Un-Audited Expenditures for Fiscal Year 2014-2015
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810APSD EARLY CHILDHOOD CENTER$846.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810AUNT B'S DAYCARE$72.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810BOOTIES TO SNEAKERS DAYCARE$1,134.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CADC$172.50
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CENTRAL ARKANSAS PETROLEUM, INC.$23,070.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CHILDCARE NETWORK$757.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810FIRST BAPTIST CHURCH CHILDCARE CENTER$270.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Francis, Billy C.$35,266.52
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Harper, Terral$37,245.84
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810HOT SPRINGS CHILDCARE CENTER$1,404.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810HURST REVIEW SERVICES, INC.$2,100.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810KEENEY'S FOOD MARKET$810.05
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810KEEP & TEACH, INC.$810.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LITTLE BITS CHILDCARE$1,656.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LITTLE LAMBS$2,286.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LITTLE LAMBS CHILDCARE CENTER$1,530.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LOTS O' TOTS CHILD CARE CENTER$3,330.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LOVING HANDS CHILDCARE MINISTRY$954.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LYNDA RICHARDSON$21.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MALVERN DAILY RECORD$138.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MAZZIO'S PIZZA$173.96
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MISS TEE'S CHILD CARE CENTER$1,998.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Mitchell, Johnnie M.$46,507.76
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MITCHELL: JOHNNIE$31.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810NONEE'S WORLD$2,142.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810OUACHITA CHILDCARE CENTER$396.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810SHERIDAN COMMUNITY CENTER$25.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810THREE J'S BBQ & DETAIL SHOP$175.00
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810TOTAL DOCUMENT SOLUTIONS, INC$2,982.29
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810US BANK$757.77
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810WALMART COMMUNITY/GEMB$652.42
2014-2015College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Williams, Laurel R.$38,505.68