Un-Audited Expenditures for Fiscal Year 2013-2014
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804A&A PRINT & MONOGRAM$58.73
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AACAE$1,600.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARCH FORD EDUCATION SERVICE COOPERATIVE$61.85
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARKADELPHIA SIFTINGS HERALD$161.60
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARKANSAS COPIER$827.64
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARKANSAS PARENTING EDUCATION NETWORK$90.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Ballew, Michelle L.$1,125.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BAPTIST HEALTH MED HSC$84.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BARRON'S EDUCATIONAL SERVICES$191.88
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Batt, Ann F.$30,925.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bean, Donna G.$25,918.44
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Charles R.$6,335.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Nancy K.$7,112.50
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bennett, Libby H.$20,923.14
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bennett, Michael L.$2,632.40
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BLAKE ROBERTSON$1,880.94
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bosley, Cynthia J.$24,045.51
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BRENDA KEISLER$1,389.23
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BRICKFEST$100.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BRITTANY RAMEY$376.07
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BROWN'S GRADUATION SUPPLIES$1,695.80
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CADC$30,497.91
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CANON SOLUTIONS AMERICA$4,008.84
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CATHY LARSON$81.77
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CHARLIE'S TROPHIES$221.40
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CHERYL HILSER$540.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CINDY BOSLEY$8.99
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Collins, Laura D.$36,254.12
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CROWNE PLAZA PROVIDENCE- WARWICK$592.12
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CTB/MCGRAW-HILL LLC$11,450.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CYNTHIA BOSLEY$506.51
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPARTMENT OF FINANCE & ADMINISTRATION$5,642.21
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPT. OF FINANCE & ADMIN.$146.34
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPT. OF INFORMATION SYSTEMS$1,940.61
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DIANE GALLAWAY$114.80
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DONNA HAYS$2,261.36
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DOVIE HARDWICK$111.27
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DuMond, Phyllis A.$7,835.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Elkin, Sean E.$17,890.04
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804EMBASSY SUITES HOTEL$329.76
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ENTERGY$75.78
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Eppler, Sarah A.$27,225.81
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ESSENTIAL EDUCATION$10,268.29
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Free, Valerie$1,650.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Galloway, Diane E.$13,515.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Galloway, Ethylen D.$1,110.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804GRANT CO. CHAMBER OF COMMERCE$120.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hardwick, Dovie M.$3,777.75
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HERFF JONES INC.$145.70
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Herrington, Carolyn L.$19,949.50
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hilton, Katherine E.$1,540.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HOUGHTON MIFFLIN HARCOURT$3,302.70
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HSC MEDICAL CENTER$126.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hutcherson, Dorothy J.$12,165.50
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804INFORMATION NETWORK OF AR$88.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JACKIE THOMPSON$510.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JAN ROBERTSON$677.54
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Johnston, Margaret L.$17,614.25
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JUDY HOBSON$120.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Keisler, Brenda D.$60,868.93
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804KRISTIN JESTER$1,260.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Larson, Cathy L.$56,310.41
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804LAUREL WILLIAMS$122.52
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804LEARNING EXPRESS$1,500.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Ledbetter, Donna S.$265.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804LEGACY PRINTERS, INC.$630.72
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804LIBBY BENNETT$42.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Malcom, Amanda L.$1,344.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Malcom, Anita G.$2,175.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MALVERN DAILY RECORD$7,053.92
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MALVERN SENIOR ADULT CENTER$320.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MARIA Y. GENZALES-PERIZ$3,580.54
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MARY MATTHEWS$27.72
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Morgan, Toisie L.$15,520.50
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MS. KATHY PASLEY$660.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Muasau, Sherrie R.$24,580.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804NANCY BEHRINGER$192.21
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804NATIONAL PEN COMPANY$1,735.90
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804NCTN / WORLD EDUCATION, INC.$239.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804NEW READER'S PRESS$2,005.15
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804OFFICE DEPOT$5,588.69
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804PACE LEARNING SYSTEMS INC.$16,606.70
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804PITNEY BOWES-PURCHASE POWER$90.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804PRINTING PAPERS, INC.$2,254.44
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804PURCHASE POWER$372.34
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Ramey, Brittany L.$10,237.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Rentfro, Sharon A.$17,713.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804RESEARCH & EDUCATION ASSOCIATION$948.92
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Richardson, Barbara A.$5,621.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Richardson, Peggy J.$1,845.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804RITZ THEATER$1,000.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ROBERT'S LOCKS$91.56
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Robertson, Blake E.$69,399.67
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Robertson, Jan M.$50,268.16
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ROSETTA STONE$6,949.25
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SARAH EPPLER$519.57
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SCANTRON CORPORATION$5,301.49
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SOUTH ARKANSAS BUSINESS$468.69
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SOUTH ARKANSAS BUSINESS SOLUTIONS, INC.$1,255.48
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SUDDENLINK$409.90
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804TEKNIMEDIA$7,821.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804THE OUTLET STORE$4,918.60
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Tidwell, Vada A.$9,580.60
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804TOWNSEND PRESS$2,207.67
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804UPS$10.68
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804UPS FREIGHT$7.13
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804US BANK$23,792.53
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Valencia, Lori A.$1,275.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804VOCATIONAL RESEARCH INSTITUTE$500.00
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WALMART COMMUNITY/GEMB$2,539.56
2013-2014College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WEST CENTRAL AR CAREER DEVELOPMENT CENTER SYSTEMS, INC.$11,353.34