expenditure review ~ capital ~...
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Vendor Name Summary
Totals: Vendor Name Vou Date Amount
ADDTRONICS BUSINESS SYSTEMS 8,600.00
ADVANCED PRODUCT SOFTWARE GROUP 13,044.00
AG-PRO PINE BLUFF 161,950.00
AGILENT TECHNOLOGIES 41,712.16
AMAZON. COM 62.77
AMIGOS LIBRARY SERV 5,230.81
AMIGOS LIBRARY SERVICES 4,475.00
AMR CONSTRUCTION 228,845.65
ANDERSON ELECTRIC 78,741.98
ANDERSON ELECTRIC PINE BLUFF INC. 27,050.00
APPLE STORE 18,079.80
APPLIED BIOSYSTEMS NORTH AMERICAN 44,779.39
ARK. DEPT FINANCE ADM. 17,675.00
ARKANSAS BUSINESS PUBLISHING GROUP 64.95
ARKANSAS SHADES BLIND SHUTTERS 21,930.00
AT&T DATA COMM 62,289.15
B H PHOTO-VIDEO-PRO AUDIO 3,395.00
BARNES NOBLE 1,545.53
BARNES NOBLES 30.10
BECKMAN COULTER 32,636.26
BELL CONSTRUCTION 988,030.57
BERNAN / KCDLONLINE 1,250.00
BEST BOOKS 6,957.91
BLACKBOARD 5,462.50
BRADLEY PLUMBING CO. 80,651.99
BRYAN PAINT CARPET 1,726.15
BRYANT DESIGNS 940.75
BUSINESS WORLD 10,809.20
CALIFORNIA STATE UNIVERSITY, LIBRARY-I11
13.00
CARESTREAM HEALTH 32,775.00
CATO'S TRUCKING ASPHALT 17,947.40
CEM 22,857.28
CENTER FOR EDUCATION EMPLOYMENTLAW
154.95
CHEMICALS UNLIMITED 3,964.06
CITY DIRECTORIES/INFOGROUP 340.00
CODE ALERT SECURITY, INC. 654.41
COMFORT SYSTEMS USA (ARKANSAS) 1,135.92
CONDRAY SIGN 273.13
CONN-SELMER, INC. 588,831.63
DANIEL APPELLOF 4,300.00
DEAN HENDERSON EQUIPMENT 3,004.38
DESIGN ONE CONTRACTING LLC 9,488.75
DIAGNOSTIC INSTRUMENTS INC. 2,785.79
DON HALL BRANGUS 6,000.00
EBSCO 196,732.17
ELSEVIER 23,736.20
EX LIBRIS (USA) 31,005.77
EX LIBRIS (USA) INC. #774394 2,085.00
EXLBRIS USA INC. 45,416.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 1 of 32
Vendor Name SummaryFIELD SHOP 10,896.66
FISHER SCIENTIFIC 42,459.76
FLYNCO, INC. 759,304.81
FOLLETT UA AT PINE BLUFF BKSTORE 613.67
GALE 834.30
GEORGIA HEALTH SCI UNIVERSITY 15.00
GERALD E PRINCE CONSTRUCTION 648,054.59
GORILLA SCIENTIFIC 1,000.00
GRAINGER 8,498.71
GREENWAY TRACTOR 4,555.92
GREIGHTON UNIVERSITY 10.00
GREY HOUSE PUBLISHING 1,062.25
GYM MASTERS 19,449.00
HAM - TMC LIBRARY 22.00
HARRISON ENERGY PARTNERS 12,796.23
HARRISON TRANE 73,831.15
HEWLETT PACKARD 16,848.12
HF GROUP LLC 4,107.07
HIGHER EDUCATION PUBLICATIONS 160.13
HITSCHFEL INSTRUMENTS, INC. 11,565.58
I-K ELECTRIC 190,889.36
INFOGROUP 340.00
INFORMATION TODAY, INC. 337.55
INFOTRIEVE 46.78
INSTITUTE FOR CAREER RESEARCH 887.00
J E SYSTEMS, 11,134.64
JRC CONSTRUCTION 81,697.29
KONICA MINOLTA 7,756.45
KREBS BROTHERS RESTAURANT SUPPLY 76,057.00
LEXJET 29,866.00
LIFE TECHNOLOGIES 22,485.50
LINDA HALL LIBRARY 46.50
LOUISIANA STATE UNIV 20.00
LUCKY HOLMAN CONSTRUCTION LLC 148,158.17
MARQUIS WHO'S WHO 784.50
MEDCO SPORTS MEDICINE 6,762.58
MULTICULTURAL PRESS 369.85
NA PUBLISHING 39,570.48
NATIONAL BULK EQUIPMENT 8,388.00
NETGAIN TECHNOGIES 1,165.00
OCLC, INC. 2,336.53
ONLINE TECHNOLOGIES, 5,780.42
ORACLE AMERICA 343.49
PERCEPTIVE SOFTWARE 59,360.75
PERCIVAL SCIENTIFIC 64,829.54
PHENOMWORLD NA, 65,000.00
PINE BLUFF COMMERCIAL 131.40
POWERS ARKANSAS 131,307.65
POWERS ARKANSAS INC. 38,096.91
PRECISION ALARMS 15,471.02
PROQUEST INFORMATION LEARNING 577.53
PROQUEST LLC 20,643.47
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 2 of 32
ADDTRONICS BUSINESS SYSTEMS
ADVANCED PRODUCT SOFTWARE GROUP
Vendor Name SummaryQUALITY FENCE CO. , INC. 1,900.00
R E SUPPLY CO. 25,849.66
REGENT INSTRUMENTS 5,979.15
REYNOLDS CONSTRUCTION 149,320.51
ROWAN CONSTRUCTIONS 47,500.00
ROWMAN LITTLEFIELD PUB GROUP 91.39
ROYAL COMMUNICATIONS 37,943.25
SAFETY 1ST ALARM,SAFETY 981.07
SAGE PUBLICATIONS 573.83
SALEM PRESS 930.00
SHOWCASE FLOORS 92,520.17
SIVAD, 18,215.95
SMITH ROOT 10,236.70
SMITHWICK CONSTRUCTION 58,460.00
SNYDER ENVIRONMENTAL CONST. 101,932.00
SOUTHEAST LLAMA RESCUE 250.00
SOUTHWEST SOLUTIONS GROUP, INC. 21,825.18
STANDARD POOR'S 1,081.92
STARFISH 4,990.00
SYDELL INC. 6,523.49
TECHNICAL TRAINING AIDS 30,409.00
TELEDYNE ISCO 45,930.72
THOMAS SCIENTIFIC 3,847.50
THWING-ALBERT INSTURMENT 3,043.00
TME ENERGY SERVICES 641.71
TRANE ARKANSAS 21,319.00
TRANE PARTS CENTER ARK 48,518.90
UNIV. PITTSBURGH HEALTH SCI. LIB. 11.00
UNIVERSITY CALGARY LIBRARIES 25.00
UNIVERSITY GA-MAIN LIBRARY 15.00
UNIVERSITY ILLINOIS 18.00
UNIVERSITY MICHIGAN 20.00
UNIVERSITY MISSOURI COLUMBIA 30.00
UNIVERSITY TENNESSEE LIB. 15.00
VANDERBILT UNIVERSITY LIBRARY 30.00
WASHINGTON UNIVERSITY SCHOOLMEDICINE
22.00
WESTCO SCIENTIFIC INSTRUMENTS 8,578.75
OVERALL Totals: Vendor Name 6,257,772.62
Voucher Id Vou Date Vendor Name Amount
V0407778 9/1/11 ADDTRONICS BUSINESS SYSTEMS 8,600.00
Totals: ADDTRONICS BUSINESS SYSTEMS
8,600.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 3 of 32
AG-PRO PINE BLUFF
AGILENT TECHNOLOGIES
AMAZON. COM
AMIGOS LIBRARY SERV
AMIGOS LIBRARY SERVICES
Voucher Id Vou Date Vendor Name Amount
V0417602 1/9/12 ADVANCED PRODUCT SOFTWARE GROUP 13,044.00
V0417602 1/9/12 ADVANCED PRODUCT SOFTWARE GROUP 0.00
Totals: ADVANCED PRODUCT SOFTWARE GROUP
13,044.00
Voucher Id Vou Date Vendor Name Amount
V0408270 9/14/11 AG-PRO PINE BLUFF 135,000.00
V0408270 9/14/11 AG-PRO PINE BLUFF 23,500.00
V0408270 9/14/11 AG-PRO PINE BLUFF 3,450.00
V0408270 9/14/11 AG-PRO PINE BLUFF 0.00
Totals: AG-PRO PINE BLUFF
161,950.00
Voucher Id Vou Date Vendor Name Amount
V0415329 11/21/11 AGILENT TECHNOLOGIES 8,284.83
V0415329 11/21/11 AGILENT TECHNOLOGIES 8,266.20
V0415329 11/21/11 AGILENT TECHNOLOGIES 2,446.74
V0415329 11/21/11 AGILENT TECHNOLOGIES 11,903.19
V0415329 11/21/11 AGILENT TECHNOLOGIES 4,965.24
V0415329 11/21/11 AGILENT TECHNOLOGIES 855.60
V0415329 11/21/11 AGILENT TECHNOLOGIES 1,458.66
V0415329 11/21/11 AGILENT TECHNOLOGIES 3,531.70
Totals: AGILENT TECHNOLOGIES
41,712.16
Voucher Id Vou Date Vendor Name Amount
V0408432 9/16/11 AMAZON. COM 62.77
Totals: AMAZON. COM
62.77
Voucher Id Vou Date Vendor Name Amount
V0414949 11/16/11 AMIGOS LIBRARY SERV 240.80
V0414952 11/16/11 AMIGOS LIBRARY SERV 236.66
V0414953 11/16/11 AMIGOS LIBRARY SERV 237.16
V0414954 11/16/11 AMIGOS LIBRARY SERV 575.00
V0414956 11/16/11 AMIGOS LIBRARY SERV 236.19
V0415357 11/21/11 AMIGOS LIBRARY SERV 3,705.00
Totals: AMIGOS LIBRARY SERV
5,230.81
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 4 of 32
AMR CONSTRUCTION
ANDERSON ELECTRIC
ANDERSON ELECTRIC PINE BLUFF INC.
APPLE STORE
APPLIED BIOSYSTEMS NORTH AMERICAN
Voucher Id Vou Date Vendor Name Amount
V0426637 4/25/12 AMIGOS LIBRARY SERVICES 4,475.00
Totals: AMIGOS LIBRARY SERVICES
4,475.00
Voucher Id Vou Date Vendor Name Amount
V0417118 12/19/11 AMR CONSTRUCTION 3,932.10
V0422730 2/22/12 AMR CONSTRUCTION 28,947.32
V0424184 3/14/12 AMR CONSTRUCTION 23,194.00
V0424184 3/14/12 AMR CONSTRUCTION 79,798.77
V0427148 5/7/12 AMR CONSTRUCTION 36,993.97
V0428498 5/30/12 AMR CONSTRUCTION 33,772.02
V0430739 6/29/12 AMR CONSTRUCTION 17,959.82
V0430740 6/29/12 AMR CONSTRUCTION 4,247.65
Totals: AMR CONSTRUCTION
228,845.65
Voucher Id Vou Date Vendor Name Amount
V0412844 10/18/11 ANDERSON ELECTRIC 32,850.00
V0413129 10/21/11 ANDERSON ELECTRIC 5,741.98
V0417412 1/3/12 ANDERSON ELECTRIC 40,150.00
Totals: ANDERSON ELECTRIC
78,741.98
Voucher Id Vou Date Vendor Name Amount
V0412843 10/18/11 ANDERSON ELECTRIC PINE BLUFF INC. 27,050.00
Totals: ANDERSON ELECTRIC PINE BLUFF INC.
27,050.00
Voucher Id Vou Date Vendor Name Amount
V0413166 10/24/11 APPLE STORE 2,682.00
V0413166 10/24/11 APPLE STORE 248.09
V0413167 10/24/11 APPLE STORE 3,514.00
V0413167 10/24/11 APPLE STORE 325.05
V0414290 11/7/11 APPLE STORE 7,506.00
V0414290 11/7/11 APPLE STORE 694.31
V0414320 11/7/11 APPLE STORE 2,847.00
V0414320 11/7/11 APPLE STORE 263.35
Totals: APPLE STORE
18,079.80
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 5 of 32
ARK. DEPT FINANCE ADM.
ARKANSAS BUSINESS PUBLISHING GROUP
ARKANSAS SHADES BLIND SHUTTERS
AT&T DATA COMM
B H PHOTO-VIDEO-PRO AUDIO
BARNES NOBLE
Voucher Id Vou Date Vendor Name Amount
V0427288 5/8/12 APPLIED BIOSYSTEMS NORTH AMERICAN 40,138.00
V0427288 5/8/12 APPLIED BIOSYSTEMS NORTH AMERICAN 850.00
V0427288 5/8/12 APPLIED BIOSYSTEMS NORTH AMERICAN 3,791.39
Totals: APPLIED BIOSYSTEMS NORTH AMERICAN
44,779.39
Voucher Id Vou Date Vendor Name Amount
V0430581 6/27/12 ARK. DEPT FINANCE ADM. 17,675.00
Totals: ARK. DEPT FINANCE ADM.
17,675.00
Voucher Id Vou Date Vendor Name Amount
V0415122 11/18/11 ARKANSAS BUSINESS PUBLISHING GROUP 64.95
Totals: ARKANSAS BUSINESS PUBLISHING GROUP
64.95
Voucher Id Vou Date Vendor Name Amount
V0405130 7/18/11 ARKANSAS SHADES BLIND SHUTTERS 6,150.00
V0405943 7/26/11 ARKANSAS SHADES BLIND SHUTTERS 10,550.00
V0407016 8/18/11 ARKANSAS SHADES BLIND SHUTTERS 3,178.63
V0407016 8/18/11 ARKANSAS SHADES BLIND SHUTTERS 1,362.27
V0407016 8/18/11 ARKANSAS SHADES BLIND SHUTTERS 454.10
V0410353 9/27/11 ARKANSAS SHADES BLIND SHUTTERS 235.00
Totals: ARKANSAS SHADES BLIND SHUTTERS
21,930.00
Voucher Id Vou Date Vendor Name Amount
V0413480 10/26/11 AT&T DATA COMM 57,015.24
V0413480 10/26/11 AT&T DATA COMM 5,273.91
Totals: AT&T DATA COMM
62,289.15
Voucher Id Vou Date Vendor Name Amount
V0414286 11/7/11 B H PHOTO-VIDEO-PRO AUDIO 1,972.01
V0414286 11/7/11 B H PHOTO-VIDEO-PRO AUDIO 1,422.99
Totals: B H PHOTO-VIDEO-PRO AUDIO
3,395.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 6 of 32
BARNES NOBLES
BECKMAN COULTER
BELL CONSTRUCTION
BERNAN / KCDLONLINE
Voucher Id Vou Date Vendor Name Amount
V0406481 8/8/11 BARNES NOBLE 12.79
V0406481 8/8/11 BARNES NOBLE 26.99
V0414067 11/2/11 BARNES NOBLE 147.39
V0414068 11/2/11 BARNES NOBLE 300.57
V0414070 11/2/11 BARNES NOBLE 96.66
V0414072 11/2/11 BARNES NOBLE 530.01
V0414779 11/15/11 BARNES NOBLE 423.15
V0420900 2/8/12 BARNES NOBLE 7.97
Totals: BARNES NOBLE
1,545.53
Voucher Id Vou Date Vendor Name Amount
V0410340 9/27/11 BARNES NOBLES 10.74
V0410340 9/27/11 BARNES NOBLES 12.28
V0410340 9/27/11 BARNES NOBLES 4.98
V0410340 9/27/11 BARNES NOBLES 2.10
Totals: BARNES NOBLES
30.10
Voucher Id Vou Date Vendor Name Amount
V0406538 8/9/11 BECKMAN COULTER 29,873.00
V0406538 8/9/11 BECKMAN COULTER 2,763.26
Totals: BECKMAN COULTER
32,636.26
Voucher Id Vou Date Vendor Name Amount
V0406463 8/8/11 BELL CONSTRUCTION 208,516.00
V0408121 9/13/11 BELL CONSTRUCTION 172,188.00
V0412431 10/14/11 BELL CONSTRUCTION 198,873.00
V0414315 11/7/11 BELL CONSTRUCTION 173,855.80
V0415385 11/22/11 BELL CONSTRUCTION 59,393.44
V0415388 11/22/11 BELL CONSTRUCTION 120,816.00
V0415389 11/22/11 BELL CONSTRUCTION 8,552.76
V0415391 11/22/11 BELL CONSTRUCTION 4,752.77
V0415395 11/22/11 BELL CONSTRUCTION 41,082.80
Totals: BELL CONSTRUCTION
988,030.57
Voucher Id Vou Date Vendor Name Amount
V0415120 11/18/11 BERNAN / KCDLONLINE 1,250.00
Totals: BERNAN / KCDLONLINE
1,250.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 7 of 32
BEST BOOKS
BLACKBOARD
BRADLEY PLUMBING CO.
BRYAN PAINT CARPET
Voucher Id Vou Date Vendor Name Amount
V0408053 9/12/11 BEST BOOKS 3,776.98
V0408055 9/12/11 BEST BOOKS 544.71
V0408059 9/12/11 BEST BOOKS 53.96
V0408059 9/12/11 BEST BOOKS 3.00
V0415123 11/18/11 BEST BOOKS 1,684.62
V0415123 11/18/11 BEST BOOKS 101.00
V0415995 12/2/11 BEST BOOKS 793.64
Totals: BEST BOOKS
6,957.91
Voucher Id Vou Date Vendor Name Amount
V0430898 6/30/12 BLACKBOARD 5,000.00
V0430898 6/30/12 BLACKBOARD 462.50
Totals: BLACKBOARD
5,462.50
Voucher Id Vou Date Vendor Name Amount
V0405801 7/26/11 BRADLEY PLUMBING CO. 1,600.00
V0405802 7/26/11 BRADLEY PLUMBING CO. 900.00
V0407982 9/9/11 BRADLEY PLUMBING CO. 1,200.00
V0410343 9/27/11 BRADLEY PLUMBING CO. 11,507.00
V0413006 10/19/11 BRADLEY PLUMBING CO. 4,380.00
V0413007 10/19/11 BRADLEY PLUMBING CO. 4,500.00
V0413679 10/28/11 BRADLEY PLUMBING CO. 275.00
V0414673 11/14/11 BRADLEY PLUMBING CO. 1,350.00
V0415393 11/22/11 BRADLEY PLUMBING CO. 185.00
V0417728 1/11/12 BRADLEY PLUMBING CO. 1,800.00
V0417735 1/11/12 BRADLEY PLUMBING CO. 19,999.99
V0418340 1/25/12 BRADLEY PLUMBING CO. 600.00
V0422909 2/24/12 BRADLEY PLUMBING CO. 125.00
V0422910 2/24/12 BRADLEY PLUMBING CO. 3,500.00
V0423065 2/28/12 BRADLEY PLUMBING CO. 600.00
V0423758 3/12/12 BRADLEY PLUMBING CO. 7,200.00
V0426207 4/19/12 BRADLEY PLUMBING CO. 375.00
V0426209 4/19/12 BRADLEY PLUMBING CO. 19,700.00
V0428936 6/7/12 BRADLEY PLUMBING CO. 525.00
V0429635 6/15/12 BRADLEY PLUMBING CO. 330.00
Totals: BRADLEY PLUMBING CO.
80,651.99
Voucher Id Vou Date Vendor Name Amount
V0418375 1/25/12 BRYAN PAINT CARPET 437.00
Totals: BRYAN PAINT CARPET
1,726.15
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 8 of 32
BRYANT DESIGNS
BUSINESS WORLD
CALIFORNIA STATE UNIVERSITY, LIBRARY-I11
CARESTREAM HEALTH
CATO'S TRUCKING ASPHALT
CEM
Voucher Id Vou Date Vendor Name Amount
V0422408 2/16/12 BRYAN PAINT CARPET 930.00
V0422408 2/16/12 BRYAN PAINT CARPET 250.00
V0422408 2/16/12 BRYAN PAINT CARPET 109.15
Totals: BRYAN PAINT CARPET
1,726.15
Voucher Id Vou Date Vendor Name Amount
V0424898 3/28/12 BRYANT DESIGNS 796.10
V0424898 3/28/12 BRYANT DESIGNS 65.00
V0424898 3/28/12 BRYANT DESIGNS 79.65
Totals: BRYANT DESIGNS
940.75
Voucher Id Vou Date Vendor Name Amount
V0407521 8/29/11 BUSINESS WORLD 9,894.00
V0407521 8/29/11 BUSINESS WORLD 915.20
Totals: BUSINESS WORLD
10,809.20
Voucher Id Vou Date Vendor Name Amount
V0407865 9/6/11 CALIFORNIA STATE UNIVERSITY, LIBRARY-I11 13.00
Totals: CALIFORNIA STATE UNIVERSITY, LIBRARY-I11
13.00
Voucher Id Vou Date Vendor Name Amount
V0430692 6/28/12 CARESTREAM HEALTH 30,000.00
V0430692 6/28/12 CARESTREAM HEALTH 2,775.00
Totals: CARESTREAM HEALTH
32,775.00
Voucher Id Vou Date Vendor Name Amount
V0405950 7/26/11 CATO'S TRUCKING ASPHALT 4,473.40
V0416848 12/14/11 CATO'S TRUCKING ASPHALT 1,374.00
V0418329 1/25/12 CATO'S TRUCKING ASPHALT 9,100.00
V0424896 3/28/12 CATO'S TRUCKING ASPHALT 1,500.00
V0424896 3/28/12 CATO'S TRUCKING ASPHALT 1,500.00
Totals: CATO'S TRUCKING ASPHALT
17,947.40
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 9 of 32
CENTER FOR EDUCATION EMPLOYMENT LAW
CHEMICALS UNLIMITED
CITY DIRECTORIES/INFOGROUP
CODE ALERT SECURITY, INC.
COMFORT SYSTEMS USA (ARKANSAS)
Voucher Id Vou Date Vendor Name Amount
V0418456 1/26/12 CEM 10,340.00
V0418456 1/26/12 CEM 3,096.00
V0418456 1/26/12 CEM 5,804.00
V0418456 1/26/12 CEM 1,432.00
V0418456 1/26/12 CEM 1,935.28
V0418456 1/26/12 CEM 250.00
Totals: CEM
22,857.28
Voucher Id Vou Date Vendor Name Amount
V0415125 11/18/11 CENTER FOR EDUCATION EMPLOYMENT LAW 149.00
V0415125 11/18/11 CENTER FOR EDUCATION EMPLOYMENT LAW 5.95
Totals: CENTER FOR EDUCATION EMPLOYMENT LAW
154.95
Voucher Id Vou Date Vendor Name Amount
V0405798 7/26/11 CHEMICALS UNLIMITED 3,500.00
V0405798 7/26/11 CHEMICALS UNLIMITED 187.50
V0405798 7/26/11 CHEMICALS UNLIMITED 276.56
Totals: CHEMICALS UNLIMITED
3,964.06
Voucher Id Vou Date Vendor Name Amount
V0415124 11/18/11 CITY DIRECTORIES/INFOGROUP 340.00
Totals: CITY DIRECTORIES/INFOGROUP
340.00
Voucher Id Vou Date Vendor Name Amount
V0405944 7/26/11 CODE ALERT SECURITY, INC. 599.00
V0405944 7/26/11 CODE ALERT SECURITY, INC. 55.41
Totals: CODE ALERT SECURITY, INC.
654.41
Voucher Id Vou Date Vendor Name Amount
V0423322 3/2/12 COMFORT SYSTEMS USA (ARKANSAS) 279.00
V0430288 6/25/12 COMFORT SYSTEMS USA (ARKANSAS) 53.49
V0430288 6/25/12 COMFORT SYSTEMS USA (ARKANSAS) 382.00
V0430288 6/25/12 COMFORT SYSTEMS USA (ARKANSAS) 65.00
V0430289 6/25/12 COMFORT SYSTEMS USA (ARKANSAS) 356.43
Totals: COMFORT SYSTEMS USA (ARKANSAS)
1,135.92
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 10 of 32
CONDRAY SIGN
CONN-SELMER, INC.
DANIEL APPELLOF
DEAN HENDERSON EQUIPMENT
DESIGN ONE CONTRACTING LLC
DIAGNOSTIC INSTRUMENTS INC.
DON HALL BRANGUS
Voucher Id Vou Date Vendor Name Amount
V0420655 2/3/12 CONDRAY SIGN 273.13
Totals: CONDRAY SIGN
273.13
Voucher Id Vou Date Vendor Name Amount
V0405794 7/25/11 CONN-SELMER, INC. 196,277.20
V0408247 9/14/11 CONN-SELMER, INC. 196,277.20
V0412938 10/19/11 CONN-SELMER, INC. 196,277.23
Totals: CONN-SELMER, INC.
588,831.63
Voucher Id Vou Date Vendor Name Amount
V0404635 7/11/11 DANIEL APPELLOF 4,300.00
Totals: DANIEL APPELLOF
4,300.00
Voucher Id Vou Date Vendor Name Amount
V0413633 10/28/11 DEAN HENDERSON EQUIPMENT 2,750.00
V0413633 10/28/11 DEAN HENDERSON EQUIPMENT 254.38
Totals: DEAN HENDERSON EQUIPMENT
3,004.38
Voucher Id Vou Date Vendor Name Amount
V0407030 8/18/11 DESIGN ONE CONTRACTING LLC 9,488.75
Totals: DESIGN ONE CONTRACTING LLC
9,488.75
Voucher Id Vou Date Vendor Name Amount
V0411212 9/30/11 DIAGNOSTIC INSTRUMENTS INC. 2,159.10
V0411212 9/30/11 DIAGNOSTIC INSTRUMENTS INC. 377.10
V0411212 9/30/11 DIAGNOSTIC INSTRUMENTS INC. 234.59
V0411212 9/30/11 DIAGNOSTIC INSTRUMENTS INC. 15.00
Totals: DIAGNOSTIC INSTRUMENTS INC.
2,785.79
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 11 of 32
EBSCO
Voucher Id Vou Date Vendor Name Amount
V0412270 10/11/11 DON HALL BRANGUS 3,000.00
V0412270 10/11/11 DON HALL BRANGUS 3,000.00
Totals: DON HALL BRANGUS
6,000.00
Voucher Id Vou Date Vendor Name Amount
V0414879 11/15/11 EBSCO 8,861.74
V0415179 11/18/11 EBSCO 2,762.00
V0415181 11/18/11 EBSCO 531.79
V0415381 11/22/11 EBSCO 9,480.00
V0415648 11/29/11 EBSCO 133,041.22
V0423589 3/8/12 EBSCO 40.65
V0423589 3/8/12 EBSCO 4,544.10
V0423589 3/8/12 EBSCO 2,761.00
V0423589 3/8/12 EBSCO 2,046.00
V0423589 3/8/12 EBSCO 891.00
V0423589 3/8/12 EBSCO 220.00
V0423589 3/8/12 EBSCO 29.70
V0423589 3/8/12 EBSCO 1,738.00
V0423589 3/8/12 EBSCO 185.90
V0423589 3/8/12 EBSCO 509.30
V0423589 3/8/12 EBSCO 379.50
V0423589 3/8/12 EBSCO 771.10
V0423589 3/8/12 EBSCO 222.20
V0423589 3/8/12 EBSCO 216.70
V0423589 3/8/12 EBSCO 568.70
V0423589 3/8/12 EBSCO 456.50
V0423589 3/8/12 EBSCO 68.20
V0423589 3/8/12 EBSCO 1,721.34
V0423608 3/8/12 EBSCO 510.40
V0423608 3/8/12 EBSCO 1,288.10
V0423608 3/8/12 EBSCO 520.30
V0423608 3/8/12 EBSCO 57.20
V0423608 3/8/12 EBSCO 1,475.36
V0423608 3/8/12 EBSCO 770.00
V0423608 3/8/12 EBSCO 16.45
V0423608 3/8/12 EBSCO 663.30
V0423608 3/8/12 EBSCO 66.00
V0423608 3/8/12 EBSCO 32.95
V0423608 3/8/12 EBSCO 4,557.30
V0423608 3/8/12 EBSCO 2,725.80
V0423608 3/8/12 EBSCO 412.50
V0423608 3/8/12 EBSCO 737.00
V0423608 3/8/12 EBSCO 448.80
V0423608 3/8/12 EBSCO 1,158.30
V0423608 3/8/12 EBSCO 2,636.70
V0423608 3/8/12 EBSCO 1,988.41
V0426942 5/1/12 EBSCO 4,620.66
Totals: EBSCO
196,732.17
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 12 of 32
ELSEVIER
EX LIBRIS (USA)
EX LIBRIS (USA) INC. #774394
EXLBRIS USA INC.
FIELD SHOP
FISHER SCIENTIFIC
Voucher Id Vou Date Vendor Name Amount
V0425433 4/6/12 ELSEVIER 23,736.20
Totals: ELSEVIER
23,736.20
Voucher Id Vou Date Vendor Name Amount
V0415177 11/18/11 EX LIBRIS (USA) 16,491.86
V0415178 11/18/11 EX LIBRIS (USA) 2,947.84
V0424893 3/28/12 EX LIBRIS (USA) 3,006.80
V0426220 4/19/12 EX LIBRIS (USA) 8,559.27
Totals: EX LIBRIS (USA)
31,005.77
Voucher Id Vou Date Vendor Name Amount
V0415118 11/18/11 EX LIBRIS (USA) INC. #774394 1,125.00
V0415118 11/18/11 EX LIBRIS (USA) INC. #774394 960.00
Totals: EX LIBRIS (USA) INC. #774394
2,085.00
Voucher Id Vou Date Vendor Name Amount
V0414321 11/7/11 EXLBRIS USA INC. 12,800.00
V0428335 5/24/12 EXLBRIS USA INC. 26,216.00
V0428335 5/24/12 EXLBRIS USA INC. 6,400.00
V0428335 5/24/12 EXLBRIS USA INC. 0.00
Totals: EXLBRIS USA INC.
45,416.00
Voucher Id Vou Date Vendor Name Amount
V0424154 3/14/12 FIELD SHOP 9,878.00
V0424154 3/14/12 FIELD SHOP 853.66
V0424154 3/14/12 FIELD SHOP 165.00
Totals: FIELD SHOP
10,896.66
Voucher Id Vou Date Vendor Name Amount
V0404958 7/14/11 FISHER SCIENTIFIC 2,842.71
V0404958 7/14/11 FISHER SCIENTIFIC 234.52
V0412322 10/12/11 FISHER SCIENTIFIC 6,633.82
V0412322 10/12/11 FISHER SCIENTIFIC 613.63
Totals: FISHER SCIENTIFIC
42,459.76
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 13 of 32
FLYNCO, INC.
FOLLETT UA AT PINE BLUFF BKSTORE
GALE
GEORGIA HEALTH SCI UNIVERSITY
Voucher Id Vou Date Vendor Name Amount
V0425340 4/5/12 FISHER SCIENTIFIC 8,791.20
V0425340 4/5/12 FISHER SCIENTIFIC 813.19
V0425776 4/11/12 FISHER SCIENTIFIC 6,132.11
V0425776 4/11/12 FISHER SCIENTIFIC 567.23
V0428166 5/21/12 FISHER SCIENTIFIC 5,169.07
V0428166 5/21/12 FISHER SCIENTIFIC 478.14
V0428167 5/21/12 FISHER SCIENTIFIC 359.00
V0428167 5/21/12 FISHER SCIENTIFIC 33.20
V0429047 6/7/12 FISHER SCIENTIFIC 8,962.87
V0429047 6/7/12 FISHER SCIENTIFIC 829.07
Totals: FISHER SCIENTIFIC
42,459.76
Voucher Id Vou Date Vendor Name Amount
V0424630 3/22/12 FLYNCO, INC. 40,288.50
V0426750 4/26/12 FLYNCO, INC. 69,089.41
V0428499 5/30/12 FLYNCO, INC. 261,901.00
V0428873 6/6/12 FLYNCO, INC. 378,721.09
V0428873 6/6/12 FLYNCO, INC. 9,304.81
Totals: FLYNCO, INC.
759,304.81
Voucher Id Vou Date Vendor Name Amount
V0415119 11/18/11 FOLLETT UA AT PINE BLUFF BKSTORE 85.90
V0415119 11/18/11 FOLLETT UA AT PINE BLUFF BKSTORE 85.90
V0415119 11/18/11 FOLLETT UA AT PINE BLUFF BKSTORE 129.90
V0415119 11/18/11 FOLLETT UA AT PINE BLUFF BKSTORE 117.90
V0415119 11/18/11 FOLLETT UA AT PINE BLUFF BKSTORE 59.90
V0415119 11/18/11 FOLLETT UA AT PINE BLUFF BKSTORE 80.92
V0415119 11/18/11 FOLLETT UA AT PINE BLUFF BKSTORE 53.25
Totals: FOLLETT UA AT PINE BLUFF BKSTORE
613.67
Voucher Id Vou Date Vendor Name Amount
V0414945 11/16/11 GALE 834.30
Totals: GALE
834.30
Voucher Id Vou Date Vendor Name Amount
V0407864 9/6/11 GEORGIA HEALTH SCI UNIVERSITY 15.00
Totals: GEORGIA HEALTH SCI UNIVERSITY
15.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 14 of 32
GERALD E PRINCE CONSTRUCTION
GORILLA SCIENTIFIC
GRAINGER
GREENWAY TRACTOR
GREIGHTON UNIVERSITY
Voucher Id Vou Date Vendor Name Amount
V0406647 8/11/11 GERALD E PRINCE CONSTRUCTION 42,964.00
V0410036 9/20/11 GERALD E PRINCE CONSTRUCTION 97,565.00
V0412432 10/14/11 GERALD E PRINCE CONSTRUCTION 21,600.00
V0414153 11/3/11 GERALD E PRINCE CONSTRUCTION 36,765.00
V0414317 11/7/11 GERALD E PRINCE CONSTRUCTION 79,084.00
V0416809 12/14/11 GERALD E PRINCE CONSTRUCTION 42,065.00
V0417157 12/19/11 GERALD E PRINCE CONSTRUCTION 32,561.00
V0418170 1/20/12 GERALD E PRINCE CONSTRUCTION 60,325.00
V0420936 2/8/12 GERALD E PRINCE CONSTRUCTION 90,665.00
V0421027 2/10/12 GERALD E PRINCE CONSTRUCTION 7,410.00
V0424632 3/22/12 GERALD E PRINCE CONSTRUCTION 94,831.59
V0426933 5/1/12 GERALD E PRINCE CONSTRUCTION 42,219.00
Totals: GERALD E PRINCE CONSTRUCTION
648,054.59
Voucher Id Vou Date Vendor Name Amount
V0430112 6/22/12 GORILLA SCIENTIFIC 1,000.00
V0430112 6/22/12 GORILLA SCIENTIFIC 0.00
Totals: GORILLA SCIENTIFIC
1,000.00
Voucher Id Vou Date Vendor Name Amount
V0406539 8/9/11 GRAINGER 4,582.80
V0406539 8/9/11 GRAINGER 423.91
V0411453 10/4/11 GRAINGER 3,196.34
V0411453 10/4/11 GRAINGER 295.66
Totals: GRAINGER
8,498.71
Voucher Id Vou Date Vendor Name Amount
V0413741 10/31/11 GREENWAY TRACTOR 4,199.00
V0413741 10/31/11 GREENWAY TRACTOR 356.92
Totals: GREENWAY TRACTOR
4,555.92
Voucher Id Vou Date Vendor Name Amount
V0408158 9/13/11 GREIGHTON UNIVERSITY 10.00
Totals: GREIGHTON UNIVERSITY
10.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 15 of 32
GREY HOUSE PUBLISHING
GYM MASTERS
HAM - TMC LIBRARY
HARRISON ENERGY PARTNERS
HARRISON TRANE
HEWLETT PACKARD
HF GROUP LLC
Voucher Id Vou Date Vendor Name Amount
V0414946 11/16/11 GREY HOUSE PUBLISHING 1,062.25
Totals: GREY HOUSE PUBLISHING
1,062.25
Voucher Id Vou Date Vendor Name Amount
V0416067 12/5/11 GYM MASTERS 19,449.00
Totals: GYM MASTERS
19,449.00
Voucher Id Vou Date Vendor Name Amount
V0410276 9/26/11 HAM - TMC LIBRARY 11.00
V0410276 9/26/11 HAM - TMC LIBRARY 11.00
Totals: HAM - TMC LIBRARY
22.00
Voucher Id Vou Date Vendor Name Amount
V0423320 3/2/12 HARRISON ENERGY PARTNERS 412.73
V0423321 3/2/12 HARRISON ENERGY PARTNERS 359.44
V0424747 3/27/12 HARRISON ENERGY PARTNERS 7,016.04
V0424762 3/27/12 HARRISON ENERGY PARTNERS 5,008.02
Totals: HARRISON ENERGY PARTNERS
12,796.23
Voucher Id Vou Date Vendor Name Amount
V0427359 5/9/12 HARRISON TRANE 73,831.15
Totals: HARRISON TRANE
73,831.15
Voucher Id Vou Date Vendor Name Amount
V0414522 11/9/11 HEWLETT PACKARD 14,994.00
V0414522 11/9/11 HEWLETT PACKARD 283.20
V0414522 11/9/11 HEWLETT PACKARD 144.42
V0414522 11/9/11 HEWLETT PACKARD 1,426.50
Totals: HEWLETT PACKARD
16,848.12
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 16 of 32
HIGHER EDUCATION PUBLICATIONS
HITSCHFEL INSTRUMENTS, INC.
I-K ELECTRIC
Voucher Id Vou Date Vendor Name Amount
V0415173 11/18/11 HF GROUP LLC 4,107.07
Totals: HF GROUP LLC
4,107.07
Voucher Id Vou Date Vendor Name Amount
V0414966 11/16/11 HIGHER EDUCATION PUBLICATIONS 80.63
V0430096 6/22/12 HIGHER EDUCATION PUBLICATIONS 79.50
Totals: HIGHER EDUCATION PUBLICATIONS
160.13
Voucher Id Vou Date Vendor Name Amount
V0407302 8/24/11 HITSCHFEL INSTRUMENTS, INC. 10,451.35
V0407302 8/24/11 HITSCHFEL INSTRUMENTS, INC. 135.00
V0407302 8/24/11 HITSCHFEL INSTRUMENTS, INC. 913.07
V0410133 9/22/11 HITSCHFEL INSTRUMENTS, INC. 66.16
Totals: HITSCHFEL INSTRUMENTS, INC.
11,565.58
Voucher Id Vou Date Vendor Name Amount
V0407896 9/6/11 I-K ELECTRIC 7,262.00
V0407986 9/9/11 I-K ELECTRIC 1,325.00
V0414676 11/14/11 I-K ELECTRIC 3,860.00
V0415372 11/22/11 I-K ELECTRIC 3,482.17
V0417560 1/6/12 I-K ELECTRIC 5,797.00
V0417600 1/9/12 I-K ELECTRIC 113,082.63
V0417698 1/11/12 I-K ELECTRIC 3,080.85
V0417823 1/12/12 I-K ELECTRIC 9,511.31
V0423318 3/2/12 I-K ELECTRIC 2,030.00
V0423318 3/2/12 I-K ELECTRIC 25.52
V0423318 3/2/12 I-K ELECTRIC 190.14
V0428281 5/23/12 I-K ELECTRIC 1,624.00
V0428281 5/23/12 I-K ELECTRIC 152.51
V0428281 5/23/12 I-K ELECTRIC 24.80
V0428952 6/7/12 I-K ELECTRIC 2,157.00
V0428952 6/7/12 I-K ELECTRIC 474.00
V0428952 6/7/12 I-K ELECTRIC 243.37
V0429479 6/13/12 I-K ELECTRIC 2,436.00
V0429479 6/13/12 I-K ELECTRIC 225.33
V0429552 6/14/12 I-K ELECTRIC 1,624.00
V0429552 6/14/12 I-K ELECTRIC 152.51
V0429552 6/14/12 I-K ELECTRIC 24.80
V0430107 6/22/12 I-K ELECTRIC 10,399.00
V0430107 6/22/12 I-K ELECTRIC 964.41
V0430107 6/22/12 I-K ELECTRIC 27.00
Totals: I-K ELECTRIC
190,889.36
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 17 of 32
INFOGROUP
INFORMATION TODAY, INC.
INFOTRIEVE
INSTITUTE FOR CAREER RESEARCH
J E SYSTEMS,
Voucher Id Vou Date Vendor Name Amount
V0430109 6/22/12 I-K ELECTRIC 1,536.00
V0430109 6/22/12 I-K ELECTRIC 167.00
V0430109 6/22/12 I-K ELECTRIC 75.00
V0430109 6/22/12 I-K ELECTRIC 425.00
V0430109 6/22/12 I-K ELECTRIC 136.00
V0430109 6/22/12 I-K ELECTRIC 149.00
V0430109 6/22/12 I-K ELECTRIC 325.00
V0430109 6/22/12 I-K ELECTRIC 262.05
V0430109 6/22/12 I-K ELECTRIC 20.00
V0430669 6/28/12 I-K ELECTRIC 9,805.00
V0430669 6/28/12 I-K ELECTRIC 906.96
V0430725 6/29/12 I-K ELECTRIC 390.00
V0430894 6/30/12 I-K ELECTRIC 6,517.00
Totals: I-K ELECTRIC
190,889.36
Voucher Id Vou Date Vendor Name Amount
V0415487 11/28/11 INFOGROUP 330.00
V0415487 11/28/11 INFOGROUP 10.00
Totals: INFOGROUP
340.00
Voucher Id Vou Date Vendor Name Amount
V0414763 11/15/11 INFORMATION TODAY, INC. 312.55
V0414763 11/15/11 INFORMATION TODAY, INC. 25.00
Totals: INFORMATION TODAY, INC.
337.55
Voucher Id Vou Date Vendor Name Amount
V0430092 6/22/12 INFOTRIEVE 46.78
Totals: INFOTRIEVE
46.78
Voucher Id Vou Date Vendor Name Amount
V0414964 11/16/11 INSTITUTE FOR CAREER RESEARCH 299.00
V0414965 11/16/11 INSTITUTE FOR CAREER RESEARCH 268.50
V0426212 4/19/12 INSTITUTE FOR CAREER RESEARCH 319.50
Totals: INSTITUTE FOR CAREER RESEARCH
887.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 18 of 32
JRC CONSTRUCTION
KONICA MINOLTA
KREBS BROTHERS RESTAURANT SUPPLY
LEXJET
LIFE TECHNOLOGIES
Voucher Id Vou Date Vendor Name Amount
V0417065 12/16/11 J E SYSTEMS, 7,273.64
V0423800 3/13/12 J E SYSTEMS, 3,474.90
V0423801 3/13/12 J E SYSTEMS, 386.10
Totals: J E SYSTEMS,
11,134.64
Voucher Id Vou Date Vendor Name Amount
V0406464 8/8/11 JRC CONSTRUCTION 26,955.54
V0416807 12/14/11 JRC CONSTRUCTION 54,741.75
Totals: JRC CONSTRUCTION
81,697.29
Voucher Id Vou Date Vendor Name Amount
V0425770 4/11/12 KONICA MINOLTA 7,017.30
V0425770 4/11/12 KONICA MINOLTA 14.15
V0425772 4/11/12 KONICA MINOLTA 725.00
Totals: KONICA MINOLTA
7,756.45
Voucher Id Vou Date Vendor Name Amount
V0406016 7/27/11 KREBS BROTHERS RESTAURANT SUPPLY 76,057.00
Totals: KREBS BROTHERS RESTAURANT SUPPLY
76,057.00
Voucher Id Vou Date Vendor Name Amount
V0420744 2/7/12 LEXJET 25,995.00
V0420744 2/7/12 LEXJET 2,995.00
V0420744 2/7/12 LEXJET 146.00
V0420744 2/7/12 LEXJET 146.00
V0420744 2/7/12 LEXJET 146.00
V0420744 2/7/12 LEXJET 146.00
V0420744 2/7/12 LEXJET 146.00
V0420744 2/7/12 LEXJET 146.00
Totals: LEXJET
29,866.00
Voucher Id Vou Date Vendor Name Amount
V0430210 6/25/12 LIFE TECHNOLOGIES 22,485.50
V0430210 6/25/12 LIFE TECHNOLOGIES 0.00
Totals: LIFE TECHNOLOGIES
22,485.50
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 19 of 32
LINDA HALL LIBRARY
LOUISIANA STATE UNIV
LUCKY HOLMAN CONSTRUCTION LLC
MARQUIS WHO'S WHO
Voucher Id Vou Date Vendor Name Amount
V0413268 10/24/11 LINDA HALL LIBRARY 14.50
V0430123 6/22/12 LINDA HALL LIBRARY 20.00
V0430123 6/22/12 LINDA HALL LIBRARY 12.00
Totals: LINDA HALL LIBRARY
46.50
Voucher Id Vou Date Vendor Name Amount
V0410275 9/26/11 LOUISIANA STATE UNIV 20.00
Totals: LOUISIANA STATE UNIV
20.00
Voucher Id Vou Date Vendor Name Amount
V0405023 7/15/11 LUCKY HOLMAN CONSTRUCTION LLC 1,500.00
V0405023 7/15/11 LUCKY HOLMAN CONSTRUCTION LLC 1,100.00
V0405187 7/18/11 LUCKY HOLMAN CONSTRUCTION LLC 3,300.00
V0406429 8/5/11 LUCKY HOLMAN CONSTRUCTION LLC 18,800.00
V0406430 8/5/11 LUCKY HOLMAN CONSTRUCTION LLC 19,200.00
V0407020 8/18/11 LUCKY HOLMAN CONSTRUCTION LLC 3,950.00
V0407237 8/23/11 LUCKY HOLMAN CONSTRUCTION LLC 2,310.00
V0407636 8/31/11 LUCKY HOLMAN CONSTRUCTION LLC 250.00
V0407636 8/31/11 LUCKY HOLMAN CONSTRUCTION LLC 620.07
V0407637 8/31/11 LUCKY HOLMAN CONSTRUCTION LLC 1,185.00
V0407643 8/31/11 LUCKY HOLMAN CONSTRUCTION LLC 8,175.00
V0407912 9/7/11 LUCKY HOLMAN CONSTRUCTION LLC 13,260.00
V0412796 10/18/11 LUCKY HOLMAN CONSTRUCTION LLC 12,600.00
V0413163 10/21/11 LUCKY HOLMAN CONSTRUCTION LLC 4,906.00
V0413677 10/28/11 LUCKY HOLMAN CONSTRUCTION LLC 300.00
V0414270 11/4/11 LUCKY HOLMAN CONSTRUCTION LLC 2,200.00
V0414270 11/4/11 LUCKY HOLMAN CONSTRUCTION LLC 800.00
V0415421 11/23/11 LUCKY HOLMAN CONSTRUCTION LLC 319.00
V0420874 2/7/12 LUCKY HOLMAN CONSTRUCTION LLC 2,900.00
V0421117 2/13/12 LUCKY HOLMAN CONSTRUCTION LLC 650.00
V0422906 2/24/12 LUCKY HOLMAN CONSTRUCTION LLC 375.00
V0423753 3/12/12 LUCKY HOLMAN CONSTRUCTION LLC 325.00
V0424951 3/29/12 LUCKY HOLMAN CONSTRUCTION LLC 10,655.00
V0425059 3/30/12 LUCKY HOLMAN CONSTRUCTION LLC 6,899.00
V0425059 3/30/12 LUCKY HOLMAN CONSTRUCTION LLC 9,000.00
V0428657 6/1/12 LUCKY HOLMAN CONSTRUCTION LLC 18,400.00
V0430968 6/30/12 LUCKY HOLMAN CONSTRUCTION LLC 479.10
V0430968 6/30/12 LUCKY HOLMAN CONSTRUCTION LLC 3,700.00
Totals: LUCKY HOLMAN CONSTRUCTION LLC
148,158.17
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 20 of 32
MEDCO SPORTS MEDICINE
MULTICULTURAL PRESS
NA PUBLISHING
NATIONAL BULK EQUIPMENT
NETGAIN TECHNOGIES
OCLC, INC.
Voucher Id Vou Date Vendor Name Amount
V0415111 11/18/11 MARQUIS WHO'S WHO 749.55
V0415111 11/18/11 MARQUIS WHO'S WHO 34.95
Totals: MARQUIS WHO'S WHO
784.50
Voucher Id Vou Date Vendor Name Amount
V0407765 9/1/11 MEDCO SPORTS MEDICINE 6,190.00
V0407765 9/1/11 MEDCO SPORTS MEDICINE 572.58
Totals: MEDCO SPORTS MEDICINE
6,762.58
Voucher Id Vou Date Vendor Name Amount
V0414916 11/16/11 MULTICULTURAL PRESS 349.90
V0414916 11/16/11 MULTICULTURAL PRESS 19.95
Totals: MULTICULTURAL PRESS
369.85
Voucher Id Vou Date Vendor Name Amount
V0415325 11/21/11 NA PUBLISHING 39,570.48
Totals: NA PUBLISHING
39,570.48
Voucher Id Vou Date Vendor Name Amount
V0417581 1/9/12 NATIONAL BULK EQUIPMENT 7,218.00
V0417581 1/9/12 NATIONAL BULK EQUIPMENT 1,170.00
V0417581 1/9/12 NATIONAL BULK EQUIPMENT 0.00
Totals: NATIONAL BULK EQUIPMENT
8,388.00
Voucher Id Vou Date Vendor Name Amount
V0414121 11/3/11 NETGAIN TECHNOGIES 1,150.00
V0414121 11/3/11 NETGAIN TECHNOGIES 15.00
Totals: NETGAIN TECHNOGIES
1,165.00
Voucher Id Vou Date Vendor Name Amount
V0415450 11/28/11 OCLC, INC. 236.91
Totals: OCLC, INC.
2,336.53
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 21 of 32
ONLINE TECHNOLOGIES,
ORACLE AMERICA
PERCEPTIVE SOFTWARE
Voucher Id Vou Date Vendor Name Amount
V0415450 11/28/11 OCLC, INC. 3.93
V0415451 11/28/11 OCLC, INC. 409.64
V0415451 11/28/11 OCLC, INC. 241.09
V0415459 11/28/11 OCLC, INC. 236.72
V0415459 11/28/11 OCLC, INC. 3.93
V0425544 4/9/12 OCLC, INC. 236.02
V0425544 4/9/12 OCLC, INC. 3.93
V0425545 4/9/12 OCLC, INC. 237.16
V0425545 4/9/12 OCLC, INC. 3.93
V0425546 4/9/12 OCLC, INC. 237.16
V0425546 4/9/12 OCLC, INC. 3.93
V0425548 4/9/12 OCLC, INC. 237.16
V0425548 4/9/12 OCLC, INC. 3.93
V0429947 6/20/12 OCLC, INC. 237.16
V0429947 6/20/12 OCLC, INC. 3.93
Totals: OCLC, INC.
2,336.53
Voucher Id Vou Date Vendor Name Amount
V0428208 5/22/12 ONLINE TECHNOLOGIES, 3,049.00
V0428208 5/22/12 ONLINE TECHNOLOGIES, 495.00
V0428208 5/22/12 ONLINE TECHNOLOGIES, 1,022.00
V0428208 5/22/12 ONLINE TECHNOLOGIES, 330.00
V0428208 5/22/12 ONLINE TECHNOLOGIES, 395.00
V0428208 5/22/12 ONLINE TECHNOLOGIES, 489.42
Totals: ONLINE TECHNOLOGIES,
5,780.42
Voucher Id Vou Date Vendor Name Amount
V0425873 4/13/12 ORACLE AMERICA 272.74
V0425873 4/13/12 ORACLE AMERICA 41.67
V0425873 4/13/12 ORACLE AMERICA 29.08
Totals: ORACLE AMERICA
343.49
Voucher Id Vou Date Vendor Name Amount
V0428095 5/18/12 PERCEPTIVE SOFTWARE 4,260.75
V0428095 5/18/12 PERCEPTIVE SOFTWARE 1,900.00
V0428095 5/18/12 PERCEPTIVE SOFTWARE 38,475.00
V0428095 5/18/12 PERCEPTIVE SOFTWARE 14,725.00
V0428095 5/18/12 PERCEPTIVE SOFTWARE 0.00
Totals: PERCEPTIVE SOFTWARE
59,360.75
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 22 of 32
PERCIVAL SCIENTIFIC
PHENOMWORLD NA,
PINE BLUFF COMMERCIAL
POWERS ARKANSAS
POWERS ARKANSAS INC.
Voucher Id Vou Date Vendor Name Amount
V0415428 11/28/11 PERCIVAL SCIENTIFIC 13,890.00
V0415428 11/28/11 PERCIVAL SCIENTIFIC 0.00
V0415428 11/28/11 PERCIVAL SCIENTIFIC 29,465.00
V0415428 11/28/11 PERCIVAL SCIENTIFIC 1,076.75
V0415428 11/28/11 PERCIVAL SCIENTIFIC 4,010.34
V0426085 4/17/12 PERCIVAL SCIENTIFIC 14,430.00
V0426085 4/17/12 PERCIVAL SCIENTIFIC 622.67
V0426085 4/17/12 PERCIVAL SCIENTIFIC 1,334.78
Totals: PERCIVAL SCIENTIFIC
64,829.54
Voucher Id Vou Date Vendor Name Amount
V0406995 8/18/11 PHENOMWORLD NA, 62,000.00
V0406995 8/18/11 PHENOMWORLD NA, 0.00
V0406995 8/18/11 PHENOMWORLD NA, 1,000.00
V0412240 10/11/11 PHENOMWORLD NA, 2,000.00
Totals: PHENOMWORLD NA,
65,000.00
Voucher Id Vou Date Vendor Name Amount
V0415971 12/2/11 PINE BLUFF COMMERCIAL 131.40
Totals: PINE BLUFF COMMERCIAL
131.40
Voucher Id Vou Date Vendor Name Amount
V0405931 7/26/11 POWERS ARKANSAS 297.70
V0405932 7/26/11 POWERS ARKANSAS 1,938.54
V0405934 7/26/11 POWERS ARKANSAS 9,182.85
V0411239 9/30/11 POWERS ARKANSAS 4,300.00
V0411241 9/30/11 POWERS ARKANSAS 4,346.24
V0412932 10/19/11 POWERS ARKANSAS 16,382.00
V0413227 10/24/11 POWERS ARKANSAS 7,600.00
V0413227 10/24/11 POWERS ARKANSAS 11,268.85
V0418356 1/25/12 POWERS ARKANSAS 9,515.68
V0418357 1/25/12 POWERS ARKANSAS 983.58
V0427064 5/3/12 POWERS ARKANSAS 48,617.05
V0429513 6/13/12 POWERS ARKANSAS 13,734.22
V0431000 6/30/12 POWERS ARKANSAS 3,140.94
Totals: POWERS ARKANSAS
131,307.65
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 23 of 32
PRECISION ALARMS
PROQUEST INFORMATION LEARNING
PROQUEST LLC
QUALITY FENCE CO. , INC.
R E SUPPLY CO.
Voucher Id Vou Date Vendor Name Amount
V0413229 10/24/11 POWERS ARKANSAS INC. 8,833.20
V0413231 10/24/11 POWERS ARKANSAS INC. 1,006.19
V0425432 4/6/12 POWERS ARKANSAS INC. 18,430.48
V0430065 6/22/12 POWERS ARKANSAS INC. 9,827.04
Totals: POWERS ARKANSAS INC.
38,096.91
Voucher Id Vou Date Vendor Name Amount
V0417511 1/5/12 PRECISION ALARMS 327.78
V0417511 1/5/12 PRECISION ALARMS 183.46
V0417511 1/5/12 PRECISION ALARMS 99.34
V0417511 1/5/12 PRECISION ALARMS 37.32
V0428217 5/22/12 PRECISION ALARMS 3,939.66
V0428733 6/5/12 PRECISION ALARMS 539.11
V0428733 6/5/12 PRECISION ALARMS 326.66
V0429950 6/20/12 PRECISION ALARMS 438.66
V0429952 6/20/12 PRECISION ALARMS 9,579.03
Totals: PRECISION ALARMS
15,471.02
Voucher Id Vou Date Vendor Name Amount
V0415457 11/28/11 PROQUEST INFORMATION LEARNING 494.00
V0415457 11/28/11 PROQUEST INFORMATION LEARNING 39.52
V0415457 11/28/11 PROQUEST INFORMATION LEARNING 44.01
Totals: PROQUEST INFORMATION LEARNING
577.53
Voucher Id Vou Date Vendor Name Amount
V0415090 11/18/11 PROQUEST LLC 17,995.84
V0415090 11/18/11 PROQUEST LLC 899.79
V0415090 11/18/11 PROQUEST LLC 1,747.84
Totals: PROQUEST LLC
20,643.47
Voucher Id Vou Date Vendor Name Amount
V0422809 2/23/12 QUALITY FENCE CO. , INC. 1,900.00
Totals: QUALITY FENCE CO. , INC.
1,900.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 24 of 32
REGENT INSTRUMENTS
REYNOLDS CONSTRUCTION
ROWAN CONSTRUCTIONS
ROWMAN LITTLEFIELD PUB GROUP
Voucher Id Vou Date Vendor Name Amount
V0426255 4/20/12 R E SUPPLY CO. 8,320.50
V0426255 4/20/12 R E SUPPLY CO. 4,468.50
V0426255 4/20/12 R E SUPPLY CO. 738.00
V0426255 4/20/12 R E SUPPLY CO. 1,251.24
V0426256 4/20/12 R E SUPPLY CO. 3,629.25
V0426256 4/20/12 R E SUPPLY CO. 1,098.00
V0426256 4/20/12 R E SUPPLY CO. 189.00
V0426256 4/20/12 R E SUPPLY CO. 150.75
V0426256 4/20/12 R E SUPPLY CO. 468.71
V0426257 4/20/12 R E SUPPLY CO. 3,629.25
V0426257 4/20/12 R E SUPPLY CO. 1,098.00
V0426257 4/20/12 R E SUPPLY CO. 189.00
V0426257 4/20/12 R E SUPPLY CO. 150.75
V0426257 4/20/12 R E SUPPLY CO. 468.71
Totals: R E SUPPLY CO.
25,849.66
Voucher Id Vou Date Vendor Name Amount
V0428819 6/5/12 REGENT INSTRUMENTS 5,979.15
Totals: REGENT INSTRUMENTS
5,979.15
Voucher Id Vou Date Vendor Name Amount
V0406388 8/4/11 REYNOLDS CONSTRUCTION 25,478.34
V0414207 11/4/11 REYNOLDS CONSTRUCTION 10,488.95
V0415323 11/21/11 REYNOLDS CONSTRUCTION 10,972.95
V0417256 12/21/11 REYNOLDS CONSTRUCTION 115.00
V0428794 6/5/12 REYNOLDS CONSTRUCTION 100,002.62
V0428806 6/5/12 REYNOLDS CONSTRUCTION 1,700.00
V0430639 6/28/12 REYNOLDS CONSTRUCTION 562.65
Totals: REYNOLDS CONSTRUCTION
149,320.51
Voucher Id Vou Date Vendor Name Amount
V0414657 11/11/11 ROWAN CONSTRUCTIONS 16,132.26
V0414657 11/11/11 ROWAN CONSTRUCTIONS 1,367.74
V0414657 11/11/11 ROWAN CONSTRUCTIONS 30,000.00
Totals: ROWAN CONSTRUCTIONS
47,500.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 25 of 32
ROYAL COMMUNICATIONS
SAFETY 1ST ALARM,SAFETY
SAGE PUBLICATIONS
SALEM PRESS
Voucher Id Vou Date Vendor Name Amount
V0416063 12/5/11 ROWMAN LITTLEFIELD PUB GROUP 84.15
V0416063 12/5/11 ROWMAN LITTLEFIELD PUB GROUP 7.24
Totals: ROWMAN LITTLEFIELD PUB GROUP
91.39
Voucher Id Vou Date Vendor Name Amount
V0408001 9/9/11 ROYAL COMMUNICATIONS 5,364.75
V0410097 9/21/11 ROYAL COMMUNICATIONS 2,550.00
V0411754 10/5/11 ROYAL COMMUNICATIONS 2,660.00
V0412371 10/13/11 ROYAL COMMUNICATIONS 3,865.00
V0417894 1/13/12 ROYAL COMMUNICATIONS 1,130.00
V0417894 1/13/12 ROYAL COMMUNICATIONS 1,450.00
V0423387 3/5/12 ROYAL COMMUNICATIONS 1,950.00
V0426258 4/20/12 ROYAL COMMUNICATIONS 11,850.00
V0429141 6/11/12 ROYAL COMMUNICATIONS 614.60
V0429141 6/11/12 ROYAL COMMUNICATIONS 921.90
V0429142 6/11/12 ROYAL COMMUNICATIONS 528.80
V0429142 6/11/12 ROYAL COMMUNICATIONS 793.20
V0429826 6/19/12 ROYAL COMMUNICATIONS 4,265.00
Totals: ROYAL COMMUNICATIONS
37,943.25
Voucher Id Vou Date Vendor Name Amount
V0417159 12/19/11 SAFETY 1ST ALARM,SAFETY 898.00
V0417159 12/19/11 SAFETY 1ST ALARM,SAFETY 83.07
Totals: SAFETY 1ST ALARM,SAFETY
981.07
Voucher Id Vou Date Vendor Name Amount
V0415453 11/28/11 SAGE PUBLICATIONS 150.00
V0415453 11/28/11 SAGE PUBLICATIONS 19.82
V0415453 11/28/11 SAGE PUBLICATIONS 175.00
V0415453 11/28/11 SAGE PUBLICATIONS 12.60
V0425547 4/9/12 SAGE PUBLICATIONS 195.00
V0425547 4/9/12 SAGE PUBLICATIONS 21.41
Totals: SAGE PUBLICATIONS
573.83
Voucher Id Vou Date Vendor Name Amount
V0426199 4/19/12 SALEM PRESS 685.00
V0426199 4/19/12 SALEM PRESS 245.00
Totals: SALEM PRESS
930.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 26 of 32
SHOWCASE FLOORS
Voucher Id Vou Date Vendor Name Amount
V0406309 8/4/11 SHOWCASE FLOORS 12,755.66
V0407244 8/23/11 SHOWCASE FLOORS 352.00
V0407244 8/23/11 SHOWCASE FLOORS 32.56
V0408177 9/14/11 SHOWCASE FLOORS 139.80
V0408177 9/14/11 SHOWCASE FLOORS 53.97
V0408177 9/14/11 SHOWCASE FLOORS 612.00
V0408177 9/14/11 SHOWCASE FLOORS 120.00
V0408177 9/14/11 SHOWCASE FLOORS 562.00
V0408177 9/14/11 SHOWCASE FLOORS 122.74
V0408239 9/14/11 SHOWCASE FLOORS 1,188.00
V0408239 9/14/11 SHOWCASE FLOORS 108.00
V0408239 9/14/11 SHOWCASE FLOORS 342.00
V0408239 9/14/11 SHOWCASE FLOORS 54.00
V0408239 9/14/11 SHOWCASE FLOORS 1,512.00
V0408239 9/14/11 SHOWCASE FLOORS 264.33
V0411748 10/5/11 SHOWCASE FLOORS 4,375.56
V0411752 10/5/11 SHOWCASE FLOORS 4,109.13
V0413647 10/28/11 SHOWCASE FLOORS 28.80
V0413647 10/28/11 SHOWCASE FLOORS 53.20
V0413647 10/28/11 SHOWCASE FLOORS 8.40
V0413647 10/28/11 SHOWCASE FLOORS 271.20
V0413647 10/28/11 SHOWCASE FLOORS 33.45
V0414028 11/2/11 SHOWCASE FLOORS 5,837.51
V0415337 11/21/11 SHOWCASE FLOORS 12,194.86
V0418142 1/20/12 SHOWCASE FLOORS 14,362.99
V0418625 1/30/12 SHOWCASE FLOORS 1,797.71
V0423224 3/1/12 SHOWCASE FLOORS 1,007.88
V0423224 3/1/12 SHOWCASE FLOORS 49.62
V0423224 3/1/12 SHOWCASE FLOORS 46.58
V0423224 3/1/12 SHOWCASE FLOORS 38.00
V0423224 3/1/12 SHOWCASE FLOORS 271.00
V0423224 3/1/12 SHOWCASE FLOORS 130.71
V0427320 5/9/12 SHOWCASE FLOORS 1,661.42
V0427320 5/9/12 SHOWCASE FLOORS 227.88
V0427320 5/9/12 SHOWCASE FLOORS 45.00
V0427320 5/9/12 SHOWCASE FLOORS 159.46
V0427320 5/9/12 SHOWCASE FLOORS 26.80
V0427320 5/9/12 SHOWCASE FLOORS 1,161.08
V0427320 5/9/12 SHOWCASE FLOORS 303.55
V0427375 5/9/12 SHOWCASE FLOORS 2,829.01
V0427692 5/15/12 SHOWCASE FLOORS 19,998.04
V0428024 5/17/12 SHOWCASE FLOORS 589.62
V0428031 5/17/12 SHOWCASE FLOORS 378.48
V0428031 5/17/12 SHOWCASE FLOORS 82.08
V0428031 5/17/12 SHOWCASE FLOORS 132.00
V0428031 5/17/12 SHOWCASE FLOORS 24.00
V0428031 5/17/12 SHOWCASE FLOORS 115.00
V0428031 5/17/12 SHOWCASE FLOORS 540.61
V0428031 5/17/12 SHOWCASE FLOORS 117.68
Totals: SHOWCASE FLOORS
92,520.17
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 27 of 32
SIVAD,
SMITH ROOT
SMITHWICK CONSTRUCTION
SNYDER ENVIRONMENTAL CONST.
SOUTHEAST LLAMA RESCUE
Voucher Id Vou Date Vendor Name Amount
V0428097 5/18/12 SHOWCASE FLOORS 1,292.80
Totals: SHOWCASE FLOORS
92,520.17
Voucher Id Vou Date Vendor Name Amount
V0416589 12/12/11 SIVAD, 6,275.00
V0416589 12/12/11 SIVAD, 9,913.00
V0416589 12/12/11 SIVAD, 485.64
V0416589 12/12/11 SIVAD, 1,542.31
Totals: SIVAD,
18,215.95
Voucher Id Vou Date Vendor Name Amount
V0429966 6/20/12 SMITH ROOT 9,995.00
V0429966 6/20/12 SMITH ROOT 241.70
V0429966 6/20/12 SMITH ROOT 0.00
Totals: SMITH ROOT
10,236.70
Voucher Id Vou Date Vendor Name Amount
V0404458 7/7/11 SMITHWICK CONSTRUCTION 2,511.00
V0407045 8/18/11 SMITHWICK CONSTRUCTION 3,609.00
V0411104 9/28/11 SMITHWICK CONSTRUCTION 41,593.00
V0411242 9/30/11 SMITHWICK CONSTRUCTION 5,247.00
V0416131 12/5/11 SMITHWICK CONSTRUCTION 5,500.00
Totals: SMITHWICK CONSTRUCTION
58,460.00
Voucher Id Vou Date Vendor Name Amount
V0417115 12/19/11 SNYDER ENVIRONMENTAL CONST. 4,158.00
V0425294 4/4/12 SNYDER ENVIRONMENTAL CONST. 92,000.00
V0427977 5/17/12 SNYDER ENVIRONMENTAL CONST. 5,774.00
Totals: SNYDER ENVIRONMENTAL CONST.
101,932.00
Voucher Id Vou Date Vendor Name Amount
V0405721 7/25/11 SOUTHEAST LLAMA RESCUE 250.00
Totals: SOUTHEAST LLAMA RESCUE
250.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 28 of 32
SOUTHWEST SOLUTIONS GROUP, INC.
STANDARD POOR'S
STARFISH
SYDELL INC.
TECHNICAL TRAINING AIDS
TELEDYNE ISCO
Voucher Id Vou Date Vendor Name Amount
V0422841 2/23/12 SOUTHWEST SOLUTIONS GROUP, INC. 11,812.88
V0430420 6/26/12 SOUTHWEST SOLUTIONS GROUP, INC. 10,012.30
Totals: SOUTHWEST SOLUTIONS GROUP, INC.
21,825.18
Voucher Id Vou Date Vendor Name Amount
V0416064 12/5/11 STANDARD POOR'S 1,062.00
V0416064 12/5/11 STANDARD POOR'S 19.92
Totals: STANDARD POOR'S
1,081.92
Voucher Id Vou Date Vendor Name Amount
V0425357 4/5/12 STARFISH 4,990.00
Totals: STARFISH
4,990.00
Voucher Id Vou Date Vendor Name Amount
V0414532 11/9/11 SYDELL INC. 5,476.50
V0414532 11/9/11 SYDELL INC. 1,046.99
V0414532 11/9/11 SYDELL INC. 0.00
Totals: SYDELL INC.
6,523.49
Voucher Id Vou Date Vendor Name Amount
V0405192 7/18/11 TECHNICAL TRAINING AIDS 27,659.00
V0405192 7/18/11 TECHNICAL TRAINING AIDS 2,500.00
V0405192 7/18/11 TECHNICAL TRAINING AIDS 250.00
Totals: TECHNICAL TRAINING AIDS
30,409.00
Voucher Id Vou Date Vendor Name Amount
V0420590 2/2/12 TELEDYNE ISCO 18,104.00
V0420590 2/2/12 TELEDYNE ISCO 4,136.00
V0430775 6/30/12 TELEDYNE ISCO 23,690.72
V0430775 6/30/12 TELEDYNE ISCO 0.00
Totals: TELEDYNE ISCO
45,930.72
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 29 of 32
THOMAS SCIENTIFIC
THWING-ALBERT INSTURMENT
TME ENERGY SERVICES
TRANE ARKANSAS
TRANE PARTS CENTER ARK
UNIV. PITTSBURGH HEALTH SCI. LIB.
UNIVERSITY CALGARY LIBRARIES
Voucher Id Vou Date Vendor Name Amount
V0417582 1/9/12 THOMAS SCIENTIFIC 3,847.50
V0417582 1/9/12 THOMAS SCIENTIFIC 0.00
Totals: THOMAS SCIENTIFIC
3,847.50
Voucher Id Vou Date Vendor Name Amount
V0407664 8/31/11 THWING-ALBERT INSTURMENT 2,995.00
V0407664 8/31/11 THWING-ALBERT INSTURMENT 48.00
Totals: THWING-ALBERT INSTURMENT
3,043.00
Voucher Id Vou Date Vendor Name Amount
V0406372 8/4/11 TME ENERGY SERVICES 625.60
V0412993 10/19/11 TME ENERGY SERVICES 16.11
Totals: TME ENERGY SERVICES
641.71
Voucher Id Vou Date Vendor Name Amount
V0427361 5/9/12 TRANE ARKANSAS 21,319.00
Totals: TRANE ARKANSAS
21,319.00
Voucher Id Vou Date Vendor Name Amount
V0411126 9/29/11 TRANE PARTS CENTER ARK 39,891.00
V0414202 11/4/11 TRANE PARTS CENTER ARK 3,021.91
V0415422 11/23/11 TRANE PARTS CENTER ARK 5,605.99
Totals: TRANE PARTS CENTER ARK
48,518.90
Voucher Id Vou Date Vendor Name Amount
V0407848 9/6/11 UNIV. PITTSBURGH HEALTH SCI. LIB. 11.00
Totals: UNIV. PITTSBURGH HEALTH SCI. LIB.
11.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 30 of 32
UNIVERSITY GA-MAIN LIBRARY
UNIVERSITY ILLINOIS
UNIVERSITY MICHIGAN
UNIVERSITY MISSOURI COLUMBIA
UNIVERSITY TENNESSEE LIB.
VANDERBILT UNIVERSITY LIBRARY
WASHINGTON UNIVERSITY SCHOOL MEDICINE
Voucher Id Vou Date Vendor Name Amount
V0407856 9/6/11 UNIVERSITY CALGARY LIBRARIES 25.00
Totals: UNIVERSITY CALGARY LIBRARIES
25.00
Voucher Id Vou Date Vendor Name Amount
V0429953 6/20/12 UNIVERSITY GA-MAIN LIBRARY 15.00
Totals: UNIVERSITY GA-MAIN LIBRARY
15.00
Voucher Id Vou Date Vendor Name Amount
V0426200 4/19/12 UNIVERSITY ILLINOIS 18.00
Totals: UNIVERSITY ILLINOIS
18.00
Voucher Id Vou Date Vendor Name Amount
V0412351 10/13/11 UNIVERSITY MICHIGAN 20.00
Totals: UNIVERSITY MICHIGAN
20.00
Voucher Id Vou Date Vendor Name Amount
V0415077 11/18/11 UNIVERSITY MISSOURI COLUMBIA 15.00
V0415077 11/18/11 UNIVERSITY MISSOURI COLUMBIA 15.00
Totals: UNIVERSITY MISSOURI COLUMBIA
30.00
Voucher Id Vou Date Vendor Name Amount
V0416458 12/8/11 UNIVERSITY TENNESSEE LIB. 15.00
Totals: UNIVERSITY TENNESSEE LIB.
15.00
Voucher Id Vou Date Vendor Name Amount
V0415072 11/18/11 VANDERBILT UNIVERSITY LIBRARY 15.00
V0415073 11/18/11 VANDERBILT UNIVERSITY LIBRARY 15.00
Totals: VANDERBILT UNIVERSITY LIBRARY
30.00
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 31 of 32
WESTCO SCIENTIFIC INSTRUMENTS
Voucher Id Vou Date Vendor Name Amount
V0407867 9/6/11 WASHINGTON UNIVERSITY SCHOOL MEDICINE 11.00
V0407867 9/6/11 WASHINGTON UNIVERSITY SCHOOL MEDICINE 11.00
Totals: WASHINGTON UNIVERSITY SCHOOL MEDICINE
22.00
Voucher Id Vou Date Vendor Name Amount
V0428558 5/31/12 WESTCO SCIENTIFIC INSTRUMENTS 8,578.75
V0428558 5/31/12 WESTCO SCIENTIFIC INSTRUMENTS 0.00
Totals: WESTCO SCIENTIFIC INSTRUMENTS
8,578.75
University of Arkansas at Pine Bluff Open Check Book
Expenditure Review ~ Capital ~ 2011-2012
In Compliance with Arkansas Code 6-61-135 Last Updated: Jul 26, 2012 8:47 AM
Page 32 of 32