Un-Audited Expenditures for Fiscal Year 2016-2017
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support4124 IMPRINT$4,702.98
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412A POCKET FULL OF POSIES$995.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AAACL$400.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AACAO/NORTH ARKANSAS COLLEGE$175.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AACUBO$75.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AIRO C/O BONNIE SMYTH-MCGAHA$175.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AMBER CHILDERS$451.82
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AMERICAN ASSOC. OF COMMUNITY COLLEGES$3,488.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AMY CARTER$107.83
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ANGELINA MACRI$100.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ANITA MARTIN$345.75
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARCA$135.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARCHWAY GRAPHIC DESIGNS$5,250.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARCUPA-HR$250.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARE-ON$51,105.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKADELPHIA CHAMBER OF COMMERCE$250.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS BUSINESS PUBLISHING GROUP$3,085.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS COMMUNITY COLLEGES$21,007.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DEAN'S ASSOCIATION$100.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DEMOCRAT GAZETTE-CIR$350.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DEMOCRAT-GAZETTE$3,719.69
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DEMOCRAT-GAZETTE, INC$5,553.48
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DEPT. OF CORRECTION-W$1,594.17
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DEPT. OF HIGHER EDUCATION$300.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DFA$186,388.68
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS FLAG AND BANNER$1,833.82
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS GRAPHICS$72.99
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS INSURANCE DEPARTMENT$31,907.47
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS TIMES$1,120.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARTHUR J. GALLAGHER & CO.$20,310.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARTIE GRAGG$41.16
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ASSOC.OF COMMUNITY COLLEGE TRUSTEES$3,240.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ASU-BEEBE$40.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BAPTIST HEALTH MED HSC$320.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BATSON SIGNS$175.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BENTON AREA CHAMBER OF COMMERCE$435.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BILL FOWLER$637.13
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BILL HALL PRINTERS & SUPPLIES, INC.$438.38
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BISMARCK BOOSTER CLUB$572.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BLACKBOARD$48,616.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BOB STARKEY$314.01
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BOYS AND GIRL CLUB OF MALVERN$500.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BRICKFEST$587.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BUSINESS WORLD$17,323.31
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CARLA CRUTCHFIELD$444.72
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CARLOS L. MILLER SR.$162.72
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CARTER OUTDOOR ADVERTISING$7,068.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CATHY BOYETT$269.78
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CENTER FOR EDUCATION & EMPLOYMENT LAW$99.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CENTRAL ARKANSAS RADIO GROUP$785.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CHARLIE'S TROPHIES$27.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CINTAS CORPORATION LOC. 570$60.13
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CITY OF MALVERN$16,000.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CNCTYC$250.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CROWN AWARDS$109.96
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DAILY SIFTINGS HERALD$542.25
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DAVID SEE$53.42
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DELUX FOR BUSINESS$2,266.79
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DEPARTMENT OF FINANCE & ADMINISTRATION$469.44
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DISCOUNT TROPHIES$96.38
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DOMINO'S PIZZA$155.19
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DOUGLAS WEATHERLY$176.56
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DR. STEVE ROOK$2,722.64
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412EBSCO PROFESSIONAL PARTNERSHIP GROUP$1,993.75
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412EDUCATION SERVICE CENTER REGION XI$2,000.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412EDUCAUSE$40.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ELLIOTT ELECTRIC SUPPLY, INC.$732.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ELLUCIAN SUPPORT$106,511.21
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412FAMILY BUSINESS SERVICES$657.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412FORDYCE PUBLISHING CO., INC.$71.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412GEH & ASSOCIATES, LLC$1,100.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412GLEN ROSE HIGH SCHOOL$50.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412GOLF CLASSICS$300.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412GRANT CO. CHAMBER OF COMMERCE$350.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HENDERSON STATE UNIVERSITY$300.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HIGHER LEARNING COMMISSION$15,301.75
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HIGHER ONE, INC.$4,504.21
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HOME DEPOT$70.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HORTON & HORTON PRINTING CO.$52.86
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HOT SPRINGS CONVENTION CENTER$2,802.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HSC HOLIDAY HOUSE$150.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HSC LEADERSHIP FORUM$500.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412IBM CORPORATION$36.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412INFORMATION NETWORK OF AR$110.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412JANET HUNT$185.42
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412JILL HOULIHAN$69.56
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412JUDGE JOHN COLE$164.22
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412JUNE PRINCE$3,915.60
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412K. WENDELL KRATZ$152.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412KELLY KINNU$94.62
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412KIM E. ARMSTRONG$88.20
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412KLEAR IMAGE PRODUCTS$53.90
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412KWIK KOPY PRINTING$983.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412LIBERTY MARKETING COMPANY$429.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412LINDA CUNNINGHAM$3,126.96
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MAGNET COVE SCHOOL DISTRICT$1,000.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN ATHLETIC DEPARTMENT$3,310.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN CHEERLEADERS$110.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN DAILY RECORD$18,251.65
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN DR. MLK ASSOCIATION$240.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN HIGH SCHOOL$260.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN LIONS CLUB$696.67
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN ROTARY CLUB$600.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN ROUND-UP CLUB$100.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN/HSC CHAMBER OF COMMERCE$650.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MARK ROBERTS$180.74
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MIKE DINGLER$185.66
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MITZI OVERTURF$99.10
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MUSEUM OF DISCOVERY$351.70
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412NACUBO$1,598.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412NATIONAL CINEMEDIA, LLC$6,407.69
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412NATIONAL COUNCIL OF TEACHERS OF ENGLISH$155.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412NATIONAL STUDENT CLEARINGHOUSE$150.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412NURSETIM, INC.$699.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412NUVENTIVE, LLC$1,890.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PAT SIMMS$499.77
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PETTY CASH-BUSINESS OFFICE$18.44
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412POSTMASTER$5.58
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412POYEN SCHOOL$1,615.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PREMIER AGENDAS, INC.$5,407.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PRINTING PAPERS, INC.$5,649.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PROGRESSIVE BUSINESS COMPLIANCE$44.95
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PURCHASE POWER$12,622.01
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412QUIK-WAY LUBE & TIRE, INC.$536.32
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412QUILL CORP.$311.67
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412RAMONA MUNSELL & ASSOCIATES CONSULTING, INC.$42,740.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412RESPONDUS, INC.$1,695.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412RHONDA SMITH$109.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412RICK MCCLURE$541.76
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412RITZ THEATER$2,000.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412RODNEY ALLEN$196.36
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412RUBEN KEISLER$1,551.84
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SABRA TECHNOLOGY$217.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SAM'S CLUB DIRECT$140.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SCOTT WELLS$138.65
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SHERIDAN JR. HIGH CHEER$100.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SHI$17,065.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SHRM$199.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SOUTHERN TROPHY, LLC$153.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SUDDENLINK$3,615.76
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SUPERIOR DRY CLEANING$114.45
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SURVEY MONKEY.COM, LLC$300.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SUSAN BAILEY$3,393.36
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412TANNER'S CRANE & RIGGING SERVICE$880.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412THE CHRONICLE OF HIGHER EDUCATION$320.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412THE GRANT CO. SHERIDAN HEADLIGHT, LLC$368.25
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412THE UNIVERSITY OF TEXAS AT AUSTIN$2,160.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412TOTAL DOCUMENT SOLUTIONS, INC$11,504.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412TURF CATERING$410.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412UNIVERSITY OF ARKANSAS$100.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES$2,500.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412UNTANGLE, INC.$1,620.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412US BANK$41,608.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412US STATIONS HOT SPRINGS$3,381.61
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412VA DEBT MANAGEMENT CTR$11,600.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412WALGREENS$266.26
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412WALMART COMMUNITY/GEMB$557.86
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412WESTERN SIZZLIN$1,020.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412WHITE RIVER SERVICES$49,129.00