Un-Audited Expenditures for Fiscal Year 2016-2017
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804A T & T$686.88
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AACAE$600.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AMITY TRADE DAYS$75.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AMY BERRONES$360.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Angela, Gillham$412.69
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARKANSAS CONSTRUCTION EDUCATION FOUNDATION$13,611.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARKANSAS COPIER$4,774.81
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ARKANSAS GRAPHICS$24.29
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AT&T LONG DISTANCE$232.34
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AT&T U-VERSE$489.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804AUTOZONE$72.21
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BABYCAKE CAKES, LLC$120.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BAPTIST HEALTH MED HSC$120.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BATSON SIGNS$70.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Batt, Ann F.$32,125.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bean, Donna G.$26,671.73
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Charles R.$9,504.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Behringer, Nancy K.$11,375.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bennett, Libby H.$21,742.27
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Bradshaw, Julie$2,925.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BRENDA KEISLER$1,047.48
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BRICKFEST$43.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BROWN'S GRADUATION SUPPLIES$1,198.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Brown, Micala$2,312.86
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804BUSINESS WORLD$2,126.71
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CADC$35,469.35
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Calloway, Mary$7,260.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CENTRAL GRADUATE SUPPLY$110.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CHARLIE'S TROPHIES$198.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CHILD CARE PROVIDERS FUND$50.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CITY OF AMITY$3,100.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804CLARK COUNTY FAIR$50.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804COMMUNITY FAMILY ENRICHMENT CENTER, INC.$7,200.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Cummings, Matthew$45,000.02
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Davis, DeAnne D.$13,625.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEBRA ANN DAVIS$2,288.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPARTMENT OF FINANCE & ADMINISTRATION$249.79
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DEPT. OF INFORMATION SYSTEMS$2,415.10
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804DRC/CTB$7,747.35
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ELLIOTT ELECTRIC SUPPLY, INC.$1,718.44
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804ENTERGY$747.38
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Eppler, Sarah A.$20,532.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804FALK SUPPLY COMPANY$404.47
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Free, Valerie$47,215.49
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Gillham, Angela$2,648.47
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HAILEY KEEN$2,856.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HERFF JONES INC.$288.90
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Herrington, Carolyn L.$18,876.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HERRINGTON:CAROL$55.44
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hilton, Katherine E.$4,580.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HORTON & HORTON PRINTING CO.$26.04
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804HOUGHTON MIFFLIN HARCOURT$573.60
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Housley, Janice$59,065.24
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Hutcherson, Dorothy J.$13,351.25
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804INFORMATION NETWORK OF AR$22.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JACKIE LAWSON$2,441.25
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804JIST CAREER SOLUTIONS$99.80
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Johnston, Margaret H.$65,213.35
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Keisler, Brenda D.$67,326.70
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Larson, Cathy L.$38,776.13
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Malcom, Amanda L.$7,424.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Malcom, Anita G.$4,525.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MALVERN DAILY RECORD$1,937.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MALVERN HARDWARE$56.62
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MALVERN SENIOR ADULT CENTER$290.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Matthews, Mary$26,389.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MAYETTA BERRONES$412.50
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804MCGRAW-HILL SCHOOL EDUCATION, LLC$2,881.20
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804McKinney, Cristianna$21,912.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Moore, Jennifer$2,518.50
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Morrow, Jennifer$19,308.50
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Murdock, Stella M.$2,716.63
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804NEW READERS PRESS$919.40
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804OUACHITA WATER CO.$134.06
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804PREVENT CHILD ABUSE AMERICA$875.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804PRINTING PAPERS, INC.$5,317.36
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Rainbolt, Lossie A.$5,090.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Rice, Stephanie$23,410.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Richardson, Barbara A.$3,938.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Richardson, Peggy J.$2,762.50
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804RITZ THEATER$1,000.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Robertson, Jan M.$71,665.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SHANNON LEATHERS$1,056.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SHASTA PENTECOST$924.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Siratt, Cynthia J.$41,164.98
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SMITH INSURANCE AGENCY$2,379.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804SUDDENLINK$2,459.40
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Tapia-Saling, Adriana$739.22
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804TEKNIMEDIA$1,598.40
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Upchurch, Cheryl E.$616.76
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WALMART COMMUNITY/GEMB$151.23
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WEST CENTRAL AR CAREER DEVELOPMENT CENTER SYSTEMS, INC.$8,956.30
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804West, Jan$46,552.50
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WHITE RIVER SERVICES$4,275.95
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Williams, Nelda J.$10,950.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Wilson, Yvonne$20,760.59
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804WINDSTREAM ARKANSAS, LLC$1,712.30
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804Winiecki, Mary$88.43
2016-2017College of the Ouachitas800 - Restricted Educational Funds04 - Non-Credit Instruction804YVONNE WILSON$22.68