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$676.02
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.$8,341.05
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ARKANSAS GLASS COMPANY$1,816.83
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414ATIS ELEVATOR INSPECTIONS, LLC$60.00
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 Maintenance414BATSON SIGNS$2,065.80
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BENNETT'S FLOORING$9,585.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414BENNINGS HEATING AND AIR$660.00
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.$699.07
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 Maintenance414ELBERT ROWLAND$600.00
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$69.69
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414HUGG & HALL$3,104.80
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$1,797.42
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$1,308.00
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 Maintenance414R & E SUPPLY$845.75
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414RELIABLE FIRE PROTECTION$150.00
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$7,000.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SERVICE GROUP 360$76,676.95
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414SOUTHERN PIPE AND SUPPLY$1,733.26
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$11,735.00
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.$157.40
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414US BANK$2,205.32
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WALMART COMMUNITY/GEMB$123.00
2017-2018College of the Ouachitas400 - Non-Capital Maintenance & Operating14 - Other Plant Maintenance414WEX BANK$1,008.93