Un-Audited Expenditures for Fiscal Year 2016-2017
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARAMARK UNIFORM SERVICES, INC.$39,914.62
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS AUTOMATIC SPRINKLERS, INC.$2,030.44
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS DEPT OF FINANCE & ADMIN$27.89
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS FLAG AND BANNER$533.70
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS GLASS COMPANY$5,519.22
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ATIS ELEVATOR INSPECTIONS, LLC$70.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BAPTIST HEALTH MED HSC$120.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BATES FIRE EXTINGUISHER COMPANY, INC.$580.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BENNETT'S FLOORING$8,852.44
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BENNINGS HEATING AND AIR$1,316.72
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BOILER INSPECTION DIVISION$300.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CHEMAQUA$3,137.40
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CINTAS CORPORATION LOC. 570$3,006.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.$525.41
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CRISTINO UMANA$2,817.75
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CRYSTAL GROOVE CLEANING, LLC$15,859.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DAVIS LUMBER$161.85
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DELTA FOREMOST CHEMICAL CORP.$13.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DEPARTMENT OF FINANCE & ADMINISTRATION$47.78
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414FALK SUPPLY COMPANY$375.09
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414FENTER ELECTRIC, INC$520.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414GREENWAY EQUIPMENT INC$127.44
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414HANKS$104.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414HOME DEPOT$578.36
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414HUGG & HALL$2,735.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414INFORMATION NETWORK OF AR$44.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414J&S REFRIGERATION,LLC$125.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414LAWN DOCTOR OF HOT SPRINGS$3,796.95
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414LOCK ELECTRIC CORPORATION$1,210.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MALVERN HARDWARE$122.97
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MALVERN POWER EQUIPMENT$30.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MCCAULEY SERVICES$2,180.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414METRO DISASTER SPECIALIST$10,553.31
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MITCHELL'S ASPHALT SEALCOATING$1,850.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414O'REILLY AUTO PARTS$374.72
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414OTIS ELEVATOR COMPANY$3,968.22
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PATRICIA WEAK$25.01
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PESTMASTERS, INC.$390.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414POWERS OF ARKANSAS$8,466.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PRINT MANIA, INC.$325.75
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414QUIK-WAY LUBE & TIRE, INC.$658.18
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414R & E SUPPLY$1,767.42
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414RED RIVER DODGE$259.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414RELIABLE AIR$14,148.31
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414RELIABLE FIRE PROTECTION$690.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ROBERT'S LOCKS$4,835.72
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ROTO-ROOTER$7,347.80
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SABRA TECHNOLOGY$43.50
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SALLY'S BEAUTY SUPPLY$304.99
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SERVICE GROUP 360$184,024.68
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SOUTHERN PIPE AND SUPPLY$2,017.69
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SOUTHLAND SEPTIC SERVICE$1,036.25
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414TERMINIX$986.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414THAT GUY LAWN SERVICE$21,750.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414THE SHERWIN WILLIAMS CO.$2,972.95
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414TRICIA THIBODEAUX BAAR$34.86
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414US BANK$6,122.02
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414VERGINA SMITH$15.00
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WALMART COMMUNITY/GEMB$284.36
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WEX BANK$3,325.55
2016-2017College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WRIGHT PLUMBING CO.,INC.$599.25