Grant: HUMAN SERVICES, ARKANSAS DEPARTMENT OF
Primary Recipient
HUMAN SERVICES, ARKANSAS DEPARTMENT OF
Amount
$13,595,871.00
Award Date
4/10/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.710
CDFA Program Title
ARRA - Community Services Block Grant
Description
Arkansas received $13,595,871 in Community Services Block Grant (CSBG) funds from the U.S. Department of Health and Human Services, appropriated under the American Recovery and Reinvestment Act. Ninety-nine percent of the funding ($13,459,912) was allocat
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| CENTRAL ARKANSAS DEVELOPMENT COUNCIL | Sub-recipient | $3,517,069.00 |
| CROWLEY'S RIDGE DEVELOPMENT COUNCIL, INC | Sub-recipient | $1,490,365.00 |
| ARVAC, INC. | Sub-recipient | $1,205,265.00 |
| OZARK OPPORTUNITIES INCORPORATED | Sub-recipient | $791,234.00 |
| PINE BLUFF JEFFERSON COUNTY ECONOMIC OPPORTUNITIES COMMISSION, INC. | Sub-recipient | $677,258.00 |
| COMMUNITY ACTION PROGRAM FOR CENTRAL ARKANSAS | Sub-recipient | $664,125.00 |
| SOUTHWEST ARKANSAS DEVELOPMENT COUNCIL INC | Sub-recipient | $612,072.00 |
| SOUTHEAST ARKANSAS COMMUNITY ACTION CORPORATION | Sub-recipient | $586,824.00 |
| CRAWFORD-SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL, INC | Sub-recipient | $576,833.00 |
| MID DELTA COMMUNITY SERVICES | Sub-recipient | $567,607.00 |
| ECONOMIC OPPORTUNITY AGENCY Y, INC. | Sub-recipient | $533,857.00 |
| COMMUNITY SERVICES OFFICE INC | Sub-recipient | $524,330.00 |
| MISSISSIPPI COUNTY ARKANSAS ECONOMIC OPPORTUNITY INC | Sub-recipient | $516,526.00 |
| OFFICE OF HUMAN CONCERN INC | Sub-recipient | $500,822.00 |
| NORTHCENTRAL ARKANSAS DEVELOPMENT COUNCIL (NADC), INC. | Sub-recipient | $426,729.00 |
| BLACK RIVER AREA DEVELOPMENT CORPORATION | Sub-recipient | $333,996.00 |
| HUMAN SERVICES, ARKANSAS DEPARTMENT OF | Sub-recipient | $70,959.00 |
| HUMAN SERVICES, ARKANSAS DEPARTMENT OF | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| PENNY PINCHER PRINTING | Sub-vendor | $12.30 |
| TREADWAY ELECTRIC | Sub-vendor | $9.14 |
| XEROX CAPITAL SERVICES, LLC | Sub-vendor | $1,600.39 |
| AT&T | Sub-vendor | $1,790.61 |
| SMITH FORD | Sub-vendor | $38,547.72 |
| FAULKNER COUNTY LITERACY COUNCIL | Sub-vendor | $1,800.00 |
| Cousin\'s Office Furniture | Sub-vendor | $369.36 |
| WHITE COUNTY MEDICAL CENTER | Sub-vendor | $16,000.00 |
| ARKANSAS DEMOCRAT GAZETTE | Sub-vendor | $12.98 |
| ASU-HEBER SPRINGS | Sub-vendor | $1,500.00 |
| FOSTER\'S UPHOLSTERY | Sub-vendor | $291.60 |
| FUELMAN | Sub-vendor | $448.11 |
| KERR PAPER AND SUPPLY | Sub-vendor | $6.93 |
| LOG CABIN DEMOCRAT | Sub-vendor | $156.19 |
| H & T Properties | Sub-vendor | $750.00 |
| Halsey Outdoors | Sub-vendor | $15,000.00 |
| Ashley furniture | Sub-vendor | $10,573.00 |
| Crain Ford | Sub-vendor | $153,500.00 |
| Jerry\'s Auto clinic | Sub-vendor | $750.00 |
| NAI Halsey | Sub-vendor | $289.80 |
| Owcen Loan Servicing | Sub-vendor | $551.40 |
| three Boeckman Rentals | Sub-vendor | $750.00 |
| White Rentals | Sub-vendor | $569.00 |
| West Minister Apt. | Sub-vendor | $450.00 |
| Harvey Garage | Sub-vendor | $454.34 |
| Guiltnar Steele | Sub-vendor | $811.78 |
| Brentcreek Townhouses | Sub-vendor | $750.00 |
| Lakeside Chevy Buick Inc. | Sub-vendor | $567.18 |
| Larry\'s Auto Care | Sub-vendor | $750.00 |
| Lee county co-op clinic | Sub-vendor | $480.00 |
| Mathes auto repair | Sub-vendor | $750.00 |
| Oliver products co | Sub-vendor | $1,504.00 |
| Roto Rooter | Sub-vendor | $448.50 |
| Sign Mart | Sub-vendor | $8,848.44 |
| National Med Test | Sub-vendor | $111.00 |
| Forrest City Medical Center | Sub-vendor | $180.00 |
| Newport Housing Auth | Sub-vendor | $53.91 |
| Economy Self Storage | Sub-vendor | $71.31 |
| Rid A Pest | Sub-vendor | $398.10 |
| G & K Services | Sub-vendor | $212.73 |
| Clean Solutions | Sub-vendor | $237.38 |
| King Disposal | Sub-vendor | $24.10 |
| Window World | Sub-vendor | $500.00 |
| Michael Murphy | Sub-vendor | $200.00 |
| Richard Duffell | Sub-vendor | $750.00 |
| Burgess Tire | Sub-vendor | $885.44 |
| Abernathy Motors | Sub-vendor | $134.00 |
| Capital One Auto Finance | Sub-vendor | $337.33 |
| Green Tree | Sub-vendor | $416.00 |
| Terminix | Sub-vendor | $248.29 |
| Winders Pest control | Sub-vendor | $37.80 |
| Southern termite and pest | Sub-vendor | $49.05 |
| Bug Man | Sub-vendor | $58.86 |
| Mid south plumbing | Sub-vendor | $2,075.76 |
| ADT | Sub-vendor | $901.32 |
| Fire protection AR | Sub-vendor | $250.05 |
| WIGHT OFFICE MACHINES | Sub-vendor | $134.01 |
| OFFICEMAX INCORPORATED | Sub-vendor | $581.18 |
| COX COMMUNICATIONS | Sub-vendor | $1,514.32 |
| CV\'S FAMILLY FOODS | Sub-vendor | $346.50 |
| PROFESSIONAL EXTERMATING | Sub-vendor | $240.36 |
| RIVER VALLEY FOOD BANK | Sub-vendor | $2,468.35 |
| STERICYCLE | Sub-vendor | $2,582.48 |
| ROAR Creative | Sub-vendor | $5,000.00 |
| Lincoln Echo | Sub-vendor | $2,160.00 |
| Arkansas Oklahoma Gas | Sub-vendor | $257.00 |
| Fort Smith Surgical Supply | Sub-vendor | $12.33 |
| Fort Smith, City of | Sub-vendor | $193.59 |
| Quest Diagnostics | Sub-vendor | $125.25 |
| Techsource, Inc | Sub-vendor | $15,701.41 |
| Southwest Times Record | Sub-vendor | $1,150.00 |
| Yeager Hardware | Sub-vendor | $20.11 |
| CAPCA | Sub-vendor | $5,000.00 |
| Medical Waste Service | Sub-vendor | $54.63 |
| Paperclip, The | Sub-vendor | $163.86 |
| Video Reality | Sub-vendor | $5,496.91 |
| First National Bank | Sub-vendor | $6.48 |
| CHUCK SCHULTE | Sub-vendor | $3,950.00 |
| PIGGOTT MUNICIPAL LIGHT WATER AND SEWER | Sub-vendor | $1,186.44 |
| CITY OFFICE SUPPLY | Sub-vendor | $27,218.86 |
| FORREST OFFICE MACHINES, INC. | Sub-vendor | $13,229.44 |
| CENTURYTEL COMMUNICATION | Sub-vendor | $6,633.79 |
| 7UP/RC BOTTLING COMPANY | Sub-vendor | $60.66 |
| ARKANSAS WESTERN GAS COMPANY | Sub-vendor | $821.97 |
| Indy Mac | Sub-vendor | $750.00 |
| Plaza Tire | Sub-vendor | $675.97 |
| Arkansas NE College | Sub-vendor | $688.62 |
| Kenny Pegg | Sub-vendor | $425.00 |
| Poinsett Co. Housing Authority | Sub-vendor | $117.00 |
| Caldwell Lumber | Sub-vendor | $2,548.79 |
| Crowley\'s Ridge Technical Inst. | Sub-vendor | $500.00 |
| Christie Curtner | Sub-vendor | $200.00 |
| Great America Leasing Corp | Sub-vendor | $5,783.21 |
| Cavenaugh Ford | Sub-vendor | $61,500.00 |
| Ditta Door | Sub-vendor | $1,558.44 |
| Barton\'s Lumber | Sub-vendor | $331.00 |
| Joe\'s Tire | Sub-vendor | $118.11 |
| Arrington Estates | Sub-vendor | $1,500.00 |
| Herren Tire Service | Sub-vendor | $750.00 |
| Kids Child Care | Sub-vendor | $1,309.00 |
| McHaney Drug store | Sub-vendor | $200.00 |
| Three Star Automotive | Sub-vendor | $608.71 |
| Tom Cole Tire Service | Sub-vendor | $282.66 |
| Winchester Tire and Alignment | Sub-vendor | $720.68 |
| AJ\'s Automotive | Sub-vendor | $1,883.97 |
| Grady Rentals | Sub-vendor | $1,250.00 |
| Grady Auto Service | Sub-vendor | $1,094.40 |
| Hunter\'s 66 Station | Sub-vendor | $300.00 |
| John\'s Garage | Sub-vendor | $750.00 |
| Jones Home furnishings | Sub-vendor | $704.14 |
| Newport Auto | Sub-vendor | $750.00 |
| Shelton Auto Repair | Sub-vendor | $264.99 |
| Taylor Glass | Sub-vendor | $180.00 |
| Western Auto | Sub-vendor | $1,861.54 |
| Walter Mortgage Co | Sub-vendor | $750.00 |
| Merchant Planter\'s Bank | Sub-vendor | $1,091.73 |
| Newport Plumbing | Sub-vendor | $675.00 |
| JKLM | Sub-vendor | $425.00 |
| Hogan\'s Happy Times | Sub-vendor | $185.00 |
| Hick\'s Body Shop | Sub-vendor | $350.00 |
| Elton Carter Auto | Sub-vendor | $426.49 |
| Coldwell Banker Heritage Homes | Sub-vendor | $500.00 |
| Brake Doctor and Service | Sub-vendor | $738.81 |
| B & T Battery company | Sub-vendor | $228.90 |
| ASU Technical Center | Sub-vendor | $2,500.00 |
| A Dental Means | Sub-vendor | $637.00 |
| SCHWEGMAN OFFICE PRODUCTS | Sub-vendor | $10,040.32 |
| MPC COLOR, INC. | Sub-vendor | $781.18 |
| FED EX | Sub-vendor | $38.16 |
| FLEET FUELING | Sub-vendor | $3,365.54 |
| ART ADVERTISING | Sub-vendor | $1,176.12 |
| ASCOM HASLER | Sub-vendor | $5,648.55 |
| BUSINESS CARD SYSTEMS | Sub-vendor | $15,958.46 |
| CAPITAL BUSINESS MACHINES | Sub-vendor | $4,271.48 |
| CERIDIAN | Sub-vendor | $25.00 |
| CITY WATER AND LIGHT | Sub-vendor | $4,099.47 |
| COASTLINE MICRO, INC. | Sub-vendor | $108,310.36 |
| COOPER LAND AND DEVELOPMENT CO. | Sub-vendor | $2,132.00 |
| HASLER, INC. | Sub-vendor | $10,912.95 |
| HAYS FOOD | Sub-vendor | $225.75 |
| HUNTON OFFICE SUPPLY | Sub-vendor | $1,973.30 |
| ITTELICORP RECORDS, INC. | Sub-vendor | $198.45 |
| MEMPHIS COMMUNICATIONS CORPORATION | Sub-vendor | $50.49 |
| RITTER COMMUNICATIONS | Sub-vendor | $11,822.02 |
| SAM\'S CLUB | Sub-vendor | $8,803.22 |
| SNELLGROVE, LANGLEY,CULPEPPER | Sub-vendor | $3,545.50 |
| STAR PRINTING AND OFFICE SUPPLY | Sub-vendor | $1,551.95 |
| STOREHOUSE | Sub-vendor | $2,733.83 |
| WHITE PRINTING | Sub-vendor | $7,096.19 |
| WTI SYSTEMS LTD | Sub-vendor | $12,207.79 |
| AT&T | Sub-vendor | $8,376.56 |
| BANK AND BUSINESS SOLUTIONS | Sub-vendor | $1,004.29 |
| BLUFF CITY ELECTRONICS | Sub-vendor | $206.06 |
| EVENING TIMES | Sub-vendor | $636.80 |
| JONESBORO SUN | Sub-vendor | $230.18 |
| ACAAA | Sub-vendor | $5,164.33 |
| PRUITT PROMOTIONS | Sub-vendor | $24,066.45 |
| United States Postal Service | Sub-vendor | $352.00 |
| After Hours Support Services | Sub-vendor | $1,250.00 |
| Bancorpsouth Insurance Services | Sub-vendor | $1,770.00 |
| TEC | Sub-vendor | $1.00 |
| Ricks Full Service | Sub-vendor | $1,389.69 |
| Ogeni Chastain | Sub-vendor | $585.00 |
| AT&T | Sub-vendor | $1,596.40 |
| Art Gillard | Sub-vendor | $232.30 |
| Kallsnidc | Sub-vendor | $1,178.80 |
| M.D. Thompson | Sub-vendor | $1,248.86 |
| Price Chopper | Sub-vendor | $50.42 |
| Gray\'s Auto Service | Sub-vendor | $1,024.39 |
| Cochran\'s Auto Service | Sub-vendor | $1,445.01 |
| Fletcher Dodge | Sub-vendor | $83.97 |
| Harris Hospital | Sub-vendor | $35.00 |
| Mad Butcher | Sub-vendor | $135.48 |
| Centurylink | Sub-vendor | $1,163.10 |
| Arkansas State University | Sub-vendor | $3,750.00 |
| Nelco | Sub-vendor | $274.34 |
| BKD | Sub-vendor | $30,000.00 |
| Entergy | Sub-vendor | $5,979.67 |
| Total funds by Hasler | Sub-vendor | $6,644.00 |
| Orr Chrysler | Sub-vendor | $1,404.44 |
| Casey Sparks | Sub-vendor | $200.00 |
| Broadway Motors | Sub-vendor | $1,511.44 |
| Beauty System Group | Sub-vendor | $150.00 |
| Paragould Light Water Cable | Sub-vendor | $575.00 |
| Vanderbilt Mortgage Co. | Sub-vendor | $516.26 |
| Centerpoint Entergy | Sub-vendor | $3,498.86 |
| Wayde\'s Locksmith | Sub-vendor | $103.41 |
| Lowe\'s | Sub-vendor | $6,071.69 |
| Eldridge Tire and Wheel | Sub-vendor | $545.31 |
| Bud\'s Dent Repair | Sub-vendor | $439.78 |
| James McGuire | Sub-vendor | $750.00 |
| ASU Newport | Sub-vendor | $3,560.00 |
| Consumer Loan Processing | Sub-vendor | $600.00 |
| USDA Rural Development | Sub-vendor | $2,250.00 |
| Redwood Biotech Inc | Sub-vendor | $261.91 |
| A-Z Enterprizes | Sub-vendor | $200.34 |
| Raider Tire | Sub-vendor | $285.12 |
| C & C Burgess Tire | Sub-vendor | $312.59 |
| Harris Ford | Sub-vendor | $380.49 |
| Marvin\'s Auto | Sub-vendor | $123.45 |
| SCHWEGMAN OFFICE SUPPLY | Sub-vendor | $480.17 |
| WAL-MART STORES, INC. | Sub-vendor | $85.47 |
| AREA WIDE MEDIA | Sub-vendor | $156.00 |
| BATESVILLE GUARD | Sub-vendor | $81.90 |
| DELL FINANCIAL | Sub-vendor | $6,586.40 |
| GOVERNMENT CONNECTIONS | Sub-vendor | $283.51 |
| HEBER SPRINGS COMMUNICATIONS | Sub-vendor | $225.00 |
| RIVERSIDE GRAPHICS | Sub-vendor | $39.11 |
| Venture Technologies | Sub-vendor | $275.00 |
| CALVERT MCBRIDE | Sub-vendor | $240.35 |
| JIFFY PRINT | Sub-vendor | $472.83 |
| OGE ENERGY CORP | Sub-vendor | $1,689.06 |
| PATTERSON DENTAL SUPPLY, INC. | Sub-vendor | $1,864.37 |
| OFFICE DEPOT, INC. | Sub-vendor | $1,360.05 |
| WAL-MART STORES, INC. | Sub-vendor | $241.26 |
| APEX GLASS COMPANY | Sub-vendor | $255.85 |
| MCI TELEPHONE | Sub-vendor | $65.41 |
| OPTUS, INC. | Sub-vendor | $665.47 |
| DELUX BUSINESS CHECKS AND FORMS | Sub-vendor | $43.55 |
| BRIAN SETTLEMOIR | Sub-vendor | $100.00 |
| PHILADELPHIA INSURANCE | Sub-vendor | $223.00 |
| KAREN\'S WINDOW FASHIONS | Sub-vendor | $391.56 |
| WINDSTREAM | Sub-vendor | $297.72 |
| AT&T | Sub-vendor | $65.76 |
| ADVANCED FIBER COMMUNICATIONS | Sub-vendor | $11,399.15 |
| COMMUNITY RESOURCE GROUP | Sub-vendor | $2,661.90 |
| THE JONES CENTER | Sub-vendor | $4,374.21 |
| RUBBER STAMP & ENGRAVING SHOP | Sub-vendor | $131.10 |
| HP HOME & HOME OFFICE STORE | Sub-vendor | $1,315.36 |
| WAL-MART STORES, INC | Sub-vendor | $6,232.92 |
| OFFICE DEPOT, INC. | Sub-vendor | $4,561.65 |
| BREAD OF LIFE | Sub-vendor | $5,491.84 |
| COX COMMUNICATIONS | Sub-vendor | $931.85 |
| DELL COMPUTER | Sub-vendor | $3,773.48 |
| EMPOWERED SOLUTIONS GROUP | Sub-vendor | $10,150.00 |
| JUNIOR LEAGUE OF NWA | Sub-vendor | $520.00 |
| OFFSET PRESS INK AND FRAME SHOP | Sub-vendor | $1,258.56 |
| PIONEER JANITORIAL SERVICES | Sub-vendor | $191.18 |
| PITNEY BOWES GLOBAL FINANCIAL | Sub-vendor | $1.21 |
| ANDREW BALL | Sub-vendor | $1,580.00 |
| D-SIGN | Sub-vendor | $284.05 |
| FIRST UNITED METHODIST CHURCH | Sub-vendor | $11.68 |
| JENNIFER LIGUORI | Sub-vendor | $1,646.37 |
| TECHSOUP STOCK | Sub-vendor | $135.00 |
| WAL-MART COMMUNITY | Sub-vendor | $35.00 |
| KMART | Sub-vendor | $436.98 |
| OFFICE MART | Sub-vendor | $1,376.01 |
| PREFERRED OFFICE PRODUCTS | Sub-vendor | $246.04 |
| SAM\'S FURNITURE | Sub-vendor | $96.14 |
| TRAINING, LEARNING, & COURSEWORK | Sub-vendor | $8,717.50 |
| STAPLES | Sub-vendor | $1,200.57 |
| FHS CHOIR BOOSTER CLUB | Sub-vendor | $100.00 |
| HISPANIC WOMENS ORGANIZATION | Sub-vendor | $200.00 |
| AAA BUSINESS MACHINES INC | Sub-vendor | $292.34 |
| CRICKET COMMUNICATIONS | Sub-vendor | $597.69 |
| TIGER DIRECT INC | Sub-vendor | $409.97 |
| MICHAEL LANIER | Sub-vendor | $4,114.83 |
| PEACE AT HOME FAMILY SHELTER | Sub-vendor | $4,524.83 |
| MARIA ESAA | Sub-vendor | $1,250.00 |
| BRYAN COLLEGE | Sub-vendor | $400.00 |
| SAM\'S CLUB | Sub-vendor | $3,900.14 |
| BEST BUY | Sub-vendor | $762.89 |
| ASU CHILDHOOD SERVICES | Sub-vendor | $6,575.00 |
| TERMINIX | Sub-vendor | $130.47 |
| COMMUNITY ACTION PARTNERSHIP | Sub-vendor | $100.00 |
| THYSSENKRUPP ELEVATOR CORP | Sub-vendor | $5,310.40 |
| WAL-MART STORES, INC | Sub-vendor | $10,459.17 |
| ENTERGY | Sub-vendor | $1,540.60 |
| NORTH LITTLE ROCK OFFICE FURNITURE | Sub-vendor | $1,231.20 |
| LANDERS CHRYSLER DODGE-JEEP | Sub-vendor | $20,929.00 |
| DAVID HOUPT | Sub-vendor | $850.00 |
| HUNTCO | Sub-vendor | $961.61 |
| MITEL | Sub-vendor | $4,009.62 |
| HOT SPRINGS MUNICIPAL | Sub-vendor | $371.86 |
| SENTINEL RECORD | Sub-vendor | $2,744.30 |
| S&S DIGITAL | Sub-vendor | $3,024.73 |
| OFFICE DEPOT, INC. | Sub-vendor | $5,880.55 |
| ARKANSAS DEPARTMENT OF FINANCE AND ADMINISTRATION | Sub-vendor | $3,107.93 |
| OFFICEMAX INCORPORATED | Sub-vendor | $1,133.06 |
| AT&T | Sub-vendor | $1,132.10 |
| VERIZON | Sub-vendor | $502.26 |
| BIG EASY SIGNS | Sub-vendor | $369.63 |
| HECKE\'S SERVICE STATION | Sub-vendor | $3,501.65 |
| KWIK PRINTING | Sub-vendor | $95.04 |
| NATIONAL PARK MEDICAL CENTER | Sub-vendor | $120.90 |
| REACH SOLUTIONS | Sub-vendor | $2,973.05 |
| ROBO CAR WASH | Sub-vendor | $135.00 |
| SUBLETT SIGNS | Sub-vendor | $65.00 |
| CENTERPOINT ENTERGY | Sub-vendor | $479.41 |
| DELUXE FOR BUSINESS | Sub-vendor | $553.55 |
| PITNEY BOWES | Sub-vendor | $57.19 |
| BATES FIRE EXTINGUISHER | Sub-vendor | $55.62 |
| CHAMBER OF COMMERCE MAP PROJECT | Sub-vendor | $83.03 |
| SABRA TECHNOLOGY | Sub-vendor | $1,865.61 |
| STONECIPHER DISTRIBUTORS | Sub-vendor | $128.02 |
| DATAMAX | Sub-vendor | $336.68 |
| ARKANSAS COMMUNITY ACTION AGENCIES ASSOCIATION, Inc. | Sub-vendor | $500.00 |
| ONE STOP HOME OWNERSHIP | Sub-vendor | $100.00 |
| ARKANSAS POINT OF SALE | Sub-vendor | $1,825.22 |
| Embassy Suites | Sub-vendor | $637.32 |
| ACAAA | Sub-vendor | $725.00 |
| Quapaw Community Center | Sub-vendor | $4,000.00 |
| John Hildreth | Sub-vendor | $366.68 |
| Webb Community Center | Sub-vendor | $7,558.88 |
| Best Buy | Sub-vendor | $5,363.63 |
| Garland County Tax Collector | Sub-vendor | $400.00 |
| Single Parent Scholarship | Sub-vendor | $4,000.00 |
| AAA Heat & Air, Inc. | Sub-vendor | $212.76 |
| Microsoft Dynamics | Sub-vendor | $550.00 |
| Shah Software, Inc. | Sub-vendor | $1,000.00 |
| Quill | Sub-vendor | $964.66 |
| Golden\'s Paint and Body | Sub-vendor | $1,301.18 |
| Yoakum, Lovell & Company, PLC | Sub-vendor | $2,000.00 |
| Hot Springs Family YMCA | Sub-vendor | $10,000.00 |
| Hot Springs Habitat for Humanity | Sub-vendor | $32,000.00 |
| THE OUTLET STORE | Sub-vendor | $1,757.85 |
| KEY EQUIPMENT FINANCE | Sub-vendor | $773.98 |
| COVINGTON FAMILY PARTNERSHIP, LTD | Sub-vendor | $5,412.99 |
| DELL COMPUTER | Sub-vendor | $6,442.42 |
| CONWAY ADULT EDUCATION | Sub-vendor | $17,005.00 |
| CARELINKS | Sub-vendor | $4,800.00 |
| CDW | Sub-vendor | $4,883.86 |
| FIA CARD SERVICES | Sub-vendor | $5,412.15 |
| SAGE SOFTWARE/MIP FUND ACCOUNTING | Sub-vendor | $173.67 |
| WAL-MART STORES, INC | Sub-vendor | $298.38 |
| ANI DIRECT, LP | Sub-vendor | $142.57 |
| COLEMAN\'S OFFICE & SUPPLY PRODUCTS | Sub-vendor | $7,099.64 |
| CONWAY COPIES | Sub-vendor | $42.75 |
| CPR PLUS, INC | Sub-vendor | $260.00 |
| LILLEMOR W BEARDSLEY | Sub-vendor | $1,498.75 |
| MIDSTATE SERVICE INC | Sub-vendor | $900.75 |
| STAPLES | Sub-vendor | $8,022.07 |
| ACAAA, Inc. | Sub-vendor | $0.01 |
| The Computer Works | Sub-vendor | $274.85 |
| AT&T Mobility | Sub-vendor | $2,381.47 |
| Datek, Inc. | Sub-vendor | $71.77 |
| Sprint | Sub-vendor | $45.93 |
| The Banner Man | Sub-vendor | $119.04 |
| ACCOUNTEMPS | Sub-vendor | $22,946.96 |
| ARKANSAS CLINE SECURITY & INSTALLATIONS, LLC. | Sub-vendor | $10.32 |
| FEDEX | Sub-vendor | $13.70 |
| Fulmer\'s Locksmith | Sub-vendor | $1.15 |
| NON-PROFIT TECHNOLOGIES, INC. | Sub-vendor | $16,634.79 |
| DELL COMMERCIAL CREDIT | Sub-vendor | $101.72 |
| Heritage Communications | Sub-vendor | $22,359.23 |
| Lab Safety Supply | Sub-vendor | $49.03 |
| Pitney Bowes | Sub-vendor | $21.88 |
| Sam\'s Club | Sub-vendor | $35.00 |
| Entergy Arkansas | Sub-vendor | $287.57 |
| Crossman Printing | Sub-vendor | $70.70 |
| Office Depot | Sub-vendor | $101.39 |
| Lowe\'s | Sub-vendor | $2.54 |
| Hugg & Hall | Sub-vendor | $7,983.43 |
| Amerigas | Sub-vendor | $60.00 |
| C & J Floor Care | Sub-vendor | $406.10 |
| Gourmet Girls | Sub-vendor | $136.71 |
| Hudson, Cisne & Co.,LLP | Sub-vendor | $13,000.00 |
| Better World Club | Sub-vendor | $280.80 |
| Creative Signs Etc. | Sub-vendor | $356.40 |
| Harps Food Stores, Inc. | Sub-vendor | $4,888.02 |
| MetalCraft, Inc. | Sub-vendor | $277.47 |
| Quality Office, Inc. | Sub-vendor | $1,840.78 |
| ROGERS WATER UTILITIES | Sub-vendor | $1,925.91 |
| HOBBY LOBBY | Sub-vendor | $168.00 |
| AT&T | Sub-vendor | $6,025.21 |
| COPY KING | Sub-vendor | $1,480.36 |
| WASTE MANAGEMENT | Sub-vendor | $400.25 |
| AMERICAN ELECTRIC POWER | Sub-vendor | $910.60 |
| COMMUNITY RESOURCE GROUP | Sub-vendor | $6,525.00 |
| SHOFNER\'S | Sub-vendor | $36.98 |
| NET CONNECTION | Sub-vendor | $1,068.97 |
| NWA TELECOMM | Sub-vendor | $1,711.14 |
| PHILADELPHIA INSURANCE | Sub-vendor | $1,345.02 |
| FOUNTAIN SQUARE, INC. | Sub-vendor | $54,086.68 |
| ARKANSAS WESTERN GAS COMPANY | Sub-vendor | $1,822.01 |
| CARROLL ELECTRIC | Sub-vendor | $4,003.49 |
| JIFFYKWICK | Sub-vendor | $2,619.29 |
| The Hartford | Sub-vendor | $10.12 |
| BLESSING BOOKS AND GIFTS | Sub-vendor | $100.00 |
| DEPARTMENT OF FINANCE & ADMINISTRATION | Sub-vendor | $2,720.32 |
| GARNER\'S | Sub-vendor | $84.38 |
| PIONEER FLEA MARKET | Sub-vendor | $10.90 |
| RIDEOUT LUMBER | Sub-vendor | $85.36 |
| SAM\'S CLUB | Sub-vendor | $4,277.51 |
| WAL-MART STORES, INC | Sub-vendor | $608.68 |
| OFFICE DEPOT, INC. | Sub-vendor | $4,076.94 |
| ARKANSAS DEMOCRAT-GAZETTE | Sub-vendor | $109.00 |
| STAPLES | Sub-vendor | $13.06 |
| A to Z GIFTS | Sub-vendor | $347.30 |
| MOSER\'S | Sub-vendor | $1,864.45 |
| OOPS, INC. | Sub-vendor | $267.72 |
| POS WORLD.COM | Sub-vendor | $491.00 |
| MAP PROJECT | Sub-vendor | $314.00 |
| NWA BIG DEALS | Sub-vendor | $39.00 |
| METROPOLIITAN NATIONAL BANK | Sub-vendor | $376.17 |
| SERFCO | Sub-vendor | $307.37 |
| SHAMROCK SUITES | Sub-vendor | $340.00 |
| SOUTHERN SAWG | Sub-vendor | $140.00 |
| ACCESSORIES PALACE | Sub-vendor | $1,736.45 |
| BUCK WHOLESALE | Sub-vendor | $158.38 |
| TECHTRON INTERNATIONAL | Sub-vendor | $487.14 |
| STORE SUPPLY WAREHOUSE | Sub-vendor | $705.91 |
| SPRING IMPORT | Sub-vendor | $394.50 |
| APPAREL SHOWROOM | Sub-vendor | $586.00 |
| DELUXE IMPORT TRADING | Sub-vendor | $1,936.44 |
| AUTO MAINTENANCE, INC. | Sub-vendor | $209.44 |
| COX MEDIA ARKANSAS | Sub-vendor | $3,341.75 |
| JON LAUREN APPAREL, INC. | Sub-vendor | $600.63 |
| LOWES COMPANIES, INC. | Sub-vendor | $1,388.42 |
| GUMBALL MACHINE FACTORY | Sub-vendor | $413.43 |
| CLOTHING SHOWROOM.COM | Sub-vendor | $1,347.66 |
| HALF PRICE BANNERS | Sub-vendor | $79.75 |
| BUTLER BROADCASTING | Sub-vendor | $350.00 |
| HAWTHORN SUITES / WYNDHAM HOTEL GROUP | Sub-vendor | $1,205.14 |
| LANDERS McCLARTY FORD | Sub-vendor | $39,793.43 |
| ROCKWELL FARMS NURSERY | Sub-vendor | $270.15 |
| Larry\'s Tire & Wheel | Sub-vendor | $913.96 |
| Peaceful People | Sub-vendor | $358.63 |
| Apparel US / US Style | Sub-vendor | $511.70 |
| KERM, INC. | Sub-vendor | $150.00 |
| Mass Vision Distributors | Sub-vendor | $266.81 |
| TERMINIX | Sub-vendor | $188.15 |
| MOUNTAIN VALLEY WATER | Sub-vendor | $301.88 |
| WAL-MART STORES, INC | Sub-vendor | $2,619.40 |
| COUNTRY MART, GROCERY | Sub-vendor | $13,331.83 |
| OFFICE DEPOT, INC. | Sub-vendor | $2,086.10 |
| RANDOLPH COUNTY TREASURER | Sub-vendor | $1,914.91 |
| SHAH SOFTWARE | Sub-vendor | $2,310.00 |
| UNITED STATES POST OFFICE | Sub-vendor | $1,980.00 |
| SEARS | Sub-vendor | $1,020.77 |
| HUCKSTEP & ASSOCIATES | Sub-vendor | $1,592.00 |
| J.R. ROGERS | Sub-vendor | $1,050.00 |
| NEASEM BUSINESS SYSTEMS | Sub-vendor | $19,130.53 |
| PROGRESSIVE BUSINESS COMPLIANCE | Sub-vendor | $40.00 |
| SAVE-A-LOT | Sub-vendor | $56,768.95 |
| THE GALLERY COLLECTION | Sub-vendor | $495.53 |
| ARKANSAS HUNGER RELIEF ALLIANCE | Sub-vendor | $75.00 |
| BARTON\'S | Sub-vendor | $720.19 |
| GARY THIELEMIER | Sub-vendor | $50.00 |
| SAGE SOFTWARE | Sub-vendor | $141.81 |
| HARDIN\'S SYSCO FOOD SERVICE | Sub-vendor | $1,971.48 |
| MARTIN AGENCY | Sub-vendor | $728.08 |
| PRICE CHOPPER | Sub-vendor | $19,173.58 |
| CROSS, GUNTER, WITHERSPOON & GALCHUS | Sub-vendor | $60.60 |
| Black River Technical College Single Parent Scholorship | Sub-vendor | $9,250.00 |
| CLAY COUNTY SINGLE PARENT SCHOLORSHIP FUND | Sub-vendor | $12,000.00 |
| LAWRENCE COUNTY SINGLE PARENT SCHOLORSHIP FUND | Sub-vendor | $15,000.00 |
| QUILL CORP. | Sub-vendor | $1,223.80 |
| HALEY\'S LUMBER & METAL | Sub-vendor | $314.83 |
| MONTE HOWELL | Sub-vendor | $100.00 |
| LARRY SMITH | Sub-vendor | $158.58 |
| POCAHONTAS DAY SERVICE CENTER | Sub-vendor | $6,767.59 |
| COX PLANNING MILL & LUMBER CO | Sub-vendor | $4.00 |
| THE CHILDREN\'S SHELTER | Sub-vendor | $11,017.90 |
| Lee Thielemier | Sub-vendor | $162.38 |
| National Seminars Group | Sub-vendor | $299.00 |
| C & S Cleaning Supplies | Sub-vendor | $265.07 |
| SKILLPATH | Sub-vendor | $880.53 |
| FREEMAN & COMPANY | Sub-vendor | $1,000.00 |
| Comfort Inn | Sub-vendor | $90.26 |
| Hampton Inn | Sub-vendor | $154.99 |
| FLIPPO HEAT & AIR | Sub-vendor | $1,099.30 |
| BRYN ULMER | Sub-vendor | $48.60 |
| HD SUPPLY | Sub-vendor | $193.89 |
| 1800DIAPERS, INC. | Sub-vendor | $2,393.40 |
| Servco | Sub-vendor | $35.00 |
| Ronnie Carroll | Sub-vendor | $120.00 |
| Reynolds Asphalt | Sub-vendor | $400.00 |
| Arkansas Flag & Banner | Sub-vendor | $920.10 |
| Greenway Equipment Co. | Sub-vendor | $7,106.34 |
| C & H Distributors | Sub-vendor | $120.37 |
| SOUTH ARKANSAS SUN | Sub-vendor | $73.17 |
| FRISBY SIGNS INC | Sub-vendor | $841.23 |
| ALLIED GLASS | Sub-vendor | $950.00 |
| MOUNTAIN VALLEY WATER | Sub-vendor | $10.32 |
| BENTON COURIER | Sub-vendor | $4,606.39 |
| WAL-MART STORES, INC. | Sub-vendor | $38,581.38 |
| PC MALL | Sub-vendor | $72,624.90 |
| NETGAIN TECHNOLOGIES OF ARKANSAS, INC. | Sub-vendor | $1,064.96 |
| OPTUS, INC. | Sub-vendor | $37,531.44 |
| GRAPHICS EXPRESS | Sub-vendor | $2,906.43 |
| OFFICE DEPOT, INC. | Sub-vendor | $19,390.48 |
| HOME DEPOT U.S.A., INC | Sub-vendor | $3,496.06 |
| INFORMATION NETWORK OF ARKANSAS | Sub-vendor | $4,730.00 |
| COMDATA NETWORK, INC. | Sub-vendor | $10,138.00 |
| UNITED WAYS OF ARKANSAS | Sub-vendor | $350.00 |
| BREAKTHROUGH SOLUTIONS CONFERENCE | Sub-vendor | $105.00 |
| NONPROFIT RISK MANAGEMENT CENTER | Sub-vendor | $1,580.00 |
| MALVERN DAILY RECORD | Sub-vendor | $3,057.28 |
| THE BENTON COURIER | Sub-vendor | $1,346.15 |
| ARKANSAS DEMOCRAT-GAZETTE | Sub-vendor | $14,065.89 |
| GRAVES PUBLISHING CO., INC. | Sub-vendor | $761.05 |
| PETTUS OFFICE PRODUCTS | Sub-vendor | $39,676.93 |
| THE WAREHOUSE | Sub-vendor | $750.55 |
| TIGERDIRECT.COM | Sub-vendor | $1,031.47 |
| SEARS | Sub-vendor | $96,832.90 |
| COMPUTER GEEKS | Sub-vendor | $1,748.20 |
| LOWE\'S | Sub-vendor | $95,126.94 |
| SUTHERLAND\'S | Sub-vendor | $315.14 |
| FIRST LAB | Sub-vendor | $7,097.50 |
| UNIVERSITY OF MISSOURI | Sub-vendor | $10,200.00 |
| OFFICEMAX INCORPORATED | Sub-vendor | $1,136.29 |
| PITNEY BOWES | Sub-vendor | $13,905.08 |
| QUILL | Sub-vendor | $297.28 |
| ALLIED WASTE | Sub-vendor | $269.35 |
| ARKADELPHIA SIFTINGS HERALD | Sub-vendor | $1,168.72 |
| ARKANSAS COPIER CENTER | Sub-vendor | $1,384.94 |
| ARKANSAS TRANSIT ASSOCIATION | Sub-vendor | $362.50 |
| BANK & BUSINESS SOLUTIONS | Sub-vendor | $23,405.79 |
| BANNER-NEWS PUBLISHING | Sub-vendor | $789.62 |
| BENTON UTILITIES | Sub-vendor | $2,977.09 |
| BLACK BOX NETWORK | Sub-vendor | $755.02 |
| BLUEHOST.COM | Sub-vendor | $83.40 |
| CAMDEN NEWS PUBLISHING | Sub-vendor | $784.13 |
| CUP SERVICES | Sub-vendor | $2,621.02 |
| DATACOMPUTER PRODUCT | Sub-vendor | $214.10 |
| DE LAGE LANDEN FINANCIAL | Sub-vendor | $2,612.14 |
| DENNIS GRAY CONSULTING | Sub-vendor | $61,522.00 |
| DEPARTMENT OF FINANCE & ADMINISTRATION | Sub-vendor | $14,388.27 |
| DINNERS READY CATERING | Sub-vendor | $1,107.67 |
| DOLLAR GENERAL | Sub-vendor | $14.50 |
| EL DORADO NEWS TIME | Sub-vendor | $342.81 |
| FAMILY DOLLAR | Sub-vendor | $13.00 |
| FORDYCE NEWS-ADVOCATE | Sub-vendor | $144.60 |
| HUNGER RELIEF ALLIANCE | Sub-vendor | $50.00 |
| LABOR FINDERS | Sub-vendor | $244.50 |
| LANDERS CHRYSLER DODGE-JEEP | Sub-vendor | $170,687.13 |
| NEWS-TIMES PUBLISHING | Sub-vendor | $551.66 |
| PREMIUM REFRESHMENT | Sub-vendor | $126.00 |
| PRO TINT & GRAPHIC | Sub-vendor | $500.00 |
| RED CROSS STORE | Sub-vendor | $4,061.98 |
| RED HAT LINUX | Sub-vendor | $799.00 |
| SAGE | Sub-vendor | $38,243.71 |
| SOUTH ARKANSAS TELEPHONE | Sub-vendor | $39.17 |
| U S POSTMASTER-BENTON | Sub-vendor | $236.52 |
| ULTRA CARTRIDGE | Sub-vendor | $3,254.06 |
| UNIVERSITY PRINTING | Sub-vendor | $365.50 |
| CENTERPOINT ENERGY | Sub-vendor | $172.88 |
| CENTRAL AR NEWS | Sub-vendor | $180.75 |
| DAVIS LUMBER | Sub-vendor | $1,469.36 |
| ENTERGY | Sub-vendor | $2,411.12 |
| HOPE STAR | Sub-vendor | $73.68 |
| LEWIS LUMBER | Sub-vendor | $1,365.92 |
| MURPHY USA | Sub-vendor | $60.65 |
| PORT CITY JANITORS | Sub-vendor | $39.30 |
| QUALITY FOODS | Sub-vendor | $536.20 |
| SENTINEL-RECORD | Sub-vendor | $1,048.55 |
| T.H.O. SOFTWARE SYSTEMS | Sub-vendor | $11,230.00 |
| TERMINIX | Sub-vendor | $132.51 |
| TREADWAY ELECTRIC | Sub-vendor | $23.23 |
| WIPFLI | Sub-vendor | $695.00 |
| AT&T | Sub-vendor | $7,213.05 |
| CAMDEN WATER UTILITY | Sub-vendor | $16.94 |
| GREEN EYED FROG GRAPHICS | Sub-vendor | $1,013.73 |
| LANDERS FORD LINCOLN MERC. | Sub-vendor | $54,514.00 |
| MALVERN HARDWARE | Sub-vendor | $133.98 |
| MIDDLEBROOKS ELECTRICAL | Sub-vendor | $2,311.35 |
| MUSIC MOUNTAIN | Sub-vendor | $58.25 |
| NEWEGG | Sub-vendor | $473.00 |
| PHILADELPHIA INSURANCE | Sub-vendor | $8,596.13 |
| SHAWN WELCHMAN | Sub-vendor | $380.00 |
| TEAMVIEWER | Sub-vendor | $2,369.00 |
| HORIZON OCS & WATER | Sub-vendor | $33.19 |
| M LEE SMITH PUBLISHERS | Sub-vendor | $2,997.00 |
| TAMMY COGBURN | Sub-vendor | $53.99 |
| THE UPS STORE | Sub-vendor | $90.53 |
| AR ADVOCATES CHILDREN/FAMILY | Sub-vendor | $150.00 |
| AR COMM ACT/AGENCY ASSOC | Sub-vendor | $1,300.00 |
| PAAC INC | Sub-vendor | $100.00 |
| L GRAPHICS | Sub-vendor | $1,913.24 |
| BKB CONSULTING, LLC | Sub-vendor | $3,015.67 |
| ARKANSAS HOSPITALITY ASSOC. | Sub-vendor | $100.00 |
| ADVANCE AUTO PARTS | Sub-vendor | $130.16 |
| UCA - DIV OF ACADEMIC OUTREACH | Sub-vendor | $3,000.00 |
| Pinnacle Station Local Market | Sub-vendor | $33.94 |
| BENTON POWER EQUIPMENT | Sub-vendor | $8.61 |
| OUACHITA TECHNICAL COLLEGE | Sub-vendor | $714.00 |
| CAR MART | Sub-vendor | $138.59 |
| JORDAN\'S QUICKSTOP | Sub-vendor | $375.00 |
| PHIL\'S AUTO | Sub-vendor | $495.45 |
| HENDERSON STATE UNIV - STUDENT ACCOUNTS | Sub-vendor | $1,500.00 |
| REDDIE BOOKSTOP | Sub-vendor | $2,670.49 |
| SOUTHEAST AR COLLEGE | Sub-vendor | $750.00 |
| STERLING COMPUTER PRODUCTS | Sub-vendor | $102.56 |
| LIFE UNIFORM | Sub-vendor | $114.44 |
| SHOE CARNIVAL | Sub-vendor | $114.44 |
| DEGRAY LAKE FIELD OFFICE | Sub-vendor | $50.00 |
| EAST PAGE QUIK LUBE | Sub-vendor | $34.88 |
| TEX KILLINGWORTH | Sub-vendor | $595.00 |
| LITTON | Sub-vendor | $750.00 |
| QUIKWAY SHELL | Sub-vendor | $125.00 |
| HARLEY DAVIDSON CORP | Sub-vendor | $500.00 |
| NATIONAL PARK COMM. COLLEGE - BUS. OFFICE | Sub-vendor | $500.00 |
| JOHN PLYLER HOME CENTER | Sub-vendor | $413.85 |
| UCA - OFFICE OF STUDENT ACCOUNTS | Sub-vendor | $750.00 |
| NATIONAL BUSINESS SUPPLY | Sub-vendor | $84.65 |
| LAUREN SPARKS | Sub-vendor | $375.00 |
| AED PROF-HEARTSINE,ZOLL,DEFIBTECH | Sub-vendor | $23,597.81 |
| LAKESHORE LEARNING MATERIALS | Sub-vendor | $3,321.75 |
| SOUTHERN STATE BANK | Sub-vendor | $250.00 |
| IMPERIAL INSURANCE | Sub-vendor | $250.00 |
| PEOPLES BANK | Sub-vendor | $136.40 |
| OUCHITA BAPTIST UNIVERSITY | Sub-vendor | $250.00 |
| HUM\'S RENTAL | Sub-vendor | $314.63 |
| CHAD JOHNSON | Sub-vendor | $100.00 |
| ARTISTIC THREADS INC | Sub-vendor | $2,923.80 |
| BENTON TRANSMISSION | Sub-vendor | $80.63 |
| DISCOUNT TROPHIES | Sub-vendor | $827.75 |
| UNIVERSITY OF AR-TREASURER\'S OFFICE | Sub-vendor | $1,595.00 |
| AR DEPT OF LABOR | Sub-vendor | $40.00 |
| AR PATHOLOGY ASSOCIATES | Sub-vendor | $15.50 |
| CITY OF BRYANT-WATER & SEWER | Sub-vendor | $133.86 |
| FIRST ELECTRIC COOP | Sub-vendor | $281.67 |
| LAWN HOGS | Sub-vendor | $20.00 |
| ECONOMIC OPPORTUNITY STUDIES | Sub-vendor | $184.95 |
| CAR-MART OF BENTON | Sub-vendor | $665.00 |
| 4IMPRINT | Sub-vendor | $1,902.19 |
| C J HORNER CO. | Sub-vendor | $0.00 |
| TURNER HOLDINGS, LLC | Sub-vendor | $655.41 |
| SOUTHWEST WATER ASSOCIATION | Sub-vendor | $116.53 |
| CANDICE OSBORNE/HANNAH | Sub-vendor | $250.00 |
| RESORT AT PORT ARROWHEAD | Sub-vendor | $12.92 |
| OUACHITA MTN SPRING WATER | Sub-vendor | $92.67 |
| ALL A BOARD | Sub-vendor | $35,810.00 |
| TRAILORS PLUS-BRYANT | Sub-vendor | $6,218.65 |
| LATUNYA JEFFERSON | Sub-vendor | $125.00 |
| ARKANSAS SKATIUM | Sub-vendor | $90.00 |
| UNIVERSITY OF ARKANSAS-UACDC | Sub-vendor | $15,900.00 |
| CLEAN EDISON | Sub-vendor | $34,800.00 |
| STEPHANIE BARRAGAN | Sub-vendor | $250.00 |
| FOOD CENTER | Sub-vendor | $73.97 |
| HUMNOKE FIRE DEPARTMENT | Sub-vendor | $500.00 |
| HWY 365 SOUTH VOLUNTEER FIRE DEPT. | Sub-vendor | $500.00 |
| ROCKPORT/MT WILLOW VOLUNTEER FIRE DEPT. | Sub-vendor | $500.00 |
| TULL FIRE & RESCUE 2 | Sub-vendor | $500.00 |
| WINDSTREAM CORP. | Sub-vendor | $33.98 |
| EAGLE PROPERTIES - SALINE COUNTY | Sub-vendor | $700.00 |
| PARON VOLUNTEER FIRE DEPT | Sub-vendor | $500.00 |
| SCOTT FIRE DEPARTMENT | Sub-vendor | $500.00 |
| SALEM FD 1 | Sub-vendor | $500.00 |
| MALVERN WATER WORKS | Sub-vendor | $11.43 |
| SHANNON HILLS FIRE DEPARTMENT | Sub-vendor | $500.00 |
| BILLY\' SERVICE CENTER | Sub-vendor | $119.50 |
| BRIAN BARBARY | Sub-vendor | $297.00 |
| MAGNET COVE FIRE DEPARTMENT | Sub-vendor | $500.00 |
| SOUTHBEND FIRE DEPARTMENT | Sub-vendor | $500.00 |
| AMERIPRIDE SERVICES | Sub-vendor | $279.60 |
| PIZZA HUT | Sub-vendor | $52.94 |
| WALGREENS | Sub-vendor | $11.75 |
| SCAT | Sub-vendor | $393.96 |
| MALVERN SENIOR ADULT CENTER | Sub-vendor | $1,188.22 |
| BENTON SENIOR ADULT CENTER | Sub-vendor | $2,444.66 |
| LANCASTER PROPERTIES | Sub-vendor | $500.00 |
| DUB\'S MUFFLER | Sub-vendor | $268.75 |
| ROY WEST | Sub-vendor | $343.00 |
| KROGER LIMITED PARTNERSHIP | Sub-vendor | $53.37 |
| DEAN\'S HEATING & AIR | Sub-vendor | $20.08 |
| HURLEY SALES/MOUNTAIN VALLEY WATER | Sub-vendor | $5.48 |
| DANNY DYER PLUMBING | Sub-vendor | $135.00 |
| BISMARCK FIRE | Sub-vendor | $500.00 |
| AUSTIN FIRE DEPT. | Sub-vendor | $500.00 |
| BARNES & NOBLE-UALR BKSTORE | Sub-vendor | $250.00 |
| UNIV. OF AR - COMMUNITY COLLEGE -MORRILTON | Sub-vendor | $500.00 |
| UALR - BOOKSTORE | Sub-vendor | $740.32 |
| JIMMY\'S FAMILY RESTAURANT - MALVERN | Sub-vendor | $16.28 |
| WEBSTER UNIVERSITY | Sub-vendor | $500.00 |
| UNION STATION PRESCHOOL | Sub-vendor | $285.00 |
| BROCHURES HOLDERS/MAGAZINES | Sub-vendor | $45.11 |
| DAYS INN | Sub-vendor | $111.00 |
| REGINALD VEASLEY | Sub-vendor | $155.00 |
| LONOKE FIRE DEPT. | Sub-vendor | $500.00 |
| MALVERN MINI-STORAGE | Sub-vendor | $60.00 |
| NATIONWIDE MUTUAL INS. CO. | Sub-vendor | $180.93 |
| WHITE OIL INC. | Sub-vendor | $80.00 |
| JACQUELYN CARTER | Sub-vendor | $500.00 |
| JONES HEATING/AIR | Sub-vendor | $265.91 |
| PRECISION BRAKE CENTERS | Sub-vendor | $59.13 |
| RAZORBACK CAR WASH | Sub-vendor | $46.20 |
| BIG WORM TEXTBOOKS | Sub-vendor | $500.00 |
| NV ARKANSAS - HOT SPRINGS OFFICE | Sub-vendor | $395.54 |
| SOUTHERN ARKANSAS UNIVERSITY | Sub-vendor | $478.00 |
| DAVID WEEKLY | Sub-vendor | $110.00 |
| SABR TECHNOLOGY | Sub-vendor | $422.00 |
| O\'REILLY AUTO PARTS | Sub-vendor | $120.58 |
| YELLOW HAWK USED CARS | Sub-vendor | $500.00 |
| DARRELL\'S ONE STOP | Sub-vendor | $20.01 |
| SHELBY CURBO | Sub-vendor | $75.00 |
| BROOKSHIRES | Sub-vendor | $27.13 |
| LONO-ROLLA VOLUNTEER FIRE | Sub-vendor | $500.00 |
| NORTHSIDE ELECTRICAL INC. | Sub-vendor | $4,969.73 |
| MY BINDING | Sub-vendor | $172.64 |
| CSN STORE | Sub-vendor | $1,170.38 |
| COMCABLES | Sub-vendor | $1,410.61 |
| EDGAR COLLINS JR. | Sub-vendor | $500.00 |
| COY FIRE DEPT. | Sub-vendor | $500.00 |
| VIDEO REALITY | Sub-vendor | $23,496.70 |
| CREDIT BUREAU OF SALINE CO | Sub-vendor | $83.32 |
| UNITED WAYS OF CLARK CO | Sub-vendor | $2,160.00 |
| AIMCO EQUIPMENT CO. | Sub-vendor | $15,072.52 |
| TOYOTA FINANCIAL SERVICES | Sub-vendor | $212.00 |
| FIRST SOUTHERN BAPTIST | Sub-vendor | $100.00 |
| LINDA GULLEY | Sub-vendor | $107.00 |
| JALISA GAMMON | Sub-vendor | $120.00 |
| HAMPTON BUILDERS SUPPLY | Sub-vendor | $220.30 |
| MALVERN REVENUE OFFICE | Sub-vendor | $500.00 |
| NESBETT-CREECH TIRE SERVICE | Sub-vendor | $375.54 |
| PARSONS TIRE & SERVICE | Sub-vendor | $400.00 |
| SHERWIN WILLIAMS | Sub-vendor | $279.70 |
| JAMES ELECTRIC | Sub-vendor | $3,626.00 |
| RALEIGHBOOKS301 | Sub-vendor | $35.91 |
| BIG RIVER BOOKS | Sub-vendor | $17.01 |
| GARY MEEK PHOTOGRAPHY | Sub-vendor | $318.60 |
| JOHN GIBSON AUTO SALES | Sub-vendor | $250.00 |
| NELLIE LOOPER | Sub-vendor | $250.00 |
| PURCHASE POWER | Sub-vendor | $128.95 |
| ALLIED CORPORATE FURNITURE | Sub-vendor | $11,356.20 |
| N. E. T. SYTEMS, INC. | Sub-vendor | $7,683.95 |
| OFFICE DEPOT, INC. | Sub-vendor | $2,418.31 |
| QUILL CORP. | Sub-vendor | $15,096.04 |
| QUALITY PRINTING | Sub-vendor | $199.23 |
| RAQAM INTERNATIONAL, INC | Sub-vendor | $4,758.77 |
| SHELTON BUSINES MACHINES, INC | Sub-vendor | $1,695.03 |
| ARKANSAS WESTERN GAS COMPANY | Sub-vendor | $772.88 |
| AT&T | Sub-vendor | $2,268.38 |
| BLYTHEVILLE WATERWORKS | Sub-vendor | $698.84 |
| CANON | Sub-vendor | $241.48 |
| CNA SURETY | Sub-vendor | $0.00 |
| CONNELL, RICHARD | Sub-vendor | $5,600.00 |
| DELL COMPUTER | Sub-vendor | $15,352.05 |
| DELUX BUSINESS CKS & FORMS | Sub-vendor | $148.65 |
| INTERSATE DOCUMENT | Sub-vendor | $95.49 |
| RILEY STUBBS & CATO | Sub-vendor | $330.00 |
| SHAH SOFTWARE | Sub-vendor | $22,069.89 |
| WOODS SOFTWARE | Sub-vendor | $47.21 |
| WIPFLI | Sub-vendor | $27.25 |
| XEROX | Sub-vendor | $956.17 |
| SILENT SECURITY | Sub-vendor | $834.53 |
| ENTERGY | Sub-vendor | $1,660.26 |
| WAL-MART STORES, INC | Sub-vendor | $1,604.58 |
| ADVANCE INDUSTRIES | Sub-vendor | $23.79 |
| CENTURY TELEPHONE | Sub-vendor | $147.00 |
| COMMUNITY LINK | Sub-vendor | $9.95 |
| POPLINS WINDOW & SIDING | Sub-vendor | $139.26 |
| SOUTHERN BANCORP | Sub-vendor | $131.58 |
| VENTURE TECHNOLOGIES | Sub-vendor | $2,420.00 |
| COURIER NEWS | Sub-vendor | $483.54 |
| GOODMAN CO | Sub-vendor | $1,364.98 |
| OSCEOLA LIGHT & POWER | Sub-vendor | $240.00 |
| INFORMATION RETURNS | Sub-vendor | $1.00 |
| LOWE LOCK & KEY | Sub-vendor | $49.16 |
| SHARP INDUSTRIES | Sub-vendor | $10.08 |
| WEST PAYMENT CENTER | Sub-vendor | $8.52 |
| PITNEY BOWES | Sub-vendor | $230.31 |
| RABEN TIRE COMPANY | Sub-vendor | $30.91 |
| SECURE ON SITE | Sub-vendor | $117.05 |
| DISCOUNT WAREHOUSE | Sub-vendor | $92.86 |
| AR NORTHEASTERN COLLEGE | Sub-vendor | $52.00 |
| S&P AUDITOR | Sub-vendor | $5,000.00 |
| AR Dem Gazette | Sub-vendor | $6.24 |
| Hinson Signs | Sub-vendor | $131.97 |
| Henson Fire Extinguisher | Sub-vendor | $48.93 |
| Glen Sain GMC | Sub-vendor | $29,155.00 |
| Dept of Revenue | Sub-vendor | $1,863.30 |
| Jowers General Constructing, Inc | Sub-vendor | $6,100.00 |
| MCAEOC - CSBG - ARRA | Sub-vendor | $200.00 |
| United Agencies | Sub-vendor | $1,405.00 |
| SDAI World | Sub-vendor | $308.80 |
| HILLIN AND CLARK | Sub-vendor | $575.00 |
| JL HEIN SERVICES INC. | Sub-vendor | $4,973.06 |
| PERSPECTIVES | Sub-vendor | $731.00 |
| SNYDER WHOLESALE | Sub-vendor | $127.88 |
| OFFICE MAX | Sub-vendor | $655.29 |
| ACAAA | Sub-vendor | $0.00 |
| H & H BUSINESS | Sub-vendor | $26.17 |
| LANDERS FORD | Sub-vendor | $15,217.00 |
| QUALITY QUICK PRINTING | Sub-vendor | $429.81 |
| MILLER HARDWARE CO. | Sub-vendor | $354.07 |
| QUILL CORP. | Sub-vendor | $586.82 |
| CLARK OFFICE PRODUCTS, INC. | Sub-vendor | $8,041.29 |
| HARRISON DAILY TIMES | Sub-vendor | $305.64 |
| KARL BUEG | Sub-vendor | $3,608.19 |
| MARSHALL MOUNTAIN WAVE | Sub-vendor | $68.80 |
| MOUNTAINEER ECHO NEWSPAPER | Sub-vendor | $87.09 |
| NEWTON COUNTY TIMES | Sub-vendor | $116.11 |
| THE BAXTER BULLETIN | Sub-vendor | $239.90 |
| VAN BUREN COUNTY DEMOCRAT | Sub-vendor | $81.04 |
| WAL-MART STORES, INC | Sub-vendor | $5,842.48 |
| A+ EDUCATIONAL AND SCHOOL SUPPLY | Sub-vendor | $28.04 |
| BANKCARD CENTER | Sub-vendor | $7,824.70 |
| DEPT OF FINANCE & ADMINISTRATION | Sub-vendor | $1,605.00 |
| Corporate Business Systems | Sub-vendor | $6,683.40 |
| Interactive Educational Services | Sub-vendor | $4,008.00 |
| Pamerla Fultz Disheroon, CPA | Sub-vendor | $2,900.00 |
| WASTE MANAGEMENT | Sub-vendor | $719.55 |
| AFFINITY NETWORK | Sub-vendor | $1,228.60 |
| EXPRESS EMPLOYMENT PROFESSIONALS | Sub-vendor | $5,442.00 |
| KEARNEY CONSULTING | Sub-vendor | $24,832.45 |
| PITNEY BOWES | Sub-vendor | $620.97 |
| OAKLEAF TAX AND ACCOUNTING | Sub-vendor | $2,908.44 |
| SONITROL | Sub-vendor | $190.63 |
| ZURICH INSURANCE | Sub-vendor | $407.00 |
| ENTERGY | Sub-vendor | $397.23 |
| Clements Office Supply | Sub-vendor | $19.47 |
| Cross Fire Data Solutions | Sub-vendor | $250.00 |
| Gould Community Food Bank | Sub-vendor | $13,922.23 |
| CENTERPOINT ENERGY | Sub-vendor | $110.05 |
| Frizzells Shopping Center | Sub-vendor | $433.34 |
| Harleyville Worcester Insurance Compnay | Sub-vendor | $253.75 |
| Konica Minolta Business Solutions U.S.A. | Sub-vendor | $57.04 |
| Konica Minolta Danka Imaging | Sub-vendor | $383.92 |
| Vei-Kleen | Sub-vendor | $1,056.09 |
| STAPLES | Sub-vendor | $3,749.75 |
| Arkansas Democrat-Gazette | Sub-vendor | $327.59 |
| Hazel Street Exxon | Sub-vendor | $224.80 |
| Trotter Ford | Sub-vendor | $438.64 |
| American Red Cross | Sub-vendor | $19,525.59 |
| CASA Womens Shelter | Sub-vendor | $17,574.38 |
| Brenda Hartwick | Sub-vendor | $150.00 |
| Century Link | Sub-vendor | $395.43 |
| City of Star City | Sub-vendor | $24,941.61 |
| Collins Enterprises, Inc. | Sub-vendor | $2,220.00 |
| Family Community Development | Sub-vendor | $2,260.00 |
| James Hanson | Sub-vendor | $1,566.66 |
| Kay Garrison | Sub-vendor | $1,000.00 |
| Pine Bluff Commercial | Sub-vendor | $151.04 |
| Rhonda Brown | Sub-vendor | $75.00 |
| Security Mini Storage | Sub-vendor | $58.78 |
| TDS | Sub-vendor | $165.91 |
| THAS | Sub-vendor | $216.66 |
| Tommy Black | Sub-vendor | $200.00 |
| United Water | Sub-vendor | $47.51 |
| V Force Security | Sub-vendor | $803.00 |
| ACE Lock & Key | Sub-vendor | $144.51 |
| AT&T | Sub-vendor | $215.18 |
| AT&T Mobility | Sub-vendor | $71.92 |
| Barnes & Noble | Sub-vendor | $12,240.00 |
| CADC | Sub-vendor | $99.00 |
| Curry\'s Pest Control | Sub-vendor | $6.50 |
| UAPB | Sub-vendor | $0.00 |
| Fleming Network Services, Inc. | Sub-vendor | $2,471.48 |
| GLOBALINX | Sub-vendor | $419.44 |
| Grant County Chamber of Commerce | Sub-vendor | $85.00 |
| Jim Gatchel | Sub-vendor | $3,198.48 |
| Lowe\'s | Sub-vendor | $355.55 |
| Phillips Community College/DeWitt | Sub-vendor | $22,000.00 |
| Phillips Community College/Stuttgart | Sub-vendor | $22,000.00 |
| Purchase Power | Sub-vendor | $13.33 |
| Simmons VISA | Sub-vendor | $2,700.06 |
| UCA | Sub-vendor | $50.00 |
| Smart Chevrolet | Sub-vendor | $34,832.24 |
| Venture Technologies | Sub-vendor | $55.00 |
| Verizon | Sub-vendor | $15.62 |
| SEARK | Sub-vendor | $22,000.00 |
| C & L Electric Cooperative | Sub-vendor | $30.46 |
| Pine Bluff Country Club | Sub-vendor | $64.05 |
| DOUGLAS J. SPENCER, CPA | Sub-vendor | $4,200.00 |
| QUILL CORP. | Sub-vendor | $2,221.94 |
| CLEMENTS OFFICE CENTER, INC. | Sub-vendor | $8,373.00 |
| SOUTH ARKANSAS BUSINES MACH. | Sub-vendor | $37,739.31 |
| REVIVAL CENTER | Sub-vendor | $800.00 |
| SIGNX | Sub-vendor | $239.00 |
| SHAH SOFTWARE | Sub-vendor | $9,100.00 |
| T2 EQUIPMENT RENTAL | Sub-vendor | $163.00 |
| THE EAGLE DEMOCRAT | Sub-vendor | $218.00 |
| LANDERS FORD LINCOLN MERC. | Sub-vendor | $43,390.00 |
| DEPARTMENT OF FINANCE & ADMINISTRATION | Sub-vendor | $5,800.16 |
| Milton Insurance Agency | Sub-vendor | $3,249.00 |
| McGehee Publising | Sub-vendor | $52.00 |
| Barnett Heating & Air Conditioning | Sub-vendor | $4,959.50 |
| Dumas Clarion | Sub-vendor | $48.30 |
| Ryburn Automotive Superstore | Sub-vendor | $45,240.00 |
| Embassy Suites | Sub-vendor | $2,500.00 |
| NASHVILLE LEADER | Sub-vendor | $16.75 |
| CABLE ONE | Sub-vendor | $1,255.02 |
| OFFICE DEPOT, INC. | Sub-vendor | $11,994.70 |
| FED EX | Sub-vendor | $147.89 |
| ROGERS TROPHY & SIGN CO., INC. | Sub-vendor | $91.81 |
| ESCO OF TEXARKANA | Sub-vendor | $347.50 |
| KWIK KOPY | Sub-vendor | $192.05 |
| ARKANSAS BLVD. PLAZA, INC. | Sub-vendor | $1,880.00 |
| WAL-MART STORES, INC | Sub-vendor | $15.10 |
| LOWE\'S COMPANIES, INC. | Sub-vendor | $302.74 |
| 3N1 OFFICE PRODUCTS, INC. | Sub-vendor | $15,424.18 |
| FUELMAN | Sub-vendor | $2,634.99 |
| WINDSTREAM | Sub-vendor | $539.25 |
| AT&T | Sub-vendor | $395.40 |
| VERIZON | Sub-vendor | $2,974.76 |
| CARDMEMBER SERVICES | Sub-vendor | $1,295.64 |
| GBU OPERATIONS | Sub-vendor | $9,340.00 |
| GRAVES PUBLISHING CO., INC. | Sub-vendor | $38.40 |
| INSURANCE INFORMATION EXCHANGE | Sub-vendor | $146.05 |
| JOE DIKE,CPA | Sub-vendor | $9,775.00 |
| MCLARTY FORD | Sub-vendor | $19,162.26 |
| PREFERRED DRUG TESTING CO | Sub-vendor | $1,159.83 |
| TEXARKANA INSURANCE AGENCY | Sub-vendor | $1,437.57 |
| TRUCKS PLUS | Sub-vendor | $302.50 |
| RALPH\'S GLASS SHOP | Sub-vendor | $38.50 |
| FASTSIGNS | Sub-vendor | $58.22 |
| INFORMATION NETWORK OF ARKANSAS | Sub-vendor | $22.00 |
| SWEPCO | Sub-vendor | $525.52 |
| MARCO ENTERPRISES, INC. | Sub-vendor | $2,400.00 |
| Pioneer Printers-Stationers, Inc. | Sub-vendor | $109.75 |
| ACAAA Arkansas Community Action Agencies Association, I | Sub-vendor | $750.00 |
| Steve Campisi | Sub-vendor | $1,800.00 |
| Security Locksmiths | Sub-vendor | $15.70 |
| VERIZON | Sub-vendor | $44.71 |
| ALLEN CANNING CO | Sub-vendor | $42,590.75 |
| RIVER VALLEY OCCUPATIONAL HEALTH | Sub-vendor | $120.00 |
| PETIT JEAN COUNTRY HEADLIGHT | Sub-vendor | $198.00 |
| DANVILLE PRINTING CO (YELL COUNTY RECORD) | Sub-vendor | $131.62 |
| ATKINS CHRONICLE, INC | Sub-vendor | $82.50 |
| THE SPECTATOR | Sub-vendor | $71.25 |
| JOHNSON COUNTRY GRAPHIC INC | Sub-vendor | $105.00 |
| THE COURIER | Sub-vendor | $82.88 |
| MENA NEWSPAPER INC | Sub-vendor | $95.85 |
| PARIS EXPRESS | Sub-vendor | $173.95 |
| STAPLES | Sub-vendor | $642.40 |
| DEPARTMENT OF WORKFORCE SERVICES | Sub-vendor | $366.84 |
| HARPS | Sub-vendor | $241,187.30 |
| WIGHT OFFICE MACHINES | Sub-vendor | $117.20 |
| QUILL CORP. | Sub-vendor | $23,247.88 |
| TechSoup Global | Sub-vendor | $1,360.00 |
| Service Plus Telecommunications, Inc. | Sub-vendor | $16,467.95 |
| CLARENDON WATERWORKS | Sub-vendor | $76.17 |
| WASTE MANAGEMENT | Sub-vendor | $869.45 |
| CENTERPOINT ENERGY | Sub-vendor | $367.26 |
| ATKINS OFFICE SUPPLIES | Sub-vendor | $1,305.70 |
| DELL COMPUTER | Sub-vendor | $7,388.46 |
| HUNTER PAPER PRODUCTS, INC. | Sub-vendor | $9,963.01 |
| SHAH SOFTWARE, INC. | Sub-vendor | $4,200.00 |
| MCI TELEPHONE | Sub-vendor | $83.88 |
| WAL-MART STORES, INC | Sub-vendor | $583.63 |
| DAVID RITTER | Sub-vendor | $5,814.50 |
| WINDSTREAM | Sub-vendor | $179.26 |
| ENTERGY | Sub-vendor | $4,493.32 |
| AT&T | Sub-vendor | $487.01 |
| CHARLES NORMAN | Sub-vendor | $462.00 |
| GADBERRY | Sub-vendor | $239.48 |
| H & M LUMBER COMPANY | Sub-vendor | $1,639.52 |
| HICKMAN\'S HEATING & AIR | Sub-vendor | $189.54 |
| HUGHES NET | Sub-vendor | $301.78 |
| LAKEVIEW-WABASH WATER | Sub-vendor | $282.27 |
| SOUTHERN TERMITE & PEST | Sub-vendor | $503.89 |
| BSI BUILDING SYSTEMS, INC. | Sub-vendor | $203.22 |
| CENTURY TEL | Sub-vendor | $91.15 |
| CITY OF MARVELL | Sub-vendor | $76.97 |
| HOLLYGROVE WATER WORKS | Sub-vendor | $85.34 |
| QUATTLEBAUM PLUMBING | Sub-vendor | $37.50 |
| US POSTAL SERVICE | Sub-vendor | $34.32 |
| KILLION & ASSOCIATES | Sub-vendor | $107.08 |
| PITNEY-BOWES | Sub-vendor | $50.00 |
| TRI-COUNTY SUPPLY CO | Sub-vendor | $16.13 |
| WHOLESALE BUILDING | Sub-vendor | $31.04 |
| CENTURYLINK | Sub-vendor | $133.89 |
| HERNDON PLUMBING | Sub-vendor | $245.59 |
| JANITORS SUPPLY & PAPER | Sub-vendor | $120.04 |
| KING CALVERT | Sub-vendor | $500.00 |
| XO SPORTS | Sub-vendor | $6,619.54 |
| YBA SHIRTS | Sub-vendor | $5,612.25 |
| BASEBALL SAVINGS | Sub-vendor | $2,392.20 |
| RAJ PLASTICS, INC | Sub-vendor | $54.07 |
| SEARS | Sub-vendor | $6,150.84 |
| THE SIGN SHOP | Sub-vendor | $756.00 |
| CITY OF CLARENDON | Sub-vendor | $146.40 |
| RONALD DAVIDSON | Sub-vendor | $175.50 |
| The Telephone Center | Sub-vendor | $37,917.29 |
| SCHOOL SPECIALTY | Sub-vendor | $287.85 |
| PERFORMANCE FOOD GROUP | Sub-vendor | $1,183.76 |
| Western Auto | Sub-vendor | $599.49 |
| Monroe Systems for Business | Sub-vendor | $1,376.61 |
| National Business Furniture | Sub-vendor | $1,205.00 |
| N. Mississippi Business | Sub-vendor | $17,600.00 |
| Hopper Electric | Sub-vendor | $1,393.80 |
| DFA-UNEMPLOYMENT COMP CONTRIB | Sub-vendor | $163.39 |
| NATIONAL ASSOCIATION FOR STATE | Sub-vendor | $800.00 |
| ARKANSAS COMMUNITY ACTION | Sub-vendor | $150.00 |
| DELL MARKETING L P | Sub-vendor | $1,969.20 |
| MORE DIRECT INC | Sub-vendor | $161.05 |
| VISA CARD SERVICES | Sub-vendor | $2,030.43 |
| VOYAGER FLEET SYSTEMS INC | Sub-vendor | $238.86 |
| U S BANK CPS | Sub-vendor | $1,007.32 |
| UNISOURCE WORLDWIDE INC | Sub-vendor | $581.50 |
| DFA-EMPLOYEE BENEFITS DIVISION | Sub-vendor | $5,850.00 |
| DFA-WORKERS COMPENSATION | Sub-vendor | $247.53 |
| OFFICE DEPOT INC | Sub-vendor | $1,892.83 |
| STATE IMAGING SUPPLY INC | Sub-vendor | $419.05 |
| Tanny S. Harper | Sub-vendor | $779.50 |
| SHI INTERNATIONAL CORP | Sub-vendor | $334.00 |
| Beverly Buchanan | Sub-vendor | $282.00 |
| A\'TEST CONSULTANTS, INC. | Sub-vendor | $281.00 |