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 CATEGORY13792 01/20/2010 Al. Dept of Postsecondary Ed 90.00 RESTRICTED FUNDS Other Expenses13792 01/20/2010 Al. Dept of Postsecondary Ed 142.00 RESTRICTED FUNDS Other Expenses13795 01/20/2010 ALLEN MALONE 50.00 UNRESTRICTED FUNDS Contractual Services13796 01/20/2010 ALTHERIAS WARMLEY 2,100.00 UNRESTRICTED FUNDS Travel13798 01/20/2010 Aramark Campus Dinning 6,895.80 UNRESTRICTED FUNDS Other Institutional Expenses13799 01/20/2010 Aramark Services 1,601.61 RESTRICTED FUNDS Other Institutional Expenses13820 01/20/2010 Brazelton, Alexandria M. 1,380.20 RESTRICTED FUNDS Travel13821 01/20/2010 BRIA WILLIS 600.00 RESTRICTED FUNDS Awards/Stipends13822 01/20/2010 BRITTANY CARSON 600.00 RESTRICTED FUNDS Awards/Stipends13823 01/20/2010 BRITTANY GARRETT 600.00 RESTRICTED FUNDS Awards/Stipends13826 01/20/2010 Bulldog Transit System 600.00 UNRESTRICTED FUNDS Rental And Leases13830 01/20/2010 Butler, Derrick P. 300.00 UNRESTRICTED FUNDS Travel13831 01/20/2010 Cabelas Inc 102.93 UNRESTRICTED FUNDS Supplies13833 01/20/2010 Calvert, Danny 137.50 UNRESTRICTED FUNDS Athletic Expenses13835 01/20/2010 CATHY VASILE 50.00 UNRESTRICTED FUNDS Contractual Services13838 01/20/2010 Centurytel 219.25 RESTRICTED FUNDS Communication13844 01/20/2010 Cheatham, Willie J. 354.80 RESTRICTED FUNDS Travel13845 01/20/2010 Chen, Xiongwen 6.49 RESTRICTED FUNDS Supplies13846 01/20/2010 Chowdhury, Showkat J. 67.31 UNRESTRICTED FUNDS Supplies13847 01/20/2010 CHROMA TECHNOLOGY CORP. 5,159.00 RESTRICTED FUNDS Capital Expenditures13848 01/20/2010 Chronicle Of Higher Educ 82.50 UNRESTRICTED FUNDS Membership Subscriptions13849 01/20/2010 City Of Huntsville 1,386.00 UNRESTRICTED FUNDS Sales Tax13853 01/20/2010 COMPANSOL 249.00 RESTRICTED FUNDS Supplies13856 01/20/2010 Cook Travel Agency 495.80 RESTRICTED FUNDS Travel13858 01/20/2010 Coonrod, Crystal 112.50 UNRESTRICTED FUNDS Athletic Expenses13868 01/20/2010 DARLENE PATTON 25.00 UNRESTRICTED FUNDS Contractual Services13869 01/20/2010 DARLISIA LYLES 50.00 UNRESTRICTED FUNDS Contractual Services13870 01/20/2010 DARRELL LONG 50.00 UNRESTRICTED FUNDS Contractual Services13872 01/20/2010 Davis, Eric 137.50 UNRESTRICTED FUNDS Athletic Expenses