Un-Audited Expenditures for Fiscal Year 2014-2015
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804A T & T$184.29
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AACAE$600.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AMY BERRONES$750.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ANAYELID VASQUEZ$100.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ANITA MALCOM$76.44
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARKANSAS COPIER$5,611.32
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AT & T$889.75
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AT&T U-VERSE$114.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BAPTIST HEALTH MED HSC$210.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Batt, Ann F.$30,700.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bean, Donna G.$26,168.69
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Charles R.$6,920.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Nancy K.$8,050.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bennett, Libby H.$21,329.61
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bennett, Michael L.$2,376.15
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BERRONES, AMY$607.50
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bosley, Cynthia J.$13,015.35
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bradshaw, Julie$1,387.50
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BRENDA KEISLER$1,011.04
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BRICKFEST$50.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BUSINESS WORLD$157.57
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CADC$35,390.59
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CANON SOLUTIONS AMERICA$149.24
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CENGAGE LEARNING$938.33
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CENTERPOINT ENERGY ARKLA$19.73
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CENTRAL GRADUATE SUPPLY$59.78
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CERTIPORT$1,093.50
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CHARLES BEHRINGER$21.84
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CHARLIE'S TROPHIES$285.12
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CHERYL HILSER$40.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CHILD CARE PROVIDERS FUND$50.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CITY OF AMITY$1,550.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CLEANPRO SERVICES, LLC$439.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Collins, Laura D.$41,450.06
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804COMMUNITY FAMILY ENRICHMENT CENTER, INC.$7,100.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CTB/MCGRAW-HILL LLC$3,488.52
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPARTMENT OF FINANCE & ADMINISTRATION$391.82
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPT. OF INFORMATION SYSTEMS$2,213.96
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DOVIE HARDWICK$173.04
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DuMond, Phyllis A.$952.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Elkin, Sean E.$2,355.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ENTERGY$971.95
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Eppler, Sarah A.$17,908.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ESSENTIAL EDUCATION$2,291.25
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Free, Valerie$42,900.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Galloway, Diane E.$1,081.25
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hardwick, Dovie M.$21,827.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hays, Donna B.$400.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HERFF JONES INC.$92.97
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Herrington, Carolyn L.$19,871.50
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hilton, Katherine E.$7,010.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hutcherson, Dorothy J.$11,747.50
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804INDIVIDUAL SOFTWARE$3,260.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804INFORMATION NETWORK OF AR$66.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JACKIE THOMPSON$1,436.25
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JAN ROBERTSON$220.08
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JAN WEST$35.63
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Johnston, Margaret H.$9,975.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Johnston, Margaret L.$11,153.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Keisler, Brenda D.$65,999.96
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Kirkpatrick, Laurie$52,810.25
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804KRISTIN JESTER$4,170.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Larson, Cathy L.$42,099.90
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Ledbetter, Donna S.$470.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Malcom, Amanda L.$7,728.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Malcom, Anita G.$12,087.50
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MALVERN DAILY RECORD$756.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MALVERN SENIOR ADULT CENTER$320.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MARIA Y. GENZALES-PERIZ$1,980.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Matthews, Mary$21,520.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Morgan, Toisie L.$5,748.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MS. KATHY PASLEY$160.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Muasau, Sherrie R.$20,259.25
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Murdock, Stella M.$608.42
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804OFFICE DEPOT$606.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804OUACHITA WATER CO.$140.46
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804PRINTING PAPERS, INC.$2,295.14
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Rainbolt, Lossie A.$6,395.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Ramey, Brittany L.$11,197.63
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Richardson, Barbara A.$3,575.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804RITZ THEATER$583.33
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Robertson, Jan M.$55,973.43
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ROSETTA STONE$1,158.15
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SHARON WILLIAMS$12.98
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Siratt, Cynthia J.$24,584.55
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SMITH INSURANCE AGENCY$2,238.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SOUTHERN TROPHY, LLC$42.30
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SUDDENLINK$2,459.40
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Tidwell, Vada A.$4,707.10
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804US BANK$528.04
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804VOCATIONAL RESEARCH INSTITUTE$500.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WALMART COMMUNITY/GEMB$52.14
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WEST CENTRAL AR CAREER DEVELOPMENT CENTER SYSTEMS, INC.$6,645.55
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804West, Jan$42,900.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Williams, Laurel R.$1,038.96
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Williams, Nelda J.$12,687.50
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Williams, Sharon D.$19,678.64
2014-2015College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WINDSTREAM ARKANSAS, LLC$1,449.12