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$400.00
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 Expenses802BRATTON: JOHN$110.52
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BROWN & BROWN LAND & TIMBER, LLC$18,750.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802BUDDY BEAN LUMBER SUPPLY$3,583.19
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802C&L ELECTRIC$2,459.81
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CANON SOLUTIONS AMERICA$1,601.58
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$933.08
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CINTAS CORPORATION LOC. 570$2,160.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802CLEANPRO SERVICES, LLC$1,501.09
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802COLLEGE OF THE OUACHITAS$5,550.00
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 Expenses802DEPARTMENT OF FINANCE & ADMINISTRATION$2,186.89
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.$22,943.59
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802FALK SUPPLY COMPANY$1,973.98
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$6,866.77
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$178.08
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$31.97
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.$21,788.52
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$39,137.84
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.$31,730.70
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$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$219.07
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$159.40
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.$9,229.95
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$13,311.91
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802UT ARLINGTON OSHA ED CTR$1,945.00
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$582.63
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WELSCO$18,271.79
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WINDSTREAM ARKANSAS, LLC$2,418.09
2017-2018College of the Ouachitas800 - Restricted Educational Funds02 - Departmental Operating Expenses802WORTHINGTON DIRECT$9,452.85