Un-Audited Expenditures for Fiscal Year 2016-2017
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses8024 IMPRINT$1,900.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802AACAE$100.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ALL ELECTRONICS CORPORATION$442.50
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ARCH FORD EDUCATION SERVICE COOPERATIVE$2,375.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ARKANSAS CHILD MALTREATMENT CENTRAL REGISTRY$20.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ARKANSAS CONSTRUCTION EDUCATION FOUNDATION$4,256.87
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ARKANSAS DEPT. OF EDUCATION$150.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ARKANSAS DEPT. OF HEALTH COSMETOLOGY SECT.$350.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ARKANSAS GRAPHICS$48.66
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802AUTOZONE$553.96
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BAPTIST HEALTH MED HSC$100.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BATSON SIGNS$280.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BOYD METALS OF LITTLE ROCK, INC$8,845.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BRATTON: JOHN$54.89
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BRENDA KEISLER$169.68
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BROWN & BROWN LAND & TIMBER, LLC$22,500.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802C&L ELECTRIC$3,106.45
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CANON SOLUTIONS AMERICA$1,797.58
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CARPCO STEEL, INC.$527.03
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CENTERPOINT ENERGY ARKLA$670.11
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CENTRAL ARKANSAS PETROLEUM, INC.$2,000.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CENTRAL ARKANSAS RADIO GROUP$2,975.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CHARLIE'S TROPHIES$176.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CINTAS CORPORATION LOC. 570$4,204.15
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CLEANPRO SERVICES, LLC$2,012.18
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802COLLEGE OF THE OUACHITAS$1,100.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.$299.81
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802COST PLUS FURNITURE WAREHOUSE$209.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802COTO AGENCY FUND$100.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CREATIVE NOTEBOOK SOLUTIONS$330.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CRYSTAL LEWIS$445.11
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DANA BROWNFIELD$34.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DAVIS LUMBER$746.52
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DAVIS PORTABLE BUILDINGS$21,730.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DEBRA ANN DAVIS$2,288.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DEPARTMENT OF FINANCE & ADMINISTRATION$1,223.12
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DEPT. OF FINANCE & ADMIN.$389.07
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Dingler, Michael R.$51,100.06
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DONNA ANDERSON$49.20
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DONNA BEAN$63.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DUCK'S GARAGE LLC$3,255.42
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802EL PARION RESTAURANT$135.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ELLIOTT ELECTRIC SUPPLY, INC.$3,261.36
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802FACTORYMATION$2,727.80
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802FALK SUPPLY COMPANY$2,105.24
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802FARMERS' ASSOCIATION$528.65
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Franklin, Glenn E.$30,687.16
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802GRANT CO. CHAMBER OF COMMERCE$70.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802HALBERT PIPE & STEEL CO.$1,776.49
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802HOME DEPOT$1,613.23
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802HORTON & HORTON PRINTING CO.$78.12
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802HUNTER SERVICE CO. LLC$1,215.20
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802INDUSTRIAL TRAINING SOLUTIONS$1,900.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802INFORMATION NETWORK OF AR$22.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802JANET MASSEY$636.53
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802JJ'S TRUCK STOP$873.20
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802JONES AND BARTLETT LEARNING$1,995.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802LARRY'S PIZZA$260.56
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Lewis, Crystal N.$19,615.18
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MAKERBOT INDUSTRIES, LLC$288.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MALVERN CHEERLEADERS$110.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MALVERN HARDWARE$585.01
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MALVERN HIGH SCHOOL$510.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MALVERN/HSC CHAMBER OF COMMERCE$200.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MARKETING & REDISTRUBUTION$95.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MARSHALL WOLF AUTOMATION, INC$2,785.77
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MASON ROBINSON$368.95
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MATTHEW CUMMINGS$1,790.76
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MIKE DINGLER$1,211.20
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MITCHELL INSTRUMENT COMPANY, INC.$825.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MITCHELL1$1,349.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MSC INDUSTRIAL SUPPLY CO.$5,190.15
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Muasau, Sherrie R.$18,465.15
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Murdock, Stella M.$4,982.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802NACTEI$1,580.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802NORTH TEXAS TOLLWAY AUTHORITY$17.05
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802O'REILLY AUTO PARTS$207.15
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802O'SHANEIA NELSON$165.60
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802OTC ELECTRICAL APPRENTICESHIP PROGRAM$60,796.49
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802PAT SIMMS$136.66
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802PETTY CASH-BUSINESS OFFICE$14.12
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802POCKET NURSE ENTERPRISE, INC.$9,353.23
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802POWER TOOLS, INC.$19,980.61
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802PROJECT LEAD THE WAY, INC.$3,000.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802RICH MOUNTAIN COMMUNITY COLLEGE$25,532.78
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802RICK BLAIR$6,800.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SALLY'S BEAUTY SUPPLY$4,243.55
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SHASTA PENTECOST$2,112.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SHERIDAN JR. HIGH CHEER$100.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SHERIDAN WATER & SEWER WORKS$260.28
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Sikora, Scott$39,076.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SKILLSUSA$3,259.07
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SOUTH SHERIDAN WATER$191.28
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SOUTHERN REGIONAL EDUCATION BOARD$1,400.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802STUART C. IRBY CO.$11,307.44
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SUBTEACH USA, INC.$5,396.68
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SUPERIOR DRY CLEANING$20.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802THE GRANT CO. SHERIDAN HEADLIGHT, LLC$356.40
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802THE SHERWIN WILLIAMS CO.$23.96
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802TRICIA THIBODEAUX BAAR$210.82
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ULINE$79.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802UNITED STATES PLASTIC CORP.$805.88
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802US BANK$14,091.83
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802US STATIONS HOT SPRINGS$4,960.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802VALERO$4,000.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802W.W. GRAINGER, INC.$685.35
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WALMART COMMUNITY/GEMB$1,074.47
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WELSCO$16,372.57
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WESTERN SIZZLIN$381.93
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WEX BANK$1,007.13
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WINDSTREAM ARKANSAS, LLC$2,830.90
2016-2017College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WOODWORKS, LTD$118.00