Un-Audited Expenditures for Fiscal Year 2017-2018
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
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 Expenses802ARCH FORD EDUCATION SERVICE COOPERATIVE$400.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ARKANSAS CONSTRUCTION EDUCATION FOUNDATION$6,066.56
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802AUTOZONE$1,542.32
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 Expenses802BRATTON: JOHN$110.52
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BROWN & BROWN LAND & TIMBER, LLC$13,125.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BUDDY BEAN LUMBER SUPPLY$2,179.54
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802C&L ELECTRIC$1,841.82
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CANON SOLUTIONS AMERICA$1,091.92
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$436.77
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CINTAS CORPORATION LOC. 570$1,470.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CLEANPRO SERVICES, LLC$990.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802COLLEGE OF THE OUACHITAS$3,450.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802DEPARTMENT OF FINANCE & ADMINISTRATION$1,745.36
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 Expenses802DONALD ENGLISH$160.55
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802ELLIOTT ELECTRIC SUPPLY, INC.$19,122.56
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802FALK SUPPLY COMPANY$1,227.26
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.$1,807.10
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802HOME DEPOT$5,855.01
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 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$1,424.86
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 Expenses802MSC INDUSTRIAL SUPPLY CO.$2,812.24
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Muasau, Sherrie R.$14,849.63
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 Expenses802OTC ELECTRICAL APPRENTICESHIP PROGRAM$29,917.84
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802POCKET NURSE ENTERPRISE, INC.$12,685.81
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802Roberson, Kimberly K.$16,923.04
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802S/P2$249.00
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$616.00
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$151.83
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$111.58
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.$3,717.90
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 Expenses802US BANK$11,571.03
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802UT ARLINGTON OSHA ED CTR$1,450.00
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$357.06
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WELSCO$15,308.23
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WINDSTREAM ARKANSAS, LLC$1,685.71
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WORTHINGTON DIRECT$9,452.85