Un-Audited Expenditures for Fiscal Year 2017-2018
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Adney, Karen A.$51,519.18
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Allen, Jessica L.$7,490.37
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810AMSTERDAM PRINTING & LITHO$186.96
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810APSD EARLY CHILDHOOD CENTER$2,502.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810BAKER GRANT CONSULTING, INC.$10,000.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810BLACKBOARD$26,822.22
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810BRYANT PRE-K 29757$165.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CDW GOVERNMENT$221.06
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CENTRAL ARKANSAS PETROLEUM, INC.$46,680.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CHILDCARE NETWORK$4,986.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CHRIS ROBBINS$592.67
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CLARK COUNTY CNA SCHOOL$2,320.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810COTO FAMILY LITERACY$2,106.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CREATIVE MINDS LEARNING ACADEMY$792.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CRISTIANNA MCKINNEY$753.54
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810DEPARTMENT OF FINANCE & ADMINISTRATION$52.63
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810EDUCATIONAL ASSESSMENTS CORPORATION$7,500.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810ELLIOTT ELECTRIC SUPPLY, INC.$866.38
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810FBC EARLY CHILDHOOD CENTER$1,339.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810FIRST BAPTIST CHURCH CHILDCARE CENTER$2,178.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810FIRST UNITED METHODIST CDC$1,206.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810GIGERICH ELECTRICAL, INC.$2,569.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Harper, Terral$37,670.31
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810HOME DEPOT$70.27
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810HOT SPRINGS FAMILY YMCA$1,843.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810INFOBASE LEARNING$10,132.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810INSTRUCTIONAL TECHNOLOGY COUNCIL$495.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810JESSICA ALLEN$64.79
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810JOHNNIE MITCHELL$149.18
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810K. AURORA ADNEY$170.49
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810KAREN ADNEY$205.35
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810KEENEY'S FOOD MARKET$257.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810KEEP & TEACH, INC.$1,512.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810KID'S ACADEMY$1,728.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LAND OF LEARNING CENTER$4,752.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LAUGH-N-LEARN CHILDCARE CENTER$1,548.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LAUREL WILLIAMS$502.74
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LITTLE DREAMERS ACADEMY$108.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LITTLE LAMBS$15,528.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LITTLE SCHOLARS ACADEMY OF MAUMELLE$760.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LUNDE, RUNAR CADY$1,737.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MALVERN DAILY RECORD$463.05
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MASON ROBINSON$42.60
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MAZZIO'S PIZZA$121.73
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810McKinney, Cristianna$18,363.48
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MISSCO CONTRACT SALES, LLC$14,538.44
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Mitchell, Johnnie M.$53,330.73
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MOMA KETA'S CHILDCARE$252.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810MRS. SONYA'S CHILD CARE$144.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810NATIONAL PARK COLLEGE/ CCI CONF$100.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Pennington, Ronna$38,538.40
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810PIZZA HUT$152.74
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810QUALITY MATTERS, INC$8,474.28
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Robbins, Chris M.$59,619.14
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810RONNA PENNINGTON$186.05
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810RUG-RATZ PRESCHOOL$306.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810SHANNON HILLS LEARNING CENTER$216.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810SKC COMMUNICATIONS$56,643.91
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810SMARTERSERVICES, LLC$4,200.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810SONIC FOUNDRY, INC.$1,190.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810SUNNY DAY DAYCARE$126.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810TEETER CHEVROLET-OLDSMOBILE$364.50
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810TERRAL HARPER$23.52
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810TEXTHELP, INC.$13,310.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810THE GRANT CO. SHERIDAN HEADLIGHT, LLC$120.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810TUTOR.COM, INC.$7,975.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810UNITED STATES DISTANCE LEARNING ASSOCIATION$1,000.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810US BANK$11,693.77
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810WALMART COMMUNITY/GEMB$565.12
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Williams, Laurel R.$18,363.48
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810YUMMY HIBACHI ON WHEELS$382.00