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.$20,942.28
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$594.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810BAKER GRANT CONSULTING, INC.$5,000.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810BLACKBOARD$20,000.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810BRYANT PRE-K 29757$60.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CDW GOVERNMENT$195.08
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CENTRAL ARKANSAS PETROLEUM, INC.$20,680.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CHILDCARE NETWORK$3,438.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CHRIS ROBBINS$294.26
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810CLARK COUNTY CNA SCHOOL$1,160.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810COTO FAMILY LITERACY$1,062.00
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 Support810DEPARTMENT OF FINANCE & ADMINISTRATION$21.46
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$507.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810FIRST BAPTIST CHURCH CHILDCARE CENTER$1,044.00
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$15,747.21
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$759.20
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$50.06
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 Support810KEENEY'S FOOD MARKET$257.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810KEEP & TEACH, INC.$918.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LAND OF LEARNING CENTER$2,718.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LAUGH-N-LEARN CHILDCARE CENTER$342.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LITTLE LAMBS$5,970.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810LUNDE, RUNAR CADY$540.00
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 Support810MISSCO CONTRACT SALES, LLC$14,538.44
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Mitchell, Johnnie M.$22,753.83
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$9,134.60
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$2,367.15
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810Robbins, Chris M.$24,115.34
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 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 Support810UNITED STATES DISTANCE LEARNING ASSOCIATION$500.00
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810US BANK$5,896.42
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810WALMART COMMUNITY/GEMB$360.02
2017-2018College of the Ouachitas800 - Restricted Educational Funds10 - Other Academic Support810YUMMY HIBACHI ON WHEELS$382.00