naesc board check register · of finance & administration $429.54 ded:*sar state w/h 1 jul 24,...

Period Check Date FUND CHECK NUMBER VENDOR NAME AMOUNT DESCRIPTION

1 Jul 18, 2013 0001 228412 <<<ELECTRONIC TAX TRANSFER>>> $12557.48 DED:*FI FICA

1 Jul 18, 2013 0001 228412 <<<ELECTRONIC TAX TRANSFER>>> $2936.84 DED:*FM MEDICARE

1 Jul 18, 2013 0001 228412 <<<ELECTRONIC TAX TRANSFER>>> $10143.13 DED:*FT FEDERAL WH

1 Jul 18, 2013 0001 228413 AMERICAN INVESTORS LIFE/AVIVA $175.00 DED:2005 @DELTA LIF

1 Jul 18, 2013 0001 228414 ARKANSAS TEACHER RETIREMENT SYSTEM $277.00 DED:0106 BUYBACK

1 Jul 18, 2013 0001 228415 DATAPATH ADMINISTRATIVE SERVICE INC $1600.00 DED:4050 *HSA

1 Jul 18, 2013 0001 228416 DELTA DENTAL $312.48 DED:0800 DENTAL

1 Jul 18, 2013 0001 228416 DELTA DENTAL $131.30 DED:0804 *DELTA-CLS

1 Jul 18, 2013 0001 228416 DELTA DENTAL $186.08 DED:0802 *DELTA-CRT

1 Jul 18, 2013 0001 228416 DELTA DENTAL $390.60 DED:0801 DEN/BEN

1 Jul 18, 2013 0001 228416 DELTA DENTAL $70.78 DED:0805 DELTA-CLS

1 Jul 18, 2013 0001 228417 DEPT. OF FINANCE & ADMINISTRATION $4676.22 DED:*SAR STATE W/H

1 Jul 18, 2013 0001 228418 EMPLOYEE BENEFITS DIVISION $240.00 DED:0EB3 INS MATCH

1 Jul 18, 2013 0001 228418 EMPLOYEE BENEFITS DIVISION $411.70 DED:0EB2 HEALTH INS

1 Jul 18, 2013 0001 228418 EMPLOYEE BENEFITS DIVISION $512.00 DED:0EB4 HEALTH BEN

1 Jul 18, 2013 0001 228418 EMPLOYEE BENEFITS DIVISION $3218.90 DED:0EB1 HEALTH INS

1 Jul 18, 2013 0001 228419 GAFRI/FIXED-AILIC $500.00 DED:2010 @GAFRI/457

1 Jul 18, 2013 0001 228420 GAFRI/FIXED-AILIC $500.00 DED:2009 @GAFRI403B

1 Jul 18, 2013 0001 228421 MINNESOTA LIFE $42.50 DED:0ML2 EXP TERM

1 Jul 18, 2013 0001 228421 MINNESOTA LIFE $17.00 DED:0ML1 BAS LIFE

1 Jul 18, 2013 0001 228421 MINNESOTA LIFE $11.00 DED:0ML5 SUPP TERM

1 Jul 18, 2013 0001 228421 MINNESOTA LIFE $4.40 DED:0ML6 SPOUSE TER

1 Jul 18, 2013 0001 228421 MINNESOTA LIFE $28.90 DED:0ML0 BAS LIFE

1 Jul 18, 2013 0001 228421 MINNESOTA LIFE $13.60 DED:0ML3 EXP TERM

1 Jul 18, 2013 0001 228421 MINNESOTA LIFE $4.40 DED:0ML4 SUPP TERM

1 Jul 18, 2013 0001 228421 MINNESOTA LIFE $5.50 DED:0ML8 CHILD TERM

1 Jul 18, 2013 0001 228422 PROTECTIVE LIFE INS CO $63.86 DED:1002 INTERSTATE

1 Jul 18, 2013 0001 228423 TASC $633.42 DED:4000 *REIMB MED

1 Jul 18, 2013 0001 228424 UNITED TEACHER ASSOC INS CO $304.25 DED:1015 *UTA/CNCR

1 Jul 18, 2013 0001 228424 UNITED TEACHER ASSOC INS CO $32.26 DED:1016 *UTA/HRT

1 Jul 18, 2013 0001 228424 UNITED TEACHER ASSOC INS CO $20.49 DED:1018 *UTA/IC

1 Jul 18, 2013 0001 228425 USABLE LIFE $105.00 DED:0525 *GRPLIFE

1 Jul 18, 2013 0001 228426 USABLE LIFE $312.44 DED:1000 *CANCER

1 Jul 18, 2013 0001 228426 USABLE LIFE $59.24 DED:1004 *ACCIDENT

1 Jul 18, 2013 0001 228426 USABLE LIFE $459.78 DED:1001 DISABILITY

1 Jul 18, 2013 0001 228426 USABLE LIFE $83.34 DED:1010 CANCER

NAESC BOARD CHECK REGISTER

1 Jul 18, 2013 0001 228426 USABLE LIFE $20.54 DED:1007 CTL ILLNES

1 Jul 18, 2013 0001 228427 USABLE LIFE $136.74 DED:1012 *VGTL<=50K

1 Jul 18, 2013 0001 228427 USABLE LIFE $242.24 DED:1006 USABLE-VGL









1 Jul 24, 2013 2041 228433 AAEA $140.00 T.LUSTER MEM DUES

1 Jul 24, 2013 2000 228433 AAEA $200.00 M. GIPSON MEMBER DUES

1 Jul 24, 2013 2041 228433 AAEA $140.00 R.HANEY MEM DUES

1 Jul 24, 2013 2272 228433 AAEA $180.00 J.CLOGSTON MEM DUES

1 Jul 24, 2013 2000 228433 AAEA $225.00 M.GIPSON REG SUM CONF

1 Jul 24, 2013 6710 228433 AAEA $120.00 K.COWAN-CASBO

1 Jul 24, 2013 2361 228433 AAEA $200.00 A. SHERRELL MEM DUES

1 Jul 24, 2013 2000 228433 AAEA $285.00 D.MARTIN MEM DUES

1 Jul 24, 2013 2041 228433 AAEA $140.00 K.COWAN MEM DUES

1 Jul 24, 2013 6710 228434 APSCN $75.00 PAM, PENNY, LAURA REG

1 Jul 24, 2013 2000 228435 ARKANSAS PUBLIC SCHOOL RESOURCE CEN $2500.00 13/14SY MEMBER/CONSUL

1 Jul 24, 2013 2055 228436 ARCH FORD EDUCATION PRINT SHOP $1384.95 TESS BINDERS

1 Jul 24, 2013 2000 228437 ARCH FORD EDUCATION SERVICE CENTER $523.10 CONSTRUCTION PAPER

1 Jul 24, 2013 2000 228438 AREA $525.00 13/14 MEMBER DUES

1 Jul 24, 2013 6710 228439 ARKANSAS DEMOCRAT GAZETTE $60.90 PARENT AD

1 Jul 24, 2013 2000 228440 ASBA $300.00 13/14 MEMBER DUES

1 Jul 24, 2013 2382 228441 ASCD $79.00 CINDY MERRITT MEMSHP

1 Jul 24, 2013 2055 228442 ASH FLAT LIVESTOCK AUCTION $465.00 AI WKSP SUPPLIES

1 Jul 24, 2013 6710 228443 BATESVILLE DAILY GUARD $24.20 PARENT AD

1 Jul 24, 2013 2000 228444 BEST WETERN INN OF THE OZARKS $322.56 LODGING-D.MARTIN

1 Jul 24, 2013 2000 228445 BOILER INSPECTION DIVISION $30.00 WATER HEATER INSP

1 Jul 24, 2013 2055 228446 BRIAN FAULKNER/MAKIN' MUSIC $755.00 CONSULTANT FEE

1 Jul 24, 2013 6710 228447 DAWN WILBUR $148.68 D. WILBUR JULY TRVL

1 Jul 24, 2013 2000 228448 DENNIS' LUBE & TIRE $435.84 TIRES FOR MEDIA VAN

1 Jul 24, 2013 6750 228449 ELIZABETH BROWN $117.60 B. BROWN JUNE/JULYTRV

1 Jul 24, 2013 2000 228450 ELLISON $503.50 DIE CUTS

1 Jul 24, 2013 2055 228451 HAMPTON INN $429.30 MERRITT/WALKER

2 Jul 24, 2013 2381 228452 HASTINGS -$22.87 BOOKS

1 Jul 24, 2013 2381 228452 HASTINGS $22.87 BOOKS

1 Jul 24, 2013 6710 228453 HOLIDAY INN $109.23 K. COWAN

1 Jul 24, 2013 2000 228454 ITSAVVY LLC $462.28 SCANNER

1 Jul 24, 2013 2362 228455 JEFFREY JOHNSTON $9.81 LABELS REIMB

1 Jul 24, 2013 2055 228456 JIM DELINE $1050.00 CONSULTANT

1 Jul 24, 2013 2000 228457 JUAN RAMIREZ $85.00 JULY LAWN

1 Jul 24, 2013 2000 228457 JUAN RAMIREZ $85.00 LAWN SERVICES 7/20

1 Jul 24, 2013 6710 228458 KELLY COWAN $150.12 K. COWAN JULY TRVL

1 Jul 24, 2013 2055 228459 KEN STAMATIS $1200.00 CONSULTANT

1 Jul 24, 2013 6710 228460 LAURA EDWARDS $61.32 L. EDWARDS JULY TRVL

1 Jul 24, 2013 2000 228461 LIBRARY VIDEO COMPANY $36.85 STUDENT VIEDO/AUDIO

1 Jul 24, 2013 2382 228462 N C T M $84.00 CINDY MERRITT MEMSHP

1 Jul 24, 2013 2382 228462 N C T M $36.00 JOURNAL (TCM) MONTHLY

1 Jul 24, 2013 2055 228463 NAESC $54.50 LDC/MDC TRAINING SUPP

1 Jul 24, 2013 6752 228464 NATASHA KEARBEY $79.38 T. KEARBEY JULY TRVL

1 Jul 24, 2013 6710 228464 NATASHA KEARBEY $99.00 REIMB PD

1 Jul 24, 2013 2055 228465 PEPSI AMERICA $328.81 WKSP SUPPLIES

1 Jul 24, 2013 2000 228466 PITNEY BOWES GLOBAL FINANCIAL $399.95 POSTAGE MACH LEASE

1 Jul 24, 2013 2055 228467 RAYMOND W. LEE, JR $3255.00 CONSULTANT

1 Jul 24, 2013 6710 228468 RHONDA MILLER $91.56 R. BARTELT JULY TRVL

1 Jul 24, 2013 6710 228469 SAM'S CLUB/GECRB $116.01 SUPPLIES

1 Jul 24, 2013 6710 228470 SAM'S CLUB/GECRB $1285.21 SUPPLIES

1 Jul 24, 2013 6710 228471 SHANNON COOPER $157.92 S. COOPER JULY TRVL

1 Jul 24, 2013 6710 228472 SHARP OFFICE SUPPLY $17.15 STAMP

1 Jul 24, 2013 2000 228473 SOURCEGAS ARKANSAS INC. $34.13 NAT. GAS

1 Jul 24, 2013 2055 228474 SOUTHWEST ARK EDUCATION COOP $52992.00 FFTES LIC/TEACHER EVL

1 Jul 24, 2013 2000 228475 SOUTHWEST PLASTIC BINDING COMPANY $97.36 MEDIA CENTER SUPPLIES

1 Jul 24, 2013 2055 228476 SUZANNE MCPHERSON $550.00 CONSULTANT

1 Jul 24, 2013 6752 228477 TIFFANY WEBB $97.44 T. WEBB JULY TRVL

1 Jul 24, 2013 2000 228478 VERIZON WIRELESS $203.74 CELL PHONES

1 Jul 24, 2013 2082 228479 WALMART COMMUNITY $48.74 CGI SUPPLIES

1 Jul 24, 2013 2381 228480 WALMART COMMUNITY $17.55 TRAINING SUPPLIES

1 Jul 24, 2013 2055 228481 WALMART COMMUNITY $32.88 LDC TRAINING SUPPLIES

1 Jul 24, 2013 2198 228482 WALMART COMMUNITY $15.29 NGSS SUPPLIES

1 Jul 24, 2013 2055 228483 WENDY A. ELLIS $1070.00 CONSULTANT

1 Jul 24, 2013 6710 228484 WHITE RIVER SERVICES $1887.88 2 COMPUTERS

1 Jul 24, 2013 2020 228485 WILLIAM CARROLL MANRY $310.00 REIMB SEAS TRAINING

2 Aug 8, 2013 2000 228486 AAEA $200.00 D.MARTIN SUMMER CONF

2 Aug 8, 2013 2272 228486 AAEA $200.00 J.CLOGSTON SUMM CONF

2 Aug 8, 2013 2361 228487 ALAN SHERRELL $115.08 A. SHERRELL JULY TRVL

2 Aug 8, 2013 2055 228488 AMERICAN BURGER CENTER $303.80 LDC/MDC TRAINING SUPP

2 Aug 8, 2013 2055 228489 ANN & BRAN'S SWEET RETREAT, LLC $108.50 LDC/MDC TRAINING SUPP

2 Aug 8, 2013 2081 228490 ARTHUR ARNOLD HARRIS $175.00 ACTE CONF REG-REIMB

2 Aug 8, 2013 6570 228490 ARTHUR ARNOLD HARRIS $551.43 A. HARRIS JULY TRVL

2 Aug 8, 2013 2055 228491 ASHLEY HOUSE $65.00 B.FAULKNER

2 Aug 8, 2013 2055 228491 ASHLEY HOUSE $75.00 J. DELINE

2 Aug 8, 2013 6710 228492 BANK CARD CENTER - SIMMONS 1ST $443.13 T. CASEY

2 Aug 8, 2013 6752 228492 BANK CARD CENTER - SIMMONS 1ST $379.53 T.WEBB/L.EDWARDS

2 Aug 8, 2013 6752 228492 BANK CARD CENTER - SIMMONS 1ST $492.53 P. POUNDERS

2 Aug 8, 2013 2198 228492 BANK CARD CENTER - SIMMONS 1ST $137.23 SCIENCE SUPPLIES

2 Aug 8, 2013 6710 228492 BANK CARD CENTER - SIMMONS 1ST $443.13 A. HARRALSON

2 Aug 8, 2013 6710 228492 BANK CARD CENTER - SIMMONS 1ST $1656.25 TEACHING SUPPLIES

2 Aug 8, 2013 2000 228492 BANK CARD CENTER - SIMMONS 1ST $369.49 BOARD MEETING

2 Aug 8, 2013 2055 228493 BOXHOUND MARINA RESORT & RV PARK $30.00 STAFF INSV/PAV RENTAL

2 Aug 8, 2013 6570 228494 CAREN SMITH $190.00 REIMB REG C. SMITH

2 Aug 8, 2013 6570 228494 CAREN SMITH $880.61 C. SMITH-NASHVILLE

2 Aug 8, 2013 6570 228494 CAREN SMITH $223.53 C. SMITH JULY TRVL

2 Aug 8, 2013 6570 228495 CARLA DOLLARD $136.08 C.DOLLARD TRAVEL

2 Aug 8, 2013 2081 228495 CARLA DOLLARD $106.68 C.DOLLARD TRAVEL

2 Aug 8, 2013 2362 228496 CDW GOVERNMENT, INC $46.39 WIRELESS NW ADAPTERS

2 Aug 8, 2013 2055 228497 CINDY SCHAEFERING $187.20 CPR WKSP SUPP-REIMB

2 Aug 8, 2013 2083 228498 CROWLEY'S RIDGE EDUC COOPERATIVE $25.00 L.FERGUSON-WKSP

2 Aug 8, 2013 2000 228499 CROWNE PLAZA LR $350.30 D. MARTIN LODGING

2 Aug 8, 2013 6710 228500 CURRICULUM ASSOCIATES $436.80 TESTING SUPPLIES

2 Aug 8, 2013 2382 228501 CUSTOM LASER GRAPHICS $18.99 C. MERRITT NAME TAGS

2 Aug 8, 2013 2000 228502 DENNIS MARTIN $394.72 D. MARTIN JULY TRV

2 Aug 8, 2013 6710 228503 DENVER DEVELOPMENTAL MATERIALS, INC $122.10 TEST FORMS

2 Aug 8, 2013 2000 228504 DEPARTMENT OF FINANCE & ADMIN $8.76 SOUTHWEST BINDING

2 Aug 8, 2013 2000 228504 DEPARTMENT OF FINANCE & ADMIN $45.32 ELLISON

2 Aug 8, 2013 2000 228504 DEPARTMENT OF FINANCE & ADMIN $47.08 ARCH FORD

2 Aug 8, 2013 2000 228505 ENTERGY $196.38 6642946 ELECTRIC BILL

2 Aug 8, 2013 2000 228505 ENTERGY $1378.57 6642714 ELECTRIC BILL

2 Aug 8, 2013 2055 228506 HITCHIN POST $342.58 LDC/MDC SUPPLIES

2 Aug 8, 2013 2055 228507 HOMETOWN GROCERY $241.93 LDC/MDC SUPPLIES

2 Aug 8, 2013 2040 228508 JAMES ALAN FLOYD $413.28 A. FLOYD JULY TRVL

2 Aug 8, 2013 2272 228509 JILL CLOGSTON $525.30 J. CLOGSTON JULY TRVL

2 Aug 8, 2013 2000 228510 JUAN RAMIREZ $85.00 LAWN

2 Aug 8, 2013 2040 228511 KEVIN THOMPSON $716.52 K. THOMPSON JULY TRVL

2 Aug 8, 2013 2000 228512 KNOCKOUT, INC. $38.15 PEST CONTROL-JULY

2 Aug 8, 2013 2381 228513 LEE FERGUSON $254.02 L. FERGUSON JULY TRVL

2 Aug 8, 2013 2000 228514 LIBRARY VIDEO COMPANY $62.99 STUDENT MATERIALS

2 Aug 8, 2013 2198 228515 LINDSEY FRAZIER $60.48 L. KING JULY TRVL

2 Aug 8, 2013 2055 228516 MARY LYNN MAGUFFEE $800.00 PD CONSULTANT

2 Aug 8, 2013 2000 228517 MARK GIPSON $571.22 M.GIPSON JULY TRVL

2 Aug 8, 2013 2055 228518 MELBOURNE PIT STOP $64.77 LDC/MDC SUPPLIES

2 Aug 8, 2013 2000 228519 MELBOURNE SANITATION $305.20 TRASH PU/DUMPSTER

2 Aug 8, 2013 2000 228520 MELBOURNE WATER & SEWER $41.52 WATER/SEWER

2 Aug 8, 2013 6710 228521 NAESC $129.25 TC SUPPLIES-EC

2 Aug 8, 2013 6710 228522 NATIONAL NOTARY ASSOCIATION $69.00 K. COWAN NOTARY RENEW

2 Aug 8, 2013 2000 228523 NATIONAL RURAL EDUCATION ASSOCIATIO $299.00 ANNUAL CONF-D. MARTIN

2 Aug 8, 2013 6752 228524 PAM POUNDERS $631.96 P. POUNDERS JULY TRVL

2 Aug 8, 2013 2000 228525 PBS DISTRIBUTION, LLC $35.98 STUDENT MATERIALS

2 Aug 8, 2013 2055 228526 PIZZA INN $40.00 WKSP SUPPLIES

2 Aug 8, 2013 2055 228526 PIZZA INN $140.00 LDC/MDC SUPPLIES

2 Aug 8, 2013 6749 228527 RHONDA MILLER $99.00 REIMB BARTELT PD

2 Aug 8, 2013 2381 228528 RHONDA TAYLOR $143.64 R. TAYLOR JULY TRVL

2 Aug 8, 2013 2055 228528 RHONDA TAYLOR $55.95 LDC SUPPLIES REIMB

2 Aug 8, 2013 6710 228529 SAM'S CLUB/GECRB $78.98 SUPPLIES-EC

2 Aug 8, 2013 2381 228530 SCHOLASTIC BOOK CLUB-- $63.84 CLASS SET BOOKS

2 Aug 8, 2013 2000 228531 SCHWEGMAN'S OFFICE CITY $706.01 COPY COUNT

2 Aug 8, 2013 2381 228532 SHARON WALKER $42.84 S. WALKER JULY TRVL

2 Aug 8, 2013 2000 228533 SOUTHWEST PLASTIC BINDING COMPANY $746.80 LAMINATING FILM

2 Aug 8, 2013 6710 228534 STONE COUNTY PUBLISHING $60.80 PARENT AD

2 Aug 8, 2013 6799 228535 SUSAN COWGILL $9.75 WM SUPPLIES-COWGILL

2 Aug 8, 2013 6799 228535 SUSAN COWGILL $32.02 INK/TONER-COWGILL

2 Aug 8, 2013 6799 228535 SUSAN COWGILL $263.76 S. COWGILL JULY TRVL

2 Aug 8, 2013 2082 228536 TEACHERS DEVELOPMENT GROUP $35000.00 CGI/ECM CONSULTANTS

2 Aug 8, 2013 2000 228537 TERESA JONES JANITORIAL SERVICE $629.48 CLEANING SERVICE

2 Aug 8, 2013 2082 228538 WALMART COMMUNITY $4.22 CGI SUPPLIES

2 Aug 8, 2013 2082 228539 WALMART COMMUNITY $40.51 CGI SUPPLIES

2 Aug 8, 2013 2055 228540 WALMART COMMUNITY $108.06 LDC/MDC SUPPLIES

2 Aug 8, 2013 2055 228541 WALMART COMMUNITY $79.40 LDC/MDC SUPPLIES

2 Aug 8, 2013 2020 228542 WILLIAM CARROLL MANRY $269.07 EMBASSY REIMB

2 Aug 8, 2013 2020 228542 WILLIAM CARROLL MANRY $309.96 C.MANRY JULY TRVL

2 Aug 20, 2013 0001 228543 <<<ELECTRONIC TAX TRANSFER>>> $24873.86 DED:*FI FICA

2 Aug 20, 2013 0001 228543 <<<ELECTRONIC TAX TRANSFER>>> $19669.55 DED:*FT FEDERAL WH

2 Aug 20, 2013 0001 228543 <<<ELECTRONIC TAX TRANSFER>>> $5817.28 DED:*FM MEDICARE

2 Aug 20, 2013 0001 228544 AMERICAN INVESTORS LIFE/AVIVA $175.00 DED:2005 @DELTA LIF

2 Aug 20, 2013 0001 228545 ARKANSAS TEACHER RETIREMENT SYSTEM $277.00 DED:0106 BUYBACK

2 Aug 20, 2013 0001 228546 DATAPATH ADMINISTRATIVE SERVICE INC $3102.86 DED:4050 *HSA

2 Aug 20, 2013 0001 228547 DELTA DENTAL $226.60 DED:0804 *DELTA-CLS

2 Aug 20, 2013 0001 228547 DELTA DENTAL $30.26 DED:0803 DELTA-CRT

2 Aug 20, 2013 0001 228547 DELTA DENTAL $70.78 DED:0805 DELTA-CLS

2 Aug 20, 2013 0001 228547 DELTA DENTAL $859.32 DED:0800 DENTAL

2 Aug 20, 2013 0001 228547 DELTA DENTAL $670.76 DED:0802 *DELTA-CRT

2 Aug 20, 2013 0001 228547 DELTA DENTAL $468.72 DED:0801 DEN/BEN

2 Aug 20, 2013 0001 228548 DEPT. OF FINANCE & ADMINISTRATION $9243.33 DED:*SAR STATE W/H

2 Aug 20, 2013 0001 228549 EMPLOYEE BENEFITS DIVISION $490.00 DED:0EB3 INS MATCH

2 Aug 20, 2013 0001 228549 EMPLOYEE BENEFITS DIVISION $512.00 DED:0EB4 HEALTH BEN

2 Aug 20, 2013 0001 228549 EMPLOYEE BENEFITS DIVISION $4351.40 DED:0EB1 HEALTH INS

2 Aug 20, 2013 0001 228549 EMPLOYEE BENEFITS DIVISION $608.40 DED:0EB2 HEALTH INS

2 Aug 20, 2013 0001 228550 GAFRI/FIXED-AILIC $500.00 DED:2010 @GAFRI/457

2 Aug 20, 2013 0001 228551 GAFRI/FIXED-AILIC $500.00 DED:2009 @GAFRI403B

2 Aug 20, 2013 0001 228552 MINNESOTA LIFE $17.40 DED:0ML4 SUPP TERM

2 Aug 20, 2013 0001 228552 MINNESOTA LIFE $40.80 DED:0ML1 BAS LIFE

2 Aug 20, 2013 0001 228552 MINNESOTA LIFE $47.60 DED:0ML0 BAS LIFE

2 Aug 20, 2013 0001 228552 MINNESOTA LIFE $11.00 DED:0ML5 SUPP TERM

2 Aug 20, 2013 0001 228552 MINNESOTA LIFE $96.90 DED:0ML2 EXP TERM

2 Aug 20, 2013 0001 228552 MINNESOTA LIFE $5.50 DED:0ML8 CHILD TERM

2 Aug 20, 2013 0001 228552 MINNESOTA LIFE $34.00 DED:0ML3 EXP TERM

2 Aug 20, 2013 0001 228552 MINNESOTA LIFE $8.80 DED:0ML6 SPOUSE TER

2 Aug 20, 2013 0001 228553 MODERN WOODMEN OF AMERICA $25.00 DED:2002 @MODERN WD

2 Aug 20, 2013 0001 228554 PROTECTIVE LIFE INS CO $63.86 DED:1002 INTERSTATE

2 Aug 20, 2013 0001 228555 TASC $325.00 DED:4001 *CHLD CARE

2 Aug 20, 2013 0001 228555 TASC $1491.74 DED:4000 *REIMB MED

2 Aug 20, 2013 0001 228556 UNITED TEACHER ASSOC INS CO $32.26 DED:1016 *UTA/HRT

2 Aug 20, 2013 0001 228556 UNITED TEACHER ASSOC INS CO $389.50 DED:1015 *UTA/CNCR

2 Aug 20, 2013 0001 228556 UNITED TEACHER ASSOC INS CO $20.49 DED:1018 *UTA/IC

2 Aug 20, 2013 0001 228557 USABLE LIFE $210.00 DED:0525 *GRPLIFE

2 Aug 20, 2013 0001 228558 USABLE LIFE $1087.90 DED:1001 DISABILITY

2 Aug 20, 2013 0001 228558 USABLE LIFE $177.92 DED:1004 *ACCIDENT

2 Aug 20, 2013 0001 228558 USABLE LIFE $66.68 DED:1005 HOSP ITAL

2 Aug 20, 2013 0001 228558 USABLE LIFE $35.50 DED:1003 *HRT/STR

2 Aug 20, 2013 0001 228558 USABLE LIFE $83.34 DED:1010 CANCER

2 Aug 20, 2013 0001 228558 USABLE LIFE $20.54 DED:1007 CTL ILLNES

2 Aug 20, 2013 0001 228558 USABLE LIFE $766.08 DED:1000 *CANCER

2 Aug 20, 2013 0001 228559 USABLE LIFE $159.28 DED:1012 *VGTL<=50K

2 Aug 20, 2013 0001 228559 USABLE LIFE $357.72 DED:1006 USABLE-VGL

2 Aug 23, 2013 2000 228560 AAEA $175.00 M.GIPSON AAFC CONF

2 Aug 23, 2013 2081 228561 ACTE $100.00 123975 A.HARRIS DUES

2 Aug 23, 2013 2055 228562 AMANDA LAWRENCE $250.00 CONSULTANT WKSP

2 Aug 23, 2013 2198 228563 AMAZON/GECRB $38.14 TEACHING SCIENCE

2 Aug 23, 2013 2381 228563 AMAZON/GECRB -$20.42 CREDIT RETURN-CASE

2 Aug 23, 2013 2381 228563 AMAZON/GECRB $26.68 CASE

2 Aug 23, 2013 6710 228564 AMERICAN BURGER CENTER $152.60 STAFF DELVP SUPPLIES

2 Aug 23, 2013 2055 228564 AMERICAN BURGER CENTER $42.03 WKSP SUPPLIES

2 Aug 23, 2013 2055 228565 ANNETTE SCRIBNER $300.00 CONSULTANT WKSP

2 Aug 23, 2013 2000 228566 ARCH FORD EDUCATION SERVICE CENTER $22.50 CONSTRUCTION PAPER

2 Aug 23, 2013 6710 228567 AREAWIDE MEDIA/FASTPRINT $39.00 PARENT AD

2 Aug 23, 2013 2055 228568 BASICS PLUS, INC. $166.92 WKSP BOOKS

2 Aug 23, 2013 2000 228568 BASICS PLUS, INC. $788.40 STUDENT BOOKS

2 Aug 23, 2013 2055 228569 CARLA JAMES $400.00 CONSULTANT WKSP

2 Aug 23, 2013 2000 228570 GH MILLER & SONS $47.94 BALLAST

2 Aug 23, 2013 2000 228571 GREAT RIVERS EDUCATIONAL COOP $481.33 AESA MEMB-D.MARTIN

2 Aug 23, 2013 6752 228572 HOLLY COOPER $99.00 H.COOPER REIMB PD

2 Aug 23, 2013 6710 228573 HOMETOWN GROCERY $25.63 STAFF DEVP SUPPLIES

2 Aug 23, 2013 2055 228574 HOMETOWN GROCERY $230.86 PD SUPPLIES

2 Aug 23, 2013 2055 228575 HOMETOWN GROCERY $25.75 PD SUPPLIES

2 Aug 23, 2013 6710 228576 HOUGHTON MIFFLIN CO. $405.26 SUPPLIES

2 Aug 23, 2013 6710 228577 JANELLE PUBLICATIONS, INC. $329.80 KIT/FORMS

2 Aug 23, 2013 2055 228578 JEFFREY JOHNSTON $111.44 PD SUPPLIES REIMB

2 Aug 23, 2013 2055 228579 JENNIE RILEY $250.00 CONSULTANT WKSP

2 Aug 23, 2013 2000 228580 JUAN RAMIREZ $105.00 MOWING

2 Aug 23, 2013 2000 228581 LIBRARY VIDEO COMPANY $79.90 STUDENT DVD

2 Aug 23, 2013 2000 228582 MARK GIPSON $54.60 M.GIPSON AUG TRVL

2 Aug 23, 2013 2055 228583 MELISSA FLOYD $300.00 CONSULTANT WKSP

2 Aug 23, 2013 2055 228584 NAESC $2250.00 CGI-MV/TIMBO

2 Aug 23, 2013 6710 228585 NCS PEARSON, INC. $1308.16 CELF PRESCHOOL KITS

2 Aug 23, 2013 2055 228586 PAM CASH $250.00 CONSULTANT WKSP

2 Aug 23, 2013 2055 228587 PEPSI AMERICA $256.41 WKSP SUPPLIES

2 Aug 23, 2013 6710 228588 PRO-ED $280.50 FORMS

2 Aug 23, 2013 2000 228589 PRUITT ELECTRICAL SERVICE $2160.00 REP 16 FIXTURES

2 Aug 23, 2013 2055 228590 QUALITY INN (AR056) $393.00 PD-MEETING ROOM RENT

2 Aug 23, 2013 2055 228591 QUILL CORPORATION $146.05 TONER

2 Aug 23, 2013 2381 228592 READING RECOVERY COUNCIL $45.00 WEBCAST-R.TAYLOR

2 Aug 23, 2013 2000 228593 RED MULE, THE $39.69 MEDIA VAN FUEL

2 Aug 23, 2013 2381 228594 RHONDA TAYLOR $22.87 BOOKS

2 Aug 23, 2013 6710 228595 SAM'S CLUB/GECRB $168.44 EC SUPPLIES

2 Aug 23, 2013 6752 228596 SHERI HARRIS $99.00 S. HARRIS PD REIMB

2 Aug 23, 2013 2000 228597 SOURCEGAS ARKANSAS INC. $35.12 NAT GAS

2 Aug 23, 2013 2055 228598 ST. BERNARD'S MEDICAL CENTER $35.00 CPR CARDS

2 Aug 23, 2013 2055 228599 ST. BERNARD'S MEDICAL CENTER $50.00 CPR CARDS

2 Aug 23, 2013 2055 228600 SYSCO $955.87 PD SUPPLIES

2 Aug 23, 2013 6710 228601 TIFFANY CASEY $627.04 T. CASEY JULY TRVL

2 Aug 23, 2013 6752 228602 TIFFANY WEBB $293.36 T. WEBB JULY TRVL

2 Aug 23, 2013 2382 228603 VERIZON WIRELESS $111.68 MERRITT

2 Aug 23, 2013 6710 228603 VERIZON WIRELESS $348.64 EC

2 Aug 23, 2013 2000 228603 VERIZON WIRELESS $37.28 MEDIA

2 Aug 23, 2013 2381 228603 VERIZON WIRELESS $177.25 WALKER

2 Aug 23, 2013 2362 228603 VERIZON WIRELESS $105.57 JOHNSTON

2 Aug 23, 2013 6570 228603 VERIZON WIRELESS $61.28 HARRIS

2 Aug 23, 2013 2000 228603 VERIZON WIRELESS $32.01 GIPSON

2 Aug 23, 2013 2198 228603 VERIZON WIRELESS $32.01 KING

2 Aug 23, 2013 2381 228603 VERIZON WIRELESS $100.42 TAYLOR

2 Aug 23, 2013 2381 228603 VERIZON WIRELESS $67.56 FERGUSON

2 Aug 23, 2013 2361 228603 VERIZON WIRELESS $231.51 SHERRELL

2 Aug 23, 2013 2000 228603 VERIZON WIRELESS -$45.14 MARTIN

2 Aug 23, 2013 2020 228603 VERIZON WIRELESS $42.93 MANRY

2 Aug 23, 2013 2198 228604 WALMART COMMUNITY $25.55 SUPPLIES-SCIENCE

2 Aug 23, 2013 2083 228605 WALMART COMMUNITY $31.07 COMP BOOKS-CLASS

2 Aug 23, 2013 2198 228606 WALMART COMMUNITY $468.15 IPAD MINI-SCIENCE

2 Aug 23, 2013 2198 228607 WALMART COMMUNITY $153.12 SUPPLIES-SCIENCE

2 Aug 29, 2013 2000 228609 SAM'S CLUB/GECRB $45.00 MARK GIPSON

2 Aug 29, 2013 2000 228609 SAM'S CLUB/GECRB $45.00 DENNIS MARTIN

2 Aug 29, 2013 6710 228609 SAM'S CLUB/GECRB $45.00 PAM POUNDERS

3 Sep 10, 2013 6710 228610 AAEA $60.00 R. HANEY TIER 1-2013

3 Sep 10, 2013 6710 228610 AAEA $60.00 K. COWAN TIER 1-2013

3 Sep 10, 2013 2041 228610 AAEA $60.00 T. LUSTER TIER 1-2013

3 Sep 10, 2013 2382 228611 AASCD $50.00 C. MERRITT MEMBERSHIP

3 Sep 10, 2013 2381 228611 AASCD $50.00 R. TAYLOR MEMBERSHIP

3 Sep 10, 2013 6710 228612 ABBY BAKER $185.08 A.HARRALSON JUL/AUG

3 Sep 10, 2013 2361 228613 ALAN SHERRELL $189.84 A. SHERRELL AUG TRVL

3 Sep 10, 2013 6705 228614 APPLE INC. $20.71 USB CABLE

3 Sep 10, 2013 6705 228614 APPLE INC. $761.91 IPAD

3 Sep 10, 2013 2055 228615 ARCH FORD EDUCATION PRINT SHOP $228.39 TESS BINDERS

3 Sep 10, 2013 2000 228616 AREA $150.00 D. MARTIN FALL CONF

3 Sep 10, 2013 6570 228617 ARTHUR ARNOLD HARRIS $231.84 A. HARRIS AUG TRVL

3 Sep 10, 2013 2055 228618 BANK CARD CENTER - SIMMONS 1ST $98.67 SLOSSON-R.TAYLOR

3 Sep 10, 2013 6710 228618 BANK CARD CENTER - SIMMONS 1ST $1277.80 EC TEACHER/OFFICE

3 Sep 10, 2013 2198 228618 BANK CARD CENTER - SIMMONS 1ST $52.95 L.KING NGSS BOOK

3 Sep 10, 2013 6752 228618 BANK CARD CENTER - SIMMONS 1ST $118.98 P.POUNDERS MARRIOTT

3 Sep 10, 2013 2083 228619 BASICS PLUS, INC. $208.50 CLASS BOOK SET

3 Sep 10, 2013 6710 228620 BROOKES PUBLISHING $101.70 TESTING MATERIAL

3 Sep 10, 2013 6570 228621 BRYAN FOUNTAIN $117.60 B. FOUNTAIN AUG TRVL

3 Sep 10, 2013 6799 228622 CANDICE COOPER $81.90 C.COOPER JUL/AUG TRVL

3 Sep 10, 2013 2000 228623 DENNIS MARTIN $120.12 D. MARTIN AUG TRVL

3 Sep 10, 2013 2362 228624 DEPARTMENT OF FINANCE & ADMIN $15.02 USE TAX





3 Sep 10, 2013 6710 228625 DEVIN CRAVENS $59.64 D.CRAVENS TRVL

3 Sep 10, 2013 6710 228626 DOUBLETREE HOTEL $106.90 P. PRICE LODGING

3 Sep 10, 2013 6749 228627 ELIZABETH BROWN $117.60 B. BROWN TRVL

3 Sep 10, 2013 2000 228628 ENTERGY $1311.83 6642714

3 Sep 10, 2013 2000 228628 ENTERGY $176.63 6642946

3 Sep 10, 2013 6710 228629 GAILA HOLOWELL $60.48 G. HOLOWELL AUG TRVL

3 Sep 10, 2013 2055 228630 HITCHIN POST $655.17 PD SUPPLIES

3 Sep 10, 2013 6752 228631 HOLLY COOPER $119.28 H. COOPER TRVL

3 Sep 10, 2013 6710 228632 HOMETOWN GROCERY $57.89 DUE PROCESS MTG SUPP

3 Sep 10, 2013 2055 228633 INDEPENDENCE WHOLESALE SUPPLY, LLC $205.78 PD SUPPLIES

3 Sep 10, 2013 2040 228634 JAMES ALAN FLOYD $595.56 A. FLOYD AUG TRVL

3 Sep 10, 2013 2362 228635 JEFFREY JOHNSTON $322.14 J. JOHNSTON AUG TRVL

3 Sep 10, 2013 2272 228636 JILL CLOGSTON $31.92 J. CLOGSTON TRVL

3 Sep 10, 2013 2040 228637 JONAS ANDERSON $149.52 J. ANDERSON AUG TRVL

3 Sep 10, 2013 2040 228638 KEVIN THOMPSON $735.00 K. THOMPSON AUG TRVL

3 Sep 10, 2013 2000 228639 KNOCKOUT, INC. $38.15 GENERAL PEST CONTROL

3 Sep 10, 2013 6710 228640 KRISTIN HAMBY $49.56 K. HAMBY AUG TRVL

3 Sep 10, 2013 6710 228641 LAURA EDWARDS $76.44 L. EDWARDS AUG TRVL

3 Sep 10, 2013 6799 228642 LAURIE BASSHAM $202.44 L.BASSHAM AUG TRVL

3 Sep 10, 2013 2198 228643 LINDSEY FRAZIER $264.34 L. KING AUG TRVL

3 Sep 10, 2013 6752 228644 LORRIE A SADLER $60.48 L. SADLER AUG TRVL

3 Sep 10, 2013 2000 228645 MELBOURNE SANITATION $305.20 TRASH

3 Sep 10, 2013 2000 228646 MELBOURNE WATER & SEWER $92.83 WATER/SEWER

3 Sep 10, 2013 6749 228647 MICHELLE HERNANDEZ $226.38 M.HERNANDEZ AUG TRVL

3 Sep 10, 2013 6710 228648 MISTY GOTTE $30.24 M. GOTTE AUG TRVL

3 Sep 10, 2013 6799 228649 NAESC $18.48 COPIES

3 Sep 10, 2013 6710 228650 NAESC PD ACCOUNT $200.00 ROBIN/KELLY INSV13/14

3 Sep 10, 2013 2041 228651 NAESC PD ACCOUNT $100.00 T.LUSTER 13/14 INSERV

3 Sep 10, 2013 6710 228652 NAESC PD ACCOUNT $100.00 P.POUNDERS 13/14INSVS

3 Sep 10, 2013 2000 228653 NAESC PD ACCOUNT $100.00 D.MARTIN 13/14 INSERV

3 Sep 10, 2013 6710 228654 NAESC PD ACCOUNT $700.00 SPEECH INSVS 13/14

3 Sep 10, 2013 2361 228655 NAESC PD ACCOUNT $100.00 A. SHERRELL 13/14INSV

3 Sep 10, 2013 6710 228656 NAESC PD ACCOUNT $100.00 T. CASEY INSVS 13/14

3 Sep 10, 2013 6710 228657 NAESC PD ACCOUNT $1000.00 EC TEACHERS INSV13/14

3 Sep 10, 2013 2081 228658 NAESC PD ACCOUNT $100.00 A.HARRIS 13/14 INSERV

3 Sep 10, 2013 2382 228659 NAESC PD ACCOUNT $100.00 C. MERRITT 13/14INSVS

3 Sep 10, 2013 2000 228660 NAESC PD ACCOUNT $200.00 BECKY/ELAINE INSV1314

3 Sep 10, 2013 2000 228661 NAESC PD ACCOUNT $100.00 BJ SMITH 13/14 INSVS

3 Sep 10, 2013 2000 228661 NAESC PD ACCOUNT $100.00 M. GIPSON 13/14 INSVS

3 Sep 10, 2013 6710 228662 NAESC PD ACCOUNT $200.00 OT/PT INSVS 13/14

3 Sep 10, 2013 2198 228663 NAESC PD ACCOUNT $100.00 L. KING 13/14 INSVS

3 Sep 10, 2013 6752 228664 PAM POUNDERS $576.36 P.POUNDERS AUG TRVL

3 Sep 10, 2013 6705 228665 PEDIATRIC BEHAVIOR SERVICES OF NEA $220.00 S.BAILEY SPED INST13

3 Sep 10, 2013 6710 228666 PENNY PRICE $176.16 P. PRICE AUG TRVL

3 Sep 10, 2013 2055 228667 PEPSI AMERICA $295.57 SUPPLIES

3 Sep 10, 2013 2055 228668 PIZZA INN $52.32 PD SUPPLIES

3 Sep 10, 2013 2000 228669 PRECISE SOLAR & POWER $1266.90 A/C REPAIR

3 Sep 10, 2013 2083 228670 PRESTWICK HOUSE, INC. $138.99 CLASS BOOKS

3 Sep 10, 2013 2000 228671 RED MULE, THE $200.33 MEDIA VAN FUEL

9 Sep 10, 2013 2000 228671 RED MULE, THE -$200.33 MEDIA VAN FUEL

3 Sep 10, 2013 2381 228672 RHONDA TAYLOR $332.04 R.TAYLOR AUG TRVL

3 Sep 10, 2013 6710 228673 SAM'S CLUB/GECRB $64.15 EC SUPPLIES

3 Sep 10, 2013 6710 228674 SAM'S CLUB/GECRB $175.31 EC SUPPLIES

3 Sep 10, 2013 2000 228675 SCHOLASTIC, INC $60.70 STUDENT BOOKS

3 Sep 10, 2013 2000 228676 SCHWEGMAN'S OFFICE CITY $576.37 COPY COUNT

3 Sep 10, 2013 6710 228677 SEBRINA WEAVER $70.56 S. WEAVER AUG TRVL

3 Sep 10, 2013 6705 228678 SHANA BAILEY $127.68 S. BAILEY AUG TRVL

3 Sep 10, 2013 2381 228679 SHARON WALKER $62.58 S.WALKER AUG TRVL

3 Sep 10, 2013 6710 228680 SHARP OFFICE SUPPLY $187.05 FILE CABINET

3 Sep 10, 2013 6710 228680 SHARP OFFICE SUPPLY $6.36 FILE CABINET FRAME

3 Sep 10, 2013 6710 228681 SHARP OFFICE SUPPLY $3431.40 2 FIREPROOF CABINETS

3 Sep 10, 2013 6749 228682 SHARYN MOXLEY $441.84 S.MOXLEY TRVL

3 Sep 10, 2013 6710 228683 SHERRY HENRY $71.82 S. HENRY AUG TRVL

3 Sep 10, 2013 2381 228684 STAPLES BUSINESS ADVANTAGE $88.75 R.TAYLOR CRATE

3 Sep 10, 2013 6710 228685 SUPER DUPER PUBLICATIONS $380.96 CAAP TESTING SUPPLIES

3 Sep 10, 2013 6799 228686 SUSAN COWGILL $202.02 S. COWGILL AUG TRVL

3 Sep 10, 2013 6799 228686 SUSAN COWGILL $71.00 HIPPY HBE SUPPLIES

3 Sep 10, 2013 2000 228687 TERESA JONES JANITORIAL SERVICE $629.48 CLEANING SERVICE

3 Sep 10, 2013 6752 228688 TIFFANY WEBB $82.32 T. WEBB AUG TRVL

3 Sep 10, 2013 2055 228689 TRACEY OWENS $239.20 T.OWENS MDC TRVL

3 Sep 10, 2013 2000 228690 U S POSTMASTER $80.00 ANNUAL PMT-PO BOX

3 Sep 10, 2013 2381 228691 UALR-READING RECOVERY $275.00 FULL CONF -R. TAYLOR

3 Sep 10, 2013 2055 228692 WALMART COMMUNITY $52.75 PD SUPPLIES

3 Sep 10, 2013 6705 228693 WHITE RIVER SERVICES $943.94 LAPTOP- S.BAILEY

3 Sep 10, 2013 2382 228693 WHITE RIVER SERVICES $943.94 LAPTOP MAT/SCITRAINRM

3 Sep 10, 2013 2020 228694 WILLIAM CARROLL MANRY $372.12 C. MANRY AUG TRVL

3 Sep 10, 2013 2381 228695 WINGATE INN $302.04 R. TAYLOR LODGING

3 Sep 11, 2013 0001 228696 <<<ELECTRONIC TAX TRANSFER>>> $18.70 DED:*FT FEDERAL WH

3 Sep 11, 2013 0001 228696 <<<ELECTRONIC TAX TRANSFER>>> $119.28 DED:*FI FICA

3 Sep 11, 2013 0001 228696 <<<ELECTRONIC TAX TRANSFER>>> $27.92 DED:*FM MEDICARE

3 Sep 11, 2013 0001 228697 DEPT. OF FINANCE & ADMINISTRATION $2.03 DED:*SAR STATE W/H

3 Sep 18, 2013 0001 228698 <<<ELECTRONIC TAX TRANSFER>>> $18175.10 DED:*FT FEDERAL WH

3 Sep 18, 2013 0001 228698 <<<ELECTRONIC TAX TRANSFER>>> $24789.36 DED:*FI FICA

3 Sep 18, 2013 0001 228698 <<<ELECTRONIC TAX TRANSFER>>> $5797.52 DED:*FM MEDICARE

3 Sep 18, 2013 0001 228699 AMERICAN INVESTORS LIFE/AVIVA $175.00 DED:2005 @DELTA LIF

3 Sep 18, 2013 0001 228700 ARKANSAS TEACHER RETIREMENT SYSTEM $277.00 DED:0106 BUYBACK

3 Sep 18, 2013 0001 228701 DATAPATH ADMINISTRATIVE SERVICE INC $3202.86 DED:4050 *HSA

3 Sep 18, 2013 0001 228702 DELTA DENTAL $442.68 DED:0801 DEN/BEN

3 Sep 18, 2013 0001 228702 DELTA DENTAL $226.60 DED:0804 *DELTA-CLS

3 Sep 18, 2013 0001 228702 DELTA DENTAL $101.04 DED:0803 DELTA-CRT

3 Sep 18, 2013 0001 228702 DELTA DENTAL $70.78 DED:0805 DELTA-CLS

3 Sep 18, 2013 0001 228702 DELTA DENTAL $885.36 DED:0800 DENTAL

3 Sep 18, 2013 0001 228702 DELTA DENTAL $670.76 DED:0802 *DELTA-CRT

3 Sep 18, 2013 0001 228703 DEPT. OF FINANCE & ADMINISTRATION $9213.27 DED:*SAR STATE W/H

3 Sep 18, 2013 0001 228704 EMPLOYEE BENEFITS DIVISION $608.40 DED:0EB2 HEALTH INS

3 Sep 18, 2013 0001 228704 EMPLOYEE BENEFITS DIVISION $774.00 DED:0EB4 HEALTH BEN

3 Sep 18, 2013 0001 228704 EMPLOYEE BENEFITS DIVISION $520.00 DED:0EB3 INS MATCH

3 Sep 18, 2013 0001 228704 EMPLOYEE BENEFITS DIVISION $4566.40 DED:0EB1 HEALTH INS

3 Sep 18, 2013 0001 228705 GAFRI/FIXED-AILIC $500.00 DED:2010 @GAFRI/457

3 Sep 18, 2013 0001 228706 GAFRI/FIXED-AILIC $500.00 DED:2009 @GAFRI403B

3 Sep 18, 2013 0001 228707 MINNESOTA LIFE $5.50 DED:0ML8 CHILD TERM

3 Sep 18, 2013 0001 228707 MINNESOTA LIFE $49.30 DED:0ML0 BAS LIFE

3 Sep 18, 2013 0001 228707 MINNESOTA LIFE $34.00 DED:0ML3 EXP TERM

3 Sep 18, 2013 0001 228707 MINNESOTA LIFE $96.90 DED:0ML2 EXP TERM

3 Sep 18, 2013 0001 228707 MINNESOTA LIFE $11.00 DED:0ML5 SUPP TERM

3 Sep 18, 2013 0001 228707 MINNESOTA LIFE $8.80 DED:0ML6 SPOUSE TER

3 Sep 18, 2013 0001 228707 MINNESOTA LIFE $40.80 DED:0ML1 BAS LIFE

3 Sep 18, 2013 0001 228707 MINNESOTA LIFE $17.40 DED:0ML4 SUPP TERM

3 Sep 18, 2013 0001 228708 MODERN WOODMEN OF AMERICA $25.00 DED:2002 @MODERN WD

3 Sep 18, 2013 0001 228709 PROTECTIVE LIFE INS CO $63.86 DED:1002 INTERSTATE

3 Sep 18, 2013 0001 228710 TASC $325.00 DED:4001 *CHLD CARE

3 Sep 18, 2013 0001 228710 TASC $1491.74 DED:4000 *REIMB MED

3 Sep 18, 2013 0001 228711 UNITED TEACHER ASSOC INS CO $389.50 DED:1015 *UTA/CNCR

3 Sep 18, 2013 0001 228711 UNITED TEACHER ASSOC INS CO $20.49 DED:1018 *UTA/IC

3 Sep 18, 2013 0001 228711 UNITED TEACHER ASSOC INS CO $32.26 DED:1016 *UTA/HRT

3 Sep 18, 2013 0001 228712 USABLE LIFE $210.00 DED:0525 *GRPLIFE

3 Sep 18, 2013 0001 228713 USABLE LIFE $35.50 DED:1003 *HRT/STR

3 Sep 18, 2013 0001 228713 USABLE LIFE $766.08 DED:1000 *CANCER

3 Sep 18, 2013 0001 228713 USABLE LIFE $66.68 DED:1005 HOSP ITAL

3 Sep 18, 2013 0001 228713 USABLE LIFE $177.92 DED:1004 *ACCIDENT

3 Sep 18, 2013 0001 228713 USABLE LIFE $83.34 DED:1010 CANCER

3 Sep 18, 2013 0001 228713 USABLE LIFE $20.54 DED:1007 CTL ILLNES

3 Sep 18, 2013 0001 228713 USABLE LIFE $1087.90 DED:1001 DISABILITY

3 Sep 18, 2013 0001 228714 USABLE LIFE $159.28 DED:1012 *VGTL<=50K

3 Sep 18, 2013 0001 228714 USABLE LIFE $357.72 DED:1006 USABLE-VGL

3 Sep 25, 2013 2081 228716 ACTE $100.00 MEMB DUES-A. HARRIS

3 Sep 25, 2013 2083 228718 AMAZON/GECRB $54.50 IPAD CASE-RT

3 Sep 25, 2013 6710 228718 AMAZON/GECRB $62.94 IPAD CASE-EC

3 Sep 25, 2013 2381 228718 AMAZON/GECRB $187.90 PORTABLE PRINTER-RT

3 Sep 25, 2013 2381 228718 AMAZON/GECRB $22.38 IPAD SUPPLY-RT

3 Sep 25, 2013 2361 228718 AMAZON/GECRB $33.14 PHONE CASE-AS

3 Sep 25, 2013 6705 228718 AMAZON/GECRB $29.99 USB HEADSET-SB

3 Sep 25, 2013 2083 228718 AMAZON/GECRB $166.18 CAMERAS-RT

3 Sep 25, 2013 2381 228718 AMAZON/GECRB $29.17 IPAD CASE-RT

3 Sep 25, 2013 2083 228718 AMAZON/GECRB $109.55 BOOK-CLASS

3 Sep 25, 2013 6705 228718 AMAZON/GECRB $68.90 TIMER-SB

3 Sep 25, 2013 6710 228718 AMAZON/GECRB $202.01 IPAD CASES-EC

3 Sep 25, 2013 2083 228718 AMAZON/GECRB $74.16 BOOKS-CLASS

3 Sep 25, 2013 6710 228718 AMAZON/GECRB $83.34 PHONE CASE-EC

3 Sep 25, 2013 2000 228719 AMERICAN BURGER CENTER $294.30 BOARD MEETING

3 Sep 25, 2013 6710 228720 ANN & BRAN'S SWEET RETREAT, LLC $43.60 DUE PROCESS MTG SUPP

3 Sep 25, 2013 2000 228721 ARCH FORD EDUCATION SERVICE CENTER $634.54 CONSTRUCTION PAPER

3 Sep 25, 2013 2382 228722 ARKANSAS CURRICULUM CONFERENCE $240.00 C. MERRITT-MATH

3 Sep 25, 2013 2000 228723 BASICS PLUS, INC. $631.28 STUDENT BOOKS

3 Sep 25, 2013 2083 228723 BASICS PLUS, INC. $210.00 CLASS BOOKS

3 Sep 25, 2013 2083 228723 BASICS PLUS, INC. $389.14 TESTING PACKS TXTBKS

3 Sep 25, 2013 2000 228723 BASICS PLUS, INC. $30.00 TEACHER GUIDES

3 Sep 25, 2013 2000 228724 CDW GOVERNMENT, INC $131.09 PRINTER CARTRIDGES

3 Sep 25, 2013 2077 228725 CENTURYLINK $30.00 TARGET

3 Sep 25, 2013 2198 228725 CENTURYLINK $10.00 SCIENCE

3 Sep 25, 2013 2055 228725 CENTURYLINK $10.00 PD

3 Sep 25, 2013 2000 228725 CENTURYLINK $60.00 MO

3 Sep 25, 2013 2362 228725 CENTURYLINK $10.00 TECH

3 Sep 25, 2013 2381 228725 CENTURYLINK $10.00 LIT-TAYLOR

3 Sep 25, 2013 2381 228725 CENTURYLINK $10.00 LIT-FERGUSON

3 Sep 25, 2013 6710 228725 CENTURYLINK $262.40 EC

3 Sep 25, 2013 2041 228725 CENTURYLINK $74.24 APSCN

3 Sep 25, 2013 2000 228725 CENTURYLINK $20.00 MEDIA

3 Sep 25, 2013 2382 228725 CENTURYLINK $10.00 MATH

3 Sep 25, 2013 6570 228725 CENTURYLINK $10.00 WKFC ED

3 Sep 25, 2013 2020 228725 CENTURYLINK $10.00 LEA

3 Sep 25, 2013 2000 228725 CENTURYLINK $48.52 TC

3 Sep 25, 2013 2381 228725 CENTURYLINK $10.00 LIT-WALKER

3 Sep 25, 2013 2361 228725 CENTURYLINK $30.00 DL

3 Sep 25, 2013 2055 228726 COMFORT SUITES $101.46 L.FERGUSON

3 Sep 25, 2013 2000 228727 DAYLIGHT DONUTS $19.87 BOARD MTG SUPPLIES

3 Sep 25, 2013 2055 228728 HAMPTON INN - CONWAY $86.83 C. MERRITT-MDC

3 Sep 25, 2013 2383 228729 HITCHIN POST $572.28 INSTRUCTIONAL LDERS

3 Sep 25, 2013 2000 228729 HITCHIN POST $88.69 BOARD SUPPLIES

3 Sep 25, 2013 2198 228730 HOLIDAY INN AIRPORT $97.18 L.KING-TESS

3 Sep 25, 2013 2000 228731 JUAN RAMIREZ $210.00 MOWING 8/31 & 9/7

3 Sep 25, 2013 2381 228732 LEE FERGUSON $82.32 L.FERGUSON AUG TRVL

3 Sep 25, 2013 2000 228733 MARK GIPSON $672.10 M. GIPSON SEPT TRVL

3 Sep 25, 2013 6710 228734 NAESC $163.82 TC SUPPLIES-EC

3 Sep 25, 2013 6799 228735 NAESC $12.54 ICC-HBE-COPIES

3 Sep 25, 2013 2381 228736 NAESC PD ACCOUNT $100.00 L.FERGUSON INSVS13/14

3 Sep 25, 2013 2055 228737 PEPSI AMERICA $242.79 PD SUPPLIES

3 Sep 25, 2013 6710 228738 QUILL CORPORATION $786.34 SUPPLIES

3 Sep 25, 2013 2000 228739 RECORDED BOOKS $23.17 STUDENT BOOKS

3 Sep 25, 2013 6710 228740 SAM'S CLUB/GECRB $15.91 WALMART SUPPLIES

3 Sep 25, 2013 2055 228741 SAM'S CLUB/GECRB $236.77 PD SUPPLIES

3 Sep 25, 2013 6710 228742 SAM'S CLUB/GECRB $890.93 WALMART SUPPLIES

3 Sep 25, 2013 6710 228743 SCHOLASTIC BOOK CLUB-- $3.50 SHIPPING FOR FREE ORD

3 Sep 25, 2013 6750 228744 SELECT REHAB $680.00 MAMM/HIGH OT

3 Sep 25, 2013 2000 228745 SOURCEGAS ARKANSAS INC. $35.97 NAT GAS

3 Sep 25, 2013 2000 228746 SOUTHEAST EDUCATION SERVICE COOP $1155.12 GOLD SUPPORT PROGRAM

3 Sep 25, 2013 6799 228747 STAPLES BUSINESS ADVANTAGE $272.49 FCABINET-REG COORD

3 Sep 25, 2013 6799 228748 SUSAN COWGILL $28.87 MELBOURNE-ART PAPER

3 Sep 25, 2013 2383 228749 TIMOTHY SHANAHAN $4348.77 IL WKSP CONSULTANT

3 Sep 25, 2013 2381 228750 VERIZON WIRELESS $92.86 TAYLOR

3 Sep 25, 2013 2000 228750 VERIZON WIRELESS $13.32 MEDIA

3 Sep 25, 2013 2361 228750 VERIZON WIRELESS $57.92 SHERRELL

3 Sep 25, 2013 2381 228750 VERIZON WIRELESS $96.38 WALKER

3 Sep 25, 2013 2000 228750 VERIZON WIRELESS $40.01 GIPSON

3 Sep 25, 2013 2020 228750 VERIZON WIRELESS $18.97 MANRY

3 Sep 25, 2013 2198 228750 VERIZON WIRELESS $40.01 KING

3 Sep 25, 2013 6570 228750 VERIZON WIRELESS $30.42 HARRIS

3 Sep 25, 2013 2381 228750 VERIZON WIRELESS -$30.09 FERGUSON

3 Sep 25, 2013 6752 228750 VERIZON WIRELESS $158.75 EC

3 Sep 25, 2013 2382 228750 VERIZON WIRELESS $89.98 MERRITT

3 Sep 25, 2013 2362 228750 VERIZON WIRELESS $92.15 JOHNSTON

3 Sep 25, 2013 2055 228751 WALMART COMMUNITY $58.21 PD SUPPLIES

3 Sep 25, 2013 6799 228752 WHITE RIVER SERVICES $1887.88 HIPPY LAP TOPS

4 Oct 10, 2013 2272 228753 AAEA $75.00 JILL CLOGSTON-AAGEA

4 Oct 10, 2013 2000 228754 AASCD $50.00 M.GIPSON ANNU MEMBER

4 Oct 10, 2013 6710 228755 ABBY BAKER $311.22 AH AUG/SEP TRVL

4 Oct 10, 2013 2000 228756 ADE/LOANS & BONDS $16430.90 PRINCIPAL PMT

4 Oct 10, 2013 2000 228756 ADE/LOANS & BONDS $1640.03 INTEREST PMT

4 Oct 10, 2013 2361 228757 ALAN SHERRELL $207.48 A. SHERRELL SEPT TRVL

4 Oct 10, 2013 2055 228758 AMERICAN BURGER CENTER $174.40 TECH MEETING SUPPLIES

4 Oct 10, 2013 2055 228759 ARCH FORD EDUCATION PRINT SHOP $281.10 TESS BINDERS

4 Oct 10, 2013 2065 228760 ARK DEPT OF WORKFORCE SERVICES $68.64 QTR UNEMPLOY PMT









4 Oct 10, 2013 2198 228761 ARKANSAS CURRICULUM CONFERENCE $100.00 L. KING REGISTRATION

4 Oct 10, 2013 6570 228762 ARTHUR ARNOLD HARRIS $382.20 A. HARRIS SEPT TRVL

4 Oct 10, 2013 2383 228763 ASHLEY HOUSE $65.00 T. SHANAHAN

4 Oct 10, 2013 6710 228764 BANK CARD CENTER - SIMMONS 1ST $582.32 SUBWAY, ELACUP, TOYSR

4 Oct 10, 2013 6710 228764 BANK CARD CENTER - SIMMONS 1ST $143.64 CRAYLOA

4 Oct 10, 2013 6752 228764 BANK CARD CENTER - SIMMONS 1ST $77.50 PATTERSON

4 Oct 10, 2013 2000 228765 BASICS PLUS, INC. $154.00 BOOKS

4 Oct 10, 2013 2020 228766 BENNY ABRAHAM $418.74 B.ABRAHAMAUG/SEPT TRV

4 Oct 10, 2013 6799 228767 CANDICE COOPER $153.30 C. COOPER SEPT TRVL

4 Oct 10, 2013 2041 228768 CENTURYLINK $75.40 APSCN PHONE

4 Oct 10, 2013 6570 228768 CENTURYLINK $19.87 WKFC ED PHONE

4 Oct 10, 2013 2362 228768 CENTURYLINK $10.00 TECH PHONE

4 Oct 10, 2013 2000 228768 CENTURYLINK $119.88 M&O PHONE

4 Oct 10, 2013 2381 228768 CENTURYLINK $20.00 LIT PHONE

4 Oct 10, 2013 2020 228768 CENTURYLINK $10.00 LEA PHONE

4 Oct 10, 2013 2000 228768 CENTURYLINK $10.00 DIRECTOR PHONE

4 Oct 10, 2013 6705 228768 CENTURYLINK $10.00 BEHAVIOR PHONE

4 Oct 10, 2013 2000 228768 CENTURYLINK $31.09 TC PHONE

4 Oct 10, 2013 2000 228768 CENTURYLINK $20.00 MEDIA PHONE

4 Oct 10, 2013 2382 228768 CENTURYLINK $10.00 MATH PHONE

4 Oct 10, 2013 6710 228768 CENTURYLINK $269.67 EC PHONE

4 Oct 10, 2013 2198 228768 CENTURYLINK $10.00 SCIENCE PHONE

4 Oct 10, 2013 2381 228768 CENTURYLINK $10.00 LIT PHONE.

4 Oct 10, 2013 2055 228768 CENTURYLINK $10.00 PD PHONE

4 Oct 10, 2013 2361 228768 CENTURYLINK $37.78 DL PHONE

4 Oct 10, 2013 2382 228769 CINDY MERRITT $27.72 C. MERRITT SEPT TRVL

4 Oct 10, 2013 6799 228770 MEREDITH COLE $146.84 M.COLE SEPT TRVL

4 Oct 10, 2013 2055 228771 COMFORT SUITES $101.46 L. KING 9/4/13

4 Oct 10, 2013 6710 228772 SEAS EDUCATION, INC. $3510.00 EC SEAS

4 Oct 10, 2013 6710 228773 DAWN WILBUR $503.16 D. WILBUR AUG/SEP TRV

4 Oct 10, 2013 2000 228774 DENNIS MARTIN $430.50 D. MARTIN SEPT TRVL

4 Oct 10, 2013 2083 228775 DEPARTMENT OF FINANCE & ADMIN $54.89 BASICS, AMAZON

4 Oct 10, 2013 6710 228775 DEPARTMENT OF FINANCE & ADMIN $74.77 TAX-BROOKS,SUPDUP,AMA

4 Oct 10, 2013 2083 228775 DEPARTMENT OF FINANCE & ADMIN $66.72 PRSTW,AMAZ,BASICS

4 Oct 10, 2013 2198 228775 DEPARTMENT OF FINANCE & ADMIN $4.77 NATIONAL ACD PRESS

4 Oct 10, 2013 2381 228775 DEPARTMENT OF FINANCE & ADMIN $21.55 AMAZON

4 Oct 10, 2013 6705 228775 DEPARTMENT OF FINANCE & ADMIN $8.90 AMAZON TAX

4 Oct 10, 2013 2000 228775 DEPARTMENT OF FINANCE & ADMIN $59.81 ARCHFORD, BASICS

4 Oct 10, 2013 6710 228776 DEVIN CRAVENS $161.28 D. CRAVENS AUG/SP TRV

4 Oct 10, 2013 2272 228777 DOUBLETREE HOTEL $272.56 J. CLOGSTON

4 Oct 10, 2013 6752 228778 EASTER SEALS OUTREACH PROGRAM $400.00 REG T. WEBB

4 Oct 10, 2013 6710 228778 EASTER SEALS OUTREACH PROGRAM $400.00 REG. G. HOLOWELL

4 Oct 10, 2013 6749 228779 ELIZABETH BROWN $308.70 B. BROWN AUG/SEP TRVL

4 Oct 10, 2013 2000 228780 ENTERGY $1358.17 6642714

4 Oct 10, 2013 2000 228780 ENTERGY $196.52 6642946

4 Oct 10, 2013 6710 228781 GAILA HOLOWELL $341.04 G.HOLOWELL AUG/SP TRV

4 Oct 10, 2013 2000 228782 GH MILLER & SONS $2.61 ROOFING CEMT.

4 Oct 10, 2013 6705 228783 HAMPTON INN - CONWAY $86.83 SHANA BAILEY

4 Oct 10, 2013 6799 228784 HEATHER WRAY $129.91 H. WRAY SEPT TRVL

4 Oct 10, 2013 6752 228785 HOLIDAY INN AIRPORT $194.36 P. POUNDERS

4 Oct 10, 2013 6752 228786 HOLLY COOPER $477.12 H. COOPER AUG/SEP TRV

4 Oct 10, 2013 2055 228787 HOMETOWN GROCERY $5.72 TECH MTG SUPPLIES

4 Oct 10, 2013 6570 228788 IZARD CO CONS SCHOOLS $200.00 ORF/STEVENSON C&EINSV

4 Oct 10, 2013 2040 228789 JAMES ALAN FLOYD $522.48 A.FLOYD SEPT TRVL

4 Oct 10, 2013 2272 228790 JILL CLOGSTON $192.68 J.CLOGSTON SEPT TRVL

4 Oct 10, 2013 6710 228791 JOSHLYN GRISHAM $685.02 J.JOHNSON SEPT TRVL

4 Oct 10, 2013 2040 228792 JONAS ANDERSON $110.04 J.ANDERSON SEP TRVL

4 Oct 10, 2013 2000 228793 JUAN RAMIREZ $210.00 LAWN SERVICES

4 Oct 10, 2013 2040 228794 KEVIN THOMPSON $672.84 K.THOMPSON SEPT TRVL

4 Oct 10, 2013 2000 228795 KNOCKOUT, INC. $38.15 PEST CONTROL

4 Oct 10, 2013 6710 228796 KRISTIN HAMBY $150.36 K.HAMBY SEPT TRVL

4 Oct 10, 2013 6750 228797 LACY WILLIAMS $1665.00 AUG-SEPT SPEECH

4 Oct 10, 2013 6710 228798 LAURA EDWARDS $325.12 L.EDWARDS SEP TRVL

4 Oct 10, 2013 2383 228799 LECTURE MANAGEMENT, INC. $8875.00 TWHITAKER FEE

4 Oct 10, 2013 2198 228800 LINDSEY FRAZIER $236.04 L.KING SEPT TRVL

4 Oct 10, 2013 6752 228801 LORRIE A SADLER $220.50 L.SADLER SEPT TRVL

4 Oct 10, 2013 2000 228802 MARK GIPSON $85.40 SPECIAL LCH REIMBURSE

4 Oct 10, 2013 2000 228803 MELBOURNE SANITATION $305.20 TRASH PICK UP

4 Oct 10, 2013 2000 228804 MELBOURNE WATER & SEWER $52.37 WATER AND SEWER

4 Oct 10, 2013 6749 228805 MICHELLE HERNANDEZ $329.28 M.HERNANDEZ SEP TRVL

4 Oct 10, 2013 2272 228806 MIKE'S TROPHIES & AWARDS $287.76 CHESS TOURN 10/13

4 Oct 10, 2013 6710 228807 MISTY GOTTE $113.40 M.GOTTE SEPT TRVL

4 Oct 10, 2013 6705 228808 NAESC $14.59 QTRLY COPY BILLING













4 Oct 10, 2013 6799 228809 NAESC $34.74 HIPPY COPIES

4 Oct 10, 2013 2381 228810 NAESC PD ACCOUNT $100.00 R.TAYLOR INSERVICE

4 Oct 10, 2013 6752 228811 NATASHA KEARBEY $485.52 T.KEARBEY SEPT TRVL

4 Oct 10, 2013 2055 228812 OHIO STATE UNIVERSITY $350.00 SET UP FEE

4 Oct 10, 2013 2055 228812 OHIO STATE UNIVERSITY $630.00 TEACHER ENTRY FEE

4 Oct 10, 2013 6752 228813 PAM POUNDERS $607.52 PPOUNDERS SEPT TRVL

4 Oct 10, 2013 6750 228814 PEDIATRIC THERAPY $696.32 SEPT. OT

4 Oct 10, 2013 2000 228815 PITNEY BOWES GLOBAL FINANCIAL $400.72 POSTAGE LEASE

4 Oct 10, 2013 2055 228816 QUILL CORPORATION $326.89 PD SUPPLIES

4 Oct 10, 2013 2000 228817 RED MULE, THE $384.94 MEDIA VAN FUEL

4 Oct 10, 2013 6710 228818 RHONDA MILLER $186.06 R. MILLER AUG/SEP TRV

4 Oct 10, 2013 2381 228819 RHONDA TAYLOR $93.01 REIMB SUPPLIES

4 Oct 10, 2013 2381 228819 RHONDA TAYLOR $595.53 R.TAYLOR SEPT TRVL

4 Oct 10, 2013 2382 228820 RIVER CITY PRINT & OFFICE $41.99 C. MERRITT BUS CARDS

4 Oct 10, 2013 6705 228820 RIVER CITY PRINT & OFFICE $41.99 SHANA BAILEY CARDS

4 Oct 10, 2013 6710 228821 SAM'S CLUB/GECRB $70.71 SUPPLIES-WM

4 Oct 10, 2013 2000 228822 SCHWEGMAN'S OFFICE CITY $621.32 COPY COUNT

4 Oct 10, 2013 6749 228823 SEBRINA WEAVER $183.96 S. WEAVER SEPT TRVL

4 Oct 10, 2013 6705 228824 SHANA BAILEY $84.73 HOTEL REIMB-PARAGOULD

4 Oct 10, 2013 6705 228824 SHANA BAILEY $542.36 S. BAILEY SEPT TRVL

4 Oct 10, 2013 6710 228825 SHANNON COOPER $429.66 S. COOPER AUG/SEP TRV

4 Oct 10, 2013 2381 228826 SHARON WALKER $435.11 S. WALKER SEPT TRVL

4 Oct 10, 2013 2381 228826 SHARON WALKER $133.56 REIMB MICROTEL

4 Oct 10, 2013 6749 228827 SHARYN MOXLEY $277.20 S. MOXLEY AUG/SEP TRV

4 Oct 10, 2013 6752 228828 SHERI HARRIS $904.68 S.HARRIS AUG/SEP TRVL

4 Oct 10, 2013 6710 228829 SHERRY HENRY $346.08 S. HENRY AUG/SEP TRVL

4 Oct 10, 2013 2381 228830 SHI $52.00 S.WALKER-LIT

4 Oct 10, 2013 6705 228830 SHI $52.00 S. BAILEY-BEHAVIOR

4 Oct 10, 2013 2198 228830 SHI $52.00 L. KING-SCIENCE

4 Oct 10, 2013 2382 228830 SHI $52.00 C. MERRITT-MATH

4 Oct 10, 2013 6799 228830 SHI $104.00 HIPPY

4 Oct 10, 2013 6799 228831 SUSAN COWGILL $181.87 WM-VIOLA&MELB GRP MTG

4 Oct 10, 2013 6799 228831 SUSAN COWGILL $115.92 S. COWGILL SEPT TRVL

4 Oct 10, 2013 6799 228831 SUSAN COWGILL $27.13 DT-GRP MTGS -ALL

4 Oct 10, 2013 2000 228832 TERESA JONES JANITORIAL SERVICE $629.48 CLEANING SERVICE

4 Oct 10, 2013 6710 228833 TIFFANY CASEY $535.50 T.CASEY AUG/SEP TRVL

4 Oct 10, 2013 6752 228834 TIFFANY WEBB $273.00 T.WEBB AUG/SEP TRVL

4 Oct 10, 2013 2082 228835 WALMART COMMUNITY $42.66 CGI SUPPLIES

4 Oct 10, 2013 2020 228836 WILLIAM CARROLL MANRY $360.36 C.MANRY SEPT TRVL

4 Oct 10, 2013 2381 228837 WINGATE INN $100.68 R. TAYLOR

4 Oct 10, 2013 6705 228838 WYNDHAM HOTEL - RIVERFRONT $292.83 S. BAILEY #1095

4 Oct 18, 2013 0001 228839 <<<ELECTRONIC TAX TRANSFER>>> $24836.28 DED:*FI FICA

4 Oct 18, 2013 0001 228839 <<<ELECTRONIC TAX TRANSFER>>> $5808.48 DED:*FM MEDICARE

4 Oct 18, 2013 0001 228839 <<<ELECTRONIC TAX TRANSFER>>> $19064.70 DED:*FT FEDERAL WH

4 Oct 18, 2013 0001 228840 AMERICAN INVESTORS LIFE/AVIVA $175.00 DED:2005 @DELTA LIF

4 Oct 18, 2013 0001 228841 ARKANSAS TEACHER RETIREMENT SYSTEM $277.00 DED:0106 BUYBACK

4 Oct 18, 2013 0001 228842 DATAPATH ADMINISTRATIVE SERVICE INC $3277.86 DED:4050 *HSA

4 Oct 18, 2013 0001 228843 DELTA DENTAL $226.60 DED:0804 *DELTA-CLS

4 Oct 18, 2013 0001 228843 DELTA DENTAL $885.36 DED:0800 DENTAL

4 Oct 18, 2013 0001 228843 DELTA DENTAL $70.78 DED:0805 DELTA-CLS

4 Oct 18, 2013 0001 228843 DELTA DENTAL $670.76 DED:0802 *DELTA-CRT

4 Oct 18, 2013 0001 228843 DELTA DENTAL $101.04 DED:0803 DELTA-CRT

4 Oct 18, 2013 0001 228843 DELTA DENTAL $494.76 DED:0801 DEN/BEN

4 Oct 18, 2013 0001 228844 DEPT. OF FINANCE & ADMINISTRATION $9229.51 DED:*SAR STATE W/H

4 Oct 18, 2013 0001 228845 EMPLOYEE BENEFITS DIVISION $4566.40 DED:0EB1 HEALTH INS

4 Oct 18, 2013 0001 228845 EMPLOYEE BENEFITS DIVISION $520.00 DED:0EB3 INS MATCH

4 Oct 18, 2013 0001 228845 EMPLOYEE BENEFITS DIVISION $774.00 DED:0EB4 HEALTH BEN

4 Oct 18, 2013 0001 228845 EMPLOYEE BENEFITS DIVISION $608.40 DED:0EB2 HEALTH INS

4 Oct 18, 2013 0001 228846 GAFRI/FIXED-AILIC $500.00 DED:2010 @GAFRI/457

4 Oct 18, 2013 0001 228847 GAFRI/FIXED-AILIC $500.00 DED:2009 @GAFRI403B

4 Oct 18, 2013 0001 228848 MINNESOTA LIFE $34.00 DED:0ML3 EXP TERM

4 Oct 18, 2013 0001 228848 MINNESOTA LIFE $8.80 DED:0ML6 SPOUSE TER

4 Oct 18, 2013 0001 228848 MINNESOTA LIFE $5.50 DED:0ML8 CHILD TERM

4 Oct 18, 2013 0001 228848 MINNESOTA LIFE $17.40 DED:0ML4 SUPP TERM

4 Oct 18, 2013 0001 228848 MINNESOTA LIFE $110.50 DED:0ML2 EXP TERM

4 Oct 18, 2013 0001 228848 MINNESOTA LIFE $52.70 DED:0ML0 BAS LIFE

4 Oct 18, 2013 0001 228848 MINNESOTA LIFE $40.80 DED:0ML1 BAS LIFE

4 Oct 18, 2013 0001 228848 MINNESOTA LIFE $11.00 DED:0ML5 SUPP TERM

4 Oct 18, 2013 0001 228849 MODERN WOODMEN OF AMERICA $25.00 DED:2002 @MODERN WD

4 Oct 18, 2013 0001 228850 PROTECTIVE LIFE INS CO $63.86 DED:1002 INTERSTATE

4 Oct 18, 2013 0001 228851 TASC $1491.74 DED:4000 *REIMB MED

4 Oct 18, 2013 0001 228851 TASC $325.00 DED:4001 *CHLD CARE

4 Oct 18, 2013 0001 228852 UNITED TEACHER ASSOC INS CO $389.50 DED:1015 *UTA/CNCR

4 Oct 18, 2013 0001 228852 UNITED TEACHER ASSOC INS CO $20.49 DED:1018 *UTA/IC

4 Oct 18, 2013 0001 228852 UNITED TEACHER ASSOC INS CO $32.26 DED:1016 *UTA/HRT

4 Oct 18, 2013 0001 228853 USABLE LIFE $210.00 DED:0525 *GRPLIFE

4 Oct 18, 2013 0001 228854 USABLE LIFE $35.50 DED:1003 *HRT/STR

4 Oct 18, 2013 0001 228854 USABLE LIFE $20.54 DED:1007 CTL ILLNES

4 Oct 18, 2013 0001 228854 USABLE LIFE $177.92 DED:1004 *ACCIDENT

4 Oct 18, 2013 0001 228854 USABLE LIFE $1087.90 DED:1001 DISABILITY

4 Oct 18, 2013 0001 228854 USABLE LIFE $83.34 DED:1010 CANCER

4 Oct 18, 2013 0001 228854 USABLE LIFE $766.08 DED:1000 *CANCER

4 Oct 18, 2013 0001 228854 USABLE LIFE $66.68 DED:1005 HOSP ITAL

4 Oct 18, 2013 0001 228855 USABLE LIFE $159.28 DED:1012 *VGTL<=50K

4 Oct 18, 2013 0001 228855 USABLE LIFE $357.72 DED:1006 USABLE-VGL

4 Oct 24, 2013 6710 228856 AAEA $60.00 K.COWAN CASBO CLASSES

4 Oct 24, 2013 2000 228856 AAEA $190.00 D.MARTIN-FALL CONF

4 Oct 24, 2013 6710 228856 AAEA $60.00 R.HANEY CASBO CLASSES

4 Oct 24, 2013 2082 228857 ALISA GRAY $736.00 CGI CONSULTANT

4 Oct 24, 2013 2362 228858 AMAZON/GECRB $44.17 PRINTER RIBBON

4 Oct 24, 2013 6705 228858 AMAZON/GECRB $84.97 FBA TEXTBOOK-S.BAILEY

4 Oct 24, 2013 6710 228858 AMAZON/GECRB $121.50 TECH SUPP -EC

4 Oct 24, 2013 6705 228858 AMAZON/GECRB $127.02 TECH SUPP S. BAILEY

4 Oct 24, 2013 6710 228858 AMAZON/GECRB $157.97 SUPPLIES-EC

4 Oct 24, 2013 2000 228859 BASICS PLUS, INC. $131.00 STUDENT BOOKS

4 Oct 24, 2013 2055 228860 BOBBIE SMITH $210.30 SUPPLIES REIMB

4 Oct 24, 2013 6710 228861 BOOKS ARE FUN $49.00 BOOKS

4 Oct 24, 2013 6710 228862 CAMMIE ERBY $348.00 C.ERBY 9/16-10/3 PARA

4 Oct 24, 2013 2382 228863 CINDY MERRITT $237.04 C.MERRITT OCT TRVL

4 Oct 24, 2013 6710 228864 CURRICULUM ASSOCIATES $852.12 BRIGANCE KITS

4 Oct 24, 2013 6710 228864 CURRICULUM ASSOCIATES $149.33 BRIGANCE IED III

4 Oct 24, 2013 2055 228865 DAYLIGHT DONUTS $30.90 TESS TRAINING SUPPLIE

4 Oct 24, 2013 2000 228866 DENNIS' LUBE & TIRE $35.81 MEDIA VAN SERVICE

4 Oct 24, 2013 6710 228867 DENVER DEVELOPMENTAL MATERIALS, INC $133.09 TESTING SUPPLIES

4 Oct 24, 2013 6752 228868 EMBASSY SUITES HOTEL $179.68 CONFERENCE LODGING

4 Oct 24, 2013 6705 228869 HAMPTON INN $277.65 S. BAILEY LODGING

4 Oct 24, 2013 2055 228870 HITCHIN POST $211.24 TESS TRAINING SUPPLIE

4 Oct 24, 2013 2055 228871 HOMETOWN GROCERY $74.86 TESS TRAINING SUPPLIE

4 Oct 24, 2013 6570 228872 IZARD CO CONS SCHOOLS $790.00 M.ORF TRVL REIMB-EAST

4 Oct 24, 2013 2362 228873 JEFFREY JOHNSTON $173.26 EPSON PRINTER REPAIR

4 Oct 24, 2013 2362 228873 JEFFREY JOHNSTON $69.48 TECH SUPPLIES

4 Oct 24, 2013 2362 228873 JEFFREY JOHNSTON $148.68 J. JOHNSTON SEPT TRVL

4 Oct 24, 2013 6710 228873 JEFFREY JOHNSTON $148.00 REIMB A/DC SOFTWARE

4 Oct 24, 2013 2000 228874 JUAN RAMIREZ $105.00 LAWN MOWING 10/19

4 Oct 24, 2013 2055 228875 LEE FERGUSON $88.79 REIMB PD SUPPLIES-LDC

4 Oct 24, 2013 2198 228876 LINDSEY FRAZIER $15.73 REIMB SUPPLIES

4 Oct 24, 2013 2000 228877 MAILBOX, THE $29.95 6 ISSUES GRADE 2-3

4 Oct 24, 2013 2000 228878 MAILBOX, THE $54.95 12 ISSUES INTERMEDIAT

4 Oct 24, 2013 2000 228879 MAILBOX, THE $29.95 6 ISSUES KINDERGARTEN

4 Oct 24, 2013 6710 228880 NAESC $86.19 TC SUPPLIES

4 Oct 24, 2013 2381 228881 NAESC PD ACCOUNT $100.00 S. WALKER 13/14 INSVS

4 Oct 24, 2013 6710 228882 NCS PEARSON, INC. $424.61 TESTING SUPPLIES

4 Oct 24, 2013 6710 228883 ORIENTAL TRADING COMPANY, INC. $526.67 STUDENT SUPPLIES

4 Oct 24, 2013 6710 228884 PATTERSON MEDICAL-SAMMONS PRESTON $36.08 SUPPLIES

4 Oct 24, 2013 2055 228885 PEPSI AMERICA $221.68 PD SUPPLIES

4 Oct 24, 2013 2055 228886 PIZZA INN $99.33 PD MDC SUPPLIES

4 Oct 24, 2013 2055 228886 PIZZA INN $140.00 PD SUPPLIES

4 Oct 24, 2013 2055 228886 PIZZA INN $58.00 TESS SUPPLIES

4 Oct 24, 2013 2055 228886 PIZZA INN $34.00 TESS TRAINING SUPPLIE

4 Oct 24, 2013 6710 228887 PRO-ED $88.73 TESTING SUPPLIES

4 Oct 24, 2013 6710 228887 PRO-ED $165.46 SUPPLIES

4 Oct 24, 2013 6710 228888 QUILL CORPORATION $124.19 TECH SUPPLIES

4 Oct 24, 2013 6799 228889 SALEM SCHOOL DISTRICT $38.50 BACKGROUND-H.WRAY

4 Oct 24, 2013 6710 228890 SAM'S CLUB/GECRB $115.30 WM-EC SUPPLIES

4 Oct 24, 2013 6710 228891 SAM'S CLUB/GECRB $534.91 IPAD-S. HARRIS

4 Oct 24, 2013 2082 228892 SARA HOGG $736.00 CGI CONSULTANT

4 Oct 24, 2013 6710 228893 SCHOLASTIC BOOK CLUB-- $163.00 BOOKS

4 Oct 24, 2013 2000 228894 SOURCEGAS ARKANSAS INC. $35.12 NAT GAS

4 Oct 24, 2013 2272 228895 STEPHEN PAULSON $150.00 CHESS TOURN DIRECTOR

4 Oct 24, 2013 6799 228896 SUSAN COWGILL $31.44 INK

4 Oct 24, 2013 6799 228896 SUSAN COWGILL $52.41 ICC GRP MEETING

4 Oct 24, 2013 2000 228897 TEACHER'S HELPER $44.95 12 ISSUES

4 Oct 24, 2013 2000 228898 TEACHER'S HELPER $44.95 12 ISSUES

4 Oct 24, 2013 2082 228899 WALMART COMMUNITY $21.94 CGI SUPPLIES

4 Oct 24, 2013 2198 228900 WYNDHAM HOTEL - RIVERFRONT $195.22 LINDSEY KING

4 Oct 24, 2013 2382 228900 WYNDHAM HOTEL - RIVERFRONT $195.22 CINDY MERRITT

4 Oct 24, 2013 2381 228900 WYNDHAM HOTEL - RIVERFRONT $195.22 LEE FERGUSON

4 Oct 24, 2013 2381 228900 WYNDHAM HOTEL - RIVERFRONT $197.50 SHARON WALKER

4 Oct 25, 2013 6705 228901 DEPARTMENT OF FINANCE & ADMIN $22.19 TAX








4 Oct 30, 2013 6749 228903 SELECT REHAB $1393.75 OT SERVICES-HIGHLAND

5 Nov 7, 2013 2000 228904 AAEA $210.00 FALL CONF-M.GIPSON

5 Nov 7, 2013 2000 228904 AAEA $125.00 AACIA REG-M.GIPSON

5 Nov 7, 2013 2381 228905 AASCD $200.00 L. FERGUSON

5 Nov 7, 2013 2198 228905 AASCD $200.00 L. KING

5 Nov 7, 2013 2381 228905 AASCD $200.00 R. TAYLOR

5 Nov 7, 2013 2382 228905 AASCD $200.00 C. MERRITT

5 Nov 7, 2013 2381 228905 AASCD $200.00 S. WALKER

5 Nov 7, 2013 6710 228906 ABBY BAKER $365.82 A.HARRALSON OCT TRVL

5 Nov 7, 2013 2361 228907 ALAN SHERRELL $397.59 A. SHERRELL OCT TRVL

5 Nov 7, 2013 2055 228908 AMERICAN BURGER CENTER $219.00 PD SUPPLIES

5 Nov 7, 2013 2055 228908 AMERICAN BURGER CENTER $392.40 TESS TRAINING

5 Nov 7, 2013 2055 228909 ANN & BRAN'S SWEET RETREAT, LLC $74.57 MDC WKSP

5 Nov 7, 2013 2000 228910 ARKANSAS PUBLIC SCHOOL RESOURCE CEN $150.00 FALLCONF REG DMARTIN

5 Nov 7, 2013 6752 228911 ARLINGTON HOTEL $113.76 P. POUNDERS

5 Nov 7, 2013 6570 228912 ARTHUR ARNOLD HARRIS $366.24 A. HARRIS OCT TRVL

5 Nov 7, 2013 2055 228913 BASICS PLUS, INC. $1351.82 PD BOOKS

5 Nov 7, 2013 2083 228913 BASICS PLUS, INC. $258.18 BOOKS

7 Nov 7, 2013 2083 228913 BASICS PLUS, INC. -$258.18 BOOKS

7 Nov 7, 2013 2055 228913 BASICS PLUS, INC. -$1351.82 PD BOOKS

5 Nov 7, 2013 2020 228914 BENNY ABRAHAM $239.40 B. ABRAHAM OCT TRVL

5 Nov 7, 2013 2083 228915 CDW GOVERNMENT, INC $56.75 CABLE

5 Nov 7, 2013 6710 228916 CHRISTY JEFFERY $347.76 C.JEFFERY OCT TRVL

5 Nov 7, 2013 6799 228917 CONNELLY-3PUBLISHING GROUP $1525.86 STUDENT CURRICULUM

5 Nov 7, 2013 6710 228918 DAWN WILBUR $446.04 D. WILBUR OCT TRVL

5 Nov 7, 2013 2000 228919 DENNIS' LUBE & TIRE $20.17 HEADLIGHT

5 Nov 7, 2013 6710 228920 DEVIN CRAVENS $150.36 D. CRAVENS OCT TRVL

5 Nov 7, 2013 6749 228921 ELIZABETH BROWN $277.62 B. BROWN OCT TRVL

5 Nov 7, 2013 2000 228922 ENTERGY $134.16 6642946

5 Nov 7, 2013 2000 228922 ENTERGY $1145.48 6642714

5 Nov 7, 2013 6710 228923 GAILA HOLOWELL $460.44 G. HOLOWELL TRVL

5 Nov 7, 2013 6705 228924 HAMPTON INN - CONWAY $86.83 SHANA BAILEY

5 Nov 7, 2013 6752 228925 HOLLY COOPER $328.44 H.COOPER OCT TRVL

5 Nov 7, 2013 2055 228926 HOMETOWN GROCERY $19.26 PD SUPPLIES

5 Nov 7, 2013 6710 228927 HOUGHTON MIFFLIN CO. $376.49 TESTING SUPPLIES

5 Nov 7, 2013 2362 228928 JEFFREY JOHNSTON $14.35 REIIMB SUPPLIES

5 Nov 7, 2013 2362 228928 JEFFREY JOHNSTON $65.94 REIMB SUPPLIES

5 Nov 7, 2013 2272 228929 JILL CLOGSTON $131.04 J.CLOGSTON OCT TRVL

5 Nov 7, 2013 6710 228930 JOSHLYN GRISHAM $296.94 J. JOHNSON OCT TRVL

5 Nov 7, 2013 2040 228931 JONAS ANDERSON $168.00 J. ANDERSON OCT TRVL

5 Nov 7, 2013 6710 228932 KAPLAN COMPANIES, INC. $112.63 TESTING SUPPLIES

5 Nov 7, 2013 2000 228933 KNOCKOUT, INC. $38.15 PEST CONTROL

5 Nov 7, 2013 6710 228934 KRISTIN HAMBY $130.20 K.HAMBY OCT TRVL

5 Nov 7, 2013 2381 228935 LEE FERGUSON $156.48 L. FERGUSON OCT TRVL

5 Nov 7, 2013 2000 228936 LIBRARY STORE, THE $72.14 STUDENT SUPPLIES

5 Nov 7, 2013 2198 228937 LINDSEY FRAZIER $459.08 L. KING OCT TRVL

5 Nov 7, 2013 6752 228938 LORRIE A SADLER $181.44 L. SADLER OCT TRVL

5 Nov 7, 2013 2000 228939 MARK GIPSON $0.00 M. GIPSON OCT TRVL

5 Nov 7, 2013 2000 228940 MELBOURNE WATER & SEWER $54.99 WATER/SEWER

5 Nov 7, 2013 6749 228941 MICHELLE HERNANDEZ $278.04 M. HERNANDEZ OCT TRVL

5 Nov 7, 2013 6710 228942 MISTY GOTTE $219.66 M. GOTTE OCT TRVL

5 Nov 7, 2013 6752 228943 NATASHA KEARBEY $419.58 N. KEARBEY OCT TRVL

5 Nov 7, 2013 6710 228944 NCS PEARSON, INC. $132.98 TESTING SUPPLIES

5 Nov 7, 2013 6710 228945 PRO-ED $725.40 TESTING SUPPLIES

5 Nov 7, 2013 6710 228946 RHONDA MILLER $124.74 R. MILLER OCT TRVL

5 Nov 7, 2013 2381 228947 RHONDA TAYLOR $704.03 R. TAYLOR OCT TRVL

5 Nov 7, 2013 6710 228948 SAM'S CLUB/GECRB $401.55 SUPPLIES-EC

5 Nov 7, 2013 2055 228949 SAM'S CLUB/GECRB $224.55 PD SUPPLIES

5 Nov 7, 2013 6749 228950 SEBRINA WEAVER $40.32 S. WEAVER TRAVEL

5 Nov 7, 2013 6710 228951 SHANNON COOPER $416.64 S. COOPER OCT TRVL

5 Nov 7, 2013 6749 228952 SHARYN MOXLEY $488.46 S. MOXLEY OCT TRVL

5 Nov 7, 2013 6752 228953 SHERI HARRIS $606.06 S. HARRIS OCT TRVL

5 Nov 7, 2013 6710 228954 SHERRY HENRY $305.76 S. HENRY OCT TRVL

5 Nov 7, 2013 2000 228955 SOUTHWEST ARK EDUCATION COOP $500.00 TRAINING FEES-TCC

5 Nov 7, 2013 2000 228956 SUNDANCE-NEWBRIDGE $261.86 SUPPLIES

5 Nov 7, 2013 6710 228957 SUPER DUPER PUBLICATIONS $165.64 TESTING SUPPLIES

5 Nov 7, 2013 6710 228958 TIFFANY CASEY $415.80 T. CASEY OCT TRVL

5 Nov 7, 2013 6752 228959 TIFFANY WEBB $282.36 T. WEBB TRAVEL

5 Nov 7, 2013 6570 228960 TIM CUNNINGHAM $1355.68 T. CUNNINGHAM OCT TRV

5 Nov 7, 2013 2198 228961 WALMART COMMUNITY $72.73 WKSP SUPPLIES

5 Nov 7, 2013 6710 228962 AR CEC C/O ELAINE MUSIL $240.00 PP AR CEC CONF

5 Nov 7, 2013 6710 228962 AR CEC C/O ELAINE MUSIL $270.00 T.CASEY AR CEC CONF

5 Nov 7, 2013 6710 228963 BANK CARD CENTER - SIMMONS 1ST $758.78 EC SUPPLIES

5 Nov 7, 2013 2000 228963 BANK CARD CENTER - SIMMONS 1ST $152.16 DIR RETRE D.MARTIN

5 Nov 7, 2013 6710 228963 BANK CARD CENTER - SIMMONS 1ST $56.39 EC STAFF MTG

5 Nov 7, 2013 2055 228963 BANK CARD CENTER - SIMMONS 1ST $91.35 LDC TRA 10/3/13

5 Nov 7, 2013 2000 228963 BANK CARD CENTER - SIMMONS 1ST $88.82 NREA CON DM

5 Nov 7, 2013 6710 228963 BANK CARD CENTER - SIMMONS 1ST $82.82 CAAP FORMS

5 Nov 7, 2013 2382 228963 BANK CARD CENTER - SIMMONS 1ST $4197.00 TEX INST CALCULATORS

5 Nov 7, 2013 2083 228963 BANK CARD CENTER - SIMMONS 1ST $348.04 RRECOV REQ CONF

5 Nov 7, 2013 2382 228963 BANK CARD CENTER - SIMMONS 1ST $91.72 C.MERRITT ECM TRAIN

5 Nov 7, 2013 2000 228963 BANK CARD CENTER - SIMMONS 1ST $174.20 TCC RETREAT M.GIPSON

5 Nov 7, 2013 2381 228963 BANK CARD CENTER - SIMMONS 1ST $30.00 COM CORE WHEAT L.H.

5 Nov 7, 2013 2000 228963 BANK CARD CENTER - SIMMONS 1ST $323.64 NREA CON D.MARTIN

5 Nov 7, 2013 6710 228963 BANK CARD CENTER - SIMMONS 1ST $106.82 EC SUPP STAFF MTG

5 Nov 7, 2013 6570 228964 BRETT STEVENSON $32.32 B.STEVENSON ICC TRVL

5 Nov 7, 2013 6799 228965 CANDICE COOPER $231.42 C.COOPER OCT TRVL

5 Nov 7, 2013 2000 228966 CENTURYLINK $716.79 PHONE BILL

5 Nov 7, 2013 2382 228967 CINDY MERRITT $203.46 C.MERRITT OCT TRVL

5 Nov 7, 2013 6799 228968 MEREDITH COLE $255.78 M.COLE OCT TRVL

5 Nov 7, 2013 2000 228969 DENNIS MARTIN $737.51 D.MARTIN OCT TRVL

5 Nov 7, 2013 6799 228970 HEATHER WRAY $238.56 HWRAY OCT TRVL

5 Nov 7, 2013 2040 228971 JAMES ALAN FLOYD $631.68 A.FLOYD OCT TRVL

5 Nov 7, 2013 2040 228972 KEVIN THOMPSON $853.44 K.THOMPSON OCT TRVL

5 Nov 7, 2013 6710 228973 LAURA EDWARDS $333.90 L.EDWARDS OCT TRVL

5 Nov 7, 2013 6570 228974 MATTHEW CHURCHWELL $128.88 MCHURCHWELL MELB TRV

5 Nov 7, 2013 2000 228975 MELBOURNE SANITATION $305.20 TRASH PICK UP

5 Nov 7, 2013 6752 228976 PAM POUNDERS $695.76 PPOUNDERS OCT TRVL

5 Nov 7, 2013 6710 228977 QUILL CORPORATION $87.14 EC OFFICE SUPPLIES

5 Nov 7, 2013 6710 228978 SAM'S CLUB/GECRB $141.03 EC WALMART SUPPLIES

5 Nov 7, 2013 6710 228979 SCHOLASTIC BOOK CLUB-- $134.50 BOOKS

5 Nov 7, 2013 2000 228980 SCHWEGMAN'S OFFICE CITY $279.65 COPY COUNT

5 Nov 7, 2013 6705 228981 SHANA BAILEY $592.66 S.BAILEY OCT TRVL

5 Nov 7, 2013 2381 228982 SHARON WALKER $344.89 S.WALKER OCT TRVL

5 Nov 7, 2013 6799 228983 SUSAN COWGILL $286.02 S.COWGILL OCT TRVL

5 Nov 7, 2013 2000 228984 TERESA JONES JANITORIAL SERVICE $629.48 CLEANING SERVICE

5 Nov 7, 2013 6752 228985 TIFFANY WEBB $59.90 REIM TWEBB PECS

5 Nov 7, 2013 2020 228986 WILLIAM CARROLL MANRY $285.60 C.MANRY OCT TRVL

5 Nov 20, 2013 0001 228988 <<<ELECTRONIC TAX TRANSFER>>> $6492.36 DED:*FM MEDICARE

5 Nov 20, 2013 0001 228988 <<<ELECTRONIC TAX TRANSFER>>> $27760.42 DED:*FI FICA

5 Nov 20, 2013 0001 228988 <<<ELECTRONIC TAX TRANSFER>>> $19796.81 DED:*FT FEDERAL WH

5 Nov 20, 2013 0001 228989 AMERICAN INVESTORS LIFE/AVIVA $175.00 DED:2005 @DELTA LIF

5 Nov 20, 2013 0001 228990 ARKANSAS TEACHER RETIREMENT SYSTEM $277.00 DED:0106 BUYBACK

5 Nov 20, 2013 0001 228991 DATAPATH ADMINISTRATIVE SERVICE INC $3202.86 DED:4050 *HSA

5 Nov 20, 2013 0001 228992 DELTA DENTAL $101.04 DED:0803 DELTA-CRT

5 Nov 20, 2013 0001 228992 DELTA DENTAL $468.72 DED:0801 DEN/BEN

5 Nov 20, 2013 0001 228992 DELTA DENTAL $226.60 DED:0804 *DELTA-CLS

5 Nov 20, 2013 0001 228992 DELTA DENTAL $70.78 DED:0805 DELTA-CLS

5 Nov 20, 2013 0001 228992 DELTA DENTAL $911.40 DED:0800 DENTAL

5 Nov 20, 2013 0001 228992 DELTA DENTAL $670.76 DED:0802 *DELTA-CRT

5 Nov 20, 2013 0001 228993 DEPT. OF FINANCE & ADMINISTRATION $9380.89 DED:*SAR STATE W/H

5 Nov 20, 2013 0001 228994 EMPLOYEE BENEFITS DIVISION $520.00 DED:0EB3 INS MATCH

5 Nov 20, 2013 0001 228994 EMPLOYEE BENEFITS DIVISION $4566.40 DED:0EB1 HEALTH INS

5 Nov 20, 2013 0001 228994 EMPLOYEE BENEFITS DIVISION $608.40 DED:0EB2 HEALTH INS

5 Nov 20, 2013 0001 228994 EMPLOYEE BENEFITS DIVISION $774.00 DED:0EB4 HEALTH BEN

5 Nov 20, 2013 0001 228995 GAFRI/FIXED-AILIC $500.00 DED:2010 @GAFRI/457

5 Nov 20, 2013 0001 228996 GAFRI/FIXED-AILIC $500.00 DED:2009 @GAFRI403B

5 Nov 20, 2013 0001 228997 MINNESOTA LIFE $17.40 DED:0ML4 SUPP TERM

5 Nov 20, 2013 0001 228997 MINNESOTA LIFE $5.50 DED:0ML8 CHILD TERM

5 Nov 20, 2013 0001 228997 MINNESOTA LIFE $103.70 DED:0ML2 EXP TERM

5 Nov 20, 2013 0001 228997 MINNESOTA LIFE $11.00 DED:0ML5 SUPP TERM

5 Nov 20, 2013 0001 228997 MINNESOTA LIFE $52.70 DED:0ML0 BAS LIFE

5 Nov 20, 2013 0001 228997 MINNESOTA LIFE $34.00 DED:0ML3 EXP TERM

5 Nov 20, 2013 0001 228997 MINNESOTA LIFE $40.80 DED:0ML1 BAS LIFE

5 Nov 20, 2013 0001 228997 MINNESOTA LIFE $8.80 DED:0ML6 SPOUSE TER

5 Nov 20, 2013 0001 228998 MODERN WOODMEN OF AMERICA $25.00 DED:2002 @MODERN WD

5 Nov 20, 2013 0001 228999 PROTECTIVE LIFE INS CO $63.86 DED:1002 INTERSTATE

5 Nov 20, 2013 0001 229000 TASC $325.00 DED:4001 *CHLD CARE

5 Nov 20, 2013 0001 229000 TASC $1491.74 DED:4000 *REIMB MED

5 Nov 20, 2013 0001 229001 UNITED TEACHER ASSOC INS CO $389.50 DED:1015 *UTA/CNCR

5 Nov 20, 2013 0001 229001 UNITED TEACHER ASSOC INS CO $32.26 DED:1016 *UTA/HRT

5 Nov 20, 2013 0001 229001 UNITED TEACHER ASSOC INS CO $20.49 DED:1018 *UTA/IC

5 Nov 20, 2013 0001 229002 USABLE LIFE $210.00 DED:0525 *GRPLIFE

5 Nov 20, 2013 0001 229003 USABLE LIFE $1087.90 DED:1001 DISABILITY

5 Nov 20, 2013 0001 229003 USABLE LIFE $83.34 DED:1010 CANCER

5 Nov 20, 2013 0001 229003 USABLE LIFE $66.68 DED:1005 HOSP ITAL

5 Nov 20, 2013 0001 229003 USABLE LIFE $20.54 DED:1007 CTL ILLNES

5 Nov 20, 2013 0001 229003 USABLE LIFE $35.50 DED:1003 *HRT/STR

5 Nov 20, 2013 0001 229003 USABLE LIFE $177.92 DED:1004 *ACCIDENT

5 Nov 20, 2013 0001 229003 USABLE LIFE $759.24 DED:1000 *CANCER

5 Nov 20, 2013 0001 229004 USABLE LIFE $159.28 DED:1012 *VGTL<=50K

5 Nov 20, 2013 0001 229004 USABLE LIFE $357.72 DED:1006 USABLE-VGL

5 Nov 22, 2013 0001 229005 <<<ELECTRONIC TAX TRANSFER>>> $14.50 DED:*FM MEDICARE

5 Nov 22, 2013 0001 229005 <<<ELECTRONIC TAX TRANSFER>>> $62.00 DED:*FI FICA

5 Nov 22, 2013 2083 229006 AMAZON/GECRB $32.73 AUDIO/EXTENTION CABLE

5 Nov 22, 2013 2362 229006 AMAZON/GECRB $42.46 PRINTER RIBBON

5 Nov 22, 2013 2362 229006 AMAZON/GECRB $54.49 BARCODE SCANNER

5 Nov 22, 2013 6710 229006 AMAZON/GECRB $26.73 STUDENT BOOKS

5 Nov 22, 2013 6710 229006 AMAZON/GECRB $136.73 FUNCTIONAL ASSESSMENT

5 Nov 22, 2013 2381 229006 AMAZON/GECRB $260.17 STICKER MAKERS

5 Nov 22, 2013 2362 229006 AMAZON/GECRB $99.70 CAMERA ACCESSORIES

5 Nov 22, 2013 2362 229006 AMAZON/GECRB $122.89 FIBER MEDIA CONVERTER

5 Nov 22, 2013 2362 229006 AMAZON/GECRB $62.48 FIBER PATCH CABLES

5 Nov 22, 2013 2083 229006 AMAZON/GECRB $151.02 XYRON REFILLS

5 Nov 22, 2013 2381 229006 AMAZON/GECRB $67.02 STICKER MAKER

5 Nov 22, 2013 2055 229007 AMERICAN BURGER CENTER $262.80 PD LUNCH

5 Nov 22, 2013 2055 229007 AMERICAN BURGER CENTER $24.00 LDC SUPPLIES

5 Nov 22, 2013 2055 229007 AMERICAN BURGER CENTER $236.52 PD SUPPLIES

5 Nov 22, 2013 2000 229008 ARCH FORD EDUCATION SERVICE CENTER $175.44 M. GIPSON CONF FEE

5 Nov 22, 2013 2000 229008 ARCH FORD EDUCATION SERVICE CENTER $175.43 D. MARTIN CONF FEE

5 Nov 22, 2013 2000 229009 ARCH FORD EDUCATION SERVICE CENTER $237.21 CONSTRUCTION PAPER

5 Nov 22, 2013 6799 229010 AREAWIDE MEDIA/FASTPRINT $63.75 HIPPY EMPLOYMENT AD

5 Nov 22, 2013 2000 229011 BASICS PLUS, INC. $131.95 STUDENT BOOKS

5 Nov 22, 2013 2055 229012 BOBBIE SMITH $26.88 REIMB DVD CASE-WM

5 Nov 22, 2013 6710 229013 BOOKS ARE FUN $12.00 SNOWMEN BOOKS-STUDENT

5 Nov 22, 2013 2362 229014 CDW GOVERNMENT, INC $181.40 HP SWITCHES

5 Nov 22, 2013 6710 229015 CHENOA D. ERVIN $592.00 C ERVIN OCT/NOV VIOLA

5 Nov 22, 2013 6799 229016 CONNELLY-3PUBLISHING GROUP $1463.36 STUDENT CURRICULUM

5 Nov 22, 2013 6710 229017 CURRICULUM ASSOCIATES $438.27 TESTING SUPPLIES

5 Nov 22, 2013 2055 229018 DAYLIGHT DONUTS $19.32 SUPPLIES FOR COACHING

5 Nov 22, 2013 2055 229019 EASTER SEALS OUTREACH PROGRAM $1500.00 FOOD FOR THOUGHT-PD

5 Nov 22, 2013 2000 229020 EMBASSY SUITES HOTELS $461.30 N652-D. MARTIN

5 Nov 22, 2013 6710 229020 EMBASSY SUITES HOTELS $487.77 T. CASEY

5 Nov 22, 2013 6752 229020 EMBASSY SUITES HOTELS $325.18 P. POUNDERS

5 Nov 22, 2013 2083 229021 HAMERAY PUBLISHING GROUP $411.26 BOOKS

5 Nov 22, 2013 2083 229022 HASTINGS $203.66 STUDENT BOOKS

5 Nov 22, 2013 2055 229023 HOMETOWN GROCERY $32.23 SUPPLIES FOR COACHING

5 Nov 22, 2013 2361 229024 JEFFREY JOHNSTON $40.12 REIMB CRIMPING TOOL

5 Nov 22, 2013 2272 229025 JILL CLOGSTON $147.00 J. CLOGSTON NOV TRVL

5 Nov 22, 2013 6710 229026 KELLY COWAN $152.08 K. COWAN NOV TRVL

5 Nov 22, 2013 6750 229027 LACY WILLIAMS $2110.00 L. WILLIAMS SLP HIGLD

5 Nov 22, 2013 2000 229028 LIBRARY VIDEO COMPANY $111.65 STUDENT DVD'S

5 Nov 22, 2013 2000 229029 MARK GIPSON $427.14 M. GIPSON TRVL

5 Nov 22, 2013 6710 229030 NAESC $124.22 TC SUPPLIES-EC

5 Nov 22, 2013 6705 229031 NCS PEARSON, INC. $301.56 SSIS RS H/S STARTER

5 Nov 22, 2013 2198 229032 NSTA $403.81 BOOKS

5 Nov 22, 2013 2055 229033 PEPSI AMERICA $295.57 PD SUPPLIES

5 Nov 22, 2013 2055 229034 PIZZA INN $98.00 PARA BEHAV PD

5 Nov 22, 2013 2055 229034 PIZZA INN $328.00 PD SUPPLIES

5 Nov 22, 2013 2055 229035 QUILL CORPORATION $24.92 HIGHLIGHTERS-PD

5 Nov 22, 2013 6570 229035 QUILL CORPORATION $4.90 DESK CALENDAR-HARRIS

5 Nov 22, 2013 2361 229035 QUILL CORPORATION $4.90 DESK CALENDAR-SHERREL

5 Nov 22, 2013 2382 229035 QUILL CORPORATION $46.81 OFFICE SUPPLIES

5 Nov 22, 2013 2000 229035 QUILL CORPORATION $9.80 DESK CALENDARS-MEDIA

5 Nov 22, 2013 2055 229035 QUILL CORPORATION $143.99 TONER-PD

5 Nov 22, 2013 2083 229036 READING RECOVERY COUNCIL $402.43 DVD'S & PRIN GUIDES

5 Nov 22, 2013 2000 229037 RED MULE, THE $326.25 MEDIA VAN FUEL

5 Nov 22, 2013 2381 229038 RHONDA TAYLOR $43.60 CONF. PARKING

5 Nov 22, 2013 2381 229038 RHONDA TAYLOR $42.70 TRAINING SUPP-REIMB

5 Nov 22, 2013 6710 229039 ROBIN HANEY $48.00 R. HANEY NOV TRVL

5 Nov 22, 2013 6710 229040 SAM'S CLUB/GECRB $534.91 IPAD-C.JEFFERY

5 Nov 22, 2013 6710 229041 SCHOLASTIC BOOK CLUB-- $272.00 BOOKS

5 Nov 22, 2013 2000 229042 SCHOLASTIC, INC $113.58 BOOKS FOR STUDENTS

5 Nov 22, 2013 2000 229042 SCHOLASTIC, INC $122.63 STUDENT BOOKS

5 Nov 22, 2013 6750 229043 SELECT REHAB $1810.00 HIGHLAND OT SERVICES

5 Nov 22, 2013 2000 229044 SOURCEGAS ARKANSAS INC. $136.35 NAT GAS USAGE

5 Nov 22, 2013 2082 229045 TEACHERS DEVELOPMENT GROUP $15000.00 CGI/ECM CONSULTING

5 Nov 22, 2013 2082 229046 WALMART COMMUNITY $44.02 CGI SUPPLIES


5 Nov 22, 2013 2381 229048 WALMART COMMUNITY $206.63 S. WALKER SUPPLIES


5 Nov 22, 2013 2000 229050 WHITE RIVER SERVICES $1829.02 TC COMPUTERS

5 Nov 22, 2013 6570 229050 WHITE RIVER SERVICES $5212.38 6 DELL COMP-MAMMOTH

5 Nov 22, 2013 6710 229051 WYNDHAM HOTEL - RIVERFRONT $110.10 K.COWAN/R.HANEY

5 Nov 22, 2013 2381 229052 DEPARTMENT OF FINANCE & ADMIN $27.01 USE TAX







6 Dec 3, 2013 6750 229054 DHS ACCOUNTS RECEIVABLE $85.40 OMIG

6 Dec 5, 2013 6710 229055 ABBY BAKER $367.08 A. HARRALSON NOV TRVL

6 Dec 5, 2013 2361 229056 ALAN SHERRELL $140.28 A.SHERRELL NOV TRVL

6 Dec 5, 2013 6570 229057 ARTHUR ARNOLD HARRIS $329.28 A. HARRIS NOV TRVL

6 Dec 5, 2013 2020 229058 BENNY ABRAHAM $143.64 B. ABRAHAM NOV TRVL

6 Dec 5, 2013 6799 229059 CANDICE COOPER $185.64 C. COOPER NOV TRVL

6 Dec 5, 2013 6710 229060 CHRISTY JEFFERY $231.00 C. JEFFERY NOV TRVL

6 Dec 5, 2013 2382 229061 CINDY MERRITT $434.91 REIMB CC HOTEL-OCT.

6 Dec 5, 2013 2382 229061 CINDY MERRITT $30.24 CINDY M. NOV TRVL

6 Dec 5, 2013 6710 229062 DAWN WILBUR $372.12 D.WILBUR NOV TRVL

6 Dec 5, 2013 2000 229063 DENNIS MARTIN $437.52 D. MARTIN NOV TRVL

6 Dec 5, 2013 6749 229064 ELIZABETH BROWN $217.56 B.BROWN NOV TRV

6 Dec 5, 2013 6710 229065 GAILA HOLOWELL $254.10 G. HOLOWELL NOV TRVL

6 Dec 5, 2013 6799 229066 HEATHER WRAY $212.94 H. WRAY NOV TRVL

6 Dec 5, 2013 6705 229067 HOLIDAY INN AIRPORT $97.18 S.BAILEY LODG TRAININ

6 Dec 5, 2013 6752 229068 HOLLY COOPER $287.28 H. COOPER NOV TRVL

6 Dec 5, 2013 2040 229069 JAMES ALAN FLOYD $443.52 A.FLOYD NOV TRVL

6 Dec 5, 2013 2362 229070 JEFFREY JOHNSTON $594.72 J. JOHNSTON TRVL

6 Dec 5, 2013 6710 229071 JOSHLYN GRISHAM $374.64 J. JOHNSON NOV TRVL

6 Dec 5, 2013 2040 229072 JONAS ANDERSON $91.56 J.ANDERSON NOV TRV

6 Dec 5, 2013 2040 229073 KEVIN THOMPSON $585.48 K.THOMPSON NOV TRV

6 Dec 5, 2013 6710 229074 KRISTIN HAMBY $145.32 K.HAMBY NOV TRVL

6 Dec 5, 2013 6710 229075 LAURA EDWARDS $240.66 L.EDWARDS NOV TR

6 Dec 5, 2013 2381 229076 LEE FERGUSON $104.16 L.FERGUSON NOV TRVL

6 Dec 5, 2013 2198 229077 LINDSEY FRAZIER $139.44 L.KING NOV TRVL

6 Dec 5, 2013 6752 229078 LORRIE A SADLER $148.68 L. SADLER NOV TRVL

6 Dec 5, 2013 6799 229079 MEREDITH COLE $117.60 M. COLE NOV TRVL

6 Dec 5, 2013 6749 229080 MICHELLE HERNANDEZ $132.72 M. HERNANDEZ NOV TRVL

6 Dec 5, 2013 6710 229081 MISTY GOTTE $306.60 M. GOTTE NOV TRVL

6 Dec 5, 2013 6752 229082 NATASHA KEARBEY $309.54 T. KEARBEY NOV TRVL

6 Dec 5, 2013 6752 229083 PAM POUNDERS $438.68 P. POUNDERS NOV TRVL

6 Dec 5, 2013 6710 229084 RHONDA MILLER $81.90 R. MILLER NOV TRVL

6 Dec 5, 2013 2381 229085 RHONDA TAYLOR $0.00 REIMB SUPPLIES

6 Dec 5, 2013 2381 229085 RHONDA TAYLOR $0.00 R. TAYLOR NOV TRVL

6 Dec 5, 2013 6705 229086 SHANA BAILEY $437.92 S.BAILEY NOV TRVL

6 Dec 5, 2013 6710 229087 SHANNON COOPER $390.60 S. COOPER NOV TRVL

6 Dec 5, 2013 2381 229088 SHARON WALKER $253.68 S.WALKER NOV TRVL

6 Dec 5, 2013 6749 229089 SHARYN MOXLEY $365.40 S. MOXLEY NOV TRVL

6 Dec 5, 2013 6752 229090 SHERI HARRIS $561.96 S.HARRIS NOV TRVL

6 Dec 5, 2013 6710 229091 SHERRY HENRY $218.40 S.HENRY NOV TRVL

6 Dec 5, 2013 2382 229092 STAPLES BUSINESS ADVANTAGE $195.29 OFFICE CHAIR

6 Dec 5, 2013 6799 229093 SUSAN COWGILL $136.50 S. COWGILL NOV TRVL

6 Dec 5, 2013 6799 229093 SUSAN COWGILL $159.61 GR MTG SUPPLIES REIMB

6 Dec 5, 2013 6710 229094 TIFFANY CASEY $561.82 T.CASEY NOV TRVL

6 Dec 5, 2013 6752 229095 TIFFANY WEBB $280.56 T.WEBB NOV TRVL

6 Dec 5, 2013 2020 229096 WILLIAM CARROLL MANRY $199.08 C.MANRY NOV TRVL

6 Dec 13, 2013 2083 229097 APPLE INC. $1088.91 MAC BOOK PRO

6 Dec 13, 2013 2083 229097 APPLE INC. $199.47 MAC BOOK PRO WARRANTY

6 Dec 13, 2013 2198 229098 ARKANSAS STATE UNIVERSITY $20.00 REG L.KING

6 Dec 13, 2013 2055 229099 BANK CARD CENTER - SIMMONS 1ST $131.93 LDC MIDLAND TRAINING

6 Dec 13, 2013 2198 229099 BANK CARD CENTER - SIMMONS 1ST $144.97 L. KING LODGING

6 Dec 13, 2013 6710 229099 BANK CARD CENTER - SIMMONS 1ST $584.44 EC SUPPLIES

6 Dec 13, 2013 2198 229099 BANK CARD CENTER - SIMMONS 1ST $35.00 L. KING

6 Dec 13, 2013 2198 229099 BANK CARD CENTER - SIMMONS 1ST $179.00 SHORT COURSE L.KING

6 Dec 13, 2013 2055 229100 BASICS PLUS, INC. $714.72 LDC BOOKS

6 Dec 13, 2013 6570 229101 BRYAN FOUNTAIN $427.68 B.FOUNTAIN OCT TRVL

6 Dec 13, 2013 6570 229102 CAREN SMITH $216.72 FACS FRAMEWORKS

6 Dec 13, 2013 6570 229102 CAREN SMITH $740.54 C.SMITH NOV TRVL

6 Dec 13, 2013 2000 229103 CENTURYLINK $638.05 TELEPHONE

6 Dec 13, 2013 6570 229104 DELORIS BENNETT $381.64 D. BENNETT NOV TRVL

6 Dec 13, 2013 6570 229105 DELORIS BENNETT $0.00 REIMB FBLA CONF

6 Dec 13, 2013 2000 229106 ELAINE WILSON $96.60 E.WILSON MEDIA TRVL

6 Dec 13, 2013 2000 229107 ENTERGY $802.40 6642714

6 Dec 13, 2013 2000 229107 ENTERGY $109.99 6642946

6 Dec 13, 2013 2000 229108 FRED'S FISH HOUSE $858.00 DEC BOARD MEETING

6 Dec 13, 2013 6570 229109 GLOBAL GOV'T/EDUCATION SOLUTIONS $10225.22 12 COMP@SALEM

6 Dec 13, 2013 2055 229110 HITCHIN POST $277.62 TESS COACHING

6 Dec 13, 2013 2000 229111 HOLIDAY INN EXPRESS NLR $98.75 D. MARTIN LODGING

6 Dec 13, 2013 6570 229112 KATHY ADAMS $1004.48 K.ADAMS NOV TRVL

6 Dec 13, 2013 6570 229113 KATHY ADAMS $62.00 FBLA CONF-K.ADAMS

6 Dec 13, 2013 2000 229114 KNOCKOUT, INC. $38.15 PEST CONTROL

6 Dec 13, 2013 2000 229115 MARK GIPSON $216.72 M.GIPSON NOV TRVL

6 Dec 13, 2013 2000 229116 MELBOURNE SANITATION $305.20 TRASH

6 Dec 13, 2013 2000 229117 MELBOURNE WATER & SEWER $50.19 WATER/SEWER

6 Dec 13, 2013 2272 229118 MIKE'S TROPHIES & AWARDS $95.92 JRH QUIZ BOWL

6 Dec 13, 2013 2198 229119 NSTA $222.53 SET UNCOV STUD IDEAS

6 Dec 13, 2013 2000 229120 PAUL MILLER MOTORS, INC. $1408.28 MEDIA VAN REPAIR

6 Dec 13, 2013 2000 229120 PAUL MILLER MOTORS, INC. $109.00 MEDIA VAN MAINTENANCE

6 Dec 13, 2013 6710 229121 QUILL CORPORATION $144.94 SUPPLIES

6 Dec 13, 2013 2381 229122 READING RECOVERY COUNCIL $80.00 L.FERGUSON MEM REN

6 Dec 13, 2013 2000 229123 REBECCA JOHNSON $65.52 B.JOHNSON MEDIA TRVL

6 Dec 13, 2013 2000 229124 RED MULE, THE $181.00 MEDIA VAN FUEL

6 Dec 13, 2013 2381 229125 RHONDA TAYLOR $35.74 REIMB SUPPLIES

6 Dec 13, 2013 2381 229125 RHONDA TAYLOR $189.42 R.TAYLOR NOV TRVL

6 Dec 13, 2013 2000 229126 SCHWEGMAN'S OFFICE CITY $247.99 COPY COUNT

6 Dec 13, 2013 2000 229127 SOURCEGAS ARKANSAS INC. $479.57 NAT GAS

6 Dec 13, 2013 2000 229128 TERESA JONES JANITORIAL SERVICE $629.48 CLEANING SERVICE

6 Dec 13, 2013 2000 229129 TWIN CREEK FRAME SHOP $697.60 BOARD CHRISTMAS

6 Dec 13, 2013 2381 229130 WALMART COMMUNITY $62.25 S.WALKER SUPPLIES

6 Dec 13, 2013 2362 229131 WHITE RIVER SERVICES $277.96 TECH SUPPLIES

6 Dec 20, 2013 0001 229132 <<<ELECTRONIC TAX TRANSFER>>> $25289.84 DED:*FI FICA

6 Dec 20, 2013 0001 229132 <<<ELECTRONIC TAX TRANSFER>>> $5914.58 DED:*FM MEDICARE

6 Dec 20, 2013 0001 229132 <<<ELECTRONIC TAX TRANSFER>>> $19638.68 DED:*FT FEDERAL WH

6 Dec 20, 2013 0001 229133 AMERICAN INVESTORS LIFE/AVIVA $175.00 DED:2005 @DELTA LIF

6 Dec 20, 2013 0001 229134 ARKANSAS TEACHER RETIREMENT SYSTEM $277.00 DED:0106 BUYBACK

6 Dec 20, 2013 0001 229135 DATAPATH ADMINISTRATIVE SERVICE INC $2902.86 DED:4050 *HSA

6 Dec 20, 2013 0001 229136 DELTA DENTAL $911.40 DED:0800 DENTAL

6 Dec 20, 2013 0001 229136 DELTA DENTAL $70.78 DED:0805 DELTA-CLS

6 Dec 20, 2013 0001 229136 DELTA DENTAL $670.76 DED:0802 *DELTA-CRT

6 Dec 20, 2013 0001 229136 DELTA DENTAL $101.04 DED:0803 DELTA-CRT

6 Dec 20, 2013 0001 229136 DELTA DENTAL $494.76 DED:0801 DEN/BEN

6 Dec 20, 2013 0001 229136 DELTA DENTAL $226.60 DED:0804 *DELTA-CLS

6 Dec 20, 2013 0001 229137 DEPT. OF FINANCE & ADMINISTRATION $9350.33 DED:*SAR STATE W/H

6 Dec 20, 2013 0001 229138 EMPLOYEE BENEFITS DIVISION $608.40 DED:0EB2 HEALTH INS

6 Dec 20, 2013 0001 229138 EMPLOYEE BENEFITS DIVISION $520.00 DED:0EB3 INS MATCH

6 Dec 20, 2013 0001 229138 EMPLOYEE BENEFITS DIVISION $4566.40 DED:0EB1 HEALTH INS

6 Dec 20, 2013 0001 229138 EMPLOYEE BENEFITS DIVISION $774.00 DED:0EB4 HEALTH BEN

6 Dec 20, 2013 0001 229139 GAFRI/FIXED-AILIC $500.00 DED:2010 @GAFRI/457

6 Dec 20, 2013 0001 229140 GAFRI/FIXED-AILIC $500.00 DED:2009 @GAFRI403B

6 Dec 20, 2013 0001 229141 MINNESOTA LIFE $34.00 DED:0ML3 EXP TERM

6 Dec 20, 2013 0001 229141 MINNESOTA LIFE $40.80 DED:0ML1 BAS LIFE

6 Dec 20, 2013 0001 229141 MINNESOTA LIFE $8.80 DED:0ML6 SPOUSE TER

6 Dec 20, 2013 0001 229141 MINNESOTA LIFE $103.70 DED:0ML2 EXP TERM

6 Dec 20, 2013 0001 229141 MINNESOTA LIFE $11.00 DED:0ML5 SUPP TERM

6 Dec 20, 2013 0001 229141 MINNESOTA LIFE $54.40 DED:0ML0 BAS LIFE

6 Dec 20, 2013 0001 229141 MINNESOTA LIFE $17.40 DED:0ML4 SUPP TERM

6 Dec 20, 2013 0001 229141 MINNESOTA LIFE $5.50 DED:0ML8 CHILD TERM

6 Dec 20, 2013 0001 229142 MODERN WOODMEN OF AMERICA $25.00 DED:2002 @MODERN WD

6 Dec 20, 2013 0001 229143 PROTECTIVE LIFE INS CO $63.86 DED:1002 INTERSTATE

6 Dec 20, 2013 0001 229144 TASC $325.00 DED:4001 *CHLD CARE

6 Dec 20, 2013 0001 229144 TASC $1491.74 DED:4000 *REIMB MED

6 Dec 20, 2013 0001 229145 UNITED TEACHER ASSOC INS CO $20.49 DED:1018 *UTA/IC

6 Dec 20, 2013 0001 229145 UNITED TEACHER ASSOC INS CO $32.26 DED:1016 *UTA/HRT

6 Dec 20, 2013 0001 229145 UNITED TEACHER ASSOC INS CO $389.50 DED:1015 *UTA/CNCR

6 Dec 20, 2013 0001 229146 USABLE LIFE $210.00 DED:0525 *GRPLIFE

6 Dec 20, 2013 0001 229147 USABLE LIFE $759.24 DED:1000 *CANCER

6 Dec 20, 2013 0001 229147 USABLE LIFE $1087.90 DED:1001 DISABILITY

6 Dec 20, 2013 0001 229147 USABLE LIFE $66.68 DED:1005 HOSP ITAL

6 Dec 20, 2013 0001 229147 USABLE LIFE $83.34 DED:1010 CANCER

6 Dec 20, 2013 0001 229147 USABLE LIFE $20.54 DED:1007 CTL ILLNES

6 Dec 20, 2013 0001 229147 USABLE LIFE $177.92 DED:1004 *ACCIDENT

6 Dec 20, 2013 0001 229147 USABLE LIFE $35.50 DED:1003 *HRT/STR

6 Dec 20, 2013 0001 229148 USABLE LIFE $159.28 DED:1012 *VGTL<=50K

6 Dec 20, 2013 0001 229148 USABLE LIFE $357.72 DED:1006 USABLE-VGL

6 Dec 19, 2013 2000 229150 AAEA $125.00 D.MARTIN SUPSYMPOSIUM

6 Dec 19, 2013 6705 229151 AMAZON/GECRB $175.26 BOOKS


6 Dec 19, 2013 2362 229151 AMAZON/GECRB $164.19 USB DRIVES


6 Dec 19, 2013 2198 229151 AMAZON/GECRB $21.91 BOOK

6 Dec 19, 2013 2381 229151 AMAZON/GECRB $11.34 CABLES

6 Dec 19, 2013 2381 229151 AMAZON/GECRB $50.62 IPHONE COVER

6 Dec 19, 2013 2198 229151 AMAZON/GECRB $191.38 IPHONE CASE/KEYBOARD

6 Dec 19, 2013 6710 229151 AMAZON/GECRB $152.76 STUDENT SUPPLIES

6 Dec 19, 2013 2083 229151 AMAZON/GECRB $307.55 TECH SUPPLIES

6 Dec 19, 2013 2362 229152 CDW GOVERNMENT, INC $326.93 ROUTER

6 Dec 19, 2013 6710 229153 CHENOA D. ERVIN $328.00 C.ERVIN PARA VIOLA

6 Dec 19, 2013 2041 229154 CNA SURETY DIRECT BILL $50.00 NOTARY BOND-T.LUSTER

6 Dec 19, 2013 6799 229155 CONNELLY-3PUBLISHING GROUP $1010.45 STUDENT CURRICULUM

6 Dec 19, 2013 6710 229156 GH MILLER & SONS $30.50 ZERO ICE

6 Dec 19, 2013 6570 229157 IZARD CO CONS SCHOOLS $220.23 REIMB SCHOOL HOTEL

6 Dec 19, 2013 6570 229157 IZARD CO CONS SCHOOLS $390.00 AGRI TRAILER PARKING

6 Dec 19, 2013 6710 229158 KELLY COWAN $35.00 NOTARY RENEWAL FEES

6 Dec 19, 2013 2198 229159 LINDSEY FRAZIER $178.92 L.KING DEC TRVL

6 Dec 19, 2013 6570 229160 MAMMOTH SPRING SCHOOL DISTRICT $160.00 REIMB FBLA REG/BUS

6 Dec 19, 2013 2061 229161 MELANIE CORNELIUS $105.80 M.CORNELIUS TRVL

6 Dec 19, 2013 6752 229162 NAESC PD ACCOUNT $800.00 FOOD FOR THOUGHT

6 Dec 19, 2013 6710 229162 NAESC PD ACCOUNT $20.00 C. ERVIN PARA TRAIN

6 Dec 19, 2013 2055 229163 PEPSI AMERICA $305.81 PD SUPPLIES

6 Dec 19, 2013 6750 229164 SELECT REHAB $980.00 OT-HIGHLAND

6 Dec 19, 2013 6799 229165 SUSAN COWGILL $46.40 PMTG ICC/MELB REIMB

6 Dec 19, 2013 6570 229166 WAYNE NEAL $360.00 W.NEAL MEALS ST FAIR

6 Dec 19, 2013 2198 229167 DEPARTMENT OF FINANCE & ADMIN $40.32 USE TAX







7 Jan 8, 2014 2361 229168 ALAN SHERRELL $60.48 A.SHERRELL DEC TRVL

7 Jan 8, 2014 6570 229169 ARTHUR ARNOLD HARRIS $184.80 A.HARRIS DEC TRVL

7 Jan 8, 2014 2083 229170 BANK CARD CENTER - SIMMONS 1ST $61.40 READING REC SUPPLIES

7 Jan 8, 2014 2083 229170 BANK CARD CENTER - SIMMONS 1ST $99.76 ELLA SUPPLIES

7 Jan 8, 2014 2000 229170 BANK CARD CENTER - SIMMONS 1ST $14.17 BOARD WRAP

7 Jan 8, 2014 6799 229171 CANDICE COOPER $95.34 C.COOPER DEC TRVL

7 Jan 8, 2014 2361 229172 CENTURYLINK $10.00 DEC PHONE











7 Jan 8, 2014 6710 229173 CHRISTY JEFFERY $109.20 C. JEFFERY DEC TRVL

7 Jan 8, 2014 6710 229174 DAWN WILBUR $135.66 D.WILBUR DEC TRVL

7 Jan 8, 2014 6799 229175 DEBRA COLEEN MASSEY $126.84 D.MASSEY DEC TRVL

7 Jan 8, 2014 2000 229176 DENNIS MARTIN $403.56 D.MARTIN DEC TRVL

7 Jan 8, 2014 6749 229177 ELIZABETH BROWN $104.16 B. BROWN DEC TRVL

7 Jan 8, 2014 2000 229178 ENTERGY $110.52 6642946

7 Jan 8, 2014 2000 229178 ENTERGY $723.79 6642714

7 Jan 8, 2014 2000 229179 GH MILLER & SONS $20.05 SUPPLIES/FREEZING WTR

7 Jan 8, 2014 2041 229180 HALL COMPANY, THE $521.03 W2 SUPPLIES

7 Jan 8, 2014 6799 229181 HEATHER WRAY $137.76 H.WRAY DEC TRVL

7 Jan 8, 2014 6752 229182 HOLLY COOPER $121.80 H.COOPER DEC TRVL

7 Jan 8, 2014 6710 229183 HOMETOWN GROCERY $15.16 SUPPLIES

7 Jan 8, 2014 2055 229184 INDEPENDENCE WHOLESALE SUPPLY, LLC $419.89 PD SUPPLIES

7 Jan 8, 2014 2040 229185 JAMES ALAN FLOYD $268.80 A. FLOYD DEC TRVL

7 Jan 8, 2014 6710 229186 JOSHLYN GRISHAM $142.38 J.JOHNSON DEC TRVL

7 Jan 8, 2014 2040 229187 KEVIN THOMPSON $118.44 K.THOMPSON DEC TRVL

7 Jan 8, 2014 2000 229188 KNOCKOUT, INC. $38.15 PEST CONTROL

7 Jan 8, 2014 6710 229189 KRISTIN HAMBY $126.00 K.HAMBY DEC TRVL

7 Jan 8, 2014 6752 229190 LORRIE A SADLER $107.10 L.SADLER DEC TRVL

7 Jan 8, 2014 2000 229191 MELBOURNE SANITATION $305.20 DUMPSTER

7 Jan 8, 2014 2000 229192 MELBOURNE WATER & SEWER $40.80 WATER/SEWER

7 Jan 8, 2014 6799 229193 MEREDITH COLE $50.40 M.COLE DEC TRVL

7 Jan 8, 2014 6749 229194 MICHELLE HERNANDEZ $123.48 M.HERNANDEZ DEC TRVL

7 Jan 8, 2014 6710 229195 MISTY GOTTE $112.98 M.GOTTE DEC TRVL

7 Jan 8, 2014 6752 229196 NATASHA KEARBEY $109.62 T.KERBEY DEC TRVL

7 Jan 8, 2014 6752 229197 PAM POUNDERS $76.44 P.POUNDERS DEC TRVL

7 Jan 8, 2014 2000 229198 PITNEY BOWES GLOBAL FINANCIAL $400.72 LEASE POSTAGE MACHINE

7 Jan 8, 2014 2000 229199 PRECISE SOLAR & POWER $162.10 REPAIR

7 Jan 8, 2014 2000 229200 RED MULE, THE $73.80 MEDIA VAN FUEL

7 Jan 8, 2014 6799 229200 RED MULE, THE $207.83 HIPPY PIZZA

7 Jan 8, 2014 6710 229201 RHONDA MILLER $73.92 R. MILLER DEC TRVL

7 Jan 8, 2014 2381 229202 RHONDA TAYLOR $135.24 R.TAYLOR DEC TRVL

7 Jan 8, 2014 2381 229203 SCHOLASTIC BOOK FAIRS $403.63 STUDENT BOOKS

7 Jan 8, 2014 2000 229204 SCHWEGMAN'S OFFICE CITY $140.04 COPY COUNT

7 Jan 8, 2014 6705 229205 SHANA BAILEY $57.96 S.BAILEY DEC TRVL

7 Jan 8, 2014 6710 229206 SHANNON COOPER $182.28 S.COOPER DEC TRVL

7 Jan 8, 2014 2381 229207 SHARON WALKER $43.68 S.WALKER DEC TRVL

7 Jan 8, 2014 6749 229208 SHARYN MOXLEY $189.84 S. MOXLEY DEC TRVL

7 Jan 8, 2014 6752 229209 SHERI HARRIS $286.86 S.HARRIS DEC TRVL

7 Jan 8, 2014 2382 229210 STAPLES BUSINESS ADVANTAGE $97.29 XCUT SHREDDER

7 Jan 8, 2014 6799 229211 SUSAN COWGILL $25.61 REIMB PAR MTG SUPP

7 Jan 8, 2014 6799 229211 SUSAN COWGILL $63.84 S.COWGILL DEC TRVL

7 Jan 8, 2014 2000 229212 TERESA JONES JANITORIAL SERVICE $629.48 CLEANING SERVICE

7 Jan 8, 2014 6710 229213 TIFFANY CASEY $152.46 T.CASEY DEC TRVL

7 Jan 8, 2014 6752 229214 TIFFANY WEBB $120.96 T.WEBB DEC TRVL

7 Jan 8, 2014 2081 229215 WHITE RIVER SERVICES $914.52 A. HARRIS COMPUTER

7 Jan 8, 2014 2020 229216 WILLIAM CARROLL MANRY $171.36 C.MANRY DEC TRVL

7 Jan 17, 2014 0001 229217 <<<ELECTRONIC TAX TRANSFER>>> $5862.02 DED:*FM MEDICARE

7 Jan 17, 2014 0001 229217 <<<ELECTRONIC TAX TRANSFER>>> $18142.36 DED:*FT FEDERAL WH

7 Jan 17, 2014 0001 229217 <<<ELECTRONIC TAX TRANSFER>>> $25065.56 DED:*FI FICA

7 Jan 17, 2014 0001 229218 AMERICAN INVESTORS LIFE/AVIVA $175.00 DED:2005 @DELTA LIF

7 Jan 17, 2014 0001 229219 ARKANSAS TEACHER RETIREMENT SYSTEM $277.00 DED:0106 BUYBACK

7 Jan 17, 2014 0001 229220 DATAPATH ADMINISTRATIVE SERVICE INC $5122.86 DED:4050 *HSA

7 Jan 17, 2014 0001 229221 DELTA DENTAL $481.98 DED:0801 DEN/BEN

7 Jan 17, 2014 0001 229221 DELTA DENTAL $31.18 DED:0805 DELTA-CLS

7 Jan 17, 2014 0001 229221 DELTA DENTAL $937.92 DED:0800 DENTAL

7 Jan 17, 2014 0001 229221 DELTA DENTAL $104.08 DED:0803 DELTA-CRT

7 Jan 17, 2014 0001 229221 DELTA DENTAL $685.10 DED:0802 *DELTA-CRT

7 Jan 17, 2014 0001 229221 DELTA DENTAL $233.42 DED:0804 *DELTA-CLS

7 Jan 17, 2014 0001 229222 DEPT. OF FINANCE & ADMINISTRATION $9306.09 DED:*SAR STATE W/H

7 Jan 17, 2014 0001 229223 EMPLOYEE BENEFITS DIVISION $1018.00 DED:0EB4 HEALTH BEN

7 Jan 17, 2014 0001 229223 EMPLOYEE BENEFITS DIVISION $382.82 DED:0EB2 HEALTH INS

7 Jan 17, 2014 0001 229223 EMPLOYEE BENEFITS DIVISION $3198.76 DED:0EB1 HEALTH INS

7 Jan 17, 2014 0001 229223 EMPLOYEE BENEFITS DIVISION $481.00 DED:0EB3 INS MATCH

7 Jan 17, 2014 0001 229224 GAFRI/FIXED-AILIC $500.00 DED:2010 @GAFRI/457

7 Jan 17, 2014 0001 229225 GAFRI/FIXED-AILIC $200.00 DED:2009 @GAFRI403B

7 Jan 17, 2014 0001 229226 MINNESOTA LIFE $17.40 DED:0ML4 SUPP TERM

7 Jan 17, 2014 0001 229226 MINNESOTA LIFE $5.50 DED:0ML8 CHILD TERM

7 Jan 17, 2014 0001 229226 MINNESOTA LIFE $96.90 DED:0ML2 EXP TERM

7 Jan 17, 2014 0001 229226 MINNESOTA LIFE $8.80 DED:0ML6 SPOUSE TER

7 Jan 17, 2014 0001 229226 MINNESOTA LIFE $11.00 DED:0ML5 SUPP TERM

7 Jan 17, 2014 0001 229226 MINNESOTA LIFE $39.10 DED:0ML1 BAS LIFE

7 Jan 17, 2014 0001 229226 MINNESOTA LIFE $54.40 DED:0ML0 BAS LIFE

7 Jan 17, 2014 0001 229226 MINNESOTA LIFE $34.00 DED:0ML3 EXP TERM

7 Jan 17, 2014 0001 229227 MODERN WOODMEN OF AMERICA $25.00 DED:2002 @MODERN WD

7 Jan 17, 2014 0001 229228 PROTECTIVE LIFE INS CO $63.86 DED:1002 INTERSTATE

7 Jan 17, 2014 0001 229229 TASC $150.00 DED:4001 *CHLD CARE

7 Jan 17, 2014 0001 229229 TASC $1021.65 DED:4000 *REIMB MED

7 Jan 17, 2014 0001 229230 UNITED TEACHER ASSOC INS CO $389.50 DED:1015 *UTA/CNCR

7 Jan 17, 2014 0001 229230 UNITED TEACHER ASSOC INS CO $32.26 DED:1016 *UTA/HRT

7 Jan 17, 2014 0001 229230 UNITED TEACHER ASSOC INS CO $20.49 DED:1018 *UTA/IC

7 Jan 17, 2014 0001 229231 USABLE LIFE $262.50 DED:0525 *GRPLIFE

7 Jan 17, 2014 0001 229231 USABLE LIFE $15.00 DED:0545 GRPLIFE

7 Jan 17, 2014 0001 229232 USABLE LIFE $1133.66 DED:1001 DISABILITY

7 Jan 17, 2014 0001 229232 USABLE LIFE $20.54 DED:1007 CTL ILLNES

7 Jan 17, 2014 0001 229232 USABLE LIFE $35.50 DED:1003 *HRT/STR

7 Jan 17, 2014 0001 229232 USABLE LIFE $759.24 DED:1000 *CANCER

7 Jan 17, 2014 0001 229232 USABLE LIFE $108.20 DED:1004 *ACCIDENT

7 Jan 17, 2014 0001 229232 USABLE LIFE $25.60 DED:1005 HOSP ITAL

7 Jan 17, 2014 0001 229232 USABLE LIFE $83.34 DED:1010 CANCER

7 Jan 17, 2014 0001 229233 USABLE LIFE $436.28 DED:1013 *HOSPCARE

7 Jan 17, 2014 0001 229233 USABLE LIFE $326.84 DED:1006 USABLE-VGL

7 Jan 17, 2014 0001 229233 USABLE LIFE $129.70 DED:1012 *VGTL<=50K

7 Jan 23, 2014 2362 229234 AMAZON/GECRB $39.59 OTTERBOX

7 Jan 23, 2014 2362 229234 AMAZON/GECRB $128.16 TECH SUPPLIES

7 Jan 23, 2014 6710 229234 AMAZON/GECRB $12.98 EC BOOK

7 Jan 23, 2014 2260 229235 ARK DEPT OF WORKFORCE SERVICES $31.04 2QTR WAGE






7 Jan 23, 2014 6710 229236 ARMEA $250.00 TIFFANY CASEY REG

7 Jan 23, 2014 6710 229236 ARMEA $250.00 PAM POUNDERS REG

7 Jan 23, 2014 2000 229237 ASBA $70.85 2013 LAW BOOK-DENNIS

7 Jan 23, 2014 2000 229237 ASBA $70.85 2013 LAW BOOK-BOARD

7 Jan 23, 2014 2000 229237 ASBA $70.85 2013 LAW BOOK-MARK

7 Jan 23, 2014 2000 229237 ASBA $70.85 2013 LAW BOOK-ARNOLD

7 Jan 23, 2014 2083 229238 BASICS PLUS, INC. $0.00 REPRINT-LOST CK

7 Jan 23, 2014 2055 229238 BASICS PLUS, INC. $0.00 REPRINT-LOST CK

7 Jan 23, 2014 6710 229239 CHENOA D. ERVIN $188.00 PARA VIOLA

7 Jan 23, 2014 2381 229240 COMFORT SUITES $101.46 L.FERGUSON 1/7/14

7 Jan 23, 2014 6799 229241 CONNELLY-3PUBLISHING GROUP $381.54 CURRICULUM

7 Jan 23, 2014 2000 229242 DOUBLETREE HOTEL $280.24 D. MARTIN LODGING

7 Jan 23, 2014 2381 229243 HAMPTON INN - CONWAY $93.59 S. WALKER

7 Jan 23, 2014 2055 229243 HAMPTON INN - CONWAY $93.59 C.MERRITT

7 Jan 23, 2014 2000 229244 IZARD CO CONS SCHOOLS $200.00 REIMB SUPP SELPH SBOT

7 Jan 23, 2014 6570 229245 IZARD CO CONS SCHOOLS $5381.19 CHROMEBOOKS

7 Jan 23, 2014 6750 229246 LACY WILLIAMS $3675.00 SPEECH SERVICES

7 Jan 23, 2014 2000 229247 MODUS STUDIO $2095.87 SCHEMATIC DESIGN

7 Jan 23, 2014 2055 229248 NAESC $1163.58 QTR COPY BILLING














7 Jan 23, 2014 6752 229249 NORTHERN SPEECH SERVICES, INC. $1043.00 SL WKSP REG-LR 2/7/14

7 Jan 23, 2014 6752 229250 PESI $189.00 REG B. BROWN

7 Jan 23, 2014 2000 229251 PRECISE SOLAR & POWER $228.98 HVAC SVCS-TSTAT

7 Jan 23, 2014 2000 229252 RUDY'S SIDING $400.00 REPAIR GUTTER

7 Jan 23, 2014 2055 229253 SAM'S CLUB/GECRB $460.86 PD SUPPLIES

7 Jan 23, 2014 6710 229254 SAM'S CLUB/GECRB $259.95 EC SUPPLIES

7 Jan 23, 2014 6750 229255 SELECT REHAB $972.50 OT SERVICES

7 Jan 23, 2014 2000 229256 SOURCEGAS ARKANSAS INC. $901.68 NAT GAS

7 Jan 23, 2014 6570 229257 WAYNE NEAL $147.00 W. NEAL TRAVEL

7 Jan 23, 2014 2055 229258 BASICS PLUS, INC. $1351.82 REPRINT- CHECK LOST

7 Jan 23, 2014 2083 229258 BASICS PLUS, INC. $258.18 REPRINT -CHECK LOST

7 Jan 23, 2014 2362 229259 DEPARTMENT OF FINANCE & ADMIN $13.85 USE TAX



8 Feb 9, 2014 6710 229261 AAEA $125.00 K.COWAN AASBO CONF

8 Feb 9, 2014 6710 229261 AAEA $125.00 R.HANEY AASBO CONF

8 Feb 9, 2014 2041 229261 AAEA $125.00 AASBO CONF-TLUSTER

8 Feb 9, 2014 6710 229262 ACHIEVEMENT PRODUCTS $60.64 EC SUPPLIES

8 Feb 9, 2014 2361 229263 ALAN SHERRELL $245.70 A.SHERRELL JAN TRVL

8 Feb 9, 2014 2225 229264 APPLE INC. $1305.82 2 IPADS-BKKP DEPT

8 Feb 9, 2014 2225 229264 APPLE INC. $13.08 IPAD SHIPPING

8 Feb 9, 2014 2225 229264 APPLE INC. $63.22 USB CABLES

8 Feb 9, 2014 2225 229265 APPLE TREE $0.00 POWER ADAPTERS

8 Feb 9, 2014 2000 229266 ARCH FORD EDUCATION SERVICE CENTER $45.45 POSTERBOARD

8 Feb 9, 2014 6570 229266 ARCH FORD EDUCATION SERVICE CENTER $40.00 A.HARRIS WKSP FEE

8 Feb 9, 2014 6710 229267 ARKANSAS BEHAVIORAL CENTER ABC, LLC $0.00 T.CASEY REG TRAINING

8 Feb 9, 2014 6570 229268 ARTHUR ARNOLD HARRIS $249.48 A.HARRIS JAN TRVL

8 Feb 9, 2014 2390 229269 ASBA $5234.00 WORKERS COMP

8 Feb 9, 2014 2000 229270 BASICS PLUS, INC. $112.50 STUDENT BOOKS

8 Feb 9, 2014 2225 229271 CDW GOVERNMENT, INC $726.37 BKKP DEPT NOTEBOOK

8 Feb 9, 2014 6710 229272 CHRISTY JEFFERY $184.80 C.JEFFERY JAN TRVL

8 Feb 9, 2014 6710 229273 DAWN WILBUR $168.00 D.WILBUR JAN TRVL

8 Feb 9, 2014 2000 229274 DENNIS MARTIN $373.46 JAN TRVL

8 Feb 9, 2014 6710 229275 DEVIN CRAVENS $80.64 D.CRAVENS JAN TRVL

8 Feb 9, 2014 6749 229276 ELIZABETH BROWN $199.50 B.BROWN JAN TRVL

8 Feb 9, 2014 2000 229277 ENTERGY $130.51 6642946

8 Feb 9, 2014 2000 229277 ENTERGY $708.32 6642714

8 Feb 9, 2014 6710 229278 GAILA HOLOWELL $225.12 G.HOLOWELL JAN TRVL

8 Feb 9, 2014 6752 229279 HOLLY COOPER $217.56 H.COOPER JAN TRVL

8 Feb 9, 2014 6710 229280 HOUGHTON MIFFLIN CO. $212.79 EC TESTING SUPPLIES

8 Feb 9, 2014 2040 229281 JAMES ALAN FLOYD $561.54 J.FLOYD JAN TRVL

8 Feb 9, 2014 2362 229282 JEFFREY JOHNSTON $55.24 REIMB SUPP-TECH

8 Feb 9, 2014 6710 229283 JOSHLYN GRISHAM $254.94 J. JOHNSON JAN TRVL

8 Feb 9, 2014 2040 229284 JONAS ANDERSON $149.52 J.ANDERSON JAN TRVL

8 Feb 9, 2014 2040 229285 KEVIN THOMPSON $598.08 K.THOMPSON JAN TRVL

8 Feb 9, 2014 2000 229286 KNOCKOUT, INC. $38.15 PEST CONTROL

8 Feb 9, 2014 6710 229287 KRISTIN HAMBY $160.44 K.HAMBY JAN TRVL

8 Feb 9, 2014 6710 229288 LAURA EDWARDS $69.72 L.EDWARDS JAN TRVL

8 Feb 9, 2014 2381 229289 LEE FERGUSON $251.16 L.FERGUSON JAN TRVL

8 Feb 9, 2014 2055 229289 LEE FERGUSON $79.19 REIMB PD SUPPLIES-LDC

8 Feb 9, 2014 2198 229290 LINDSEY FRAZIER $76.44 L.KING JAN TRVL

8 Feb 9, 2014 6752 229291 LORRIE A SADLER $107.10 L.SADLER JAN TRVL

8 Feb 9, 2014 2000 229292 MELBOURNE WATER & SEWER $46.26 WATER/SEWER

8 Feb 9, 2014 6749 229293 MICHELLE HERNANDEZ $288.12 M.HERNANDEZ JAN TRVL

8 Feb 9, 2014 6710 229294 MISTY GOTTE $191.10 M.GOTTE JAN TRVL

8 Feb 9, 2014 6752 229295 NATASHA KEARBEY $141.12 N.KEARBEY JAN TRVL

8 Feb 9, 2014 6752 229296 PAM POUNDERS $536.76 P.POUNDERS JAN TRVL

8 Feb 9, 2014 2055 229297 PEPSI AMERICA $295.96 PD SUPPLIES

8 Feb 9, 2014 6710 229298 QUILL CORPORATION $811.27 EC SUPPLIES

8 Feb 9, 2014 6710 229299 RHONDA MILLER $64.26 R. MILLER JAN TRVL

8 Feb 9, 2014 2381 229300 RHONDA TAYLOR $309.96 R.TAYLOR JAN TRVL

8 Feb 9, 2014 2381 229300 RHONDA TAYLOR $50.76 REIMB SUPPLIES

8 Feb 9, 2014 6710 229301 SAM'S CLUB/GECRB $0.00 WM-EC SUPPLIES

8 Feb 9, 2014 6705 229302 SHANA BAILEY $393.96 S.BAILEY JAN TRVL

8 Feb 9, 2014 6710 229303 SHANNON COOPER $211.68 S.COOPER JAN TRVL

8 Feb 9, 2014 2381 229304 SHARON WALKER $268.66 S.WALKER JAN TRVL

8 Feb 9, 2014 6749 229305 SHARYN MOXLEY $284.34 S.MOXLEY JAN TRVL

8 Feb 9, 2014 6752 229306 SHERI HARRIS $343.56 S.HARRIS JAN TRVL

8 Feb 9, 2014 6710 229307 SHERRY HENRY $262.08 S.HENRY TRVL

8 Feb 9, 2014 2055 229308 ST. BERNARD'S MEDICAL CENTER $35.00 CPR CARDS

8 Feb 9, 2014 6710 229309 TIFFANY CASEY $255.36 T.CASEY JAN TRVL

8 Feb 9, 2014 6752 229310 TIFFANY WEBB $164.64 T.WEBB JAN TRVL

8 Feb 9, 2014 2055 229311 TOWNSEND BARBQUE MARKET $351.16 PD SUPPLIES

8 Feb 14, 2014 6710 229312 ABBY BAKER $480.48 A.HARRALSON JAN TRVL

8 Feb 14, 2014 2225 229313 APPLE INC. $41.42 POWER ADAPTERS

8 Feb 14, 2014 2000 229314 BANK CARD CENTER - SIMMONS 1ST $42.86 LUNCH MEETING-MIDLAND

8 Feb 14, 2014 2382 229314 BANK CARD CENTER - SIMMONS 1ST $531.63 GALAXY NOTEBOOK/CASE

8 Feb 14, 2014 2024 229314 BANK CARD CENTER - SIMMONS 1ST $173.01 EC SUPPLIES-HOBBYLOBB

8 Feb 14, 2014 6710 229314 BANK CARD CENTER - SIMMONS 1ST $457.22 EC SUPPLIES-STAPLES

8 Feb 14, 2014 6710 229314 BANK CARD CENTER - SIMMONS 1ST $634.07 EC SUPPLIES-HOBBYLOBB

8 Feb 14, 2014 6710 229314 BANK CARD CENTER - SIMMONS 1ST $27.20 EC SUPPLIES-APPLE

8 Feb 14, 2014 2198 229314 BANK CARD CENTER - SIMMONS 1ST $40.00 MEMBERSHIP-L KING

8 Feb 14, 2014 2198 229314 BANK CARD CENTER - SIMMONS 1ST $70.00 SCIENCE & CHILDREN/SC

8 Feb 14, 2014 2020 229315 BENNY ABRAHAM $239.40 B.ABRAHAM DEC/JAN TRV

8 Feb 14, 2014 6799 229316 CANDICE COOPER $157.50 C.COOPER JAN TRVL

8 Feb 14, 2014 2382 229317 CINDY MERRITT $53.34 C.MERRITT JAN TRVL

8 Feb 14, 2014 6799 229318 DEBRA COLEEN MASSEY $413.96 C.MASSEY JAN TRVL

8 Feb 14, 2014 6799 229319 HEATHER WRAY $123.48 H.WRAY JAN TRVL

8 Feb 14, 2014 2011 229320 LORITA PHILIPS $84.00 R.PHILIPS JAN TRVL

8 Feb 14, 2014 6799 229321 MEREDITH COLE $70.56 M.COLE TRAVEL

8 Feb 14, 2014 6799 229322 SUSAN COWGILL $168.84 S.COWGILL JAN TRVL

8 Feb 14, 2014 2000 229323 TERESA JONES JANITORIAL SERVICE $503.58 CLEANING SVCS

8 Feb 14, 2014 2020 229324 WILLIAM CARROLL MANRY $171.36 C.MANRY JAN TRVL

8 Feb 17, 2014 2000 229326 AAEA $0.00 FY14 CIV SHARE

8 Feb 17, 2014 2000 229327 AAEA $0.00 FY14CIV SHARE

8 Feb 20, 2014 0001 229328 <<<ELECTRONIC TAX TRANSFER>>> $18228.28 DED:*FT FEDERAL WH

8 Feb 20, 2014 0001 229328 <<<ELECTRONIC TAX TRANSFER>>> $25267.70 DED:*FI FICA

8 Feb 20, 2014 0001 229328 <<<ELECTRONIC TAX TRANSFER>>> $5909.30 DED:*FM MEDICARE

8 Feb 20, 2014 0001 229329 AMERICAN INVESTORS LIFE/AVIVA $175.00 DED:2005 @DELTA LIF

8 Feb 20, 2014 0001 229330 ARKANSAS TEACHER RETIREMENT SYSTEM $277.00 DED:0106 BUYBACK

8 Feb 20, 2014 0001 229331 DATAPATH ADMINISTRATIVE SERVICE INC $5422.86 DED:4050 *HSA

8 Feb 20, 2014 0001 229332 DELTA DENTAL $939.48 DED:0800 DENTAL

8 Feb 20, 2014 0001 229332 DELTA DENTAL $233.42 DED:0804 *DELTA-CLS

8 Feb 20, 2014 0001 229332 DELTA DENTAL $31.18 DED:0805 DELTA-CLS

8 Feb 20, 2014 0001 229332 DELTA DENTAL $685.10 DED:0802 *DELTA-CRT

8 Feb 20, 2014 0001 229332 DELTA DENTAL $104.08 DED:0803 DELTA-CRT

8 Feb 20, 2014 0001 229332 DELTA DENTAL $511.14 DED:0801 DEN/BEN

8 Feb 20, 2014 0001 229333 DEPT. OF FINANCE & ADMINISTRATION $9369.54 DED:*SAR STATE W/H

8 Feb 20, 2014 0001 229334 EMPLOYEE BENEFITS DIVISION $868.00 DED:0EB4 HEALTH BEN

8 Feb 20, 2014 0001 229334 EMPLOYEE BENEFITS DIVISION $3198.76 DED:0EB1 HEALTH INS

8 Feb 20, 2014 0001 229334 EMPLOYEE BENEFITS DIVISION $382.82 DED:0EB2 HEALTH INS

8 Feb 20, 2014 0001 229334 EMPLOYEE BENEFITS DIVISION $481.00 DED:0EB3 INS MATCH

8 Feb 20, 2014 0001 229335 GAFRI/FIXED-AILIC $500.00 DED:2010 @GAFRI/457

8 Feb 20, 2014 0001 229336 GAFRI/FIXED-AILIC $200.00 DED:2009 @GAFRI403B

8 Feb 20, 2014 0001 229337 MINNESOTA LIFE $96.90 DED:0ML2 EXP TERM

8 Feb 20, 2014 0001 229337 MINNESOTA LIFE $56.10 DED:0ML0 BAS LIFE

8 Feb 20, 2014 0001 229337 MINNESOTA LIFE $17.40 DED:0ML4 SUPP TERM

8 Feb 20, 2014 0001 229337 MINNESOTA LIFE $47.60 DED:0ML3 EXP TERM

8 Feb 20, 2014 0001 229337 MINNESOTA LIFE $11.00 DED:0ML5 SUPP TERM

8 Feb 20, 2014 0001 229337 MINNESOTA LIFE $5.50 DED:0ML8 CHILD TERM

8 Feb 20, 2014 0001 229337 MINNESOTA LIFE $39.10 DED:0ML1 BAS LIFE

8 Feb 20, 2014 0001 229337 MINNESOTA LIFE $8.80 DED:0ML6 SPOUSE TER

8 Feb 20, 2014 0001 229338 MODERN WOODMEN OF AMERICA $25.00 DED:2002 @MODERN WD

8 Feb 20, 2014 0001 229339 PROTECTIVE LIFE INS CO $63.86 DED:1002 INTERSTATE

8 Feb 20, 2014 0001 229340 TASC $150.00 DED:4001 *CHLD CARE

8 Feb 20, 2014 0001 229340 TASC $1021.65 DED:4000 *REIMB MED

8 Feb 20, 2014 0001 229341 UNITED TEACHER ASSOC INS CO $32.26 DED:1016 *UTA/HRT

8 Feb 20, 2014 0001 229341 UNITED TEACHER ASSOC INS CO $389.50 DED:1015 *UTA/CNCR

8 Feb 20, 2014 0001 229341 UNITED TEACHER ASSOC INS CO $20.49 DED:1018 *UTA/IC

8 Feb 20, 2014 0001 229342 USABLE LIFE $15.00 DED:0545 GRPLIFE

8 Feb 20, 2014 0001 229342 USABLE LIFE $262.50 DED:0525 *GRPLIFE

8 Feb 20, 2014 0001 229343 USABLE LIFE $35.50 DED:1003 *HRT/STR

8 Feb 20, 2014 0001 229343 USABLE LIFE $759.24 DED:1000 *CANCER

8 Feb 20, 2014 0001 229343 USABLE LIFE $25.60 DED:1005 HOSP ITAL

8 Feb 20, 2014 0001 229343 USABLE LIFE $1146.96 DED:1001 DISABILITY

8 Feb 20, 2014 0001 229343 USABLE LIFE $108.20 DED:1004 *ACCIDENT

8 Feb 20, 2014 0001 229343 USABLE LIFE $83.34 DED:1010 CANCER

8 Feb 20, 2014 0001 229343 USABLE LIFE $20.54 DED:1007 CTL ILLNES

8 Feb 20, 2014 0001 229344 USABLE LIFE $340.11 DED:1006 USABLE-VGL

8 Feb 20, 2014 0001 229344 USABLE LIFE $436.32 DED:1013 *HOSPCARE

8 Feb 20, 2014 0001 229344 USABLE LIFE $139.51 DED:1012 *VGTL<=50K

8 Feb 25, 2014 2000 229345 AAEA $642.00 FY14 CIV SHARE

8 Feb 25, 2014 2082 229346 ALISA GRAY $736.00 A.GRAY CGI Y2 CONSULT

8 Feb 25, 2014 2225 229347 AMAZON/GECRB $194.95 KEYBOARD CASE IPAD

8 Feb 25, 2014 6705 229347 AMAZON/GECRB $170.70 TIMER

8 Feb 25, 2014 2381 229347 AMAZON/GECRB $154.18 SUPPLIES

8 Feb 25, 2014 2362 229347 AMAZON/GECRB $70.38 USB HUB

8 Feb 25, 2014 2198 229347 AMAZON/GECRB $92.87 CASE

8 Feb 25, 2014 6705 229347 AMAZON/GECRB $134.91 SUPPLIES

8 Feb 25, 2014 6705 229347 AMAZON/GECRB $36.44 LABEL MAKER

8 Feb 25, 2014 6710 229348 AMERICAN BURGER CENTER $213.75 SUPPLIES FOR STAFF CP

8 Feb 25, 2014 2055 229348 AMERICAN BURGER CENTER $218.00 PD SUPPLIES

8 Feb 25, 2014 6570 229349 CAREN SMITH $113.40 C. SMITH-FERNDALE

8 Feb 25, 2014 6570 229349 CAREN SMITH $193.89 C. SMITH-CONWAY

8 Feb 25, 2014 6710 229350 CEC $305.00 P.POUNDERS RENEWAL

8 Feb 25, 2014 6570 229351 CEDAR RIDGE SCHOOL DISTRICT $75.00 REIMB-KHOLDER PD

8 Feb 25, 2014 6710 229352 CHENOA D. ERVIN $160.00 C.ERVIN-VIOLA PARA

8 Feb 25, 2014 6799 229353 CONNELLY-3PUBLISHING GROUP $1475.37 HIPPY CURRICULUM

8 Feb 25, 2014 2045 229354 D & S CONTRUCTION $525.00 INSTALL CELING/HVAC

8 Feb 25, 2014 2000 229355 DAYLIGHT DONUTS $20.97 BOARD MEETING SUPP

8 Feb 25, 2014 2000 229356 ELLISON $219.53 REPLACEMENT ROLLER

8 Feb 25, 2014 2381 229357 HASTINGS $266.54 BOOKS

8 Feb 25, 2014 2055 229358 HITCHIN POST $98.00 PD SUPPLIES

8 Feb 25, 2014 2055 229359 HOMETOWN GROCERY $42.73 PD SUPPLIES

8 Feb 25, 2014 6710 229360 KAPLAN COMPANIES, INC. $187.71 TESTING SUPPLIES

8 Feb 25, 2014 6570 229361 KATHLEEN HOLDER $261.99 K.HOLDER -HOT SPRINGS

8 Feb 25, 2014 6750 229362 LACY WILLIAMS $1605.00 L.WILLIAMS SLP SVCS

8 Feb 25, 2014 2381 229363 LEE FERGUSON $30.93 REIMB R&B ELE-CABLE

8 Feb 25, 2014 2000 229364 MARK GIPSON $142.80 M.GIPSON JAN/FEB TRVL

8 Feb 25, 2014 2000 229365 MELBOURNE SANITATION $305.20 TRASH PU

8 Feb 25, 2014 2272 229366 MIKE'S TROPHIES & AWARDS $104.64 SRH QUIZBOWL TROPHIES

8 Feb 25, 2014 6710 229367 MILLERS SUPERMARKET $18.27 SUPPLIES

8 Feb 25, 2014 2000 229368 MODUS STUDIO $1875.00 50% CONST DOCUMENT PH

8 Feb 25, 2014 2000 229369 PRECISE SOLAR & POWER $69.23 HVAC SERVICE CALL

8 Feb 25, 2014 2055 229370 QUILL CORPORATION $406.07 PD SUPPLIES

8 Feb 25, 2014 6799 229371 RAMADA $178.56 C.MASSEY LODGING

8 Feb 25, 2014 2000 229372 RED MULE, THE $273.75 MEDIA VAN FUEL

8 Feb 25, 2014 2381 229373 RHONDA TAYLOR $24.84 REIMB SUPPLIES

8 Feb 25, 2014 6710 229374 SAM'S CLUB/GECRB $194.35 EC SUPPLIES

8 Feb 25, 2014 6710 229375 SAM'S CLUB/GECRB $43.98 SUPPLIES

8 Feb 25, 2014 6710 229375 SAM'S CLUB/GECRB $358.07 IPAD

8 Feb 25, 2014 2082 229376 SARA HOGG $736.00 S.HOGG-CGI Y2 CONSULT

8 Feb 25, 2014 6710 229377 SCHOLASTIC BOOK CLUB-- $243.00 EC BOOKS

8 Feb 25, 2014 2000 229378 SCHWEGMAN'S OFFICE CITY $220.78 COPY COUNT

8 Feb 25, 2014 6750 229379 SELECT REHAB $1236.75 OT THERAPY JAN/FEB 14

8 Feb 25, 2014 2362 229380 SHI $59.95 MS VISIO-1 LICENSE

8 Feb 25, 2014 2000 229381 SOURCEGAS ARKANSAS INC. $1137.15 NAT GAS

8 Feb 25, 2014 2000 229382 SOUTHWEST PLASTIC BINDING COMPANY $815.67 LAMINATING FILM

8 Feb 25, 2014 6705 229383 STAPLES BUSINESS ADVANTAGE $256.63 OFFICE SUPPLIES



8 Feb 25, 2014 6710 229384 SUPER DUPER PUBLICATIONS $124.85 STUDENT SUPPLIES

8 Feb 25, 2014 6799 229385 SUSAN COWGILL $40.08 INK CARTRIDGES

8 Feb 25, 2014 6799 229385 SUSAN COWGILL $30.53 CURRICULUM SUPPLIES

8 Feb 25, 2014 6710 229386 VERIZON WIRELESS $12.33 CELL PHONE

8 Feb 25, 2014 2055 229387 WALMART COMMUNITY $107.56 PD SUPPLIES

8 Feb 25, 2014 2198 229388 WALMART COMMUNITY $166.68 PICTURE PERFECT SUPP

8 Feb 25, 2014 2198 229389 WALMART COMMUNITY $37.85 PICTURE PERFECT SUPP

8 Feb 25, 2014 2381 229390 WALMART COMMUNITY $602.27 OFFICE SUPPLIES

8 Feb 25, 2014 2000 229391 WILBUR D MILL COOP $59.33 ASBA INSURANCE COVERA

8 Feb 25, 2014 6705 229393 DEPARTMENT OF FINANCE & ADMIN $28.24 USE TAX






9 Mar 10, 2014 6710 229394 ABBY BAKER $357.84 A.HARRALSON FEB TRVL

9 Mar 10, 2014 2361 229395 ALAN SHERRELL $394.03 A. SHERRELL FEB TRVL

9 Mar 10, 2014 6570 229396 ARTHUR ARNOLD HARRIS $68.04 A.HARRIS FEB TRVL

9 Mar 10, 2014 6710 229397 CHRISTY JEFFERY $131.88 C.JEFFERY FEB TRVL

9 Mar 10, 2014 2382 229398 CINDY MERRITT $30.24 C.MERRITT FEB TRVL

9 Mar 10, 2014 6710 229399 DAWN WILBUR $229.32 D. WILBUR FEB TRVL

9 Mar 10, 2014 2000 229400 DENNIS MARTIN $315.00 D. MARTIN FEB TRVL

9 Mar 10, 2014 6749 229401 ELIZABETH BROWN $275.64 B.BROWN FEB TRVL

9 Mar 10, 2014 6710 229402 GAILA HOLOWELL $138.60 G. HOLOWELL FEB TRVL

9 Mar 10, 2014 6752 229403 HOLLY COOPER $197.88 H. COOPER FEB TRVL

9 Mar 10, 2014 2040 229404 JAMES ALAN FLOYD $412.44 A. FLOYD FEB TRVL

9 Mar 10, 2014 2362 229405 JEFFREY JOHNSTON $782.57 J.JOHNSTON TRVL

9 Mar 10, 2014 6710 229406 JOSHLYN GRISHAM $266.28 J.GRISHAM FEB TRVL

9 Mar 10, 2014 2040 229407 JONAS ANDERSON $110.04 J.ANDERSON FEB TRVL

9 Mar 10, 2014 6710 229408 KELLY COWAN $67.27 K. COWAN FEB TRVL

9 Mar 10, 2014 2040 229409 KEVIN THOMPSON $435.96 K. THOMPSON FEB TRVL

9 Mar 10, 2014 6710 229410 KRISTIN HAMBY $188.16 K.HAMBY FEB TRVL

9 Mar 10, 2014 2381 229411 LEE FERGUSON $120.96 L.FERGUSON FEB TRVL

9 Mar 10, 2014 2198 229412 LINDSEY FRAZIER $97.86 L.FRAZIER FEB TRVL

9 Mar 10, 2014 6752 229413 LORRIE A SADLER $99.12 L.SADLER FEB TRVL

9 Mar 10, 2014 6749 229414 MICHELLE HERNANDEZ $223.56 M.HERNANDEZ FEB TRVL

9 Mar 10, 2014 6710 229415 MISTY GOTTE $223.86 M.GOTTE FEB TRVL

9 Mar 10, 2014 6752 229416 NATASHA KEARBEY $313.50 N.KEARBEY FEB TRVL

9 Mar 10, 2014 6752 229417 PAM POUNDERS $392.28 P. POUNDERS FEB TRVL

9 Mar 10, 2014 6710 229418 RHONDA MILLER $135.78 R. MILLER FEB TRVL

9 Mar 10, 2014 2381 229419 RHONDA TAYLOR $237.72 R. TAYLOR FEB TRVL

9 Mar 10, 2014 6705 229420 SHANA BAILEY $232.26 S. BAILEY FEB TRVL

9 Mar 10, 2014 6710 229421 SHANNON COOPER $267.12 S.COOPER FEB TRVL

9 Mar 10, 2014 2381 229422 SHARON WALKER $38.22 S.WALKER FEB TRVL

9 Mar 10, 2014 6749 229423 SHARYN MOXLEY $362.46 S. MOXLEY FEB TRVL

9 Mar 10, 2014 6752 229424 SHERI HARRIS $486.48 S.HARRIS FEB TRVL

9 Mar 10, 2014 6710 229425 SHERRY HENRY $152.88 S. HENRY FEB TRVL

9 Mar 10, 2014 6799 229426 SUSAN COWGILL $87.36 S. COWGILL FEB TRVL

9 Mar 10, 2014 2041 229427 TAMMY LUSTER $40.00 NOTARY REIMB

9 Mar 10, 2014 2041 229427 TAMMY LUSTER $144.33 T.LUSTER FEB TRVL

9 Mar 10, 2014 6710 229428 TIFFANY CASEY $510.50 T.CASEY FEB TRVL

9 Mar 10, 2014 6752 229429 TIFFANY WEBB $311.76 T.WEBB FEB TRVL

9 Mar 10, 2014 2020 229430 WILLIAM CARROLL MANRY $244.44 C.MANRY FEB TRVL

9 Mar 14, 2014 6710 229431 BANK CARD CENTER - SIMMONS 1ST $271.41 IPAD REPAIR

9 Mar 14, 2014 6752 229431 BANK CARD CENTER - SIMMONS 1ST $189.99 S.MOXLEY REG

9 Mar 14, 2014 2198 229431 BANK CARD CENTER - SIMMONS 1ST $64.31 SCIENCE BOOK W/SOFTWA

9 Mar 14, 2014 6710 229431 BANK CARD CENTER - SIMMONS 1ST $568.38 EC STUDENT SUPPLIES

9 Mar 14, 2014 2382 229431 BANK CARD CENTER - SIMMONS 1ST $345.00 C. MERRITT REG

9 Mar 14, 2014 2382 229431 BANK CARD CENTER - SIMMONS 1ST $315.00 C.MERRITT AIRLINE

9 Mar 14, 2014 6710 229431 BANK CARD CENTER - SIMMONS 1ST $196.17 TECH SUPPLIES

9 Mar 14, 2014 2055 229431 BANK CARD CENTER - SIMMONS 1ST $293.64 PD SUPPLIES

9 Mar 14, 2014 6799 229432 CANDICE COOPER $122.64 C.COOPER FEB TRVL

9 Mar 14, 2014 6799 229433 DEBRA COLEEN MASSEY $194.88 C.MASSEY FEB TRVL

9 Mar 14, 2014 6710 229434 DEVIN CRAVENS $100.80 D.CRAVENS FEB TRVL

9 Mar 14, 2014 6752 229435 EMBASSY SUITES HOTEL $508.47 T. WEBB

9 Mar 14, 2014 6710 229435 EMBASSY SUITES HOTEL $169.49 T.CASEY TRAVEL

9 Mar 14, 2014 2000 229436 ENTERGY $110.69 6642946

9 Mar 14, 2014 2000 229436 ENTERGY $701.40 6642714

9 Mar 14, 2014 6799 229437 HEATHER WRAY $103.32 H.WRAY FEB TRVL

9 Mar 14, 2014 2000 229438 MELBOURNE SANITATION $305.20 TRASH PU

9 Mar 14, 2014 2000 229439 MELBOURNE WATER & SEWER $47.43 WATER/SEWER

9 Mar 14, 2014 6799 229440 MEREDITH COLE $108.36 M.COLE FEB TRVL

9 Mar 14, 2014 6710 229441 NAESC $109.28 TC SUPPLIES FOR EC

9 Mar 14, 2014 6799 229442 SUSAN COWGILL $92.15 IZ/FUL PARENT MTG SUP

9 Mar 14, 2014 6799 229442 SUSAN COWGILL $39.28 LUNCH TRAINING REIMB

9 Mar 14, 2014 6710 229443 TIFFANY CASEY $16.35 REIMB EC SUPPLIES

9 Mar 14, 2014 2382 229444 WALMART COMMUNITY $278.90 MATH SUPPLIES

9 Mar 14, 2014 2082 229445 WALMART COMMUNITY $49.47 CGI SUPPLIES

9 Mar 14, 2014 2082 229446 WALMART COMMUNITY $4.44 CGI SUPPLIES

9 Mar 14, 2014 2382 229447 WALMART COMMUNITY $61.05 MATH SUPPLIES

9 Mar 14, 2014 6710 229448 WYNDHAM HOTEL - RIVERFRONT $245.57 K.COWAN TRVL

9 Mar 20, 2014 0001 229449 <<<ELECTRONIC TAX TRANSFER>>> $25044.04 DED:*FI FICA

9 Mar 20, 2014 0001 229449 <<<ELECTRONIC TAX TRANSFER>>> $5856.98 DED:*FM MEDICARE

9 Mar 20, 2014 0001 229449 <<<ELECTRONIC TAX TRANSFER>>> $18272.23 DED:*FT FEDERAL WH

9 Mar 20, 2014 6710 229450 AMAZON/GECRB $49.70 BOOKS FOR STUDENTS

9 Mar 20, 2014 6705 229450 AMAZON/GECRB $86.74 BEHAVIOR MANUAL

9 Mar 20, 2014 2381 229450 AMAZON/GECRB $39.75 APPLE MINI DISPLY POR

9 Mar 20, 2014 2382 229450 AMAZON/GECRB $74.11 CASE

9 Mar 20, 2014 2381 229450 AMAZON/GECRB $149.93 CANNON TWIN BLACK

9 Mar 20, 2014 2198 229450 AMAZON/GECRB $34.75 SCIENCE TEXT BOOK

9 Mar 20, 2014 6705 229450 AMAZON/GECRB $50.92 SUPPLIES

9 Mar 20, 2014 2198 229450 AMAZON/GECRB $36.07 SCIENCE TEXTBOOK

9 Mar 20, 2014 2362 229450 AMAZON/GECRB $80.85 MEMORY

9 Mar 20, 2014 2225 229450 AMAZON/GECRB $30.47 IPAD CASES

9 Mar 20, 2014 0001 229451 AMERICAN INVESTORS LIFE/AVIVA $175.00 DED:2005 @DELTA LIF

9 Mar 20, 2014 2000 229452 ARCH FORD EDUCATION SERVICE CENTER $506.59 CONSTRUCTION PAPER

9 Mar 20, 2014 6799 229453 AREAWIDE MEDIA/FASTPRINT $88.00 FULTON RECRUITMENT AD

9 Mar 20, 2014 0001 229454 ARKANSAS TEACHER RETIREMENT SYSTEM $277.00 DED:0106 BUYBACK

9 Mar 20, 2014 2000 229455 ASBA $175.00 D.MARTIN LAW CONF

9 Mar 20, 2014 6752 229456 ASEP $450.00 SLP REG

9 Mar 20, 2014 6710 229456 ASEP $75.00 C. JEFFERY REG

9 Mar 20, 2014 6710 229456 ASEP $75.00 T. CASEY REG

9 Mar 20, 2014 6710 229456 ASEP $75.00 P. POUNDERS REG

9 Mar 20, 2014 6710 229456 ASEP $750.00 TEACHERS REG

9 Mar 20, 2014 0001 229457 DATAPATH ADMINISTRATIVE SERVICE INC $5172.86 DED:4050 *HSA

9 Mar 20, 2014 0001 229458 DELTA DENTAL $31.18 DED:0805 DELTA-CLS

9 Mar 20, 2014 0001 229458 DELTA DENTAL $104.08 DED:0803 DELTA-CRT

9 Mar 20, 2014 0001 229458 DELTA DENTAL $509.58 DED:0801 DEN/BEN

9 Mar 20, 2014 0001 229458 DELTA DENTAL $938.70 DED:0800 DENTAL

9 Mar 20, 2014 0001 229458 DELTA DENTAL $685.10 DED:0802 *DELTA-CRT

9 Mar 20, 2014 0001 229458 DELTA DENTAL $233.42 DED:0804 *DELTA-CLS

9 Mar 20, 2014 2000 229459 DENNIS' LUBE & TIRE $35.81 SERVICE TO MEDIA VAN

9 Mar 20, 2014 0001 229460 DEPT. OF FINANCE & ADMINISTRATION $9309.95 DED:*SAR STATE W/H

9 Mar 20, 2014 0001 229461 EMPLOYEE BENEFITS DIVISION $868.00 DED:0EB4 HEALTH BEN

9 Mar 20, 2014 0001 229461 EMPLOYEE BENEFITS DIVISION $3198.76 DED:0EB1 HEALTH INS

9 Mar 20, 2014 0001 229461 EMPLOYEE BENEFITS DIVISION $481.00 DED:0EB3 INS MATCH

9 Mar 20, 2014 0001 229461 EMPLOYEE BENEFITS DIVISION $382.82 DED:0EB2 HEALTH INS

9 Mar 20, 2014 2045 229462 FRANCE FIRE EXTINGUISHER INC. $209.79 MAINT TO FIRE EXT

9 Mar 20, 2014 0001 229463 GAFRI/FIXED-AILIC $500.00 DED:2010 @GAFRI/457

9 Mar 20, 2014 0001 229464 GAFRI/FIXED-AILIC $200.00 DED:2009 @GAFRI403B

9 Mar 20, 2014 6710 229465 GH MILLER & SONS $14.55 SUPPLIES

9 Mar 20, 2014 6710 229466 HOUGHTON MIFFLIN CO. $638.30 TESTING SUPPLIES

9 Mar 20, 2014 6710 229467 JANELLE PUBLICATIONS, INC. $163.06 TESTING SUPPLIES

9 Mar 20, 2014 2000 229468 JOHN R. GREEN COMPANY $166.45 CONSTRUCTION PAPER

9 Mar 20, 2014 2000 229469 KNOCKOUT, INC. $38.15 PEST CONTROL

9 Mar 20, 2014 6570 229470 MIDLAND SCHOOL DISTRICT $233.09 REIMB-ACTIVITY #1AGRI

9 Mar 20, 2014 0001 229471 MINNESOTA LIFE $12.50 DED:0ML5 SUPP TERM

9 Mar 20, 2014 0001 229471 MINNESOTA LIFE $22.20 DED:0ML4 SUPP TERM

9 Mar 20, 2014 0001 229471 MINNESOTA LIFE $39.10 DED:0ML1 BAS LIFE

9 Mar 20, 2014 0001 229471 MINNESOTA LIFE $8.80 DED:0ML6 SPOUSE TER

9 Mar 20, 2014 0001 229471 MINNESOTA LIFE $5.50 DED:0ML8 CHILD TERM

9 Mar 20, 2014 0001 229471 MINNESOTA LIFE $96.90 DED:0ML2 EXP TERM

9 Mar 20, 2014 0001 229471 MINNESOTA LIFE $56.10 DED:0ML0 BAS LIFE

9 Mar 20, 2014 0001 229471 MINNESOTA LIFE $40.80 DED:0ML3 EXP TERM

9 Mar 20, 2014 0001 229472 MODERN WOODMEN OF AMERICA $25.00 DED:2002 @MODERN WD

9 Mar 20, 2014 6710 229473 NAESC $201.05 TC SUPPLIES FOR EC

9 Mar 20, 2014 2381 229474 NAESC $3600.00 OFFICE RENT-FERGUSON

9 Mar 20, 2014 2198 229475 NAESC $3600.00 OFFICE RENT-FRAZIER

9 Mar 20, 2014 2382 229476 NAESC $3600.00 OFFICE RENT-MERRITT

9 Mar 20, 2014 6705 229477 NAESC $3000.00 OFFICE RENT-BAILEY

9 Mar 20, 2014 6710 229478 NCS PEARSON, INC. $860.66 TESTING SUPPLIES

9 Mar 20, 2014 6710 229479 NORTHERN SPEECH SERVICES, INC. $194.12 SLP SUPPLIES

9 Mar 20, 2014 2055 229480 PEPSI AMERICA $416.54 PD SUPPLIES

9 Mar 20, 2014 6710 229481 PESI $199.99 CONF REG-T.CASEY

9 Mar 20, 2014 0001 229482 PROTECTIVE LIFE INS CO $63.86 DED:1002 INTERSTATE

9 Mar 20, 2014 2000 229483 QUILL CORPORATION $39.11 SUPPLIES

9 Mar 20, 2014 6710 229483 QUILL CORPORATION $76.19 SUPPLIES

9 Mar 20, 2014 2381 229484 READING RECOVERY COUNCIL $65.00 L.FERGUSON MEMBERSHIP

9 Mar 20, 2014 2000 229485 RED MULE, THE $212.60 MEDIA VAN FUEL

9 Mar 20, 2014 2000 229485 RED MULE, THE $200.33 REISSUE LOST CK

9 Mar 20, 2014 6710 229486 SAM'S CLUB/GECRB $221.53 SUPPLIES

9 Mar 20, 2014 2055 229487 SAM'S CLUB/GECRB $337.87 PD SUPPLIES

9 Mar 20, 2014 6710 229488 SCHOLASTIC BOOK CLUB-- $39.00 BOOKS FOR KIDS

9 Mar 20, 2014 2000 229489 SCHWEGMAN'S OFFICE CITY $44.09 SIGNATURE STAMPS

9 Mar 20, 2014 2000 229489 SCHWEGMAN'S OFFICE CITY $348.67 COPY COUNT

9 Mar 20, 2014 2041 229489 SCHWEGMAN'S OFFICE CITY $23.15 NOTARY STAMP

9 Mar 20, 2014 2000 229490 SOURCEGAS ARKANSAS INC. $756.94 NAT GAS

9 Mar 20, 2014 2055 229491 STEPHANIE LABERT $103.98 S.LABERT TRVL

9 Mar 20, 2014 6710 229492 SUPER DUPER PUBLICATIONS $165.64 TESTING SUPPLIES

9 Mar 20, 2014 0001 229493 TASC $150.00 DED:4001 *CHLD CARE

9 Mar 20, 2014 0001 229493 TASC $1021.65 DED:4000 *REIMB MED

9 Mar 20, 2014 2000 229494 TERESA JONES JANITORIAL SERVICE $629.48 CLEANING SERVICE

9 Mar 20, 2014 2055 229495 TOWNSEND BARBQUE MARKET $89.81 PD SUPPLIES

9 Mar 20, 2014 0001 229496 UNITED TEACHER ASSOC INS CO $20.49 DED:1018 *UTA/IC

9 Mar 20, 2014 0001 229496 UNITED TEACHER ASSOC INS CO $389.50 DED:1015 *UTA/CNCR

9 Mar 20, 2014 0001 229496 UNITED TEACHER ASSOC INS CO $32.26 DED:1016 *UTA/HRT

9 Mar 20, 2014 0001 229497 USABLE LIFE $15.00 DED:0545 GRPLIFE

9 Mar 20, 2014 0001 229497 USABLE LIFE $262.50 DED:0525 *GRPLIFE

9 Mar 20, 2014 0001 229498 USABLE LIFE $20.54 DED:1007 CTL ILLNES

9 Mar 20, 2014 0001 229498 USABLE LIFE $83.34 DED:1010 CANCER

9 Mar 20, 2014 0001 229498 USABLE LIFE $759.24 DED:1000 *CANCER

9 Mar 20, 2014 0001 229498 USABLE LIFE $25.60 DED:1005 HOSP ITAL

9 Mar 20, 2014 0001 229498 USABLE LIFE $35.50 DED:1003 *HRT/STR

9 Mar 20, 2014 0001 229498 USABLE LIFE $108.20 DED:1004 *ACCIDENT

9 Mar 20, 2014 0001 229498 USABLE LIFE $1146.96 DED:1001 DISABILITY

9 Mar 20, 2014 0001 229499 USABLE LIFE $139.51 DED:1012 *VGTL<=50K

9 Mar 20, 2014 0001 229499 USABLE LIFE $340.11 DED:1006 USABLE-VGL

9 Mar 20, 2014 0001 229499 USABLE LIFE $436.30 DED:1013 *HOSPCARE

9 Mar 20, 2014 2382 229500 WHITE RIVER SERVICES $4147.71 HP CHROMEBOOKS

9 Mar 20, 2014 2382 229500 WHITE RIVER SERVICES $1280.75 LAPTOP CART

9 Mar 25, 2014 2055 229501 AMERICAN BURGER CENTER $555.90 PD SUPPLIES

9 Mar 25, 2014 2000 229501 AMERICAN BURGER CENTER $272.50 BOARD MEETING

9 Mar 25, 2014 2381 229502 APPLE INC. $652.91 IPAD-FERGUSON

9 Mar 25, 2014 2381 229502 APPLE INC. $215.82 APPLE TV

9 Mar 25, 2014 2381 229502 APPLE INC. $31.61 USB CABLE

9 Mar 25, 2014 6570 229503 ARCH FORD EDUCATION SERVICE CENTER $45.00 REG-A. HARRIS

9 Mar 25, 2014 2382 229504 CINDY MERRITT $89.88 C.MERRITT MARCH TRVL

9 Mar 25, 2014 2000 229505 CROWLEY'S RIDGE EDUC COOPERATIVE $114.48 SERVEY GIZMO SUB

9 Mar 25, 2014 2000 229506 DAYLIGHT DONUTS $20.97 BOARD MEETING

9 Mar 25, 2014 2362 229507 FARONICS TECHNOLOGIES USA INC $519.60 DEEP FREEZE

9 Mar 25, 2014 2000 229508 KNOCKOUT, INC. $38.15 PEST CONTROL

9 Mar 25, 2014 2198 229509 LINDSEY FRAZIER $128.52 L.FRAZIER MARCH TRVL

9 Mar 25, 2014 6570 229510 LYNDA GREENE $419.48 AR HOSA ST-L.GREENE

9 Mar 25, 2014 6570 229510 LYNDA GREENE $55.00 REG AR HOSA ST-GREENE

9 Mar 25, 2014 2000 229511 MARK GIPSON $178.08 M.GIPSON MARCH TRVL

12 Mar 25, 2014 6570 229512 MELBOURNE SCHOOL DISTRICT -$620.68 IPAD/ACC ACT#5

12 Mar 25, 2014 6570 229512 MELBOURNE SCHOOL DISTRICT -$2345.68 SMARTBOARD ACT#5

9 Mar 25, 2014 6570 229512 MELBOURNE SCHOOL DISTRICT $620.68 IPAD/ACC ACT#5

9 Mar 25, 2014 6570 229512 MELBOURNE SCHOOL DISTRICT $2345.68 SMARTBOARD ACT#5

9 Mar 25, 2014 6570 229512 MELBOURNE SCHOOL DISTRICT $1177.20 LAPTOP ACT#5

9 Mar 25, 2014 6570 229512 MELBOURNE SCHOOL DISTRICT $591.17 FACS MAT ACT#5

12 Mar 25, 2014 6570 229512 MELBOURNE SCHOOL DISTRICT -$1177.20 LAPTOP ACT#5

12 Mar 25, 2014 6570 229512 MELBOURNE SCHOOL DISTRICT -$591.17 FACS MAT ACT#5

9 Mar 25, 2014 2000 229513 MODUS STUDIO $5000.00 BILL25%-MAST PL PHASE

9 Mar 25, 2014 6705 229514 NAESC $91.19 TEACHER CENTER SUPPLI

9 Mar 25, 2014 2381 229515 RHONDA TAYLOR $52.69 REIMB SUPPLIES

9 Mar 25, 2014 6750 229516 SELECT REHAB $1194.00 OT HIGHLAND AREA

9 Mar 25, 2014 2000 229517 SOUTHWEST PLASTIC BINDING COMPANY $106.11 SUPPLIES

9 Mar 25, 2014 6710 229518 SUMMIT PROFESSIONAL EDUCATION $636.00 D.CRAVENS/M.GOTTE REG

9 Mar 25, 2014 6710 229518 SUMMIT PROFESSIONAL EDUCATION $328.00 T. CASEY REG

9 Mar 25, 2014 2382 229519 VERIZON WIRELESS $20.27 CELL PHONE SERVICE









9 Mar 25, 2014 2198 229520 WALMART COMMUNITY $72.33 L.FRAZIER SUPPLIES

9 Mar 25, 2014 2381 229521 WHITE RIVER SERVICES $1044.22 L.FERGUSON COMPUTER

9 Mar 25, 2014 2225 229522 DEPARTMENT OF FINANCE & ADMIN $2.52 USE TAX








10 Apr 10, 2014 6710 229524 ABBY BAKER $296.10 A.HARRALSON MAR TRVL

10 Apr 10, 2014 2000 229525 ADE/LOANS & BONDS $1209.97 REVOLVING LOAN INT

10 Apr 10, 2014 2361 229526 ALAN SHERRELL $31.92 A.SHERRELL MAR TRVL

10 Apr 10, 2014 2065 229529 ARK DEPT OF WORKFORCE SERVICES $115.20 3RD QTR UNEMP























10 Apr 10, 2014 6570 229530 ARTHUR ARNOLD HARRIS $111.72 A.HARRIS MAR TRVL

10 Apr 10, 2014 6710 229531 BANK CARD CENTER - SIMMONS 1ST $163.49 TONER CART

10 Apr 10, 2014 6705 229531 BANK CARD CENTER - SIMMONS 1ST $828.00 CONF-S.BAILEY

10 Apr 10, 2014 6710 229531 BANK CARD CENTER - SIMMONS 1ST $77.31 WKSP SUPPLIES

10 Apr 10, 2014 6705 229531 BANK CARD CENTER - SIMMONS 1ST $222.50 S.BAILEY AIRFARE

10 Apr 10, 2014 6705 229531 BANK CARD CENTER - SIMMONS 1ST $193.00 S.BAILEY ABAI MEMBSHP

10 Apr 10, 2014 6710 229531 BANK CARD CENTER - SIMMONS 1ST $185.29 TONER

10 Apr 10, 2014 2055 229531 BANK CARD CENTER - SIMMONS 1ST $464.24 PD SUPPLIES

10 Apr 10, 2014 2365 229531 BANK CARD CENTER - SIMMONS 1ST $120.11 T.CASEY MARRIOTT

10 Apr 10, 2014 2198 229531 BANK CARD CENTER - SIMMONS 1ST $779.98 SCIENCE SUPPLIES

10 Apr 10, 2014 6710 229531 BANK CARD CENTER - SIMMONS 1ST $54.23 EC SUPPLIES

10 Apr 10, 2014 6710 229531 BANK CARD CENTER - SIMMONS 1ST $494.84 TONER CARTRIDGES

10 Apr 10, 2014 2020 229532 BENNY ABRAHAM $323.40 B.ABRAHAM MAR TRVL

10 Apr 10, 2014 6799 229533 CANDICE COOPER $135.24 C.COOPER MAR TRVL

10 Apr 10, 2014 6570 229534 CEDAR RIDGE SCHOOL DISTRICT $309.13 CANON LENS

10 Apr 10, 2014 6570 229534 CEDAR RIDGE SCHOOL DISTRICT $1074.15 CANON EOS REBEL

10 Apr 10, 2014 6570 229534 CEDAR RIDGE SCHOOL DISTRICT $59.98 CANON BATTERY

10 Apr 10, 2014 6570 229534 CEDAR RIDGE SCHOOL DISTRICT $360.00 GOOGLE CHROMEOS MGT

10 Apr 10, 2014 6570 229534 CEDAR RIDGE SCHOOL DISTRICT $4461.52 SMRT BRD-AGRI

10 Apr 10, 2014 6570 229534 CEDAR RIDGE SCHOOL DISTRICT $3215.94 CHROMEBOOKS

10 Apr 10, 2014 6570 229534 CEDAR RIDGE SCHOOL DISTRICT $1009.04 CANON VIXIA G20

10 Apr 10, 2014 6570 229534 CEDAR RIDGE SCHOOL DISTRICT $79.04 CANON TRIPOD

10 Apr 10, 2014 6570 229534 CEDAR RIDGE SCHOOL DISTRICT $296.23 CANON BATTERY PK

10 Apr 10, 2014 6710 229535 CHRISTY JEFFERY $172.20 C.JEFFERY MAR TRVL

10 Apr 10, 2014 2381 229536 COMFORT SUITES $101.46 L.FERGUSON TRVL

10 Apr 10, 2014 6570 229537 CONCORD SCHOOL DISTRICT $453.05 DELL COLOR PRINTER

10 Apr 10, 2014 6570 229537 CONCORD SCHOOL DISTRICT $399.98 CANNON CAMCORDER

10 Apr 10, 2014 6570 229537 CONCORD SCHOOL DISTRICT $4740.00 SOFTWARE

10 Apr 10, 2014 6710 229538 DAWN WILBUR $199.08 D.WILBUR MAR TRVL

10 Apr 10, 2014 6799 229539 DEBRA COLEEN MASSEY $218.40 C.MASSEY MAR TRVL

10 Apr 10, 2014 2000 229540 DENNIS MARTIN $486.78 D.MARTIN MAR TRVL

10 Apr 10, 2014 6710 229541 DEVIN CRAVENS $36.96 D.CRAVENS MAR TRVL

10 Apr 10, 2014 6749 229542 ELIZABETH BROWN $193.62 B.BROWN MAR TRVL

10 Apr 10, 2014 2000 229543 ENTERGY $97.06 6642946

10 Apr 10, 2014 2000 229543 ENTERGY $625.68 6642714

10 Apr 10, 2014 6710 229544 GAILA HOLOWELL $121.80 G.HOLOWELL MAR TRVL

10 Apr 10, 2014 6799 229545 HEATHER WRAY $149.52 H.WRAY MAR TRVL

10 Apr 10, 2014 2365 229546 HOLIDAY INN AIRPORT $196.62 T. CASEY TRVL

10 Apr 10, 2014 6752 229547 HOLLY COOPER $243.60 H.COOPER MAR TRVL

10 Apr 10, 2014 2040 229548 JAMES ALAN FLOYD $514.92 A.FLOYD MAR TRVL

10 Apr 10, 2014 6710 229549 JEFFREY JOHNSTON $101.53 REIMB EC SUPPLIES

10 Apr 10, 2014 2055 229549 JEFFREY JOHNSTON $154.17 REIMB PD SUPPLIES

10 Apr 10, 2014 2362 229549 JEFFREY JOHNSTON $167.16 J.JOHNSTON MAR TRVL

10 Apr 10, 2014 6710 229550 JOSHLYN GRISHAM $307.02 J.GRISHAM MAR TRVL

10 Apr 10, 2014 2040 229551 JONAS ANDERSON $67.20 J.ANDERSON MAR TRVL

10 Apr 10, 2014 6710 229552 KELLY COWAN $169.36 K.COWAN APR TRVL

10 Apr 10, 2014 2040 229553 KEVIN THOMPSON $409.08 K.THOMPSON MAR TRVL

10 Apr 10, 2014 6710 229554 KRISTIN HAMBY $172.20 K.HAMBY MAR TRVL

10 Apr 10, 2014 6710 229555 LAURA EDWARDS $195.72 L.EDWARDS MAR TRVL

10 Apr 10, 2014 2011 229556 LORITA PHILIPS $84.00 R.PHILIPS MAR TRVL

10 Apr 10, 2014 6752 229557 LORRIE A SADLER $107.10 L.SADLER MAR TRVL

10 Apr 10, 2014 2000 229558 MELBOURNE SANITATION $305.20 TRASH PU

10 Apr 10, 2014 2000 229559 MELBOURNE WATER & SEWER $45.89 WATER/SEWER

10 Apr 10, 2014 6799 229560 MEREDITH COLE $130.20 M.COLE MAR TRVL

10 Apr 10, 2014 6749 229561 MICHELLE HERNANDEZ $127.68 M.HERNANDEZ MAR TRVL

10 Apr 10, 2014 6710 229562 MISTY GOTTE $203.28 M.GOTTE MAR TRVL

10 Apr 10, 2014 6752 229563 NATASHA KEARBEY $196.98 T.KEARBEY MAR TRVL

10 Apr 10, 2014 6752 229564 PAM POUNDERS $262.92 P.POUNDERS MAR TRVL

10 Apr 10, 2014 2000 229565 PITNEY BOWES GLOBAL FINANCIAL $400.72 POSTAGE MACH LEASE

10 Apr 10, 2014 2381 229566 READING RECOVERY COUNCIL $465.00 R.TAYLOR REG TLI

10 Apr 10, 2014 2000 229567 RED MULE, THE $268.80 MEDIA VAN FUEL

10 Apr 10, 2014 6710 229568 RHONDA MILLER $98.28 R.MILLER MAR TRVL

10 Apr 10, 2014 2381 229569 RHONDA TAYLOR $262.92 R.TAYLOR MAR TRVL

10 Apr 10, 2014 6710 229570 SAM'S CLUB/GECRB $108.20 WM SUPPLIES-EC

10 Apr 10, 2014 6710 229571 SCHOLASTIC BOOK CLUB-- $127.00 STUDENT BOOKS

10 Apr 10, 2014 2000 229572 SCHWEGMAN'S OFFICE CITY $382.17 COPY COUNT

10 Apr 10, 2014 6705 229573 SHANA BAILEY $254.10 S.BAILEY MAR TRVL

10 Apr 10, 2014 6710 229574 SHANNON COOPER $289.80 S.COOPER MAR TRVL

10 Apr 10, 2014 6749 229575 SHARYN MOXLEY $259.56 S.MOXLEY MAR TRVL

10 Apr 10, 2014 6752 229576 SHERI HARRIS $474.60 S.HARRIS MAR TRVL

10 Apr 10, 2014 6710 229577 SHERRY HENRY $152.88 S.HENRY MAR TRVL

10 Apr 10, 2014 2381 229578 STAPLES BUSINESS ADVANTAGE $120.01 SUPPLIES

10 Apr 10, 2014 6799 229579 SUSAN COWGILL $141.54 S. COWGILL MAR TRVL

10 Apr 10, 2014 2000 229580 TERESA JONES JANITORIAL SERVICE $629.48 CLEANING SERVICE

10 Apr 10, 2014 2365 229581 TIFFANY CASEY $615.62 T.CASEY MAR TRVL

10 Apr 10, 2014 6752 229582 TIFFANY WEBB $263.76 T.WEBB MAR TRVL

10 Apr 10, 2014 2020 229583 WILLIAM CARROLL MANRY $216.72 C.MANRY MAR TRVL

10 Apr 10, 2014 6710 229584 WYNDHAM HOTEL - RIVERFRONT $239.54 K.COWAN

10 Apr 18, 2014 0001 229585 <<<ELECTRONIC TAX TRANSFER>>> $19396.74 DED:*FT FEDERAL WH

10 Apr 18, 2014 0001 229585 <<<ELECTRONIC TAX TRANSFER>>> $24994.92 DED:*FI FICA

10 Apr 18, 2014 0001 229585 <<<ELECTRONIC TAX TRANSFER>>> $5845.50 DED:*FM MEDICARE

10 Apr 18, 2014 0001 229586 ARKANSAS TEACHER RETIREMENT SYSTEM $277.00 DED:0106 BUYBACK

10 Apr 18, 2014 0001 229587 ATHENE ANNUITY AND LIFE $175.00 DED:2005 @DELTA LIF

10 Apr 18, 2014 0001 229588 DATAPATH ADMINISTRATIVE SERVICE INC $5222.86 DED:4050 *HSA

10 Apr 18, 2014 0001 229589 DELTA DENTAL $509.58 DED:0801 DEN/BEN

10 Apr 18, 2014 0001 229589 DELTA DENTAL $653.92 DED:0802 *DELTA-CRT

10 Apr 18, 2014 0001 229589 DELTA DENTAL $104.08 DED:0803 DELTA-CRT

10 Apr 18, 2014 0001 229589 DELTA DENTAL $938.70 DED:0800 DENTAL

10 Apr 18, 2014 0001 229589 DELTA DENTAL $233.42 DED:0804 *DELTA-CLS

10 Apr 18, 2014 0001 229589 DELTA DENTAL $31.18 DED:0805 DELTA-CLS

10 Apr 18, 2014 0001 229590 DEPT. OF FINANCE & ADMINISTRATION $9462.14 DED:*SAR STATE W/H

10 Apr 18, 2014 0001 229591 EMPLOYEE BENEFITS DIVISION $868.00 DED:0EB4 HEALTH BEN

10 Apr 18, 2014 0001 229591 EMPLOYEE BENEFITS DIVISION $2959.26 DED:0EB1 HEALTH INS

10 Apr 18, 2014 0001 229591 EMPLOYEE BENEFITS DIVISION $382.82 DED:0EB2 HEALTH INS

10 Apr 18, 2014 0001 229591 EMPLOYEE BENEFITS DIVISION $451.00 DED:0EB3 INS MATCH

10 Apr 18, 2014 0001 229592 GAFRI/FIXED-AILIC $500.00 DED:2010 @GAFRI/457

10 Apr 18, 2014 0001 229593 GAFRI/FIXED-AILIC $200.00 DED:2009 @GAFRI403B

10 Apr 18, 2014 0001 229594 MINNESOTA LIFE $40.80 DED:0ML3 EXP TERM

10 Apr 18, 2014 0001 229594 MINNESOTA LIFE $12.50 DED:0ML5 SUPP TERM

10 Apr 18, 2014 0001 229594 MINNESOTA LIFE $18.00 DED:0ML4 SUPP TERM

10 Apr 18, 2014 0001 229594 MINNESOTA LIFE $8.80 DED:0ML6 SPOUSE TER

10 Apr 18, 2014 0001 229594 MINNESOTA LIFE $56.10 DED:0ML0 BAS LIFE

10 Apr 18, 2014 0001 229594 MINNESOTA LIFE $96.90 DED:0ML2 EXP TERM

10 Apr 18, 2014 0001 229594 MINNESOTA LIFE $39.10 DED:0ML1 BAS LIFE

10 Apr 18, 2014 0001 229594 MINNESOTA LIFE $5.50 DED:0ML8 CHILD TERM

10 Apr 18, 2014 0001 229595 MODERN WOODMEN OF AMERICA $25.00 DED:2002 @MODERN WD

10 Apr 18, 2014 0001 229596 PROTECTIVE LIFE INS CO $63.86 DED:1002 INTERSTATE

10 Apr 18, 2014 0001 229597 TASC $1021.65 DED:4000 *REIMB MED

10 Apr 18, 2014 0001 229597 TASC $150.00 DED:4001 *CHLD CARE

10 Apr 18, 2014 0001 229598 UNITED TEACHER ASSOC INS CO $389.50 DED:1015 *UTA/CNCR

10 Apr 18, 2014 0001 229598 UNITED TEACHER ASSOC INS CO $20.49 DED:1018 *UTA/IC

10 Apr 18, 2014 0001 229598 UNITED TEACHER ASSOC INS CO $32.26 DED:1016 *UTA/HRT

10 Apr 18, 2014 0001 229599 USABLE LIFE $262.50 DED:0525 *GRPLIFE

10 Apr 18, 2014 0001 229599 USABLE LIFE $15.00 DED:0545 GRPLIFE

10 Apr 18, 2014 0001 229600 USABLE LIFE $108.20 DED:1004 *ACCIDENT

10 Apr 18, 2014 0001 229600 USABLE LIFE $1146.96 DED:1001 DISABILITY

10 Apr 18, 2014 0001 229600 USABLE LIFE $35.50 DED:1003 *HRT/STR

10 Apr 18, 2014 0001 229600 USABLE LIFE $20.54 DED:1007 CTL ILLNES

10 Apr 18, 2014 0001 229600 USABLE LIFE $759.24 DED:1000 *CANCER

10 Apr 18, 2014 0001 229600 USABLE LIFE $25.60 DED:1005 HOSP ITAL

10 Apr 18, 2014 0001 229600 USABLE LIFE $83.34 DED:1010 CANCER

10 Apr 18, 2014 0001 229601 USABLE LIFE $139.51 DED:1012 *VGTL<=50K

10 Apr 18, 2014 0001 229601 USABLE LIFE $340.11 DED:1006 USABLE-VGL

10 Apr 18, 2014 0001 229601 USABLE LIFE $436.30 DED:1013 *HOSPCARE

10 Apr 24, 2014 2381 229602 AMAZON/GECRB $293.44 L. FERGUSON SUPPLIES

10 Apr 24, 2014 2381 229602 AMAZON/GECRB $47.63 TRAINING TEXTBOOK

10 Apr 24, 2014 6710 229602 AMAZON/GECRB $262.04 CHILDREN SUPPLIES

10 Apr 24, 2014 2381 229602 AMAZON/GECRB $585.42 L.FERGUSON SUPPLIES

10 Apr 24, 2014 2000 229603 AREA $200.00 M.GIPSON SUMMER CONF

10 Apr 24, 2014 2081 229603 AREA $200.00 A.HARRIS SUMMER CONF

10 Apr 24, 2014 2000 229603 AREA $525.00 NAESC 14-15 MEMBERSHP

10 Apr 24, 2014 2000 229603 AREA $300.00 D.MARTIN SUMMER CONF

10 Apr 24, 2014 2000 229604 BASICS PLUS, INC. $144.00 STUDENT BOOKS

10 Apr 24, 2014 2083 229604 BASICS PLUS, INC. $117.00 CLASS BOOKS

10 Apr 24, 2014 2381 229604 BASICS PLUS, INC. $113.00 TRAINING BOOKS

10 Apr 24, 2014 2381 229605 BOOKS ARE FUN $75.00 BOOKS

10 Apr 24, 2014 6570 229606 CALICO ROCK SCHOOL DISTRICT $98.99 M.WOODS TRAVEL-CALICO

10 Apr 24, 2014 6570 229606 CALICO ROCK SCHOOL DISTRICT $2800.00 CALICO SOFTWARE

10 Apr 24, 2014 6570 229606 CALICO ROCK SCHOOL DISTRICT $1454.08 CALICO TECH SUPPLIES

10 Apr 24, 2014 6570 229606 CALICO ROCK SCHOOL DISTRICT $222.08 CALICO SCANNER

10 Apr 24, 2014 2000 229607 CANON SOLUTIONS AMERICA $166.31 SUPPLIES-TC

10 Apr 24, 2014 2382 229608 CINDY MERRITT $366.89 C.MERRITT APRIL TRVL

10 Apr 24, 2014 2198 229609 CUSTOM LASER GRAPHICS $20.07 L.FRAZIER TAG

10 Apr 24, 2014 6570 229610 DELORIS BENNETT $48.25 MAMMOTH-D.BENNETT TRV

10 Apr 24, 2014 6570 229611 FBLA/PBL NLC $95.00 CONCORD-REG R.GRIFFIS

10 Apr 24, 2014 2000 229612 FOLLETT SCHOOL SOLUTIONS, INC. $234.36 SOFTWARE RENEWAL

11 Apr 24, 2014 2381 229613 HAMPTON INN - CONWAY -$187.18 S.WALKER-DIRECT BILL

10 Apr 24, 2014 2381 229613 HAMPTON INN - CONWAY $187.18 S.WALKER-DIRECT BILL

10 Apr 24, 2014 2198 229613 HAMPTON INN - CONWAY $105.99 L.FRAZIER TRAVEL

11 Apr 24, 2014 2198 229613 HAMPTON INN - CONWAY -$105.99 L.FRAZIER TRAVEL

10 Apr 24, 2014 2055 229614 INDEPENDENCE WHOLESALE SUPPLY, LLC $378.82 PD SUPPLIES

10 Apr 24, 2014 2381 229615 IZARD CO CONS SCHOOLS $193.89 SBOT-T.KINION REIMB

10 Apr 24, 2014 2000 229616 JUAN RAMIREZ $125.00 LAWN SVCS 4/19/14

10 Apr 24, 2014 2045 229617 KNOCKOUT, INC. $38.15 PEST CONTROL

10 Apr 24, 2014 6750 229618 LACY WILLIAMS $5160.00 SLP SVCS

10 Apr 24, 2014 2381 229619 LEE FERGUSON $66.27 R&B ELECTRONICS REIMB

10 Apr 24, 2014 2381 229619 LEE FERGUSON $216.61 REIMB WM SUPPLIES

10 Apr 24, 2014 6570 229620 MAMMOTH SPRING SCHOOL DISTRICT $35.00 REIMB FBLA-MS-BENNETT

10 Apr 24, 2014 6570 229620 MAMMOTH SPRING SCHOOL DISTRICT $327.70 MAMMOTH-FBLA-TRVL RMB

10 Apr 24, 2014 2000 229621 MARK GIPSON $292.32 M.GIPSON APR TRVL

10 Apr 24, 2014 6570 229622 MELBOURNE SCHOOL DISTRICT $1602.30 FACS-POSTER PRINTER

10 Apr 24, 2014 6570 229622 MELBOURNE SCHOOL DISTRICT $807.69 FACS PRINTER, DOC CAM

10 Apr 24, 2014 2272 229623 MIKE'S TROPHIES & AWARDS $344.72 AWARDS-ELEM CHESS/QB

10 Apr 24, 2014 2271 229623 MIKE'S TROPHIES & AWARDS $21.52 AWARDS-CHESS/QB ELEM

10 Apr 24, 2014 6570 229625 NAESC $101.74 3RD QTR COPY COUNT


10 Apr 24, 2014 2382 229625 NAESC $15.74 WORKCOMP13-14




10 Apr 24, 2014 2198 229625 NAESC $88.39 13-14 WORKERS COMP

















10 Apr 24, 2014 6710 229626 NAESC $188.01 TC SUPPLIES FOR EC

10 Apr 24, 2014 2361 229627 NAESC $1800.00 A. SHERRELL RENT

10 Apr 24, 2014 2381 229628 NAESC $3600.00 S.WALKER OFFICE RENT













10 Apr 24, 2014 2198 229631 NSTA $185.00 REG. LINDSEY FRAZIER

10 Apr 24, 2014 2055 229632 PEPSI AMERICA $602.89 PD SUPPLIES

10 Apr 24, 2014 6710 229633 PRO-ED $203.83 TESTING SUPPLIES

10 Apr 24, 2014 6570 229634 RIVER CITY PRINT & OFFICE $108.93 PARCHMENT PAPER

10 Apr 24, 2014 6710 229635 SAM'S CLUB/GECRB $182.16 WM SUPPLIES FOR EC

10 Apr 24, 2014 2055 229636 SAM'S CLUB/GECRB $216.32 PD SUPPLIES

10 Apr 24, 2014 2055 229637 SAM'S CLUB/GECRB $294.31 PD SUPPLIES

10 Apr 24, 2014 6710 229638 SAM'S CLUB/GECRB $589.16 IPAD-P.POUNDERS



10 Apr 24, 2014 2381 229641 SCHOLASTIC BOOK FAIRS $191.49 FAIR ID#1630615

10 Apr 24, 2014 6750 229642 SELECT REHAB $1336.25 OT SERVICES

10 Apr 24, 2014 2000 229643 SOURCEGAS ARKANSAS INC. $340.10 NAT GAS

10 Apr 24, 2014 2055 229644 SYSCO $1633.55 PD SUPPLIES

10 Apr 24, 2014 6710 229645 VERIZON WIRELESS $40.56 CELL PHONE









10 Apr 24, 2014 6570 229646 VIOLA SCHOOL DISTRICT $4472.72 VIOLA 2 WELDERS

10 Apr 24, 2014 2381 229647 WINGATE INN $201.36 R.TAYLOR TRVL

10 Apr 24, 2014 6705 229648 WYNDHAM HOTEL - RIVERFRONT $197.50 S. BAILEY TRVL

10 Apr 25, 2014 2381 229650 DEPARTMENT OF FINANCE & ADMIN $85.83 USE TAX



11 May 8, 2014 6710 229651 AAA AUDIOMETRICS $520.00 EC COOP CALIBRATION

11 May 8, 2014 6710 229652 ABBY BAKER $356.16 A.HARRALSON APR TRVL

11 May 8, 2014 2361 229653 ALAN SHERRELL $127.68 A.SHERRELL ARP TRVL

11 May 8, 2014 2082 229654 ARCH FORD EDUCATION SERVICE CENTER $210.85 BINDERS

11 May 8, 2014 6570 229655 ARTHUR ARNOLD HARRIS $464.94 A.HARRIS APR TRVL

11 May 8, 2014 6710 229656 BANK CARD CENTER - SIMMONS 1ST $53.16 EC SUPPLIES

11 May 8, 2014 2365 229656 BANK CARD CENTER - SIMMONS 1ST $196.64 T.CASEY TRVL

11 May 8, 2014 2000 229656 BANK CARD CENTER - SIMMONS 1ST $49.75 MTG. SUPPLIES

11 May 8, 2014 2382 229656 BANK CARD CENTER - SIMMONS 1ST $50.00 C.MERRITT TRV-BAGGAGE

11 May 8, 2014 2382 229656 BANK CARD CENTER - SIMMONS 1ST $481.64 C.MERRITT TRVL-NEW OR

11 May 8, 2014 2000 229656 BANK CARD CENTER - SIMMONS 1ST $75.87 SAL COMM MTG

11 May 8, 2014 6710 229656 BANK CARD CENTER - SIMMONS 1ST $715.90 EC OFFICE SUPPLIES

11 May 8, 2014 2381 229656 BANK CARD CENTER - SIMMONS 1ST $150.42 BOOKS-R.TAYLOR

11 May 8, 2014 6705 229656 BANK CARD CENTER - SIMMONS 1ST $175.00 S. BAILEY REG

11 May 8, 2014 6705 229656 BANK CARD CENTER - SIMMONS 1ST $175.00 S.BAILEY ASD SYMP

11 May 8, 2014 2000 229656 BANK CARD CENTER - SIMMONS 1ST $372.51 APRIL BOARD MTG

11 May 8, 2014 2020 229657 BENNY ABRAHAM $167.58 B.ABRAHAM APR TRVL

11 May 8, 2014 6799 229658 CANDICE COOPER $199.50 C.COOPER APR TRVL

11 May 8, 2014 6710 229659 CHRISTY JEFFERY $287.70 C.JEFFERY ARP TRVL

11 May 8, 2014 2382 229660 CINDY MERRITT $44.52 C.MERRITT APR TRVL

11 May 8, 2014 6710 229661 DAWN WILBUR $336.42 D. WILBUR APR TRVL

11 May 8, 2014 6799 229662 DEBRA COLEEN MASSEY $188.16 C. MASSEY APR TRVL

11 May 8, 2014 6799 229662 DEBRA COLEEN MASSEY $10.00 FINGERPRINT FEE REIMB

11 May 8, 2014 2000 229663 DENNIS MARTIN $491.40 D.MARTIN APR TRVL

11 May 8, 2014 6710 229664 DEVIN CRAVENS $190.46 D.CRAVENS APR TRVL

11 May 8, 2014 2000 229665 ELAINE WILSON $26.04 SCIENCE FAIR TRVL-EW

11 May 8, 2014 6749 229666 ELIZABETH BROWN $238.98 B.BROWN APR TRVL

11 May 8, 2014 2000 229667 ENTERGY $755.63 6642714

11 May 8, 2014 2000 229667 ENTERGY $109.35 6642946

11 May 8, 2014 6710 229668 GAILA HOLOWELL $283.92 G. HOLOWELL APR TRVL

11 May 8, 2014 2000 229669 GH MILLER & SONS $5.22 TANK LEVER

11 May 8, 2014 2000 229669 GH MILLER & SONS $8.54 AIR FILTERS

11 May 8, 2014 2084 229670 HALL COMPANY, THE $425.00 TONER

11 May 8, 2014 6705 229671 HAMPTON INN RUSSELLVILLE $189.26 S. BAILEY TRVL

11 May 8, 2014 6799 229672 HEATHER WRAY $130.20 H.WRAY APR TRVL

11 May 8, 2014 6752 229673 HOLLY COOPER $370.44 H. COOPER APR TRVL

11 May 8, 2014 2381 229674 HOMETOWN GROCERY $40.64 ELFSBOT SUPPLIES

11 May 8, 2014 2040 229675 JAMES ALAN FLOYD $582.96 A. FLOYD ARP TRVL

11 May 8, 2014 6710 229676 JOSHLYN GRISHAM $494.76 J. GRISHAM APR TRVL

11 May 8, 2014 2040 229677 JONAS ANDERSON $142.80 J.ANDERSON APR TRVL

11 May 8, 2014 2000 229678 JUAN RAMIREZ $125.00 LAWN SERVICES 5/3/14

11 May 8, 2014 6710 229679 KELLY COWAN $26.04 SCIENCE FAIR TRVL-KC

11 May 8, 2014 2040 229680 KEVIN THOMPSON $743.40 K.THOMPSON APR TRVL

11 May 8, 2014 6710 229681 KRISTIN HAMBY $281.40 K.HAMBY APR TRVL

11 May 8, 2014 6710 229682 LAURA EDWARDS $378.54 L.EDWARDS APR TRVL

11 May 8, 2014 2198 229683 LINDSEY FRAZIER $352.36 L.FRAZIER APR TRVL

11 May 8, 2014 6752 229684 LORRIE A SADLER $63.00 L.SADLER APR TRVL

11 May 8, 2014 2000 229685 MELBOURNE SANITATION $305.20 TRASH

11 May 8, 2014 2000 229686 MELBOURNE WATER & SEWER $59.36 WATER/SEWER

11 May 8, 2014 6799 229687 MEREDITH COLE $152.04 M.COLE APR TRVL

11 May 8, 2014 6749 229688 MICHELLE HERNANDEZ $238.14 M.HERNANDEZ ARP TRVL

11 May 8, 2014 2000 229689 MIDLAND SCHOOL DISTRICT $300.00 REFUND OVERPAYMENT

11 May 8, 2014 6710 229690 MISTY GOTTE $312.26 M. GOTTE APR TRVL

11 May 8, 2014 2382 229691 N C T M $23.66 BOOK

11 May 8, 2014 6710 229692 NAESC $89.93 TC SUPPLIES

11 May 8, 2014 6705 229693 NAESC $29.67 TC SUPPLIES

11 May 8, 2014 2381 229694 NAESC $3600.00 R.TAYLOR RENT

11 May 8, 2014 6752 229695 NATASHA KEARBEY $278.46 N.KEARBEY APR TRVL

11 May 8, 2014 6705 229696 NCS PEARSON, INC. $247.49 SUPPLIES

11 May 8, 2014 6752 229697 PAM POUNDERS $707.60 P.POUNDERS APR TRVL

11 May 8, 2014 6710 229698 PENNY PRICE $232.16 P.PRICE APR TRVL

11 May 8, 2014 2000 229699 RED MULE, THE $373.99 MEDIA VAN FUEL

11 May 8, 2014 2000 229699 RED MULE, THE $144.11 ELF SBOT SUPPLIES

11 May 8, 2014 6710 229700 RHONDA MILLER $119.28 R.MILLER APR TRVL

11 May 8, 2014 2381 229701 RHONDA TAYLOR $466.73 R.TAYLOR APR TRVL

11 May 8, 2014 2381 229701 RHONDA TAYLOR $17.30 REIMB TRAINING SUPP

11 May 8, 2014 2000 229702 SCHWEGMAN'S OFFICE CITY $359.34 COPY COUNT

11 May 8, 2014 6749 229703 SEBRINA WEAVER $48.00 S.WEAVER APR TRVL

11 May 8, 2014 6705 229704 SHANA BAILEY $770.96 S.BAILEY APR TRVL

11 May 8, 2014 6710 229705 SHANNON COOPER $395.64 S.COOPER APR TRVL

11 May 8, 2014 2381 229706 SHARON WALKER $327.55 S.WALKER APR TRVL

11 May 8, 2014 6749 229707 SHARYN MOXLEY $365.82 S.MOXLEY APR TRVL

11 May 8, 2014 6752 229708 SHERI HARRIS $493.92 S.HARRIS APR TRVL

11 May 8, 2014 6710 229709 SHERRY HENRY $283.92 S.HENRY APR TRVL

11 May 8, 2014 6710 229710 STAPLES BUSINESS ADVANTAGE $437.04 INK

11 May 8, 2014 6799 229711 SUSAN COWGILL $22.80 MELBOURNE PARENT MTG

11 May 8, 2014 6799 229711 SUSAN COWGILL $49.22 FULTON GRP MTG

11 May 8, 2014 6799 229711 SUSAN COWGILL $12.68 GRP MTG

11 May 8, 2014 6799 229711 SUSAN COWGILL $2144.86 S.COWGILL APR TRVL

11 May 8, 2014 6799 229711 SUSAN COWGILL $59.85 WM SUPPLIES

11 May 8, 2014 6799 229711 SUSAN COWGILL $19.57 ICC/CALICO GRP MTG

11 May 8, 2014 6799 229711 SUSAN COWGILL $10.13 FULTON/ICC GRP MTG

11 May 8, 2014 6570 229712 TAYLOR FEED MILL $4093.20 MIDLAND-CATTLE SCALES

11 May 8, 2014 2000 229713 TERESA JONES JANITORIAL SERVICE $629.48 CLEANING SERVICE

11 May 8, 2014 2365 229714 TIFFANY CASEY $183.53 T.CASEY APR TRVL

11 May 8, 2014 6710 229714 TIFFANY CASEY $484.05 T.CASEY APR TRVL

11 May 8, 2014 6752 229715 TIFFANY WEBB $212.52 T.WEBB APR TRVL

11 May 8, 2014 6570 229716 TIM CUNNINGHAM $133.56 T.CUNNINGHAM APR TRVL

11 May 8, 2014 6570 229716 TIM CUNNINGHAM $171.36 T.CUNNINGHAM MAR TRVL

11 May 8, 2014 2055 229717 VAN WINKLE SPORTS $991.15 SCIENCE FAIR AWARDS

11 May 8, 2014 6570 229718 VIOLA SCHOOL DISTRICT $427.95 DIGITAL MICROSCOPE

11 May 8, 2014 6570 229719 VIOLA SCHOOL DISTRICT $880.00 CATTLE PANELS

11 May 8, 2014 2381 229720 WALMART COMMUNITY $32.36 LITERACY SUPPLIES

11 May 8, 2014 2198 229721 WALMART COMMUNITY $83.67 SCIENCE SUPPLIES

11 May 8, 2014 6705 229722 WYNDHAM HOTEL - RIVERFRONT $98.75 SHANA BAILEY

11 May 8, 2014 6710 229722 WYNDHAM HOTEL - RIVERFRONT $197.50 P. PRICE

11 May 8, 2014 6752 229722 WYNDHAM HOTEL - RIVERFRONT $197.50 P POUNDERS

11 May 20, 2014 0001 229723 <<<ELECTRONIC TAX TRANSFER>>> $19715.31 DED:*FT FEDERAL WH

11 May 20, 2014 0001 229723 <<<ELECTRONIC TAX TRANSFER>>> $25232.60 DED:*FI FICA

11 May 20, 2014 0001 229723 <<<ELECTRONIC TAX TRANSFER>>> $5901.08 DED:*FM MEDICARE

11 May 20, 2014 0001 229724 ARKANSAS TEACHER RETIREMENT SYSTEM $277.00 DED:0106 BUYBACK

11 May 20, 2014 0001 229725 ATHENE ANNUITY AND LIFE $175.00 DED:2005 @DELTA LIF

11 May 20, 2014 0001 229726 DATAPATH ADMINISTRATIVE SERVICE INC $4922.86 DED:4050 *HSA

11 May 20, 2014 0001 229727 DELTA DENTAL $31.18 DED:0805 DELTA-CLS

11 May 20, 2014 0001 229727 DELTA DENTAL $104.08 DED:0803 DELTA-CRT

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11 May 20, 2014 0001 229727 DELTA DENTAL $938.70 DED:0800 DENTAL

11 May 20, 2014 0001 229727 DELTA DENTAL $509.58 DED:0801 DEN/BEN

11 May 20, 2014 0001 229728 DEPT. OF FINANCE & ADMINISTRATION $9554.98 DED:*SAR STATE W/H

11 May 20, 2014 0001 229729 EMPLOYEE BENEFITS DIVISION $451.00 DED:0EB3 INS MATCH

11 May 20, 2014 0001 229729 EMPLOYEE BENEFITS DIVISION $2959.26 DED:0EB1 HEALTH INS

11 May 20, 2014 0001 229729 EMPLOYEE BENEFITS DIVISION $382.82 DED:0EB2 HEALTH INS

11 May 20, 2014 0001 229729 EMPLOYEE BENEFITS DIVISION $868.00 DED:0EB4 HEALTH BEN

11 May 20, 2014 0001 229730 GAFRI/FIXED-AILIC $500.00 DED:2010 @GAFRI/457

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11 May 20, 2014 0001 229732 MINNESOTA LIFE $8.80 DED:0ML6 SPOUSE TER

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11 May 20, 2014 0001 229732 MINNESOTA LIFE $56.10 DED:0ML0 BAS LIFE

11 May 20, 2014 0001 229733 MODERN WOODMEN OF AMERICA $25.00 DED:2002 @MODERN WD

11 May 20, 2014 0001 229734 PROTECTIVE LIFE INS CO $63.86 DED:1002 INTERSTATE

11 May 20, 2014 0001 229735 TASC $150.00 DED:4001 *CHLD CARE

11 May 20, 2014 0001 229735 TASC $1021.65 DED:4000 *REIMB MED

11 May 20, 2014 0001 229736 UNITED TEACHER ASSOC INS CO $389.50 DED:1015 *UTA/CNCR

11 May 20, 2014 0001 229736 UNITED TEACHER ASSOC INS CO $32.26 DED:1016 *UTA/HRT

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11 May 20, 2014 0001 229738 USABLE LIFE $25.60 DED:1005 HOSP ITAL

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11 May 20, 2014 0001 229738 USABLE LIFE $1146.96 DED:1001 DISABILITY

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11 May 20, 2014 0001 229739 USABLE LIFE $436.30 DED:1013 *HOSPCARE

11 May 20, 2014 0001 229739 USABLE LIFE $139.51 DED:1012 *VGTL<=50K

11 May 22, 2014 2000 229740 AASCD $275.00 M.GIPSON REG ANN CONF

11 May 22, 2014 2055 229741 AMAZON/GECRB $166.72 EXTERNAL HARD DRIVE-2

11 May 22, 2014 2381 229741 AMAZON/GECRB $119.32 BOOK

11 May 22, 2014 2198 229741 AMAZON/GECRB $555.54 SCIENCE TECH SUPPLIES

11 May 22, 2014 2064 229742 ANITA HUMPHREYS $19225.00 MAMMOTH & CAVE CITY

11 May 22, 2014 2000 229743 ARCH FORD EDUCATION SERVICE CENTER $191.30 CONSTRUCTION PAPER

11 May 22, 2014 6799 229744 DHS ACCOUNTS RECEIVABLE $10.00 DEBRA COLEEN MASSEY

11 May 22, 2014 6710 229745 ARMEA $150.00 P. POUNDERS REG

11 May 22, 2014 6752 229746 ASEP $75.00 REG. M.HERNANDEZ

11 May 22, 2014 6710 229747 BOOKS ARE FUN $14.00 SUPPLIES-STUDENT USE

11 May 22, 2014 2381 229748 BOOKS ARE FUN $0.00 TRAINING BOOKS

11 May 22, 2014 2041 229749 BOXHOUND MARINA RESORT & RV PARK $30.00 ANN COOP STAFF DEV

11 May 22, 2014 2381 229750 COMFORT SUITES $101.46 LEE FERGUSON

11 May 22, 2014 2198 229750 COMFORT SUITES $101.46 LINDSEY FRAZIER

11 May 22, 2014 6752 229751 SEAS EDUCATION, INC. $310.00 REG T. WEBB

11 May 22, 2014 6710 229751 SEAS EDUCATION, INC. $310.00 REG. T. CASEY

11 May 22, 2014 6710 229751 SEAS EDUCATION, INC. $310.00 REG. L. EDWARDS

11 May 22, 2014 6710 229751 SEAS EDUCATION, INC. $310.00 REG. PAM POUNDERS

11 May 22, 2014 6710 229751 SEAS EDUCATION, INC. $460.00 REG. WEAVER/PRICE

11 May 22, 2014 6752 229752 CROSS COUNTRY EDUCATION $189.00 SHARYN MOXLEY REG

11 May 22, 2014 6752 229752 CROSS COUNTRY EDUCATION $189.00 BETH BROWN REG

11 May 22, 2014 2055 229753 DENNIS MARTIN $740.07 SAMS REIMB-PD SUPP

11 May 22, 2014 2000 229754 ELLISON $17.44 PARTS FOR REPAIR

11 May 22, 2014 2000 229755 FOLLETT SCHOOL SOLUTIONS, INC. $1252.41 LICENSE RENEWAL/SUPP

11 May 22, 2014 6705 229756 HAMPTON INN - FAYETTEVILLE $188.84 SHANA BAILEY

11 May 22, 2014 2382 229757 HAMPTON INN - CONWAY $184.36 CINDY MERRITT

11 May 22, 2014 2381 229757 HAMPTON INN - CONWAY $187.18 SHARON WALKER

11 May 22, 2014 2198 229757 HAMPTON INN - CONWAY $105.99 LINDSEY FRAZIER

11 May 22, 2014 2381 229758 HAMPTON INN - SHACKLEFORD $508.91 RHONDA TAYLOR 5/27-30

11 May 22, 2014 6710 229759 HOLIDAY INN AIRPORT $98.31 JILL GRISHAM 170174

11 May 22, 2014 6710 229759 HOLIDAY INN AIRPORT $98.31 GAILA HOLOWELL 170170

11 May 22, 2014 6752 229759 HOLIDAY INN AIRPORT $98.31 PAM POUNDERS 170234

11 May 22, 2014 6710 229759 HOLIDAY INN AIRPORT $98.31 DAWN WILBUR 170164

11 May 22, 2014 6710 229759 HOLIDAY INN AIRPORT $98.31 LAURA EDWARDS 170171

11 May 22, 2014 6710 229759 HOLIDAY INN AIRPORT $98.31 MISTY GOTTE 170167

11 May 22, 2014 6710 229759 HOLIDAY INN AIRPORT $98.31 SHERRY HENRY 170143

11 May 22, 2014 6710 229759 HOLIDAY INN AIRPORT $98.31 KRISTIN HAMBY 170163

11 May 22, 2014 6710 229759 HOLIDAY INN AIRPORT $98.31 DEVIN CRAVENS 170232

11 May 22, 2014 6710 229759 HOLIDAY INN AIRPORT $98.31 SHANNON COOPER 170172

11 May 22, 2014 2198 229760 HOLIDAY INN EXPRESS - LR $98.31 LINDSEY KING FRAZIER

11 May 22, 2014 2055 229761 HOMETOWN GROCERY $135.70 PD SUPPLIES

11 May 22, 2014 2040 229762 HOT SPRINGS TECHNOLOGY INSTITUTE $400.00 ALAN FLOYD REG

11 May 22, 2014 2382 229763 ITSAVVY LLC $262.30 TONER





11 May 22, 2014 2055 229764 JEFFREY JOHNSTON $85.14 REIMB PD SUPP-KROGER

11 May 22, 2014 6570 229765 KATHY ADAMS $132.66 K.ADAMS APR14 TRVL

11 May 22, 2014 2198 229766 LINDSEY FRAZIER $1235.15 L.FRAZIER MAY TRVL

11 May 22, 2014 6799 229767 MIKE'S TROPHIES & AWARDS $348.80 HIPPY T-SHIRTS

11 May 22, 2014 6701 229768 NAESC $5700.00 BELINDA KING RENT

11 May 22, 2014 2041 229769 PRINTING PAPERS INC. $716.00 COPY PAPER

11 May 22, 2014 6705 229769 PRINTING PAPERS INC. $500.00 COPY PAPER

11 May 22, 2014 6710 229770 SAM'S CLUB/GECRB $51.78 WM SUPPLIES

11 May 22, 2014 2000 229771 SOURCEGAS ARKANSAS INC. $200.65 NAT GAS

11 May 22, 2014 2381 229772 SOUTHSIDE SCHOOL DISTRICT $198.97 REIMB SCHOLASTIC-SBOT

11 May 22, 2014 6799 229773 SUSAN COWGILL $6.87 REIMB AFTER DONATION

11 May 22, 2014 6799 229773 SUSAN COWGILL $250.00 REIMB BOOKS-FULTON

11 May 22, 2014 2082 229774 TEACHERS DEVELOPMENT GROUP $10000.00 CGI CONSULTANT FEES

11 May 22, 2014 6570 229775 TIM CUNNINGHAM $203.48 T.CUNNINGHAM MAY TRVL

11 May 22, 2014 2000 229776 VERIZON WIRELESS $12.51 MAY VERIZON BILL









11 May 22, 2014 2198 229777 WALMART COMMUNITY $41.44 SCIENCE TEACHING SUPP

11 May 22, 2014 2082 229778 WALMART COMMUNITY $69.33 SUPPLIES-CGI

11 May 22, 2014 2382 229779 WALMART COMMUNITY $149.28 SUPPLIES-MATH

11 May 22, 2014 2082 229780 WALMART COMMUNITY $9.45 SUPPLIES-CGI

11 May 22, 2014 2381 229781 WALMART COMMUNITY $47.87 TRAINING SUPPLIES

11 May 22, 2014 2055 229782 WALMART COMMUNITY $161.63 SCIENCE FAIR SUPPLIES

11 May 22, 2014 2020 229783 WILLIAM CARROLL MANRY $277.20 C.MANRY APR TRVL

11 May 27, 2014 2381 229784 BOOKS ARE FUN $42.00 TRAINING BOOKS

11 May 27, 2014 2382 229785 DEPARTMENT OF FINANCE & ADMIN $13.16 USE TAX (SPLIT BUDGT)

11 May 27, 2014 2084 229785 DEPARTMENT OF FINANCE & ADMIN $25.08 USE TAX (SPLIT BUDGT)

11 May 27, 2014 2381 229785 DEPARTMENT OF FINANCE & ADMIN $22.27 USE TAX




12 Jun 10, 2014 6710 229786 ABBY BAKER $397.02 A.HARRALSON MAY TRVL

12 Jun 10, 2014 2361 229787 ALAN SHERRELL $266.28 A.SHERRELL MAY TRVL

12 Jun 10, 2014 2382 229788 APPLE INC. $1851.91 IMAC 27"

12 Jun 10, 2014 2362 229788 APPLE INC. $431.64 APPLE TV

12 Jun 10, 2014 2198 229788 APPLE INC. $86.11 APPLE USB

12 Jun 10, 2014 2198 229788 APPLE INC. $1851.91 IMAC 27"

12 Jun 10, 2014 2198 229788 APPLE INC. $86.11 MACBOOK POW ADAPTOR

12 Jun 10, 2014 2382 229788 APPLE INC. $86.11 APPLE USB

12 Jun 10, 2014 2272 229789 ARKANSAS RIVER COOPERATIVE $122.80 QUIZ BOWL QUESTIONS

12 Jun 10, 2014 6570 229790 ARTHUR ARNOLD HARRIS $156.66 A.HARRIS MAY TRVL

12 Jun 10, 2014 2055 229791 BANK CARD CENTER - SIMMONS 1ST $68.27 LDC SUPPLIES

12 Jun 10, 2014 2055 229791 BANK CARD CENTER - SIMMONS 1ST $157.46 SCIENCE FAIR SUPPLIES

12 Jun 10, 2014 2055 229791 BANK CARD CENTER - SIMMONS 1ST $117.70 ESCHOOL SUPPLIES

12 Jun 10, 2014 2000 229792 BASICS PLUS, INC. $139.00 STUDENT BOOKS

12 Jun 10, 2014 2020 229793 BENNY ABRAHAM $143.64 B.ABRAHAM MAY TRVL

12 Jun 10, 2014 2063 229794 BRADLEY SIPE $618.75 ATTORNEY FEES

12 Jun 10, 2014 6799 229795 CANDICE COOPER $33.39 REIMB GRAD BAK CUPS

12 Jun 10, 2014 6799 229795 CANDICE COOPER $280.14 C.COOPER MAY TRVL

12 Jun 10, 2014 2382 229796 CAROLINA BIOLOGICAL SUPPLY CO. $3574.27 GMS,STC KITS

12 Jun 10, 2014 2382 229796 CAROLINA BIOLOGICAL SUPPLY CO. $1416.95 BAL/WEIGH KIT

12 Jun 10, 2014 6710 229797 CHRISTY JEFFERY $221.46 C.JEFFERY MAY TRVL

12 Jun 10, 2014 2382 229798 CINDY MERRITT $226.75 C.MERRITT MAY TRVL

12 Jun 10, 2014 2381 229799 COMFORT SUITES $84.62 SHARON WALKER

12 Jun 10, 2014 6710 229800 CURRICULUM ASSOCIATES $438.27 TESTING SUPPLIES

12 Jun 10, 2014 2381 229801 CUSTOM LASER GRAPHICS $34.18 NAME TAGS

12 Jun 10, 2014 6710 229802 DAWN WILBUR $332.56 D.WILBUR MAY TRVL

12 Jun 10, 2014 2000 229803 DAYLIGHT DONUTS $13.22 BOARD MTG SUPPLIES

12 Jun 10, 2014 6799 229804 DEBRA COLEEN MASSEY $332.22 C. MASSEY MAY TRVL

12 Jun 10, 2014 2000 229805 DENNIS MARTIN $610.68 D.MARTIN MAY TRVL

12 Jun 10, 2014 2000 229806 DENNIS' LUBE & TIRE $48.89 VEHICLE SERVICE

12 Jun 10, 2014 6710 229807 DENVER DEVELOPMENTAL MATERIALS, INC $47.96 TESTING SUPPLIES

12 Jun 10, 2014 6710 229808 DEVIN CRAVENS $144.60 D.CRAVENS MAY TRVL

12 Jun 10, 2014 2198 229809 DOUBLETREE HOTEL $385.84 LINDSEY FRAZIER

12 Jun 10, 2014 2381 229810 DOUBLETREE HOTEL $649.64 RHONDA TAYLOR

12 Jun 10, 2014 6749 229811 ELIZABETH BROWN $228.06 B.BROWN MAY TRVL

12 Jun 10, 2014 2000 229812 ENTERGY $799.53 6642714

12 Jun 10, 2014 2000 229812 ENTERGY $130.35 6642946

12 Jun 10, 2014 6710 229813 GAILA HOLOWELL $300.00 G.HOLOWELL MAY TRVL

12 Jun 10, 2014 6705 229814 HAMPTON INN - FAYETTEVILLE $94.42 SHANA BAILEY

12 Jun 10, 2014 2381 229815 HAMPTON INN - SHACKLEFORD $314.86 RHONDA TAYLOR

12 Jun 10, 2014 2055 229816 HAWG'S EXXON $355.98 LDC SUPPLIES

12 Jun 10, 2014 6799 229817 HEATHER WRAY $299.88 H.WRAY MAY TRVL

12 Jun 10, 2014 2000 229818 HITCHIN POST $147.15 BOARD-MAY2014

12 Jun 10, 2014 6752 229819 HOLLY COOPER $287.28 H.COOPER MAY TRVL

12 Jun 10, 2014 2000 229820 HOMETOWN GROCERY $25.27 BOARD MTG SUPPLIES

12 Jun 10, 2014 2362 229821 HOT SPRINGS TECHNOLOGY INSTITUTE $150.00 J.JOHNSTON REG

12 Jun 10, 2014 2382 229822 HOWARD TECH SOLUTION $965.74 EPSON POWERLITE

12 Jun 10, 2014 2382 229822 HOWARD TECH SOLUTION $458.89 PA SYSTEM

12 Jun 10, 2014 2382 229823 ITSAVVY LLC $6883.95 SHARP LC 90" LED TV

12 Jun 10, 2014 2382 229823 ITSAVVY LLC $1491.37 2 HP LASER PRINTERS

12 Jun 10, 2014 2040 229824 JAMES ALAN FLOYD $585.90 A.FLOYD MAY TRVL

12 Jun 10, 2014 6710 229825 JANELLE PUBLICATIONS, INC. $122.30 TESTING SUPPLIES

12 Jun 10, 2014 2382 229826 JEFFREY JOHNSTON $101.63 REIMB SUPP INSTALL TV

12 Jun 10, 2014 2000 229826 JEFFREY JOHNSTON $140.02 REIMB LIGHT BULBS

12 Jun 10, 2014 2089 229826 JEFFREY JOHNSTON $441.84 J.JOHNSTON TRVL

12 Jun 10, 2014 6710 229827 JOSHLYN GRISHAM $415.08 J.GRISHAM MAY TRVL

12 Jun 10, 2014 2040 229828 JONAS ANDERSON $132.72 J.ANDERSON MAY TRVL

12 Jun 10, 2014 2000 229829 JUAN RAMIREZ $250.00 MAY 24 & JUNE 3 LAWN

12 Jun 10, 2014 2040 229830 KEVIN THOMPSON $735.00 K.THOMPSON MAY TRVL

12 Jun 10, 2014 2045 229831 KNOCKOUT, INC. $19.34 PEST CONTROL-MAY

12 Jun 10, 2014 2000 229831 KNOCKOUT, INC. $18.81 PEST CONTROL-MAY

12 Jun 10, 2014 6710 229832 KRISTIN HAMBY $356.28 K.HAMBY MAY TRVL

12 Jun 10, 2014 6750 229833 LACY WILLIAMS $4950.00 SLP SVCS-L.WILLIAMS

12 Jun 10, 2014 6710 229834 LAURA EDWARDS $128.22 L.EDWARDS MAY TRVL

12 Jun 10, 2014 2381 229835 LEE FERGUSON $390.60 L.FERGUSON TRVL

12 Jun 10, 2014 2198 229836 LINDSEY FRAZIER $165.50 L.FRAZIER MAY TRVL

12 Jun 10, 2014 2011 229837 LORITA PHILIPS $126.00 R. PHILIPS MAY TRVL

12 Jun 10, 2014 6752 229838 LORRIE A SADLER $106.26 L.SADLER MAY TRVL

12 Jun 10, 2014 2000 229839 MAILBOX, THE $54.95 SUB RENEWAL-PRESCHL

12 Jun 10, 2014 2000 229840 MARK GIPSON $409.08 M.GIPSON MAY TRVL

12 Jun 10, 2014 2000 229841 MELBOURNE SANITATION $305.20 TRASH PU

12 Jun 10, 2014 2000 229842 MELBOURNE WATER & SEWER $65.28 WATER/SEWER

12 Jun 10, 2014 6799 229843 MEREDITH COLE $138.60 M.COLE MAY TRVL

12 Jun 10, 2014 6749 229844 MICHELLE HERNANDEZ $99.00 REIMB SPPATH.COM

12 Jun 10, 2014 6749 229844 MICHELLE HERNANDEZ $388.08 M.HERNANDEZ MAY TRVL

12 Jun 10, 2014 6710 229845 MISTY GOTTE $380.64 M.GOTTE MAY TRVL

12 Jun 10, 2014 2381 229846 NAESC $65.40 COLOR PAPER (6 REAMS)

12 Jun 10, 2014 2082 229847 NAESC $9.00 CGI NAME TAGS

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12 Jun 10, 2014 6752 229851 NATASHA KEARBEY $301.82 N.KEARBEY MAY TRVL

12 Jun 10, 2014 2382 229852 NCSM $308.13 BOOKS

12 Jun 10, 2014 6570 229853 NORFORK SCHOOL DISTRICT $488.25 ACT#2 BUSED-PRINT/ACC

12 Jun 10, 2014 6570 229853 NORFORK SCHOOL DISTRICT $1181.57 ACT#2 BUS ED-CAMCORDE

12 Jun 10, 2014 2000 229854 NORTH ARKANSAS COLLEGE $81.75 PD LEASE OF BUILDING

12 Jun 10, 2014 2055 229854 NORTH ARKANSAS COLLEGE $245.25 PD LEASE OF BUILDING

12 Jun 10, 2014 6710 229855 NORTHERN SPEECH SERVICES, INC. $211.61 SLP TREATMENT KIT

12 Jun 10, 2014 6752 229856 PAM POUNDERS $544.32 P.POUNDERS MAY TRVL

12 Jun 10, 2014 6710 229856 PAM POUNDERS $517.10 REIMB PD FOR STAFF

12 Jun 10, 2014 6799 229857 RAMADA $94.92 SUSAN COWGILL

12 Jun 10, 2014 6710 229858 RHONDA MILLER $123.60 R.MILLER MAY TRVL

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12 Jun 10, 2014 2381 229859 RHONDA TAYLOR $588.48 R.TAYLOR MAY TRVL

12 Jun 10, 2014 6710 229860 SAM'S CLUB/GECRB $12.02 SUPPLIES



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12 Jun 10, 2014 2041 229864 SCHWEGMAN'S OFFICE CITY $5.44 INK ROLLER

12 Jun 10, 2014 2000 229864 SCHWEGMAN'S OFFICE CITY $340.46 COPY COUNT

12 Jun 10, 2014 6749 229865 SEBRINA WEAVER $91.56 S.WEAVER MAY TRVL

12 Jun 10, 2014 6750 229866 SELECT REHAB $1947.75 OT SERVICES

12 Jun 10, 2014 6705 229867 SHANA BAILEY $1873.38 S.BAILEY MAY TRVL

12 Jun 10, 2014 6710 229868 SHANNON COOPER $385.12 S.COOPER MAY TRVL

12 Jun 10, 2014 2381 229869 SHARON WALKER $371.06 S.WALKER MAY TRVL

12 Jun 10, 2014 6749 229870 SHARYN MOXLEY $354.48 S.MOXLEY MAY TRVL

12 Jun 10, 2014 6752 229871 SHERI HARRIS $572.46 S.HARRIS MAY TRVL

12 Jun 10, 2014 6710 229872 SHERRY HENRY $353.76 S.HENRY MAY TRVL

12 Jun 10, 2014 6570 229873 SHI $1375.00 NORFORK BUS ED SFTWAR

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12 Jun 10, 2014 6710 229875 SUPER DUPER PUBLICATIONS $165.64 TESTING SUPPLIES

12 Jun 10, 2014 6799 229876 SUSAN COWGILL $174.30 S.COWGILL MAY TRVL

12 Jun 10, 2014 6799 229876 SUSAN COWGILL $215.18 GRAD SUPP-REIMB

12 Jun 10, 2014 2000 229877 TERESA JONES JANITORIAL SERVICE $629.48 CLEANING SERVICE

12 Jun 10, 2014 6710 229878 TIFFANY CASEY $579.72 T.CASEY MAY TRVL

12 Jun 10, 2014 6752 229879 TIFFANY WEBB $455.40 T.WEBB MAY TRVL

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12 Jun 10, 2014 6705 229883 WESTERN PSYCHOLOGICAL SERVICES $2304.50 STUDENT KIT

12 Jun 10, 2014 2082 229884 WILBUR D MILL COOP $1716.00 TRAINING BOOKS

12 Jun 19, 2014 0001 229885 <<<ELECTRONIC TAX TRANSFER>>> $5852.34 DED:*FM MEDICARE

12 Jun 19, 2014 0001 229885 <<<ELECTRONIC TAX TRANSFER>>> $18376.12 DED:*FT FEDERAL WH

12 Jun 19, 2014 0001 229885 <<<ELECTRONIC TAX TRANSFER>>> $25024.06 DED:*FI FICA

12 Jun 19, 2014 0001 229886 ARKANSAS TEACHER RETIREMENT SYSTEM $277.00 DED:0106 BUYBACK

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12 Jun 19, 2014 0001 229889 DELTA DENTAL $938.70 DED:0800 DENTAL

12 Jun 19, 2014 0001 229889 DELTA DENTAL $509.58 DED:0801 DEN/BEN

12 Jun 19, 2014 0001 229889 DELTA DENTAL $233.42 DED:0804 *DELTA-CLS

12 Jun 19, 2014 0001 229889 DELTA DENTAL $104.08 DED:0803 DELTA-CRT

12 Jun 19, 2014 0001 229889 DELTA DENTAL $653.92 DED:0802 *DELTA-CRT

12 Jun 19, 2014 0001 229889 DELTA DENTAL $31.18 DED:0805 DELTA-CLS

12 Jun 19, 2014 0001 229890 DEPT. OF FINANCE & ADMINISTRATION $9479.05 DED:*SAR STATE W/H

12 Jun 19, 2014 0001 229891 EMPLOYEE BENEFITS DIVISION $451.00 DED:0EB3 INS MATCH

12 Jun 19, 2014 0001 229891 EMPLOYEE BENEFITS DIVISION $868.00 DED:0EB4 HEALTH BEN

12 Jun 19, 2014 0001 229891 EMPLOYEE BENEFITS DIVISION $382.82 DED:0EB2 HEALTH INS


12 Jun 19, 2014 0001 229892 GAFRI/FIXED-AILIC $500.00 DED:2010 @GAFRI/457

12 Jun 19, 2014 0001 229893 GAFRI/FIXED-AILIC $200.00 DED:2009 @GAFRI403B

12 Jun 19, 2014 0001 229894 MINNESOTA LIFE $18.00 DED:0ML4 SUPP TERM


12 Jun 19, 2014 0001 229894 MINNESOTA LIFE $40.80 DED:0ML3 EXP TERM

12 Jun 19, 2014 0001 229894 MINNESOTA LIFE $56.10 DED:0ML0 BAS LIFE



12 Jun 19, 2014 0001 229894 MINNESOTA LIFE $8.80 DED:0ML6 SPOUSE TER

12 Jun 19, 2014 0001 229894 MINNESOTA LIFE $5.50 DED:0ML8 CHILD TERM

12 Jun 19, 2014 0001 229895 MODERN WOODMEN OF AMERICA $25.00 DED:2002 @MODERN WD

12 Jun 19, 2014 0001 229896 PROTECTIVE LIFE INS CO $63.86 DED:1002 INTERSTATE

12 Jun 19, 2014 0001 229897 TASC $150.00 DED:4001 *CHLD CARE

12 Jun 19, 2014 0001 229897 TASC $1021.65 DED:4000 *REIMB MED

12 Jun 19, 2014 0001 229898 UNITED TEACHER ASSOC INS CO $389.50 DED:1015 *UTA/CNCR

12 Jun 19, 2014 0001 229898 UNITED TEACHER ASSOC INS CO $20.49 DED:1018 *UTA/IC

12 Jun 19, 2014 0001 229898 UNITED TEACHER ASSOC INS CO $32.26 DED:1016 *UTA/HRT

12 Jun 19, 2014 0001 229899 USABLE LIFE $15.00 DED:0545 GRPLIFE

12 Jun 19, 2014 0001 229899 USABLE LIFE $262.50 DED:0525 *GRPLIFE

12 Jun 19, 2014 0001 229900 USABLE LIFE $83.34 DED:1010 CANCER

12 Jun 19, 2014 0001 229900 USABLE LIFE $20.54 DED:1007 CTL ILLNES

12 Jun 19, 2014 0001 229900 USABLE LIFE $759.24 DED:1000 *CANCER

12 Jun 19, 2014 0001 229900 USABLE LIFE $1146.96 DED:1001 DISABILITY

12 Jun 19, 2014 0001 229900 USABLE LIFE $25.60 DED:1005 HOSP ITAL

12 Jun 19, 2014 0001 229900 USABLE LIFE $35.50 DED:1003 *HRT/STR

12 Jun 19, 2014 0001 229900 USABLE LIFE $108.20 DED:1004 *ACCIDENT

12 Jun 19, 2014 0001 229901 USABLE LIFE $139.51 DED:1012 *VGTL<=50K

12 Jun 19, 2014 0001 229901 USABLE LIFE $340.11 DED:1006 USABLE-VGL

12 Jun 19, 2014 0001 229901 USABLE LIFE $436.30 DED:1013 *HOSPCARE




12 Jun 20, 2014 0001 229903 DATAPATH ADMINISTRATIVE SERVICE INC $1777.86 DED:4050 *HSA

12 Jun 20, 2014 0001 229904 DELTA DENTAL $616.86 DED:0800 DENTAL

12 Jun 20, 2014 0001 229904 DELTA DENTAL $98.16 DED:0804 *DELTA-CLS

12 Jun 20, 2014 0001 229904 DELTA DENTAL $104.08 DED:0803 DELTA-CRT

12 Jun 20, 2014 0001 229904 DELTA DENTAL $462.22 DED:0802 *DELTA-CRT

12 Jun 20, 2014 0001 229904 DELTA DENTAL $53.64 DED:0801 DEN/BEN


12 Jun 20, 2014 0001 229906 EMPLOYEE BENEFITS DIVISION $227.00 DED:0EB3 INS MATCH

12 Jun 20, 2014 0001 229906 EMPLOYEE BENEFITS DIVISION $30.00 DED:0EB4 HEALTH BEN





12 Jun 20, 2014 0001 229907 MINNESOTA LIFE $4.40 DED:0ML6 SPOUSE TER



12 Jun 20, 2014 0001 229908 MODERN WOODMEN OF AMERICA $25.00 DED:2002 @MODERN WD

12 Jun 20, 2014 0001 229909 TASC $446.66 DED:4000 *REIMB MED

12 Jun 20, 2014 0001 229909 TASC $150.00 DED:4001 *CHLD CARE

12 Jun 20, 2014 0001 229910 UNITED TEACHER ASSOC INS CO $85.25 DED:1015 *UTA/CNCR

12 Jun 20, 2014 0001 229911 USABLE LIFE $105.00 DED:0525 *GRPLIFE

12 Jun 20, 2014 0001 229912 USABLE LIFE $35.50 DED:1003 *HRT/STR

12 Jun 20, 2014 0001 229912 USABLE LIFE $453.64 DED:1000 *CANCER

12 Jun 20, 2014 0001 229912 USABLE LIFE $85.72 DED:1004 *ACCIDENT

12 Jun 20, 2014 0001 229912 USABLE LIFE $728.22 DED:1001 DISABILITY

12 Jun 20, 2014 0001 229912 USABLE LIFE $25.60 DED:1005 HOSP ITAL

12 Jun 20, 2014 0001 229913 USABLE LIFE $22.54 DED:1012 *VGTL<=50K

12 Jun 20, 2014 0001 229913 USABLE LIFE $195.38 DED:1013 *HOSPCARE

12 Jun 20, 2014 0001 229913 USABLE LIFE $122.28 DED:1006 USABLE-VGL




12 Jun 19, 2014 6799 229916 INFORMATION NETWORK OF ARKANSAS $38.50 BG CK-DEBRA MASSEY




12 Jun 24, 2014 2382 229919 A PLUS TEACHING SUPPLIES $232.92 C.MERRITT 3687955

12 Jun 24, 2014 6710 229920 AAEA $325.00 REG. PAM POUNDERS

12 Jun 24, 2014 6705 229923 AMAZON/GECRB $69.69 TREATING EATING PROB

12 Jun 24, 2014 2362 229923 AMAZON/GECRB $69.56 VIDEO ADAPTER

12 Jun 24, 2014 2362 229923 AMAZON/GECRB $35.32 VIDEO ADAPTERS

12 Jun 24, 2014 2382 229923 AMAZON/GECRB $194.94 TECH SUPPLIES

12 Jun 24, 2014 2198 229923 AMAZON/GECRB $74.97 6 DYNAMO TORCH

12 Jun 24, 2014 2198 229923 AMAZON/GECRB $39.32 APPLE MINI DISPLAY PO

12 Jun 24, 2014 2382 229923 AMAZON/GECRB $15.72 WALL PLAT

12 Jun 24, 2014 2382 229923 AMAZON/GECRB $380.41 SONY CAMCORDER

12 Jun 24, 2014 6705 229923 AMAZON/GECRB $8.69 HOW TO RUN SEMINARS

12 Jun 24, 2014 6705 229923 AMAZON/GECRB $407.29 BOOKS

12 Jun 24, 2014 2382 229923 AMAZON/GECRB $59.94 CART

12 Jun 24, 2014 2382 229923 AMAZON/GECRB $74.10 TV WALL MOUNT

12 Jun 24, 2014 2381 229923 AMAZON/GECRB $31.13 SUPPLIES



12 Jun 24, 2014 2381 229923 AMAZON/GECRB $15.19 BOOK

12 Jun 24, 2014 2198 229923 AMAZON/GECRB $27.08 2 WEATHER STATION KIT

12 Jun 24, 2014 2198 229923 AMAZON/GECRB $24.98 DYNAMO TORCH

12 Jun 24, 2014 6705 229923 AMAZON/GECRB $47.89 BEHAVIOR ANALYTIC CON


12 Jun 24, 2014 2198 229923 AMAZON/GECRB $140.08 SCIENCE SUPPLIES

12 Jun 24, 2014 2198 229923 AMAZON/GECRB $13.54 WEATHER STATION KIT

12 Jun 24, 2014 2382 229923 AMAZON/GECRB $99.66 TRAINING SUPPLIES

12 Jun 24, 2014 2055 229923 AMAZON/GECRB $383.73 EVEN MORE PICTURE-PER

12 Jun 24, 2014 2198 229923 AMAZON/GECRB $100.35 STEM LESSON

12 Jun 24, 2014 2362 229923 AMAZON/GECRB $265.00 APPLE TV MOUNT/CHROBE

12 Jun 24, 2014 2198 229923 AMAZON/GECRB $67.89 TEACHING ENGINEERING

12 Jun 24, 2014 2382 229923 AMAZON/GECRB $40.60 MONITOR CABLE

12 Jun 24, 2014 2382 229923 AMAZON/GECRB $276.09 CANON MOBILE PRINTER

12 Jun 24, 2014 2055 229923 AMAZON/GECRB $173.05 EM PICTURE PERFECT

12 Jun 24, 2014 2382 229923 AMAZON/GECRB $633.86 PAPER/MEDIA TRAY

12 Jun 24, 2014 2055 229923 AMAZON/GECRB $163.28 A FRAMEWORK K-12 SCIE

12 Jun 24, 2014 6705 229923 AMAZON/GECRB $31.54 CAPTURING THE MOTIVAT

12 Jun 24, 2014 2055 229924 AMSTERDAM PRINTING $1204.80 PD SUPPLIES

12 Jun 24, 2014 2382 229925 APPLE INC. $86.11 MACBOOK POWER ADP

12 Jun 24, 2014 2381 229925 APPLE INC. $86.11 USB SUPERDRIVE

12 Jun 24, 2014 2381 229925 APPLE INC. $1851.91 S.WALKER COMPUTER

12 Jun 24, 2014 2055 229926 ARKANSAS PUBLIC SCHOOL RESOURCE CEN $95.90 TRAVEL-BOBBIE DAVIS

12 Jun 24, 2014 2000 229927 ASBA - RISK MGMT ASSOC. $4074.64 ANNUAL PREM-PROPERTY

12 Jun 24, 2014 2000 229927 ASBA - RISK MGMT ASSOC. $416.00 ANNUAL PREM-VEHICLE

12 Jun 24, 2014 2198 229928 BASICS PLUS, INC. $541.00 STUDENT BOOKS

12 Jun 24, 2014 2083 229928 BASICS PLUS, INC. $365.00 BOOKS


12 Jun 24, 2014 2063 229929 BRADLEY SIPE $150.00 ATTORNEY SVCS-JUNE 5

12 Jun 24, 2014 2055 229930 BRIAN FAULKNER/MAKIN' MUSIC $755.00 CONSULTANT PD

12 Jun 24, 2014 6799 229931 CANDICE COOPER $61.74 C.COOPER JUNE TRVL

12 Jun 24, 2014 6570 229932 CARLA JAMES $1200.00 C.JAMES PD CONSULTANT

12 Jun 24, 2014 2382 229933 CINDY MERRITT $414.13 REIMB SUPPLIES

12 Jun 24, 2014 2382 229933 CINDY MERRITT $583.09 REIMB IPAD MINI &CASE

12 Jun 24, 2014 2382 229933 CINDY MERRITT $218.30 REIMB HD SHELF

12 Jun 24, 2014 2396 229934 CINDY SCHAEFERING $188.00 REIMB CPR SUPPLIES

12 Jun 24, 2014 2198 229935 COLEMAN'S OFFICE SUPPLIES $96.13 SUPPLIES

12 Jun 24, 2014 2381 229935 COLEMAN'S OFFICE SUPPLIES $310.92 SUPPLIES

12 Jun 24, 2014 2055 229936 DAVID NANCE $514.00 D. NANCE CONSULTANT

12 Jun 24, 2014 2055 229937 DAYLIGHT DONUTS $111.90 ILI SUPPLIES

12 Jun 24, 2014 6799 229938 DEBRA COLEEN MASSEY $115.92 D. MASSEY JUNE TRVL

12 Jun 24, 2014 2055 229939 EARLDEAN LOGGAINS $225.00 15 PIES-ILI

12 Jun 24, 2014 2055 229940 ELAINE WILSON $14.17 REIMB COFFEE POT

12 Jun 24, 2014 2055 229941 ELIZABETH COWAN $1800.00 E.COWAN ACT PREP 60HR

12 Jun 24, 2014 2272 229942 EMBASSY SUITES HOTELS $498.09 J.COLGSTON TRVL

12 Jun 24, 2014 2055 229943 FRANK BUCK CONSULTING, INC. $2800.00 F. BUCK CONSULTANT

12 Jun 24, 2014 2055 229944 FRED'S FISH HOUSE $1212.75 SUPPLIES-ILI

12 Jun 24, 2014 2362 229945 GLOBAL GOV'T/EDUCATION SOLUTIONS $859.60 HP PRODESK COMPUTER

12 Jun 24, 2014 2381 229946 HEINEMANN PROF DEV $233.81 NONFICTION WRTING DVD

12 Jun 24, 2014 2055 229947 HITCHIN POST $944.91 SUPPLIES FOR ILI

12 Jun 24, 2014 6752 229948 HOLIDAY INN AIRPORT $98.31 P. POUNDERS TRVL

12 Jun 24, 2014 2055 229949 HOMETOWN GROCERY $74.86 ILI-FRUIT TRAYS

12 Jun 24, 2014 2055 229949 HOMETOWN GROCERY $74.86 ILI-FRUIT TRAY

12 Jun 24, 2014 2382 229950 HOWARD TECH SOLUTION $1301.46 DOC CAMERA

12 Jun 24, 2014 6570 229951 IZARD CO CONS SCHOOLS $198.88 HOTEL-W.NEAL-ST FFA

12 Jun 24, 2014 2040 229952 JAMES ALAN FLOYD $729.90 A.FLOYD JUNE TRVL

12 Jun 24, 2014 2055 229953 JEFFREY JOHNSTON $475.31 REIMB PD SUPPLIES-ILI

12 Jun 24, 2014 2362 229953 JEFFREY JOHNSTON $1512.63 REIMB WM TV'S & DVD

12 Jun 24, 2014 2362 229953 JEFFREY JOHNSTON $280.90 REIMB GRILL

12 Jun 24, 2014 2362 229953 JEFFREY JOHNSTON $164.21 REIMB TOOLS-HD

12 Jun 24, 2014 2272 229954 JILL CLOGSTON $241.46 J. CLOGSTON JUNE TRVL

12 Jun 24, 2014 6570 229955 KATHRYN LAMB $1200.00 K.LAMB PD CONSULTANT

12 Jun 24, 2014 2381 229956 LEE FERGUSON $228.20 REIMB SUPPLIES

12 Jun 24, 2014 2381 229956 LEE FERGUSON $228.50 REIMB PERCULATOR/SERV

12 Jun 24, 2014 2055 229956 LEE FERGUSON $473.03 REIMB PD SUPP-LDC

12 Jun 24, 2014 2381 229956 LEE FERGUSON $456.72 REIMB LECTERN

12 Jun 24, 2014 2055 229956 LEE FERGUSON $138.90 REIMB PD SUPP LDC

12 Jun 24, 2014 2381 229956 LEE FERGUSON $89.37 REIMB IPAD FLOOR STAN

12 Jun 24, 2014 2082 229957 LISA BARBER $2400.00 L.BARBER CGI CONSULTA

12 Jun 24, 2014 2055 229958 LYNN DUKE $400.00 TEXT COMP CONUSLTANT

12 Jun 24, 2014 2055 229959 MARY LYNN MAGUFFEE $400.00 L.MAGUFFEE CONSULTANT

12 Jun 24, 2014 2000 229960 MARK GIPSON $660.61 M.GIPSON JUNE TRVL

12 Jun 24, 2014 6570 229961 MELBOURNE SCHOOL DISTRICT $1008.48 JOHNSON, LONG REMBTVL

12 Jun 24, 2014 2055 229962 MICHELL WALKER $1800.00 M.WALKER ACT PM 60HR

12 Jun 24, 2014 6749 229963 MICHELLE HERNANDEZ $205.80 M.HERNANDEZ JUNE TRVL

12 Jun 24, 2014 6710 229964 NAESC $36.80 TC SUPPLIES

12 Jun 24, 2014 6705 229965 NORTHWEST EDUCATION COOPERATIVE $15.00 S.BAILEY-BSS MEETING

12 Jun 24, 2014 2055 229966 OZARKA COLLEGE $50.00 RENT LECT HALL 6/16

12 Jun 24, 2014 2381 229967 PATHWAYS TO READING, INC. $150.00 R. TAYLOR TRAINING

12 Jun 24, 2014 2055 229968 PEPSI AMERICA $842.63 PD SUPPLIES

12 Jun 24, 2014 2000 229969 PRECISE SOLAR & POWER $110.00 REP/MAINT AIR -EC

12 Jun 24, 2014 2381 229970 QUILL CORPORATION $156.95 HP LASERJET DUAL BLK

12 Jun 24, 2014 2055 229970 QUILL CORPORATION $448.50 PD SUPPLIES

12 Jun 24, 2014 2055 229971 RED MULE, THE $135.27 PD SUPPLIES

12 Jun 24, 2014 2055 229972 RED MULE, THE $23.82 PD SUPPLIES

12 Jun 24, 2014 2000 229973 RED MULE, THE $300.26 MEDIA VAN FUEL

12 Jun 24, 2014 2198 229974 RIVER CITY PRINT & OFFICE $41.89 BUS CARDS-L.FRAZIER

12 Jun 24, 2014 2381 229975 SAM'S CLUB/GECRB $464.59 SUPPLIES-L.FERGUSON

12 Jun 24, 2014 2198 229976 SAM'S CLUB/GECRB $149.22 SUPPLIES-SCIENCE

12 Jun 24, 2014 2055 229977 SCHWEGMAN'S OFFICE CITY $270.32 PD SUPPLIES

12 Jun 24, 2014 6705 229978 SHANA BAILEY $135.66 S.BAILEY JUNE TRVL

12 Jun 24, 2014 2000 229979 SOURCEGAS ARKANSAS INC. $52.95 NAT GAS

12 Jun 24, 2014 2055 229980 ST. BERNARD'S MEDICAL CENTER $55.00 CPR CARDS

12 Jun 24, 2014 2198 229981 STAPLES BUSINESS ADVANTAGE $2085.41 L.KING SUPPLIES

12 Jun 24, 2014 6799 229982 SUSAN COWGILL $124.32 S.COWGILL JUNE TRVL

12 Jun 24, 2014 2055 229983 SYSCO $661.44 PD SUPPLIES

12 Jun 24, 2014 2055 229984 TAMMY ROBERTS $1800.00 T.ROBERTS ACT 60HR

12 Jun 24, 2014 2055 229985 TOWNSEND BARBQUE MARKET $376.70 PD SUPPLIES

12 Jun 24, 2014 2082 229986 TRACEY OWENS $2400.00 T.OWENS CONSULTANT

12 Jun 24, 2014 6710 229987 VERIZON WIRELESS $66.09 CELL PHONE




12 Jun 24, 2014 2382 229988 VERNIER $4952.85 SUPPLIES

12 Jun 24, 2014 2000 229989 WADE'S $927.00 REPAIR SUPPLIES

12 Jun 24, 2014 2382 229989 WADE'S $500.00 REPAIR SUPPLIES

12 Jun 24, 2014 2000 229989 WADE'S $300.00 MAINT/REPAIR ELECTRIC

12 Jun 24, 2014 2055 229990 WALMART COMMUNITY $407.98 PD SUPPLIES-LDC

12 Jun 24, 2014 2055 229991 WALMART COMMUNITY $48.43 PD SUPPLIES

12 Jun 24, 2014 2381 229992 WALMART COMMUNITY $820.95 S.WALKER IPAD

12 Jun 24, 2014 2000 229993 WALMART COMMUNITY $0.00 S.WALKER SUPPLIES


12 Jun 24, 2014 2198 229994 WALMART COMMUNITY $150.36 SCIENCE SUPPLIES

12 Jun 24, 2014 2082 229995 WALMART COMMUNITY $58.19 CGI SUPPLIES

12 Jun 24, 2014 2382 229996 WALMART COMMUNITY $442.94 MATH SUPPLIES



12 Jun 24, 2014 2082 229998 WALMART COMMUNITY $21.93 CGI SUPPLIES

12 Jun 24, 2014 6570 229999 WAYNE NEAL $72.00 W.NEAL JUNE TRVL

12 Jun 24, 2014 6570 229999 WAYNE NEAL $45.00 REIMB REG-ST FFA

12 Jun 24, 2014 2382 230000 WHITE RIVER SERVICES $9187.03 CHROMEBOOKS & DELL

12 Jun 24, 2014 2382 230000 WHITE RIVER SERVICES $1280.75 LAPTOP STORAGE CART

12 Jun 24, 2014 2020 230001 WILLIAM CARROLL MANRY $306.60 C.MANRY MAY TRVL

12 Jun 24, 2014 6705 230002 DEPARTMENT OF FINANCE & ADMIN $43.39 USE TAX











12 Jun 26, 2014 2381 230007 AMAZON/GECRB $225.74 CANNON PRINTER

12 Jun 26, 2014 2382 230007 AMAZON/GECRB $10.13 SANOXY CASE

12 Jun 26, 2014 2381 230007 AMAZON/GECRB $101.87 AURUM FLAT SERIES

12 Jun 26, 2014 2362 230007 AMAZON/GECRB $84.18 OREI HDMI SPLITTER

12 Jun 26, 2014 2382 230007 AMAZON/GECRB $1111.71 POST IT EASEL PAD

12 Jun 26, 2014 2382 230007 AMAZON/GECRB $31.17 POST IT FLAGS/EXPO DE


12 Jun 26, 2014 2382 230007 AMAZON/GECRB $19.56 POST IT FLAGS

12 Jun 26, 2014 2381 230007 AMAZON/GECRB $437.74 VARIDESK

12 Jun 26, 2014 2382 230007 AMAZON/GECRB $113.08 STORAGE

12 Jun 26, 2014 2381 230007 AMAZON/GECRB $102.92 CABLE /MOUNTS

12 Jun 26, 2014 2382 230007 AMAZON/GECRB $282.83 ADDING MACHINES

12 Jun 26, 2014 2381 230007 AMAZON/GECRB $125.59 BATTERY KIT /PRINTER

12 Jun 26, 2014 2382 230007 AMAZON/GECRB $37.04 SHELF LINERS

12 Jun 26, 2014 2055 230008 ASHLEY HOUSE $75.00 BRIAN FAULKNER


12 Jun 26, 2014 2382 230010 CINDY MERRITT $570.05 REIMB WM SUPPLIES

12 Jun 26, 2014 2382 230010 CINDY MERRITT $89.04 C.MERRITT JUNE TRVL

12 Jun 26, 2014 2040 230011 CLARION RESORT ON THE LAKE $439.68 ALAN FLOYD

12 Jun 26, 2014 2382 230012 ETA $276.33 CM#30012853 SUPPL

12 Jun 26, 2014 6710 230013 GAILA HOLOWELL $65.52 G.HOLOWELL JUNE TRVL

12 Jun 26, 2014 2382 230014 HOWARD TECH SOLUTION $931.95 CONF CAM

12 Jun 26, 2014 2381 230015 ITSAVVY LLC $1843.25 70 TV-LITERACY TRNRM

12 Jun 26, 2014 6710 230016 KELLY COWAN $78.12 K.COWAN TRV BORDMTG

12 Jun 26, 2014 2055 230016 KELLY COWAN $4.36 SOAP-ILI @ MELB HS

12 Jun 26, 2014 6570 230017 MELBOURNE SCHOOL DISTRICT $591.17 FACS MAT ACT#5

12 Jun 26, 2014 6570 230017 MELBOURNE SCHOOL DISTRICT $1177.20 LAPTOP ACT#5-FACS

12 Jun 26, 2014 6570 230017 MELBOURNE SCHOOL DISTRICT $2345.68 SMART BOARD ACT#5

12 Jun 26, 2014 6570 230017 MELBOURNE SCHOOL DISTRICT $620.68 IPAD/ACC FACS ACT#5

12 Jun 26, 2014 2381 230018 NAESC $405.06 4TH QTR COPY COUNT











12 Jun 26, 2014 2055 230019 PEPSI AMERICA $764.48 PD SUPPLIES

12 Jun 30, 2014 2198 230020 AMAZON/GECRB $893.80 HOT PLATES-SCIENCE


12 Jun 30, 2014 6570 230021 AMERICAN BURGER CENTER $55.64 CAREER DEVP WKSP SUPP

12 Jun 30, 2014 2055 230021 AMERICAN BURGER CENTER $147.48 PD SUPP-CAREER DEVP

12 Jun 30, 2014 2055 230021 AMERICAN BURGER CENTER $127.20 PD SUPPLIES-CAREER DV

12 Jun 30, 2014 2055 230022 ANNETTE SCRIBNER $600.00 PD CONSULTANT

12 Jun 30, 2014 6710 230023 APSCN $100.00 REG PRICE

12 Jun 30, 2014 6710 230023 APSCN $200.00 REG POUNDERS, EDWARDS

12 Jun 30, 2014 2063 230025 ARK DEPT OF WORKFORCE SERVICES $5.39 4TH QTR UNEMP













12 Jun 30, 2014 6570 230026 ARTHUR ARNOLD HARRIS $381.36 A.HARRIS JUNE TRVL

12 Jun 30, 2014 2055 230027 BARBIE JAMES $505.00 PD CONSULTANT


12 Jun 30, 2014 2381 230028 BASICS PLUS, INC. $102.35 TEACHING BOOKS

12 Jun 30, 2014 2000 230029 BLACK APPLE CAFE, THE/MARK GARNER $468.57 BOARD SUPPLIES

12 Jun 30, 2014 2055 230029 BLACK APPLE CAFE, THE/MARK GARNER $1405.68 PD SUPPLIES

12 Jun 30, 2014 2055 230030 BOBBIE SMITH $188.86 B.SMITH JUNE TRVL

12 Jun 30, 2014 2000 230031 BOILER INSPECTION DIVISION $30.00 2 HOT WATER UNITS

12 Jun 30, 2014 2000 230032 DENNIS MARTIN $429.08 D.MARTIN JUNE TRVL

12 Jun 30, 2014 6749 230033 DOUBLETREE HOTEL $184.13 BROWN, BETH

12 Jun 30, 2014 2055 230034 EASTER SEALS OUTREACH PROGRAM $2100.00 PD CONSULTANT

12 Jun 30, 2014 6749 230035 ELIZABETH BROWN $226.92 B.BROWN JUNE TRVL

12 Jun 30, 2014 6752 230036 EMBASSY SUITES HOTEL $146.89 T.WEBB TRVL

12 Jun 30, 2014 2000 230037 ENTERGY $1225.55 6642714

12 Jun 30, 2014 2000 230037 ENTERGY $186.47 6642946

12 Jun 30, 2014 2000 230038 GREAT RIVERS EDUCATIONAL COOP $493.00 ANNUAL DUES-AESA

12 Jun 30, 2014 2055 230039 HAWG'S EXXON $336.42 PD SUPP-LDC

12 Jun 30, 2014 2055 230040 HOTEL SEVILLE $913.18 2014 SUP INSTITUTE

12 Jun 30, 2014 2000 230040 HOTEL SEVILLE $304.40 2014 SUP INSTITUTE

12 Jun 30, 2014 2381 230041 JEFFREY JOHNSTON $284.45 REIMB GRILL

12 Jun 30, 2014 2089 230041 JEFFREY JOHNSTON $322.14 J.JOHNSTON JUNE TRVL

12 Jun 30, 2014 2040 230042 JONAS ANDERSON $332.64 J.ANDERSON JUNE TRVL

12 Jun 30, 2014 2000 230043 JUAN RAMIREZ $250.00 LAWN SVCS 6/14& 6/28

12 Jun 30, 2014 2040 230044 KEVIN THOMPSON $664.44 K.THOMPSON JUNE TRVL

12 Jun 30, 2014 2000 230045 KNOCKOUT, INC. $38.15 JUNE PEST CONTROL

12 Jun 30, 2014 2381 230046 LEE FERGUSON $206.64 L.FERGUSON JUNE TRVL

12 Jun 30, 2014 2198 230047 LINDSEY FRAZIER $170.94 L.FRAZIER JUNE TRVL

12 Jun 30, 2014 2055 230048 LISA HUFF $400.00 PD CONSULTANT

12 Jun 30, 2014 2000 230049 MARK GIPSON $155.12 M.GIPSON JUNE TRVL

12 Jun 30, 2014 2000 230050 MELBOURNE WATER & SEWER $54.69 WATER/SEWER

12 Jun 30, 2014 2055 230051 MELISSA FLOYD $400.00 PD CONSULTANT

12 Jun 30, 2014 2055 230051 MELISSA FLOYD $600.00 PD CONSULTANT FEE

12 Jun 30, 2014 2381 230052 NAESC $32.58 TC SUPPLIES

12 Jun 30, 2014 2198 230053 NORTHEAST AR ED COOP $113.90 L.FRAZIER SUPPLIES

12 Jun 30, 2014 2198 230054 NSTA $2055.11 SCIENCE SUPPLIES

12 Jun 30, 2014 6752 230055 PAM POUNDERS $682.74 P. POUNDERS JUNE TRVL

12 Jun 30, 2014 6570 230056 PHILLIP JOHNSON $693.30 REIMB SUPP AG INSV

12 Jun 30, 2014 2055 230057 RED MULE, THE $6.24 ICE-ILI

12 Jun 30, 2014 6710 230058 RHONDA MILLER $76.44 R.MILLER JUNE TRVL

12 Jun 30, 2014 2055 230059 RHONDA TAYLOR $10.88 REIMB LDC SUPPLIES

12 Jun 30, 2014 2381 230059 RHONDA TAYLOR $857.52 R.TAYLOR JUNE TRVL

12 Jun 30, 2014 6710 230060 SAM'S CLUB/GECRB $146.90 WM SUPPLIES-EC

12 Jun 30, 2014 2055 230061 SAM'S CLUB/GECRB $183.47 PD SUPPLIES

12 Jun 30, 2014 2198 230061 SAM'S CLUB/GECRB $41.73 SCIENCE SUPPLIES

12 Jun 30, 2014 2381 230062 SAM'S CLUB/GECRB $306.50 TV

12 Jun 30, 2014 2381 230063 SAM'S CLUB/GECRB $184.91 TECH SUPPLIES

12 Jun 30, 2014 2381 230063 SAM'S CLUB/GECRB $813.65 2-IPAD MINI

12 Jun 30, 2014 2000 230064 SCHWEGMAN'S OFFICE CITY $652.04 COPY COUNT

12 Jun 30, 2014 2381 230065 SHARON WALKER $334.32 S.WALKER JUNE TRVL

12 Jun 30, 2014 6749 230066 SHARYN MOXLEY $126.12 S.MOXLEY JUNE TRVL

12 Jun 30, 2014 2055 230067 SOUTHERN GRILL & COFFEE $402.15 LDC SUPPLIES

12 Jun 30, 2014 2198 230068 STAPLES BUSINESS ADVANTAGE $995.27 FIRE PROOF FILE CABIN

12 Jun 30, 2014 2198 230069 STAPLES BUSINESS ADVANTAGE $239.92 SAFECO STORAGE

12 Jun 30, 2014 2055 230070 SYSCO $1186.96 PD SUPPLIES

12 Jun 30, 2014 2000 230071 TERESA JONES JANITORIAL SERVICE $629.48 CLEANING SERVICE

12 Jun 30, 2014 6752 230072 TIFFANY WEBB $152.16 T.WEBB JUNE TRVL

12 Jun 30, 2014 2055 230073 TOWNSEND BARBQUE MARKET $112.98 PD SUPPLIES

12 Jun 30, 2014 2396 230073 TOWNSEND BARBQUE MARKET $110.00 WKSP SUPPLIES

12 Jun 30, 2014 6570 230074 WHITE RIVER SERVICES $4137.64 MELBOURNE, ACT#1-FACS

12 Jun 30, 2014 6570 230075 WHITE RIVER SERVICES $1034.42 MELBOURNE, ACT#1 FACS

12 Jun 30, 2014 2020 230076 WILLIAM CARROLL MANRY $334.32 C.MANRY JUNE TRVL





12 Jun 30, 2014 2000 230078 SAM'S CLUB/GECRB $6.55 S.WALKER SUPPLIES




1 Jul 24, 2013 0001 V228432 ARKANSAS TEACHER RETIREMENT $2485.50 DED:0105 TR CONTRIB

1 Jul 24, 2013 0001 V228432 ARKANSAS TEACHER RETIREMENT $2543.02 DED:0130 TR FED CON

1 Jul 24, 2013 0001 V228432 ARKANSAS TEACHER RETIREMENT $1443.34 DED:0108 TR CLS CON

2 Aug 26, 2013 0001 V228608 ARKANSAS TEACHER RETIREMENT $2783.52 DED:0130 TR FED CON

2 Aug 26, 2013 0001 V228608 ARKANSAS TEACHER RETIREMENT $1845.71 DED:0108 TR CLS CON

2 Aug 26, 2013 0001 V228608 ARKANSAS TEACHER RETIREMENT $6558.24 DED:0105 TR CONTRIB

2 Aug 26, 2013 0001 V228608 ARKANSAS TEACHER RETIREMENT $675.50 DED:0125 TR FED CON

3 Sep 25, 2013 0001 V228715 ARKANSAS TEACHER RETIREMENT $2346.92 DED:0130 TR FED CON

3 Sep 25, 2013 0001 V228715 ARKANSAS TEACHER RETIREMENT $1829.29 DED:0108 TR CLS CON

3 Sep 25, 2013 0001 V228715 ARKANSAS TEACHER RETIREMENT $440.30 DED:0120 TR FED NC

3 Sep 25, 2013 0001 V228715 ARKANSAS TEACHER RETIREMENT $736.91 DED:0125 TR FED CON

3 Sep 25, 2013 0001 V228715 ARKANSAS TEACHER RETIREMENT $6558.24 DED:0105 TR CONTRIB

4 Oct 30, 2013 0001 V228902 ARKANSAS TEACHER RETIREMENT $1856.50 DED:0108 TR CLS CON

4 Oct 30, 2013 0001 V228902 ARKANSAS TEACHER RETIREMENT $736.91 DED:0125 TR FED CON

4 Oct 30, 2013 0001 V228902 ARKANSAS TEACHER RETIREMENT $6558.24 DED:0105 TR CONTRIB

4 Oct 30, 2013 0001 V228902 ARKANSAS TEACHER RETIREMENT $336.70 DED:0120 TR FED NC

4 Oct 30, 2013 0001 V228902 ARKANSAS TEACHER RETIREMENT $2302.55 DED:0130 TR FED CON

5 Nov 27, 2013 0001 V229053 ARKANSAS TEACHER RETIREMENT $7278.24 DED:0105 TR CONTRIB

5 Nov 27, 2013 0001 V229053 ARKANSAS TEACHER RETIREMENT $336.70 DED:0120 TR FED NC

5 Nov 27, 2013 0001 V229053 ARKANSAS TEACHER RETIREMENT $2126.50 DED:0108 TR CLS CON

5 Nov 27, 2013 0001 V229053 ARKANSAS TEACHER RETIREMENT $3439.46 DED:0130 TR FED CON

6 Dec 19, 2013 0001 V229149 ARKANSAS TEACHER RETIREMENT $1847.72 DED:0108 TR CLS CON

6 Dec 19, 2013 0001 V229149 ARKANSAS TEACHER RETIREMENT $6673.43 DED:0105 TR CONTRIB

6 Dec 19, 2013 0001 V229149 ARKANSAS TEACHER RETIREMENT $3039.46 DED:0130 TR FED CON

6 Dec 19, 2013 0001 V229149 ARKANSAS TEACHER RETIREMENT $505.05 DED:0120 TR FED NC

7 Jan 30, 2014 0001 V229260 ARKANSAS TEACHER RETIREMENT $3019.46 DED:0130 TR FED CON

7 Jan 30, 2014 0001 V229260 ARKANSAS TEACHER RETIREMENT $6611.93 DED:0105 TR CONTRIB

7 Jan 30, 2014 0001 V229260 ARKANSAS TEACHER RETIREMENT $1859.22 DED:0108 TR CLS CON

7 Jan 30, 2014 0001 V229260 ARKANSAS TEACHER RETIREMENT $505.05 DED:0120 TR FED NC

8 Feb 27, 2014 0001 V229392 ARKANSAS TEACHER RETIREMENT $1847.72 DED:0108 TR CLS CON

8 Feb 27, 2014 0001 V229392 ARKANSAS TEACHER RETIREMENT $6611.93 DED:0105 TR CONTRIB

8 Feb 27, 2014 0001 V229392 ARKANSAS TEACHER RETIREMENT $3019.46 DED:0130 TR FED CON

8 Feb 27, 2014 0001 V229392 ARKANSAS TEACHER RETIREMENT $505.05 DED:0120 TR FED NC

9 Mar 26, 2014 0001 V229523 ARKANSAS TEACHER RETIREMENT $505.05 DED:0120 TR FED NC

9 Mar 26, 2014 0001 V229523 ARKANSAS TEACHER RETIREMENT $3019.46 DED:0130 TR FED CON

9 Mar 26, 2014 0001 V229523 ARKANSAS TEACHER RETIREMENT $6611.93 DED:0105 TR CONTRIB

9 Mar 26, 2014 0001 V229523 ARKANSAS TEACHER RETIREMENT $1856.63 DED:0108 TR CLS CON

10 Apr 29, 2014 0001 V229649 ARKANSAS TEACHER RETIREMENT $1856.63 DED:0108 TR CLS CON

10 Apr 29, 2014 0001 V229649 ARKANSAS TEACHER RETIREMENT $505.05 DED:0120 TR FED NC

10 Apr 29, 2014 0001 V229649 ARKANSAS TEACHER RETIREMENT $6574.92 DED:0105 TR CONTRIB

10 Apr 29, 2014 0001 V229649 ARKANSAS TEACHER RETIREMENT $3019.46 DED:0130 TR FED CON

11 May 30, 2014 0001 V229785 ARKANSAS TEACHER RETIREMENT $3019.46 DED:0130 TR FED CON

11 May 30, 2014 0001 V229785 ARKANSAS TEACHER RETIREMENT $505.05 DED:0120 TR FED NC

11 May 30, 2014 0001 V229785 ARKANSAS TEACHER RETIREMENT $6671.93 DED:0105 TR CONTRIB

11 May 30, 2014 0001 V229785 ARKANSAS TEACHER RETIREMENT $1856.63 DED:0108 TR CLS CON

12 Jun 27, 2014 0001 V230003 ARKANSAS TEACHER RETIREMENT $2472.86 DED:0108 TR CLS CON

12 Jun 27, 2014 0001 V230003 ARKANSAS TEACHER RETIREMENT $11732.51 DED:0105 TR CONTRIB

12 Jun 27, 2014 0001 V230003 ARKANSAS TEACHER RETIREMENT $505.05 DED:0120 TR FED NC

12 Jun 27, 2014 0001 V230003 ARKANSAS TEACHER RETIREMENT $3200.85 DED:0130 TR FED CON

$1983160.59Summary

Sep 9, 2016 - 1 - 1:16:27 PM

naesc board check register · of finance & administration $429.54 ded:*sar state w/h 1 jul 24,...

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