Un-Audited Expenditures for Fiscal Year 2015-2016
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AACAE$700.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Ambriz, Velva N.$1,945.52
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AMY BERRONES$225.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARKANSAS COPIER$5,179.68
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARKANSAS DEPT OF HUMAN SERVICE$50.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AT & T$604.55
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AT&T LONG DISTANCE$204.69
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AT&T U-VERSE$402.32
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BAPTIST HEALTH MED HSC$80.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Batt, Ann F.$31,500.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bean, Donna G.$25,787.68
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Charles R.$7,520.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Nancy K.$9,350.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bennett, Libby H.$21,017.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bennett, Michael L.$269.70
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bradshaw, Julie$3,075.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BRENDA KEISLER$1,763.11
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BRICKFEST$50.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BUSINESS WORLD$1,796.10
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CADC$35,129.97
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CHARLIE'S TROPHIES$264.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CINDY SIRATT$313.40
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CITY OF AMITY$1,550.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804COABE - 2011 CONFERENCE$2,340.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Collins, Laura D.$7,748.05
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804COMMUNITY FAMILY ENRICHMENT CENTER, INC.$7,200.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Cummings, Matthew$19,903.85
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Davis, DeAnne D.$10,600.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPARTMENT OF FINANCE & ADMINISTRATION$543.41
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPT. OF INFORMATION SYSTEMS$2,336.07
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DRC/CTB$3,046.52
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ENTERGY$715.21
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Eppler, Sarah A.$17,858.50
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ESSENTIAL EDUCATION$11,250.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Free, Valerie$45,559.10
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Galloway, Diane E.$1,050.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hardwick, Dovie M.$5,467.88
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HERFF JONES INC.$89.25
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Herrington, Carolyn L.$19,893.50
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hilton, Katherine E.$8,310.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HOUGHTON MIFFLIN CO.$1,382.42
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HOUGHTON MIFFLIN HARCOURT$210.46
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Housley, Janice$43,390.13
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hutcherson, Dorothy J.$12,277.50
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804INFORMATION NETWORK OF AR$110.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JAN ROBERTSON$526.56
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JANET MASSEY$1,687.28
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Johnston, Margaret H.$58,381.06
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Keisler, Brenda D.$66,304.64
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Kirkpatrick, Laurie$3,550.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Larson, Cathy L.$37,773.54
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804LIBBY BENNETT$21.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Malcom, Amanda L.$6,784.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MALVERN DAILY RECORD$2,292.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MARY MATTHEWS$22.68
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Matthews, Mary$21,430.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Maxwell, Wendy J.$5,979.77
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804McKinney, Cristianna$11,984.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Morrow, Jennifer$13,432.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Muasau, Sherrie R.$6,600.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804OUACHITA WATER CO.$140.26
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804PREVENT CHILD ABUSE AMERICA$2,212.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804PRINTING PAPERS, INC.$1,383.01
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Rainbolt, Lossie A.$7,510.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Ramey, Brittany L.$216.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Rice, Stephanie$11,300.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Richardson, Barbara A.$4,785.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Richardson, Peggy J.$2,768.75
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804RITZ THEATER$1,000.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Robertson, Jan M.$57,170.88
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ROSETTA STONE$7,942.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SHASTA PENTECOST$1,056.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SHERRIE MUASAU$100.80
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Siratt, Cynthia J.$40,184.52
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SMITH INSURANCE AGENCY$2,238.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804STELLA MURDOCK$71.82
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SUDDENLINK$2,459.39
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804TEKNIMEDIA$274.15
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804US BANK$178.17
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804VALERIE FREE$299.91
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804VRI$500.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WALMART COMMUNITY/GEMB$293.16
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WENDY MAXWELL$22.68
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WEST CENTRAL AR CAREER DEVELOPMENT CENTER SYSTEMS, INC.$8,523.12
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804West, Jan$45,509.10
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WHITE RIVER SERVICES$8,883.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Williams, Nelda J.$12,643.75
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Wilson, Yvonne$10,074.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WINDSTREAM ARKANSAS, LLC$1,606.37
2015-2016College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Winiecki, Mary$4,217.57