Un-Audited Expenditures for Fiscal Year 2017-2018
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AAACL$300.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AACUBO$100.00
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 Support412AMAIT FUND$33,256.71
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412AMERICAN ASSOC. OF COMMUNITY COLLEGES$2,398.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKADELPHIA CHAMBER OF COMMERCE$1,000.00
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$25,077.00
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$285.32
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DEMOCRAT-GAZETTE, INC$422.40
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412ARKANSAS DEPT. OF HIGHER EDUCATION$250.00
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 Support412BILL FOWLER$47.04
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 Support412BOYS AND GIRL CLUB OF MALVERN$300.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412BRENDA KEISLER$799.20
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$8,208.27
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CARLA CRUTCHFIELD$170.60
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412CARTER OUTDOOR ADVERTISING$2,000.00
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$32,000.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DAVID SEE$35.17
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DELUXE FOR BUSINESS$1,263.46
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DEPARTMENT OF FINANCE & ADMINISTRATION$5.93
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412DIANA REGGANS$199.75
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$1,142.99
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 Support412GECRB/AMAZON.COM, LLC$286.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412GLEN ROSE HIGH SCHOOL$100.00
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$150.00
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$10,711.00
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 Support412HSC LEADERSHIP FORUM$500.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412IK ELECTRIC COMPANY$19,740.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412INFORMATION NETWORK OF AR$117.00
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$143.23
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412JUDGE JOHN COLE$43.68
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412JUNE PRINCE$978.90
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 Support412LINDA CUNNINGHAM$1,598.40
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$2,656.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN HIGH SCHOOL$3,445.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412MALVERN LIONS CLUB$220.00
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 Support412MARK ROBERTS$583.13
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 STUDENT CLEARINGHOUSE$150.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412NUVENTIVE, LLC$1,890.00
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$358.49
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 Support412PRINT MANIA, INC.$2,643.25
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PRINTING PAPERS, INC.$2,152.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412PURCHASE POWER$5,425.37
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412QUIK-WAY LUBE & TIRE, INC.$45.46
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412QUILL CORP.$165.20
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$1,500.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412RUBEN KEISLER$799.20
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SABRA TECHNOLOGY$87.00
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 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 Support412SOUTHERN TROPHY, LLC$114.75
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412SUDDENLINK$1,619.49
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 Support412TLI PRINT$750.00
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 Support412UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES$1,250.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412US BANK$16,695.15
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412US STATIONS HOT SPRINGS$1,004.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412WALMART COMMUNITY/GEMB$249.97
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating12 - Institutional Support412WESTERN SIZZLIN$960.00