Un-Audited Expenditures for Fiscal Year 2017-2018
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses8024 IMPRINT$2,055.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802AACAE$125.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ACDA$600.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ACT$255.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ADAFRUIT INDUSTRIES, LLC$309.40
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ARCH FORD EDUCATION SERVICE COOPERATIVE$1,550.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ARKANSAS ASCD$1,700.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ARKANSAS CONSTRUCTION EDUCATION FOUNDATION$28,251.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802AUTOZONE$1,735.13
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BENNETT'S FLOORING$3,150.90
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BIG RED STORES$2,000.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BRATTON: JOHN$110.52
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BROWN & BROWN LAND & TIMBER, LLC$22,500.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BUDDY BEAN LUMBER SUPPLY$3,626.51
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802C&L ELECTRIC$2,970.13
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CANON SOLUTIONS AMERICA$1,946.70
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CARPCO STEEL, INC.$1,033.94
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CECIL MAUNEY CONSTRUCTION$2,000.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CENTERPOINT ENERGY ARKLA$1,024.51
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CINTAS CORPORATION LOC. 570$2,634.94
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CLEANPRO SERVICES, LLC$1,831.09
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802COLLEGE OF THE OUACHITAS$6,377.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CRUSE UNIFORMS AND EQUIPMENT, INC.$79.90
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DAVIS LUMBER$91.47
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DEPARTMENT OF FINANCE & ADMINISTRATION$2,199.98
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DESKTOP PUBLISHING SUPPLIES INC.$109.90
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Dingler, Michael R.$10,466.91
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DNT MEDIA, INC.$9,750.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DOMINO'S PIZZA$142.89
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DONALD ENGLISH$160.55
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ELLIOTT ELECTRIC SUPPLY, INC.$23,268.89
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802FALK SUPPLY COMPANY$2,119.45
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802GAUMARD SCIENTIFIC CO.,INC$8,699.25
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802GLOBAL EQUIPMENT CO., INC$198.95
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802HALBERT PIPE & STEEL CO.$2,110.54
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802HOME DEPOT$9,071.56
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802JANET MASSEY$627.20
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802JIMMY'S FAMILY RESTAURANT$209.85
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802JONES AND BARTLETT LEARNING$1,995.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802KAMRON BARBER$325.92
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802KIMBERLY ROBERSON$622.27
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802LOWE'S HOME CENTERS, INC.$2,769.14
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802LR WOODWORKER$1,564.84
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MALVERN HARDWARE$100.92
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MALVERN HIGH SCHOOL$125.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MATTHEW BOLT$17.03
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MATTHEW CUMMINGS$644.15
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MICHAEL SMOKE CONSTRUCTION$9,995.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MIKE DINGLER$219.92
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Morris, Randy$800.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802MSC INDUSTRIAL SUPPLY CO.$2,932.64
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Muasau, Sherrie R.$25,753.60
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Murdock, Stella M.$0.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802NATIONAL INSTITUTE FOR AUTOMATIVE SERVICE EXCELLENCE$450.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802OTC ELECTRICAL APPRENTICESHIP PROGRAM$51,153.34
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802PETTY CASH-BUSINESS OFFICE$40.89
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802POCKET NURSE ENTERPRISE, INC.$12,709.71
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Roberson, Kimberly K.$40,192.22
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802S/P2$498.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SALLY'S BEAUTY SUPPLY$1,347.71
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SDC PUBLICATIONS$407.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SHANNON LEATHERS$1,716.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SHASTA PENTECOST$308.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SHERIDAN WATER & SEWER WORKS$262.45
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SKILLSUSA$3,956.35
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SOUTH SHERIDAN WATER$191.28
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SOUTHERN REGIONAL EDUCATION BOARD$1,000.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SOUTHERN TROPHY, LLC$7.65
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SUBTEACH USA, INC.$10,639.35
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802SUPERIOR DRY CLEANING$208.19
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802THE SHERWIN WILLIAMS CO.$763.86
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802TLI PRINT$75.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802TONI DYER$82.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802TRACTOR SUPPLY$786.32
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ULINE$4,908.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802US BANK$14,487.91
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802UT ARLINGTON OSHA ED CTR$2,025.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802VALERO$12,000.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WALMART COMMUNITY/GEMB$663.93
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WELSCO$19,662.75
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Williams, Laurel R.$1,435.28
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WINDSTREAM ARKANSAS, LLC$2,917.38
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WORTHINGTON DIRECT$9,452.85