Un-Audited Expenditures for Fiscal Year 2014-2015
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414AMERICAN BUILDING SPECIALTIES$1,061.75
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARAMARK UNIFORM SERVICES, INC.$34,398.37
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS AUTOMATIC SPRINKLERS, INC.$739.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS BAG & EQUIPMENT$200.65
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS DEPARTMENT OF LABOR$50.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS GLASS COMPANY$2,898.75
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ATIS$120.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414AUTOZONE$23.79
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BAPTIST HEALTH MED HSC$84.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BATES FIRE EXTINGUISHER COMPANY, INC.$387.22
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BENNINGS HEATING AND AIR$4,588.90
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BLIND ILLUSIONS$3,586.10
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BOILER INSPECTION DIVISION$315.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BROMLEY PARTS & SERVICE INC.$52.97
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BURGER KING$134.07
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CAPITAL FIRE EXTINGWISHER CO. INC$113.90
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CENTRAL CITY TIRE$520.02
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CHEMAQUA$9,455.62
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CINTAS CORPORATION LOC. 570$2,727.22
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CRYSTAL GROOVE CLEANING, LLC$167,686.75
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DELTA FOREMOST CHEMICAL CORP.$669.87
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DEPARTMENT OF FINANCE AND ADMINISTRATION$113.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DEPT. OF FINANCE & ADMIN.$84.78
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414HANK'S APPLIANCE REPAIR$211.45
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414HARDIN & SON CABINETS$2,400.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414INFORMATION NETWORK OF AR$22.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414LAWN DOCTOR OF HOT SPRINGS$3,033.20
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414LAWNSCAPES$632.20
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414LAWSON PRODUCTS$607.49
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414LPS, INC.$383.55
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MCCAULEY SERVICES$2,738.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MIKE DINGLER$46.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MYERS SUPPLY, INC.$395.56
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414OTIS ELEVATOR COMPANY$3,755.27
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PESTMASTERS, INC.$425.10
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414POWERS OF ARKANSAS$5,924.31
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PRINT MANIA, INC.$226.18
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414QUICK AND CLEAN AUTO$495.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414QUIK-WAY LUBE & TIRE, INC.$805.60
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414R & E SUPPLY$13,955.13
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414RAINTIGHT ROOFING, INC.$3,110.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414RELIABLE AIR$55,898.67
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414RELIABLE FIRE PROTECTION$300.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ROYAL COMMUNICATIONS$404.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SABRA TECHNOLOGY$261.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SHARE CORPORATION$2,635.51
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SOUTHERN PIPE AND SUPPLY$318.36
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SUDDENLINK$306.37
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414TEETER CHEVROLET-OLDSMOBILE$225.00
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414TERMINIX$710.68
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414THE GOOD SHEPARD LAWN & LAWNSCAPE$373.16
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414UNITED LABORATORIES INC.$539.40
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414US BANK$16,463.16
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WALMART COMMUNITY/GEMB$271.70
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WEX BANK$5,769.36
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WHOLESALE ELECTRIC$469.57
2014-2015College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WRIGHT PLUMBING CO.,INC.$440.60