"Board of Education Meeting Agenda,'' North Little Rock School District

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BOARD OF EDUCATION MEETING AGENDA RECEIV JAN 15 2008 OFFIOCFE DESEGREGMAOTNIO/TNO R/tJG ass North Little Rock School District Thursday, January 17, 2008 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING, BOARD OF EDUCATION Administration Building, 2700 Poplar North Little Rock, Arkansas 72115 Thursday, January 17, 2008 -5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Darrell Montgomery, President II. INVOCATION, Destiny Riddle , Glenview Elementary Third Grade Student, daughter of Brian & Carol Riddle III. FLAG SALUTE IV. ROLL CALL OF MEMBERS Darrell Montgomery, President Scott Teague, Vice President Trent Cox, Secretary Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Margo Tenner, Member Ron Treat, Member V. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS A. Superintendent's Honor Roll - S. Brazear l. Fellowship North Bible Church 2. Michael Huels, NLRHS East Campus Teacher B. Special Recognition - S. Brazear l. Arkansas Stock Market team from NLRHS East Campus Page 2 - Board Agenda January 17, 2008 VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, December 18, 2007 5:30 P.M. (Regular)- Page A- 1 VII. ACTION ITEMS - UNFINISHED BUSINESS None VIII. ACTION ITEMS - NEW BUSINESS A. Consider Certified Personnel Policies Committee Report - S. Lasley B. Consider Classified Personnel Policies Committee Report - G. Tucker C. Consider Secondary Social Studies Textbook Adoption Committee - R. Dickey - Page B - 1 D. Consider Approval of Career Action Planning (CAP) Book - R. Dickey E. Consider Motion for Consent Agenda - K. Kirspel 1. Consider monthly financial report - Page O - 1 2. Consider employment of personnel - Page P - 1 3. Consider building use request - Page S - 1 4. Consider payment of regular bills - Page T - 1 IX. INFORMATIONAL ITEMS None X. CALENDAR OF EVENTS A. Regular Board Meeting- Thursday, February 21, 2008 - 5:30 P.M. .e XI. XII. XIII. STUDENT EXPULSION Page 3 - Board Agenda January 17, 2008 SUPERINTENDENT'S ANNUAL PERFORMANCE REVIEW ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES December 18, 2007 The North Little Rock School District Board met in regular session on Thursday, December 18, 2007 in the Board Room of the A~ministration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. President Darrell Montgomery called the meeting to order at 5:30 p.m. Hannah London, a NLRHS East Campus student, gave the invocation. The flag salute followed. ROLL CALL OF MEMBERS Present Darrell Montgomery, President Scott Teague, Vice President Dorothy Williams, Disbursing Officer Trent Cox, Secretary John Riley, Parliamentarian Margo Tenner, Member Ron Treat, Member Absent None Others Present Mr. Ken Kirspel, Superintendent
Bobby Acklin, Assistant Superintendent for Desegregation
Greg Daniels, Chief Financial and Information Services Officer
Dr. Angela Olsen, Assistant Superintendent for Curriculum and Instruction
press
additional staff members and Darlene Holmes, Superintendent's secretary were also present. Billy Duvall (audio) and NLRHS - TV (video) taped the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS Shara Brazear, Communication Specialist, introduced the following for Special Recognition: Each student in North Little Rock School received a watch from the Timex Corporation before the Christmas break. This generous gift was made possible by John Patitia of the Timex Corporation in conjunction with North Little Rock Chamber of Commerce's Kenda A-1 Ford and Terry Hartwick. All three were presented with a gift and plaque from Ron Treat. A The Board thanked them for making our students' Christmas brighter. W Jennifer Ouzts, Meadow Park Elementary Teacher, was recognized as for 2008 Arkansas State Teacher of the Year First Runner-up. Mrs. Ouzts introduced her husband, Jeff, and thanked him for his help. Her award consisted of $2,000 cash, weekend spa package at the Arlington Hotel in Hot Springs and computer software for her class. The Board thanked her for her great representation of our district. Rhonda Brown (L WMS), Amy Burks (CWE), Tammy Collier (RRMCS), Shelly Jones (L WMS), Dottie Murdaugh (RRMCS), Vandy Nash (IHE), Laura Ralston (IHE), Brigetta Starks (IRE), Artie Story (RRMCS), and Amy Van Pelt (LWMS) were honored for receiving their National Board Certifications. John Riley and Dorothy Williams gave a plaque and scarves to each of them and thanked them for their hard work. This certification is in effect for ten years and they are given $5,000 from the State and $2,000 from our District each year. AMENDMENT TO THE AGENDA MOTION John Riley moved to include an Executive Session in the Action Items of New Business just before the Consent Agenda. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None DISPOSITION OF MINUTES OF PRIOR MEETING John Riley stated there was a typographical error on page A-4 of the minutes that the sentence: "The Board also discussed changing the December Board member." should read "The Board also discussed changing the December Board meeting." MOTION Scott Teague moved to accept the minutes of the November 17, 2007 (Regular) meeting with the correction. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None OLD BUSINESS None A-2 NEW BUSINESS Certified Personnel Policies Committee Report Ely Moore, a member of the Certified Personnel Policies Committee, stated the committee had met. He said the committee discussed a few items and will possibly have proposals concerning early employee buyout plan, policies, and changes in the payment of tutoring program and homebound teachers at the January meeting. Classified Personnel Policies Committee Report Glenda Tucker, Classified Personnel Policies Committee Chairman, stated she wanted to talk with the Board concerning items from last month with the Board. Mrs. Tucker stated the proposal the Board sent back to the committee last month for further information to include a one-time appropriate percentage increase bonus payment for classified employees who were not stepping on the 2006-2007 salary schedule. Mrs. Tucker explained there were 170 employees and she feels they are due the same type of one-time compensation as the certified teachers received that were "topped out" in 2006-2007 school year. Mrs. Tucker also wanted the Board to adopt the Employee Separation Plan as presented for them in the November Board meeting. After a discussion with the Board, Mrs. Tucker and Greg Daniels, Chief Financial Officer, the following motions were presented: MOTION John Riley moved for the Administration to pursue a cost benefit analysis of an Early Separation Plan for the certified and classified employees of the North Little Rock School District. Scott Teague seconded the motion. YEAS: NAYS: MOTION Montgomery, Riley, Teague, Tenner, Treat and Williams Cox Trent Cox moved to reject the Classified Personnel Policies Committee's proposal of a onetime bonus for the classified employees that were topped out in 2006-2007 and later review the 2007 - 2008. John TUiey seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None K- 6 Social Studies Textbook Committee's Recommendation Kaye Lowe, Administrative Director of Elementary Education, presented the committee's recommendation of Harcourt School Publishers as their choice for the social studies textbooks beginning in the 2008 - 2009 school year. A-3 MOTION Dorothy Williams moved to accept the Social Studies Textbook Adoption Committee's recommendation of Harcourt School Publishers for the 2008 - 2009 school year social studies textbooks. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Updated Master Facilities Plan Resolution Jerry Massey, Plant Services Director, presented the Master Facility Plan tabs for the approval of the Board. BREAK IN THE MEETING FOR PUBLIC COMMENTS CONCERNING THE MASTER FACILITY PLAN. Melinda Kinnison, NLR PT A Council President and mother of two NLRSD students, spoke to the Board and stated she was concerned the aging facilities in our District. She appreciated the vision of the Board and reminded them of the progress that has occurred at UAMS in the last eighteen years. The Board reconvened the meeting. MOTION Trent Cox moved to accept the following recommendation. Margo Tenner seconded the motion. RESOLUTION WHEREAS, the Board of Education of the North Little Rock School District approves the tabs of the Master Facility Plan as presented and required by February 1, 2008 in the office of the State of Arkansas' Division of Public School Academic Facilities and Transportation. WHEREAS, the North Little Rock School District Board of Education, on this 18th day of December 2007, recognizes this approval action will assist as one of many components of the regulatory Master Facility Plan information. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None INFORMATIONAL ITEMS Bill Spainhour and Jennifer Amox, NLRHS Band Directors from NLRHS West Campus and East Campus respectively, addressed the Board and explained the importance of students being involved with band along with the needs and wants of the band program. Instrument and parts are very expensive and their budgets are very limited. The Board thanked them for their time and presentation. A-4 Sheila Baker, Cecil Gibson, and Susan Miller updated the Board and clarified the NLRSD General Education Degree program at Shorter College. They explained the process of student participation and this being the only degree option left after a student has not been successful in obtaining the required number of credits to graduate from high school. Ms. Baker and Mr. Gibson thanked the Board for continuing this program for the young adults of North Little Rock. The Board went into closed Executive Session at 8: 15 p.m. The Board reconvened in open session at 9:00 p.m. Consent Agenda Mr. Kirspel recommended the Board accept the information on pages O - 1 through T - 27 as printed in the agenda. MOTION Dorothy Williams moved to accept the consent agenda as printed. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None STUDENT EXPULSIONS Bobby Acklin, Assistant Superintendent for Desegregation, and Fran Jackson, Student Services Director, presented the Board with four recommendations for expulsion. Mrs. Jackson recommended that Taz Marteny, a Ridgeroad Middle Charter School Seventh grader, be expelled for the current semester and the following semester for violation of Board Policy 4.24 Drugs and Alcohol. Neither the student nor guardian/parent attended the meeting. MOTION Margo Tenner moved to accept the Administration's recommendation for the expulsion of Taz Marteny for violation of Board Policy 4.24 Drugs and Alcohol. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Mr. Acklin recommended that Demetrius Austin, a NLRHS East Campus School Ninth grader, be expelled for the current semester and the following semester for violation of Board Policy 4.24 Drugs and Alcohol. Neither the student nor guardian/parent attended the meeting. A-5 MOTION Trent Cox moved to accept the Administration's recommendation for the expulsion of Demetrius Austin for violation of Board Policy 4.24 Drugs and Alcohol. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Mr. Acklin recommended that Jacob Clinton Ellis, a NLRHS East Campus School Ninth grader, be expelled for the current semester and the following semester for violation of Board Policy 4.24 Drugs and Alcohol. Neither the student nor guardian/parent attended the meeting. MOTION Trent Cox moved to accept the Administration's recommendation for the expulsion of Jacob Clinton Ellis for violation of Board Policy 4.24 Drugs and Alcohol. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Mr. Acklin recommended that Carlos Thomas, a NLRHS East Campus School Ninth grader, be expelled for the current semester and the following semester for violation of Board Policy 4.22 Weapons and Dangerous Instruments. Neither the student nor guardian/parent attended the meeting. MOTION Trent Cox moved to accept the Administration's recommendation for the expulsion of Carlos Austin for violation of Board Policy 4.22 Weapons and Dangerous Instruments. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None ADJOURNMENT MOTION Dorothy Williams moved to adjourn the meeting. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None A-6 President Montgomery declared the meeting adjourned at 9: 11 p.m. Darrell Montgomery, President Trent Cox, Secretary A-7 NORTH LITTLE ROCK SCHOOL DISTRICT -TO: Kenneth Kirspel, Superintendent FROM: Rhonda Dickey, Administrative Director of Secondary Education SUBJECT: Secondary Social Studies Adoption Committee DATE: December 20, 2007 Recommendation for the Secondary Social Studies Adoption Committee 2007-2008 Name Subject School Sharon Otwell Soc. St. Dept. Chair Rose City Middle Dottie Murdaugh Soc. St. Dept. Chair Ridgeroad Middle Charter Emily Dumas Social St. Teacher Ridgeroad Middle Charter Shanon Neumier Soc. St. Dept. Chair Lakewood Middle Wendy Grissom Parent Lakewood Middle Dinah Allen GT Facilitator Lakewood Middle Meredith Shipman ESL Teacher Lakewood Middle Michele Wasson Soc. St. Dept. Chair East Campus Todd Huff Civics Teacher East Campus Christy Klucher World Hist. Teacher East Campus Meredith Williams Psychology Teacher East Campus Becky Belew Special Ed. Teacher East Campus Tammy Petty Soc. St. Dept. Chair West Campus Lisa Doss IB History Teacher West Campus Gwen Hammonds AP Psych. Teacher West Campus Phyllis McDonald Principal Rose City Middle Suzanne Sims Parent West Campus Eleanor Lindsey Parent Lakewood Middle Maria Touchstone ESL Coordinator Administration Rhonda Dickey Admin. Dir. of Sec. Ed. Administration Angela Olsen Asst. Supt. Curriculum & Inst. Administration B-1 I - Local Revenue Current Taxes Pullback Delinquent Taxes Excess Commissions Land Redemption Penalties & Interest on Taxes Tuition-Summer School/Day Care Interest on Investments Soft Drink Sales Rentals Contributions/Donations Misc Rev From Local Total Local Revenue From Intermediate Source I Severance Tax I Other Revenue from County Tota I From Intermediate Revenue From State Sources Unrestricted State Equalization Aid Student Growth Funding Additional Base Funding Other Unrestricted Grants-in-Aid Tota I from State Sources Revenue from State Restricted Regular Education Special Education Early Childhood M-to-M Non-Instr Pgms Tota I State Restricted 0th er Sources-Nonrevenue Tot Tot Bui Insurance Reimbursement Sale of Equipment al Other Sources al Revenue Operations lding Fund Capital Outlay Fund Federal Fund Child NutritionF und TOTAL REVENUE North Little Rock School District Accounting Period 6 - December 2007 2007-2008 %of Current Month Budget Budget Actual Y-T-D Actual Budget Balance Balance $12,750,000.00 $7,762,751.64 $11,720,801.72 $1,029,198.28 91.93% $6,500,000.00 $0.00 $0.00 $6,500,000.00 0.00% $1,645,000.00 $586,533.58 $731,536.65 $913,463.35 44.47% $310,000.00 $0.00 $2,205.38 $307,794.62 0.71% $220,000.00 $16,678.69 $82,080.71 $137,919.29 37.31% $190,000.00 $97,528.31 $105,409.08 $84,590.92 55.48% $112,000.00 $5,274.32 $12,091.22 $99,908.78 10.80% $1,000,000.00 $0.00 $252,632.77 $747,367.23 25.26% $79,000.00 $18,372.56 $21,961.35 $57,038.65 27.80% $16,500.00 $6,130.96 $16,480.96 $19.04 99.88% $27,560.00 $4,759.50 $7,759.50 $19,800.50 28.15% $61,600.00 $44,255.02 $103,222.05 -$41,622.05 167.57% $22,911,660.00 $8,542,284.58 $13,056,181.39 $9,855,478.61 56.98% $7,600.00 $0.00 $0.00 $7,600.00 0.00% $2,600.00 $0.00 $0.00 $2,600.00 0.00% $10,200.00 $0.00 $0.00 $10,200.00 0.00% $35,682,179.00 $3,243,834.00 $16,219,170.00 $19,463,009.00 45.45% $0.00 $0.00 $0.00 $0.00 $450,000.00 $41,079.00 $205,395.00 $244,605.00 45.64% $2,000.00 $0.00 $1,750.00 $250.00 87.50% $36,134,179.00 $3,284,913.00 $16,426,315.00 $19,707,864.00 45.46% $550,000.00 $0.00 $475,960.49 $74,039.51 86.54% $4,843,680.00 $324,495.00 $2,091,873.00 $2,751,807.00 43.19% $2,757,440.00 $229,648.00 $1,534,989.06 $1,222,450.94 55.67% $7,120,000.00 $580,689.09 $3,323,506.76 $3,796,493.24 46.68% $431,870.00 $2,590.91 $271,711.01 $160,158.99 62.91% $15,702,990.00 $1,137,423.00 $7,698,040.32 $8,004,949.68 49.02% $110,000.00 $11,977.71 $23,513.34 $86,486.66 21.38% $9,000.00 $0.00 $998.00 $8,002.00 11.09% $119,000.00 $11,977.71 $24,511.34 $94,488.66 20.60% $74,878,029.00 $12,976,598.29 $37,205,048.05 $37,672,980.95 49.69% $2,034,000.00 $3,100.00 $1,147,972.04 $886,027.96 56.44% $1,5so.ooo.ool $643,329.841 $956,482.961 $593,517.041 61.71%1 $6, 758,on .oo I $79,589.851 $454,695.991 $6,3o3,3a1.01 I 6.73%1 $4,050,000.ool $665,583.711 $1,564,534.841 $2,485,465.16 I 38.63%1 I $89,210,106.001 $14,36a,201.69I $41,328,733.8al $47,941,312.121 46.30%1 0-1 Expenditure Category CERTIFIED SALARIES CERTIFIED BENEFITS CLASSIFIED SALARIES CLASSIFIED BENEFITS TOTAL SALARIES & BENEFITS Purchased-Prof IT ech Services Purchased Property Services Other Purchased Services Supplies and Materials Property Other Objects Debt Service Total Other Expenditures OPERATING FUND BUILDING FUND CAPITAL OUTLAY FUND FEDERAL FUND CHILD NUTRITION FUND TOTAL EXPENDITURES North Little Rock School District Accounting Period 06 - December 2007 2007-2008 Current Month Budget Actual Y-T-D Actual $38,893,280.00 $3,572,286.91 $15,924,686.87 $10,240,008.00 $902,867.82 $4,205,187.31 $10,077,195.00 $984,438.53 $5,275,635.23 $3,359,720.00 $335,463.29 $1,709,850.25 $62,570,203.00 $5,795,056.55 $27,115,359.66 $1,248,946.00 $157,199.54 $479,380.17 $968,420.00 $72,038.96 $481,910.70 $1,881,482.00 $723,749.42 $2,284,698.45 $4,958,847.00 $324,441.55 $2,799,340.97 $184,050.00 $0.00 $29,291.65 $111,859.00 $6,467.85 $69,781.71 $2,745,265.00 $22,257.99 $1,880,934.13 $12,098,869.00 $1,306,155.31 $8,025,337.78 $74,669,072.00 $7,101,211.86 $35,140,697.44 $8,650,490.00 $323,112.51 $2,713,746.58 $1,791,824.00 $22,386.31 $834,505.45 $4,294,620.09 $521,458.54 $2,846,781.95 $4,028,186.48 $449,986.45 $2,192,027.33 $93,434,192.57 $8,418,155.67 $43,727,758.75 0-2 % of Budget Budget Balance Balance $22,968,593.13 40.94% $6,034,820.69 41.07% $4,801,559.77 52.35% $1,649,869.75 50.89% $35,454,843.34 43.34% $769,565.83 38.38% $486,509.30 49.76% -$403,216.45 121.43% $2,159,506.03 56.45% $154,758.35 15.92% $42,077.29 62.38% $864,330.87 68.52% $4,073,531.22 66.33% $39,528,374.56 47.06% $5,936,743.42 31.37% $957,318.55 46.57% $1,447,838.14 66.29% $1,836,159.15 54.42% $49,706,433.82 46.80% NORTH LITTLE ROCK SCHOOL DISTRICT Board Agenda-January 17, 2008 NEW ADMINISTRATIVE PERSONNEL RECOMMENDATION NAME: PROPOSED ASSIGNMENT: EDUCATION: EXPERIENCE: LICENSURE: RECOMMENDATION: Susan Shurley Director of Special Services Bachelor's Degree - UALR, 1988 Master's Degree- Harding University, 1998 England School District, Elementary Teacher, 1989 - 1993 Lonoke School District, Elementary Teacher, 1993 - 1997 NLRSD, East Campus, Special Education Teacher, 1997 - 2002 NLRSD, Poplar Street Middle, Asst. Principal, 2002 - 2006 Ark. Dept. of Ed., Area Supervisor - Special Education, 2006 - to present Elementary K-6
Special Ed. Supervisor
Mildly Handicapped K-12
Elementary Principal
Secondary Principal
Curriculum Specialist K-12
Supervisor Bobby Acklin, Assistant Superintendent for Desegregation Angela Olsen, Assistant Superintendent of Instruction Rellia Dillinger, Coordinator of Special Education Gregg Thompson, Administrative Director of Personnel CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS Laura Pinckley Seventh Street Elementary - Second Grade Teacher Effective 01-12-08 NEW CERTIFIED PERSONNEL INFORMATION NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: STUDENT TEACHING : RECOMMENDATION: Emily Martinez Art Teacher, Lynch Drive/Meadow Park Elementary Effective 01/08/08, Category III, Step 1, 191 days Bachelor's Degree - Harding University, 5/2005 Art P-8, 7-12 NLRHS - West Campus, 9/07-10/07 Seventh Street Elementary, 11/07 - 12/07 Loretta Hassell, Principal, Lynch Drive Elementary Kaye Lowe, Administrative Director of Elementary Education Gregg Thompson, Administrative Director of Personnel P-1 NEW CERTIFIED PERSONNEL INFORMATION (CONTINUED) NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: STUDENT TEACHING : RECOMMENDATION: Cory Parham e Special Education Teacher - Tri-District Early Childhood Program Effective 01/02/08, Category I, Step 1, 191 days Bachelor's Degree- University of Central Arkansas, 12/2007 Initial 3 year Ida Burns Elementary, Conway, 8/2007 -12/2007 Thelma Jasper, Coordinator of Early Childhood Development Program Gregg Thompson, Administrative Director of Personnel NAME: _ Sarah Taylor PROPOSED ASSIGNMENT: Special Education Teacher - Tri-District Early Childhood Program EDUCATION: LICENSURE: STUDENT TEACHING: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE STUDENT TEACHING : RECOMMENDATION: Effective O 1/02/08, Category I, Step 1, 191 days Master's Degree - University of Central Arkansas, 12/2007 Initial 3 year Mayflower Elementary, 1/2005 - 5/2005 Easter Seals of Arkansas, 8/2007 - 12/2007 Thelma Jasper, Coordinator of Early Childhood Development Program Gregg Thompson, Administrative Director of Personnel Carri Williams Fourth Grade Teacher - North Heights Elementary Effective 12/10/07, Category I, Step 1, 191 days Bachelor's Degree - University of Arkansas at Little Rock, 12/2007 Pending North Heights Elementary, 3/2007 - 5/2007 Dana Snowden, Principal, North Heights Elementary Kaye Lowe, Administrative Director of Elementary Education Gregg Thompson, Administrative Director of Personnel CLASSIFIED PERSONNEL RESIGN A TIO NS Saneicia Hall Annette King Fredale Nellums Terra Rhodes Rolisa Rylan NLRHS West Campus - Child Nutrition Assistant 12-05-07 Maintenance Department - Custodian 12-14-07 Crestwood Elementary - Child Nutrition Assistant 12-03-07 Boone Park Elementary - Lunch Period Aide 12-19-07 Child Nutrition Department - Child Nutrition Assistant 12-03-07 P-2 Warren Green Ruthie Hughes Veronica Phillips Romonda Young CLASSIFIED PERSONNEL TRANSFERS AND CHANGES From Maintenance Department - Custodian To Crestwood Elementary-Custodian From North Heights Elementary - Child Nutrition Assistant To Belwood Elementary-Child Nutrition Assistant From Boone Park Elementary - Child Nutrition Assistant To North Heights Elementary- Child Nutrition Assistant From Belwood Elementary - Child Nutrition Assistant To Boone Park Elementary-Child Nutrition Assistant NEW CLASSIFIED PERSONNEL Tara Duggar Child Nutrition Department - Child Nutrition Assistant Effective 12-17-07, Schedule 8CN, Rangel-01, 181 days Milagros Hogendyk ---- Poplar Street Middle - Secretary Effective 1-10-08, Schedule 8Cx, Range I-03, 205 days P-3 ~= FAX NO. :5017778206 Jan. 07 2008 02:4SPM P3 01/07/2008 14:31 5017718069 NLR sa-ro..s PArE. 02/02 DeannaS l\lart 'to Mr. Bury Kin<il NLR lligh School Pial) lle: 501.771.8000 :Fa ,: SO l. 771, 8069 Re: Auditorium l\ental [)far Mr. l<iocl: 501-223 -0234 .. . From: Oei:fre ffar.llsQn Broadway Stars 501.680.8300 501.223.C>234 p.1 W i: are a da.neea nd musical theatre studio providing trablill@to students. . =s3 up and again WO\Jlldik e to tent. tho Bast campusa uditoriumt or our annual productionM. onday, Juriel 6m and Tuesday June t 1'11 w,,uld be an ideal productionc !.akfio r us, boweverw e rould a11ioC Of\!ider~fonda.Jyu,n e ~and Tue$day June! OraT. he wcdctmdo f June1 4tha nd 1s1'w ould be our th.iti1c hoice.A n:,thero ption would be the . w ~ oC May 31"' and June 1 . Jf there i1 another-tlme ~roen the end :if'Ma)' aod the middle of Tu no thqt wauld be bettet for the $Choal, pl~e advise. If you need furtheri nfurmation,l can be reached at 501. 680.S'.5OOT. hank) Qll1s o much~ your c, ir,sideratioWn-e appreciatyeo ura ssistancea JJdw e ue ~~ aboutt he post1ibilitoyfr entittg youc u cility. 1 llanks again t r ei.d.tHt aralson I[))~~~ ~ ~ w~ 'D'-- ln)~v0 6 200]1 l!d}i FINANCE/PURCHASll[G/AUDITI .:.::..?. Ji", J.'/,:._-_!
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,. .., ,1, ,: S-1 January 8, 2008 Mr. Barry Kincl, Director of Purchasing The North Little Rock Public Schools Administrative Offices 2700 Poplar Street North Little Rock, AR 72115-0687 Dear Mr. Kincl: Park Hill Baptist Church would like to reserve the North Little Rock High School East Campus Auditorium for a Celebration Installation Worship Service in which we anticipate the opportunity to welcome our new pastor. I realize to secure final approval our request will be forwarded to the North Little Rock Board of Education for their authorization. We would like to utilize the East Campus Auditorium and Mini Auditorium on Sunday morning, February 24, 2008. I have previously discussed this request with Lee Tackett, Principal of East Campus High School, and Mike Klutcher, head of the Drama Department at the East Campus High School. Thank you for your kind consideration. Please feel free to contact me if I can provide further information. May God bless you and yours! Warmest Regards, IID)~t~~W~'[)'~ :lrill JAN 0~ 2008 ll!::V IF INANCE/PURCHAASUIDNIGT/ North Little Rock School District Check Listingf or Period6 of Year 2007-2008 . '. '
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" .,,. ... 104909 A'TEST CONSULTANTS INC 127.00 104910 ABC SCHOOL SUPPLY 1781.50 104912 ALLIED WASTE SERVICES #85 7052.83 104913 AMERICAN PAPER & TWINE CO 737.45 104914 AMERICAN SPEECH-LANG, HEA 3800.00 104916 ANTHONY CONNORS 85.00 104917 AOS LASER SERVICE, INC. 377.55 104918 AR SPANISH INTERPRETER TR 98.00 104919 ARCOM SYSTEMS 285.00 ' 104920 ARKANSAS STATE POLICE 481.25 104921 ASCO HARDWARE COMPANY INC 248.73 104922 ASHLEY-WOODSON & ASSOC 1213.55 104923 BARNES AND NOBLE 214.15 104924 BARRY STURGES 60.00 104925 BASICS PLUS 9640.31 104926 BILL DUVALL - TECHNOLOGY 96.97 104927 BOBBIE RIGGINS-ATHLETICS 30.00 104928 BOKARI A WILLIAMS 25.00 104929 BRIGHT APPLE 57.49 104930 BROUKE REYNOLDS-WEST CAMP 33.97 104931 CABOT FLORISTS 134.46 104932 CALLOWAY HOUSE INC 214.60 104933 CDW GOVERNMENT INC 275.40 104934 CHARLES UTLEY-COMPUTER SE 68.24 104935 CHICK-FIL-A 562.50 - 104936 CHILDCRAFT EDUCATION CORP 101. 07 104937 CLARK EXTERMINATING CO IN 918.00 104938 CLASSROOM DIRECT 2307.62 104939 CLEAR MOUNTAIN 28.25 104940 COCA-COLA USA 1493.20 104941 CONNEY SAFETY PRODUCTS 162.37 104942 CORPORATE EXPRESS ACCT # 1723.49 104943 COUSINS VIDEO 134.40 Page T-1 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 104944 CRAIG EDWARDS 275.00 104945 DATAMAX OF ARKANSAS 306.01 104946 DELTA EQUIPMENT & SUPPLY 7374.60 104947 DEMCO 781.07 104948 DERRICK GREENWOOD 30.00 104949 DIDAX 279.56 104950 DISCOUNT SCHOOL SUPPLY 525.60 104951 DR ANGELA OLSEN 295.54 104952 GERDAU-AMERISTEEL 65.88 104953 ENCYCLOPAEDIA BRITANNICA 49.00 104954 FLYNCO INC. 127860.69 104955 GARY L STEPHENS 37.50 104956 GOODMAN DISTRIBUTION INC 18.00 104957 GRAINGER 323.75 104958 GREEK 4 LIFE 1242.16 104959 HELPING HAND CHILDRENS TH 687.50 104960 HIGHSMITH INC 282.09 104961 HONEYBAKED HAM COMPANY 503.26 104962 HOWARD ROSS 100.00 104963 INTEGRATION SERVICES CORP 1404.31 104964 INTERNATIONAL READING ASS 550.00 104965 J-A PROPERTY MANAGEMENTL 1500.00 104966 JACK,NELSON,JONES,FINK,JI 4857.00 104967 JAMES E GIVENS 70.00 104968 JANISE GIBSON 30.00 104969 JATINA GIBSON 30.00 104970 JENNIFER CONNER 25.00 104971 .JIMMY E WALKER 90.00 104972 JUST FOR KIDS 780.00 104973 KAPLAN EARLY LEARNING co 82.50 104974 KENNETH A KIRSPEL 500.00 104975 LEWIS & LEE DISTRIBUTING 3066.52 104976 LITTLE CASESAR'S PIZZA 111.00 104977 LITTLE ROCK WINNELSON CO. 423.42 Page T-2 North Little Rock School District CheckL istingf or Period6 of Year 2007-2008 104978 LUCI A STEPHENS 37.50 104979 M & M ENTERPRISES 400.00 104980 MAISHA NICOLE JONES 25.00 104981 MAVIS CHERRY 19.43 104983 MCCLURE LANDSCAPING 5325.00 104984 MINDWARE-ACCOUNT RECEIVAB 39.40 104985 MOBILE MINI LLC AK 147.02 104986 N L R WINTEMP SUPPLY 551.20 104987 NAEIR 80.88 104988 NANCY STEWART 262.13 104989 NAPA AUTO PARTS 62. 65 104990 NATALIE CASS 28.27 104991 NATIONAL SCHOOL PRODUCTS 247.27 104992 NATL. COUNCIL OF TEACHERS 135.00 104993 NLR CHAMBER OF COMMERCE 550.00 104994 NORTH LITTLE ROCK POSTMAS 356.00 104995 NORTH LITTLE ROCK POSTMAS 207.70 104996 NORTH LITTLE ROCK TROPHY 1539.00 104997 NORTH LITTLE ROCK UTILITI 31.47 104998 OFFICE DEPOT 175.54 104999 OFFICE OF DESEGREGATION M 57747.00 105000 ORIENTAL TRADING COMPANY 89.55 105001 PAM WILCOX-7TH STREET 2 4 6. 92 105002 PEACHTREE BUSINESS PRODUC 141.50 105003 PERFECTION LEARNING CORP. 68.92 105004 PFG LITTLE ROCK 29489.80 105005 PHYLLIS THOMPSON 25.00 105006 PLANK ROAD PUBLISHING 213.37 105007 POE TRAVEL 2481.50 105008 POSITIVE PROMOTIONS 128.45 105009 POSTMASTER, SHERWOOD 41.00 105010 PYRAMID SCHOOL PRODUCTS 243.76 105011 REBECCA R CARR 3368.75 105012 REFLECTIONS 430.28 Page T-3 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105013 REGINALD MARTIN 140.00 105014 REMEDIA PUBLICATIONS INC 91. 99 105015 REXEL DAVIES 108.47 105016 RHONDA DICKEY 18.35 105017 RIVERSIDE BOX SUPPLY co 731.00 105018 ROZ NEWTON 58.95 105019 RUSSELL CHEVROLET co 78.81 105020 S & S WORLDWIDE 270.43 105022 SAMS CLUB DIRECT 154.94 105023 SCHOLASTIC BOOK CLUBS INC 185.55 105024 SCHOLASTIC INC 55.60 105025 SCHOOL HEALTH CORPORATION 2893.64 105026 SCHOOL NURSE SUPPLY INC 314.50 105027 SCHOOL SPECIAITY 3895.95 105028 SHEILA BAKER 25.90 105029 SHRED-IT 97.50 105030 SOUTHEAST AR EDUCATION SE 1040.00 105031 SOUTHPAW ENTERPRISES 389.82 105032 SPEEDSKIN 198.05 105033 STACY L JOSHUA-SMITH 55.00 105034 STAFF DEVELOPMENT FOR EDU 2220.00 105035 STAFF DEVELOPMENT FOR EDU 658.00 105036 STANLEY HARDWARE CO 117.75 105037 STAR BOLT & SCREW CO INC 10.56 105038 SUPER DUPER INC 86.70 105039 SYSCO FOOD SERVICE OF ARK 33812.25 105040 TAGGART FOSTER CURRENCE G 4240.29 105041 TAMMY COLLIER 227.65 105042 TANKERSLEY FOODSERVICE 10982.25 105043 TEACHER DIRECT 212.38 105044 TEACHERS MEDIA COMPANY 229.06 105045 TEACHERS PET 221. 40 105046 THE CENTER FOR LEARNING 67.00 105047 THE GRAY CENTER 42.40 Page T-4 North little Rock School District Check Listing for Period 6 of Year 2007-2008 105048 THE OUTSIDER POWER CLEANI 125.00 105049 THE TIMES 44.00 105050 THOMAS ISGRIG 25.00 105051 TRANE PARTS CENTER OF ARK 123.89 105052 TREADWAY ELECTRIC COMPANY 998.06 105053 TRIARCO ARTS & CRAFTS 111.90 105054 TROUTMAN OIL CO INC 25158.17 105055 TWIN CITY PRINTING & LITH 30.24 105056 UNIVERSAL MECHANICAL SERV 15016.60 105057 UNIVERSITY OF CENTRAL ARK 300.00 105058 UTILITY BILLING SERVICES 4037.85 105059 VERNIER SOFTWARE & TECHNO 2673.85 105060 WALMART COMMUNITY BRC 947.54 105061 WILLIAM GUMBY 64.64 105062 WILLIE JONES 85.00 105063 ZEPHYR PRESS 86.29 105064 ADMINISTRATIVE SYSTEMS-PR 179.00 105065 AFLAC 25.10 105066 AMANDA CHAUDION 48.36 105067 ANITA POPE 1. 26 105068 CHRISTINE BROWN 20.35 105069 COLONIAL LIFE & ACCIDENT 21. 88 105070 CONSECO LIFE 10.58 105071 JOE ANN AUSTIN 9.70 105072 MARY SYDNEY HESS 1. 20 105073 MET LIFE 155.78 105074 PAULA VASQUEZ-PARK HILL 1. 80 105075 US ABLE LIFE-VOLUNTARY 9.15 105076 UNUM LIFE INSURANCE OF AM 65.20 105077 WILLIE DUNCAN 9.88 105078 ALL FOR KIDZ 857.00 105079 ARKANSAS ALTACARE 31626.00 105080 ASHLEY-WOODSON & ASSOC 3987.97 105081 CHARLA KAY.BURKETT 4000.00 Page T-5 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105082 ELIZABETH CLEMONS 320.00 105083 ENERGY EDUCATION INC 20200.00 105084 HONEYBAKED HAM COMPANY 498.37 105085 J W PEPPER & SON 162.09 105086 MARTHA NORTON 3937.50 105087 METHODIST DAY TREATMENT s 5500.00 105088 MICHELE WASSON 1185.31 105089 RHONDA BROWN 176.94 105090 WALMART COMMUNITY BRC 622.77 105091 ALAN CROWNOVER - MAINTENA 217.03 105092 ANGELA GOVAN-GLENVIEW 40.42 105093 ARKANSAS SCHOOL BOARDS AS 985.00 105094 BOBBY TRAFFANSTEDT 28.38 105095 BRENDA BUTLER-WEST CAMPUS 62.35 105096 CAROLYN GARRETT 196.91 105097 DREW CAMP-SPECIAL SERVICE 77.84 105098 ELIZABETH HART 47.34 105099 GLADYS SWIFT-LWMS 330.59 105100 GLORIA SMITH 47.43 105101 HOLLY SCHIMMEL 78.39 105102 JACQUELINE SUMLER 77.14 105103 JAMES W WOODARD-SPECIAL s 37.02 105104 JAMIE EUBANKS 1400.00 105105 JERRY MASSEY 160.39 105106 KATHRYN HALE-MEADOW PARK 10.88 105107 KRISTIE RATLIFF 43.90 105108 LARA HUMPHRIES 1470.00 105109 LAURA JENNINGS FOOD SERVI 34.66 105110 LAURA WINTERS 79.08 105111 LEANN NANNEN 143.92 105113 LYNDA SISCO 226.83 105114 MARSHA SATTERFIELD 216.38 105115 MICHEELA J EUBANK 693.00 105116 PAM FERGUSON 86.86 Page T-6 North little Rock School District Check listing for Period 6 of Year 2007-2008 105117 PHYLLIS MCDONALD-RCMS 23.14 105118 RELLIA DILLINGER 121.78 105119 RITA LOVENSTEIN 25.80 105120 SHARON ELDRED 69.66 105121 UTILITY BILLING SERVICES 1655.34 105122 VAN COMPTON 2588.75 105123 WALMART COMMUNITY BRC 172.04 105124 ALISHA HERRING 187.60 105125 AMBOY ELEMENTARY ACTIVITY 112.83 105126 AMY VOLLMAN 99.33 105127 ANDRIA SMITH 105.74 105128 ANGIE COLCLASURE 86.90 105129 ANGIE JOHNSON 34.49 105130 ARCOM SYSTEMS 2090.00 105131 ARKANSAS STATE POLICE 19.25 105132 AUTISM EDUCATION & SUPPOR 916.00 105133 BARNES AND NOBLE 492.52 105134 BRANDY NESSELRODT 162.54 105135 BRENDA CREWS 30.00 105136 BROOKE BRICKER-EARLY CHIL 85.66 105137 CABOT FLORISTS 45.73 105138 CASSIE MCCLINTON 21. 50 105139 CINDY BECKETT 42.19 105140 CLARA LOFTON-PSMS 28.80 105141 CONTINENTAL RESEARCH 781.38 105142 CORPORATE EXPRESS 446.51 105143 CRYSTAL EVANS 99.33 105144 DANA MCCOY 101.95 105145 DANA MORGAN 162.42 105146 DAWNE CARROLL-EARLY CHILD 29.67 105147 DEMCO 2917.88 105148 DOROTHY FARRIS 99.07 105149 FRANKLIN COVEY 200.12 105150 GLADYS MCDONALD 9.24 Page T-7 North Little Rock School District Check Listingf or Period6 of Year 2007-2008 105151 INDEPENDENT MUSIC SERVICE 135.00 105152 INTEGRATION SERVICES CORP 386.51 105153 JANET FOSTER 288.13 105154 JANICE KUCALA-EAST CAMPUS 79.98 105155 JOHN HAYNIE 16.15 105156 JOSTENS 3862.32 105157 JUDITH QUATTLEBAUM 41. 00 105158 KAREN COLEMAN 22.89 105159 KATE ECK-EARLY CHILDHOOD 100.75 105160 KETCHER & CO INC 89.95 105161 KEVA RODGERS 99.76 105162 KIM REYNOLDS 138.80 105163 KRISTEN MADDOX 57.62 105164 KROGER COMPANY/INDIAN HIL 107.79 105165 LAUREN WALKER 78.17 105166 LESLIE HUFFMAN EARLY CHIL 65.62 105167 LESLIE KREBS 39.96 105168 LOWE'S 1319.94 105169 MARSHA MAJORS 96.44 105170 MARY JEAN BOTTS 34.94 105171 MICHELLE BONES-WEST CAMPU 17.07 105172 MINDY CARROLL 111.54 105173 NLRSD TRANS PORAT ION DEPT 143.75 105174 NLRSD WAREHOUSE 2800.00 105175 NORTH HEIGHTS ELEM ACTIVI 52.20 105176 NORTH LITTLE ROCK SCHOOLS 581.25 105177 OFFICE DEPOT 58.92 105178 PAM FERGUSON 57.19 105179 PETSMART 100.00 105180 PULASKI COUNTY SPEC. SHOO 275.00 105181 PULASKI TECHNICAL COLLEGE 1773.00 105182 RAYMOND SMITH 242.35 105183 REBECCA WINTERS 196.64 105184 RHONDA BANKS 26.32 Page T-8 North Little Rock School District Check listing for Period 6 of Year 2007-2008 105185 SAMANTHA CURRAN 48.38 105186 SAMANTHA GODKIN 70.99 105187 SARAH CHILDERS 122.59 105188 SCHOLASTIC BOOK FAIRS 2493.74 105189 SCHOLASTIC INC 75.38 105190 SHARON POOLE 158.80 105191 SHERI HAMLIN 95.35 105192 SOUTHEAST AR EDUCATION SE 75.00 105193 STACY DUNCAN 134.13 105194 SUSAN M HYDEN 126.12 105195 TEACHERS PET 2112.08 105196 TERRI FRENCH 89.18 105197 THE TIMES 219.00 105198 TRI-STATES VIDEO 310.67 105199 UALR 2783.10 105200 UTILITY BILLING SERVICES 371. 8 6 105201 WALMART COMMUNITY BRC 149.47 105202 ANTHONY CANTRELL 20.00 105203 ANTONIO R GIVAN 30.00 105204 BARRY STURGES 70.00 105205 BOBBIE RIGGINS-ATHLETICS 50.00 105206 BRAD BOLDING 20.00 105207 DAMONICA D BROWN 20.00 105208 DANIEL J FLOYD 12.50 105209 FRED HOKES 85.00 105210 GARY L STEPHENS 62.50 105211 GARY E ADAMS JR 70.00 105212 JACQUES MUMFORD 30.00 105213 JANISE GIBSON 20.00 105214 JESSIE MCVAY 30.00 105215 LISA GRAY 20.00 105216 LUCI A STEPHENS 62.50 105217 MARVIN LOVE 70.00 105218 OTIS RAY BANKS 20.00 Page T-9 North little Rock School District Check listing for Period 6 of Year 2007-2008 105219 PATSY A RHODES 20.00 105220 RANDALL H SANDEFUR 20.00 105221 RANDY BROWN 20.00 105222 SARAH SHEPPARD 20.00 105223 SUNNY MILLER 85.00 105224 THOMAS E ANDERSON 80.00 105225 THOMAS W OLLIE SR 20.00 105226 YOLANDA GIBSON 20.00 105227 WILLIAM ZACHARY WATSON 20.00 105228 ARCOM SYSTEMS 2159.59 105229 BARNES AND NOBLE 754.93 105230 BOBBIE J RIGGINS-ANNEX 371.70 105231 CEDRIC BLACK 15.10 105232 COCA-COLA USA 995.00 105233 CORPORATE EXPRESS 1177.48 105234 DEBORAH LUTZ 18.83 105235 HEINEMANN 27.50 105236 RUM'S HARDWARE & RENTAL 45.93 105237 JUST FOR KIDS 495.00 105238 LENISHA BROADWAY-RRMS 12.56 105239 LINDA MOSES 225.00 105240 MARSHA SATTERFIELD 122.19 105241 MEREDITH SHIPMAN-LWMS 23.26 105242 N L R WINTEMP SUPPLY 256.66 105243 OFFICE DEPOT 259.05 105244 PEARSON LEARNING GROUP 44.91 105245 PROFESSIONAL FORMS & SUPP 126.00 105246 SAMS CLUB DIRECT 147.55 105247 SCHOOL & OFFICE PRODUCTS 1080.38 105248 SHANDA COLEMAN 10.06 105249 SHERRI PETTIT 21.50 105250 SOURCE 4 1952.78 105251 TOYS R us 56.63 105252 TRACEE RAINEY 144.87 Page T-10 North Little Rock School District Check Listingf or Period6 of Year 2007-2008 105261 TURNER DAIRY 25090.74 105262 UCA 1875.00 1052 63 WALMART COMMUNITY BRC 146.91 1052 64 WEST CAMPUS ACTIVITY FUND 6.00 105322 AEA 489.27 105323 AEA FEDERAL CREDIT UNION 197.50 105324 AFLAC 612.60 105325 AMERIPRISE FINANCIAL SERV 300.00 105326 ARKANSAS TEACHER RETIREME 38848.31 105327 ARKANSAS TEACHER RETIREME 63.27 105328 AUDRIANNA GRISHAM ATTY 155.37 105329 BANK OF THE OZARKS 58830.61 105330 BRIAN NICHOLS ATTORNEY 546.00 105331 CAPITAL ONE BANK 10.00 105332 CINTAS 116.87 105333 COLONIAL LIFE & ACCIDENT 124.14 105334 CONSECO LIFE 5.29 105335 CULLEN & CO PLLC 48.86 105336 DANIEL K MACGLOTHIN 20.00 105337 DAVID D. COOP TRUSTEE DEB 83.09 105338 DELTA DENTAL 3588.40 105339 DEPT. OF FINANCE & ADMINI 9287.01 105340 EMPLOYEE BENEFITS DIVISIO 34282.75 105341 ING RETIREMENT PLANS 537.50 105342 ING SERVICE CENTER 180.00 105343 JO-ANN GOLDMAN, TRUSTEE 175.38 105344 JOYCE BRADLEY BABIN 499.39 105345 JOYCE BRADLEY BABIN, TRUS 373.00 105346 KEVMAR CAPITAL CORP 25.00 105347 LIFE INSURANCE OF SOUTHWE 3995.65 105348 MET LIFE 709.49 105349 NLR EDUCATORS CREDIT UNIO 5374.82 105350 NLRSD-BACKGROUND CHECK 314.00 105351 NLRSD-SELF INSURANCE 1176.21 Page T-11 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105352 NORTH LITTLE ROCK SCHOOL 354.32 105353 OCSE 1789.56 105354 OFFICE OF THE ATTORNEY GE 286.39 105355 PUBLIC EMPLOYEES RETIREME 1852.57 105356 ST VINCENT HEALTH SYSTEM 20.00 105357 TASC 208.16 105358 u s ABLE LIFE 173.40 105359 u s ABLE LIFE INSURANCE C 561.79 105360 u s ABLE LIFE-VOLUNTARY 4.93 105361 u s ABLE LIFE/CANCER 1563.57 105362 u s DEPARTMENT OF EDUCATI 59.68 105363 u s DEPARTMENT OF THE TRE 100.93 105364 UNITED WAY OF PULASKI COU 57.00 105365 UNUM LIFE INSURANCE OF AM 27.90 105366 VALIC - VARIABLE ANNUITY 910.00 105367 A-PLUS TEACHING SUPPLIES 556.50 105368 AAEA 200.00 105369 ABO PUBLICATIONS 53.90 105370 AHA PROCESS INCORPORATED 590.00 105371 ALLIED PRINTING & SUPPLY 70.85 105372 AMANDA WARE 447.77 105373 ARCH FORD EDUCATION SERV. 27.21 105374 ARCLISTA JUNE STORY 205.42 105375 ARKANSAS DEMOCRAT GAZETTE 1637.74 105376 ARKANSAS QUEEN RIVERBOAT 1512.85 105377 ARKANSAS TURBO 1276.03 105378 AT&T 86.81 105379 ATELCO 756.56 105380 BACKGROUND INFO SYS. OF A 200.00 105381 BAM INSTITUTIONAL SALES 425.74 105382 BARNES AND NOBLE 191.40 105383 BENTON PUBLIC SCHOOL 50.00 105384 BILL'S LOCK & SAFE 399.60 105385 BLUE HILL WRECKER SERVICE 567.00 Page T-12 North Little Rock School District Check Listingf or Period6 of Year 2007-2008 105386 BOILER INSPECTION DIVISIO 3173.00 105387 BOKARI WILLIAMS-RRMS 153.53 105388 BRAYE VALENTINE 48.00 105389 BRIAN BOYD 55.00 105390 BRITTON MANESS 48.00 105391 CABOT FLORISTS 152.52 105392 CAMBIUM LEARNING INC 5478.56 105393 CAROL CLARK 12.70 105394 CAROL THORNTON 115.61 105395 CARRIE E MELLINGER 44.00 105396 CENTERPOINT ENERGY 52.61 105397 CENTRAL STATES BUS SALES 67 6. 5 7 105398 CHRISTINA TOOTLE-WEST 37.07 105399 CLARA LOFTON-PSMS 277.80 105400 CLASSROOM DIRECT 377.67 105401 CLASSROOM PRODUCTS WAREHO 1874.34 105402 CLEAR MOUNTAIN 40.12 105403 COBB & SUSKIE LTD 14137.50 105404 COMMUNICATIONS PLUS 109.90 105405 COREY HENDRICKS 44.00 105406 CORNELIUS ROBERTS 90.00 105407 CORPORATE EXPRESS ACCT# 2120.93 105408 COUSINS VIDEO 112.00 105409 CROW BURLINGAME CO 97.03 105410 CRYSTAL SPRINGS BOOKS 110.25 105412 DATAMAX OF ARKANSAS 29555.89 105413 DEBORAH HORN 13000.00 105414 DEMCO 637.43 105415 DESTINATION IMAGINATION 235.00 105416 DETCO INDUSTRIES 1983.14 105418 DR ANGELA OLSEN 54.00 105419 DRAMATIC PUBLISHING co 465.19 105420 DUSTIN THOMPSON 44.00 105421 EAST CAMPUS ACTIVITY FUND 270.00 Page T-13 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105422 EDUPRO GROUP 869.00 105423 ELECTRONIC VIDEO SYSTEMS 237.60 105424 ELENA FRIOT 35.00 105425 ELENA REYES-LOVINS 74.65 105426 ENCYCLOPEDIA CENTER, INC. 679.00 105427 ENTERTAINMENT PUBLICATION 525.00 105428 ENVIRONMENTAL TECHNOLIGIE 250.00 105429 ETA CUISENAIRE 544.50 105430 FLORIDA MIC-RO 4357.50 105431 FOLLETT LIBRARY RESOURCES 476.03 105432 GERARD M FRANCIS 70.00 105433 GLENVIEW ELEMENTARY ACTIV 24.60 105434 GRAINGER 315.36 105435 HANNAH FAULKNER 44.00 105436 HARDING UNIVERSITY 30.00 105437 HASLER FINANCIAL SERVICES 46.89 105438 HAYES SCHOOL PUBLISHING C 40.71 105439 HOME DEPOT/GECF 267.85 105440 HOWARD ROSS 75.00 105441 HOM'S HARDWARE & RENTAL 16.12 105442 ILLUSTRATED SPORTSWEAR 583.90 105443 INDEPENDENT MUSIC SERVICE 150.00 105444 INFORMATION VAULTING SERV 153.40 105445 INTEGRATION SERVICES CORP 2219.43 105446 J K ATHLETICS 3234.44 105447 J L HEIN SERVICE INC 423.00 105448 JS PRINTING 330.00 105449 JCCA 1500.00 105450 JERRY MASSEY 139.21 105451 JERRY MASSEY 440.00 105452 JIMMY E WALKER 90.00 105453 JONES SCHOOL SUPPLY CO IN 75.25 105454 JUDITH QUATTLEBAUM 67.00 105455 JULIE ASHER 21. 25 Page T-14 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105456 KAPLAN EARLY LEARNING CO 24.90 105457 KASN-KLRT FOX 16 2595.66 105458 KAYE LOWE - CENTRAL OFFIC 44.24 105459 KELLIE SHEFFIELD 55.00 105460 KERR PAPER & SUPPLY co 63.53 105461 LEARNING4TODAY 140.00 105462 LINDSEYS HOSPITALITY HOUS 274.75 105463 LINDY THOMPSON 10.80 105464 LORI HARMS 986.20 105465 M J COMMUNICATIONS 1890.00 105466 MATTHEW BENDER & co INC 118.32 105467 MELISSA CANNON 131.37 105468 MICHELE WASSON 1382.05 105469 MICHELLE NEEDLER 105.49 105470 MITCHS TIRE SERVICE 230.00 105471 MONOPRICE, INC 35.10 105472 MORRILTON HIGH SCHOOL QUI 50.00 105473 MOUNT VERNON-ENOLA QUIZ B 100.00 105474 N L R WINTEMP SUPPLY 2064.96 105475 NAPA AUTO PARTS 285.46 105476 NASCO 377.50 105477 NEXTEL COMMUNICATIONS 15452.74 105478 NLR WELDING SUPPLY 87.16 105479 NORTH LITTLE ROCK TROPHY 106.92 105480 NORTH LITTLE ROCK UTILITI 1116.73 105481 OCCUPATIONAL HEALTH CTRS 40.00 105482 OFFICE DEPOT 1165.72 105483 PACHECO OUTDOOR EQUIPMENT 9089.38 105484 PEARSON EDUCATION 4904.40 105485 PHYLLIS MCDONALD-RCMS 135.40 105486 POE TRAVEL 270.30 105487 POSITIVE PROMOTIONS 425.43 105488 PULASKI TECHNICAL COLLEGE 21897.00 105489 QUALITY PETROLEUM INC 3160.21 Page T-15 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105490 RANDY SANDEFUR 95.98 105491 REGINALD MARTIN 70.00 105492 SAMMONS PRESTON ROLYAN 85.15 105493 SAMS CLUB DIRECT 423.38 105494 SCHOLASTIC MAGAZINES 181.49 105495 SEARCH SOFT SOLUTIONS INC 16100.00 105496 SHANON NEUMEIER 55.00 105497 SOUTHEAST AR EDUCATION SE 32934.00 105498 SPRINT 1769.23 105499 STAFF DEVELOPMENT FOR EDU 1236.00 105500 STANLEY HARDWARE CO 10.80 105501 STUDENT SUPPLY 144.38 105502 T & T EQUIPMENT CO 190.75 105503 TEACH LINK TECHNOLOGIES 1598.00 105504 TEACHER DIRECT 90.71 105505 TEACHING RESOURCE CENTER 55.88 105506 TECH-KNOW INDUSTRIES 2737.25 105507 TELE TOUCH 51.24 ~ 105508 THE ARKANSAS ARTS CENTER 120.00 105509 THE NATIONAL ACADEMIES PR 27.75 105510 THE TREE HOUSE INC 31. 39 105511 TOWNSEND PRESS BOOK CENTE 429.77 105512 u s FUEL 128.04 105513 US PIZZA CO 96.02 105514 US TOY COMPANY INC 68.43 105515 VARSITY SPIRIT FASHIONS 2087.64 105516 VIRCO MFG CORPORATION 1024.26 105518 WALMART COMMUNITY BRC 2784.16 105519 WILKINS CONSTRUCTION INC. 189091.00 105520 WORD MASTERS 183.60 105521 XEROX CORPORATION 988.10 105522 A'TEST CONSULTANTS INC 45.00 105523 ACE GLASS COMPANY INC. 277.14 105524 ALL AMERICAN INC. 2034.67 Page T-16 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105525 ALLIED THERAPY & CONSULTI 1163.50 105527 ARKANSAS COUNSELING ASSN 150.00 105528 ARKANSAS MAILING SERVICES 109.33 105529 ASCD 129.00 105530 ASCO HARDWARE COMPANY INC 288.99 105531 ASHLEY-WOODSON & ASSOC 3678.35 105532 BANNER SIGN & BARRICADE I 290.25 105533 CITY YEAR INC 10000.00 105535 CLARK EXTERMINATING CO IN 1241.50 105536 CLEAR MOUNTAIN 27.51 105537 CORPORATE EXPRESS ACCT# 206.39 105538 COURTNEY JOHNSON 750.35 105539 COUSINS VIDEO 216.70 105540 DEBBIE DAVENPORT 200.00 105541 DEBORAH HORN 375.00 105542 DIAMOND INTERNATIONAL TRU 1553.75 105543 EASTER SEALS ARKANSAS 75.00 105544 ERIC ARMIN INC 15.50 105545 ERIC D BROWN-ATHLETIC OFF 50.00 105546 FLOORCOVERINGS INTERNATIO 1112.04 105547 FOLLETT LIBRARY RESOURCES 605.76 105548 HSU MUSIC WORKSHOP 15.00 105549 INTEGRATION SERVICES CORP 2120.50 105550 JAMES E GIVENS 70.00 105551 JAMES M FULKS 50.00 105552 JANET E THOMAS P.T. 898.35 105553 JANICE KUCALA-EAST CAMPUS 200.00 105554 JENNIFER WALKER 187.05 105555 KESSLERS TEAM SPORTS 1142.61 105556 LEARNING KEYS 3250.00 105557 LITTLE ROCK SCHOOL DISTRI 610865.21 105558 MAISHA NICOLE JONES 20.00 105559 MARIBEL SIEMS 82.27 J.05560 NATIONAL GEOGRAPHIC EXTRE 76.68 Page T-17 North Little Rock School District Check listing for Period 6 of Year 2007-2008 105561 NORTH LITTLE ROCK UTILITI 81.06 105562 PHYLLIS THOMPSON 20.00 105563 PYRAMID SCHOOL PRODUCTS 54.00 105564 SAX ARTS & CRAFTS 199.62 105565 SCHIFFLER EQUIPMENT SALES 166.70 105566 SCHOLASTIC MAGAZINES 155.87 105567 SIGN ZONE 811.88 105568 SOUTHEAST AR EDUCATION SE 150.00 105569 SOUTHWE~T SPORTING GOODS 2581.31 105570 STEPHEN WALLS 20.00 105571 SUNTRUST 22257.99 - 105573 SUPERIOR SPRING CLUTCH & 14658.12 105574 T & T EQUIPMENT co 199.80 105575 THE SPORTSTOP INC 232.64 105576 THE UPS STORE 43.22 105577 TREADWAY ELECTRIC COMPANY 1147.67 105578 US ENVIRONMENTAL PROTECT 2500.00 105579 US FUEL 169.57 105580 VIRCO MFG CORPORATION 2838.32 105581 WALMART COMMUNITY BRC 28.37 105582 WEST MEMPHIS PAPER COMPAN 98.52 105583 WITTENBERG DELONG& DAVIDS 1773.51 105584 ARKANSAS TEACHER RETIREME 9469.24 105585 ARKANSAS TEACHER RETIREME 550.74 105586 BANK OF THE OZARKS 10596.54 105587 DEPT. OF FINANCE & ADMINI 1108.16 105588 LIFE INSURANCE OF SOUTHWE 47.33 105589 ARKANSAS TEACHER RETIREME 149.52 105590 BANK OF THE OZARKS 304.48 105591 DEPT. OF .FINANCE & ADMINI 65.18 105592 LIFE INSURANCE OF SOUTHWE 61.43 105593 PUBLIC EMPLOYEES RETIREME 32.81 105595 CENTERPOINT ENERGY 24381.61 105596 GRAINGER 690.70 Page T-18 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105597 KIDSOURCE THERAPPY 330.00 105598 LEE ANN DAVIS 675.00 105599 LYNN HARRISON 180.63 105601 MCCLURE LANDSCAPING 4675.00 105602 NORTH LITTLE ROCK UTILITI 254.43 105603 PLAYTIME CHILDRENS THERAP 1035.00 105604 SAM C GRANT JR 120.00 105605 THERAPY PROVIDERS PA 4138.75 105606 UTILITY BILLING SERVICES 616.10 105607 ANDREA HAIN 54.02 105608 AR SPANISH INTERPRETER TR 208.25 105609 ASHLEY HANAN-BELWOOD 28.90 105610 BECKY AINLEY 116.10 105611 BOUND TO STAY BOUND BOOKS 90.18 105612 BRAY SHEET METAL COMPANY 108.75 105613 CLARA REDDEN 52.54 105615 DEANN ROACH 29.07 105616 DEBBIE ROZZELL 62.65 105617 FARRELL-CALHOUN PAINT CO 379.45 105619 HOUGHTON MIFFLIN COMPANY 59.35 105620 HUM'S HARDWARE & RENTAL 61. 03 105621 JACK T CARTER COMPANY 1135.89 105622 JENNY OBANNON 63.98 105623 LITTLE ROCK WINNELSON co. 51. 63 105624 MICHELLE KEATON 25.84 105625 MID-SOUTH APPLIANCE PARTS 36. 2 9 105626 MIRANDA WALTERS 2.58 105627 NANCY SHEEHAN-SPECIAL SER 88.67 105628 NATIONAL COUNCIL OF TEACH 1650.00 105629 NLR WELDING SUPPLY 250.40 105630 PCI EDUCATIONAL PUBLISHIN 49.95 105631 PERMA BOUND 1012.83 105632 REALLY GOOD STUFF INC 337.00 105633 RRCNA 220.00 Page T-19 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105 634 SCHOOL SPECIALTY 17.98 105635 SOUTHWEST SPORTING GOODS 129.55 105636 SPORTSCENE OF ARKANSAS 89.38 105637 STAFF DEVELOPMENT FOR EDU 1545.00 105638 STEVE CANADY 53.58 105639 WEST MUSIC COMPANY 213.55 105640 ARKANSAS TEACHER RETIREME 3857.55 105641 BANK OF-THE OZARKS 4669.57 105642 DEPT. OF FINANCE & ADMINI 252.36 105643 LIFE INSURANCE OF SOUTHWE 1.28 105644 PUBLIC EMPLOYEES RETIREME 132.00 105645 501 TIRE AND WHEEL 272.20 105646 ACCESS SCHOOLS 650.00 105648 ADT SECURITY SERVICES INC 1381.25 105649 AGATE 30.00 105650 ANTHONY CONNORS 30.00 105651 ARKANSAS BUSINESS PUBLISH 855.00 105652 ARMATUR EXCHANGE 725.22 105653 ASHLEY-WOODSON & ASSOC 3905.20 105654 BOONE PARK ELEMENTARY ACT 200.00 105655 BUDS N BOWS 40.33 105656 CLEAR MOUNTAIN 21.19 105657 COCA-COLA ENTERPRISES 493.01 105658 COCA-COLA USA 723.00 105659 COMCABLES 992.99 105660 CORPORATE EXPRESS ACCT # 745.15 105661 DINAH ALLEN 40.00 105662 ENGINEERING CONSULTANTS I 452.50 105663 GLOVERS TRUCK PARTS & EQU 1398.60 105664 GRAINGER 133.17 105665 HUM'S HARDWARE & RENTAL 47.03 105666 JACQUES MUMFORD 30.00 , 105667 JAMIE EUBANKS 1015.00 105668 JIM'S CRANE RENTAL SERVIC 440.00 Page T-20 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105669 KESSLERS TEAM SPORTS 809.14 105670 LASER WORKS 941.00 105671 LETITIA MARTIN 42.05 105672 LIBRARY VIDEO COMPANY 14.95 105673 LYNN HARRISON 63.63 105674 MATTHEW BINFORD 110.60 105675 MAVIS CHERRY 177.22 105676 N L R WINTEMP SUPPLY 905.70 105677 NAPA AUTO PARTS 513.19 105678 NATIONAL LIFT OF ARKANSAS 162.76 105679 NLR CHAMBER OF COMMERCE 12.00 105680 NORTH LITTLE ROCK POSTMAS 56.00 105681 NORTH LITTLE ROCK WINNELS 405.94 105682 OFFICE DEPOT 81.52 105683 PURVIS BEARING SERVICE 5.21 105684 REFRIGERATION & ELECTRIC 85.50 105685 RENAISSANCE LEARNING INC 380.67 105686 REXEL DAVIES 60.26 105687 RHONDA BALDRIDGE 82.08 105688 RIVER CITY JANITORAL SUPP 16.34 105689 RIVERSIDE BOX SUPPLY CO 145.13 105690 SAMS CLUB DIRECT 159.97 105691 SANDERS SUPPLY 195.65 105692 SCHOOL SPECIAITY 80.35 105693 SHARON POOLE 454.98 105694 SHEILA BAKER 25.90 105695 SHERYLL SMITH 48.69 105696 THE ARKANSAS ARTS CENTER 120.00 105697 TOK SEMINARS 803.45 105698 TROUTMAN OIL CO INC 23102.30 105699 WALMART COMMUNITY BRC 672.89 105700 ARKANSAS TEACHER RETIREME 18750.00 105701 ARKANSAS TEACHER RETIREME 325.00 105702 ARKANSAS TEACHER RETIREME 1440.00 Page T-21 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105703 BANK OF THE OZARKS 19394.81 105704 DEPT. OF FINANCE & ADMINI 1001.22 105705 BANK OF THE OZARKS 55662.10 105706 DEPT. OF FINANCE & ADMINI 5428.27 105707 ARKANSAS TEACHER RETIREME 2141.24 105708 ARKANSAS TEACHER RETIREME 92.41 105709 BANK OF THE OZARKS 2028.72 105710 DEPT. OF FINANCE & ADMINI 110.59 105711 LIFE INSURANCE OF SOUTHWE 4.17 105712 A-PLUS TEACHING SUPPLIES 24.90 105713 AARON BAILEY 60.00 105714 ALL AMERICAN INC. 2029.32 105715 ALL AMERICAN SPORTS CORP 2923.69 105716 ALTA BOOK CENTER 159.00 105717 ANTHONY CANTRELL 20.00 105718 ANTHONY WEBB 70.00 105719 AR DEPT OF CORRECTION 1069.49 105720 ARCH FORD EDUCATION SERV. 3785.52 105721 ARCHEOLOGICAL ASSESSMENTS 551.25 105722 ARKANSAS EMPLOYMENT SECUR 24046.15 105723 ASHLEY-WOODSON & ASSOC 3071.90 105724 BARNES AND NOBLE 971.08 105725 BENE KEITH 1327.32 105726 BLUE BELL CREAMERIES L.P. 784.75 105727 BOBBIE RIGGINS-ATHLETICS 50.00 105728 BRAD BOLDING 135.88 105729 BRENDA HOLT 6.49 105730 BRIAN BOYD 30.00 105731 CARSON DELLOSA PUBLISHING 27.93 105732 CHARLA KAY BURKETT 3030.00 105733 CHERYL BING-WEST CAMPUS 138.39 105734 CITY OF NORTH LITTLE ROCK 3690.00 105735 CLARA LOFTON-PSMS 31.24 105736 CLARION INN OF FAYETTEVIL 123.79 Page T-22 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105737 CLARK EXTERMINATING CO IN 431.50 105738 CLASSROOM DIRECT 455.81 105739 CLEAR MOUNTAIN 113.08 105740 COCA-COLA ENTERPRISES 3739.44 105741 COMFORT INN OF MTN HOME 290.40 105742 CORNELIUS ROBERTS 90.00 105743 CORPORATE EXPRESS ACCT # 774.49 105744 DAMARIS PURTLE 258.48 105745 DANIEL J FLOYD 25.00 105746 DARLENE HOLMES 106.26 105747 DATEK, INC 210.46 105748 DIANNA LAMAR 71.72 105749 DIEDRA GASKALLA 462.10 105750 DR ANGELA OLSEN 23.00 105751 DWIGHT L RENDELL 70.00 105752 EDUCATORS BOOK DEPOSITORY 349.33 105753 ENVIRONMENTAL TECHNOLIGIE 365.00 105754 EVAN-MOOR 373.78 105755 FCCLA LOCKBOX OPERATION 140.00 105756 FRED HOKES 70.00 105757 GARY L STEPHENS 62.50 105758 GERDAU AMERISTEEL 36.72 105759 GLORIA SMITH 462.10 105760 GOLDEN CORRAL 112.50 105761 GREENWOOD PUBLISHING GROU 204.23 105762 HERFF JONES INC 248.73 105763 INTEGRATION SERVICES CORP 1374.40 105764 JACK,NELSON,JONES,FINK,JI 2378.00 105765 JACKDAWS 165.80 105766 JILL JOLLY 203.89 105767 JOHN L STANDLEY 20.00 105768 JOYCE RODGERS 95.00 105769 JULIE MOBLEY 165.65 105770 JUNIOR LIBRARY GUILD 300.00 Page T-23 North Little Rock School District Check Listing for Period 6 of Year 2007 -2008 105771 KELLIE SHEFFIELD 30.00 105772 KESSLERS TEAM SPORTS 6493.26 105773 KEVIN DANAHER 146.20 105774 KOOLVENT ALUM. AWNING co. 993.60 105775 KREBS BROS. SUPPLY CO INC 1776.99 105776 KRISTIE RATLIFF 182.75 105777 KROGER COMPANY/INDIAN HIL 205.21 105778 LABOR LAW POSTERS USA INC 34.01 - 105779 LAKEWOOD ELEMENTARY ACTIV 331.97 105780 LEWIS & LEE DISTRIBUTING 2092.00 105781 LINDSEY'S BARBECUE 840.00 105782 LISA GRAY 20.00 105783 LORETTA HASSELL 152.34 105784 LRP PUBLICATIONS DEPT 107 3200.00 105785 LUCI A STEPHENS 62.50 105786 LYNCH DRIVE ELEM ACTIVITY 241.89 105787 LYNN HARRISON 201. 34 105788 LYONS MUSIC 143.64 105789 MARDEL CORPORATE OFFICE 737.72 105790 MARY CLAIRE WELCH 225.00 105791 MCINTIRE ENTERPRISES INC 98.90 105792 MCM 388.75 105793 MEMS 1085.00 105794 METRO FOODS 8125.18 105795 MUSIC IS ELEMENTARY 85.56 105796 N L R POSTMASTER BROADWAY 492.00 105797 NASASP 39.00 105798 NASCO 353.96 105799 NCS PEARSON 1645.38 105800 NLRSD TRANSPORATION DEPT 2439.75 105801 NLRSD WAREHOUSE .5572.00 105802 NORTH HEIGHTS ELEM ACTIVI 164.83 105803 OFFICE DEPOT 813.94 105804 ORIENTAL TRADING COMPANY 243.43 Page T-24 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105805 OTIS RAY BANKS 20.00 105806 PAIGE BANGS 122.28 105807 PATSY A RHODES 50.00 105808 PAULA K URTON 30.00 105809 PERRY L PARR 20.00 105810 PFG LITTLE ROCK 8206.00 105811 PYRAMID INTERIORS 1290.23 105812 RANDALL H SANDEFUR 20.00 105813 REALLY GOOD STUFF INC 28.94 105814 REGINALD MARTIN 85.00 105815 RELLIA DILLINGER 462.10 105816 RICHARD ALEXANDER 408.00 105817 RICHARD WOODS 11. 61 105818 RRCNA 1060.00 105819 SAM C GRANT JR 90.00 105820 SAMMONS PRESTON ROLYAN 407.05 105821 SAMS CLUB DIRECT 511.91 105822 SARAH SHEPPARD 20.00 105823 SCHOLASTIC BOOK FAIRS 239.10 105824 SCHOLASTIC BOOK FAIRS 804.94 105825 SCHOLASTIC INC 278.94 105826 SCHOOL HEALTH CORPORATION 119.35 105827 SCHOOL SPECIAITY 111. 57 105828 SCOTT CROMER 370.69 105829 SPORT SUPPLY GROUP INC 173.93 105830 STANDARD STATIONERY SUPPL 23.25 105831 SUMMIT LEARNING 63.30 105832 SYSCO FOOD SERVICE OF ARK 29179.02 105833 TANKERSLEY FOODSERVICE 10473.46 105834 TARGET BUSINESS CARD SERV 48.46 105835 TEACHING RESOURCE CENTER 307.95 105836 THE COLLEGE BOARD 325.00 105837 THE KIWANIS CLUB OF NO LI 120.00 105838 THOMAS E ANDERSON 20.00 Page T-25 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105839 THOMAS W OLLIE SR 20.00 105840 TRANSACT COMMUNICATIONS I 8841.00 105841 US TOY COMPANY INC 53.88 105842 VARSITY SPIRIT FASHIONS 685.55 105843 WALMART COMMUNITY BRC 1696.04 105844 WENDY MILLER CONSULTING L 771.00 105845 WILLIE JONES 85.00 105846 AAEA 163.57 105847 ADMINISTRATIVE SYSTEMS-PR 6268.39 105848 AEA 158.40 105849 AEA FEDERAL CREDIT UNION 1457.00 105850 AFLAC 1916.00 105851 AMERICAN FUNDS SERVICE CO 5456.50 105852 AMERIPRISE FINANCIAL SERV 9225.00 105853 ARKANSAS TEACHER RETIREME 324652.66 105854 ARKANSAS TEACHER RETIREME 1053.90 105855 ARKANSAS TEACHER RETIREME 26539.59 105856 ARKANSAS TEACHER RETIREME 466.83 105857 BANK OF THE OZARKS 506296.54 105858 BRIAN NICHOLS ATTORNEY 140.57 105859 C.T.A 5660.46 105860 CINTAS 19.13 105861 COLONIAL LIFE & ACCIDENT 181.17 105862 CONSECO LIFE 66.36 105863 CULLEN & CO PLLC 261.90 105864 DATAPATH ADMINISTRATIVE s 112.50 105865 DAVID D. COOP TRUSTEE DEB 3343.60 105866 DAVID W EDWARDS ATTORNEY 164.70 105867 DELTA DENTAL 26275.72 105868 DEPT. OF FINANCE & ADMINI 91094.59 105869 DIVERSIFIED COLLECTION SE 72.00 105870 EMPLOYEE BENEFITS DIVISIO 182390.99 105871 FAMILY SUPPORT REGISTRY 381.21 105872 HOSTO & BUCHAN PLLC 267.39 Page T-26 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105873 ILLINOIS STATE DISBURSEME 425.00 105874 ING - 457 575.00 105875 ING RETIREMENT PLANS 1585.00 105876 ING SERVICE CENTER 105.00 105877 INTERNAL REVENUE SERVICE 50.00 105878 INTERNAL REVENUE SERVICE 100.00 105879 JOSH E MCHUGHES ATTORNEY 50.35 105880 JOYCE BRADLEY BABIN 2394.52 105881 LAW OFFICE OF STEPHEN PL 900.72 105882 LIFE INSURANCE OF SOUTHWE 4361.87 105883 MET LIFE 3001.17 105884 NC CHILD SUPPORT 137.00 105885 NLR EDUCATORS CREDIT UNIO 36198.17 105886 NLRSD-BACKGROUND CHECK 7.85 105887 NLRSD-SELF INSURANCE 6499.95 105888 NORTH LITTLE ROCK SCHOOL 368.32 105889 OCSE 2440.92 105890 GREAT AMERICAN ADVISORS 3637.11 105891 PUBLIC EMPLOYEES RETIREME 90.08 105892 SBG-VAA 811. 00 105893 TASC 11150.43 105894 u s ABLE LIFE 1976. 73 105895 u s ABLE LIFE INSURANCE C 2041. 00 105896 u s ABLE LIFE-VOLUNTARY 39.31 105897 u s ABLE LIFE/CANCER 6719.93 105898 u s DEPARTMENT OF EDUCATI 351.60 105899 UNITED WAY OF PULASKI COU 522.26 105900 UNUM LIFE INSURANCE OF AM 1621.85 105901 VALIC - VARIABLE ANNUITY 23516.47 105902 VALIC-VARIABLE ANNUITY LI 50.00 105903 APPERSON PRINT MANAGEMENT 213.00 105904 BELWOOD ELEMENTARY ACTIVI 167.27 105905 DATA MANAGEMENT 142.00 105907 NORTH LITTLE ROCK UTILITI 81483.74 Page T-27 North Little Rock School District Check Listing for Period 6 of Year 2007-2008 105908 RANDY SANDEFUR 200.00 105913 TURNER DAIRY 15101.24 105914 UTILITY BILLING SERVICES 1699.52 105915 AEA 489.27 105916 AEA FEDERAL CREDIT UNION 197.50 105917 AFLAC 612.60 105918 AMERIPRISE FINANCIAL SERV 300.00 105919 ARKANSAS TEACHER RETIREME 33209.71 105920 ARKANSAS TEACHER RETIREME 58.83 105921 AUDRIANNA GRISHAM ATTY 130.06 105922 BANK OF THE OZARKS 50174.32 105923 BRIAN NICHOLS ATTORNEY 263.37 105924 CAPITAL ONE BANK 10.00 105926 COLONIAL LIFE & ACCIDENT 124.14 105927 CONSECO LIFE 5.29 105928 CULLEN & CO PLLC 224.76 105929 DANIEL K MACGLOTHIN 20.00 105930 DAVID D. COOP TRUSTEE DEB 83.09 105931 DELTA DENTAL 3544.34 105932 DEPT. OF FINANCE & ADMINI 7543.71 105933 EMPLOYEE BENEFITS DIVISIO 33744.07 105934 ING RETIREMENT PLANS 537.50 105935 ING SERVICE CENTER 180.00 105936 JO-ANN GOLDMAN, TRUSTEE 175.38 105937 JOYCE BRADLEY BABIN 499.39 105938 JOYCE BRADLEY BABIN, TRUS 373.00 105939 KEVMAR CAPITAL CORP 25.00 105940 LIFE INSURANCE OF SOUTHWE 3109.60 105941 MET LIFE 705.19 105942 NLR EDUCATORS CREDIT UNIO 5219.79 105943 NLRSD-BACKGROUND CHECK 314.00 105944 NLRSD-SELF INSURANCE 1160.2? 105945 NORTH LITTLE ROCK SCHOOL 3.25 105946 OCSE 1740.38 \. Page T-28 North little Rock School District Check listing for Period 6 of Year 2007-2008 105947 OFFICE OF THE ATTORNEY GE 286.39 105948 PUBLIC EMPLOYEES RETIREME 1668.62 105949 ST VINCENT HEALTH SYSTEM 70.00 105950 TASC 208.16 105951 u s ABLE LIFE 170.85 105952 u s ABLE LIFE INSURANCE C 560.39 105953 u s ABLE LIFE/CANCER 1549.52 105954 u s DEPARTMENT OF EDUCATI 45.44 105955 u s DEPARTMENT OF THE TRE 96.34 105956 UNITED WAY OF PULASKI COU 57.00 105957 UNUM LIFE INSURANCE OF AM 27.90 105958 VALIC - VARIABLE ANNUITY 910.00 105959 NORTH LITTLE ROCK POSTMAS 991.38 105960 ACP DIRECT 335.40 105961 ALL AMERICAN INC. 1520.10 105962 ALLIED THERAPY & CONSULTI 885.00 105963 ALLISON CALLAHAN 39.13 105964 BOX CARS AND ONE-EYED JAC 119.70 105965 CENTURY COMPUTER PRODUCTS 420.30 105966 CINTAS 90.07 105967 CORPORATE EXPRESS 493.33 105968 DEBBIE DAVENPORT 26. 40 105969 ELGIN SCHOOL SUPPLY 382.34 105970 GRAINGER 858.52 105971 MARK GRIFFIN 188.34 105972 RIGBY EDTJCATION 2405.21 105973 SAMS CLUB DIRECT 21.37 105974 SOUTHWEST SPORTING GOODS 866.80 105975 THE TREE HOUSE INC 1213.68 105976 WALMART COMMUNITY BRC 500.00 105977 WILLIAM LEON DOREY-MAINTE 26.80 105978 DFA-SALES & USE TAX 1566.00 105979 ARKANSAS TEACHER RETIREME 2.17 105980 BANK OF THE OZARKS 59.52 Page T-29 North Little Rock School District Check Listingf or Period6 of Year 2007-2008 105981 DEPT. OF FINANCE & ADMINI 4. 67 105982 LIFE INSURANCE OF SOUTHWE 1.16 105983 EMPLOYEE BENEFITS DIVISIO 2498.00 106172 ARKANSAS TEACHER RETIREME -76.00 106174 BANK OF THE OZARKS -76.50 106184 DEPT. OF FINANCE & ADMINI -4.07 517846 ARKANSAS TEACHER RETIREME 526.44 517847 BANK OF THE OZARKS 537.86 517848 DEPT. OF FINANCE & ADMINI 46.09 517849 LIFE INSURANCE OF SOUTHWE 45.69 Total Checks Written Period 6 3,823,498.00 Page T-30 BOARD OF EDUCATION , MEETING AGENDA RECEIVED FEB
~ d 2008 OFFIOCFE DESEGREGMAOTNIOITNO RING ass e North Little Rock School District Thursday, February 21, 2008 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING, BOARD OF EDUCATION Administration Building, 2700 Poplar North Little Rock, Arkansas 72115 Thursday, February 21, 2008 - 5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Darrell Montgomery, President II. INVOCATION, Baron Kready, Lakewood Middle Eighth Grader, son of Liebe Kready III. FLAG SALUTE IV. ROLL CALL OF MEMBERS Darrell Montgomery, President Scott Teague, Vice President Trent Cox, Secretary Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Margo Tenner, Member Ron Treat, Member V. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS A. Special Recognition - S. Brazear 1. Ashley Thomas, NLRHS West Campus Junior - Sparkle Award Winner 2. Sarah Barnes, Charity Cox, Sydney Dowlatshahi, Eddie Hale, Emily Smith - NLRHS High School Students named to All-State Bands 3. 4. Page 2 - Board Agenda February 21, 2008 Sherry Ratliff, NLRHS West Campus Teacher, appointed to the Arkansas Child Health Advisory Committee Lindsay Larkan, Carly Garner, and Haley Hamlin, NLRHS High School Student Editors of Vital Signs - received Excellence Recognition from National Council of Teachers of English Student Literary Magazine category and Natalie Darnell, Vital Signs advisor VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, January 17, 2008 5:30 P.M. (Regular)- Page A~ 1 VII. ACTION ITEMS - UNFINISHED BUSINESS None VIII. ACTION ITEMS - NEW BUSINESS A. Consider Certified Personnel Policies Committee Report - S. Lasley B. Consider Secondary Social Studies Textbook Adoption Recommendation - R. Dickey - Page B - 1 C. Consider Motion for Consent Agenda - K. Kirspel 1. Consider monthly financial report - Page O - 1 2. Consider employment of personnel - Page P - 1 3. Consider bid items - Page R - 1 4. Consider building use request - Page S - 1 5. Consider payment of regular bills - Page T- 1 IX. INFORMATIONAL ITEMS A. Proposed 2008 - 2009 School Calendar - G. Thompson -Page Z - 1 B. Special Services Update - S. Shurley X. CALENDAR OF EVENTS Page 3 - Board Agenda February 21, 2008 A. Poplar Street Middle School's Mardi Gras-Fisher Annory- Friday, February 22, 2008- 5:00 P.M. B. North Little Rock PTA Founder's Day Banquet-Monday, February 25, 2008 - NLRHS East Campus Cafeteria- 6:30 P.M. C. NLRHS West Campus Uni-town's Dining for Diversity Banquet- Patrick H. Hays Center -March 8, 2008 - 6:00 P.M. D. NLRHS Public Perfonnances of"West Side Story"-Thursday, March 13, 2008, through Sunday, March 16, 2008-NLRHS East Campus Auditorium E. Regular Board Meeting-Thursday, March 20, 2008- 5:30 P.M. XI. STUDENT EXPULSION XII. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES January 17, 2008 The North Little Rock School District Board met in regular session on Thursday, January 17, 2008 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. President Darrell Montgomery called the meeting to order at 5:30 p.m. Destiny Riddle, a Glenview Elementary Third Grader, gave the invocation. The flag salute followed. ROLL CALL OF MEMBERS Present Darrell Montgomery, President Scott Teague, Vice President Dorothy Williams, Disbursing Officer Trent Cox, Secretary John Riley, Parliamentarian Margo Tenner, Member Ron Treat, Member Absent None Others Present Mr. Ken Kirspel, Superintendent
Bobby Acklin, Assistant Superintendent for Desegregation
Greg Daniels, Chief Financial and Information Services Officer
Dr. Angela Olsen, Assistant Superintendent for Curriculwn and Instruction
press
additional staff members and Darlene Holmes, Superintendent's secretary were also present. Billy Duvall (audio) and NLRHS - TV (video) taped the meeting. AMENDMENT TO THE AGENDA MOTION Trent Cox moved to add a new action item to new business to include a resolution concerning the Felder Alternative School. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None A-I RECOGNITION OF PEOPLE/EVENTS/PROGRAMS Shara Brazear, Communication Specialist, introduced the following for Special Recognition: 1. Fellowship North Bible Church was nominated by Pike View Elementary for their continued support of their school. Pike View Elementary was the beneficiary of their congregation's hard work in their school for Sharefest projects and many other needed areas. Ron Treat presented a plaque to Diane Heffington, Fellowship Bible Church representative, as new member of the Superintendent's Honor Roll. 2. Michael Huels, NLRHS East Campus Teacher, was also named as a new member of the Superintendent's_ Honor Roll in recognition of his work with NLRHS East Campus students in the Arkansas Stock Market Team. Trent Cox presented Mr. Huels with a plaque. 3. NLRHS East Campus Students: Karah Shelton, Ryan Tatum and Drew Edwards were recognized with Mr. Huels for their placement on the state level with the Arkansas Stock Market Game. Trent Cox and John Riley presented all with certificates. DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Scott Teague moved to accept the minutes of the December 18, 2007 (Regular) meeting as printed in the agenda. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None OLD BUSINESS None NEW BUSINESS Certified Personnel Policies Committee Report Sandy Lasley, Certified Personnel Policies Committee Chair, presented their report and stated their committee has no proposals this month. Classified Personnel Policies Committee Report Glenda Tucker, Classified Personnel Policies Committee Chair, presented their report and stated their committee has no proposals this month. She stated the committee welcomed two new members: Lynne Underwood and Charles Utley. Mr. Utley was in attendance at the meeting and introduced. Secondary Social Studies Textbook Committee Rhonda Dickey, Administrative Director of Secondary Education, presented the committee as printed in the agenda for the selection of the social studies textbooks beginning in the 2008 - 2009 school year. A-2 MOTION Dorothy Williams moved to accept the Secondary Social Studies Textbook Adoption Committee for the 2008 - 2009 school year social studies textbooks. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Career Action Planning (CAP) Book Mrs. Dickey presented the book for approval and explained there were few changes from the previous year. Mrs. Williams and Mr. Cox discussed some additions, revisions and reviews for the CAP book to assist in clarifying any misunderstandings. MOTION John Riley moved to accept the Career Action Planning Book as discussed to include the percentages on grades for '08 -'09, corrected requirements and typographical errors. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Felder Alternative Leaming Academy Resolution Proposal Mr. Acklin presented the proposal to approve our District in a continued partnership with the Little Rock School District for the 2008 - 2009 school year to place students as necessary in the Felder Alternative Learning Academy. His recommendation is for this agreement to be revised to one year and then our Administration would re-evaluate since the Pulaski County Special School District is no longer participating in this partnership. MOTION Dorothy Williams moved to accept the following resolution. Ron Treat seconded the motion. "Whereas, on this 17'11 day of January, 2008, the North Little Rock School District Board of Directors hereby agrees to the continued involvement of the North Little Rock School District with the Felder Alternative Learning Academy for the 2008 - 2009 school year. The North Little Rock School District will continue our partnership with the Little Rock School District in the conversion charter school designed t~ serve the needs of our alternative environment students." YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Consent Agenda Mr. Kirspel recommended the Board accept the information on pages O - I through T - 30 as printed in the agenda. A-3 MOTION Dorothy Williams moved to accept the consent agenda as printed. Scott Teague seconded - the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None AMENDMENT TO THE AGENDA MOTION Trent Cox moved to add a new action item to the agenda to include setting a definite date for the Board Workshop. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None The Board decided the best date is Saturday, February 16, 2008 beginning at 9 a.m. at the J.W. Nutt Company on Crestwood in North Little Rock. MOTION Trent Cox moved to have a Board Workshop on Saturday, February 16, 2008 at 9:00 a.m. at the J.W. Nutt Co. Margo Tenner seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None INFORMATIONAL ITEMS Mrs. Williams requested our Personnel office provide teachers whose licenses are up for renewal this year are given hard copies of the Arkansas Department of Education's renewal procedures. Mr. Thompson stated he would provide this information via hard copies. Mr. Teague explained he attended a Watch Dog Dad meeting at Indian Hills Elementary and explained the meeting was to include all male role models of every student at Indian Hills Elementary for their involvement in the school. He complimented Sheryll Smith, Indian Hills Elementary Principal and Matthew Binford, Indian Hills Elementary Assistant Principal, for their work to include the male influences in our students. STUDENT EXPULSION Bobby Acklin, Assistant Superintendent for Desegregation, presented the Board with a recommendation for expulsion. Mr. Acklin recommended Jerrell Reynolds, a NLRHS East Campus School Tenth grader, be expelled for the current semester and the following semester for violation of Board Policy 4.24 Drugs and Alcohol. Neither the student nor guardian/parent attended the meeting. A-4 MOTION Trent Cox moved to accept the Administration's recommendation for the expulsion of Jerrell Reynolds for violation of Board Policy 4.24 Drugs and Alcohol. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None SUPERINTENDENT'S ANNUAL PERFORMANCE REVIEW MOTION Trent Cox moved for the Board to enter into an Executive Session for the Superintendent's Review. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None The Board entered into a closed session with the Superintendent at 6:20 p.m. The Board reconvened in open session at 7:55 p.m. MOTION Dorothy Williams moved to add an additional year to Mr. Kirspel's contract extending to the end of the year 2011. Trent Cox seconded the motion. YEAS: NAYS: MOTION Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Ron Treat moved to increase Mr. Kirspel's salary by 2 % (two per cent) for the 2007 - 2008 school year. Dorothy Wiliiams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None ADJOURNMENT MOTION Margo Tenner moved to adjourn the meeting. Trent Cox seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None President Montgomery declared the meeting adjourned at 8:00 p.m. Darrell Montgomery, President Trent Cox, Secretary A-5 NORTH LITTLE ROCK SCHOOL DISTRICT February 13, 2008 TO: Ken Kirspel, Superintendent FROM: Rhonda Dickey, Administrative Director of Secondary Education SUBJECT: Recommendation for 7-12 Social Studies Textbook Adoption The 7-12 Secondary Social Studies Textbook Adoption Committee recommends the following textbooks for use beginning in the 2008-2009 school year. Subject : History Grade: 7 Title: History of Our World ( Orange) Textbook Company/Publisher Name: Prentice Hall/Pearson Education Inc. Subject : History Grade: 8 Title: History of Our World (Green) Textbook Company/Publisher Name: Prentice Hall/Pearson Education Inc. Subject : Arkansas History Title: The Arkansas Journey Textbook Company/Publisher Name: Flag and Banner Subject : Civics Title: Civics: Responsibilities and Citizenship Textbook Company/Publisher Name: Glencoe/McGraw-Hill Grade: 7 Grade: 9 Subject : Pre-AP Civics Grade: 9 Title: Magruder's American Government Textbook Company/Publisher Name: Prentice Hall/Pearson Education Inc. Subject: World Geography* Title: World Geography Textbook Company/Publisher Name: Glencoe/McGraw-Hill Grade: 9 Subject: World History Grade: 10 Title: World History: Connections to Today Textbook Company/Publisher Name: Prentice Hall/Pearson Education Inc. Subject: AP World History Title: The Earth and Its Peoples: A Global History, Bullit Textbook Company/Publisher Name: Houghton Mifflin * Semester-long social studies elective. B-1 Grade: 10 Subject : American History Grade: 11 Title: America: Pathways to the Present Textbook Company/Publisher Name: Prentice Hall/Pearson Education Inc. Subject : AP United States History Title: The Enduring Vision Textbook Company/Publisher Name: Houghton Mifflin Subject: ID History I {History of the Americas) Title: The Enduring Vision Textbook Company/Publisher Name: Houghton Mifflin Grade: 11 Grade: 11 Subject: ID History II {20th Century World History) Grade: 12 Title: Civilization in the West Since 1300, Kishlansky Textbook Company/Publisher Name: Prentice Hall/Pearson Education Inc. Subject : Psychology Grade: 11-12 Title: Principles and Practices Textbook Company/Publisher Name: Hole, Rinehart and Winston Subject : AP Psychology Grade: 11-12 Title: Psychology, f31hE dition Myers Textbook Company/Publisher Name: Worth Publishing Subject : ID Psychology Title: Psychology, f31hE dition Myers Grade: 11-12 Textbook Company/Publisher Name: Worth Publishing Subject : ID Psychology {HL) Title: Psychology,5 th Edition Gray Grade: 12 Textbook Company/Publisher Name: Worth Publishing Subject: Civics/American Government* and American Government* Grade: 11-12 Title: Magruder's American Government Textbook Company/Publisher Name: Prentice Hall/Pearson Education Inc. Subject : Sociology * Grade: 11-12 Title: The Study of Human Relationships Textbook Company/Publisher Name: Holt, Rinehart & Winston Subject : Contemporary American History* Grade: 11-12 Title: American Anthem, Ayers Textbook Company/Publisher Name: Holt, Rhinehart and Winston Subject : Economics* Grade: 11-12 Title: Economics: Principles and Practices Textbook Company/Publisher Name: Glencoe/McGraw-Hill * Semester-long social studies elective. B-2 I ., cal Revenue Current Taxes Pullback Delinquent Taxes Excess Commissions Land Redemption Penalties & Interest on Taxes Tuition-Summer School/Day Care Interest on Investments Soft Drink Sales Rentals Contributions/Donations Misc Rev From Local Total Local Revenue From Intermediate Source I Severance Tax I Other Revenue from County Tota I From Intermediate Revenue From State Sources Unrestricted State Equalization Aid Student Growth Funding Additional Base Funding Other Unrestricted Grants-in-Aid I from State Sources -Tola - Revenue from State Restricted Regular Education Special Education Early Childhood M-to-M Non-Instr Pgms Tola I State Restricted 0th er Sources-Nonrevenue Tola Tota Insurance Reimbursement Sale of Equipment I Other Sources I Revenue Operations Buil ding Fund Capital Outlay Fund Federal Fund Child Nutrition Fund TOTAL REVENUE North Little Rock School District Accounting Period 7 - January 2008 2007-2008 %of Current Month Budget Budget Actual Y-T-D Actual Budget Balance Balance $12,750,000.00 $0.00 $11,720,801.72 $1,029,198.28 91.93% $6,500,000.00 $0.00 $0.00 $6,500,000.00 0.00% $1,645,000.00 $117,335.00 $848,871.65 $796,128.35 51.60% $310,000.00 $0.00 $2,205.38 $307,794.62 0.71% $220,000.00 $1,137,577.46 $1,219,658.17 -$999,658.17 554.39% $190,000.00 $93,497.61 $198,906.69 -$8,906.69 104.69% $112,000.00 $5,805.24 $17,896.46 $94,103.54 15.98% $1,000,000.00 $236,586.80 $489,219.57 $510,780.43 48.92% $79,000.00 $3,387.45 $25,348.80 $53,651.20 32.09% $16,500.00 $3,450.00 $19,930.96 -$3,430.96 120.79% $27,560.00 $1,707.50 $9,467.00 $18,093.00 34.35% $61,600.00 $2,803.04 $106,025.09 -$44,425.09 172.12% $22,911,660.00 $1,602,150.10 $14,658,331.49 $8,253,328.51 63.98% $7,600.00 $0.00 $0.00 $7,600.00 0.00% $2,600.00 $0.00 $0.00 $2,600.00 0.00% $10,200.00 $0.00 $0.00 $10,200.00 0.00% $35,682,179.00 $3,243,834.00 $19,463,004.00 $16,219,175.00 54.55% $0.00 $638,726.00 $638,726.00 -$638,726.00 $450,000.00 $41,079.00 $246,474.00 $203,526.00 54.77% $2,000.00 $0.00 $1,750.00 $250.00 87.50% $36,134,179.00 $3,923,639.00 $20,349,954.00 $15,784,225.00 56.32% $550,000.00 $0.00 $475,960.49 $74,039.51 86.54% $4,843,680.00 $774,347.00 $2,866,220.00 $1,977,460.00 59.17% $2,757,440.00 $229,648.00 $1,764,637.06 $992,802.94 64.00% $7,120,000.00 $346,750.09 $3,670,256.85 $3,449,743.15 51.55% $431,870.00 $201,880.46 $473,591.47 -$41, 721.47 109.66% $15,702,990.00 $1,552,625.55 $9,250,665.87 $6,452,324.13 58.91% $110,000.00 $489.97 $24,003.31 $85,996.69 21.82% $9,000.00 $0.00 $998.00 $8,002.00 11.09% $119,000.00 $4C9.97 $25,001.31 $93,998.69 21.01% $74,878,029.00 $7,078,904.62 $44,283,952.67 $30,594,076.33 59.14% $2,034,000.00 $956,829.02 $2,104,801.06 -$70,801.06 103.48% $1,sso,000.001 $100,906.291 $1,057,389.251 $492,610.751 68.22%1 $6,1s8.011.001 $1,354,956.641 $1,809,652.631 $4,948,424.371 26.78%1 $4,oso,ooo.ool $324,780.87 I $1,889,315.71 I $2,160,684.291 46.65%1 I $89,210,106.001 $9,816,377.441 $51,145,111.321 $38,124,994.681 57.29%1 0-1 Expenditure Category CERTIFIED SALARIES CERTIFIED BENEFITS CLASSIFIED SALARIES CLASSIFIED BENEFITS TOT AL SALARIES & BENEFITS Purchased-Prof IT ech Services Purchased Property Services Other Purchased Services Supplies and Materials Property Other Objects Debt Service Total Other Expenditures OPERATING FUND BUILDING FUND CAPITAL OUTLAY FUND FEDERAL FUND CHILD NUTRITION FUND TOT AL EXPENDITURES North Little Rock School District Accounting Period 7 - January 2008 2007-2008 Current Month Budget Actual Y-T-D Actual $38,893,280.00 $3,445,727.17 $19,370,914.04 $10,240,008.00 $926,274.02 $5,131,461.33 $10,077,195.00 $927,181.08 $6,202,316.31 $3,359,720.00 $304,451.80 $2,014,302.05 $62,570,203.00 $5,603,634.07 $32,718,993.73 $1,248,946.00 $56,828.62 $536,208.79 $968,420.00 $73,415.69 $555,326.39 $1,881,482.00 $83,660.33 $2,368,358.78 $4,958,847.00 $381,837.81 $3,181,178.78 $184,050.00 $0.00 $29,291.65 $111,859.00 $4,854.00 $74,635.71 $2,745,265.00 $22,257.99 $1,903,192.12 $12,098,869.00 $622,854.44 $8,648,192.22 $74,669,072.00 $6,226,488.51 $41,367,185.95 $8,650,490.00 $346,743.68 $3,060,490.26 $1,791,824.00 $231,591.14 $1,066,096.59 $4,294,620.09 $596,805.85 $3,443,587.80 $4,028,186.48 $320,912.43 $2,512,939.76 $93,434,192.57 $7,722,541.61 $51,450,300.36 0-2 % of Budget Budget Balance Balance $19,522,365.96 49.81% $5,108,546.67 50.11% $3,874,878.69 61.55% $1,345,417.95 59.95% $29,851,209.27 52.29% $712,737.21 42.93% $413,093.61 57.34% -$486,876.78 125.88% $1,777,668.22 64.15% $154,758.35 15.92% $37,223.29 66.72% $842,072.88 69.33% $3,450,676.78 71.48% $33,301,886.05 55.40% $5,589,999.74 35.38% $725,727.41 59.50% $851,032.29 80.18% $1,515,246.72 62.38% $41,983,892.21 55.07% NORTH LITTLE ROCK SCHOOL DISTRICT Board Agenda -February 21, 2008 CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS Charlotte Virden Boone Park Elementary- Gifted and Talented Teacher Effective 01/22/08 NEW CERTIFIED PERSONNEL INFORMATION NAME: Kelly Cochrane PROPOSED ASSIGNMENT: Elementary Counselor - Lynch Drive Elementary EDUCATION: LICENSURE: STUDENT TEACHING: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: STUDENT TEACHING: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: STUDENT TEACHING: RECOMMENDATION: Effective 01/23/08, Category IV, Step 11, 191 days Master's Degree- University of Missouri- St. Louis, MO, 09/1992 Reciprocity Pending, PE/Wellness/Leisure P-12, ALP Elem. Counseling Rogers Middle School, St. Louis, MO, 08/1987 -12/1995 Graves Junior High, Summit, IL, 8/1983 - 06/1987 Loretta Hassell, Principal, Lynch Drive Elementary Kaye Lowe, Administrative Director of Elementary Education Gregg Thompson, Administrative Director of Personnel Megan Wilson Pre-K Teacher, Redwood Early Childhood Center Effective 01/03/08, Category I, Step 1, 191 days Bachelor's Degree - UALR, 12/2007 Early Childhood P-4, One-Year Provisional Watson Elementary, 1/2006 -05/2006 Jody Edrington, Coordinator, Early Childhood Programs Kaye Lowe, Administrative Director of Elementary Education Gregg Thompson, Administrative Director of Personnel Jennifer Zink Second Grade Teacher, Seventh Street Elementary Effective O 1 /17 /08, Category I, Step 1, 191 days Bachelor's Degree - UALR, 12/2007 Early Childhood P-4, Initial 3 year Seventh Street Elementary, 8/2007 - 12/2007 Pam Wilcox, Principal, Seventh Street Elementary Kaye Lowe, Administrative Director of Elementary Education Gregg Thompson, Administrative Director of Personnel P-1 CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS Jerri Braddix North Heights Elementary - Lunch Period Aide/Morning Aide Effective 2-15-08 Damonica Brown Amboy Elementary - Lunch Period Aide Effective 1-09-08 Chandra Carter Transportation Department - Bus Driver Effective 1-21-08 Linda Kay Clark Child Nutrition Department - Child Nutrition Assistant Effective 1-15-08 Erma Gill Glenview Elementary - Child Nutrition Assistant Effective 11-16-07 Alexis Sharmelle Lee ---- Boone Park Elementary - Child Nutrition Assistant Effective 1-22-08 Romonda Young Boone Park Elementary - Child Nutrition Assistant Effective 1-03-08 NEW CLASSIFIED PERSONNEL Irene Brown Lynch Drive Elementary - Special Education Paraprofessional Effective 1-28-08, Schedule 8PP, Range 1-01, 185 days Andrea Bryant Child Nutrition Department - Child Nutrition Assistant Effective 01-09-08, Schedule 8CN, Range 1-01, 181 days Margaret Hendricks ---- Child Nutrition Department - Child Nutrition Assistant Effective 01-07-08, Schedule 8CN, Range 1-01, 181 days Alexis Lee Child Nutrition Department - Child Nutrition Assistant Effective 01-07-08, Schedule 8CN, Range 1-01, 181 days Maria Ocampo Lakewood Elementary - Child Nutrition Assistant Effective 01-30-08, Schedule 8CN, Range 1-01, 181 days O'Tear Scott Boone Park Elementary -Child Nutrition Assistant Effective 01-28-08, Schedule 8CN, Range 1-01, 181 days Penelope Stewart Transportation Department - Bus Driver Effective 1-17-08, Schedule 8TR, Range I-01, 190 days Sharon Young Child Nutrition Department - Child Nutrition Assistant Effective 01-30-08, Schedule 8CN, Range 1-01, 181 days P-2 NORTHL ITTLER OCKS CHOODL ISTRICT February2 008B IDSF ORA PPROVAL BIDN UMBER0: 8-01-122 BID NAME: School Bus Bid - (2) 48 passenger SOURCEO FF UNDINGT:r ansportation LOCATIONT:r ansportation DiamondS tate CentraSl tates $ 150,420.00 $ 149,230.00- BIDN UMBER0: 8-01-122 BIDN AMES: choolB us Bid - (4) TTp assenger SOURCEO FF UNDINGT:r ansportation LOCATIONT:r ansportation DiamonSd tate CentraSl tates BIDN UMBER0: 8-02-022 $ 306,760.00- $ 323,500.00 BIDN AMEL: amp/Ballast/Recyclin-(g2 00) T-Sb,( 50)T -5b,( 500)T S,( 100)F 34 (100)T 12,( 100)T 5,( 100)2 0W,( 100)2 9W,( 100)4 2W,( 20)b r, (10)b r SOURCEO F FUNDINGP: lantS ervices LOCATIONW: arehouse CED Treadway BIDN UMBER0: 8-02-084 $15,100.40 $12269.10- BIDN AMEP: arkH ill OrnamentaFl encea ndG ates SOURCEO FF UNDINGC: apitalO utlay LOCATIONP:a rkH ill ElementaryS chool UnitedF ence& Construction Didn otm eets pecifications Part of all or no bid ... Qualityn otr ecommended - LimneCd overage Reoornmended $7,7 26.32.. ... R-1 CITY YEAR LITTLE ROCK/NORTH LITTLE ROCK P,Utting idealism to work 610 President Clinton Avenue, Suite 300 Little Rock, AR 72201 www.cltyyear.org PHONE 501. 707.1400 FAX 501. 707.1428 January 28, 2008 Barry Kind 2700 Poplar St.. North Little Rock. AR 72114 ID)~t~~~~ijl ln1JA[N3 0 2008 ll!Jl Dear Mr. Kind, FINANCE/PURCHASING/AUDIT I am writing to respectfully request to use the facilities of Ridgeroad Mi e c oo y 1ty ear 1tt e oc o Little Rock's Young Heroes Program. City Year, a branch of AmeriCorps, is a non-profit organization that engages a diverse group of 17-24 year olds to a demanding year of full time community service. One of the services that City Year provides is a Saturday community service and service learning program for middle school students called Young Heroes. This year, City Year is engaging over 70 youth to commit to serving a minimum of 80 hours each. Many of our students come from the North Little Rock School District, representing all 4 North Little Rock middle schools, The Young Heroes will meet an average of 3 Saturdays a month from January through May. Each Saturday will be held at a different location in order to help our Young Heroes bridge the social barrier between both the Little Rock and North Little Rock communities. In order to be able to meet this goal, we are humbly requesting the use of Ridgeroad Middle School (8am-Spm) on: Saturday, February.23rd , 2008 . : Saturd~y. March. 15'\ 2008 ,_ .. Saturday, May IO"', 2008 Due to the nature of the different activities we use to teach our students about different social justice issues we will require access to the following: the gymnasium for large group activities 4-5 classrooms for smaller group discussion and reflection bathroom facilities An additional and very important benefit from this partnership is the recognition of our program by North Little Rock School District students. Our program has grown from 25 students in 2006 to over 70 students this year. As Young Heroes continues to grow, we strive to engage more and more North Little Rock students in the commitment to service and hope that Young Heroes becomes a household term with the middle schools students and guardians. With the help and use of facilities of NLRSD, we are confident that the message of service and Young Heroes will continue to grow within the North Little Rock community. Should additional information be requested, please feel free to contact me using the information below. I am excited at this opportunity to work hand-in-hand with the North Little Rock School District. I look forward to speaking with you on February 22nd , for a final confirmation of this request. S2P--rienlcy , 6 / ,.. 77-.:.' , i . Andr.ea Gomez '.',. , . Young Heroes Seniqr Corps, Member City Year Little Rock/North ~ittle Rock Agomez07@cityyear.org 501.707.1407 (office) S-1 GA ., . . NATIONALL EADERSHIPS PONSORS BankofAmerica' I I 1 1 I 1 ' @ CSX - - =nw7 - '11-L....L.-:.l - m M bil . ~- CISCO. Comcast ~ ~ ...,. IWWt:lliUIU ._, "J." 0 e ~ Foundation - PEPSI. Boston . Chicago Cleveland Columbia Columbus Detroit , Little Rock/North Little Rock . Los Angeles Lou1s1ana New Hampshire New York GrP.Aff:HP hilflrlP.lnh1:=1 R hnrlP. l~IAnrl S
:in Antnn1n ~~n lnc::P/~1hrrm \fall.:,\/ ~&:i~ttlQ/K'1nn r'f"'ll 1nh, . Q.ru 1th afn,-.~ \l\bch1nr,tnn nr Page 1 ofl. Barry Kincl - Re: renting of facility@Ridge Rd .. middle school From: teny e cotleur To: Date: 2/4/2008 3:39 PM SUbject: Re: renting of facility@Ridge Rd. middle school North Little Rock Spanish Christian Congregation of Jehovah's Witnesses Terry Cotleur Representative 8212 Orchard Drive Little Rock, AR 72209 Cell. 501-952-0664 Fax/Voice 501-228-5277 Dear Mr. Kind, 230 Smokey Ln. N.L.R AR 72117 I am at this time, per my conversation with Ms Tucker, requesting the use of the facility at the Ridge Road Middle school or jr. High campus for the following date: Saturday-March 22, 2008 at 6:30p.m.until 9:30 p.m. This is a special event that is held once a year. We are in need for seating only to accommodate 100 to 125 people and the use of a microphone and podium. This can be a cafeteria or another room. I had called the principal at this school and she informed me that at this time there is nothing scheduled, however I would need to contact you. At this time, I am also requesting an approval, if at all possible , before the school board meets as we also need to send any contracts/paperwork to be approved. Thank you in advance for your attention to this matter. Sincerely, Terry Cotleur Representative S-2 file://C:\Documents and Settings\teacher\Local Settings\Temp\XPgrpwise\47A731A6NLR_ ... 2/4/2008 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 _~,:.~ \' ~~ t- ~' -,-,-..-J~ 105984 ABC SCHOOL SUPPLY 63.15 105985 ALAN CROWNOVER - MAINTENA 246.43 105986 ALICIA YARBROUGH 74.33 105987 ALISHA HERRING 153.67 105988 AMY VOLLMAN 73.19 105989 ANDRIA SMITH 87.42 105990 ARCH FORD EDUCATION SERV. 183.25 105991 ARKANSAS BAG & EQUIPMENT 12,514.08 105992 BASICS PLUS 8,403.74 105993 BECKY WITCHER 330.24 105994 BILL DUVALL - TECHNOLOGY 42.23 105995 BLUE HILL WRECKER SERVICE 113. 40 105996 BOBBY ACKLIN 134. 89 105997 BOBBY TRAFFANSTEDT 25.28 105998 BRANDY NESSELRODT 101.87 105999 BROOKE BRICKER-EARLY CHIL 97.01 106000 CAROLINE PRESTRIDGE 497.00 106001 CENTERPOINT ENERGY 224.24 106002 CHARLOTTE DEROCHIE 30.23 106003 CHERYL HALL-SPECIAL SERVI 56.80 106004 CLEAR MOUNTAIN 7.06 106005 CORPORATE EXPRESS 121.33 106006 COUNCIL FOR EXCEPTIONAL C 213.47 106007 DANA MCCOY 100.84 106008 DANA MORGAN 99. 75 106009 DAVIS ACOUSTICS 4,985.00 106010 DAWNE CARROLL 27.56 106011 DEANN ROACH 20.21 106012 DEBBIE DAVENPORT 22.49 106013 DIEDRA GASKALLA 113. 30 -- -- 106014 DREW CAMP-SPECIAL SERVICE 45.55 -- 106015 GLADYS SWIFT-LWMS 359.25 106016 HOUSING AUTHORITY OF NLR 6,000.00 106017 J & B SUPPLY COMPANY 3,194.94 106018 JACQUELINE SUMLER 53.06 106019 JAMES W WOODARD 29.54 106020 JANET FOSTER 165.26 106021 JANEVA WHITE-WEST CAMPUS 188. 78 106022 JERRY MASSEY 191.62 Page T- 1 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 J.,:,.><.-)'
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106023 JIMMY MAHER-COMPUTER SERV 107.58 106024 JULIE ASHER 3.27 106025 JULIE SOBKOVIAK 84.37 106026 KAREN POWELL 81. 61 106027 KARLA WHISNANT 160.42 106028 KATE ECK 64.16 106029 KAYE LOWE - CENTRAL OFFIC 17.50 106030 KEVIN MARTIN 95.67 106031 KIM ISGRIG-LAKEWOOD MIDDL 18.25 106032 KIM PEARSON 486.63 106033 KNOWBUDDYR ESOURCES 1,022.20 106034 KRISTEN MADDOX 51. 60 106035 KRISTIE RATLIFF 761.00 106036 KRISTIE RATLIFF 19.59 106037 LAURA JENNINGS FOOD SERVI 64.72 106038 LAURA WINTERS 60.50 106039 LAUREN WALKER 57.53 106040 LEANN NANNEN 131.80 106041 LEARNING LINKS 503.30 106042 LORETTA WILSON 169.68 106043 LORI HARMS 544.72 106044 MARJORIE MCAFEE 146.26 106045 MARSHA SATTERFIELD 154.93 106046 MATHC OUNTS 160.00 106047 MEREDITH WILLIAMS 204.64 106048 NANCY SHEEHAN-SPECIAL SER 72. 50 106049 NANCY STEWART 119. 63 106050 NAPA 1,442.96 106051 NORTH LITTLE ROCK SCHOOLS 12,423.95 106052 NORTH LITTLE ROCK ELECTRI 29.87 106053 OFFICE DEPOT 135.14 106054 REBECCA WINTERS 106.90 106055 RELLIA DILLINGER 33.45 106056 RITA LOVENSTEIN 21. 50 106057 ROCHELLE REDUS , 44. 70 106058 ROGER E GIBSON-WEST CAMPU 897.00 106059 SAM MASCUILLI 23.39 106060 SARAH CHILDERS 97.44 106061 SCHOLASTIC BOOK CLUBS INC 104.65 Page T- 2 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 -- 106062 SEAN J FLEMING-WEST CAMPO 497.00 106063 SHANNAH CUMMINGS 848.36 106064 SHARON ELDRED 71. 51 106065 SUSAN M HYDEN 82.99 106066 TERRI FRENCH 77.53 106067 THE OUTSIDER POWER CLEANI 900.00 106068 TINA SOUTH 450.26 106069 TREND ENTERPRISES INC CM 37.90 106070 US TOY COMPANY INC 139. 02 106071 UTILITY BILLING SERVICES 5,032.07 106072 VIDEO REALITY 1,239.00 106073 VIRGINA WALLACE 37.84 106074 WALMART COMMUNITY BRC 52.69 106075 A-ONE LAMINATION INC 382.25 106076 ACE GLASS COMPANY INC. 209. 79 106077 AETNA LIFE & CASUALTY 1,612.51 106079 ALLIED WASTE SERVICES #85 6,943.10 106080 ANTHONY CONNORS 85.00 106081 ARKANSAS ACTE 110.00 106082 ARKANSAS SCHOOL BOARDS AS 1,681.00 106083 ASCD 369.00 106084 ASHLEY-WOODSON & ASSOC 1,801.15 106085 ASSOCIATION FOR SUPERVISI 25.95 106086 BANK & BUSINESS SOLUTIONS 112. 77 106087 BOBBIE RIGGINS-ATHLETICS 30.00 106088 ~-- BOILER INSPECTION DIVISIO 68.00 -- 106090 CAROLINE FAULKNER 9.31 106091 CAROLYN CLOUD 1,372.27 f--- 106092 CINDY LANN 482.20 >--- 106093 CLARK EXTERMINATING CO IN 54.00 106094 CLASSROOM DIRECT 30. 89 106095 CLAUDIA MORAN 48.89 f------ - 106096 COMCAST CALBLEVISION 100.06 106097 CORPORATE EXPRESS ACCT # 1,023.42 106098 CYNTHIA RUSSENBERGER 215.00 - - - 106099 DOROTHY FARRIS 47 .13 -- 106100 EASTER SEALS ARKANSAS 600.00 -- 106101 ERIC ARMIN INC 35,981.25 - -- 106102 FOLLETT LIBRARY RESOURCES 2,343.95 Page T- 3 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 ~)t~~~ ir=""' ,---.
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. ., .. ".:) Ji~l, ~~- "' ,..J c"-,hJ}: ?.c A- mt 106103 FREY SCIENTIFIC CO 60.00 106104 GAIL HAYDEN 457.50 106105 GARY L STEPHENS 37.50 106106 HSBC BUSINESS SOLUTIONS 142.52 106107 INTEGRATION SERVICES CORP 236.23 106108 J & B SUPPLY COMPANY 2,870.64 106109 JAMES T CHRISTOPHER 85.00 - 106110 JAMIE EUBANKS 1,050.00 106111 JENNIFER AMOX 49.62 106112 JIM CARTER 588.68 106113 JUPITERIMAGES 205.90 106114 KAPLAN EARLY LEARNING co 1,173.66 106115 KENNETH A KIRSPEL 500.00 106116 KERR PAPER & SUPPLY CO 63.53 106117 KIDS DIRECTORY LLC 550.00 106118 LAKESHORE LEARNING MATERI 93.85 106119 LARA HUMPHRIES 2,310.00 106120 LEARNING BRAIN EXPO 360.00 106121 LEE TACKETT 135.49 106122 LEES SCHOOL OF COSMETOLOG 13,000.00 106123 LENISHA BROADWAY-RRMS 1,282.80 106124 LITTLE ROCK WINNELSON co. 2,993.54 106125 LOWE'S 192.95 106126 LUCI A STEPHENS 37.50 106127 MARTHA NORTON 3,010.00 106128 MARVIN LOVE 60.00 106129 MITCHS TIRE SERVICE 435.00 106130 MOBILE MINI LLC AK 147.02 106131 N L R WINTEMP SUPPLY 7.14 106132 NAPA AUTO PARTS 115. 04 106133 NORTH LITTLE ROCK POSTMAS 175.00 106134 OFFICE DEPOT 74.49 106135 PATRICIA MCMURRAY 12.90 106136 POE TRAVEL 720.80 106137 RAYMOND SMITH 105.09 106138 REBECCA R CARR 1,571.86 106139 REFLECTIONS 430.28 106140 RICE UNIVERSTIY 525.00 106141 RICKEY JONES 13. 86 Page T-4 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 106142 ROSE CITY MIDDLE ACTIVITY 557.64 106143 ROYAL BUSINESS MACHINES 72.56 106144 RUSSELL CHEVROLET co 10.20 106145 SAMANTHA CURRAN 31. 30 106146 SAMS CLUB DIRECT 488.83 106147 SCHOLASTIC BOOK CLUBS INC 270.70 106148 SCHOLASTIC BOOK FAIRS 199.57 106149 SCHOOL SPECIAITY 304.41 106150 SHORTER COLLEGE 701. 89 106151 SOUTHERN ICE EQUIPMENT 49.99 106152 STACY DUNCAN 55.00 106153 STAFF DEVELOPMENT FOR EDU 597.00 106154 STANLEY HARDWARE co 184.91 106155 TELE TOUCH 51. 24 106156 THE TIMES 22.00 106157 THOMAS E ANDERSON 30.00 106158 THREE STATES SUPPLY CO IN 474.08 106159 TRANE PARTS CENTER OF ARK 296.26 106160 TREADWAY ELECTRIC COMPANY 56.20 106161 TROUTMAN OIL CO INC 2,594.25 106162 US FUEL 141. 10 106163 UNIVERSAL MECHANICAL SERV 844.00 106164 VICTORY CHEERLEADING 252.85 106165 VIRCO MFG CORPORATION 4,523.15 106166 WALMART COMMUNITY BRC 370.38 106167 WEST CAMPUS ACTIVITY FUND 127.48 106168 AEA 489.27 106169 AEA FEDERAL CREDIT UNION 197.50 106170 AFLAC 632.00 106171 AMERIPRISE FINANCIAL SERV 300.00 106172 ARKANSAS TEACHER RETIREME 21,962.55 106173 ARKANSAS TEACHER RETIREME 27.55 106174 BANK OF THE OZARKS 35,303.59 106175 BRIAN NICHOLS ATTORNEY 285.85 -- 106176 CAPITAL ONE BANK 10.00 106177 CINTAS 90.07 106178 COLONIAL LIFE & ACCIDENT 114.26 106179 CONSECO LIFE 10.58 - 106180 CULLEN & CO PLLC 162. 43 Page T- 5 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 ~~?l{ta1 ~-
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. - . ..!'- . ~ ., .,. ... ~{~ '" -.. ...,.~7' 106181 DANIEL K MACGLOTHIN 20.00 106182 DAVID D. COOP TRUSTEE DEB 83.09 106183 DELTA DENTAL 3,647.44 106184 DEPT. OF FINANCE & ADMINI 4,759.72 106185 EMPLOYEE BENEFITS DIVISIO 34,418.38 106186 ING RETIREMENT PLANS 537.50 106187 ING SERVICE CENTER 180.00 106188 JO-ANN GOLDMAN, TRUSTEE 175.38 106189 JOYCE BRADLEY BABIN 183.24 106190 JOYCE BRADLEY BABIN, TRUS 373.00 106191 KANSAS PAYMENT CENTER SG0 46.15 106192 KEVMAR CAPITAL CORP 25.00 106193 LIFE INSURANCE OF SOUTHWE 841.17 106194 MET LIFE 739.99 106195 NLR EDUCATORS CREDIT UNIO 4,799.74 106196 NLRSD-BACKGROUND CHECK 83.46 106197 NLRSD-SELF INSURANCE 1,186.87 106198 OCSE 1,599.33 106199 OFFICE OF THE ATTORNEY GE 177.30 106200 PUBLIC EMPLOYEES RETIREME 1,286.70 106201 ST VINCENT HEALTH SYSTEM 20.00 10 62 02 TASC 208.16 106203 u s ABLE LIFE 175.10 106204 u s ABLE LIFE INSURANCE C 578.13 106205 u s ABLE LIFE-VOLUNTARY 4.93 106206 u s ABLE LIFE/CANCER 1,575.37 106207 UNITED WAY OF PULASKI COU 57.00 106208 UNUM LIFE INSURANCE OF AM 27.90 106209 VALIC - VARIABLE ANNUITY 910.00 106210 A'TEST CONSULTANTS INC 45.00 106211 AH-HA 275.00 106212 ALARMTC SYSTEMS 164.00 106213 ALLIED THERAPY & CONSULTI 929.50 106214 AMERICA'S CHOICE 4,455.00 106215 ANNAN VAMMEN 71. 33 106216 ARCH FORD EDUCATION SERV. 399.75 106217 ARCOM SYSTEMS 309.75 106218 ARKANSAS BUSINESS PUBLISH 2,205.00 106219 ARKANSAS DEMOCRAT-GAZETTE 259.24 Page T- 6 North Little Rock School District Check ListingF or Period0 7 of Year 2007-2008 -- - - :,.., .-,,_
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... ~ -~, ..__ ,:..,L-. ' ,., " , 106220 ASHA/AMERICAN SPCH-LANG,H 756.00 106221 ASHLEY-WOODSON & ASSOC 1,764.10 106222 BLICK ART MATERIALS 64.13 106223 BOILER INSPECTION DIVISIO 25.00 106224 BOOK LINKS 29.95 106225 BRENDA BUTLER 49.02 106226 BRENDA MELVIN 265.00 106227 CABOT FLORISTS 223.31 106228 CARSON DELLOSA PUBLISHING 26.94 106229 CINDY BECKETT 69.46 106230 COMPASS LEARNING INC 75,373.90 106231 CROW BURLINGAME CO 532.67 106232 D& H DISTRIBUTING 1,660.97 106233 DEBORAH HORN 2,625.00 106234 ED'S SUPPLY CO 108.38 106235 FERRELLGAS 47.00 106236 GOODMAN DISTRIBUTION INC 136.41 106237 GRAINGER 116.86 106238 GWEN HAMMONDS 897.00 106239 HARCOURT ACHIEVE 1,766.84 106240 HUM'S HARDWARE & RENTAL 24.45 106241 J & B SUPPLY COMPANY 122.99 106242 J S PRINTING 316.00 106243 KEELING COMPANY 34.85 106244 LITTLE ROCK WINNELSON co. 314.68 106245 MARIA TOUCHSTONE 967.00 106246 MARIA TOUCHSTONE 136.57 106247 MOBILE MINI LLC AK 164.23 106248 N L R WINTEMP SUPPLY 166.57 106249 NAEIR 139.00 ->- 106250 NORTH HEIGHTS ELEM ACTIVI 63.01 106251 NORTH LITTLE ROCK ELECTRI 655.93 10 62 52 NORTH LITTLE ROCK WINNELS 525.59 106253 OFFICE DEPOT 59.39 106254 OPTIONS PUBLISHING INC 6,259.55 106255 POSTMASTER, SHERWOOD 172. 00 106256 RAINEY ELECTRONICS 28.90 106257 REXEL DAVIES 229.12 - 106258 RRCNA 530.00 Page T- 7 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 ~~G'". ,., u .~ C' !''?~.~,].,,_'.,'.,"1,i_t"~{I:~ =,ic,,~.s_, 7-"""i:~~.:1
.:-c~~'- ~c~q ~.-~. . t.r. .. 106259 SANDERS SUPPLY 110 .11 106260 SCHOOL SPECIALTY 514.37 106261 SHRED-IT 97.50 106262 SIMPLEXGRINNELL LP 2,215.56 106263 SMITH DISTRIBUTING 329.61 106264 SOUTHERN ICE EQUIPMENT 496.79 106265 STANLEY HARDWARE co 31. 96 106266 STEVE CANADY 28.55 106267 SUNTRUST 22,257.99 106268 TARGET STORE #162-MCCAIN 189.98 10 6269 THE OUTSIDER POWER CLEANI 125.00 106270 TRACTOR SUPPLY COMPANY 20.50 106271 TREADWAY ELECTRIC COMPANY 431.63 10 6272 TRI-STATES VIDEO 43.00 106273 US POSTAL SERVICE(HASLER 2,500.00 106274 UTILITY BILLING SERVICES 348.29 106275 WALMART COMMUNITY BRC 562.01 106276 ARKANSAS TEACHER RETIREME 2,819.45 106277 ARKANSAS TEACHER RETIREME 230 .13 106278 BANK OF THE OZARKS 3,133.43 106279 DEPT. OF FINANCE & ADMINI 193.66 106280 ADRIENNE BUSH 30.00 106281 ALFONZO JAKES 135. 00 106282 ALLIED WASTE SERVICES #85 66.53 106283 AMERICA'S CHOICE 2,880.00 106284 ANTHONY CANTRELL 30.00 106285 ANTHONY CONNORS 30.00 106286 ANTHONY SMITH 80.00 106287 ARK STATE BOARD OF PHYSIC 75.00 106288 ARMATUR EXCHANGE 133.92 106289 ARMEA 85.00 106290 AT&T 86.81 1062 91 BLUE BELL CREAMERIES L.P. 203.18 1062 92 BOBBIE RIGGINS-ATHLETICS 60.00 106293 BRAD BOLDING 30.00 106294 CABLES N MOR 30.63 106295 CANDICE LAWLESS 12.50 106296 CHERYL BING 12.50 106297 CLEAR MOUNTAIN 25. 4 6 Page T- 8 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 u, , ,,. -..-,cc><.~ 106298 CORPORATE EXPRESS ACCT # 782. 59 106299 DAMONICA D BROWN 30.00 106300 DANIEL J FLOYD 25.00 106301 DERRICK GREENWOOD 85.00 106302 EASTER SEALS ARKANSAS 300.00 106303 ERNIE MURRY 80.00 106304 FLYNCO INC. 231,963.51 106305 GARY L STEPHENS 75.00 106306 IMAGEMARKET 208.95 106307 IMPACT EDUCATION 11,931.00 106308 JAMES PATRICK BRUICH 80.00 106309 JANEVA WHITE 67.50 106310 LAKESHORE LEARNING MATERI 1,794.85 106311 LARRY MONTGOMERY 25.00 106312 LEE TACKETT 132.35 106313 LISA GRAY 30.00 106314 LUCI A STEPHENS 37.50 106315 MARDEL CORPORATE OFFICE 39. 72 106316 MAXIAIDS 612.95 106317 MITCHS TIRE SERVICE 445.00 106318 MRS CLARKS FOOD 2,246.25 106319 NORTH LITTLE ROCK TROPHY 15.12 -106320 OTIS RAY BANKS 30.00 10 6321 PAMELA_J_A_C_K_S_O_N-------+------,- 30.00 106322 PATSY A RHODES 106323 PHELEISA WOODS 106324 PHILLENTHIA ERVIN 10 6325 RANDY BROWN 106326 RENAISSANCE LEARNING INC 106327 SAMS CLUB DIRECT 106328 SARAH SHEPPARD 106329 SCHOLASTIC INC 30.00 12.50 30.00 30.00 1,950.35 15.00 30.00 1,416.91 10 63 3 0 SCHOL_A_S_T_I_C_MA_G_A_Z_I_N_E_S----+-----2,049.21 -- 10633 l SUPER DUPER INC 4 97. 65 106332 THE SOUTHERN CO. NLR INC 29774 106333 THOMAS DWAYNE NOBLE III ---t----=-~ 255.00 10 6334 THOMAS E ANDERSON 30.00 ----------,t----- 106335 THOMAS W OLLIE SR 30.00 106336 TROUTMAN OIL CO INC - - - 2,639.59 Page T- 9 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 '" I I . . ,
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>e> :, ,=:'#4G-b~.kAmt ~ ~-"-. __ ,..,. ._. . ~ : 106337 TWIN CITY PRINTING & LITH 90. 72 106338 US NETCOM CORP 235.00 106339 WALMART COMMUNITY BRC 936.35 106340 WENDY MILLER CONSULTING L 771. 00 106341 WILKINS CONSTRUCTION INC. 107,852.00 106342 WILLIAM BRIAN BRADY 525.00 106343 WILL-IAM DAVIS 60.00 106344 WILLIAM ZACHARY WATSON 30.00 106345 WILLIE JONES 60.00 106346 AAEA 163.57 106347 ADMINISTRATIVE SYSTEMS-PR 6,307.45 106348 AEA 158.40 106349 AEA FEDERAL CREDIT UNION 1,457.00 106350 AFLAC 1,916.00 106351 AMERICAN FUNDS SERVICE CO 5,469.00 106352 AMERIPRISE FINANCIAL SERV 9,225.00 106353 ARKANSAS TEACHER RETIREME 318,298.97 106354 ARKANSAS TEACHER RETIREME 1,300.00 106355 ARKANSAS TEACHER RETIREME 27,036.32 106356 ARKANSAS TEACHER RETIREME 466.83 106357 BANK OF THE OZARKS 500,684.16 - 106358 BRIAN NICHOLS ATTORNEY 140.57 106359 C.T.A 5,660.46 106360 CINTAS 19.13 106361 COLONIAL LIFE & ACCIDENT 181.17 106362 CONSECO LIFE 66.36 106363 CULLEN & CO PLLC 160. 4 6 106364 DATAPATH ADMINISTRATIVE S 112. 50 106365 DAVID D. COOP TRUSTEE DEB 3,343.60 106366 DELTA DENTAL 26,306.61 106367 DEPT. OF FINANCE & ADMINI 90,016.31 106368 DIVERSIFIED COLLECTION SE 49.00 106369 EMPLOYEE BENEFITS DIVISIO 183,182.04 106370 FAMILY SUPPORT REGISTRY 381.21 106371 GREAT AMERICAN ADVISORS 3,787.11 106372 HOSTO & BUCHAN PLLC 267.39 106373 ILLINOIS STATE DISBURSEME 425.00 106374 ING - 457 575.00 106375 ING RETIREMENT PLANS 1,585.00 Page T-10 North little Rock School District r 2.~_~~?--7~~ _,_~
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106376 ING SERVICE CENTER 105.00 106377 INTERNAL REVENUE SERVICE 50.00 106378 INTERNAL REVENUE SERVICE 100.00 106379 JOSH E MCHUGHES ATTORNEY 50.35 106380 JOYCE BRADLEY BABIN 2,394.52 106381 LAW OFFICE OF STEPHEN PL 656.87 106382 LIFE INSURANCE OF SOUTHWE 1,466.98 106383 MET LIFE 3,006.42 106384 NC CHILD SUPPORT 137.00 106385 NLR EDUCATORS CREDIT UNIO 36,382.67 106386 NLRSD-SELF INSURANCE 6,515.94 106387 NORTH LITTLE ROCK SCHOOL 530.20 106388 OCSE 2,440.92 106389 PUBLIC EMPLOYEES RETIREME 90.08 106390 SBG-VAA 811. 00 106391 TASC 11,150.43 106392 u SABLE LIFE 1,979.42 106393 u s ABLE LIFE INSURANCE C 2,042.12 106394 u s ABLE LIFE-VOLUNTARY 39.31 106395 u s ABLE LIFE/CANCER 6,719.93 f-- 106396 u s DEPARTMENT OF EDUCATI 243.24 106397 UNITED WAY OF PULASKI COO 523.26 106398 UNUM LIFE INSURANCE OF AM 1,621.85 106399 VALIC - VARIABLE ANNUITY 23,561.47 106400 VALIC-VARIABLE ANNUITY LI 50.00 106401 ARKANSAS TEACHER RETIREME 67.38 106402 BANK OF THE OZARKS 10.38 106403 LIFE INSURANCE OF SOUTHWE 28.92 106404 A-PLUS TEACHING SUPPLIES 88.39 - - 106405 AASPA 300.00 - 106407 ADT SECURITY SERVICES INC 1,381.25 106408 ARKANSAS BUSINESS PUBLISH 855.00 106409 BINSWANGER GLASS COMPANY 22T:60 106410 BOUND TO STAY BOUND BOOKS 395.39 - - 106411 BROMLEY PARTS & SERVICE 62.21 106412 BUSINESS OFFICE PRODUCTS 504.47 --- 106413 CCI OF ARKANSAS INC 2,798.84 106414 CHILDCRAFT 195.48 - --- 106415 COCA-COLA USA 1,881.00 Page T- 11 North Little Rock School District 106416 COMC ABLES 305.30 106417 COMPASS LEARNING INC 44,065.90 106418 COUSINS VIDEO 96. 08 106419 DEANNA MANN 842.37 106420 DIAMOND INTERNATIONAL TRU 4,554.57 106421 EDUCATORS BOOK DEPOSITORY 325.41 106422 ENERGY EDUCATION INC 10,100.00 106423 FLEET TIRE SERVICE OF NLR 288.36 106424 FOLLETT LIBRARY RESOURCES 158.87 106425 FRANKLIN COVEY 183.16 106426 HARCOURT ACHIEVE 338.70 106427 HM RECEIVABLES CO LLC 322.40 106428 HSU MUSIC WORKSHOP 15.00 106429 INFORMATION NETWORK OF AR 550.00 106430 INTEGRATION SERVICES CORP 27,823.51 106431 J-A ROGERS PROPERTY MANAG 1,500.00 106432 JACK,NELSON,JONES,FINK,JI 3,733.25 106433 JENNIFER WALKER 137 .17 106434 JENSEN LEARNING CORPORATI 360.00 106435 JOHNNY RICE 40.00 106436 JUPITER IMAGES 1,035.00 106437 LAKEWOOD MIDDLE ACTIVITY 476.42 106438 MALA ROGERS 209.60 106439 MARDEL CORPORATE OFFICE 118. 59 106440 MELISSA BARBER-PIKE VIEW 135.36 106441 MENTORING MINDS 100.45 106442 MITCHS TIRE SERVICE 15.00 106443 N L R WINTEMP SUPPLY 434.76 106444 NAPA AUTO PARTS 72. 70 106445 NASCO 49.45 106446 NEXTEL COMMUNICATIONS 15,658.24 106447 NLR WELDING SUPPLY 39.20 106448 NORTH LITTLE ROCK ELECTRI 549.35 106449, OCCUPATIONAL HEALTH CTRS , 40.00 106450 OFFICE DEPOT 1,567.05 106451 PARTY CITY 176.04 106452 PIKE VIEW ELEMENTARY ACTI 52.64 106453 PLAY WITH A PURPOSE 240.23 106454 POE TRAVEL 454.98 Page T- 12 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 ~lt~:L:.'
-~. p, ._1:~.,.~ ~ :1 D<'""iS 106455 SCHOLASTIC BOOK FAIRS 83.13 106456 SCHOLASTIC BOOK FAIRS 2,031.74 106457 SCHOLASTIC INC 36. 41 106458 SCHOOL SPECIAITY 163.66 106459 SPRINT 2,317.47 106460 STANLEY HARDWARcEo 137.10 106461 TAGGART FOSTER CURRENCE G 4,083.92 106462 TEACHER DIRECT 560.84 106463 TREADWAYE LECTRIC COMPANY 429.63 106464 TROUTMANO IL CO INC 25,429.68 106465 US FUEL 145.76 106466 UTILITY BILLING SERVICES 470.58 106467 WALMARTC OMMUNITYB RC 214.21 106468 WITTENBERG DELONG& DAVIDS 2,533.00 106469 ARKANSAS TEACHER RETIREME 36. 96 106470 BANK OF THE OZARKS 4.96 1064 71 DEPT. OF FINANCE & ADMINI 0.83 1064 72 LIFE INSURANCE OF SOUTHWE 13.86 106473 ARKANSAS TEACHER RETIREME 309.66 106474 BANK OF THE OZARKS 207.37 r--- 106475 DEPT. OF FINANCE & ADMINI 13. 53 106476 LIFE INSURANCE OF SOUTHWE 65.18 f--- 106477 A-PLUS TEACHING SUPPLIES 83.00 106478 ASHLEY HANAN-BELWOOD 32.64 -- 106479 BROMLEY PARTS & SERVICE 136.42 106480 BROUKE REYNOLDS 22.36 106481 CAMBIUM LEARNING INC 502.72 f----- - 1--- 106482 CCI OF ARKANSAS INC 6,120.54 106483 CENTRAL STATES BUS SALES 66,420.00 -- 106484 CLARK EXTERMINATINGC O IN 109.00 f- -- -- 106485 CORPORATE EXPRESS 153.18 106486 DEBBIE ROZZELL 28.91 106487 DEBRA GREENFILED-PARK HIL 65.36 106488 DFA-SALES & USE TAX 37.00 - 106489 DIAMOND INTERNATIONAL TRU 1,378.68 ~ - -- 106490 DR ANGELAO LSEN 15 -:-00 106491 FOCUS ON MUSIC 233.44 106492 HASLER INC 588.20 -- 106493 HENDERSONS TATE UNI VERSI T 15.00 Page T-13 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 a --- "'''" =- - :~, - .,.~ ~'-~'"" 0 ""'""""...
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a,~-che.ckArrr:E ... ' ~ , -~- . ~ ~ 106494 HERFF JONES INC 564.28 106496 HOTEL CALIFORNIA 1,764.00 106497 INFORMATION VAULTING SERV 154.90 106498 INTERNATIONAL READING ASS 20.00 106499 JANET E THOMAS P.T. 571. 67 106500 JASON'S DELI-DELI PARTNER 65.83 106501 JEANETTE LOFTIS 17.37 106502 JIST PUBLISHING 57.95 106503 JODY EDRINGTON 3,598.00 106504 JUST RIBBONS 343.00 106505 KASN-KLRT FOX 16 1,297.83 106506 KAYLORS INCORPORATED 295.63 106507 KESSLERS TEAM SPORTS 178.45 106508 LENISHA BROADWAY-RRMS 691.92 106509 LOWE'S 141. 66 106510 MARY JEAN BOTTS 31. 82 106511 MEREDITH SHIPMAN 19.05 106512 METRO FOODS 5,558.80 106513 MICHELLE KEATON 13. 63 106514 MICHELLE NEEDLER 39.44 106515 NASCO 355.08 106516 NORTH LITTLE ROCK SCHOOLS 1,664.95 106517 OFFICE DEPOT 70.36 106518 OMNI CHEER 420.50 106519 PAT VANDERHOOF 50.00 106520 PETREVIA BOARDMAN-TECHNOL 34.99 106521 PHYLLIS MCDONALD 135.40 106522 PITNEY BOWES 62.03 106523 POE TRAVEL 3,396.40 106524 POWER PRODUCTS INC 166.44 106525 PULASKI TECHNICAL COLLEGE 543.00 106526 PULASKI TECHNICAL COLLEGE 3,554.42 106527 REBECCA REED-RRMS 1,614.00 106528 ROSIE COLEMAN 49.02 106529 SCHOLASTIC BOOK CLUBS INC 257.37 106530 SCHOOL SPECIALTY 770.27 106531 SHARON POOLE 1,174.00 106532 SUSAN MILLER 35.26 106533 TECH-KNOW INDUSTRIES 1,475.00 Page T- 14 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 ,~\,\"i''1'\~.10 1'ie"''tt ~ - .. -~ ... ...,.-:_~:." _
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106534 TESOL 2008 1,645.00 106535 TEXAS INSTRUMENTS 550.00 106536 THE CENTER FOR TEACHER ED 199.00 106537 THE PARENT INSTITUTE 94.00 106538 UNIVERSAL MECHANICAL SERV 4,955.76 106539 WALMART COMMUNITY BRC 424.37 106540 WALSWORTH PUBLISHING CO 15,000.00 106541 ADRIENNE BUSH 70.00 106542 AGATE CONFERENCE 115. 00 106543 AHA PROCESS INCORPORATED 5,456.99 106544 ALL AMERICAN INC. 616.10 106545 ALLIED PRINTING & SUPPLY 118.80 106546 ANTHONY CONNORS 30.00 106547 APPERSON PRINT MANAGEMENT 18.38 106548 ARCH FORD EDUCATION SERV. 355.96 106549 ARKANSAS ART CENTER 120.00 106550 ASCD 246.35 106551 ASHLEY-WOODSON & ASSOC 4,840.77 106552 BACKGROUND INFO SYS. OF A 200.00 106553 BARNES AND NOBLE 191. 60 - - 106554 BILL LEFEAR 30.00 106555 BOBBIE RIGGINS-ATHLETICS 30-:00 -- 106556 BOKARI A WILLIAMS 25.00 106557 CABOT FLORISTS 33. 43 -- - 106558 CALLOWAY HOUSE INC 39.80 106559 CHAMPIONSHIP PRODUCTIONS 232.97 106560 CHASITY NUTZ 28.38 106561 CHRISTOPHER JOHN KAMM 60.00 106562 CLEAR MOUNTAIN 105.63 106563 COCA-COLA ENTERPRISES 1,373.23 -- -- - - 106564 CORNELIUS ROBERTS 70.00 - 106565 CORPORATE EXPRESS ACCT # 1,299:sT - - 106566 DEANNA MANN 90.30 -- - -- - f- - 10 65 67 DEBORAH LUTZ 74.57 -- -- 106568 DISCIPLINE ASSOCIATES INC 1,194.00 106569 -- EAST CAMPUS ACTIVITY FUND 817.26 - 106570 ED'S SUPPLY CO 958.15 106571 EDWIN E ETHERIDGE 80.00 --- - 106572 FLORIDA MICRO 4,357.50 Page T- 15 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 . _, ,.,.,. 106573 GARY L STEPHENS 37.50 106574 GARY L DAVIS 30.00 106575 GLADYS SWIFT 359.25 106576 INTEGRATION SERVICES CORP 1,667.53 106577 JACQUES MUMFORD 30.00 106578 JANISE GIBSON 30.00 106579 JATINA GIBSON 30.00 106580 JOHN L STANDLEY 30.00 106581 KASEY CATHEY 648.00 106582 KATHY VANCE CHAMBERS 648.00 106583 KROGER COMPANY/INDIAN HIL 119.61 106584 LAKESHORE LEARNING MATERI 647.84 106585 LISA GRAY 30.00 106586 LISA RUTHANN KAMM 90.00 106587 LOWE'S 20.23 106588 LUCI A STEPHENS 37.50 106589 MARCIA CHAPPLE-DEAN 1,296.00 106590 MARVA SIMS 25.00 106591 MELISSA WALLS 540.00 106592 MULTICULTURAL AMERICA INC 2,200.00 106593 NASCO 719.16 106594 NORMAL P GILCHREST 80.00 106595 NORTH LITTLE ROCK HIGH SC 95.00 106596 NORTH LITTLE ROCK SCHOOLS 675.00 106597 OFFICE DEPOT 118. 96 106598 OTIS RAY BANKS 30.00 106599 PHILLENTHIA ERVIN 30.00 106600 PHILLIP JONES 80.00 106601 QUESTIONS GALORE INC 224.00 106602 RANDALL H SANDEFUR 30.00 106603 ROBINETTE MCCARROLL 30.00 106604 SAMS CLUB DIRECT 261. 67 106605 SARAH ARNOLD 25.00 106606 SARAH SHEPPARD 30.00 106607 SCHOLASTIC BOOK FAIRS 399.77 106608 SCHOLASTIC INC 462.30 106609 SHELLY SMITH-BOONE PARK 648.00 106610 SUPERIOR SPRING CLUTCH & 78.14 106611 TAMMY POPE-LAKEWOOD MIDD 100.00 Page T- 16 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 ~.:Q. ,., ~ '""1111!.L~,i:'!}
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c ,., 106612 TEACHER DIRECT 667. 72 106613 THE MARKERBOARPDE OPLE 102. 96 106614 THOMASD WAYNEN OBLE III 25.00 106615 THOMAS E ANDERSON 30.00 106616 THOMAS W OLLIE SR 30.00 106617 TWIN CITY PRINTING & LITH 30.24 106618 UCA NSSLHA 80.00 106619 VARSITY SPIRIT FASHIONS 279.61 106620 WALMARTC OMMUNITYB RC 933.20 106621 WORLDA LMANACE DUCATION 848.80 106622 YOLANDA GIBSON 30.00 106623 ARKANSAS COUNCIL OF TEACH 165.00 106624 ARKANSAS COUNCIL OF TEACH 55.00 106625 ARKANSAS TECH UNIVERSITY 500.Q0 106627 CENTERPOINT ENERGY 59,411.99 106628 CHARLOTTE DEROCHIE 65.00 106629 CLEAR MOUNTAIN 216.18 106630 CONNEY SAFETY PRODUCTS 70.06 106631 CORPORATE EXPRESS ACCT # 724.20 106632 DATAMAXO F ARKANSAS 28.38 106633 DISCOUNT TROPHIES INC 170.93 106634 FRIENDSHIP HOUSE 226.75 106635 HARCOURTA CHIEVE 135.08 106636 JANICE KUCALA-EAST CAMPUS 124.31 106637 KASEY CATHEY 41. 03 106638 KASN-KLRT FOX 16 1,297.83 106639 LEE TACKETT 131.29 106640 LEWIS & LEE DISTRIBUTING 4,976.00 106641 LONE STAR LEARNING 155.05 106642 LYNN HARRISON 62.35 - 106643 POE TRAVEL 1,172.98 106644 RSVP CATERING 513. 56 106645 REBECCA BAILEY 58.48 106646 REFRIGERATION & ELECTRIC 193.79 106647 RELIANCE COMMUNICATIONIS 1,540.80 - ~ - 106648 RHONDA BALDRIDGE 166.45 106649 SAMS CLUB DIRECT 441.17 106650 SHARI MCGEHEE-WESTC AMPUS 87.94 - -- 106651 THE DBQ PROJECT 347.75 Page T- 17 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 -!ill . . ,, . " ... , ... . ,. ... ~-.
~ , - . . . 106652 UTILITY BILLING SERVICES 436.03 106653 WALMART COMMUNITY BRC 217.51 106654 WEEKLY READER 492.06 106655 WORDSMART 5,050.00 106656 ABIGAIL STONE 1,105.15 106657 AMANDA WILSON 218.00 106658 ANDREA H-AIN 47. 27 106659 ANGIE COLCLASURE 48.53 106660 ARCH FORD EDUCATION SERV. 3,171.66 106661 ARKANSAS ASSOC OF EDUCATI 110.00 106662 CARMEN ABDIN 918.00 106663 CORPORATE EXPRESS 59.03 106664 DANCE TEACHER 24.95 106665 DANNIELL HOMAN 218.00 106666 DEANNA MANN 11.18 106667 DEBORAH LUTZ 1,105.15 106668 DEBORAH LUTZ 35.86 106669 DIRECT SAFETY 90.94 106670 DONNA BATTE-RIDGEROAD MID 172. 00 106671 EMILY CLARK 167.10 106672 ERIYili RAINEY 328.00 106673 FOLLETT LIBRARY RESOURCES 7,998.99 106674 GAIL HAYDEN 7. 72 106675 HARCOURT ACHIEVE 68.04 106676 HOLLY SCHIMMEL 218. 00 106677 HYATT REGENCY DALLAS 1,207.50 106678 INTEGRATION SERVICES CORP 314.51 106679 JENNIFER CONNER 328.00 106680 JODY EDRINGTON 218.00 106681 JONATHAN CALVIN 328.00 106682 JONES SCHOOL SUPPLY CO IN 16.47 106683 JOYCE CLEVELAND-LYNCH ORI 23.91 106684 KAY EWART 213. 28 106685 KERR PAPER & SUPPLY CO 4,976.61 106686 KNOWLEDGE INDUSTRIES, INC 24,0. 80 106687 LORETTA HASSELL-LYNCH ORI 315.85 106688 MARIBEL SIEMS 218.00 10668 9 MARJORIE MCAFEE 213. 78 106690 MARY JEAN BOTTS 218.00 Page T-18 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 , , ie@~~t ' < "" . .., ,::
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,,.-:.. ~ . 106691 MELISSA WALLS 328.00 106692 MICHELLE KELLY 918.00 106693 NORTH LITTLE ROCK ELECTRI 352.85 106694 OFFICE DEPOT 15.11 106695 PAIGE BANGS 123.00 106696 PAIGE WRIGHT-REDWOOD 218.00 106697 PERMA BOUND 257.43 106698 PHELEISA WOODS 328.00 106699 PHYLLIS MCDONALD 328.00 106700 PHYLLIS THOMPSON 328.00 106701 POSITIVE PROMOTIONS 1,394.12 106702 RAQUEL BARTON-RCMS 328.00 106703 REBECCA REED-RRMS 123.00 106704 REBECCA REED-RRMS 172.00 106705 ROBYN BEARD 918.00 106706 SCHOLASTIC BOOK CLUBS INC 451. 40 106707 SHANDA COLEMAN 1,268.58 106708 SHARON OTWELL-ROSE CITY 328.00 106709 SHELLY SMITH-BOONE PARK 1,228.70 106711 SUSIE YOUNG 213.28 106712 TAKECIA COX-RIDGEROAD MID 172. 00 106713 TAMMY COLLIER 172. 00 106714 TAYLOR THIELEMIER 206.66 106715 TELISA HADLEY 328.00 106716 TERRI MARTIN 918.00 106717 TEXAS INSTRUMENTS 1,080.00 106718 THOMAS BREWER 213.28 106719 UALR-APSI 1,000.00 ~ 106720 ZACH WATSON 220.42 106721 A'TEST CONSULTANTS INC 1,137.50 - 106722 A-PLUS TEACHING SUPPLIES 497.42 106723 AARON BAILEY 80.00 -106724 AGATE CONFERENCE 150.00 106725 ANGIE COLCLASURE 13. 07 ~6726 ANTHONY CANTRELL 20.00 -- 106727 AOS LASER SERVICE, INC. 377.55 106728 ARCH FORD EDUCATION SERV. 190.46 1-- 106729 ARKANSAS ART CENTER 160.00 - 106730 BARNES AND NOBLE 1,992.70 Page T- 19 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 ':~-- - _..,., _,J, ~t1i,,r,~~' -., -~ .c . ,,. . ,_,..,,,:
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: ~,-~ " o~. 106731 BARRY Y FISHER 30.00 106732 BASICS PLUS 13,201.26 106733 BOBBIE RIGGINS-ATHLETICS 20.00 106734 BRAD BOLDING 20.00 106735 CAREY SMITH 70.00 106736 CLASSROOM DIRECT 265.00 106737 CORPORATE EXPRESS ACCT# 533.49 106738 CUSTOM PRINTING 7,221.07 106739 DAMONICA D BROWN 20.00 106741 DATAMAX OF ARKANSAS 22,424.14 106742 DAVID W WYMER 80.00 106743 DIAMOND INTERNATIONAL TRU 2,930.45 106744 DR ANGELA OLSEN 42.58 106745 EINSTRUCTION CORPORATION 2,020.00 106746 EVERGREEN COMMUNITY SCHOO 2,400.00 106747 FOLLETT LIBRARY RESOURCES 10,433.20 106748 GAIL HAYDEN 103.20 106749 GARY L STEPHENS 25.00 106750 GLENN A BOLICK 30.00 106751 HARCOURT ASSESSMENT INC 1,324.14 106752 HOME DEPOT/GECF 734.23 106753 INDIAN HILLS ELEM. ACTIVI 270. 77 106754 INTEGRATION SERVICES CORP 165.27 106755 J & B SUPPLY COMPANY 5,440.94 106756 JAMIE EUBANKS 1,102.50 106757 JANISE GIBSON 20.00 106758 JESSIE MCVAY 70.00 106759 KAPLAN EARLY LEARNING co 43.58 106760 KELLIE SHEFFIELD 30.00 106761 KNOWLEDGE TREE 21. 48 106762 KONE INC 3,022.81 106763 KROGER COMPANY/PERSHING 74.12 106764 LAKESHORE LEARNING MATERI 386.32 106765 LARA HUMPHRIES 1,-592.50 106766 LARRY MONTGOMERY 70.00 106767 LENNYS SUB SHOP 81.10 106768 LINDSEYS HOSPITALITY HOUS 591.10 106769 LOWE'S 193.38 106770 LUCI A STEPHENS 25.00 Page T- 20 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 ,:{ r.n 'C , - , 't"~-:
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a~-t,'. , 106771 LYNN HARRISON 400.77 106772 M & M ENTERPRISES 330.00 106773 M J COMMUNICATIONS 412.56 106774 MAISHA NICOLE JONES 55.00 106775 MARDEL CORPORATE OFFICE 95.00 106776 MCM 564.33 106777 MELISSA WALLS 80. 46 106778 MERIDAN 177.63 106779 MICHEELA J EUBANK 38.50 106780 MUSIC IS ELEMENTARY 226.65 106781 NASCO 41.21 106783 NORTH LITTLE ROCK ELECTRI 76,348.23 106784 NORTH LITTLE ROCK POSTMAS 353.83 106785 OTIS RAY BANKS 20: 00 106786 PAMELA JACKSON 20.00 106787 PATSY A RHODES 20.00 106788 PAULETTE BLEVINS 32.21 106789 PHELEISA WOODS 159.96 106790 PHYLLIS THOMPSON 55.00 106791 RANDALL H SANDEFUR 20.00 - 106792 RANDY BROWN 20.00 106793 REALLY GOOD STUFF INC 115. 44 106794 REGINALD MARTIN 70.00 10 67 95 RESOURCES FOR READING INC 119.94 106796 ROBIN LEE FRAZIER 126.56 106797 ROCKET PUBLISHING LLC 43.50 106798 SAMS CLUB DIRECT 27.02 -- - 1067 99 SARAH SHEPPARD 20.00 - 106800 SCANTRON CORPORATION 327.03 I- 106801 SCHOLASTIC INC 761.29 106802 SHANON NEUMEIER 30.00 106803 SHEMEKA STRONG 30.00 f- 106804 STACEY CHAMBERS 70.00 106805 STATE IMAGING SUPPLY 650.39 106806 STEFANIE ARNOLD 73.74 106807 STEPHEN WALLS 55.00 - - 106808 STEVEN CHIARA 80.00 - 106809 TEACHER DIRECT 283.54 -- 106810 TEACHERS PET INC 221.40 Page T- 21 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 -- :
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,..- -~-~ . ""1 "m c.~C' -~ .., . 106811 THOMAS DWAYNE NOBLE III 25.00 106812 THOMAS E ANDERSON 20.00 106813 THOMAS W OLLIE SR 20.00 106814 TROUTMAN OIL CO INC 21,129.90 106815 U C A OFFICE OF STUDENT 500.00 10,6816 UCA NSSLHA 80.00 106817 UTILITX BILLING SERVICES 411.56 106818 VARITRONICS/BRADY WORLDWI 8,348.90 106819 VIRCO MFG CORPORATION 221.74 106820 WALMART COMMUNITY BRC 1,090.35 106821 WEST CAMPUS ACTIVITY FUND 115.83 106822 WILLIAM ZACHARY WATSON 20.00 106823 WILLIE JONES 70.00 106824 YOLANDA GIBSON 20.00 106825 YOUTH HOME INC 7,535.00 106826 ARKANSAS ASSOC OF EDUCATI 110.00 106827 BF HURLEY MAT co 977.28 106828 DARREN BROWN 140.00 106829 HSU MUSIC WORKSHOP 15.00 106830 J J KELLER 1,398.60 106831 NLRSD TRANSPORATION DEPT 1,985.50 106832 NLRSD WAREHOUSE 1,400.00 106833 NORTH LITTLE ROCK ELECTRI 769.29 106834 NORTH LITTLE ROCK POSTMAS 201.50 106835 RICHARD ALEXANDER 168.00 106836 RICHARD ALEXANDER 50.54 106837 SHANDA COLEMAN 453.72 106838 WALMART COMMUNITY BRC 81. 23 106839 AEA 489.27 106840 AEA FEDERAL CREDIT UNION 197.50 106841 AFLAC 622.30 106842 AMERIPRISE FINANCIAL SERV 300.00 106843 ARKANSAS TEACHER RETIREME 37,383.24 106844 ARKANSAS TEACHER RETIREME 63.61 106845 BANK OF THE OZARKS 56, 393. 39 106846 BRIAN NICHOLS ATTORNEY 191. 4 4 106847 CAPITAL ONE BANK 10.00 106848 CINTAS 90.07 106849 COLONIAL LIFE & ACCIDENT 114. 26 Page T- 22 North Little Rock School District Check Listing For Period 07 of Year 2007-2008 : ...1- 106850 CONSECO LIFE 10.58 106851 COLLEN & CO PLLC 347.40 106852 DANIEL K MACGLOTHIN 20.00 106853 DAVID D. COOP TRUSTEE DEB 60.01 106854 DELTA DENTAL 3,618.37 106855 DEPT. OF FINANCE & ADMINI 8,811.51 106856 EMPLOYEE BENEFITS DIVISIO 34,295.75 106857 ING RETIREMENT PLANS 537.50 106858 ING SERVICE CENTER 180.00 106859 JO-ANN GOLDMAN, TRUSTEE 175.38 106860 JOYCE BRADLEY BABIN 499.39 106861 JOYCE BRADLEY BABIN, TROS 373.00 106862 KANSAS PAYMENT CENTER SGO 46.15 106863 KEVMAR CAPITAL CORP 25.00 106864 LIFE INSURANCE OF SOOTHWE 3,670.74 106865 MET LIFE 761. 49 106866 NLR EDUCATORS CREDIT UNIO 5,248.12 106867 NLRSD-BACKGROUND CHECK 83.46 106868 NLRSD-SELF INSURANCE 1,176.21 106869 OCSE 1,732.47 106870 OFFICE OF CHILD SUPPORT E 173. 05 106871 OFFICE OF THE ATTORNEY GE 286.39 106872 PUBLIC EMPLOYEES RETIREME 1,827.32 106873 ST VINCENT HEALTH SYSTEM 70.00 106874 TASC 208.16 106875 u s ABLE LIFE 173.40 106876 u s ABLE LIFE INSURANCE C 573.84 106877 u s ABLE LIFE-VOLUNTARY 4.93 - -- 106878 u s ABLE LIFE/CANCER 1,575.37 106879 u s DEPARTMENT OF THE TRE 106.33 ~ 8 so UNITED WAY OF PULASKI COU 57.00 106881 UNUM LIFE INSURANCE OF AM 27.90 - 106882 VALIC - VARIABLE ANNUITY 910.00 106883 ARKANSAS TEACHER RETIREME 510.10 106884 -- BANK OF THE OZARKS 421.35 106885 DEPT. OF FINANCE & ADMINI 105.80 --- 106886 LIFE INSURANCE OF SOOTHWE 33.21 106887 A-PLUS TEACHING SUPPLIES 345.06 '"7:06888 ACE GLASS COMPANY INC. 731.41 Page T- 23 North Little Rock School District ea! 20?7 ~2-~~~~~J
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