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 CATEGORY8617 10/13/2009 Ranatunga, Thilini D. 32.98 RESTRICTED FUNDS Supplies8618 10/13/2009 Reserve Account 7,980.18 UNRESTRICTED FUNDS Communication8619 10/13/2009 SACS 363.00 UNRESTRICTED FUNDS Travel8620 10/13/2009 Scantron Corp 503.72 UNRESTRICTED FUNDS Supplies8621 10/13/2009 Scrapbookings with Inkproduc 215.66 UNRESTRICTED FUNDS Supplies8622 10/13/2009 Seimens Water Technology 514.00 UNRESTRICTED FUNDS Maintenance And Repairs8623 10/13/2009 Sharma, Anup 222.00 RESTRICTED FUNDS Travel8624 10/13/2009 SHIRLEY WASHINGTON DBA/TOUC 325.00 UNRESTRICTED FUNDS Other Institutional Expenses8625 10/13/2009 SOUTHERLAND'S PHOTO, INC. 819.84 RESTRICTED FUNDS Capital Expenditures8627 10/13/2009 Spirit Coach 2,605.50 UNRESTRICTED FUNDS Travel8628 10/13/2009 Spor, Mary W. 1,431.40 RESTRICTED FUNDS Travel8629 10/13/2009 Springer 434.84 UNRESTRICTED FUNDS Other Institutional Expenses8630 10/13/2009 STRICKLAND COMPANIES 600.00 RESTRICTED FUNDS Contractual Services8631 10/13/2009 Sungard Higher Education 90,999.98 RESTRICTED FUNDS Contractual Services8632 10/13/2009 SYLVIE DIBY 200.00 RESTRICTED FUNDS Travel8633 10/13/2009 Techni Core 3,730.56 UNRESTRICTED FUNDS Contractual Services8634 10/13/2009 Technical Turf Support Co 637.99 UNRESTRICTED FUNDS Maintenance And Repairs8635 10/13/2009 THE MATHWORKS, INC. 510.00 RESTRICTED FUNDS Computer Support8636 10/13/2009 THE ULTRAN GROUP 4,604.55 RESTRICTED FUNDS Capital Expenditures8637 10/13/2009 THERMOFISHER SCIENTIFIC 236.72 RESTRICTED FUNDS Supplies8638 10/13/2009 Thompson, Bettye A. 20.05 RESTRICTED FUNDS Other Institutional Expenses8639 10/13/2009 THORLABS 89.46 RESTRICTED FUNDS Supplies8640 10/13/2009 U.S. Bank Operations Center 468,597.92 UNRESTRICTED FUNDS Debt Service8641 10/13/2009 UNIVERSITY OF ALABAMA 13,217.77 RESTRICTED FUNDS Contractual Services8642 10/13/2009 University of Alabama in Hun 895.00 RESTRICTED FUNDS Workshops And Conferences8643 10/13/2009 Verghese, Martha 465.70 RESTRICTED FUNDS Other Institutional Expenses8644 10/13/2009 Washington, Jericka 1,200.00 RESTRICTED FUNDS Contractual Services8645 10/13/2009 Washington, Joe W. 285.00 UNRESTRICTED FUNDS Supplies8646 10/13/2009 WEBER SCIENTIFIC 329.53 RESTRICTED FUNDS Capital Expenditures