Un-Audited Expenditures for Fiscal Year 2016-2017
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AACEP$55.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AAPC$80.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ADRIANNA VINT$75.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AED PROFESSIONALS$192.60
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ALLIED GLASS$1,959.96
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AMAZON$174.95
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AMERICAN ALLIED HEALTH$1,415.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AMERICAN TIME$493.35
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AMSTERDAM PRINTING & LITHO$381.25
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ANGEL OWENS$80.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402APPERSON$195.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS COMMUNITY COLLEGES$80.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS COPIER$2,249.87
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS ECONOMIC DEVELOPMENT COMMISSION$125.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS FORESTRY COMMISSION$125.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS GRAPHICS$72.99
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS TRUCKING ASSOCIATION$758.33
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AUTOMATION DIRECT$502.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402B.E. PUBLISHING$275.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BAPTIST HEALTH MED HSC$1,426.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BENTON AREA CHAMBER OF COMMERCE$225.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BIO CORPORATION$552.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BISMARCK BOOSTER CLUB$125.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BISSELL, AMBER RACHELL$370.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BLACKBOARD$2,840.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BOYD METALS OF LITTLE ROCK, INC$281.20
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BROWN & BROWN LAND & TIMBER, LLC$30,150.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402C&L ELECTRIC$3,663.34
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CALYN JENAY KIDD$660.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CANDICE GILBERT$100.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CANON SOLUTIONS AMERICA$3,628.86
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CAROLINA BIOLOGICAL SUPPLY CO.$3,523.05
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CENTERPOINT ENERGY ARKLA$840.57
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CHANNING BETE COMPANY, INC.$231.90
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CHARLIE'S TROPHIES$308.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CHI FAROUK SYSTEM$6,504.69
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CLEANPRO SERVICES, LLC$4,839.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402COTO AGENCY FUND$100.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402COURTNEY DESHAY ASHLEY$660.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DATAMAX$2,285.03
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DDI/DEVELOPMENT DIMENSIONS INTERNATIONAL, INC.$5,053.61
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEPARTMENT OF FINANCE & ADMINISTRATION$3,691.19
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEPT. OF FINANCE & ADMIN.$525.44
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DIAMOND STATE TRUCKING, INC.$3,793.44
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DUCK'S GARAGE LLC$1,407.89
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ELLIOTT ELECTRIC SUPPLY, INC.$16,913.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402EXCEL HEALTH OF HASKELL, PLLC$75.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FACTORYMATION$1,349.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FASTENAL CO.$654.12
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FERMENTABLES$69.84
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FRED'S PHARMACY$989.82
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GLOBAL EQUIPMENT CO., INC$123.40
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GREEN COUNTY INDUSTRIAL TRAINING COUNCIL$2,700.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HEATHER MICHELLE CARDIN$290.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HENDERSON, KIMBERLY$370.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HOME DEPOT$977.33
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HORTON & HORTON PRINTING CO.$184.20
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402IBM CORPORATION$450.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402INFORMATION NETWORK OF AR$264.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JANICE DIDION$210.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JENNIFER L HERRING$370.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JJ'S TRUCK STOP$210.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JOHN VINYARD$80.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JRL ENTERPRISES, INC.$34,375.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LAURIE R. HAWTHORNE$16.80
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402LW LEE$30.24
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN CHEERLEADERS$175.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN DAILY RECORD$104.06
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN HIGH SCHOOL$470.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN SENIOR ADULT CENTER$320.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MARIANNA INDUSTRIES$1,725.31
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MARSHALL WOLF AUTOMATION, INC$235.20
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MASON ROBINSON$977.07
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MATTHEW DAVID ARIVETTE$290.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MCDANIEL, NAPORSHA JA'REASE$660.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MERCER CONSUMER$5,200.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MICHAEL KARR$430.40
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MID-AMERICA TRUCK DRIVING SCHOOL, INC.$525.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MISSCO CONTRACT SALES, LLC$956.40
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MSC INDUSTRIAL SUPPLY CO.$721.19
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402N - OADN$450.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NACEP$745.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NANEP - ADN COUNCIL$200.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL COLLEGIATE HONORS COUNCIL$1,410.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL LEAGUE FOR NURSING$1,710.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL PARK COMMUNITY COLLEGE$100.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402O'REILLY AUTO PARTS$39.84
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PAT SIMMS$380.62
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PATRICIA WEAK$234.29
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PEARSON EDUCATION$2,786.42
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PETTY CASH-BUSINESS OFFICE$30.90
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PN BOOKS$62.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402POCKET NURSE ENTERPRISE, INC.$15,188.46
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PRINT MANIA, INC.$346.20
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PRINTING PAPERS, INC.$538.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PROHIBITION PRESS$350.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402REAVE MOBILE SAFETY$5,000.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402REED, SASHA L$370.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402REX NELSON$40.32
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SALLY'S BEAUTY SUPPLY$1,273.22
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SCANTRON CORPORATION$786.75
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SCOTT SIKORA$111.08
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SEAN ELKIN$104.38
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SECOND BAPTIST CHURCH$400.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SHARON WILLIAMS$27.96
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SHERIDAN JR. HIGH CHEER$100.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SHERIDAN WATER & SEWER WORKS$267.48
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SMITH, KAREEM ANWAR$660.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SOUTH SHERIDAN WATER$194.28
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SOUTHERN TROPHY, LLC$15.30
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SPEAKEASY SCREEN PRINTING$600.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402STEWART, STACIE MARIE$370.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SUPERIOR DRY CLEANING$9.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TEETER CHEVROLET-OLDSMOBILE$243.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TERRI COLANANNI$185.75
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402THE SENTINEL-RECORD$140.35
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402THE SHERWIN WILLIAMS CO.$270.73
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TODAY'S OFFICE INC.$9,971.86
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TRACY SCHOLES$150.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TRICIA THIBODEAUX BAAR$270.91
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402US BANK$7,817.12
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WALMART COMMUNITY/GEMB$999.02
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WELSCO$95.20
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WEX BANK$628.18
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WHITE RIVER SERVICES$13,980.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WILLIAMS, LONI JO$290.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WINDSTREAM ARKANSAS, LLC$2,518.84