Un-Audited Expenditures for Fiscal Year 2017-2018
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ACS ROOFING$1,412.87
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414AMERICAN BUILDING SPECIALTIES$698.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARAMARK UNIFORM SERVICES, INC.$13,293.41
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS GLASS COMPANY$6,271.83
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ATIS ELEVATOR INSPECTIONS, LLC$210.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ATOKA INC.$485.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414B&B HARDWARE AND SUPPLY$5.54
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BATES FIRE EXTINGUISHER COMPANY, INC.$378.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BATSON SIGNS$2,065.80
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BENNETT'S FLOORING$12,697.30
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BENNINGS HEATING AND AIR$8,559.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BOILER INSPECTION DIVISION$50.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CARLA CRUTCHFIELD$28.34
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CHEMAQUA$3,137.40
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CINTAS CORPORATION LOC. 570$1,202.60
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.$902.25
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DEPARTMENT OF FINANCE & ADMINISTRATION$858.59
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DR. STEVE ROOK$68.73
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414DYER SERVICES UNLIMITED$240.75
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ELBERT ROWLAND$600.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414FALK SUPPLY COMPANY$307.49
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414GIGERICH ELECTRICAL, INC.$172.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414GREENWAY EQUIPMENT INC$2,158.14
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414HOME DEPOT$467.28
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414HUGG & HALL$6,007.80
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414INSERV GROUP LLC$350.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414J&S REFRIGERATION,LLC$247.50
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414JEDIDIAH SAWYER TREE SERVICE, LLC$1,500.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414JOHN'S LOCK & KEY$621.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414K-LOG$8,687.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414LAWN DOCTOR OF HOT SPRINGS$3,314.45
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414LOWE'S HOME CENTERS, INC.$542.67
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MALVERN HARDWARE$37.57
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414MCCAULEY SERVICES$2,616.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414METRO DISASTER SPECIALIST$11,386.65
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414OTIS ELEVATOR COMPANY$3,771.24
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414PESTMASTERS, INC.$165.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414POWERS MECHANICAL SERVICE COMPANY$8,170.35
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414QUIK-WAY LUBE & TIRE, INC.$60.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414R & E SUPPLY$1,194.23
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414RELIABLE FIRE PROTECTION$390.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414RICK BLAIR$2,000.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ROBERT'S LOCKS$524.08
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ROTO-ROOTER$8,788.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SERVICE GROUP 360$153,951.02
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SOUTHERN PIPE AND SUPPLY$1,830.17
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414TERMINIX$349.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414THAT GUY LAWN SERVICE$12,685.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414THE GOOD SHEPARD LAWN & LAWNSCAPE$165.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414THE SHERWIN WILLIAMS CO.$185.73
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414US BANK$3,356.05
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WALMART COMMUNITY/GEMB$215.25
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WEX BANK$1,860.10