Un-Audited Expenditures for Fiscal Year 2016-2017
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810ABOVE & BEYOND$1,818.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Adney, Karen A.$10,961.52
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Allen, Jessica L.$10,961.52
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810AMAZON$45.04
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810ARKANSAS DEMOCRAT-GAZETTE, INC$257.72
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810ARKANSAS GLASS COMPANY$7,800.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810BENNETT'S FLOORING$4,576.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810BLACKBOARD$10,000.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810BRIGHT BEGINNINGS LEARNING CENTER, INC. OF ARKADELPHIA$144.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CENTRAL ARKANSAS PETROLEUM, INC.$59,910.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CHILDCARE NETWORK$2,376.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CLARK COUNTY CNA SCHOOL$2,320.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810COTO FAMILY LITERACY$3,348.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CREATIVE MINDS LEARNING ACADEMY$540.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810DEPARTMENT OF FINANCE & ADMINISTRATION$52.46
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810FIRST BAPTIST CHURCH CHILDCARE CENTER$1,548.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810FIRST UNITED METHODIST CDC$1,350.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810GECRB/AMAZON.COM, LLC$446.26
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810HAPPYLAND CHILDCARE CENTER, INC.$2,502.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Harper, Terral$5,957.28
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810HIGHEREDJOBS$500.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810HOME DEPOT$45.71
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810INFOBASE LEARNING$9,650.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810JOHNNIE MITCHELL$194.53
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810K. AURORA ADNEY$215.17
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810KEENEY'S FOOD MARKET$119.77
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810KEEP & TEACH, INC.$2,934.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810KIA RUSSELL$1,485.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810KIDDIE PARK CHILDCARE$2,196.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LAND OF LEARNING CENTER$3,294.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LITTLE LAMBS$21,816.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LOTS O' TOTS CHILD CARE CENTER$828.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MALVERN DAILY RECORD$348.65
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MAZZIO'S PIZZA$61.95
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Mitchell, Johnnie M.$49,059.96
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MRS. SONYA'S CHILD CARE$18.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810NUVENTIVE, LLC$15,000.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810OAKLAWN BAPTIST PRESCHOOL$1,026.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810PIZZA HUT$211.85
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810PRINT MANIA, INC.$131.45
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810QUALITY MATTERS, INC$8,790.70
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810RICK BLAIR$9,171.60
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Robbins, Chris M.$25,172.86
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810RUG-RATZ PRESCHOOL$1,908.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810SUNNY DAY DAYCARE$2,664.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810TEETER CHEVROLET-OLDSMOBILE$121.50
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810THE GRANT CO. SHERIDAN HEADLIGHT, LLC$82.50
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810THORIN WRIGHT$333.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810US BANK$3,540.89
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810WALMART COMMUNITY/GEMB$3,511.85
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810WHITE RIVER SERVICES$4,860.00
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Williams, Laurel R.$42,390.45
2016-2017College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810WRIGHT, THORIN$72.00