Un-Audited Expenditures for Fiscal Year 2017-2018
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support4124 IMPRINT$1,802.47
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AAACL$525.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AACUBO$160.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AF PARTNERS$1,000.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AIRO C/O BONNIE SMYTH-MCGAHA$175.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ALLISON MALONE$461.81
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AMAIT FUND$33,256.71
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AMBER CHILDERS$61.32
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AMERICAN ASSOC. OF COMMUNITY COLLEGES$3,398.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AMERICAN FLOOR MATS$252.35
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARCUPA-HR$350.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AREA PROS$475.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKADELPHIA CHAMBER OF COMMERCE$1,500.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS BUSINESS PUBLISHING GROUP$3,195.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS COMMUNITY COLLEGES$25,477.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DEAN'S ASSOCIATION$60.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DEMOCRAT GAZETTE-CIR$1,722.32
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DEMOCRAT-GAZETTE, INC$6,738.97
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DEPT. OF CORRECTION-W$987.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DEPT. OF HIGHER EDUCATION$300.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DFA$186,388.68
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS SECRETARY OF STATE$250.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS TIMES$1,120.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ASSOC.OF COMMUNITY COLLEGE TRUSTEES$3,337.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AVG TECHNOLOGIES USA,INC$2,769.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BAPTIST HEALTH COLLEGE-LITTLE ROCK$420.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BAPTIST HEALTH MED HSC$40.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BENTON AREA CHAMBER OF COMMERCE$200.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BILL FOWLER$141.12
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BISMARCK BOOSTER CLUB$600.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BISMARCK SCHOOL DISTRICT$125.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BLACKBOARD$15,000.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BOB STARKEY$42.13
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BOYS AND GIRL CLUB OF MALVERN$300.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BRENDA KEISLER$2,397.60
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BRICKFEST$590.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BRYANT CHAMBER OF COMMERCE$100.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BUSINESS WORLD$21,235.51
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CARLA CRUTCHFIELD$603.91
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CARTER OUTDOOR ADVERTISING$4,950.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CASE$780.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CATYC$125.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CDW GOVERNMENT$32,272.17
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CHARLIE'S TROPHIES$34.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CHRISTIE ROSS$37.30
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CITY OF MALVERN$48,000.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412COLLEGE OF THE OUACHITAS$127.98
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412COTO FOUNDATION$1,005.54
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CREASEY PRINTING SERVICES, INC.$1,344.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DAILY SIFTINGS HERALD$196.34
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DAVID SEE$35.17
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DEGRAY LAKE RESORT STATE PARK$539.90
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DELUXE FOR BUSINESS$1,347.02
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DEPARTMENT OF FINANCE & ADMINISTRATION$392.80
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DIAMOND LAKES TRAVEL ASSOCIATION$590.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DIANA REGGANS$224.87
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DISCOUNT TROPHIES$16.14
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DOMINO'S PIZZA$151.94
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DR. STEVE ROOK$1,773.51
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412EBSCO PROFESSIONAL PARTNERSHIP GROUP$1,982.87
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412EDUCAUSE$40.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ELLUCIAN SUPPORT$108,273.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412GECRB/AMAZON.COM, LLC$286.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412GLEN ROSE HIGH SCHOOL$225.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412GOLF CLASSICS$300.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412GRANT CO. CHAMBER OF COMMERCE$350.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HARRIS ARCHITECTURE$5,715.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HENDERSON STATE UNIVERSITY$300.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HIGHER LEARNING COMMISSION$11,011.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HIGHER ONE, INC.$4,583.04
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HOOTEN PUBLISHING, INC$3,200.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HPRN-FOX SPORTS ARKANSAS RADIO$1,000.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HSC LEADERSHIP FORUM$500.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412HSC YOUTH BASEBALL$200.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412IBM CORPORATION$216.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412IK ELECTRIC COMPANY$27,770.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412INFORMATION NETWORK OF AR$139.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412JANET HUNT$112.08
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412JESSICA ALLEN$216.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412JILL HOULIHAN$208.93
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412JUDGE JOHN COLE$110.20
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412JUNE PRINCE$3,376.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412KLEAR IMAGE PRODUCTS$53.90
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412KWIK KOPY PRINTING$1,013.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412KWIKPRINT PRINTING$242.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412LARRY'S PIZZA$283.40
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412LINDA CUNNINGHAM$2,664.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MAGNET COVE SCHOOL DISTRICT$300.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN AREA KIWANIS CLUB$125.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN DAILY RECORD$12,624.70
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN DR. MLK ASSOCIATION$300.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN HIGH SCHOOL$3,595.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN LIONS CLUB$440.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN ROTARY CLUB$600.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN ROUND-UP CLUB$100.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN-WILSON REUNIION$50.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN/HSC CHAMBER OF COMMERCE$650.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MARK ROBERTS$583.13
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MARKETING & REDISTRUBUTION$248.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MICHAEL AARON ORF$500.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MID AMERICA SCIENCE MUSEUM$203.22
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MODERNTHINK LLC$1,498.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412NACUBO$1,642.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412NATIONAL CINEMEDIA, LLC$42.31
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412NATIONAL PARK COLLEGE$441.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412NATIONAL STUDENT CLEARINGHOUSE$150.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412NCMPR$685.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412NUVENTIVE, LLC$3,969.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412OUACHITA HIGH SCHOOL$125.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PAC-VAN, INC.$3,900.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PAT SIMMS$623.20
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PETTY CASH-BUSINESS OFFICE$71.75
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412POYEN SCHOOL$1,500.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PRESIDIO NETWORKED SOLUTIONS$7,790.24
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PRINT MANIA, INC.$2,643.25
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PRINTING PAPERS, INC.$5,287.64
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PURCHASE POWER$10,862.92
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412QUALITY MATTERS, INC$482.86
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412QUIK-WAY LUBE & TIRE, INC.$105.46
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412QUILL CORP.$205.19
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412RAMONA MUNSELL & ASSOCIATES CONSULTING, INC.$42,744.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412RESPONDUS, INC.$1,695.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412RITZ THEATER$2,000.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ROBERT B. CHASTAIN$1,250.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ROBERT STARKEY$333.63
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412RODNEY ALLEN$25.12
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412RUBEN KEISLER$3,196.80
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SABRA TECHNOLOGY$218.30
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SAM'S CLUB DIRECT$328.73
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SERVER SUPPLY.COM, INC.$460.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SHERIDAN HIGH SCHOOL$100.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SHI$16,213.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SHRM$209.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SOUTHERN TROPHY, LLC$168.30
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SUDDENLINK$3,905.57
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SURVEY MONKEY.COM, LLC$360.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412TAYLOR PROGRAMS$4,000.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412THE GRANT CO. SHERIDAN HEADLIGHT, LLC$30.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412THE UNIVERSITY OF TEXAS AT AUSTIN$2,900.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412TLI PRINT$1,824.04
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412TOTAL DOCUMENT SOLUTIONS, INC$11,504.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412TRICIA THIBODEAUX BAAR$656.26
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES$1,250.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412UNTANGLE, INC.$1,620.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412US BANK$43,993.66
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412US STATIONS HOT SPRINGS$1,997.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412WALGREENS$91.98
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412WALMART COMMUNITY/GEMB$351.24
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412WESTERN SIZZLIN$960.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412WEX BANK$163.75