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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