Un-Audited Expenditures for Fiscal Year 2013-2014
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414AG-PRO SOUTH, LLC$139.70
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ALLIED WASTE SERVICES #858$16,297.34
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARAMARK UNIFORM SERVICES, INC.$22,226.79
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS AUTOMATIC SPRINKLERS, INC.$771.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS FLAG AND BANNER$107.53
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS GLASS COMPANY$806.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414AT&T MOBILILTY$223.44
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ATIS$60.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BAPTIST HEALTH MED HSC$84.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BATES FIRE EXTINGUISHER COMPANY, INC.$467.34
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BENNINGS HEATING AND AIR$110.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BROWNFIELD AUTOMOTIVE$60.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BURGER KING$185.21
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CHEMAQUA$4,831.67
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CINTAS CORPORATION LOC. 570$3,050.80
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CK HARDWARE$59.90
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CRITES & TACKETT TREE SERVICE, INC.$400.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CRYSTAL GROOVE CLEANING, LLC$198,175.25
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DEAN JACKSON PLUMBING & YARD CARE$7,608.10
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DELTA FOREMOST CHEMICAL CORP.$2,245.05
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DEPARTMENT OF FINANCE & ADMINISTRATION$2,178.15
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DEPARTMENT OF FINANCE AND ADMINISTRATION$27.75
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DEPT. OF FINANCE & ADMIN.$839.54
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DONALD ENGLISH$62.08
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DWM SERVICE, INC.$325.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ERNIE COX$67.60
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414FALK SUPPLY COMPANY$1,014.44
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414FARMERS' ASSOCIATION$114.51
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414GIGERICH ELECTRICAL, INC.$48,186.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414LAWN DOCTOR OF HOT SPRINGS$3,796.95
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414LAWNSCAPES$2,844.90
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414LOWE'S HOME CENTERS, INC.$823.58
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MALVERN HARDWARE$132.28
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MCCAULEY SERVICES$2,064.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MCDONALD DASH LOCKSMITH SUPPLY, INC.$345.22
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MCGREW SERVICE COMPANY$16,160.97
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MSC INDUSTRIAL SUPPLY CO.$1,709.78
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MYERS SUPPLY, INC.$621.37
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414NAPA AUTO PARTS$476.23
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414OTIS ELEVATOR COMPANY$3,625.68
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414OUACHITA NURSERY$99.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PESTMASTERS, INC.$425.10
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PIONEER RESEARCH$465.32
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PRINT MANIA, INC.$1,460.06
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414QUIK-WAY LUBE & TIRE, INC.$43.28
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414R & E SUPPLY$14,773.31
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414RELIABLE AIR$21,982.76
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414RELIABLE FIRE PROTECTION$240.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ROYAL COMMUNICATIONS$70.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SABRA TECHNOLOGY$195.75
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SHARE CORPORATION$3,878.25
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SMART FORD$75.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SOUTHERN INSULATION AND GUTTERS$1,130.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414STANLEY ACCESS TECHNOLOGIES$302.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SUDDENLINK$3,654.45
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414T&T TRAILERS$381.50
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414TERMINIX$709.05
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414THE SHERWIN WILLIAMS CO.$154.89
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414UNITED RENTALS$1,173.48
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414US BANK$9,496.91
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414VOYAGER FLEET SYSTEMS INC.$374.23
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414W.C. LOOPER ROOFING CO. LLC$800.00
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WALMART COMMUNITY/GEMB$321.33
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WAREHOUSE PAINT CO.OF HOT SPRINGS INC$63.42
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WASTE MANAGEMENT$5,511.43
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WEX BANK$5,552.20
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WILLIAM ROSS$27.85
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WINZER CORPORATION$396.91
2013-2014College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ZEE MEDICAL, INC.$54.62