Un-Audited Expenditures for Fiscal Year 2014-2015
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses4024 IMPRINT$1,622.89
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402A&A PRINT & MONOGRAM$627.84
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ACE SIGN COMPANY$1,495.90
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ALL STAR AWARDS$384.17
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AMAZON$9.99
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AMERICAN MEDICAL TECHNOLOGIST$3,400.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AMSTERDAM PRINTING & LITHO$946.66
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402APPERSON$111.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARDLA$170.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS COMMUNITY COLLEGES$25.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS COPIER$3,228.26
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS DEAN'S ASSOCIATION$100.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS DEPT. OF HEALTH COSMETOLOGY SECT.$20.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS FIRE TRAINING ACADEMY$87.50
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS FOR NURSING$300.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS GLASS COMPANY$263.42
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ASHLEY N. TONEY$231.39
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402B.E. PUBLISHING$274.75
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BAPTIST HEALTH MED HSC$420.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BEMIS - JASON$187.69
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BIO CORPORATION$371.62
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BISMARCK BOOSTER CLUB$70.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BLACKBOARD$2,840.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BLACKBOARD INC.$2,840.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BLEDSOE, BILNEKA JOSHON$100.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BLIND ILLUSIONS$5,174.23
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BOB STARKEY$737.62
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BROWN & BROWN LAND & TIMBER, LLC$33,262.50
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402C&L ELECTRIC$2,052.36
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CANON SOLUTIONS AMERICA$3,791.92
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CARLA CRUTCHFIELD$454.17
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CAROLINA BIOLOGICAL SUPPLY CO.$1,285.49
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CENTERPOINT ENERGY ARKLA$1,051.18
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CHARLIE'S TROPHIES$237.60
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CHI FAROUK SYSTEM$11,065.36
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CLEANPRO SERVICES, LLC$2,457.81
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CNCTYC$350.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CQIN TREASURY$2,000.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CRYSTAL LEWIS$68.04
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402D & H DISTRIBUTING CO.$265.85
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEBORAH FREYMAN$961.84
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEPARTMENT OF FINANCE & ADMINISTRATION$4,075.30
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEPT. OF FINANCE & ADMIN.$545.53
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEWEY COOK SCRAP IRON & METAL CO.$678.90
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DONALD S. SMITH$1,093.38
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DONNIE WALTERS$100.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DR. CASEY ROCKWELL$284.46
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DR. KIM E. ARMSTRONG$56.04
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DR. STEPHEN SCHOONMAKER$84.35
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402EDUCATION SERVICE CENTER REGION XI$2,600.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ELLIOTT ELECTRIC SUPPLY, INC.$1,644.21
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ELSEVIER INC.$47.96
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FLEMCO OF ARKANSAS, LLC$21,365.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HARRIS ARCHITECTURE$3,805.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HENDRIX, GLORIA DAWN$100.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HOME DEPOT$2,359.99
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HOUGHTON MIFFLIN HARCOURT$411.26
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402INFORMATION NETWORK OF AR$440.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402INTER-AGENCY TRAINING$35.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402INTUIT$506.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JACKIE HOLLOWAY$60.64
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JANA MANNING$100.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JANICE DIDION$30.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JILL HOULIHAN$57.70
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JODY CALLAHAN$455.78
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JONES, DONNA K$100.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JRL ENTERPRISES, INC.$31,250.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402KAREN SWAIM$208.22
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402KORI CLAYTON$65.56
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LAINIE VOSS$100.91
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LAUREN HOUSE$99.09
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LAURIE R. HAWTHORNE$40.50
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LEE: L. W.$994.48
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LISA IRWIN$12.76
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LOIS WARE$350.12
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LUTEN, HANNAH SUZANNE$100.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LYNDA RICHARDSON$721.82
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MAKERBOT INDUSTRIES, LLC$415.35
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN CHEERLEADERS$370.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN DAILY RECORD$666.48
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN HIGH SCHOOL$250.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MEDICAL ASSOC. OF BILLERS$3,014.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MELINDA SANDERS.$657.23
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MHS MIRROR$200.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MICROSOFT$434.94
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MISSCO CONTRACT SALES, LLC$13,757.87
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MITCHELL, STEPHANIE LAURA$100.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402N - OADN$1,590.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402N-OADN$450.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NABHOLZ INDUSTRIAL SERVICES$900.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NACCE$809.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NACEP$1,435.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL COLLEGIATE HONORS COUNCIL$1,350.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL PARK COMMUNITY COLLEGE$100.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NIKKI LACKEY$184.75
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PAT SIMMS$651.88
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PETTY CASH - DEDE GOLDING$97.29
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PHANTASY GRAPHIX$80.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PN BOOKS$166.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402POCKET NURSE ENTERPRISE, INC.$11,067.23
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PRINT MANIA, INC.$605.53
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PRINTING PAPERS, INC.$1,122.33
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PUBLISHING CONCEPTS, INC.$500.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ROBERT CHASTAIN$750.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ROBERT STARKEY$33.10
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SALING, AMBER LYNN$100.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SALLY'S BEAUTY SUPPLY$3,650.25
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SCOTT WELLS$66.27
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SHERIDAN WATER & SEWER WORKS$155.43
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SHUMAN, STACY$100.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SOUTH SHERIDAN WATER$364.43
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SOUTHERN ARKANSAS UNIVERSITY TECH$47.50
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SOUTHERN TROPHY, LLC$423.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SPECHT, PATRICIA K$100.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402STACY WHITLEY$958.28
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402STUART C. IRBY CO.$3,201.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TEETER CHEVROLET-OLDSMOBILE$729.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TERRI COLANANNI$522.04
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TRICIA THIBODEAUX BAAR$1,172.78
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402US BANK$42,944.14
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WALMART COMMUNITY/GEMB$1,221.69
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WANDA BRANUM$125.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WENDY SULLIVAN$258.78
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WINDSTREAM ARKANSAS, LLC$2,361.40