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 CATEGORY12233 01/14/2010 CLEMSON UNIVERSITY - REVENUE 20,410.69 RESTRICTED FUNDS Contractual Services12235 01/14/2010 Colonial Graphics 2,073.92 RESTRICTED FUNDS Printing12236 01/14/2010 Color Express 570.00 UNRESTRICTED FUNDS Printing12237 01/14/2010 Cook Travel Agency 444.80 UNRESTRICTED FUNDS Travel12238 01/14/2010 COUNTY PEST CONTROL ATTN: JO 30.00 RESTRICTED FUNDS Contractual Services12239 01/14/2010 DAVID BOWEN SPORTING GOODS 6,779.00 UNRESTRICTED FUNDS Capital Expenditures12240 01/14/2010 Dimov, Luben 34.95 RESTRICTED FUNDS Supplies12241 01/14/2010 DIVISION 1 FCS ATHLETICS DIR 375.00 UNRESTRICTED FUNDS Membership Subscriptions12242 01/14/2010 DRG CONSULTING 22,494.03 RESTRICTED FUNDS Contractual Services12243 01/14/2010 Edwards, Matthew E. 1,018.88 RESTRICTED FUNDS Travel12244 01/14/2010 EMPOWERMENT CONCEPTS, INC. 100.00 RESTRICTED FUNDS Other Institutional Expenses12245 01/14/2010 FEDEX EXPRESS 92.54 RESTRICTED FUNDS Communication12246 01/14/2010 FIRST STUDENT, INC. 2,894.42 UNRESTRICTED FUNDS Maintenance And Repairs12247 01/14/2010 FRED PRYOR SEMINARS 128.00 RESTRICTED FUNDS Travel12248 01/14/2010 Garner, Sheila R. 26.00 UNRESTRICTED FUNDS Other Institutional Expenses12249 01/14/2010 GE Captial 170.12 RESTRICTED FUNDS Maintenance And Repairs12250 01/14/2010 HEMSI 300.00 UNRESTRICTED FUNDS Capital Expenditures12251 01/14/2010 Hobsons 3,111.00 UNRESTRICTED FUNDS Printing12252 01/14/2010 Hugine, Andrew 458.94 UNRESTRICTED FUNDS Travel12253 01/14/2010 Hundley Batts& Associates In 115.00 UNRESTRICTED FUNDS Other Institutional Expenses12255 01/14/2010 Huntsville Tractor Equipment 7,418.00 UNRESTRICTED FUNDS Capital Expenditures12256 01/14/2010 Huntsville Utilities 185,401.01 UNRESTRICTED FUNDS Utilities12257 01/14/2010 IBM CORPORATION 11,422.40 UNRESTRICTED FUNDS Computer Support12258 01/14/2010 Ikon Financial Services 954.54 UNRESTRICTED FUNDS Rental And Leases12259 01/14/2010 J.R. Enterprises 1,805.75 RESTRICTED FUNDS Supplies12260 01/14/2010 Jadhav, Manish 807.23 RESTRICTED FUNDS Travel12261 01/14/2010 Jones, Anthony A. 310.00 UNRESTRICTED FUNDS Supplies12262 01/14/2010 Jones, Barbara A. 677.85 RESTRICTED FUNDS Travel12263 01/14/2010 KIM SEALS 1,000.00 UNRESTRICTED FUNDS Travel