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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 22, 2013 0001 228428 <<<ELECTRONIC TAX TRANSFER>>> $11.31 DED:*FT FEDERAL WH
1 Jul 22, 2013 0001 228428 <<<ELECTRONIC TAX TRANSFER>>> $44.54 DED:*FM MEDICARE
1 Jul 22, 2013 0001 228428 <<<ELECTRONIC TAX TRANSFER>>> $190.34 DED:*FI FICA
1 Jul 22, 2013 0001 228429 DEPT. OF FINANCE & ADMINISTRATION $4.08 DED:*SAR STATE W/H
1 Jul 23, 2013 0001 228430 <<<ELECTRONIC TAX TRANSFER>>> $457.94 DED:*FM MEDICARE
1 Jul 23, 2013 0001 228430 <<<ELECTRONIC TAX TRANSFER>>> $1957.96 DED:*FI FICA
1 Jul 23, 2013 0001 228430 <<<ELECTRONIC TAX TRANSFER>>> $808.23 DED:*FT FEDERAL WH
1 Jul 23, 2013 0001 228431 DEPT. OF FINANCE & ADMINISTRATION $429.54 DED:*SAR STATE W/H
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 2381 228624 DEPARTMENT OF FINANCE & ADMIN $5.75 USE TAX
3 Sep 10, 2013 2198 228624 DEPARTMENT OF FINANCE & ADMIN $15.78 USE TAX
3 Sep 10, 2013 2000 228624 DEPARTMENT OF FINANCE & ADMIN $69.23 USE TAX
3 Sep 10, 2013 6710 228624 DEPARTMENT OF FINANCE & ADMIN $105.23 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 2272 228760 ARK DEPT OF WORKFORCE SERVICES $7.52 QTR UNEMPLOY PMT
4 Oct 10, 2013 2030 228760 ARK DEPT OF WORKFORCE SERVICES $102.48 QTR UNEMPLOY PMT
4 Oct 10, 2013 2382 228760 ARK DEPT OF WORKFORCE SERVICES $192.00 QTR UNEMPLOY PMT
4 Oct 10, 2013 6705 228760 ARK DEPT OF WORKFORCE SERVICES $111.37 QTR UNEMPLOY PMT
4 Oct 10, 2013 2020 228760 ARK DEPT OF WORKFORCE SERVICES $123.70 QTR UNEMPLOY PMT
4 Oct 10, 2013 2260 228760 ARK DEPT OF WORKFORCE SERVICES $45.76 QTR UNEMPLOY PMT
4 Oct 10, 2013 2000 228760 ARK DEPT OF WORKFORCE SERVICES $12.31 QTR UNEMPLOY PMT
4 Oct 10, 2013 6799 228760 ARK DEPT OF WORKFORCE SERVICES $169.17 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 2382 228808 NAESC $15.42 QTRLY COPY BILLING
4 Oct 10, 2013 6710 228808 NAESC $2821.80 QTRLY COPY BILLING
4 Oct 10, 2013 2082 228808 NAESC $478.06 QTRLY COPY BILLING
4 Oct 10, 2013 2272 228808 NAESC $166.24 QTRLY COPY BILLING
4 Oct 10, 2013 6570 228808 NAESC $181.81 QTRLY COPY BILLING
4 Oct 10, 2013 2055 228808 NAESC $4990.62 QTRLY COPY BILLING
4 Oct 10, 2013 2020 228808 NAESC $3.54 QTRLY COPY BILLING
4 Oct 10, 2013 2041 228808 NAESC $517.50 QTRLY COPY BILLING
4 Oct 10, 2013 2198 228808 NAESC $69.25 QTRLY COPY BILLING
4 Oct 10, 2013 2083 228808 NAESC $281.28 QTRLY COPY BILLING
4 Oct 10, 2013 2362 228808 NAESC $5.64 QTRLY COPY BILLING
4 Oct 10, 2013 2381 228808 NAESC $131.16 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 25, 2013 2382 228901 DEPARTMENT OF FINANCE & ADMIN $4.68 TAX
4 Oct 25, 2013 2000 228901 DEPARTMENT OF FINANCE & ADMIN $13.84 TAX
4 Oct 25, 2013 6799 228901 DEPARTMENT OF FINANCE & ADMIN $9.36 TAX
4 Oct 25, 2013 2381 228901 DEPARTMENT OF FINANCE & ADMIN $4.68 TAX
4 Oct 25, 2013 6710 228901 DEPARTMENT OF FINANCE & ADMIN $124.70 TAX
4 Oct 25, 2013 2362 228901 DEPARTMENT OF FINANCE & ADMIN $3.65 TAX
4 Oct 25, 2013 2198 228901 DEPARTMENT OF FINANCE & ADMIN $4.68 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
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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 2198 229151 AMAZON/GECRB $52.54 BOOKS
6 Dec 19, 2013 2362 229151 AMAZON/GECRB $164.19 USB DRIVES
6 Dec 19, 2013 2083 229151 AMAZON/GECRB $108.90 BOOKS
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
6 Dec 19, 2013 2083 229167 DEPARTMENT OF FINANCE & ADMIN $25.39 USE TAX
6 Dec 19, 2013 6570 229167 DEPARTMENT OF FINANCE & ADMIN $844.28 USE TAX
6 Dec 19, 2013 2381 229167 DEPARTMENT OF FINANCE & ADMIN $5.12 USE TAX
6 Dec 19, 2013 6705 229167 DEPARTMENT OF FINANCE & ADMIN $14.47 USE TAX
6 Dec 19, 2013 2055 229167 DEPARTMENT OF FINANCE & ADMIN $59.02 USE TAX
6 Dec 19, 2013 2362 229167 DEPARTMENT OF FINANCE & ADMIN $13.56 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 2382 229172 CENTURYLINK $30.00 DEC PHONE
7 Jan 8, 2014 2020 229172 CENTURYLINK $10.00 DEC PHONE
7 Jan 8, 2014 2381 229172 CENTURYLINK $30.00 DEC PHONE
7 Jan 8, 2014 6710 229172 CENTURYLINK $210.00 DEC PHONE
7 Jan 8, 2014 2362 229172 CENTURYLINK $10.00 DEC PHONE
7 Jan 8, 2014 2041 229172 CENTURYLINK $30.00 DEC PHONE
7 Jan 8, 2014 6705 229172 CENTURYLINK $75.42 DEC PHONE
7 Jan 8, 2014 6570 229172 CENTURYLINK $10.00 DEC PHONE
7 Jan 8, 2014 2000 229172 CENTURYLINK $100.00 DEC PHONE
7 Jan 8, 2014 2198 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 6705 229235 ARK DEPT OF WORKFORCE SERVICES $80.63 2QTR WAGE
7 Jan 23, 2014 2065 229235 ARK DEPT OF WORKFORCE SERVICES $46.56 2QTR WAGE
7 Jan 23, 2014 2020 229235 ARK DEPT OF WORKFORCE SERVICES $109.75 2QTR WAGE
7 Jan 23, 2014 6799 229235 ARK DEPT OF WORKFORCE SERVICES $153.76 2QTR WAGE
7 Jan 23, 2014 2030 229235 ARK DEPT OF WORKFORCE SERVICES $89.52 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 2272 229248 NAESC $79.36 QTR COPY BILLING
7 Jan 23, 2014 2082 229248 NAESC $125.38 QTR COPY BILLING
7 Jan 23, 2014 2198 229248 NAESC $107.11 QTR COPY BILLING
7 Jan 23, 2014 2382 229248 NAESC $213.86 QTR COPY BILLING
7 Jan 23, 2014 6710 229248 NAESC $4976.09 QTR COPY BILLING
7 Jan 23, 2014 2083 229248 NAESC $22.14 QTR COPY BILLING
7 Jan 23, 2014 2381 229248 NAESC $55.46 QTR COPY BILLING
7 Jan 23, 2014 6799 229248 NAESC $82.57 QTR COPY BILLING
7 Jan 23, 2014 2000 229248 NAESC $1066.62 QTR COPY BILLING
7 Jan 23, 2014 6705 229248 NAESC $155.35 QTR COPY BILLING
7 Jan 23, 2014 2041 229248 NAESC $144.48 QTR COPY BILLING
7 Jan 23, 2014 6570 229248 NAESC $96.12 QTR COPY BILLING
7 Jan 23, 2014 2362 229248 NAESC $5.52 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
7 Jan 23, 2014 2000 229259 DEPARTMENT OF FINANCE & ADMIN $23.40 USE TAX
7 Jan 23, 2014 2041 229259 DEPARTMENT OF FINANCE & ADMIN $43.02 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 2361 229383 STAPLES BUSINESS ADVANTAGE $25.12 OFFICE SUPPLIES
8 Feb 25, 2014 2000 229383 STAPLES BUSINESS ADVANTAGE $59.10 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
8 Feb 25, 2014 2362 229393 DEPARTMENT OF FINANCE & ADMIN $10.76 USE TAX
8 Feb 25, 2014 2225 229393 DEPARTMENT OF FINANCE & ADMIN $16.10 USE TAX
8 Feb 25, 2014 2198 229393 DEPARTMENT OF FINANCE & ADMIN $7.67 USE TAX
8 Feb 25, 2014 2381 229393 DEPARTMENT OF FINANCE & ADMIN $12.73 USE TAX
8 Feb 25, 2014 2000 229393 DEPARTMENT OF FINANCE & ADMIN $85.47 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
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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
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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 2020 229519 VERIZON WIRELESS $5.29 CELL PHONE SERVICE
9 Mar 25, 2014 2198 229519 VERIZON WIRELESS $8.40 CELL PHONE SERVICE
9 Mar 25, 2014 6710 229519 VERIZON WIRELESS $40.54 CELL PHONE SERVICE
9 Mar 25, 2014 2000 229519 VERIZON WIRELESS $12.51 CELL PHONE SERVICE
9 Mar 25, 2014 2361 229519 VERIZON WIRELESS $20.27 CELL PHONE SERVICE
9 Mar 25, 2014 6570 229519 VERIZON WIRELESS $7.86 CELL PHONE SERVICE
9 Mar 25, 2014 2362 229519 VERIZON WIRELESS $20.27 CELL PHONE SERVICE
9 Mar 25, 2014 2381 229519 VERIZON WIRELESS $60.81 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
9 Mar 25, 2014 2000 229522 DEPARTMENT OF FINANCE & ADMIN $8.76 USE TAX
9 Mar 25, 2014 2362 229522 DEPARTMENT OF FINANCE & ADMIN $49.58 USE TAX
9 Mar 25, 2014 2381 229522 DEPARTMENT OF FINANCE & ADMIN $15.66 USE TAX
9 Mar 25, 2014 6710 229522 DEPARTMENT OF FINANCE & ADMIN $27.14 USE TAX
9 Mar 25, 2014 2382 229522 DEPARTMENT OF FINANCE & ADMIN $6.12 USE TAX
9 Mar 25, 2014 2198 229522 DEPARTMENT OF FINANCE & ADMIN $11.16 USE TAX
9 Mar 25, 2014 6705 229522 DEPARTMENT OF FINANCE & ADMIN $11.36 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 2272 229529 ARK DEPT OF WORKFORCE SERVICES $92.24 3RD QTR UNEMP
10 Apr 10, 2014 2198 229529 ARK DEPT OF WORKFORCE SERVICES $192.00 3RD QTR UNEMP
10 Apr 10, 2014 2362 229529 ARK DEPT OF WORKFORCE SERVICES $192.00 3RD QTR UNEMP
10 Apr 10, 2014 6799 229529 ARK DEPT OF WORKFORCE SERVICES $312.99 3RD QTR UNEMP
10 Apr 10, 2014 2040 229529 ARK DEPT OF WORKFORCE SERVICES $508.60 3RD QTR UNEMP
10 Apr 10, 2014 6705 229529 ARK DEPT OF WORKFORCE SERVICES $171.28 3RD QTR UNEMP
10 Apr 10, 2014 2011 229529 ARK DEPT OF WORKFORCE SERVICES $185.09 3RD QTR UNEMP
10 Apr 10, 2014 2160 229529 ARK DEPT OF WORKFORCE SERVICES $153.60 3RD QTR UNEMP
10 Apr 10, 2014 2361 229529 ARK DEPT OF WORKFORCE SERVICES $192.00 3RD QTR UNEMP
10 Apr 10, 2014 2381 229529 ARK DEPT OF WORKFORCE SERVICES $588.01 3RD QTR UNEMP
10 Apr 10, 2014 2010 229529 ARK DEPT OF WORKFORCE SERVICES $192.00 3RD QTR UNEMP
10 Apr 10, 2014 2020 229529 ARK DEPT OF WORKFORCE SERVICES $138.65 3RD QTR UNEMP
10 Apr 10, 2014 2030 229529 ARK DEPT OF WORKFORCE SERVICES $1074.47 3RD QTR UNEMP
10 Apr 10, 2014 2061 229529 ARK DEPT OF WORKFORCE SERVICES $268.80 3RD QTR UNEMP
10 Apr 10, 2014 2077 229529 ARK DEPT OF WORKFORCE SERVICES $119.70 3RD QTR UNEMP
10 Apr 10, 2014 2260 229529 ARK DEPT OF WORKFORCE SERVICES $2320.43 3RD QTR UNEMP
10 Apr 10, 2014 2060 229529 ARK DEPT OF WORKFORCE SERVICES $310.06 3RD QTR UNEMP
10 Apr 10, 2014 6710 229529 ARK DEPT OF WORKFORCE SERVICES $221.21 3RD QTR UNEMP
10 Apr 10, 2014 2063 229529 ARK DEPT OF WORKFORCE SERVICES $186.61 3RD QTR UNEMP
10 Apr 10, 2014 6749 229529 ARK DEPT OF WORKFORCE SERVICES $108.14 3RD QTR UNEMP
10 Apr 10, 2014 2382 229529 ARK DEPT OF WORKFORCE SERVICES $192.00 3RD QTR UNEMP
10 Apr 10, 2014 2000 229529 ARK DEPT OF WORKFORCE SERVICES $1158.36 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
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10 Apr 18, 2014 0001 229599 USABLE LIFE $262.50 DED:0525 *GRPLIFE
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10 Apr 18, 2014 0001 229600 USABLE LIFE $759.24 DED:1000 *CANCER
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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
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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 2000 229625 NAESC $91.81 3RD QTR COPY COUNT
10 Apr 24, 2014 2382 229625 NAESC $15.74 WORKCOMP13-14
10 Apr 24, 2014 2160 229625 NAESC $178.48 WORKCOMP13-14
10 Apr 24, 2014 2381 229625 NAESC $49.53 WORKCOMP13-14
10 Apr 24, 2014 6799 229625 NAESC $213.94 WORKCOMP13-14
10 Apr 24, 2014 2198 229625 NAESC $88.39 13-14 WORKERS COMP
10 Apr 24, 2014 6710 229625 NAESC $2391.25 3RD QTR COPY COUNT
10 Apr 24, 2014 2082 229625 NAESC $43.98 3RD QTR COPY COUNT
10 Apr 24, 2014 6799 229625 NAESC $32.24 3RD QTR COPY COUNT
10 Apr 24, 2014 2040 229625 NAESC $187.96 WORKCOMP13-14
10 Apr 24, 2014 2083 229625 NAESC $50.76 3RD QTR COPY COUNT
10 Apr 24, 2014 6705 229625 NAESC $33.07 3RD QTR COPY COUNT
10 Apr 24, 2014 2260 229625 NAESC $206.00 WORKCOMP13-14
10 Apr 24, 2014 6749 229625 NAESC $101.00 WORKCOMP13-14
10 Apr 24, 2014 2362 229625 NAESC $4.86 3RD QTR COPY COUNT
10 Apr 24, 2014 6710 229625 NAESC $214.00 WORKCOMP13-14
10 Apr 24, 2014 6705 229625 NAESC $141.85 WORKCOMP13-14
10 Apr 24, 2014 2381 229625 NAESC $38.80 3RD QTR COPY COUNT
10 Apr 24, 2014 2198 229625 NAESC $35.16 3RD QTR COPY COUNT
10 Apr 24, 2014 2055 229625 NAESC $1484.91 3RD QTR COPY COUNT
10 Apr 24, 2014 2272 229625 NAESC $35.52 3RD QTR COPY COUNT
10 Apr 24, 2014 2382 229625 NAESC $244.52 3RD QTR COPY COUNT
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 2061 229630 NAESC $260.08 13-14 WORKERS COMP
10 Apr 24, 2014 2060 229630 NAESC $273.09 13-14 WORKERS COMP
10 Apr 24, 2014 2065 229630 NAESC $89.98 13-14 WORKERS COMP
10 Apr 24, 2014 2361 229630 NAESC $219.56 13-14 WORKERS COMP
10 Apr 24, 2014 2382 229630 NAESC $115.70 13-14 WORKERS COMP
10 Apr 24, 2014 2381 229630 NAESC $347.10 13-14 WORKERS COMP
10 Apr 24, 2014 2010 229630 NAESC $156.44 13-14 WORKERS COMP
10 Apr 24, 2014 2020 229630 NAESC $173.82 13-14 WORKERS COMP
10 Apr 24, 2014 2011 229630 NAESC $183.86 13-14 WORKERS COMP
10 Apr 24, 2014 2260 229630 NAESC $1199.67 13-14 WORKERS COMP
10 Apr 24, 2014 2362 229630 NAESC $213.26 13-14 WORKERS COMP
10 Apr 24, 2014 2063 229630 NAESC $129.89 13-14 WORKERS COMP
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 6710 229639 SCHOLASTIC BOOK CLUB-- $100.00 STUDENT BOOKS
10 Apr 24, 2014 6710 229640 SCHOLASTIC BOOK CLUB-- $166.00 STUDENT BOOKS
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 2361 229645 VERIZON WIRELESS $20.28 CELL PHONE
10 Apr 24, 2014 6570 229645 VERIZON WIRELESS $7.86 CELL PHONE
10 Apr 24, 2014 2020 229645 VERIZON WIRELESS $5.29 CELL PHONE
10 Apr 24, 2014 2000 229645 VERIZON WIRELESS $12.51 CELL PHONE
10 Apr 24, 2014 2382 229645 VERIZON WIRELESS $20.28 CELL PHONE
10 Apr 24, 2014 2198 229645 VERIZON WIRELESS $8.40 CELL PHONE
10 Apr 24, 2014 2362 229645 VERIZON WIRELESS $20.28 CELL PHONE
10 Apr 24, 2014 2381 229645 VERIZON WIRELESS $62.30 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
10 Apr 25, 2014 6710 229650 DEPARTMENT OF FINANCE & ADMIN $16.83 USE TAX
10 Apr 25, 2014 2198 229650 DEPARTMENT OF FINANCE & ADMIN $64.40 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
11 May 20, 2014 0001 229727 DELTA DENTAL $653.92 DED:0802 *DELTA-CRT
11 May 20, 2014 0001 229727 DELTA DENTAL $233.42 DED:0804 *DELTA-CLS
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
11 May 20, 2014 0001 229731 GAFRI/FIXED-AILIC $200.00 DED:2009 @GAFRI403B
11 May 20, 2014 0001 229732 MINNESOTA LIFE $5.50 DED:0ML8 CHILD TERM
11 May 20, 2014 0001 229732 MINNESOTA LIFE $39.10 DED:0ML1 BAS LIFE
11 May 20, 2014 0001 229732 MINNESOTA LIFE $12.50 DED:0ML5 SUPP TERM
11 May 20, 2014 0001 229732 MINNESOTA LIFE $96.90 DED:0ML2 EXP TERM
11 May 20, 2014 0001 229732 MINNESOTA LIFE $8.80 DED:0ML6 SPOUSE TER
11 May 20, 2014 0001 229732 MINNESOTA LIFE $18.00 DED:0ML4 SUPP TERM
11 May 20, 2014 0001 229732 MINNESOTA LIFE $40.80 DED:0ML3 EXP TERM
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
11 May 20, 2014 0001 229736 UNITED TEACHER ASSOC INS CO $20.49 DED:1018 *UTA/IC
11 May 20, 2014 0001 229737 USABLE LIFE $15.00 DED:0545 GRPLIFE
11 May 20, 2014 0001 229737 USABLE LIFE $262.50 DED:0525 *GRPLIFE
11 May 20, 2014 0001 229738 USABLE LIFE $35.50 DED:1003 *HRT/STR
11 May 20, 2014 0001 229738 USABLE LIFE $20.54 DED:1007 CTL ILLNES
11 May 20, 2014 0001 229738 USABLE LIFE $759.24 DED:1000 *CANCER
11 May 20, 2014 0001 229738 USABLE LIFE $83.34 DED:1010 CANCER
11 May 20, 2014 0001 229738 USABLE LIFE $25.60 DED:1005 HOSP ITAL
11 May 20, 2014 0001 229738 USABLE LIFE $108.20 DED:1004 *ACCIDENT
11 May 20, 2014 0001 229738 USABLE LIFE $1146.96 DED:1001 DISABILITY
11 May 20, 2014 0001 229739 USABLE LIFE $340.11 DED:1006 USABLE-VGL
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
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12 Jun 24, 2014 2362 229953 JEFFREY JOHNSTON $1512.63 REIMB WM TV'S & DVD
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12 Jun 24, 2014 2362 229953 JEFFREY JOHNSTON $164.21 REIMB TOOLS-HD
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1 Jul 24, 2013 0001 V228432 ARKANSAS TEACHER RETIREMENT $2485.50 DED:0105 TR CONTRIB
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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