Un-Audited Expenditures for Fiscal Year 2015-2016
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support8103RD & MAIN STREET SWEETS$182.62
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810APSD EARLY CHILDHOOD CENTER$2,070.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810AUNT B'S DAYCARE$1,440.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810BOOTIES TO SNEAKERS DAYCARE$2,754.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CADC SCAT$150.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CENTRAL ARKANSAS PETROLEUM, INC.$50,060.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CHILDCARE NETWORK$1,349.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CLARK COUNTY CNA SCHOOL$5,220.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810COLLEGE OF THE OUACHITAS$1,062.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810COTO FAMILY LITERACY$1,170.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CREATIVE MINDS LEARNING ACADEMY$378.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810DAILY SIFTINGS HERALD$165.75
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810EVEN START$954.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810FIRST BAPTIST CHURCH CHILDCARE CENTER$3,852.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810FIRST UNITED METHODIST CDC$1,530.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810FORDYCE PUBLISHING CO., INC.$138.45
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810GRINS-N-GIGGLES$1,080.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810GROW & LEARN PRESCHOOL$1,620.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810HAPPYLAND CHILDCARE CENTER, INC.$36.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Harper, Terral$40,129.69
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810JOHNNIE MITCHELL$170.30
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810KEENEY'S FOOD MARKET$495.28
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810KEEP & TEACH, INC.$2,520.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LASONIA'S ACTIVITY LAND$2,304.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LITTLE LAMBS$14,184.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LITTLE LAMBS PRESCHOOL$2,250.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LORI ANN HELBERG$300.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LOTS O' TOTS CHILD CARE CENTER$4,554.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LYNDA RICHARDSON$72.70
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MALVERN DAILY RECORD$680.55
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MALVERN PRESCHOOL ACADEMY$1,134.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MICHAEL KARR$50.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Mitchell, Johnnie M.$50,830.84
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MITCHELL: JOHNNIE$99.60
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810NONEE'S WORLD$1,422.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810PIZZA HUT$162.94
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810PRINT MANIA, INC.$170.86
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810PROMETRIC$85.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810SHERIDAN COMMUNITY CENTER$25.00
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810SUBWAY$56.63
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810TERRAL HARPER$81.65
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810THE GRANT CO. SHERIDAN HEADLIGHT, LLC$82.50
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810THE SENTINEL-RECORD$205.65
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810US BANK$3,221.87
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810WALMART COMMUNITY/GEMB$442.64
2015-2016College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Williams, Laurel R.$42,218.34