Un-Audited Expenditures for Fiscal Year 2015-2016
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ACE SEPTIC SERVICE$780.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARAMARK UNIFORM SERVICES, INC.$24,483.10
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS AUTOMATIC SPRINKLERS, INC.$1,913.37
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS BAG & EQUIPMENT$176.40
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS DEPARTMENT OF LABOR$700.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS FLAG AND BANNER$124.06
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS GLASS COMPANY$685.97
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ATIS ELEVATOR INSPECTIONS, LLC$180.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ATOKA INC.$485.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BARRY BALLARD$26.50
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BATES FIRE EXTINGUISHER COMPANY, INC.$533.28
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BENNETT'S FLOORING$4,037.50
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BENNINGS HEATING AND AIR$719.95
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CAPITAL FIRE EXTINGWISHER CO. INC$227.80
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CHEMAQUA$3,419.77
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CINTAS CORPORATION LOC. 570$3,049.72
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CLEANPRO SERVICES, LLC$1,207.25
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.$3,932.72
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CRYSTAL GROOVE CLEANING, LLC$186,288.25
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DAVIS LUMBER$254.23
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DELTA FOREMOST CHEMICAL CORP.$1,436.66
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DEPARTMENT OF FINANCE & ADMINISTRATION$188.82
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DEPARTMENT OF FINANCE AND ADMINISTRATION$50.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DOUG REYNOLDS SUZUKI$836.77
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ELBERT ROWLAND$6,000.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414FALK SUPPLY COMPANY$643.94
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414GREENWAY EQUIPMENT INC$883.56
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414GREESON, INC.$80.41
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414GTS & CONSTRUCTION, INC$179.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414HALBERT PIPE & STEEL CO.$637.52
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414HARDIN & SON CABINETS$998.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414HARNESS ROOFING, INC$5,989.90
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414HOME DEPOT$1,243.43
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414HUGG & HALL$4,486.67
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414JAMES D. GILLIAM ELECTRIC, INC.$95.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414JIM & MEL'S GOLF CARS$118.81
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414LAWN DOCTOR OF HOT SPRINGS$4,290.78
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414LCR-M LIMITED PATNERSHIP$153.40
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MALVERN HARDWARE$236.55
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MALVERN POWER EQUIPMENT$1,014.64
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MCCAULEY SERVICES$2,824.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MSC INDUSTRIAL SUPPLY CO.$45.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MYERS SUPPLY, INC.$92.40
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414O'REILLY AUTO PARTS$320.16
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414OTIS ELEVATOR COMPANY$3,854.28
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PARK AVENUE MATERIALS$720.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PESTMASTERS, INC.$390.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PETTY CASH - DEDE GOLDING$10.62
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PRINT MANIA, INC.$273.86
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PYRAMID INTERIORS$588.20
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414QUIK-WAY LUBE & TIRE, INC.$86.58
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414R & E SUPPLY$3,593.65
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414RELIABLE AIR$6,756.65
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414RELIABLE FIRE PROTECTION$240.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ROBERT'S LOCKS$1,053.26
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ROTO-ROOTER$4,755.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SABRA TECHNOLOGY$261.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SAFELITE AUTO GLASS$236.89
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SEARS$82.25
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SIGNS BY SANTA/BRITT ARMSTRONG$340.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SMART FORD$37.01
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SOUTHERN PIPE AND SUPPLY$4,567.54
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SOUTHLAND SEPTIC SERVICE$1,650.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414STEAMATIC OF HOT SPRINGS$849.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414TERMINIX$710.68
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414THE GARLAND CO, INC$1,100.00
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414THE SHERWIN WILLIAMS CO.$171.32
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414US BANK$5,818.86
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WALMART COMMUNITY/GEMB$1,812.45
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WASTE MANAGEMENT$206.75
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WEX BANK$5,562.27
2015-2016College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WRIGHT PLUMBING CO.,INC.$3,561.91