And T Mobility 40.62 RESTRICTED FUNDS Communication11594 12/15/2009 ALENE RICHARDS 11.08 UNRESTRICTED FUNDS Communication11595 12/15/2009 Allen Systems Group, Inc. 825.93 UNRESTRICTED FUNDS Supplies11596 12/15/2009 Allied Waste 6,209.60 UNRESTRICTED FUNDS Maintenance And Repairs11597 12/15/2009 Aramark Campus Dinning 529.53 UNRESTRICTED FUNDS Other Institutional Expenses11598 12/15/2009 Athens Paper 634.50 UNRESTRICTED FUNDS Supplies