Un-Audited Expenditures for Fiscal Year 2017-2018
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AACEP$85.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AMSTERDAM PRINTING & LITHO$385.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS COMMUNITY COLLEGES$45.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS COPIER$2,452.34
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS DEPT. OF HEALTH COSMETOLOGY SECT.$250.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS STATE UNIVERSITY-NEWPORT$100.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ARKANSAS TRUCKING ASSOCIATION$1,600.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402AUTOMATION DIRECT$2,299.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402B.E. PUBLISHING$285.74
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BLACKBOARD$2,840.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BOYD METALS OF LITTLE ROCK, INC$32.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402BROWN & BROWN LAND & TIMBER, LLC$30,150.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402C&L ELECTRIC$3,537.07
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CANON SOLUTIONS AMERICA$3,577.53
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CAROLINA BIOLOGICAL SUPPLY CO.$748.80
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CDW GOVERNMENT$4,516.23
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CENTERPOINT ENERGY ARKLA$1,159.49
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CHARLIE'S TROPHIES$176.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CHI FAROUK SYSTEM$3,397.18
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CLEANPRO SERVICES, LLC$4,553.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402CRUZ, ANGELITA DOMINIQUE$49.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402D & B ELECTRICAL, INC.$725.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DATAMAX$2,038.08
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DDI/DEVELOPMENT DIMENSIONS INTERNATIONAL, INC.$29,408.57
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DEPARTMENT OF FINANCE & ADMINISTRATION$3,784.24
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DIAMOND STATE TRUCKING, INC.$1,570.57
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402DUCK'S GARAGE LLC$3,986.14
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402EDUCATION SERVICE CENTER REGION XI$600.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402EL PARION RESTAURANT$291.08
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FACTORYMATION$1,388.80
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402FLEMING PROPERTIES, LLC$1,900.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GANGSTER MUSEUM OF AMERICA$72.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GAUMARD SCIENTIFIC CO.,INC$2,225.82
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GECRB/AMAZON.COM, LLC$27.96
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402GLENN FRANKLIN$2,228.35
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HALBERT PIPE & STEEL CO.$442.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HENDERSON STATE UNIVERSITY$100.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HOME DEPOT$1,074.62
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402HRMA OF ARKANSAS$45.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402IBM CORPORATION$270.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402IHC SUPPLY, INC.$3,160.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402INFORMATION NETWORK OF AR$418.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402JIMMY'S FAMILY RESTAURANT$250.34
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402KEENEY'S FOOD MARKET$291.71
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MALVERN DAILY RECORD$170.31
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MARIANNA INDUSTRIES$4,024.83
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MARKETING & REDISTRUBUTION$150.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MASON ROBINSON$2,583.60
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MELISSA ORSINI$373.83
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MERCER CONSUMER$23.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MICHAEL KARR$45.55
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402MID-AMERICA TRUCK DRIVING SCHOOL, INC.$225.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NACEP$818.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NANEP - ADN COUNCIL$200.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL COLLEGIATE HONORS COUNCIL$1,025.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402NATIONAL LEAGUE FOR NURSING$1,730.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402ORGANIZATION FOR ASSOCIATE DEGREE NURSING$625.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PEARSON EDUCATION$19,971.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PETTY CASH-BUSINESS OFFICE$34.34
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402POCKET NURSE ENTERPRISE, INC.$20,307.95
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PRINT MANIA, INC.$127.15
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402PRINTING PAPERS, INC.$1,115.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402RAVE GRAFIX$1,231.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402RAVE MOBILE SAFETY$3,000.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SALLY'S BEAUTY SUPPLY$2,056.48
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SCANTRON CORPORATION$480.45
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SCOTT SIKORA$270.36
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SECOND BAPTIST CHURCH$800.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SHERIDAN WATER & SEWER WORKS$283.06
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SIVAD, INC.$1,100.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SOUTH SHERIDAN WATER$197.84
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SOUTHERN TROPHY, LLC$7.65
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402STERICYCLE, INC.$244.92
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402STUART C. IRBY CO.$3,120.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402SUBWAY$79.09
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TARA BRATTON$556.81
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TEETER CHEVROLET-OLDSMOBILE$25.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402THE GRANT CO. SHERIDAN HEADLIGHT, LLC$280.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402THE SHERWIN WILLIAMS CO.$121.44
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TLI PRINT$79.44
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402TRICIA THIBODEAUX BAAR$711.43
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402UNIVERSITY OF CENTRAL ARKANSAS$550.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402US BANK$7,744.10
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402US STATIONS HOT SPRINGS$990.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WALMART COMMUNITY/GEMB$542.31
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WELSCO$395.36
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WEX BANK$2,397.93
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WILLIAMS, LONI JO$83.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating02 - Departmental Operating Expenses402WINDSTREAM ARKANSAS, LLC$3,781.85