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

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BOARD OF EDUCATION MEETING AGENDA RECr-lVED JAN 1 2009 OFFIOCFE DESEGREGMAOTNIOITNO RING ass North Little Rock School District Thursday, January 15, 2009 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 15, 2009 - 5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Darrell Montgomery, President II. INVOCATION, Deiona Jones, Belwood Elementary School Fifth Grader, granddaughter of Mrs. DeLoris McLemore 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. New Partners in Education - S. Brazear I. Wal-Mart Supercenter (Sherwood) & Redwood Early Childhood 2. Riverside Rotary Club & Belwood Elementary B. Superintendent's Honor Roll- S. Brazear I. Ginger LeQuieu, Teacher at Poplar Street Middle 2. Michael Huels, Teacher at NLRHS East Campus C. Special Recognition - S. Brazear 1. Stock Market Game Student Winners - Poplar Street Middle and NLRHS East Campus VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, December 18, 2008 5:30 P.M. (Regular)-Page A- 1 VII. ACTION ITEMS - UNFINISHED BUSINESS None VITI. ACTION ITEMS - NEW BUSINESS A. Consider Certified Personnel Policies Committee Report - E. Moore B. Consider Tax Increment Finance (TIF) Update and Hiring of Legal Counsel - K. Kirspel C. Consider Felder Academy Proposed Resolution - B. Acklin D. Consider 2009 Master Facility Plan- J. Massey 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 payment of regular bills - Page T - 1 IX. CALENDAR OF EVENTS A. Work Day (Schools Closed for Students)- Friday, January 16, 2009 B. Martin Luther King, Jr. Birthday (All Offices and Schools Closed) - Monday,January 19,2009 C. Registration Begins for New Students for the 2009 - 2010 School Year - Monday, January 26, 2009 D. Parent Conferences (School Closed for Students)-Thursday, February 19, 2009 E. Next Board (Regular) Meeting - Thursday, February 19, 2009 - 5:30 PM X. STUDENT EXPULSION XI. SUPERINTENDENT'S ANNUAL PERFORMANCE REVIEW XII. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES December 18, 2008 The North Little Rock School District Board met in regular session on Thursday, November 20, 2008 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. Bob Fleckenstine, North Little Rock Resident, expressed his disapproval of the Tax Increment Financing {TIF) proposal the Mayor ofNLR has included for the NLR Council meeting on Monday, December 22, 2008. Mr. Fleckenstine urged the Board to continue their position against the TIF proposals. President Darrell Montgomery called the meeting to order at 5:30 p.m. Bailey Bevans, Lakewood Middle School Eighth Grader, gave the invocation. The flag salute followed. ROLL CALL OF MEMBERS Present Darrell Montgomery, President Scott Teague, Vice President Trent Cox, Secretary Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Margo Tenner, Member Ron Treat, Member Absent None Others Present Mr. Ken Kirspel, Superintendent
Greg Daniels, Chief Financial and Information Services Officer
Bobby Acklin, Assistant Superintendent for Desegregation and Student Services
press
additional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) and NLRHS- West Campus Cats-TV (video) taped the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS Shara Brazear, Communication Specialist, introduced the new National Board Certified Teachers: Deborah Anderson, Indian Hills Elementary
Natalie Cass, Seventh Street Elementary
Tamara Deatherage, NLRHS West Campus
Darla Horton, Indian Hills Elementary
Kathryn Lewis, Seventh Street Elementary
Natalee McGill, Indian Hills Elementary
Sandra Parker, Indian Hills Elementary
Rebecca Reed, Ridgeroad Middle Charter
Elena Lovins, Poplar Street Middle
Brouke Reynolds, NLRHS West Campus
Carol Skiba, Pike View Elementary
Morgan Smith, Pike View Elementary
Lori Smith, Crestwood Elementary
Vicki Thomas, Boone Park Elementary
Kassandra Wells, Indian Hills Elementary
Joye Williams, Indian Hills A-1 Elementary
Cynthia Woods, Lakewood Middle. Each in attendance were given certificates and A congratulated by the Board members. W AMENDMENT TO THE AGENDA MOTION John Riley moved to add discussion of the Tax Increment Financing (TIF) to the agenda under New Business. Dorothy William seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Paulette Blevins, Science Specialist, introduced the L'Oreal Club Invention staff members and explained their role in each of the activities. Each were given certificates and thanked by the Board for their innovative concepts helping to education our students. Mrs. Brazear introduced four new Superintendent's Honor Roll members: Central Baptist Church SHAREfest team (Poplar Street Middle), Fellowship North SHAREfest team and First Baptist Church (both Ridgeroad Middle Charter) and Park Hill Christian Church SHAREfest team (Park Hill Elementary. Each were presented plaques and thanked by the Board for their work in our school buildings. DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Dorothy Williams moved to accept the minutes of the November 20, 2008 (Regular) meeting as A printed in the agenda. Ron Treat seconded the motion. W YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None NEW BUSINESS Tax Increment Financing (TIF) in North Little Rock John Riley spoke against the possibility of Mayor Pat Hays proposal to combine the current TIF Districts into one in the downtown NLR area. Trent Cox does not agree with the city's potential action that will cost money to help educate the students of our district. MOTION John Riley read and moved to accept tlie following proposal with Ron Treat seconding the motion: RESOLUTION "This is a resolution on the TIF proposal to combine financially, or expand, the TIF districts as proposed by the mayor of North Little Rock, including the Enclave, the Main Street Condominiums (Greegans), and Rye Wholesale. Those are descriptive names as we commonly know them and not a legal definition of the TIF boundaries as they now exist. We, the North Little Rock School Board, do once again register our strong opposition to the merger or expansion of the TIF Districts in the Downtown Area. A-2 We do not believe that these TIF Districts meet the burden of the "but if' or "blight" as we understand it to apply to the intention of the Arkansas State law governing formation and implementation ofTIF Districts. We also register our opinion that in light of proposed changes on the Mayor's proposal for these TIFs that we read about in the press that we do not have adequate notice or information concerning the proposal. We note that two of the developments are already contained in existing TIF boundaries and are already built and did not require TIF funding to be developed and completed. We also do not believe there is any reason that this business must be conducted on such short notice and see no reason the City should not exercise due diligence allowing for public debate and discovery rather than rushing a vote in one meeting using the emergency clause. If there is a reason that this needs to be rushed it is certainly not an emergency but a ploy used intentionally for selfish purposes. One of these TIF districts is over 5 (five) years old and the other two were established over our strong objections in September of 2007. Consequently the City has had over one year to anticipate and act on any plan or change that they would want to consider
so there is clearly no plea for an emergency. In fact, this is just to prevent the properties from going into the tax rolls at a higher assessment, allowing the School District to collect funds on the new assessed basis. We consider this to be great news and certainly no cause to declare the need for emergency legislation to prevent that occurrence. We believe after two resolutions over these TIFs the Mayor and City Council should understand our opposition, and vote to dismantle the four TIFs established in September 2007." YEAS: NAYS: MOTION Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Trent Cox moved to have Mr. Kirspel retain legal counsel with Tax Increment Financing expertise to advise the Board regarding the appropriate options. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Certified Personnel Policies Committee Ely Moore, Certified Personnel Policies Committee Chair, presented the committee's report. Mr. Moore explained that the Certified Personnel Policies Committee recommends a different salary schedule that was passed by the majority of their committee. This proposal includes an acrossthe- board 1 % increase and a longevity payment equal to the step for teachers who are "topped out." A-3 MOTION Trent Cox moved to reject the Certified Personnel Policies Committee salary proposal. John Riley seconded the motion. YEAS: NAYS: MOTION Cox, Montgomery, Riley, Teague and Treat Tenner and Williams Trent Cox moved to accept the administration's salary proposal for certified staff and re-evaluate finances again in March 2009 if there is additional money for another raise. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Trent Cox exited the meeting at 7:30 p.m. Classified Personnel Policies Committee Pam Glover, Classified Personnel Policies Committee Chair, presented their committee's report. Their committee had two items of discussion. The first was a proposal to add Board Policy 8.29 Requirements for Paraprofessionals as included in their minutes. MOTION John Riley moved to accept the recommendation of the Classified Personnel Policies Committee and add Board Policy 8.29 Requirements for Paraprofessionals. Scott Teague seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) The second was to notify the Board that the Classified Personnel Policies Committee voted without opposition to accept the Administration's salary proposal from November Board meeting. MOTION John Riley moved to accept Administration's salary proposal for classified employees. Dorothy Williams seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) Secondary Textbook Adoption Committee Rhonda Dickey, Administrative Director of Secondary Education, presented the secondary textbook adoption committee as printed in the agenda. A-4 MOTION Dorothy Williams moved to accept the Administration's recommendation of the Secondary Textbook Adoption Committee as printed in the agenda. Ron Treat seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) Career Action Planning (CAP) Booklet Mrs. Dickey recommended approval of the CAP booklet for the 2009 - 2010 school year at the high school level. MOTION Dorothy Williams moved to accept the 2009 - 2010 CAP Booklet as presented. Scott Teague seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) Consent Agenda Mr. Kirspel recommended the Board accept the recommendations on pages O - 1 through T - 19 as printed in the agenda. MOTION Scott Teague moved to accept the consent agenda as printed. Dorothy Williams seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) STUDENT EXPULSION Mr. Acklin presented his recommendation for the expulsion of Linda Tran, a NLRHS East Campus 10th grader, for the remainder of the first semester of the 2008 - 2009 school year for violation of Board Policy 4.24 Drugs and Alcohol. The parents requested a closed hearing. MOTION John Riley moved to enter into a closed hearing concerning the student expulsion at the request of the parents. Scott Teague seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) The Board recessed the meeting to enter into a closed hearing at 7:55 p.m. The Board reconvened in open session at 8:53 p.m. A-5 MOTION Dorothy Williams moved to accept Administration's recommendation for the expulsion for the remainder of the first semester of the 2008 - 2009 school year of Linda Tran for violation of Board Policy 4.24 Drugs and Alcohol. Margo Tenner seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) ADJOURNMENT MOTION Margo Tenner moved to adjourn the meeting. Scott Teague seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) President Montgomery declared the meeting adjourned at 8:55 p.m. Darrell Montgomery, President Trent Cox, Secretary A-6 Loca I Revenue Current Taxes Pullback Delinauent 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 Tota I Local Revenue From Intermediate Source !Severance Tax !Other Revenue from County Tota I From Intermediate Revenue From State Sources Unrestricted State Equalization Aid Student Growth Fundin Additional Base Fundin ed Grants-in-Aid lement To rom State Sources Revenue from State Restricted Reqular Education Special Education Early Childhood M-to-M Non-Instr Pqms Total State Restricted Other Sources-Nonrevenue Insurance Reimbursement Sale of Eauioment Total Other Sources Total Revenue Operations Buildinq Fund Caoital Outlav Fund Federal Fund Child Nutrition Fund TOTAL REVENUE North Little Rock School District Period 6 - December 2008 08-09 Budqet Per &Actual $16,000,000.00 $4,746.14 $5,285,000.00 $0.00 $1 337,000.00 $240.208.29 $298,400.00 $0.00 $174,150.00 $8,663.22 $399,285.00 $12,706.50 $159,120.00 $5,078.64 $693,000.00 $46,727.60 $50,000.00 $3106.43 $39
&10.00 $3 000.00 $25.000.00 $120.00 $129,000.00 $13,683.33 $24 589.565.00 $338.040.15 $6,500.00 $0.00 $1,750.00 $0.00 $8 250.00 $0,00 $35,307,077.00 $3,304,373.00 $0.00 $0.00 771865.00 70 169.00 $491,680.00 $0.00 $4,941,237.00 $241,732.00 $2,716,832.00 $258,991.00 $7,000.000.00 $588,976.91 $500,087.00 $14,727.30 $15.649 836.00 $1.104 427.21 $54 000.00 $22 958.20 $12 000.00 $0.00 $66 000.00 $22 958.20 $76 594 593.00 $4.839 967.56 $2 162,000.00 $23.901.33 $1 754.625.00 $18 695.39 $8 291.955.00 $1 387.663.79 $3 481.700.00 $740.864.89 $92.284 873.00 $7 011.092.96 0 - 1 YTDActual Balance 0/o $12,313,837.28 $3,686,162.72 76.96% $0.00 $5,285,000.00 0.00% $596765.81 $740 234.19 44.63% $1,971.10 $296,428.90 0.66% $105,148.92 $69,001.08 60.38% $32,245.49 $367,039.51 8.08% $24,548.42 $134,571.58 15.43% $189 773.23 $503 226.77 27.38% $13 811.49 $36,188.51 27.62% $21275.00 $18 335.00 53.71% $16,361.79 $8 638.21 65.45% $104,919.36 $24,080.64 81.33% $13 420,657.89 $11,168 907.11 54.58% $1,939.32 $4,560.68 29.840/o $1,555.13 $194.87 88.860/o $3 494.45 $4,755.55 42.36% $16,143,309.00 $19,163,768.00 45.720/o $0.00 $0.00 350845.00 421020.00 45.450/o 87.500/o 0.00% 45.470/o $380,637.08 $111,042.92 77.420/o $2,008,568.00 $2,932,669.00 40.650/o $1,585,325.00 $1,131,507.00 58.350/o $3,766,506.20 $3,233,493.80 53.810/o $175,664.40 $324,422.60 35.130/o $7.916 700.68 $7,733 135.32 50.590/o $75,162.60 -$21.162.60 139.190/o $50.00 $11.950.00 0.42% $75.212.60 -$9.212.60 113.960/o $37 911.969.62 $38 682.623.38 49.500/o $158.040.20 $2 003.959.80 7.310/o $696,716.04 $1 057,908.96 39.710/o $1 758.441.50 $6 533,513.50 21.210/o $1 960 530.80 $1 521169.20 56.310/o $42 485 698.16 $49.799 174.84 46.040/o I Expenditure Cateaory CERTIFIED SALARIES CERTIFIED BENEFITS CLASSIFIED SALARIES CLASSIFIED BENEFITS !TOTAL SALARIES & BENEFITS !Purchased-ProffTech Services I Purchased Property Services Other Purchased Services Suoolies 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 Period 6 - December 2008 08-09 Budget Per6Actual YTDActual $40,965,023.00 $3,377,459.10 $16,199,391.72 $11,965,921.00 $905,731.81 $4,357,487.48 $12,016,363.00 $1,025,919.98 $5,536,468.54 $4,435,400.00 $330,323.34 $1,731,572.64 $69,382,707.00 $5,639,434.23 $27,824,920.38 $788,873.00 $25,894.67 $416,205.62 $818,308.00 $82,244.55 $571,731.15 $1,400,044.00 $81,346.86 $1,648,064.18 $5,100,000.00 $321,463.26 $2,788,624.05 $89,734.00 $1,211.32 $34,053.74 $122,824.00 $3,151.25 $66,628.68 $1,686,450.00 $22,257.99 $147,210.82 $10,006,233.00 $537,569.90 $5,672,518.24 $79,388,940.00 $6,177,004.13 $33,497,438.62 $318,556.00 $0,00 $0.00 $1,645,508.00 $15,859.84 $953,224.48 $6,432,696.00 $676,434.42 $2,913,016.49 $4,499,173.00 $466,834.04 $2,635,882.42 $92,284,873.00 $7,336,132.43 $39,999,562.01 0-2 Available Balance 0/o $24,765,631.28 39.540/o $7,608,433.52 36.420/o $6,479,894.46 46.070/o $2,703,827.36 39.040/o $41,557,786.62 40.100/o $372,667.38 52.760/o $246,576.85 69.870/o -$248,020.18 117.720/o $2,311,375.95 54.680/o $55,680.26 37.950/o $56,195.32 54.250/o $1,539,239.18 8.730/o $4,333,714.76 56.690/o $45,891,501.38 42.190/o $318,556.00 0.000/o $692,283.52 57.930/o $3,519,679.51 45.280/o $1,863,290.58 58.590/o $52,285,310.99 43.340/o NORTH LITTLE ROCK SCHOOL DISTRICT Board Agenda -January 15, 2009 CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS AND TERMINATIONS Anita Cameron NLRHS West Campus Principal Effective 6-30-09 NEW CERTIFIED PERSONNEL INFORMATION NAME: PROPOSED ASSIGNMENT: LICENSURE: EXPERIENCE: Toni Bone ALE Teacher, Glenview Elementary Standard 5 Year 19 yrs. CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS AND TERMINATIONS Joanna Biggers Ridgeroad Middle Charter - Child Nutrition Assistant Effective 12-12-08 Angela Louise Jones ---- NLRHS East Campus - Child Nutrition Assistant Effective 12-19-08 Bernard Reams NLRHS East Campus - In School Suspension Paraprofessional Effective 1-16-09 Shanice Sullivan Poplar Street Middle - Child Nutrition Assistant Effective 12-05-08 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES Monique Bowers Alma Garrett Diane Gulley From Child Nutrition Department - Child Nutrition Assistant To NLRHS West Campus - Child Nutrition Assistant From Child Nutrition Department - Child Nutrition Assistant To Poplar Street Middle - Child Nutrition Assistant From Child Nutrition Department - Child Nutrition Assistant To NLRHS East Campus -Child Nutrition Assistant P-1 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES (Continued) Felix Harris From Maintenance Department- Substitute Custodian To Amboy Elementary - Custodian Sylvia Jaquez From Child Nutrition Department - Child Nutrition Assistant To Poplar Street Middle - Child Nutrition Assistant Ann Marie Johnson ---- From Child Nutrition Department - Child Nutrition Assistant To NLRHS East Campus -Child Nutrition Assistant Cynthia Pompa From Child Nutrition Department - Child Nutrition Assistant To NLRHS East Campus - Child Nutrition Assistant Yvonne Sanders From Child Nutrition Department-Child Nutrition Assistant To Ridgeroad Middle Charter- Child Nutrition Assistant Vanessa Hatcher Yvonne Sanders Monica Williams NEW CLASSIFIED PERSONNEL Early Childhood Program - Office Secretary Effective 12-29-08, Salary Schedule 8Cx/8C2/03, 200 days Child Nutrition Department - Child Nutrition Assistant Effective 12-12-08, Salary Schedule 8CN/I-02, 181 days Child Nutrition Department - Child Nutrition Assistant Effective 1-05-09, Salary Schedule 8CN/I-03, 181 days P-2 Check# 119423 119424 119425 119426 119427 119428 119429 119430 119431 119432 119433 119434 119435 119436 119437 119438 119439 119440 119441 119442 119443 119444 119445 119446 119447 119448 119449 119450 119451 119452 119453 119454 119455 119456 119458 119459 119460 119461 119462 119463 119464 119465 119466 119468 119469 119470 119471 119472 -119473 119474 119475 119476 119477 NORTHL ITllE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 Issue Date Vendor 12/10/2008 A'TESTC ONSULTANTISN C 12/10/2008 ACE GLASSC OMPANYIN C. 12/10/2008 AO PLASTICS 12/10/2008 ADT SECURITYS ERVICESIN C 12/10/2008 ALISHA HERRING 12/10/2008 ALLISON CALLAHAN 12/10/2008 AMIE R TOWNLEY 12/10/2008 AMY VOLLMAN 12/10/2008 ANDRIA SMITH 12/10/2008 AR SPANISHIN TERPRETETRR 12/10/2008 ARKANSAASU TOMATICS PRINK 12/10/2008 ARKANSASB USINESSP UBLISH 12/10/2008 ARKANSASD EPTO F HEALT H 12/10/2008 ARKANSASF ILTERI NC 12/10/2008 ASCOH ARDWAREC OMPANYIN C 12/10/2008 ASSOCIATIONO F SCHOOLB US 12/10/2008 ATLAS PEN & PENOL CORP 12/10/2008 BECKYA INLEY 12/10/2008 BILL A BOWERS 12/10/2008 BILL DUVALL- TECHNOLOGY 12/10/2008 BILL'S LOCK & SAFE 12/10/2008 BLICK ART MATERIALS 12/10/2008 BOBBIE J RIGGINS-ANNEX 12/10/2008 BRANDYN ESSELRODT 12/10/2008 BRENDAH OLT 12/10/2008 BROOKEB RICKER 12/10/2008 C & C FARMSO F BEEBEIN C. 12/10/2008 CABOT FLORISTS 12/10/2008 CARLT ON-BATESC O. 12/10/2008 CARRIERS OUTHC ENTRAL 12/10/2008 ca OF ARKANSASIN C 12/10/2008 CEDRIC BLACK 12/10/2008 CENTERPOINETN ERGY 12/10/2008 ONTAS 12/10/2008 CLARKE XTERMINATINGC O IN 12/10/2008 CLEAR MOUNTAIN 12/10/2008 COMMUNICATIONPSL US 12/10/2008 CORPORATEX PRESS 12/10/2008 CORY CAREY 12/10/2008 CROCKETTB USINESSM ACHINE 12/10/2008 DANA MCCOY 12/10/2008 DANA MORGAN 12/10/2008 DARLA EARLES 12/10/2008 DATAMAXO F ARKANSAS 12/10/2008 DAVIS PUBLICATIONS 12/10/2008 DOROTHYF ARRIS 12/10/2008 ED'SS UPPLYC O 12/10/2008 ELIZABETHJ ONES-EASCT AMP 12/10/2008 ERICW ALDORF-CENTRAOLF FI 12/10/2008 FEDERALS URPLUSP ROPERTY 12/10/2008 FLEETT IRE SERVICEO F NLR 12/10/2008 FRANKLINC OVEY 12/10/2008 GRAINGER Amount 120.00 1,544.39 312.86 88.20 175.61 25.56 1,260.00 144.05 87.44 196.00 300.00 2,640.00 275.00 210.19 493.53 185.00 48.33 95.40 40.00 106.20 166.32 78.32 55.08 142.74 32.79 172.58 370.60 72.31 21.82 226.97 467.04 52.34 309.36 32.80 1,603.80 29.11 254.70 66.74 143.69 198.40 110.84 105.71 128.25 36,638.77 329.84 119.16 89.13 19.74 95.76 65.00 29.71 47.56 327.92 119478 119479 119480 119481 119482 119483 119484 119485 119486 119487 119488 119489 119490 119491 119492 119493 119494 119495 119496 119497 119498 119499 119500 119501 119502 119503 119504 119505 119506 119507 119508 119509 119510 119511 119512 119513 119514 119515 119516 119517 119518 119519 119520 119521 119522 119523 119524 119525 119526 119527 119528 119529 119530 119538 NORTH LITTlE ROCK SCHOOL DISTRICT Check Listing for Period 6 December 2008 12/10/2008 HELPINGH ANDC HILDRENST H 12/10/2008 INTEGRATIONS ERVICESC ORP 12/10/2008 JANET E THOMAS P.T. 12/10/2008 JANET FOSTER 12/10/2008 JIMMY MAHER-COMPUlcRS ERV 12/10/2008 JO ANN JONES 12/10/2008 JUST FOR KIDS 12/10/2008 KATE ECK 12/10/2008 KATHY VANCE CHAMBERS 12/10/2008 KEELINGC OMPANY 12/10/2008 KEVA RODGERS 12/10/2008 KIM PEARSON 12/10/2008 KIM REYNOLDS 12/10/2008 KRISTENM ADDOX 12/10/2008 LAURENC RAWFORD 12/10/2008 LAURENW ALKER 12/10/2008 LEARNINGK EYS 12/10/2008 MAE BRIGGS 12/10/2008 MARSHAS ATTERAELD 12/10/2008 MARYC AROLYNE AST 12/10/2008 MATHS OLUTIONSP UBLICATIO 12/10/2008 NANCY STEWART 12/10/2008 NATIONAL LIFf OF ARKANSAS 12/10/2008 NORTH LITTlE ROCK ELECTRI 12/10/2008 OAK GROVEH IGH SCHOOL 12/10/2008 OFACE DEPOT 12/10/2008 PAULA BELL 12/10/2008 PERMAB OUND 12/10/2008 POSffiVE PROMOTIONS 12/10/2008 RAYMONDG EDDES& COMPANY 12/10/2008 REBECCAP RIESTER-WESCTA M 12/10/2008 RHONDA BANKS 12/10/2008 SAMANTHAC URRAN 12/10/2008 SAMS CLUB DIRECT 12/10/2008 SAMSW HOLESALEC LUB 12/10/2008 SARAH CHILDERS 12/10/2008 SARAH RALEY 12/10/2008 SCHOLASTICB OOKC LUBSI NC 12/10/2008 SCHOLASTICB OOKF AIRS 12/10/2008 SCHOU-STICIN C 12/10/2008 SCHOOLS PEALITY 12/10/2008 SHORTERC OLLEGE 12/10/2008 SIGNA RAMAS HERWOODA R 12/10/2008 STERICYCLIEN C 12/10/2008 SUPERD UPERIN C 12/10/2008 SUSAN MATTHEWS 12/10/2008 SUSANM CSPADDEN-WESCTA MP 12/10/2008 TEACHERSD' ISCOUNT 12/10/2008 TERRI FRENCH 12/10/2008 THE MISSIONC ONSUTLI NG GR 12/10/2008 THERAPYP ROVIDERSP A 12/10/2008 TRIPLE S ALARM 12/10/2008 TROUTMANO IL CO INC 12/10/2008 TURNER DAIRY Page T-2 440.00 1,162.75 577.50 149.70 48.11 35.55 825.00 69.03 111.15 338.39 188.55 96.44 166.41 103.50 129.56 60.17 933.00 53.46 10.00 84.38 320.99 69.89 245.25 1,203.73 95.00 803.46 70.47 382.30 238.95 113.58 14.86 45.36 67.01 97.74 68.34 230.36 132.84 303.00 293.19 2,180.00 8,476.46 600.00 3,248.10 227.27 69.90 50.76 26.00 157.93 77.85 1,031.40 2,433.75 497.30 15,363.64 32,680.71 119539 119540 119541 119542 119543 119544 119545 119546 119547 119548 119549 119550 119551 119552 119553 119554 119555 119556 119558 119559 119560 119561 119562 119563 119564 119565 119566 119567 119568 119569 119570 119571 119572 119573 119574 119575 119576 119578 119579 119580 119581 119582 119583 119584 119585 119586 119587 119588 119589 119590 119591 119592 119593 119594 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/10/2008 UALRC ENTERF ORL ITERACY 12/10/2008 UNITEDL ABORATORIEISN C 12/10/2008 UNIVERSITYO F CENTRALA RK 12/10/2008 UTILITY BILLING SERVICES 12/10/2008 VIDEO REALITY 12/10/2008 WALMARTC OMMUNITYB RC 12/10/2008 WIESEP LANNING& ENGINEER 12/10/2008 A-ONEL AMINATIONIN C 12/10/2008 AARON BAILEY 12/10/2008 ABILITATIONS 12/10/2008 ACE GLASSC OMPANYIN C. 12/10/2008 ADMINISTRATIVES YSTEMS-PR 12/10/2008 ALANC ROWNOVER- M AINTENA 12/10/2008 ALARMTECS YSTEMS 12/10/2008 ALL AMERICANIN C. 12/10/2008 ALL-STORAGPER ODUCTSIN C 12/10/2008 ALLEN PENNINGTON 12/10/2008 ALLIEDT HERAPY& CONSUTLI 12/10/2008 ALLIEDW ASTES ERVICES# 85 12/10/2008 ANGELAG OVAN 12/10/2008 ANGIE COLCLASURE 12/10/2008 ANITAC AMERON 12/10/2008 ANTHONY B GARDNER 12/10/2008 ANTHONYC ONNORS 12/10/2008 ANTHONY HUBBARD 12/10/2008 ARCHF ORDE DUCATIONS ERV. 12/10/2008 ARGUSTERJA MESJ R 12/10/2008 ARKANSASR EADINGA SSOOAT 12/10/2008 ARKANSAS CHOOLB OARDSA S 12/10/2008 ARKANSASTE ACHERR ETIREME 12/10/2008 ARMATURE XCHANGE 12/10/2008 AT&T 12/10/2008 B & D RADIATORS ERVICE 12/10/2008 BARNESA ND NOBLE 12/10/2008 BASICS PLUS 12/10/2008 BILL'S LOCK & SAFE 12/10/2008 BILLY A GOYNE 12/10/2008 BLUEB ELLC REAMERIELSP . 12/10/2008 BOBBIE RIGGINS-ATHLETICS 12/10/2008 BOBBYT RAFFANSTEDT 12/10/2008 BOILERI NSPECTIOND IVISIO 12/10/2008 BOONEP ARKE LEMENTARAYC T 12/10/2008 BOONEP ARKE LEMENTARSYC H 12/10/2008 BOUND TO STAY BOUND BOOKS 12/10/2008 BRENDAB UTLER 12/10/2~ ,B__R ENDAM ELVIN 12/10/2008 BRENDAP ARKER-INDIANH ILL 12/10/2008 BROUKER EYNOLDS 12/10/2008 BROWNJ ANITORS UPPLY 12/10/2008 BRYANT HOMAS-LWMS 12/10/2008 CABOT FLORISTS 12/10/2008 CALVIN KEY 12/10/2008 CAREYS MITH 12/10/2008 CO OF ARKANSASIN C T- 715.00 527.09 1,250.00 547.58 2,022.00 478.28 1,904.75 391.91 60.00 536.49 3,584.89 7,332.49 151.88 90.00 913.43 37.84 29.78 1,555.45 7,087.06 75.98 17.78 207.00 50.00 30.0b 25.00 1,341.19 70.00 595.00 275.00 279.76 291.06 2.91 351.00 460.67 78.46 268.92 85.00 2,482.65 60.00 82.67 51.00 32.98 91.36 213.49 63.30 10.00 23.70 32.85 422.13 51.17 301.61 127.11 70.00 3,113.88 119595 119596 119597 119598 119599 119600 119601 119602 119603 119604 119605 119606 119607 119609 119610 119611 119612 119613 119614 119615 119616 119617 119618 119619 119620 119621 119622 119623 119624 119625 119626 119627 119628 119629 119630 119631 119632 119633 119634 119635 119636 119637 119638 119639 119640 119641 119642 119643 119644 119645 119646 119647 119648 119649 NORTH LITTlE ROCK SCHOOL DISTRICT Check Listing for Period 6 December 2008 12/10/2008 CENTRALS TATESB USS ALES 12/10/2008 CHARLA KAY BURKETT 12/10/2008 CHARLAW INTER 12/10/2008 CHERYLH ALL-SPECIASLE RVI 12/10/2008 CHERYLW HffiEY 12/10/2008 CLASSROOMD IRECT 12/10/2008 CLAUDIA MORAN 12/10/2008 CLEAR MOUNTAIN 12/10/2008 COCA-COLAE NTERPRISES 12/10/2008 COMCASTC ALBLEVISION 12/10/2008 CONNIE EBERLE 12/10/2008 CORNELIUSR OBERTS 12/10/2008 CORPORATEX PRESSA CCT# 12/10/2008 CRAIG EDWARDS 12/10/2008 CROWB URLINGAMEC O 12/10/2008 CYNTHIA HAMPTON 12/10/2008 CYNTHIA WOODS 12/10/2008 DANIEL HALEY 12/10/2008 DARYL AMPLE W-9 12/10/2008 DATAMAXO F ARKANSAS 12/10/2008 DAYONEP UBLISHING 12/10/2008 DEANN ROACH 12/10/2008 DEBBIE ROZZELL 12/10/2008 DEBORAHA NDERSON 12/10/2008 DELTA DENTAL 12/10/2008 DEMCO 12/10/2008 DENNIS PHILLIPS 12/10/2008 DIAMONDI NTERNATIONATLR U 12/10/2008 DIDAX 12/10/2008 DIEDRA GASKALLA 12/10/2008 DOYALENEW ASSON- ADMINI 12/10/2008 DREWC AMP-SPECIASLE RVICE 12/10/2008 DWIGHT L RENDELL 12/10/2008 EMPLOYEEB ENEFITSD IVISIO 12/10/2008 ENVIRONMENTATLE CHNOLIGIE 12/10/2008 ERIKA RAINEY 12/10/2008 EUGENED OGGETT 12/10/2008 FAIRY TALE FLORALS 12/10/2008 FELICIA TAYLOR 12/10/2008 FLOORCOVERINGINST ERNATIO 12/10/2008 GAIL SCOTT 12/10/2008 GARY L STEPHENS 12/10/2008 GARY W GODLEY 12/10/2008 GLENDAH ARRISON 12/10/2008 GLORIA SMITH 12/10/2008 GOODMAND ISTRIBUTIONIN C 12/10/2008 GREEK4 LIFE 12/10/2008 HANDLOSERTH ERAPYC ONSULT 12/10/2008 HORIZONS OFTWAREIN TERNAT 12/10/2008 HSBCB USINESSS OLUTIONS 12/10/2008 HUM'S HARDWARE 12/10/2008 ILLUSTRATEDS PORTSWEAR 12/10/2008 J-A ROGERSP ROPERTYM ANAG 12/10/2008 JACQUELINES UMLER Page T-4 1,672.03 834.00 7.02 62.46 312.34 222.44 26.19 84.80 2,692.56 150.00 44.54 100.00 935.18 75.00 256.26 127.11 25.00 75.00 75.00 64.80 423.00 58.32 21.78 10.48 2,155.85 115.28 23.40 1,987.73 87.78 126.27 59.00 87.98 50.00 3,019.37 380.00 199.77 20.00 283.44 18.70 161.25 110.00 75.00 70.00 30.00 30.02 91.56 1,152.36 2,012.50 1,229.00 259.70 43.71 450.86 1,500.00 36.77 119650 119651 119652 119653 119654 119655 119656 119657 119658 119659 119660 119661 119662 119663 119664 119665 119666 119667 119668 119669 119670 119671 119672 119673 119675 119676 119677 119678 119679 119680 119681 119682 119683 119684 119685 119686 119687 119688 119689 119690 119691 119692 119693 119694 119695 119696 119697 119698 119699 119701 119702 119703 119704 119705 NORTI-i LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 December 2008 12/10/2008 JACQUELINES UMLER 12/10/2008 JAMES E GNENS 12/10/2008 JAMES W WOODARD 12/10/2008 JAMIE EUBANKS 12/10/2008 JANISE GIBSON 12/10/2008 JATINA GIBSON 12/10/2008 JENNY OBANNON 12/10/2008 JERRY MASSEY 12/10/2008 JOHN HAYNIE 12/10/2008 JUDITI-i DAWN CURRY 12/10/2008 JULIE SOBKOVIAK-PARHKI LL 12/10/2008 JUSTIN WYLIE 12/10/2008 KARENM IMS-ROSEO TY MIDD 12/10/2008 KAREN POWELL 12/10/2008 KAY EWART 12/10/2008 KAYLORSINCORPORATED 12/10/2008 KROGERC OMPANYM/ CCAIN# 6 12/10/2008 LAMINEX 12/10/2008 LARA HUMPHRIES 12/10/2008 LATONYAC LARK 12/10/2008 LAVONDAM CFADDEN-SPESCE R 12/10/2008 LEANN NANNEN 12/10/2008 LEE TACKETT 12/10/2008 LEWIS & LEE DISTRIBUTING 12/10/2008 LORA MATTHEY 12/10/2008 LORETTAS CHNARR 12/10/2008 LORETTAW ILSON 12/10/2008 LORI MADAR 12/10/2008 LOWE'S 12/10/2008 LRPP UBLICATIONSD EPT1 07 12/10/2008 LYNDA SISCO 12/10/2008 LYNNE UNDERWOOD 12/10/2008 MAISHAN ICOLEJ ONES 12/10/2008 MARTiiA NORTON 12/10/2008 MARVA WILLIAMS SIMS-W 9 12/10/2008 MARY A WILES 12/10/2008 MARY GRAY 12/10/2008 MATI-iS OLUTIONSP UBLICATIO 12/10/2008 METRO FOODS 12/10/2008 MICHELLEK EATON 12/10/2008 MITCHS TIRE SERVICE 12/10/2008 MONICAV ESELY-SPEGASLE R 12/10/2008 NL R WINTEMP SUPPLY 12/10/2008 NAEIR 12/10/2008 NANCYS HEEHAN-SPEGASLE R 12/10/2008 NAPA AUTO PARTS 12/10/2008 NASCO 12/10/2008 NICOLES CHAFER-ITHS TREET 12/10/2008 NLR WELDING SUPPLY 12/10/2008 NLRSDT RANSPORTATIODNE PT 12/10/2008 NLRSD WAREHOUSE 12/10/2008 NORTI-i LITTLE ROCK SCHOOL 12/10/2008 NORTI-Li ITTLER OCKS CHOOLS 12/10/2008 NORTI-i LITTLE ROCK TROPHY 43.44 60.00 66.56 857.50 25.00 25.00 89.28 195.80 99.70 30.00 5.63 25.00 10.64 106.61 23.79 42.44 141.67 200.85 1,295.00 9.89 1,249.92 87.98 57.14 3,127.92 1,635.66 30.00 39.92 46.58 207.74 33.75 232.25 23.70 20.00 2,345.00 25.00 117.18 1.28 14,000.00 5,23-9.38 21.15 789.00 937.44 287.51 182.94 45.50 1,755.31 190.28 70.68 13.07 6,727.50 280.00 438.46 62.17 113.40 119706 119707 119708 119709 119710 119711 119712 119713 119714 119715 119716 119717 119718 119719 119720 119721 119722 119723 119724 119725 119726 119727 119728 119729 119730 119731 119732 119733 119734 119735 119736 119737 119738 119739 119740 119741 119742 119743 119744 119745 119746 119747 119748 119749 119750 119751 119752 119753 119754 119755 119756 119757 119758 119759 NORlH LITTlE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/10/2008 NORlH LITllE ROCK WINNELS 12/10/2008 NORlH POINT FORD 12/10/2008 OFFICE DEPOT 12/10/2008 OMNI CHEER 12/10/2008 PAMELAH ENSLEY 12/10/2008 PATRIOA A VANDERHOOF 12/10/2008 PATRICIA MCMURRAY 12/10/2008 PAULETTEB LEVINS 12/10/2008 PEARSONE DUCATION 12/10/2008 PERMA BOUND 12/10/2008 PFG LITTlE ROCK 12/10/2008 PHYLLISlH OMPSON 12/10/2008 PIPE & TUBE SUPPLY 12/10/2008 PROMOTIONP LUS 12/10/2008 PULASKCI OUNTYS PEC.S HOO 12/10/2008 PURVISB EARINGS ERVICE 12/10/2008 PYRAMIDS CHOOLP RODUCTS 12/10/2008 QUALITYP ETROLEUMIN C 12/10/2008 RANDALLL BRADLEY 12/10/2008 RAYMONDS MITH-MAINTENANCE 12/10/2008 RELLIA DILLINGER 12/10/2008 REXEL DA VIES 12/10/2008 RICKEYJ ONES-EASCT AMPUS 12/10/2008 SAMMONSP RESTONR OLYAN 12/10/2008 SAMS CLUB DIRECT 12/10/2008 SANDERSS UPPLY 12/10/2008 SHARON ELDRED 12/10/2008 SHRED-IT 12/10/2008 SIMS BARBEQUE 12/10/2008 SPORTIME 12/10/2008 STACEYW ATSON 12/10/2008 STACY COCHRAN 12/10/2008 STANLEYH ARDWAREC O 12/10/2008 STAR BOLT & SCREW CO INC 12/10/2008 SUNNY MILLER 12/10/2008 SUPERIORS PRINGC LUTCH& 12/10/2008 SUSAN MILLER-ANNEX 12/10/2008 SUSAN SHURLEY 12/10/2008 SYSCOF OODS ERVICEO F ARK 12/10/2008 T & T EQUIPMENTC O 12/10/2008 TABITHA RADFORD 12/10/2008 TAMELA HARRIS 12/10/2008 TANKERSLEYFO ODSERVICE 12/10/2008 TEACHERD IRECT 12/10/2008 TEACHERSD ISCOVERY 12/10/2008 TECH-KNOWIN DUSTRIES 12/10/2008 TELETOUCH 12/10/2008 lHE OUTSIDER POWER CLEAN! 12/10/2008 TONYA SMITH 12/10/2008 TPRSP UBLISHINGIN C 12/10/2008 TRANE ARKANSAS 12/10/2008 TRANSA MERICANT IRE COMPA 12/10/2008 TRIVIA MARKETING 12/10/2008 TROUTMANO IL CO INC Page T-6 7,362.19 576.74 747.61 338.49 10.00 200.00 22.50 195.12 858.60 604.90 70,352.30 20.00 259.87 432.22 1,200.00 26.89 171.64 3,990.21 40.00 104.13 45.32 256.47 95.76 267.66 504.73 3,208.94 44.64 97.50 150.00 287.54 85.00 0.08 180.88 198.42 50.00 2,297.79 23.54 46.53 27,044.93 237.60 54.45 0.43 4,300.16 207.94 286.00 4,392.09 51.24 425.00 23.57 194.25 752.97 9,266.24 287.22 3,140.94 119760 119761 119762 119763 119764 119765 119766 119767 119769 119770 119771 119772 119773 119774 119775 119776 119783 119784 119785 119786 119787 119788 119789 119790 119791 119792 119793 119794 119795 119796 119797 119798 119799 119800 119801 119802 119803 119804 119805 119806 119807 119808 119809 119810 119811 119812 119813 119814 119815 119816 119817 119818 119819 119820 NORTH LITllE ROCK SCHOOL DISTRICT Check Listing for Period 6 December 2008 12/10/2008 U C A OFFICE OF SlUDENT 12/10/2008 US ABLE LIFE 12/10/2008 U S ABLEL IFE INSURANCEC 12/10/2008 U S ABLE LIFE/CANCER 12/10/2008 U S FOODSERVICE 12/10/2008 US FUEL 12/10/2008 UALR 12/10/2008 UALRC ENTERF ORL ITERACY 12/10/2008 UTILITY BILLING SERVICES 12/10/2008 VALERIET ORRES-SPECIASLE 12/10/2008 VIRCO MFG CORPORATION 12/10/2008 VIRGINIA WALLACE 12/10/2008 W PAUL BLUME 12/10/2008 WALMARTC OMMUNITYB RC 12/10/2008 WANDA BRIGHT 12/10/2008 WEST MUSIC COMPANY 12/12/2008 ARKANSAST EACHERR ETIREME 12/12/2008 ARKANSAST EACHERR ETIREME 12/12/2008 BANK OF THE OZARKS 12/12/2008 DEPT.O F FINANCE& ADMINI 12/15/2008 AAEA 12/15/2008 ADMINISTRATIVES YSTEMS-PR 12/15/2008 AEA 12/15/2008 AEA FEDERALC REDITU NION 12/15/2008 AFLAC 12/15/2008 AMERIPRISEF INANCIALS ERV 12/15/2008 AR PUBLICE MPLOYEERSE TIR 12/15/2008 ARKANSATSE ACHERR ETIREME 12/15/2008 ARKANSASTE ACHERR ETIREME , 12/15/2008 ARKANSAST EACHERR ETIREME 12/15/2008 ARKANSAST EACHERR ETIREME 12/15/2008 BANK OF THE OZARKS 12/15/2008 C.T.A 12/15/2008 CINTAS 12/15/2008 COLONIALL IFE & ACCIDENT 12/15/2008 CONSECOL IFE 12/15/2008 DATAPATHA DMINISTRATIVES 12/15/2008 DELT A DENTAL 12/15/2008 DEPT.O F FINANCE& ADMINI 12/15/2008 EMPLOYEEB ENEFITSD MSIO 12/15/2008 FAMILYS UPPORTR EGISTRY 12/15/2008 GREATA MERICANA DVISORS 12/15/2008 ILLINOIS STATE DISBURSEME 12/15/2008 ING - 457 12/15/2008 ING RETIREMENTP LANS 12/15/2008 ING SERVICEC ENTER 12/15/2008 INTERNALR EVENUES ERVICE 12/15/2008 INTERNALR EVENUES ERVICE 12/15/2008 JOYCEB RADLEYB ABIN 12/15/2008 LAWO FFICEO F STEPHENP L 12/15/2008 LIFE INSURANCEO F SOUTHWE 12/15/2008 MARKT MCCARTYT RUSTEE 12/15/2008 MAXIE G KIZER 12/15/2008 MET LIFE 1,250.00 8.74 29.59 42.80 4,823.24 132.36 750.00 2,490.00 5,946.95 76.73 4,804.09 27.00 2,786.25 1,729.09 0.68 31.20 10,451.15 1,634.52 13,800.28 1,603.68 76.59 7,399.09 131.95 1,359.50 1,779.18 8,775.00 131.06 326,535.82 1,640.00 29,497.13 512.90 499,502.74 5,706.36 19.13 197.05 47.15 162.50 27,173.58 89,976.48 200,877.31 381.21 3,497.31 425.00 575.00 2,052.50 255.00 50.00 100.00 2,059.00 568.19 2,865.75 2,999.07 31.23 3,329.18 119821 119822 119823 119824 119825 119826 119827 119828 119829 119830 119831 119832 119833 119834 119835 119836 119837 119838 119840 119841 119842 119843 119844 119845 119846 119847 119848 119849 119850 119851 119852 119853 119854 119855 119856 119857 119858 119859 119860 119861 119862 119863 119864 119865 119866 119867 119868 119869 119870 119871 119872 119873 119874 119875 NORTHL 1Tl1.ER OCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/15/2008 MG TRUST COMPANY 12/15/2008 NCOF INANCTASL YSTEMSIN S 12/15/2008 NLR EDUCATORCS REDITU NIO 12/15/2008 NLRSD-BACKGROUNCDH ECK 12/15/2008 NLRSD-SELIFN SURANCE 12/15/2008 NORTH L1Tl1.E ROCK SCHOOL 12/15/2008 OCSE 12/15/2008 SBG-VAA 12/15/2008 TASC 12/15/2008 US ABLE LIFE 12/15/2008 U S ABLEL IFE INSURANCEC 12/15/2008 U SABLE LIFE-VOLUNTARY 12/15/2008 U S ABLE LIFE/CANCER 12/15/2008 U S DEPARTMENOT F EDUCATI 12/15/2008 UNITEDW AY OF PULASKCI OLI 12/15/2008 UNUML IFE INSURANCEO F AM 12/15/2008 VALIC -VARIABLE ANNUITY 12/15/2008 VALIC-VARIABLAEN NUITYL I 12/12/.2008 ADT SECURITYS ERVICESIN C 12/12/2008 AEROSPACED UCATIONC ENTE 12/12/2008 ALL AMERICANIN C. 12/12/2008 AMBOYE LEMENTARAYC TIVITY 12/12/2008 AMERICANP IE PIZZA 12/12/2008 ANTHONY B GARDNER 12/12/2008 ANTHONY CANTRELL 12/12/2008 ARKANSASA CTIVITIESA SSOC 12/12/2008 ASCOH ARDWAREC OMPANYIN C 12/12/2008 BACKGROUNIDN FO SYS.O F A 12/12/2008 BARBARAJO HNSTON 12/12/2008 BARNESA ND NOBLE 12/12/2008 BARRY STURGES 12/12/2008 BEDWELLST REES ERVICE 12/12/2008 BILL'S LOCK & SAFE 12/12/2008 BOBBIE RIGGINS-ATHLETICS 12/12/2008 BRAD BOLDING 12/12/2008 BRENDAM ELVIN 12/12/2008 BROWN JANITOR SUPPLY 12/12/2008 BUSINESSP RODUCTSIN C, 12/12/2008 CABOT FLORISTS 12/12/2008 CANDICE LAWLESS 12/12/2008 CATRIGA HICKMAN 12/12/2008 CAVALLOP UBLISHING 12/12/2008 CHILDCRAFT 12/12/2008 CLARKE XTERMINATINGC O IN 12/12/2008 CLEAR MOUNTAIN 12/12/2008 CONNEYS AFETYP RODUCTS 12/12/2008 CORPORATEX PRESSA CCT# 12/12/2008 DAMONICAD BROWN 12/12/2008 DEBBIE DAVENPORT 12/12/2008 DEBBIE ROZZELL 12/12/2008 DEBRA BUTLER 12/12/2008 DIRECT ADVANTAGE 12/12/2008 EDUCATORBSO OKD EPOSITORY 12/12/2008 ELIZABETHC ARROLL Page T- 8 5,716.50 147.89 36,319.55 24.76 6,673.82 370.49 2,337.04 786.00 11,233.38 2,001.77 1,995.65 33.53 6,208.85 80.20 610.50 1,435.75 21,928.15 75.00 1,251.63 142.50 1,593.01 189.67 250.00 90.00 20.00 592.00 197.93 203.00 107.16 23.96 90.00 700.00 12.80 20.00 20.00 30.00 106.14 154.40 100.34 25.00 35.03 60.50 19.99 653.40 25.80 253.10 504.55 20.00 17.33 185.83 3.60 318.29 5,510.68 33.84 119876 119877 119878 119879 119880 119881 119882 119883 119884 119885 119886 119887 119888 119889 119890 119891 119893 119894 119895 119896 119897 119898 119899 119900 119901 119902 119903 119904 119905 119906 119907 119908 119909 119910 119911 119912 119913 119914 119915 119916 119917 119918 119919 119920 119921 119922 119923 >---- 119924 119925 119926 119927 119928 -119929 119930 NORTHL ITTlE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/12/2008 FRED HOKES 12/12/2008 GARY L STEPHENS 12/12/2008 GARY L DAVIS 12/12/2008 GEORGET AYLOR 12/12/2008 HASLERIN C 12/12/2008 INDEPENDENTM USICS ERVICE 12/12/2008 INTEGRATIONS ERVICESC ORP 12/12/2008 JERRY DOWDY 12/12/2008 JERRY MASSEY 12/12/2008 JUNIORL IBRARYG UILD 12/12/2008 KAPLANE ARLYL EARNINGC O 12/12/2008 KIDS DIRECTORYL LC 12/12/2008 KROGERC OMPAN/YP ERSHING 12/12/2008 LAKESIDEJ R HIGH SCHOOL 12/12/2008 LINDSEYSH OSPITALITYH OUS 12/12/2008 LITTlE ROCKW INNELSONC O. 12/12/2008 LOWE'S 12/12/2008 MAGAZINES UBSCSRIPTIONS 12/12/2008 MARDELC ORPORATOE FACE 12/12/2008 MARIA TOUCHSTONE 12/12/2008 MATHEMATICOS LYMPIADS 12/12/2008 METROB UILDERS& RESTORAT 12/12/2008 MONROEW ATSON 12/12/2008 MPS 12/12/2008 NLRHS PEER LDRSHIP-SHERR 12/12/2008 NLRSDT RANSPORTATIODNE PT 12/12/2008 NORTH LITTlE ROCK POSTMAS 12/12/2008 NOVA N STAGGS 12/12/2008 OFACE DEPOT 12/12/2008 OFACEO F CAREERS ERVICES 12/12/2008 OTIS RAY BANKS 12/12/2008 PAMELAJ ACKSON 12/12/2008 POSTMASTERS,H ERWOOD 12/12/2008 PROMOTIONP LUS 12/12/2008 PSYCHOLOGICA&L E D. PUBLI 12/12/2008 RANDALLH SANDEFUR 12/12/2008 RICKEYJ ONES-EASCT AMPUS 12/12/2008 ROBIN ROARK 12/12/2008 SAMS CLUB DIRECT 12/12/2008 SAX ARTS & CRAFTS 12/12/2008 SCHLOTZSKYS 12/12/2008 SHARA BRAZEAR 12/12/2008 SKILLS USA 12/12/2008 SMITH DISTRIBUTING 12/12/2008 SOOAL STUDIESS CHOOLS ER 12/12/2008 SOUTHERNTR OPHY 12/12/2008 SPRINT 12/12/2008 STACY REED 12/12/2008 STANLEYH ARDWAREC O 12/12/2008 SUNTRUSTE QUIPMENTA NANC 12/12/2008 T SHIRT SHOP 12/12/2008 TAKECIA CAMPBELL-RIDGEROA J..2/12/2008 TANKERSLEFYO ODSERVICE 12/12/2008 TEACHERSD ISCOUNT P~PP. T - Q 90.00 25.00 20.00 252.90 816.48 254.00 24,343.20 21.33 128.70 1,220.40 150.36 67.50 80.88 50.00 277.50 560.94 1,521.46 416.78 441.45 , 65.52 99.00 2,850.26 7.84 411.01 3,000.00 1,768.75 208.00 765.00 535.51 245.00 20.00 20.00 42.00 165.24 255.80 10.00 54.00 275.00 458.06 245.72 124.39 60.34 19.00 637.65 199.25 106.60 8,083.54 128.55 75.44 22,257.99 1,865.94 56.57 466.02 111.34 119931 119932 119933 119934 119935 119936 119937 119938 119939 119940 119941 119988 119989 119990 119992 119993 119994 119995 119996 119997 119998 119999 120001 120002 120003 120004 120005 120006 120007 120008 120009 120010 120011 120012 120013 120014 120015 120016 120017 120018 120019 120020 120021 120022 120023 120024 120025 120026 120027 120028 120029 120030 120031 120032 NORTHL ITTlE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/12/2008 TEACHERSD ISCOVERY 12/12/2008 TELESOUCES ERVICESIN C 12/12/2008 THE BOOKSOURCE 12/12/2008 THOMAS DWAYNE NOBLE III 12/12/2008 THOMAS E ANDERSON 12/12/2008 UALRC ENTERF ORL ITERACY 12/12/2008 UNITEDS TATESP OSTALS ERV 12/12/2008 UNIVERSALM ECHANICASL ERV 12/12/2008 WALMARTC OMMUNITYB RC 12/12/2008 WESTC AMPUSA CTIVITYF UND 12/12/2008 XEROX CORPORATION 12/12/2008 AR PUBLICE MPLOYEERSE TIR 12/12/2008 ARKANSASTE ACHERR ETIREME 12/12/2008 BANK OF THE OZARKS 12/15/2008 ALICIA YARBROUGH 12/15/2008 AOS LASERS ERVICEI,N C. 12/15/2008 ARK PARENTINGE DUCATIONN 12/15/2008 ASSOCTATIOFNO RS UPERVISI 12/15/2008 BANK& BUSINESSS OLUTIONS 12/15/2008 BARNESA ND NOBLE 12/15/2008 CALLOWAYH OUSEIN C 12/15/2008 CASSANDRAP ECK 12/15/2008 CENTERPOINETN ERGY 12/15/2008 CHILDCRAFT 12/15/2008 CLASSROOMD IRECT 12/15/2008 DAMARIS PURTLE 12/15/2008 DOT REASON 12/15/2008 ENERGYE DUCATIONIN C 12/15/2008 INFORMATIONV AULTINGS ERV 12/15/2008 JANICE KUCALA 12/15/2008 JESSICAM ARTIN 12/15/2008 KENNETHA KIRSPEL 12/15/2008 LAKESHORLEE ARNINGM ATERI 12/15/2008 MATHS OLUTIONSP UBLICATIO 12/15/2008 MEREDITHS HIPMAN 12/15/2008 NLRSDT RANSPORTATIODNE PT 12/15/2008 NORTH LITTlE ROCK ELECTRI 12/15/2008 OFFICE DEPOT 12/15/2008 ORIENTALT RADINGC OMPANY 12/15/2008 PERSONNECLO NCEPTS 12/15/2008 REALLYG OODS TUFFI NC 12/15/2008 SCHOOLS PECIAITY 12/15/2008 SETTLEO FFICEP RODUCTS 12/15/2008 SHEILA ARNOLD 12/15/2008 SPORTS UPPLYG ROUPIN C 12/15/2008 STAGEWORKISN C 12/15/2008 STENHOUSEP UBLISHERS 12/15/2008 STEPHANYB ARNETTE 12/15/2008 SUZANNER ITCHIE 12/15/2008 THE SOUTHERNC O. NLRI NC 12/15/2008 UNIVERSITYO F ARKANSAS 12/19/2008 AAEA 12/19/2008 ADMINISTRATIVES YSTEMS-PR 12/19/2008 AEA Page T- 10 302.49 366.00 108.63 25.00 20.00 4,425.00 25,000.00 11,776.46 1,146.95 130.72 988.10 432.84 4,340.00 8,024.42 56.61 377.55 2,576.00 324.50 105.74 355.71 371.58 211.68 31,939.20 528.98 261.83 419.04 200.00 10,100.00 159.90 45.00 15.11 500.00 1,293.96 7,000.00 27.05 1,861.25 132.03 119.79 91.86 154.80 116.39 334.63 16.74 52.50 503.14 17.20 1,404.64 53.06 3.59 874.80 1,000.00 76.59 7,328.17 131.95 120033 120034 120035 120036 120037 120038 120039 120040 120041 120042 120043 120044 120045 120046 120047 120048 120049 120050 120051 120052 120053 120054 120055 120056 120057 120058 120059 120060 120061 120062 120063 120064 120065 120066 120067 120068 120069 120070 120071 120072 120073 120074 f-- 120075 120076 120077 120078 120079 120080 120081 120082 120083 120084 120085 120086 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/19/2008 AEA FEDERALC REDITU NION 12/19/2008 AFLAC 12/19/2008 AMERIPRISEF INANCTASL ERV 12/19/2008 AR PUBLICE MPLOYEERSE TIR 12/19/2008 ARKANSASTE ACHERR ETIREME 12/19/2008 ARKANSASTE ACHERR ETIREME 12/19/2008 ARKANSASTE ACHERR ETIREME 12/19/2008 ARKANSASTE ACHERR ETIREME 12/19/2008 BANK OF THE OZARKS 12/19/2008 C.T.A 12/19/2008 ONTAS 12/19/2008 COLONIALL IFE & ACODENT 12/19/2008 CONSECOL IFE 12/19/2008 DATAPATHA DMINISTRATIVES 12/19/2008 DELT A DENTAL 12/19/2008 DEPT.O F FINANCE& ADMINI 12/19/2008 EMPLOYEEB ENEFITSD MSIO 12/19/2008 FAMILYS UPPORTR EGISTRY 12/19/2008 GREATA MERICANA DVISORS 12/19/2008 ILLINOIS STATE DISBURSEME 12/19/2008 ING - 457 12/19/2008 ING RETIREMENTP LANS 12/19/2008 ING SERVICEC ENTER 12/19/2008 INTERNALR EVENUES ERVICE 12/19/2008 INTERNALR EVENUES ERVICE 12/19/2008 JOYCEB RADLEYB ABIN 12/19/2008 LAWO FFICEO F STEPHENP L 12/19/2008 LIFE INSURANCEO F SOUTHWE 12/19/2008 MARKT MCCARTYT RUSTEE 12/19/2008 MET LIFE 12/19/2008 MG TRUST COMPANY 12/19/2008 NCOF INANOALS YSTEMSIN S 12/19/2008 NLRE DUCATORCSR EDITU NIO 12/19/2008 NLRSD-BACKGROUNCDH ECK 12/19/2008 NLRSD-SELIFN SURANCE 12/19/2008 NORTH LITTLE ROCK SCHOOL 12/19/2008 OCSE 12/19/2008 SBG-VAA 12/19/2008 TASC 12/19/2008 US ABLE LIFE 12/19/2008 U S ABLEL IFE INSURANCEC 12/19/2008 U S ABLE LIFE-VOLUNTARY 12/19/2008 U S ABLE LIFE/CANCER 12/19/200_-U S DEPARTMENOT F EDUCATI 12/19/2008 UNITEDW AY OF PULASKCI OU 12/19/2008 UNUML IFE INSURANCEO F AM 12/19/2008 VALIC- VARIABLEA NNUITY 12/19/2008 VALIC-VARIABLAEN NUITYL I 12/18/2008 RICOHA MERICASC ORPORATIO 12/18/2008 A'TESTC ONSULTANTISN C 12/18/2008 ALL AMERICANIN C. 12/18/2008 AMANDAS TUCKEY 12/18/2008 AMANDAW ARE 12/18/2008 AMERICANS PEECH-LANGH,E A P~oP T - 11 1,359.50 2,089.08 8,600.00 91.52 331,103.95 1,640.00 28,769.10 512.90 502,246.07 5,706.36 19.13 197.05 47.15 162.50 27,024.48 90,808.25 199,461.22 381.21 3,497.31 425.00 575.00 2,052.50 255.00 50.00 100.00 2,059.00 520.47 4,448.76 2,999.07 3,286.18 5,573.50 147.89 36,194.55 24.76 6,636.86 154.31 2,337.04 786.00 11,233.38 1,994.09 1,990.00 33.53 6,178.69 80.20 - 610.50 1,426.05 21,593.15 75.00 24,494.40 550.00 547.33 152.01 12.65 3,200.00 120087 120088 120089 120090 120091 120092 120093 120094 120095 120096 120097 120098 120099 120100 120101 120102 120103 120104 120105 120106 120107 120108 120109 120110 120111 120112 120113 120114 120115 120116 120117 120118 120119 120120 120121 120122 120123 120124 120125 120126 120127 120128 120129 120130 120131 120132 120133 120134 120135 120136 120137 120138 120139 120140 NORTHL ITilE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/18/2008 ARKANSASD EMOCRAGT AZETTE 12/18/2008 ASHLEY HANAN-BELWOOD 12/18/2008 BARNESA ND NOBLE 12/18/2008 BOBBY ACKLIN 12/18/2008 BOUND TO '5f'AY BOUND BOOKS 12/18/2008 BROMLEYP ARTS& SERVICE 12/18/2008 CAPITOLP ROCUREMENCTO MPA 12/18/2008 CENTERSF ORQ UALITYT EACH 12/18/2008 CLASSROOMDI RECT 12/18/2008 CLEAR MOUNTAIN 12/18/2008 COBB & SUSKIE LTD 12/18/2008 COCA-COLAU SA 12/18/2008: CORPORTAE EXPRESSA CCT# 12/18/2008 CRAIG EDWARDS 12/18/2008 DARYL FIMPLE 12/18/2008 DATAMAXO F ARKANSAS 12/18/2008 DEBRA HOLMES 12/18/2008 DETCO INDUSTRIES 12/18/2008 EDUCATORBSO OKD EPOSITORY 12/18/2008 FOLLETTL IBRARYR ESOURCES 12/18/2008 GOPHER NW5634 12/18/2008 GREGGT HOMPSON-CENTROALF 12/18/2008 HEADSETS.COM 12/18/2008 HIGHSMITHIN C 12/18/2008 HOLLY MOORE 12/18/2008 HOWARD ROSS 12/18/2008 IMAGEMARKET 12/18/2008 INDEPENDENMT USICS ERVICE 12/18/2008 INFORMATIONN ETWORKO F AR 12/18/2008 INTEGRATIONS ERVICESC ORP 12/18/2008 J L HEIN SERVICEIN C 12/18/2008 JAMES W WOODARD 12/18/2008 JEFFREYS ANDC OMPANY 12/18/2008 JESSICAW ALKER 12/18/2008 JODY EDRINGTON 12/18/2008 KASN-KLRTF OX1 6 12/18/2008 KESSLERTSE AMS PORTS 12/18/2008 KRISTIE RATLIFF 12/18/2008 LARA HUMPHRIES 12/18/2008 LAURA WINTERS 12/18/2008 LEARNINGA -Z 12/18/2008 LOWE'S 12/18/2008 LRPP UBLICATIONSD EPT1 07 12/18/2008 MELISSAW ALLS 12/18/2008 MUSEUMO F DISCOVERY 12/18/2008 NCSP EARSONIN C 12/18/2008 NLRSDT RANSPORTATIODNE PT 12/18/2008 NLRSDW AREHOUSE 12/18/2008 NORTH LITilE ROCK ELECTRI 12/18/2008 NORTH LITilE ROCK TROPHY 12/18/2008 OFFICE DEPOT 12/18/2008 PACHECOO UTDOORE QUIPMENT 12/18/2008 PAIGE WRIGHT 12/18/2008 PCI EDUCATIONAPL UBLISHIN PageT-12 18,300.00 49.68 487.74 44.23 3,446.76 138.58 745.20 600.00 3.29 99.28 14,400.00 576.55 1,296.67 175.00 306.00 25.15 35.13 3,210.84 339.64 4,467.81 336.82 70.29 355.90 339.76 74.75 437.50 388.95 50.00 726.00 1,566.00 2,515.00 60.30 35.42 12.42 19.75 2,595.00 2,571.86 16.38 1,540.00 45.86 84.95 3,000.00 309.50 30.78 480.00 195.21 1,217.40 2,800.00 40,277.76 108.00 136.91 1,712.88 81.21 26.95 120141 120142 120143 120144 120145 120146 120147 120148 120149 120150 120151 120152 120153 120154 120155 120156 120157 120158 120159 120160 120161 120162 120163 120164 120165 120166 120167 120168 120169 120170 120171 120172 120173 120174 120175 120176 120177 120178 120179 120180 120181 120182 120-183 120184 120185 120186 120187 120188 120189 120190 120191 120192 120193 120194 NORTI-L1I TTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/18/2008 PERMAB OUND 12/18/2008 PFG LITTLE ROCK 12/18/2008 POCKETF ULLO F ll-lERAPYI N 12/18/2008 PRO-EDIN C 12/18/2008 RAINBOW BOOK COMPANY 12/18/2008 REBECCAW INTERS 12/18/2008 RICHARDA LEXANDER 12/18/2008 RICHARDW OODS 12/18/2008 ROBIN LEE FRAZIER 12/18/2008 ROSE OTY MIDDLE ACTI\/IlY 12/18/2008 SAM MASCUIW 12/18/2008 SAMS CLUB DIRECT 12/18/2008 SCHOLASTICIN C 12/18/2008 SCHOOLH EALT H CORPORATION 12/18/2008 SCHOOLS PEOAITY 12/18/2008 SHANDAC OLEMAN 12/18/2008 SOUTI-IWESSTP ORTINGG OODS 12/18/2008 STANLEYH ARDWAREC O 12/18/2008 STAR AUTISM SUPPORT 12/18/2008 STATE OF ARKANSAS 12/18/2008 TAMMY POPE-LAKEWOOMDI DD 12/18/2008 TEACHER'SP ETI NC. 12/18/2008 TEACHERSP ETI NC 12/18/2008 TI-IEA RKANSASA RTSC ENTER 12/18/2008 TI-IES PORTSTOIPN C 12/18/2008 TI-IE UPS STORE 12/18/2008 TRACEER AINEY 12/18/2008 TROUTMANO IL CO INC 12/18/2008 US PIZZA CO 12/18/2008 UNITEDE NVIRONMENTACLH EM 12/18/2008 UTILITY BILLING SERVICES 12/18/2008 VARITRONICS/BRADWYO RLDWI 12/18/2008 WALMARTC OMMUNITYB RC 12/18/2008 WALSWORTIP-1U BLISHINGC O 12/18/2008 WIESER EDUCATIONAL 12/18/2008 WOODWIND & BRASSWIND 12/18/2008 A TO Z IN-HOME TUTORING 12/18/2008 A'TESTC ONSULTANTISN C 12/18/2008 ACE GLASSC OMPANYIN C. 12/18/2008 AFLAC 12/18/2008 ASCOH ARDWAREC OMPANYIN C 12/18/2008 BARNESA ND NOBLE _!2/18/2008 BRAYEV ALENTINE 12/18/2008 CLARKE XTERMINATINGCO IN 12/18/2008 CLEAN SOLUTIONS 12/18/2008 CORPORATEEX PRESSA CCT# 12/18/2008 CRESTWOODPT A 12/18/2008 CROWB URLINGAMCE O 12/18/2008 EDWARDP ARKER 12/18/2008 FARRELL-CALHOUPNA INTC O 12/18/2008 FRAN JACKSON 12/18/2008 GREGGll- lOMPSON-CENTRAOLF 12/18/2008 HANNAH FAULKNER 12/18/2008 HOME DEPOT/GECF P<>oP T - 11 185.74 18,578.51 750.60 82.50 325.00 102.15 432.00 7.20 23.64 18.44 33.17 153.21 97.00 238.78 200.89 160.74 66.60 19.81 1,177.00 6,959.00 31.89 56.67 982.80 160.00 939.98 91.44 89.64 12,460.64 85.04 864.85 631.69 536.57 738.43 32,000.00 65.97 6,200.00 57,670.00 147.50 2,214.30 654.19 57.24 1,841.71 40.00 237.60 907-.20 258.55 120.00 19.66 27.50 242.35 73-.44 1,641.92 40.00 85.32 120195 120196 120197 120198 120199 120200 120201 120202 120203 120204 120206 120207 120208 120209 120210 120211 120212 120213 120214 120215 120216 120217 120218 120219 120220 120221 120222 120223 120224 120225 120226 120227 120228 120229 120230 120231 120232 120233 120234 120235 120236 120237 120238 120239 120240 120241 120242 120243 120244 120245 120246 120247 120248 120249 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/18/2008 HUM'S HARDWARE 12/18/2008 HUM'S RENTAL 12/18/2008 INTEGRATIONS ERVICESC ORP 12/18/2008 KIDS DIRECTORYL LC 12/18/2008 KREBSB ROS.S UPPLYC O INC 12/18/2008 LL BEAN INC 12/18/2008 LAKESHAW AlSON 12/18/2008 LITTLER OCKW INNELSONC O. 12/18/2008 LORA STOGSDILL 12/18/2008 LOWE'S 12/18/2008 MCCLUREL ANDSCAPING 12/18/2008 OFFICE DEPOT 12/18/2008 SAMS CLUl:l DIRECT 12/18/2008 SCHOOLSPEOAITY 12/18/2008 SHARABRAZEAR 12/18/2008 STACY SMITH 12/18/2008 TREY WOODRUFF 12/18/2008 WALMARTC OMMUNITYB RC 12/19/2008 AMERICANF IRSTR ESPONSE 12/19/2008 ANTHONY B GARDNER 12/19/2008 ANTHONY CONNORS 12/19/2008 ANTHONY HUBBARD 12/19/2008 ANTONIO R GIVAN 12/19/2008 ANTONIO THOMPSON 12/19/2008 BARNESA ND NOBLE 12/19/2008 CLEAN SOLUTIONS 12/19/2008 COMPLm ENZVMES OLUTIONS 12/19/2008 DAPHNE KNIGHTEN 12/19/2008 DARLENEH OLMES-CENTRAOLF 12/19/2008 DAWNA CLEVENGER 12/19/2008 DISCOUNTD ICTIONARIES 12/19/2008 DOMINIQUE THOMAS 12/19/2008 ELAINE BURTON 12/19/2008 EXPLOREL EARNING 12/19/2008 FARMERSA' SSOQATION 12/19/2008 FESllJS L HAWKINS 12/19/2008 GARY W GODLEY 12/19/2008 GRAYBARE LECTRICC OMPANY 12/19/2008 GREEK4 LIFE 12/19/2008 HM RECEIVABLECSO LLC 12/19/2008 ISSAC HENRY 12/19/2008 J & B SUPPLYC OMPANY 12/19/2008 J L HEIN SERVICEIN C 12/19/2008 KEVIN DANAHER 12/19/2008 LETITIA MARTIN 12/19/2008 LIGHlSPEEDT ECHNOLOGIEIS 12/19/2008 LINDSAY LARKAN 12/19/2008 MAISHA NICOLE JONES 12/19/2008 MICHAEL D WILLIAMS 12/19/2008 N L R WINTEMP SUPPLY 12/19/2008 NAEIR 12/19/2008 NAPA AUTO PARTS 12/19/2008 NATIONAL HOME CENTER 12/19/2008 NLRSD WAREHOUSE Page T- 14 114.36 89.85 1,175.77 500.00 406.21 320.71 32.10 174.57 687.00 150.96 4,675.00 64.55 13.15 14.01 27.99 12.70 40.00 559.30 250.00 60.00 70.00 40.00 30.00 70.00 191.91 3,855.60 517.20 86.04 112.90 35.00 353.77 45.00 117.04 17,777.00 644.79 60.00 60.00 663.35 28.73 22,100.00 20.00 4,405.56 3,832.00 493.20 90.54 1,940.97 45.00 50.00 70.00 963.27 197.00 265.33 2,338.20 28.00 120250 120251 120252 120253 120254 120255 120256 120257 120258 120259 120260 120261 120262 120263 120264 120265 120266 120267 120268 120269 120270 120271 120272 120273 120274 120275 120276 120277 120278 120279 120280 120281 120282 120283 120284 120285 120286 120287 120288 120289 120290 120291 120292 120293 120294 -120295 120296 120297 120298 120299 -120300 120301 120302 120303 NORTHL ITTlE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/19/2008 OFFICE DEPOT 12/19/2008 PCH ARDWARE& MACHINERYC 12/19/2008 PESTMASTERINSC 12/19/2008 PHYWS THOMPSON 12/19/2008 PIPE & lUBE SUPPLY 12/19/2008 REFRIGERATIO&N ELECTRIC 12/19/2008 REXELD AV IES 12/19/2008 RIVERC ITY MATERIALSIN C 12/19/2008 RIVERSIDEB OX SUPPLYC O 12/19/2008 RUSSELCL HEVROLECT O 12/19/2008 SAMS CLUB DIRECT 12/19/2008 SCHOLASTICBO OKC LUBSIN C 12/19/2008 SHRED-IT 12/19/2008 SIMPLEXGRINNELLP 12/19/2008 STANLEYH ARDWAREC O 12/19/2008 STAR BOLT & SCREW CO INC 12/19/2008 STEPHENG WALLS 12/19/2008 TIERANI SCOTT 12/19/2008 TIME BLAIR 12/19/2008 TRACTORS UPPLYC O 12/19/2008 TROUTMANO IL CO INC 12/19/2008 US FUEL 12/19/2008 WASTE MANAGEMENT 12/19/2008 WESTC AMPUSA CTIVITYF UND 12/19/2008 WILLIE JONES 12/23/2008 A-PLUST EACHINGS UPPLIES 12/23/2008 ACP DIRECT 12/23/2008 ARKANSAASR T CENTER 12/23/2008 ARKANSASB USINESSP UBLISH 12/23/2008 ARKANSAS CHOOLB OARDSA S 12/23/2008 ASCOH ARDWAREC OMPANYIN C 12/23/2008 BELWOODE LEMENTARAYC TIVI 12/23/2008 CALLOWAYH OUSEIN C 12/23/2008 CARSOND ELLOSAP UBLISHING 12/23/2008 CATHY JOHNSTON 12/23/2008 CI CT'S PIZZA 12/23/2008 CINTAS 12/23/2008 CLARKE XTERMINATINGCO IN 12/23/2008 CLEARM OUNTAIN 12/23/2008 CORPORTAE EXPRESSA CCT# 12/23/2008 COUSINSV IDEO 12/23/2008 CYNTHIAC OOK 12/23/2008 DANNIELLH OMAN 12/23/2008 DATEK, INC 12/23/2008 ECONOMICASR KANSAS 12/23/2008 ELAINE BURTON 12/23/2008 ESTATEO F BETTYM OMPHREY 12/23/2008 ETA CUISENAIRE 12/23/2008 FAYETTEVILLPEU BLICS CHOO 12/23/2008 FERNCLIFCF AMP 12/23/2008 GAYLORDB ROS 12/23/2008 GOLDENC ORRAL 12/23/2008 GOPHER NW5634 12/23/2008 GRAYBARE LECTRICC OMPANY P<:>oP T - 1 (, 373.91 218.60 502.20 50.00 111.89 908.56 242.75 190.00 206.40 133.48 300.34 134.00 97.50 342.36 262.87 48.60 50.00 45.00 60.00 55.37 2,004.46 267.32 48.04 44.62 40.00 768.19 295.00 725.00 855.00 85.00 24.84 142.82 151.80 109.86 101.74 88.75 32.80 534.60 38.88 251.49 44.04 55.43 - 16.20 87.32 20.00 1,293.20 11.00 39.55 25.00 222.75 44.61 82.50 396.27 332.28 120304 120305 120306 120307 120308 120309 120310 120311 120312 120313 120314 120315 120316 120317 120318 120319 120320 120321 120322 120323 120324 120325 120326 120327 120328 120329 120330 120331 120332 120333 120334 120335 120336 120337 120338 120339 120340 120341 120342 120343 120344 120345 120347 120348 120349 120350 120351 120352 120353 120354 120355 120356 120357 120358 NORTH LITTlE ROCK SCHOOL DISTRICT Check Listing for Period 6 December 2008 12/23/2008 HM RECEIVABLECSO LLC 12/23/2008 HOBBY LOBBY 12/23/2008 INTEGRATIONS ERVICESC ORP 12/23/2008 J L HEIN SERVICEIN C 12/23/2008 KAEDEN BOOKS 12/23/2008 KAY EWART 12/23/2008 LAKESHORLEE ARNINGM ATER! 12/23/2008 LOWE'S 12/23/2008 MOESS OlJTHWESGT RILL 12/23/2008 NASCO 12/23/2008 NATIONAL LIFT OF ARKANSAS 12/23/2008 NATIONALS CHOOLP UBLICR E 12/23/2008 NLR WELDING SUPPLY 12/23/2008 NLRSD WAREHOUSE 12/23/2008 NORTH LITTlE ROCK ELECTRI 12/23/2008 NORTH LITTlE ROCK SCHOOLS 12/23/2008 OFFICE DEPOT 12/23/2008 PEARSON 12/23/2008 PEARSONE DUCATION 12/23/2008 PLANK ROAD PUBLISHING 12/23/2008 POE TRAVEL 12/23/2008 PPGA RCHITECTURAFLI NISHE 12/23/2008 PRO-EDIN C 12/23/2008 RADIO DISNEY 12/23/2008 SAMS CLUB DIRECT 12/23/2008 SCHOLASTICIN C 12/23/2008 SCHOOLS PECIAITY 12/23/2008 SHEET MUSIC PLUS 12/23/2008 SHEILA BAKER 12/23/2008 SHORTERC OLLEGE 12/23/2008 SOCIALS TUDIESS CHOOLS ER 12/23/2008 SPORTS UPPLYG ROUPIN C 12/23/2008 TEACHERD IRECT 12/23/2008 THE APPLET REE 12/23/2008 TRANE ARKANSAS 12/23/2008 TROUTMANO IL CO INC 12/23/2008 TWIN CITY PRINTING & LITH 12/23/2008 US PIZZA CO 12/23/2008 UNUML IFE INSURANCEO F AM 12/23/2008 VIRGINIA WALLACE 12/23/2008 WALMARTC OMMUNITYB RC 12/23/2008 WORLDB OOKS CHOOL& LIBRA 12/23/2008 ARKANSAST EACHERR ETIREME 12/23/2008 BANK OF THE OZARKS 12/23/2008 DEPT.O F FINANCE& ADMINI 12/23/2008 LIFE INSURANCEO F SOlJTHWE 12/23/2008 AEA 12/23/2008 AEA FEDERALC REDITU NION 12/23/2008 AFLAC 12/23/2008 AMERIPRISEF INANCIALS ERV 12/23/2008 AR PUBLICE MPLOYEERSE TIR 12/23/2008 ARKANSAST EACHERR ETIREME 12/23/2008 ARKANSASTE ACHERR ETIREME 12/23/2008 BANK OF THE OZARKS Page T- 16 61,995.05 217.39 758.13 376.00 48.00 149.00 1,264.96 55.56 263.96 516.38 720.84 1,230.00 6.32 560.00 413.29 262.50 613.54 220.30 1,511.64 64.35 2,166.03 3,427.43 147.40 466.50 125.47 594.51 7.07 242.44 25.90 600.00 494.44 376.11 670.04 109.67 416.89 1,636.77 478.44 80.28 16.90 15.75 345.10 665.00 527.69 6,076.51 577.86 111.85 544.06 352.50 666.65 125.00 1,577.23 38,848.96 17.50 55 016.05 120359 120360 120361 120362 120363 120364 120365 120366 120367 120368 120369 120370 120371 120372 120373 120374 120375 120376 120377 120378 120379 120380 120381 120382 120383 120384 120385 120386 120387 120388 120389 120390 120391 120392 120393 120394 120395 120396 120397 120398 120399 120400 120401 120402 120403 120404 120405 120406 120407 120408 120409 120410 120411 120412 NORlli LITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/23/2008 BONNIE RUSSELL 12/23/2008 BRIAN NICHOLS ATTORNEY 12/23/2008 CAPITAL ONE BANK 12/23/2008 ONTAS 12/23/2008 COLONIALL IFE & ACODENT 12/23/2008 CONSECOLI FE 12/23/2008 CULLEN& CO PLLC 12/23/2008 DELTA DENTAL 12/23/2008 DEPT.O F FINANCE& ADMINI 12/23/2008 EMPLOYEBEE NEFITSD MSIO 12/23/2008 FABERA ND BRANDL LC 12/23/2008 ING RETIREMENPT LANS 12/23/2008 ING SERVICEC ENTER 12/23/2008 JACKW GOODINGT RUSTEE 12/23/2008 JOYCEB RADLEYB ABIN 12/23/2008 KANSASP AYMENTC ENTERS GO 12/23/2008 KEVMARC APITALC ORP 12/23/2008 LIFEI NSURANCEO F SOUlHWE 12/23/2008 MARKT MCCARTYTR USTEE 12/23/2008 MET LIFE 12/23/2008 NLRE DUCATORCSR EDITU NIO 12/23/2008 NLRSD-BACKGROUCNHDE CK 12/23/2008 NLRSD-SELIFN SURANCE 12/23/2008 NORlli LITTLE ROCK SCHOOL 12/23/2008 OCSE 12/23/2008 OFFICEO F lHE ATTORNEYG E 12/23/2008 ST VINCENTH EALlH SYSTEM 12/23/2008 TASC 12/23/2008 US ABLE LIFE 12/23/2008 U S ABLEL IFE INSURANCEC 12/23/2008 U S ABLE LIFE-VOLUNTARY 12/23/2008 U S ABLE LIFE/CANCER 12/23/2008 U S DEPARTMENOTF lHE TRE 12/23/2008 UNITEDW AYO F PULASKCI OU 12/23/2008 UNUML IFEI NSURANCEO F AM 12/23/2008 VALIC- VARIABLEA NNUITY 12/23/2008 WI SCTF 12/31/2008 AT&T 12/31/2008 AETNAL IFE& CASUATLY 12/31/2008 AHA PROCESISN CORPORATED 12/31/2008 ALLT EL MOBILE 12/31/2008 ARCHF ORDE DUCATIONS ERV. 12/31/2008 ARK PARENTINGE DUCATIONN 12/31/2008 ARKANSATSE ACHERR ETIREME 12/31/2008 BANK& BUSINESSS OLUTIONS 12/31/2008 BINSWANGEGR LASSC OMPANY 12/31/2008 BLUEH ILL WRECKERS ERVICE 12/31/2008 BROCKM OORE 12/31/2008 CENTRALA RKANSATSR ANSIT 12/31/2008 CENTRALS TATESB USS ALES 12/31/2008 CLEAR MOUNTAIN 12/31/2008 CORPORATEEX PRESSA CCT# 12/31/2008 COUNOL FOR PROFESSIONAL 12/31/2008 CROWB URLINGAMCE O p,,,.,.,, T _ 17 97.43 271.55 10.00 70.81 136.44 10.58 294.60 3,501.00 8,475.05 38,199.17 147.14 477.50 175.00 535.53 651.69 46.15 25.00 3,630.68 723.69 755.62 6,127.79 181.50 1,149.60 65.23 1,300.21 131.54 70.00 216.95 167.45 597.35 4.93 1,648.04 96.54 17.25 16.90 670.00 4.62 8,772.44 1,619.48 3,355.16 4,385.89 118.07 180.00 5,043.50 387.72 178.85 680.40 18.35 18.00 301.88 21.60 377.09 50.00 121.36 120413 120414 120415 120416 120417 120418 120419 120420 120421 120422 120423 120424 120425 120426 120427 120428 120429 120430 120431 120432 120433 120434 120435 120436 120437 120438 120439 120440 120441 120442 120443 120444 120445 120446 120447 120448 120449 120450 120451 120452 120453 120454 120455 120456 120457 120458 120459 120460 120461 120462 120463 120464 120465 120466 NORTHL 1TllE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/31/2008 DIAMONDI NTERNATIONATLR U 12/31/2008 EASf CAMPUSA CTIVITYF UND 12/31/2008 ERICW ALDORF-CENTRAOLF FI 12/31/2008 FLEETT IRE SERVICEO F NLR 12/31/2008 HI-LINE SUPPLYIN C 12/31/2008 HUM'S HARDWARE 12/31/2008 INFORMATIONN ETWORKO F AR 12/31/2008 KAY EWART 12/31/2008 LAKESHORLEE ARNINGM ATER! 12/31/2008 NAPA AUTO PARTS 12/31/2008 NLR WELDING SUPPLY 12/31/2008 NLRSD WAREHOUSE 12/31/2008 NORTH L1TllE ROCK ELECTRI 12/31/2008 NORTH L1TllE ROCK SCHOOLS 12/31/2008 OCCUPATIONAHLE ALT H CTRS 12/31/2008 OFFICE DEPOT 12/31/2008 OMNI CHEER 12/31/2008 RICKEY JONES-EASf CAMPUS 12/31/2008 ROSE CITY MIDDLE ACTIVITY 12/31/2008 RUSSELCL HEVROLECT O 12/31/2008 SAMS CLUB DIRECT 12/31/2008 SCHOOLSPECIAITY 12/31/2008 SfANLEY WHISNANT 12/31/2008 THE COLLEGEB OARD 12/31/2008 TOWNSENDP RESSB OOKC ENTE 12/31/2008 TRANSA MERICANT IRE COMPA 12/31/2008 UTILITY BILLING SERVICES 12/31/2008 WALMARTC OMMUNITYB RC 12/31/2008 WESf CAMPUSA CTIVITYF UND 12/31/2008 ALISHA HERRING 12/31/2008 ALLIEDT HERAPY& CONSUTLI 12/31/2008 ANDRIA SMITH 12/31/2008 ANGELIQUEJA CKSON 12/31/2008 ANN COWART-WESCf AMPUS 12/31/2008 BRANDYN ESSELRODT 12/31/2008 CORY CAREY 12/31/2008 DANA MCCOY 12/31/2008 DANA MORGAN 12/31/2008 DAWNE CARROLL 12/31/2008 DFA-SALES& USET AX 12/31/2008 DOROTHYF ARRIS 12/31/2008 HELPINGH ANDC HILDRENST H 12/31/2008 JANET FOSTER 12/31/2008 KATE ECK 12/31/2008 KIDSOURCTEH ERAPPY 12/31/2008 KIM PEARSON 12/31/2008 KRISTENM ADDOX 12/31/2008 LAURAJ ENNINGSF OODS ERVI 12/31/2008 LAURENW ALKER 12/31/2008 LOUISE LOGUE 12/31/2008 MARSHAS ATTERFIELD 12/31/2008 NLRSD WAREHOUSE 12/31/2008 PAULA BELL 12/31/2008 PLAYTIMEC HILDRENST HERAP Page T - 18 363.26 456.92 53.60 25.16 1,160.00 5.82 12.50 55.22 296.14 948.96 87.16 28.00 32,372.50 300.00 172.00 51.80 524.31 24.75 110.00 75.88 93.51 30,591.68 158.40 325.00 48.81 1,798.48 856.15 100.00 301.28 156.96 375.00 84.11 50.00 90.00 125.60 113.04 100.08 69.66 72.77 1,773.00 76.64 1,457.50 151.27 84.87 480.00 43.74 94.50 61.34 42.80 266.29 181.40 420.00 107.24 1,327.50 120467 120468 120469 120470 120471 120472 120473 120474 120475 NORTHL ITTlE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/31/2008 REBECCAW INTERS 12/31/2008 SAMANTHAC URRAN 12/31/2008 SAMSW HOLESALEC LUB 12/31/2008 SARAH CHILDERS 12/31/2008 SARAH RALEY 12/31/2008 SKILLS USA 12/31/2008 SUSAN MATTHEWS 12/31/2008 TERRI FRENCH 12/31/2008 TRACEE RAINEY Pa!!e T- 19 102.24 50.09 18.68 220.73 149.67 510.00 34.83 67.28 43.38 4,034,157.35 BOARD oF EDUCATION MEETING AGENDA R CEIVED FEB 18 2009 OFFIOCFE DESEGREGMAOTNIOITNO RING ass North Little Rock School District Thursday, February 19, 2009 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 19, 2009- 5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Darrell Montgomery, President II. INVOCATION, Brianna Clark, Ridgeroad Middle Charter Eighth Grader, 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 daughter ofLaTonya and Rodney Clark V. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS A. Superintendent's Honor Roll- S. Brazear 1. Judy Broughton, Poplar Street Middle School Teacher 2. James Williams (Deceased), NLRHS East Campus Custodian B. Special Recognition - S. Brazear 1. Kenderick Scorza, NLRHS East Campus Freshman - 2009 Disney's Dreamers Academy Winner 2. The Legend, True Colors 2008 - CTE Excellence in Student Literary Magazine Contest-Caroline Prestridge, Faculty Advisor, and Courtnie Burge, Laundun Tucker and Deanna Nuttall, Student Editors 3. PTA Reflection Winners from North Little Rock School District 4. New North Little Rock School District Commercial Page 2 - Board Agenda February 19, 2009 VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, January 15, 2009 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 - E. Moore B. Consider Classified Personnel Policies Committee Report- P. Glover C. Consider Extra Compensation Committee Recommendations - G. Thompson - Page B - 1 D. Consider Rose City Neighborhood Association's Proposal for a Park at former Rose City Elementary property - K. Kirspel - Page C - 1 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 requests - Page R - 1 4. Consider payment ofregular bills - Page T- 1 IX. CALENDAR OF EVENTS A. Professional Development Day (No Students)-Friday, February 20, 2009 B. North Little Rock PTA Founder's Day Banquet- Monday, February 23, 2009 - NLRHS East Campus Cafeteria - 6:30 P.M. C. Poplar Street Middle School's Mardi Gras - Friday, March 13, 2009- 5:00 P.M. - Fisher Armory D. NLRHS Public Performances of "High School Musical"-Thursday, March 12, 2009, through Sunday, March 15, 2009- NLRHS East Campus Auditorium E. Next Board (Regular) Meeting-Thursday, March 19, 2009-5:30 PM X. Page 3 - Board Agenda February 19, 2009 INFORMATIONAL ITEMS A. Proposed 2009 - 2010 School Calendar - G. Thompson - Page Z - 1 B. Kenderick Scorza's Award Letter from Disney's Dreamers AcademyPage Z-2 C. National Council of Teachers of English's Recognition Letter of Excellence for The Legend: True Colors 2008 to Caroline Prestridge - Page Z - 3 D. Complimentary Letter to Anita Cameron, NLRHS West Campus and her staff from University of Arkansas Chancellor David Gearhart - Page Z - 4 XI. STUDENT EXPULSIONS XII. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION l\flNUTES January 15, 2009 The North Little Rock School District Board met in regular session on Thursday, January 15, 2009 in the Board Room of the Adn
rinistration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. There were no public comments. President Darrell Montgomery called the meeting to order at 5:30 p.m. Deiona Jones, a Belwood Elementary Fifth Grader, gave the invocation. The flag salute followed. ROLL CALL OF MEMBERS Present Darrell Montgomery, President Scott Teague, Vice President Trent Cox, Secretary Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Ron Treat, Member Absent Margo Tenner, Member Others Present Mr. Ken Kirspel, Superintendent
Greg Daniels, Chief Financial and Information Services Officer
Bobby Acklin, Assistant Superintendent for Desegregation and Student Services
press
additional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) taped the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS Shara Brazear, Communication Specialist, introduced: 1. New Partners in Education - A. Wal-Mart Supercenter (Sherwood) and Redwood Early Childhood- Wal-Mart representative not present but Jody Edrington, Coordinator of Early Childhood Program accepted the plaques and gift bags from Scott Teague - she explained they continue to help and support their students and parents. B. Ms. Sydney Gilbert with Riverside Rotary with Ms. Cindy Melton, Belwood Elementary Principal was presented with plaques and gift bags along with words of appreciation from Mr. Ron Treat. A-1 2. Superintendent's Honor Roll- - Ginger LeQuieu from Poplar Street Middle and Michael Huels from NLRHS East Campus for their excellent work .with the students in the Arkansas Stock Market Game through the Economics Arkansas program. John Riley presented them with gift bags and plaques and thanked them for their extended positive work with their students. 3. Special Recognition - Winners of the of the Stock Market Grune DISPOSffiON OF MINUTES OF PRIOR MEETING John Riley noted .that the motion made on p~e A-:3 to have Mr. Kirspel retain legal counsel concerning the Tax Increment Financing .was made by him and not Trent Cox. MOTION Scott Teague moved to accept the minutes of the December 18, 2008 (Regular) meeting as printed in the agenda with the correction of the motion by Trent Cox changed to John Riley. Ron Treat seconded the motion. YEAS: NAYS: ,. Cox, Montgomery, Riley, Teague, .Treat and Williams None {Tenner - absent) (The duly filed and website-published minutes have been corrected.) NEW BUSINESS Certified Personnel Policies Committee Ely Moore, Certified Personnel Policies Committee Chair, presented the committee's report. Mr. Moore explained the Certified Personnel Policies Committee had two policies the committee wanted to present for revisions. The first one to revise is CA Personnel Policies Committee to delete the second sentence in the second paragraph and to add in bold at the end of the new second sentence of the second paragraph: "voting by secret ballot. The election shall be solely and exclusivelyc onductedb y the classroomt eachers~in cludingt he distributiono f ballots to all classroom teachers." and to revise the fifth sentence by deleung the date of October 10th to ''the first quarter'' and in the third paragraph to change the first three sentences from: "Minutes of the PPC meetings shall be reported within 10 days and distributed to members of the Board. Minutes will also be posted in the buildings of the district, posted on the district's website, Intranet and delivered electronically to teachers and administrators." to "Minutes of the PPC meeting shall be promptly reported and distributed to members of the Board. Minutes will also be posted in the buildings of the district and on the district's website." Mr. Moore also presented policy CAE Personnel Records/Right of Review for revision. In the third paragraph, to delete the words ''within two working days," and ''within five working days." and to add the words "reasonably prompt" after the word given in the third paragraph. A-2 MOTION Dorothy Williams moved to accept the revisions of Board Policies CA Personnel Policies Committee and CAE Personnel Records/Right of Review as proposed by the Certified Personnel Policies Committee. John Riley seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) Tax Increment Finance (TIF) Update and Hiring of Legal Counsel Mr. Kirspel explained he had contacted and the Board had been represented at the December City Council meeting by James E. (Jim) Smith law firm. Mr. Smith introduced Allison Gladden, another lawyer in his firm in attendance at the meeting. MOTION John Riley moved to officially retain the James E. Smith firm to represent the Board in the Tax Increment Finance litigation. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) Mr. Smith made a report to the Board stating the NLR City Council had not followed the procedures in the combining and restructuring of the Tax Increment Finance {TIF) areas of downtown North Little Rock. He explained the law on Tax Increment Financing had very specific procedures to be followed and in his opinion many of the procedures were not followed. His recommendation is for the Board to petition the Pulaski County Circuit Court for a declaratory injunction against the City of North Little Rock and also to enjoin the Pulaski County Treasurer and the Pulaski County Assessor to halt the funding process. Mr. Smith does expect some additional interveners in this lawsuit. MOTION John Riley moved to accept the recommendation of Jim Smith counsel to pursue legal action again the City of North Little Rock concerning the procedural aspects of the Tax Increment Financing ordinances. Trent Cox seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) Felder Academy Resolution Mr. Acklin presented a resolution to continue to partner with the Little Rock School District to assist with the placement of our adjudicated students who need an additional alternative learning environment. MOTION Trent Cox moved to accept the following resolution with John Riley seconding the motion. A-3 "Whereas, o~ this 15th day of January, 2009, the North Little Rock School District Bomd of A Directors hereby agrees to .the continued involvement of the North Little Rock School District W with the Felder Alternative Leaming Academy. The North Little Rock School District will continue our partnership with the Little Rock School District in the conversion c~er school designed to serve the needs of our alternative environment students." YEAS: - NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) 2009 Master Facility Plan Update Jerry Massey, Plant Services Director, presented the updated capital projects for 2009 as required by the State of Arkansas. MOTION Darrell Montgomery moved to accept the 2009 Master Facility Plan as presented. John Riley seconded the motion. YEAS: Cox, Montgomery, Riley, Teague, Treat and Williams NAYS: None (Tenner - absent) Consent Agenda Mr. Kirspel recommended the Board accept the recommendations on pages O - 1 through T - 19 as printed in the agenda. MOTION Dorothy Williams moved to accept the consent agenda as printed. Ron Treat seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) STUDENT EXPULSION Mr. Acklin presented his recommendation for the expulsion of Austin Jenkins, a NLRHS East Campus 9th grader
for the remainder of the 2008 .:..2 009 school year for violation of Board Policy 4.24 Drugs and Alcohol. The parents requested a closed hearing. MOTION John Riley moved to enter into a closed hearing concerning the student expulsion at the request of the parents. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) The Board recessed the meeting to enter into a closed hearing at 6:35 p.m. The Board reconvened in open session at 7:10 p.m. A-4 MOTION Dorothy Williams moved to-accept Administration's recommendation for the expulsion for the remainder of the remainder of the 2008 - 2009 school year of Austin Jenkins for violation of Board Policy 4.24 Drugs and Alcohol. Trent Cox seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) SUPERINTENDENT'S ANNUAL PERFORMANCE REVIEW MOTION Dorothy Williams moved to go into executive session with the Superintendent for his annual review. Trent Cox seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) The Board recessed the meeting to enter into a executive session at 7: 15 p.m. The Board reconvened in open session at 9:35 p.m. MOTION Trent Cox moved to extend Ken Kirspel's contract as Superintendent of the North Little Rock School District to June 30, 2012 and to include a one (1) per cent(%) and a step increase in his salary. Scott Teague seconded the motion. ~AS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None {Tenner - absent) ADJOURNMENT MOTION Dorothy Williams moved to adjourn the meeting. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) President Montgomery declared the meeting adjourned at 9:40 p.m. Darrell Montgomery, President Trent Cox, Secretary A-5 CURRENTB OARDP OLICYC FEBE XTRAC OMPENSATIONO F TEACHERS EXTRAC OMPENSATIONO F TEACHERS CFEB The District shall provide extra compensation to teachers who fulfi1cJe rtain assignments in addition to teaching responsibilities. The extra compensation provided shall be in the form of a fixed dollar amount added to the teacher's contract, and/or additional days added to the teacher's contract, or a lightened teaching load with no additional monetary compensation. For teachers who work an extended contract, the per diem rate for extra days will be computed using the minimum number of contract days as the divisor. The assignments eligible for extra compensation and the amount of compensation shall be determined by the Board. The salary for teachers receiving supplemental pay will be calculated as follows: a. Determine placement on the teachers' salaty schedule based on training and experience b. Determine the stipend dollar amount for which the employee is eligible, c. Add the amounts from A and B and divide by 192 contract days to detennine the daily rate, and d. Multiply the daily rate by the number of contracted days. Definition of Stipend A stipend is monetary compensation in addition to the teaching contract which is granted for planning, preparation, and/or student supervision that is beyond the scope of normal duties required for the accomplishment of a teaching assignment. Stipends can be combined (or. "stacked") when individuals are doing two or more jobs for which stipends are paid. ACADEMIC DEPARJMENT CHAlRS All teaching staff will be assigned to a department. The building principal is empowered to assign staff to a department when staff numbers less than three in an academic discipline. The following departmental groupings will be used by the principal in assigning teachers to departments. 1. language arts 2. mathematics 3. science 4. social studies 5. fine arts (art, music, drama) 6. workforce education (business, home economics, trade and industrial, and work study) 7. foreign language 8. health/physical education 9. special education Department chairs will receive a stipend based on the number of teachers assigned to the department. three to five teachers $600 six to eight teachers $900 B-1 nine or more teachers $1200 CURRENTB OARDP OLICYC FEBE XTRAC OMPENSATIONO F TEACHERS Poplar Street Middle School Core Area Department Chairs receive $900.00 stipend for Department Chairs dealing with academic ''teams" and the total number of members in the core area departments. ATIILETICS COACIIlNG POSITION LEVEL 10-12 LEVEL9 LEVEL 7-8 FOOTBALL Head Coach $8400* $2400 $2100 Assistant Coach $4500 $1800 $1500 BASKETBALL Head Coach (Boys or Girls) $8400* $2400 $2100 Assistant Coach-Boys $4500 $1800 $1500 Assistant Coach - Girls $4500 $1800 $1500 *includes responsibility for off-season program VOLLEYBALL Head Coach $3000 Assistant Coach $1800 TRACK Head Coach (Boys or Girls) $3000 Assistant Coach $1800 BASEBALL Head Coach $3000 Assistant Coach $1800 SOFTBALL Head Coach $3000 Assistant Coach $1800 CROSS COUNTRY Head Coach (Boys or Girls) $900 SOCCER Head Coach (Boys or Girls) $3000 $1800 $1800 $1200 Assistant Coach Registered Volunteer GOLF Head Coach (Boys and Girls)Registered Volunteer TENNIS Head Coach (Boys and Girls)Registered Volunteer SWIMMING Head Coach (Boys and Girls)Registered Volunteer BOWLING Head Coach (Boys and Girls) Registered Volunteer $1500 $1500 $900 Coaches who receive an extended contract and/or stipend for coaching will work at scqeduled home track meets. Qualified registered volunteers may be used when available in any sport with the exception of football, basketball, and track. B-2 - CURRENTB OARDP OLICYC FEBE XTRAC OMPENSATIONO F TEACHERS In the event a qualified, registered volunteer can not be found, the Superintendent will make a compensation recommendation to the Board of Education. BAND Band Director (11th/12th grade) $6000 Director (10th grade) $3600 Director (9th grade) $3600 Jazz Band Director (11th/12th grade) $1500 Middle School Band Director $3000 DANCE TROUPE $900 IB COORDINATOR $900 JROTC Senior Instructor $3900 Assistant Instructor $3300 LITERARY MAGAZINE High School $900 Middle School $600 NEWSPAPER ADVISOR High School $600 QUIZ BOWL SPONSOR High School $700 Middle School $500 PARENT INVOLVEMENT COORDINATOR $600 or Lightened Teaching Load (Compensation form to be determined. by the building principal.) SECONDARY CHOIR DIRECTOR $900 SENIOR CLASS ADVISOR $1200 SENIOR SPONSOR $600 STUDENT COUNCIL ADVISOR High School $1200 Middle School $900 SPEECH/DRAMA - (9th - 12th Grades) $3000 SPIRIT GROUP SPONSORS Varsity Cheerleaders $3500 Varsity Drill Team $3000 9th/10th Cheerieaders $2100 9th/10th Drill Teams $2100 Middle School Cheerleaders $1500 TELEVISION PROGRAM DIRECTOR $6000 YEARBOOK ADVISOR $1500 Definition of Extended Contract An extended contract exceeds 192 days in length. An extended contract will be issued to teachers who must work more than the minimum number of days required by the district to accomplish their teaching assignment. 8-3 CURRENTB OARDP OLICYC FEB EXTRAC OMPENSATIONO F TEACHERS DAYS 252 240 227 217 212 207 200 197 195 192 EXTENDED CONTRACTS Head Counselor (9 - 12) Senior Army Instructor Head Coaches of High School Basketball (10-12) Head Coach of High School Football (10-12) VBI Coordinator (11-12) JAG Coordinator (11 - 12) Assistant Army Instructor (9 - 12) Head Counselor ( 6-8) Counselors (6-12) JAG Coordinator( Employees-hireda fter November 1, 1995) Media Specialists (6 - 12) Band (9-12) TV Program Director (11 -12) ELL Teachers School Psychology Specialist Coaches of Football, Basketball and Volleyball (7 - 12) Cheerleader/DrilTl eam Sponsors( 7 - 12) Yearbook Advisor ActivityD irector/Renaissance(9 - 12) Peer Leadership Director Workforce Education Personnel ( other than JAG coordinators) (7 - 12) m Coordinator Band (7- 9) Newspaper Sponsor (9 - 12) Auditorium Supervisor (9- 12) Elementary Media Specialists Coaches who are not coaching Football, Basketball, Volleyball (7 - 12) All other-certified personnel Positions funded by temporary grants or Arkansas Department of Education approved programs are not included in the extended contract listing, as they may change from year to year. Definition of Lightened Teaching Load An assignment of less than a full teaching load must meet the following criteria: 1. Teacher is assigned duty in order to fill a day's schedule because a full teaching load is not available. 2. Teacher is assigned duty because the safe management of the school demands it. 3. The teacher is given a compensatory preparation period for duty done before or after the regular school day. 4. A special services teacher is assigned one or more periods for due process. 5. A teacher is assigned to be activities director, school-based team leader, Parent Involvement Coordinator, ACSIP coordination. Extra CompensationR eview B-4 CURRENTB OARDP OLICYC FEBE XTRAC OMPENSATIONO F TEACHERS Building principals will annually review the performance of each teacher receiving extra compensation. The Extra Compensation Schedule (stipends, extended contracts, and lightened loads) shall be subject to review by a committee of three teachers and three members appointed by the Superintendent The members of the committee will serve for three years each on a rotating basis with one teacher member and one administrative member rotating off each year. The committee will meet quarterly or more :frequently, as needed. The responsibility of this committee will be ooth to update the existing extra compensation schedule and to consider requests for changes. The committee will submit its recommendations to the Superintendent who will in turn make recommendations to the Board. In order for the Board to take action by the April meeting, any requests for changes must be submitted to the chairman of the committee by March 1. Date Adopted: Revised: Last Revised: February 1996 June 21, 2007 May 15, 2008 B-5 DRAFT Note: Changes are BOLDED DRAFT Deletions have Strikethfoughs EXTRA COMPENSATION OF TEACHERS CFEB The District shall provide extra compensation to teachers who fulfill certain assignments in addition to teaching responsibilities. The extra compensation provided shall be in the form of a fixed dollar amount added to the teacher's contract, and/or additional days added to the teacher's contract, or a lightened teaching load with no additional monetary compensation. The assignments eligible for extra compensation and the amount of compensation shall be determined by the Board. For teachers who work an extended contract, the per diem rate for extra days will be computed using the minimum number of contract days as the .. d.ivisor. The salary for teachers receiving stipend pay will be calculated as follows: a. Determine placement on the teachers' salary schedule based 'o'~ training and experience. b. Divide the amount from (a.) by the minimum number 9f cont~~t
.~ays (192) to determine the daily rate. ,,::.>:::::. :\?-: .. c. Multiply the daily rate by the number of contr~ted days to get the ext~~ded salary. d. Determine the fixed dollar amount stipend f~,
~vhich t~~ employee is eligjbJe. e. Add the amounts from (c.) and (d.) to determiq~tjte annu.al salary. .. .: .::: Definition of Stipend "'.:.: , A stipend is monetary compensation in AAciitiont o the teaching contract which is granted for planning, preparation, and/or studenffu~ision that i~:& yond the scope of normal duties required for the accomplishrne~ of.a?t~~l
ting assignment. Stipends can be combined (o r "stacked") when individuals are doiii:gfW (>:o r:m. ore jobs for which stipends are paid. ACADEMIC DEPARTMENT tfIAIRS \,_ All teaching staff will be:assign_~ ~9. a departn{eitt. The building principal is empowered to assign staff to a depamnent whens:u: f numbers less than three in an academic discipline. The folfowing departmental :groupings will be used by the principal in assignifls teachers to departments
\: ... l. languag~ arts : ":::::: : 2. mathematics .. '. 3. science 4. social studieS: ::. 5. fine arts (art, music., draina) 6. workforce education (business, home economics, trade and industrial, and work study) 7. foreign language 8. health/physical education 9. special education Department chairs will receive a stipend based on the number of teachers assigned to the department. three to five teachers $600 six to eight teachers $900 B-6 nine or more teachers $1200 DRAFT Note: Changes are BOLDED DRAFT Deletions have Strikethfoughs Poplar Street Middle School Core Area Department Chairs receive $900.00 stipend for Department Chairs dealing with academic "teams" and the total number of members in the core area departments. ATHLETICS COACHING POSITION FOOTBALL Head Coach Assistant Coach BASKETBALL LEVELl0-12 LEVEL9 $10,500* $4690 $2500 $1875 LEVEL 7-8 $2190 $1565 Head Coach (Boys or Girls) Assistant Coach-Boys Assistant Coach - Girls s10,5oo* s2500 o::r s2190 _:-:,. $4690 $1875 .-:-::
:$
.1. 565 $4690 s181~. ,\!\sJ565 *includes responsibi.l_ey}~}o ff-season~~~am $3125 i/iis1s ).. $15:
11v VOLLEYBALL Head Coach Assistant Coach TRACK $1875 Head Coach (Boys or Girls) $3125 Assistant Coach BASEBALL Head Coach Assistant Coach SOFTBALL Head Coac-9:,_ Assistan.t Coach CROSS COUNTRY $1875 . : '$J125 $1875 Head Coach (Boys or Girl~)
$940 SOCCER,. Head Coach (Boys or Girlsf $3125 Assistant Coach Registered Volunteer GOLF Head Coach (Boys and Girls) Registered Volunteer TENNIS Head Coach (Boys and Girls)Registered Volunteer SWIMMING Head Coach (Boys and Girls) Registered Volunteer BOWLING Head Coach (Boys and Girls) Registered Volunteer $1565 $940 Coaches who receive an extended contract and/or stipend for coaching will work at scheduled home track meets. Qualified registered volunteers may be used when available in any sport with the exception of football, basketball, and track. B-7 DRAFT Note: Changes are BOLDED DRAFT Deletions have 8trikethroughs In the event a qualified, registered volunteer can not be found, the Superintendent will make a compensation recommendation to the Board of Education. BAND Band Director (11th/12th grade) $6250 Director (I 0th grade) $3750 Director (9th grade) $3750 Jazz Band Director (11th/12th grade) $1565 Middle School Band Director $3050 DANCE TROUPE $900 IB COORDINATOR $915 JROTC Senior Instructor $5120 Assistant Instructor $3730 LITERARY MAGAZINE High School $900 Middle School $600 NEWSPAPER ADVISOR =\:\ _ .::
.:.,: High School $600 .:t, ._/ ~~:~~~~~ISP~~rR \it\{}, PARENT INVOLVEMENT COORDINATOR:,:,-,,. $600 or-tfghtened Teaching Load (Compensation form to be determined b/tbe buildfng'prillcipal.) SECONDARY CHOIR DIRECTOR $900. '' .,-. SENIOR CLASS ADVISOR>--$1-200 SENIOR SPONSOR\\$,600 '\} STUDENT COUNCIL-.\DVISOR High School $120Cf:'\:,.,. :" Middle Scnoof/{/ $:Q.00 .,:-: SPEECOORAMK~ {9th - 12th 'Grades) SPIRIT GROUP SPONSORS \.
::,.,. Cheerleaders 11-12 -- -::-:
$. 3~95 Dance Teamll.-12 $3080 Cheerleaders ~10,,._ $2155 Dance Teams 9-l(f $2155 Cheerleaders 6, 7-8 $1540 $3000 TELEVISION PROGRAM DIRECTOR $6250 YEARBOOK ADVISOR $1540 Definition of Extended Contract An extended contract exceeds the minimum number of contract days (192) in length. An extended contract will be issued to teachers who must work more than the minimum number of days required by the district to accomplish their teaching assignment. B-8 DRAFT DAYS 252 240 227 U+ 212 207 200 197 195 192 Note: Changes are BOLDED Deletions have Strikethroughs EXTENDED CONTRACTS Head Counselor (9 - 12) Senior Army Instructor Head Coaches of High School Basketball (10-12) Head Coach of High School Football (10-12) VBI Coordinator (11-12) DRAFT JAG CooFdientoF (11 12t-not applicable as we have no JAG teachers hired prior to Nov. 1, 1995 Assistant Army Instructor (9 - 12) Head Counselor (6-8) Counselors (6 - 12) JAG Coordinator (Employees hired after Novembefl, 1995) Media Specialists (6 - 12) .: Band (9- 12) /:{:\,
:. ~~z~:~:r~irector (11 - 12) ,.. <\ :<\t:=:: School Psychology Specialist .,,,/.>:": . {):, Coaches of Football, Basketball a.Q4Volley~all (7 - 12) /::
:
Cheerleader/Drill Team Sponsor' (i>.1. 2 ) .}. :- \> Yearbook Advisor e::::,),:.,.,,.
.: :: Activity Director/Renaissance (9 - 12}\Jt. Peer Leadership Directo:!
, :::::'...\ :: Workforce Education Perso'M.aj._(othetrh an J.AG..~. o.ordinators) (7 - 12) 1B Coordinator ' -:_<: '\::.:.. <-:(/ Band (7 - 9) ::-: ::'.:
::\
\::\:::::-
-::: Newspaper Soo.p.,so(r9 - 12) -:.: : :). ' \/ Auditori,uin.Su~t,visor (9- 12}_ -: Elen.i~iifury Medi~)
pecialists :\ .. Coacheii'wh9 are:not coaching F69tball, Basketball, Volleyball (7 - 12) All other- certified pewnn~l .. ,::-- Positions funded by)emporaiy:: grants o?:Arkansas Department of Education approved pro gr~ are not includecl.i n th~ e~_tendedc ontract listing, as they may change from year to year, \ . -: Definition of Lightened Teaching Load An assignment of less than a full teaching load must meet the following criteria: 1. Teacher is assigne~ duty in order to fill a day's schedule because a full teaching load is not available. 2. Teacher is assigned duty because the safe management of the school demands it. 3. The teacher is given a compensatory preparation period for duty done before or after the regular school day. 4. A special services teacher is assigned one or more periods for due process. 5. A teacher is assigned to be activities director, school-based team leader, Parent Involvement Coordinator, ACSIP coordination. B-9 DRAFT Extra Compensation Review Note: Changes are BOLDED Deletions have Strikethrnughs DRAFT Building principals will annually review the performance of each teacher receiving extra compensation. The Extra Compensation Schedule (stipends, extended contracts, and lightened loads) shall be subject to review by a committee of three teachers and three members appointed by the Superintendent. The members of the committee will serve for three years each on a rotating basis with one teacher member and one administrative member rotating off each year. The committee will meet quarterly or more frequently, as needed. The responsibility of this committee will be both to update .. the existing extra compensation schedule and to consider requests for changes. J1ie committee will submit its recommendations to the Superintendent who will in hlrn'.~l
lker ecommendations to the Board. In order for the Board to take action by the_.April'fu~~ting, any requests for changes must be submitted to the chairman of the collWliie by Miir~A..l .. ::-: :-. '."'{'.: Date Adopted: Revised: Last Revised: February 1996 June 21, 2007 May 15, 2008 B-10 '.
?>).:: ~ ~- Parksa nd RecreationD epartment 2700 Willow Street North Little Rock, Arkansas 72114 Voice (501) 791-8538 parksandr.ec@northlittler9ck.ar.gov Fax (501) 791-8528 February_ 6, 2009 Dr. Ken Kirspel Superintendent of Schools North Uttle Rock School Distrid 2700_ North Poplar Street North Uttle Rock AR 72114 Dear Ken: Per our previous diswssion, the City of North Little Rock would like to begin developing the old Rose City Elementary School open space area as a neighborhood park. A conceptual plan (enclosed) has been developed that includes a playground, baseball backstops, fenced outdoor basketball area, walking trail, picnic pavilion, and a small skateboard area. The City has allocated $50,000 to clean up the grounds and would work toward obtaining enough additional funds to build a playground. Other amenities would be added as funds are available through the city or grants. The Rose City Neighborhood Association is assisting with fundraising toward this projed. As a starting point, the City will remove the old and unsafe basketball asphalt slab, regrade, fill and seed the slab area, and work toward adding a playground and benches. The City will maintain the existing backstops and new playground. In the future as more area is developed, the City would take on more of the maintenance responsibility. Your favorable consideration of this request WO'Jld be appreciated. If you have questions or need additional information, please call me at 791-8538. Sincerely, f-,.et-~ Bob Rhoads, CPRP Dlredor of Parks and Recreation Attachment - cc: Pdtrick H. Hoys, Mayor Terry Eslick, Rose City Neighborhood Association Jerry Massey, Diredor of Plant Services Bret Prather, Parks Superintendent C - 1 Loca I Revenue Current Taxes Pullback Delinauent Taxes Excesa Commissions Land Redemption Penalties & Interest on Taxea Tuition-Summer School/Dav Care Interest on Investments Soft Drink Sales Rentals Contributions/Donations Misc Rev From Local ota I local levenue From Intermediate Source !Severance Tax !Other Revenue from County ota I From Intermediate levenue From state Sources lnrestricted State E uallzatlon Aid Student Growth Fundin Additional Base Fundln Grants-in-Aid o rces levenue from State Restricted Reaular Education Soeclal Education Early Childhood M-to-M Non-Instr Pgms otal State Restricted tther Sources-Nonrevenue Insurance Reimbursement !Sale of Eauipment otal other Sources otal Revenue Operations Uildlna Fund itnital Outlav Fund ederal Fund hlld Nutrition Fund OTAL REVENUE North Uttle Rock School Dlsbict Period 7 JANUARY 2009 08-09 Bulklet Per7 Actual YTDActual $16,000,000.00 $0.00 $12.313.8.17.28 $5,285,000.00 $1,133,980.30 $1,133,980.30 $1,337.000.00 $234,808.76 $831,574.57 $298AOO.00 $0.00 $1,971.10 $174,150.00 $3,234.10 $108..383.02 $399,285.00 $0.00 $32,245.49 $159,120.00 $2,121.30 $26,669.72 $693 000.00 $10A49.57 $200 622.80 ssoooo.oo $2,593.70 $16A05.19 $39 610.00 $3,210.00 $24695.00 $25000.00 5420.00 $16.781.79 $129,000.00 $3,066.00 $107,985.36 $24.589 565.00 $1 394,283.73 $14.815,151.62 ,6,500.00 $1,730.51 $3,669.83 ,1,750.00 $0.00 $1,555.13 8 250.00 $1,730.51 $5,224.96 $35 307 077 .00 19,351 930.00 $0.00 $0.00 771865.00 21015.00 5491,680.00 $143,725.57 $524,362.65 $4,941,237.00 $241,732.00 $2,250,300.00 $2.716.832.00 $242,944.00 $1.828,269.00 $7,000,000.00 $588,976.91 $4,355A83.11 $500,087.00 $171,112.85 $346,777.25 $15 649.836.00 $1.388 491.33 $9,305.192.01 $54.000.00 $5.861.26 $81.023.86 $12.000.00 $0.00 $50.00 $66.000.00 $5 861.26 $81.073.86 $76 594 593.00 $6.069,157.83 $43 981.337.45 ,2 162 000.00 $5 453.01 $163A93.21 ,1.754 625.00 104A68.73 $801,184.77 ,8 291,955.00 629 544.89 n.397.282.53 !t3,481.700.00 ,332 272.79 $2 292,803.59 $92.284 873.00 $7.140 897.25 $49 636.101.55 0-1 I Balance DAI $3,686,162.72 76.96% $4,151,019.70 21.46% $505A25.43 62.20% $296,428.90 0.66% $65,766,98 62.2.4% $367,039.51 8.08% $132A50.28 16.76% 5492,377.20 28.95% $33,594.81 32.81% $14,915.00 62.35% $8,218.21 67.13% $21,014.64 83.71% $9.774A13.38 60.25% $2,830.17 56.46% $194.87 88.86% $3,025.04 63.33% 15 955,147.00 54.81% $0.00 350 850.00 54.55% 87.50% 0.00% -$32,682.65 106.&SCM $2,690,937.00 45.54% $888,563.00 67.29CM $2,644,516.89 62.22% $153,309.75 69.34% $6.344 643.99 59.46% -$27.023.86 150.04% $11,950.00 0.42% -$15.073.86 122.84% $32 613.255.55 57.42% $1,998,506.79 7.56% $953,440.23 45.66% $5 894,672.47 28.91% $1,188,896.41 65.85% $42 648,771.45 53.790/o :ERTIFIED SALARIES :ERTIFIED BENEFITS :LASSIFIED SALARIES :LASSIFIED BENEFITS 'OTAL SALARIES & BENEFITS urchased-Prof/Tech Services urchased Pro Services >ther Purchased Services nditures 1PERATINGF UND UILDING FUND APITALO UTLAYF UND EDERALFUND HILD NUTRITION FUND 0TAL EXPENDITURES North Uttle Rock School District Period 7 - JANUARY 2008 $79,388,940.00 $6,911,460.85 $40,408,899~47 $318.556.00 $0.00 $0.00 $1.645.508.00 $29,424.55 $982,649.03 $6,432,696.00 $.523,333.56 $3,436,350.05 $4,499,173.00 $404,691.60 $3,040,574.02 $92,284,873.00 $7.868.910.56 $47 868A72.57 0-2 Avai e O/o 0.71 47.490/o .38 44.390/o 1.58 55.110/o 3.21 47.01 8.88 48,240/o 389,17 61.92% 838.61 77.900/o 118.85 169.080/o 879.04 61.980/o 459.46 44,880/o 813.03 58.630/o 981.19 10,050/o 69.320/o $38,980,040.53 50.900/o $318,556.00 0.000/o $662.858,97 59.720/o $2,996,345.95 53.420/o $1,458,598.98 67.580/o ~A16,400.43 51.870/o .e NAME: NORTH LITTLE ROCK SCHOOL DISTRICT Human Resource Office Board Agenda-February 19, 2009 NEW CERTIFIED PERSONNEL INFORMATION Karen Moss PROPOSED ASSIGNMENT: Third Grade, Amboy Elementary LICENSURE: Initial Three Year STUDENT TEACHING: Amboy Elementary NAME: Terri Felton PROPOSED ASSIGNMENT: Pre-K. Park Hill Elementary LICENSURE: Standard Five EXPERIENCE: 13 Years CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS Jeanne Williams . ._Amy Powers Suzanne Smith Pre-K Teacher, Park Hill Elementary Effective 1-09-09 Art Teacher, Pike View/Park Hill Elementary Effective 1-13-09 Special Education Teacher, Poplar Street Middle School Effective 1-22-09 CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS Christopher Dobbins Ridgeroad Middle Charter School - Custodian Effective 1-22-09 Preston Johnson Transportation Department-Bus Driver Effective 1-06-09 Felicia McPhearson ---- Poplar Street Middle School - Lunch Aide/Crossing Guard Effective 1-23-09 Elizabeth Shack NLRHS East Campus - Asst. Manager, Child Nutrition Effective 2-06-09 Carol Ann Thomas Amboy Elementary - SAC Paraprofessional Effective 1-14-09 P-1 CLASSIFIEDP ERSONNELR ESIGNATIONSR, ETIREMENTSA, ND TERMINATIONS Cheryl Whitley (Continued) NLRHS West Campus -Attendance Clerk Effective 2-09-09 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES Alvester Boyd Frank Hubbard Maria McCullough Pattrice Roberts Aretha Adams Bonita Coleman Tamari Fudge-Doles Lois Jordan Bernetta Shelton Linda Wells From NLRHS East Campus - Custodian To NLRHS East Campus - Lead Custodian From Maintenance Department - Custodian To Lakewood Middle School - Custodian From Lakewood Elementary- Child Nutrition Assistant To NLRHS West Campus- Child Nutrition Assistant From NLRHS West Campus - Special Education Paraprofessional To Ridgeroad Middle Charter- Special Education Paraprofessional NEW CLASSIFIED HUMAN RESOURCE PERSONNEL TransportationD epartment- Bus Aide Effective 1-12-09, Salary Schedule 8TRNII0-01, 178 days TransportationD epartment- Bus Driver Effective1 -21-09,S alary ScheduleS TR/1-011, 90 days NLRHS East Campus - SAC Paraprofessional Effective 1-23-09, Salary Schedule SPP/I-04, 185 days TransportationD epartment- Bus Driver Effective1 -20-09,S alary ScheduleS TR/1-031, 90 days TransportationD epartment- Bus Driver Effective1 -22-09,S alary ScheduleS TR/1-011, 90 days TransportationD epartment- Bus Driver Effective1 -20-09,S alary ScheduleS TR/1-031, 90 days P-2 - ' February 2, 2()()() Ms. Anita Cameron, Administrator c/o Glttlda Tucker NLR West High School North Little Rock. AR Ms Cameron: We would like to rent the West Campus Auditorium on Saturday, August 15, 2009 fiom 6pm - 12 midnight We would like to hold the~ Over 40 Revue on your campus. The event is for the "young at heart" ll!ld is a variety show that features contestants age 40 and above. The show is also a fundraiser for Arkansas Baptist College and othcT Historically Black Colleges and Universities. Our mission at the Over 40 Revue LLC is to help educate students who seek higher education at HBCUs. Over the past eight (8) years we haven given nearly 85 thousand dollars to help this cause. We would like very much to bring the Over 40 ReVllc to the North side to accommodate our supporters there. We have had a sell--0utc rowd every year in Little Rock and we arc - confident we will achieve that same goal in North Little Rock NLR High School will receive a lot of promotional value fiom this event through radi9, television and newspaper. We arc hopeful you will allow us to bring this funtastic show to your school For more information. please contact me at .1:-:',,!,\.:._
,_2_,'....:u'.,.::-onr! 5.r0.~1:. 551.0059 or P.O.B ox 192052, Little Rock 72219 Respectfully, Kennie Hicks, Producer Over 40 Revue D ""'' '~,:t~ l.hFl EB0 3-106! D AIWKE/l'U.IOAIAUSOIINI G/ - R-1 2/9/09 Mr. Greg Daniels CIO/CFO North Little Rock Schools Dear Mr. Daniels, Thank you for considering our request. ~~:~::~~ tllWICE/PUlOWIANU&D/ IT Dempsey Film Group is producing a TV commercial the week of March 2 for which we need a large auditorium stage like the one at the NLR High School East Campus. Several of our employees are former students of the school and brag on the auditorium set up constantly. We'd like to utilize the stage on Thursday, March 5th from 9:00a - 6:00p to bring in staging, lighting and props, and then film the commercial on Friday, March 611f1r om approximately 9:00a -6:00p. N. lhe end of that day, we will remove all of our equipment and stage elements from the auditorium. Members of the production team will not be anywhere else on campus besides the auditorium. I understand the fee structure and am happy to comply. Also, Dempsey Film Group is a fully insured and bonded company, and we can supply insurance certificates to whoever is appropriate. We will not identify the school In the TV commercial. We are only looking for a stage-environment in which to IM:lflc. The stage setting will be that of an Elvis-type character with backup singers and a couple ci band members. The actors will be fip-syncing a song for our advertiser like it's a concert. I've been told that the special characteristics of the stage make this a perfect location for our production needs. It would be a great learning experience for students to see how people in their community earn a living by wor1<ingin television commercial production. We appreciate any consideration you may give us. Thank you for your time and attention to our request. Sincerely, Lesiie Dunn Dempsey Film Group 501".413.8333 Dempsey F1m Group 322 Sooth Stalll Street Little Rock. AR 72201 501.376.3999 www.dempseyliin.com R-2 Issue 1/7/2009 1/7/2009 1/7/2.009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 NORnt LITTlE ROCKS CHOOLD ISTRICT Check Listing for Period 7 January 2009 Vendor Oleck# Amount AWED WftSTES ERVICE#S8 5 1204n 7,009.63 APPERSOPNR INTM ANAGEMENT1 20478 314.63 BACKGROUNINDF OS YS.O FA 120479 203 BILLD UVALL- TECHNOLOGY 120480 62.24 BLUEH ILL WRECKESRE RVICE 120481 113.4 BOBBIER IGGINS-AntLETICS 120482 30 BROMLEPYA RTS& SERVICE 120483 499.04 CABOTF LORISTS 120484 259 CALVINA NDERSON 120485 85 CATERINGC REATIONS 120486 551.88 CENTRASL TATESB USS ALES 120487 119.76 CTTYYEARINC 120488 10,000.00 CLEAR MOUNTAIN 120489 34.86 COCA-COLEAN TERPRISES 120490 558.93 CORPORATEEX PRESSA CCT# 120491 53.48 CYNntIA LONDON 120492 12.83 DARLENEH OLMES-0:NTRAOLF 120493 120.47 DARYLF IMPLEW -9 120494 37.S DEBRAB UTlER 120495 2.7 EDUCATIOINN NOVATIONS 120496 5,000.00 ENLISTEDA SSNO Fn tE AR 120497 575 GARY L STEPHENS 120498 37.5 GREEK4 LIFE 120499 12.74 HEWLETT-PACKARD 120500 231.12 ISSAC HENRY 120501 15 JAMIE EUBANKS 120502 1,347.50 JESSIEM CVAY 120503 60 JIMMYM AHER-COMPlfTESRER V 120504 68.22 KATESSIAP ERRY 120505 28.5 KENNElli A KIRSPEL 120506 500 LARA HUMPHRIES 120507 385 LAVONDAM CFADDEN-SPSEECR 120508 859.32 M & M ENTERPRISES 120509 310 MARDELC ORPORATOEF FICE 120510 83.55 MELISSAE ZZI 120511 560 MONICAV ESELY-SPECISAELR 120512 1,015.56 NAPA AUTO PARTS 120513 195.55 NLRSDT RANSPORTATIODNE PT 120514 99.9 NORTHL ITTLER OCKE LECTRI 120515 7,320.10 NORTHL ITTLER OCKH OUSING 120516 2,000.00 OCCUPATIONAHLE ALTHC TRS 120517 43 RAYMONDSM lnt-MAINTENANCE1 20519 102.87 RICHARDA LEXANDER 120520 108 RRCNA 120521 1,805.00 SAMSC LUBD IRECT 120522 396.96 SIGNA RAMAS HERWOOADR 120523 475.57 STACEYW ATSON 120524 85 SUBWAYS ANDWICHE&S S ALAD 120525 87.89 Page T-1 Issue 1/7/2009 1/7/2009 1/7/2009 1/7/i.009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1{7/2009 lll/2009 lll/2009 1/7/2009 1/7/2009 1/7/2009 lll/2009 1/7/2009 1/7/2009 1/7/2009 ln/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1(//2009 1/7/2009 1/7/2009 1/7/2009 .1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 NORTH LITTlE ROO< SOIOOL DISTRICT CheckL istingf or Period7 January2 009 Vendor Oledc# Amount SUSANS HURLEY 120526 31.41 SUZANNER ITOIIE 120527 1.54 TAMI HONEA 120528 81 TELETOUCH 120529 51.24 THE MCGRAWH ill. COMPANIES 120530 28.73 UALR-STUDENATC COUNTOSF F 120531 2,618.93 UTILITYB IWNG SERVICES 120533 5,083.36 WALl.ACEP RESSURWE ASHING 120534 1,151.28 WAL.MARCTO MMUNITBYR C 120535 1,039.62 ALANff iOWNOVER- MAINTENA 120536 271.27 ANTHONYC ANlRELl 120537 123.12 BARNESA NDN OBLE 120538 148.14 BEARPORT 120539 830.03 BETTYEN ELSON 120540 20 BUCK ART MATERIALS 120541 71.91 BOBBYT RAFFANSTEDT 120542 107.33 BOUNDT O STAYB OUNDB OOKS 120543 71.27 BRODART 120544 70.38 CAP DALLAS 120545 35.62 CARLTON-BATECSO . 120546 18.9 CEDRICB l.ACK 120547 47.16 CENTERPOINETN ERGY 120548 660.41 COMCASCTA LBLEVISION 120549 150 COMPASLSE ARNING 120550 5~459.52 CORPORATEEX PRESS 120551 3,980.32 DEMCO 120552 79.21 DIEDRAG ASKALlA 120553 60.35 FOLLm LIBRARYR ESOURCES 120554 3,021.52 HOUGHTOMN IFFLINH ARCOURT1 20555 3 INFORMATIOVNA ULTINGS ERV 120556 153.4 INTEGRATIOSNE RVICECSO RP 120557 4,242.89 JACK,NELSON,JONES,FINK,JI 120558 17,nl.30 JAMESW WOODARD 120559 84.29 JERRYM ASSEY 120560 153.05 JESSICAW ALKER 120561 10.35 JIMMIED OTSON-WESCTA MPUS 120562 46.98 JULIES OBKOVIAK-PAHRiKll. 120563 6.03 KIDSD IRECTORLYl. C 120564 530 LEWIS & LEE DISTRIBlJTING 120565 3,105.44 M J COMMUNICATIONS 120566 187.16 NANCYS HEEHAN-SPECSIAELR 120567 56.52 NLRSDW AREHOUSE 120568 1,708.00 NORTHL ITTLER OO<S CHOOLS 120569 36 NORTHL ITTLER OCKT ROPHY 120570 117.72 OFFICED EPOT 120571 442.73 PACHECOU TDOORE QUIPMENT1 20572 7,433.63 PATWONN 120573 44.12 PRODUPUCATORS 120574 625 Page T-2 Issue 1/7/2009 1/7/2009 1/7/2009 1(1/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 NORlH LITTlER OCKS CHOOLD ISTRICT Check Listing for Period 7 January 2009 Vendor Check# Amount PYRAMIDS QiOOLP RODUCTS 120575 480 RANDYS ANDERJR 120576 i23.12 STAFFD EVELOPMENFTO RE DU 120577 987 STAND NEWS 120578 543 STEVE CANADY 120579 42.58 lHETIMES 120580 27 UNITEDL ABORATORIEINSC 120581 920.55 VALERIET ORRES-SPECISAEL 120582 45.77 WALMARTC OMMUNITBYR C 120583 225.54 ACCESSS CHOOLS 120584 2,250.00 ANGIE COLCLASURE 120585 92.35 ARKANSACS HILDRENHSO SPIT 120586 1,500.00 BARRYK INQ. 120587 86 BILL LEFEAR 120588 30 BOBBIER IGGINS-ATHLETICS 120589 30 BRENDAM ELVIN 120590 30 BUREAUO F EDUCATIO&N RES 120591 199 BYRONA CKLIN 120592 30 CANDICEL AWLESS 120593 37.5 CAROLYNW HITESIDE 120594 254.22 CHARLAK AYB URKETT 120595 1,517.00 CHARLAW INTER 120596 7.02 CORPORATEEX PRESSA CCT# 120597 38.39 DAMONICAD BROWN 120598 30 DELT A DENTAL 120599 1,385.66 DERRICKG REENWOOD 120600 30 DOLLYS MITH 120601 0.91 DREWC AMP-SPECIASLE RVICE 120602 86.49 EASTERS EALSA RKANSAS 120603 1,500.00 EUZABElH JAMES 120604 284.32 EMPLOYEBEE NEFITDS MSIO 120605 3,610.40 ERNIE MURRY 120606 90 ESTATEO F BETTYM OMPHREY 120607 32.n ESTATEO FJ AMEST HOMAS 120608 33.62 ESTATEO FJ AMESW ILLIAMS 120609 0.91 FELICIAT AYLOR 120610 18.7 FRANKLINC OVEY 120611 175.2 GALVIN WAITS 120612 4.12 GARY L STEPHENS 120613 37.5 GARY L DAVIS . 120614 30 HANDLOSETRH ERAPYC ONSULT 120615 1627.50 HASLERF INANCIALS ERVICES 120616 184.32 HAWTHORNEED UCATIONASLE R 120617 125.4 HM RECEIVABLECSO L LC 120618 250.13 IBNA 120619 1.125.00 INFORMATION ETWOROK F AR 120620 22 J W PEPPER& SON 120621 2.1 JOHN L STANDLEY 120622 30 Page T-3 Issue 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 NORlHL ITTlE ROCKS OIOOLD ISTRICT Oleck Usting for Period 7 January 2009 Vendor Oleck# Amount LEES SOfOOL OF COSMETOLOG 120623 13 000.00 UNDAQARK 120624 296.47 LORIMADAR 120625 46.58 MARGARELTO GUE 120626 20 MARIA TOUOiSTONE 120627 61.38 MARK MADDING 120628 90 METUFE 120629 689.33 MIOIAEL MARSH 120630 30 MUSIClH EAlRE INTERNATION 120631 95 NCSP EARSOINN C 120632 28.08 NORlH LITTlE ROCK SOIOOL 120633 839.98 OFFICED EPOT 120634 286.96 OTIS RAY BANKS 120635 30 PAMELAJA O<SON 120636 30 PERMABOUND 120637 1,455.57 PERRYL PARR-W9 120638 30 PHILLENlHIAE RVIN 120639 30 PHYLLISlH OMPSON 120640 30 PULASKlEI CHNICALC OLLEGE 120641. 1,500.00 PULASKlEI CHNICALC OLLEGE 120642 500 PULASKlEI CHNICALC OLLEGE 120643 1,000.00 REGINALJDO HNSON 120644 90 RELLIAD ILLINGER 120645 58.82 ROBINETTME CCARROLL 120646 30 SAMAN1HSAO IMECKENBECHER12 0647 20 SARAHJ SHEPPARD 120648 30 SOfOL.ASTIBCO OKC LUBSIN C 120649 1,120.00 SOIOLASTICB OOKC LUBSIN C 120650 249 SCHOOHL EALlHC ORPORATION1 20651 283.49 SHANNONO BERLAG 120652 170.37 STEPHANBYA RNETTE 120653 30.83 SUPERD UPERIN C 120654 100.8 lHE BOOKV INE 120655 256.02 lHOMASD WAYNEN OBLEII I 120656 37.5 TIME BLAIR 120657 30 TWO MULESP RODUClION 120658 400 USABLE UFE ,.20659 7.n U S ABLE LIFE/CANCER .120660 63.17 U S TOYC OMPANIYN C 120661 149.72 WALMARCT OMMUNITBYR C 120662 147.3 XEROXC ORPORATION 120663 1,276.17 A'TESf CONSULTANITNSC 120664 204.5 ALLIEDT HERAP&Y CONSU1L1 120665 270 BARNESA NDN OBLE 120666 485.98 BEVEREGCEO NCEPTS 120667 2,160.00 BROOKEB RICKER 120668 134.33 DARLAE ARLES 120669 145.8 DFA-SALE&S U SET AX 120670 39 Page T-4 Issue 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/200:! 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 NORTI-L11 llli ROCKS OfOOLD ISTRICT Check Listing for Period 7 January 2009 Vendor Check# Amount FOLLmU8RARY RESOURCES 120671 129.14 INDIANH ILLSE LEMA. CTIVI 1206n 275.63 J & B SUPPLYC OMPANY 120673 4,841.81 JACK,NELSON,JONES,FINK,JI 120674 3,756.00 KLEVON.S IMMONS 120675 32.58 KNOWLEDGTER EE 120676 515.37 KREBSB ROSS. UPPLYC OI NC 1206n 6.3.2 MARYC LAIREW ELCH 120678 60.75 MICHELLED ORSEY 120679 64.98 NLRSDTRANSPORTATIDOENP T 120680 410.1 NORTHL ITTlE ROCKE LECTRI 120681 621.69 omR CREEKIN STITUTE 120682 78.14 POE TRAVEL 120683 270 SCHOOLSPEOAITY 120684 13.78 SHERIH AMUN-PARHK ILL 120685 120 SIMPLEXGRINNELLPL 120686 785.74 THEC OLLEGBEO ARD 120687 36 THERAPYP ROVIDERPSA 120688 2,365.00 A & A FIRE& SAFETYC OMPA 120689 1 728.00 A-PLUST EACHINGS UPPLIES 120690 99.96 ARKANSACSH ILDRENHS OSPIT 120691 1,500.00 BARNESA ND NOBLE 120692 941.24 BRENDAP ARKER-INDIAHNI LL 120693 336.57 CALLOWAHYO USEIN C 120694 241.67 CITY OF NORTH LITTlE ROCK 120695 1,500.00 CLASSROODMIR ECT 120696 44.25 CLEARM OUNTAIN 120697 21.1 COCA-COLUAS A 120698 665.26 CONNEYS AFETYP RODUCTS 120699 75.6 DATAMAXO F ARKANSAS 120701 27,078.36 DEANNR OACH 120702 38.52 DIRECTA DVANTAGE 120703 336.27 FOLLETTU BRARYR ESOURCES 120704 1,753.54 JODY EDRINGTON 120705 197.8 KESSLERTSE AMS PORlS 120706 6,169.53 LAKESHORLEE ARNINGM ATER! 120707 464.73 LORETTWA ILSON 120708 27.9 MARTHAN ORTON 120709 1,820.00 NCSP EARSOINN C 120710 438.25 NLRSDW AREHOUSE 120711 84 NORTHL ITTLER OCKE LECTRI 120712 656.58 NORTHL ITTLER OCKP OSTMAS 120713 112 PULASKTIE CHNICACL OLLEGE 120714 985 PULASKTIE CHNICACL OLLEGE 120715 985 PYRAMIDE DUCATIONAPLR ODU 120716 197.95 RELUA DILLINGER 120717 27 SAMS Q.UB DIRECT 120718 143.44 SHANDRIAG ORDON 120719 22.95 Page T-5 Issue 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 N0RlH LITTLER OCKS OfOOLD ISTRICT Oieck Listing for Period 7 January 2009 Vendor Check# Amount TOYSRUS 12ono n.a1 U S lOY COMPANIYN C 12on1 194.68 lJTILllYB IWNG SERVICES 120722 289.66 WALMARCT OMMUNITBYR C 120723 515.02 WESTERPNS YCHOLOGICSAELR 120724 314.1 WOODWIND& BRASSWIND 12ons 79.84 Y0UlH HOMEIN C 12on6 12,980.00 AEA 12on1 522 AEAF EDERACLR EDITU NION 120728 352.5 AFLAC - 12on9 666.65 AMERIPRISFEI NANCIASL ERV 120730 125 AR PUBLICE MPLOYEERSE T1R 120731 846.45 ARKANSATSE ACHER ETIREME 120732 19,623.47 BANK OF lHE OZARKS 120733 29,758.n BRIANN ICHOLSA TTORNEY 120734 113.36 ONTAS 120735 70.81 COLONIALI FE& A CODENT 120736 136.44 CONSECLOI FE 120737 10.58 CULLEN& COP LLC 120738 149.78 DELTAD ENTAL 120739 3,501.00 EMPLOYEBEE NEFITDS MSIO 120741 37,804.12 ING RETIREMENPTL ANS 120742 477.5 ING SERVICCEE NTER 120743. 175 JACKW GOODINGTR USTEE 120744 535.53 JOYCEB RADLEBYA BIN 120745 148.62 LIFEI NSURANCOEF S OUTHWE 120746 174.39 MARKTM CCARlYT RUSTEE 120747 156 METUFE 120748 748.12 NLRE DUCATORCSR EDITU NI0 120749 5,030.67 NLRSO-BACKGROUCNHDE CK 120750 90.75 NLRSD-SELINFS URANCE 120751 1,154.93 NORlH LITn.E ROCKS CHOOL 120752 48.4 OCSE 120753 979.01 OFFICEO Fl HE ATTORNEGY E 120754 131.54 TASC 120755 216.95 USABLE LIFE 120756 168.3 U S ABLEL IFEI NSURANCCE 120757 600.45 U S ABLE LIFE-VOLUNTARY 120758 4.93 U S ABLE LIFE/CANCER 120759 1637.19 UNITEDW AYO F PULASKCI OU 120760 15 UNUML IFEI NSURANCOEF A M 120761 . 16.9 VAUC- VARIABLAEN NUilY 120762 770 WI SCTF 120763 4.62 ADE0 120764 225 AWED PRINTIN&G S UPPLY 120765 32.4 ARKANSADSE MOCRAGTA ZETTE 120766 318.6 ARMATURE XCHANGE 120767 915.84 BOUNDT O STAYB OUNDB OOKS 120768 1,986.16 Page T-6 Issue 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 NORTH LfTilE ROCK SO!OOL DISTRICT Check Listing for Period 7 January 2009 Vendor Check# Amount BUDSN BOWS 120769 30 CHIL.DCRAFT 12ono 25.24 a.ASSROOMD IRECT 12on1 101.58 COUSINSV IDEO 12on2 93.86 EDUCATORBSO OKD EPOSITORY1 2on3 257.4 GRETOiENM CCOY 12on4 896.12 LAKESHORLEE ARNINGM ATERI 120775 2,185.84 LORA STOGSDILL 12on6 590.5 MARDEL#8 120777 110.59 MIOIELLE DORSEY 120778 590.5 PIKEV IEWE LEMENTARAYC TI 12on9 54 PUBLICS OIOOLV EHICLEP RO 120780 2,145.00 RAYMONDG EDDES& COMPANY 120781 34.09 SANDRAB RYANT 120782 261 SEANJ FLEMING-WESCTA MPU 120783 4 SHARONK LIPPERT-GLENVIEW 120784 126.2 SHELLYS MITH-BOONPEA RK 120785 688.34 SHIRLEYG ARLINGTON 120786 892.12 SOlJTHERINC E EQUIPMENT 120787 72.57 SUMMITL EARNING 120788 67.5 SUSANB ADGETT-BOONPEA RK 120789 212 TAMMY REEDER-GLENVIEW 120790 306.2 lURNER DAIRY 120797 25,080.14 WAI.MARTC OMMUNITYB RC 120798 365.56 A-PLUST EACHINGS UPPUES 120799 249.15 ADTS ECURITYS ERVICEISN C 120801 1,251.63 ALLIEDT HERAPY& CONSUTLI 120802 1,376.38 ASHLEYH ANAN-BELWOOD 120804 15.3 AllAS PEN & PENOL CORP 120805 61.55 BRODART 120806 54.42 BROMLEPYA RTS& SERVICE 120807 109.65 CENTERPOINETN ERGY 120808 208.04 QASSROOMD IRECT 120809 250.44 CLAUDIAM ORAN 120810 26.37 CORPORATEEX PRESSA CCT# 120811 392.84 e./AALL:::N 120812 117 HIGHSMITHIN C 120813 217.59 JESSICAH OPKINS 120814 0.48 KATHERINME IKEL 120815 2.3 LOWV OLTAGES YSTEM 120816 140.4 MICHELLEB ONES-WESCTA MPU 120817 1,374.00 MIOIELLEK EATON 120818 19.58 MID SOUTHE MERGENCUYG HT 120819 606.3 MITCHST IRES ERVICE 120820 395 NAEIR 120821 56.96 NASCO 120822 372.12 NLRSDW AREHOUSE 120823 868 NORTHU TILE ROCKS CHOOL 120824 1.4 Page T-7 Issue 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15{},.009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 NORTH LITTI.E ROO< SOiOOL DISTRICT Check Listing for Period 7 January 2009 Vendor Check# Amount RANDYS ANDERJR 120825 275 SOiOLASTICB OOKO .UBSI NC 120826 192 SPRINT 120827 8,211.92 STEVEC ANADY 120828 153.99 TEAOIER DIRECT 120829 406-48 U S ABLEU FE.I NSURANCCE 120830 13.94 UTILITY BIWNG SERVICES 120831 473.36 WALMARTC OMMUNITBYR C 120832 19.12 AAEA 120833 76.59 ADMINISTRATIVSEY STEMS-PR 120834 7,363.51 AEA 120835 131.95 AEAF EDERACL REDITU NION 120836 1,359.50 AFLAC 120837 2,089.08 AMERIPRISAEN ANClALS ERV 120838 8625.00 AR PUBUCE MPLOYEERSE TIR 120839 91.52 ARKANSATSE AOIERR ETIREME 120840 325 549.93 ARKANSATSE AOIERR ETIREME 120841 325 ARKANSATSE ACHER ETIREME 120842 28,701.08 ARKANSATSE ACHER ETIREME 120843 512.9 BANK OF THE OZARKS 120844 497,122.51 C.T.A 120845 . 5,706.36 ONTAS 120846 19.13 COLONIALU FE &.A CODENT 120847 197.05 CONSECOUFE 120848 47.15 DATAPATHA DMINISTRATIVSE 120849 162.5 DELTA DENTAL 120850 27085.54 EMPLOYEBEE NEFITSD MSIO 120852 200,568.57 FAMILY_ SUPPORRTE GISTRY 120853 381.21 GREATA MERICANA DVISORS 120854 3,497.31 IWNOIS STATED ISBURSEME 120855 425 ING - 457 120856 575 ING RETIREMENPTL ANS 120857 2,052.50 ING SERVICEC ENTER 120858 255 INTERNALR EVENUSEE RVICE 120859 so INTERNALR EVENUSEE RVICE 120860 100 JACK,NELSON,JONES,ANK,JI 120861 165.73 JOYCEB RADLEYB ABIN 120862 2,083.75 LAWO FACEO F STEPHENP L 120863 257.15 UFE INSURANCOEF SOUTHWE 120864 1,730.72. MARKT MCCARlYT RUSTEE 120865 2,999.07 METUFE 120866 3,278.35 MGT RUSTC OMPANY 120867 5,873.50 NCOA NANCIALS YSTEMISN S 120868 147.89 NLRE DUCATORCSR EDITU NIO 120869 36,622.55
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