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BOARD OF EDUCATION MEETING AGENDA ass North Little Rock School District Thursday, January 20, 2011 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING - BOARD OF EDUCATION Administration Building, 2700 Poplar Street North Little Rock, Arkansas 72115 Thursday, January 20, 2011-5:30 P.M. GLENVIEW ELEMENTARY CHEERLEADER PERFORMANCE PUBLIC COMMENTS I. CALL TO ORDER, Ron Treat, President II. INVOCATION, Billy Joe (B.J.) Gibbs, North Heights Elementary Third Grader, son of Billy and Tina Gibbs ill. FLAG SALUTE IV. ROLL CALL OF MEMBERS Ron Treat, President Scott A. Miller, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Kathleen. Mccomber, Member Darrell Montgomery, Member Scott Teague, Member V. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS A. Superintendent's Honor Roll - S. Brazear l. Abby Stone, Boone Park Elementary 2. Paula Keeling, Amboy Elementary B. New Partners in Education - S. Brazear Page 2 - Board Agenda January 20, 2011 l. Dillard's Department Store (McCain Mall location) & NLRSD 2. CDI Contractors & NLRSD 3. NLR City Attorney's Office & NLRSD 4. Playtime Pizza & NLRSD VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, December 16, 2010-5:30 P.M. (Regular)-Page A-1 VII. ACTION ITEMS - NEW BUSINESS A. Consider Certified Personnel Policies Committee Report- E. Moore B. Consider Salary Schedule Revisions - K. Kirspel C. Consider Education Jobs Fund Program Bonus - K. Kirspel D. Consider Motion for Consent Agenda - K. Kirspel 1. Consider monthly financial report - Page O - 1 2. Consider employment of personnel - Page P - l 3. Consider bid items - Page S - l 4. Consider payment of regular bills - Page T - l VIII. CALENDAR OF EVENTS A. DLR-NLRSD Strategic Planning Series III Meetings: I. Tuesday, January 25, 2011 5:00 p.m. -6:30 p.m. Belwood Elementary, Glenview Elementary, Lakewood Elementary 2. Tuesday, January 25,2011 7:00 p.m. -8:30 p.m. Amboy Elementary, Park Hill Elementary 3. Wednesday, January 26, 2011- 3:30 p.m. - 5:00 p.m. North Heights Elementary 4. Wednesday, January 26, 201 l -5:00 p.m. -6:30 p.m. Meadow Park Elementary, Crestwood Elementary 5. Thursday, January 27, 2011 5:00 p.m. - 6:30 p.m. Lynch Drive Elementary, Boone Park Elementary 6. Thursday, January 27, 2011 7:00 p.m. -8:30 p.m. Pike View Elementary, Indian Hills Elementary,.Seventh Street Elementary Page 3 - Board Agenda J<U}uar2y0 , 2011 B. Next Board (Regular) Meeting-Thursday, February 24, 2011 - 5:30 p.m. Administration Office Board Room IX. INFORMATIONAL ITEM A. Thank You Letter from Arkansas Children's Hospital to Lakewood Middle School Origami Club - Page Z - 1 X. SUPERINTENDENT'S ANNUAL PERFORMANCE REVIEW XI. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES December 16, 2010 , The North Little Rock School District Board met in regular session on Thursday, December 16, 2010 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. Prior to the meeting starting, NLRHS West Campus Choir Class, led by Donna Gosser, and then the NLRHS East Campus Choir, led by Jo Murry, entertained the audience with holiday music. Bruce Alexander, NLRHS West Campus teacher, expressed his desire for additional remediation for his students. President Ron Treat called the meeting to order at 5:45 p.m. Cassidy Ratliff, Lakewood, Middle School eighth grader, gave the invocation and led the flag salute. ROLL CALL OF MEMBERS Present Ron Treat, President Scott Miller, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Kathleen Mccomber, Member Scott Teague, Member Absent Darrell Montgomery, Member Others Present Mr. Ken Kirspel, Superintendent
Bobby Acklin, Assistant Superintendent for Desegregation, Greg Daniels, Chief Financial and Information Services Officer
Gregg Thompson, Administrative Director of Human Resources, Rhonda Dickey, Administrative Director for Secondary Education, Rosie Coleman, Administrative Director for Elementary Education, Susan Shurley, Administrative Director for Special Services, Jerry Massey, Administrative Director for Plant Services, additional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) and NLRHS Cats-TV (video) recorded the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS Shara Brazear, Communication Specialist, introduced Dave Allgeyer, NLRHS East Campus Art Teacher and NLRPD Officer Tommy Norman as new members of the Superintendent's Honor Roll. Officer Norman was presented a plaque by Scott Miller and Mr. Allgeyer was given a plaque by Dorothy Williams. Mrs. Brazear presented the newly National Board Certified A-1 Teachers: Beth Brooks, NLRHS West Campus Spanish Teacher
Mona Brossett, Indian Hills Elementary Art Teacher
Kasey Cathey, North Heights Elementary Reading Recovery Teacher
Raymond Girdler, NLRHS West Campus Math Teacher
Telisa Hadley, Rose City Middle Math Teacher
Ginger LeQuieu, Poplar Street Middle Gifted and Talented Teacher
Allison Petters, Poplar Street Middle English/Social Studies Teacher
Anne Taulbee, NLRHS East Campus Spanish Teacher and Amy West, Seventh Street Elementary Music Teacher. Each teacher was presented a certificate. The NLRHS East Campus and West Campus EAST Initiative made a presentation explaining their programs. DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Dorothy Williams moved to accept the November 18, 2010 (Regular) meeting minutes as printed in the agenda. Scott Miller seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) NEW BUSINESS Ely Moore, Certified Personnel Policies Committee Chair, presented a proposal to revise Board Policy CDI -Tuition Reimbursement for Teachers with the revision on item number 7 to delete the words ''thirty one thousand one hundred ten dollars ($31, 11 0)" and to add the words "equal to the annual rate of pay found at Range 1, Step 01 on the current Teacher/Administrator Salary - Schedule." MOTION Scott Teague moved to accept the revision to Board Policy CDI as proposed by the Certified PPC. Dorothy Williams seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) Mr. Moore also presented a proposal to revise Board Policy CFF Substitute Teachers to add "e. ASP/FBI Criminal Background Check f. Arkansas OHS Child Maltreatment Registry" and in the last paragraph to delete the words "9 month'
in both sentences and add "placed at Range 1. Step 01 on the current Teacher/Administrator Salary Schedllle" in both sentences. MOTION Dorothy Williams moved to accept the revisions to Board Policy CFF Substitute Teachers as presented. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) Career Action Plan (CAP} Booklets Rhonda Dickey, Administrative Director of Secondary Education, presented the booklets for the 2011 -2012 school year for approval. A-2 MOTION Kathleen McComber moved to accept the Career Action Plan booklets as presented. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) Consent Agenda Mr. Kirspel recommended the Board accept the financial, personnel, bids, and check listings on pages 0- 1 through T -23. MOTION Scott Teague moved to accept the consent agenda as printed. Kathleen McComber seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) INFORMATIONAL ITEMS A report updating the Board was presented by Rhonda Dickey and Patricia McMurray, Rose City Middle School's Principal concerning the 1003(g) School Improvement Grant at Rose City and the progress being made. The Board recognized Arkansas Department of Education Commissioner Dr. Tom Kimbrell, ADE Director Dr. Laura Bednar, ADE Director Bill Goff, and ADE Assistant Phyllis Stewart. STIJDENT EXPULSIONS Fran Jackson, Director of Student Affairs, recommended the expulsion of John Turner, Ridgeroad Middle Charter Eighth grader, for violation of Board Policy 4.24 Drugs and Alcohol. The student and his mother, Allison Nichols, requested an open hearing. Neither the student nor the parent addressed the Board. MOTION John Riley moved to accept the Administration's recommendation to expel John Turner for violation of Board Policy 4.24 for the remainder of the current semester with a loss of credit. Kathleen McComber seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) Bobby Acklin, Assistant Superintendent for Desegregation, recommended the expulsion of Renise Sims, NLRHS East Campus student, for violation of Board Policy 4.22 Weapons and Dangerous Instruments for one calendar year. The parent requested a closed hearing. MOTION John Riley moved to enter into a closed hearing. Scott Teague seconded the motion. A-3 YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) The Board went into a closed hearing at 8:20 p.m. The Board reconvened in open session at 8:52. p.m. MOTION John Riley moved to accept the recommendation for the expulsion of Renise Sims for one calendar year for violation of Board Policy 4.22 Weapons and Dangerous Instruments. Kathleen McComber seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) Bobby Acklin, Assistant Superintendent for Desegregation, recommended the expulsion of David Vasquez, NLRHS East Campus student for violation of Board Policy 4.24 Drugs and Alcohol for the remainder of the school year. The parents requested a closed hearing. MOTION John Riley moved to enter into a closed hearing. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery- absent) The Board went into a closed hearing at 8:55 p.m. The Board reconvened in open session at 9:20. p.m. MOTION Doro~y Williams moved to accept the recommendation for the expulsion of David Vasquez for the current and next semester. Kathleen McComber seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) ADJOURNMENT MOTION John Riley moved to adjourn the meeting. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) President Treat declared the meeting adjourned at 9:25 p.m. Ron Treat, President Darlene Holmes, Recording Secretary A-4 -Reve nue from Local Sources Pro ,ertv Taxes-Operatina Fund Propertv Taxes-Current Property Taxes-40% Pullback Prooertv Taxes -Delinauent Excess Commissions Land Redemption Penalties & Interest on Taxes Tota I Property Taxes 0th er Local Revenue Tuition-Summer School/Day Care Interest on Invesbnents Soft Drink Sales Rentals Conbibutions/Donations Misc Rev From Local Tota Tota I other Local Revenue I local Revenue From Intermediate Source Severance Tax Other Revenue from Coun Total From Intermediate Revenue From State Sources Unresbicted State Equalization Aid Student Growth Enrollment Other Unrestrided Grants-in-Aid 980/o URT SUnnlement I from State Sources-Unresbicted Revenue from State Restricted Reaular Education Soecial Education Eartv Childhood M-to-M Non-Instr P!!ms Total state Restricted Other Sources-Nonrevenue Indirect Cost Sale of Eauioment Reimbursement-Loss of Fixed Assets Total Other Sources Total Revenue Operations Buildina Fund Buildlna Fund-Partnership canital Outlav Fund Federal Fund Child Nutrition Fund Activitv Fund TOTAL REVENUE STIMULUS ARRA-Stabilization ARRA-TITLEI ARRA-IDEA ARRA-IDEAP K ARRA-Modem Stabilization ARRA-Renovation Stabilization ARRA-Reoair Stabilization ARRA-Homeless ARRA-10036 (RCMS) TOTAL ARRA North Little Rock School District Period 06 - December 2010-2011 Budaet Per 06 Actual $16,726,000.00 $12,572.71 $8,106,450.00 $0.00 $1 700 000.00 $309 347.84 $480,000.00 $0.00 $200,000.00 $6,839.93 $30,000.00 $0.00 $27,242,450.00 $328,760.48 $75,000.00 $11,116.73 $110000.00 $11927.11 $27000.00 $1712.05 $50000.00 u.210.00 $9700.00 $0.00 $65,000.00 $44,155.21 $336,700.00 $71,121.10 YTDActual $13,310,240.57 $0.00 $969353.29 $0.00 $186,252.95 $0.00 $14,465,846.81 $98,868.81 $48.950.66 $9,385.05 $21.106.55 $900.00 $236,693.61 $415,904.68 $27,579150.00 $399.881.58 $14,881,751.49 $3,500.00 $0.00 $4,656.99 $3,500.00 2,808.51 $2,808.51 7000.00 808.51 7465.50 $35,784,992.00 $3,253,181.00 $16,265,905.00 $0.00 $0.00 $0.00 540.000.00 $0.00 $7,134.18 !UO0 000.00 $0.00 $0.00 $36.224 992.00 $3.253 181.00 $16.273.039.18 $619,089.00 $0.00 $430,275.60 $5,480,415.00 $370,444.00 $1,759,861.00 $2,805,355.00 $264,384.00 $1,664,076.92 $10,313,106.00 $812,054.00 $4.834,137 .44 $385,000.00 $14,727.28 $153,692.24 $19 602.965.00 $1.461 609.28 ~.R.42.043.20 110.000.00 0.00 $0.00 $50,000.00 $0.00 $722.00 $91,000.00 $13145.10 $64,046.56 $141.000.00 $13145.10 $64.768.56 $83 555.107.00 $5.130 625.47 $40.069.067 .93 $53.100.00 $472.57 $9.821.12 $1 200,000.00 so.oo u 335.899.39 $2147,797.00 $21,536.57 $1,080,449.89 $7.365 964.00 $608,228.68 $2,271 033.35 $4 480 500.00 $402.769.41 $1 876 716.22 $524910.00 $60.079.54 $271529.54 $99 327 378.00 $6 223.712.24 $45 578 618.05 2 995 290.00 475.978.00 $5 701 958.70 2007 726.00 2,196.00 $11961.84 1.297 593.00 1.526.14 $148141.92 337137.00 1.350.00 ~902.81 $2,115,985.00 0.00 $0.00 693168.00 o.oo $0.00 712.714.00 0.00 $0.00 33 912.00 0.00 $0.00 991451.00 188,192.00 $188192.00 11,184.976.00 669 242.14 $6 095 157.27 0-1 Balance 0/o $3,415,759.43 79.580/o $8,106,450.00 0.000/o $730,646.71 57.020/o $480,000.00 0.000/o $13,747.05 93.130/o $30,000.00 $12,776,603.19 53.100/o -$23,868.81 131.830/o $61.049.34 44.500/o $17,614.95 34.760/o $28.893.45 42.210/o SB.800.00 9.280/o r -$171 693.61 364.14% I -$79,204.68 123.520/o $12.697 398.51 53.960/o -$1,156.99 133.060/o $691.49 80.240/o 5.50 106.650/o $19.519,087 .oo 45.450/o $0.00 $3'.Ut65.82 17.840/o $400 000.00 0.000/o $19.951 952.82 44.920/o $188,813.40 69.500/o $3,720,554.00 32.110/o $1,141,278.08 59.320/o $5,478,968.56 46.870/o $231,307.76 39.920/o $10.760 921.80 45.110/o $110,000.00 0.000/o $49,278.00 1.440/o $26953.44 70.380/o $76 231.44 45.940/o $43 486 Q39.07 47.960/o $43 278.88 18.500/o -$1,135.899.39 194.660/o $1067 347.11 50.310/o $5,094 930.65 30.830/o $2.603 783.78 41.890/o $253380.46 51.730/o $53,748 759.95 45.89% -$2.706 668.70 190.360/o $1,995 764.16 0.60% $1.149 451.08 11.420/o $292 234.19 13.320/o $2,115,985.00 0.000/o $693168.00 0.000/o $712 714.00 0.000/o 33 912.00 0.000/o 803 259.00 18.980/o 5,089 818.73 54.490/o Expenditure Cateaoay CERTIFIED SALARIES CERTIFIED BENEFITS CLASSIFIED SALARIES CLASSIFIED BENEFITS TOTAL SALARIES & BENEFITS Purchased-ProffTech Services Purchased Property Services Other Purchased Services Suoolies and Materials Property Other Obiects Debt Service Total Other Exoenditures OPERATING FUND BUILDING FUND BUILDING FUND PARTNERSHIP CAPITAL OUTLAY FUND FEDERAL FUND CHILD NUTRITION FUND ACTIVITY FUND TOTAL EXPENDITURES STIMULUS ARRA-Stabilization ARRA-Title I Ar'..RA-IDEA ARRA-IDEAC EIS ARRA-IDEAP K ARRA-Modernization Stabilizatio, ARRA-Renovation Stabilization ARRA-Reoair Stabilization ARRA-Homeless ARRA-1003G TOTALARRA North little Rock School District Period 06 - December 2010-2011 Budget Per 06 Actual YTDActual $41,000,000.00 $3,488,735.85 $16,461,418.83 $11,900,000.00 $952,403.84 $4,521,192.94 $12,700,000.00 $1,094,474.22 $5,898,503.19 $4,597,000.00 $368,750.53 $1,885,542.62 $70,197,000.00 $5,904,364.44 $28,766,657.58 $1,434,902.00 $232,534.41 $1,226,311.03 $1,200,000.00 $219,958.25 $907,260.44 $3,800,000.00 $69,481.67 $1,631,453.39 $5,180,000.00 $346,290.21 $2,264A63.67 $148,897.00 $15,590.06 $64,652.88 $127,000.00 $4,475.92 $68,404.78 $1,808
000.00 $0.00 $673,766.10 $13,698,799.00 $888,330.52 $6,836,312.29 $83,895,799.00 $6,792,694.96 $35,602,969.87 $0.00 $0.00 $0.00 $1,500,000.00 $34,182.78 $785,737.72 $1,401,000.00 $29,844.95 $737,052.86 $7,500,000.00 $652,467.54 $2,999,768.21 54.503,000.00 $411,399.75 $2,122,903.67 $524,910.00 $37.'218.54 $212,547.42 $99,324
709.00 $7,957
808.52 $42,460,979.75 8,979,281.20 100,757.74 4,732,997.53 544,615.84 1,393.46 $14,102.41 260,535.46 o.oo 148,141.92 o.oo ,$0.00 140,400.97 3,373.33 $48,278.93 1,028,603.68 18,856.39 $53,086.35 693,168.00 49,523.94 $593,737.94 555,755.82 0.00 $336,000.00 33,912.25 2,753.27 $16,613.39 991,451.00 87,138.63 $265,691.34 13,227,724.22 263,796.76 $6,208,649.81 0-2 Available Balance 0/o $24,538,581.17 40.15% $7,378,807.06 37.99% $6,801,496.81 46.44% $2,711,457.38 41.02% $41,430,342.42 40.98% $208,590.97 85.46% $292,739.56 75.61% $2,168,546.61 42.93% $2,915,536.33 43.72% $84,244.12 43.42% $58,595.22 53.86% $1,134,233.90 37.27% $6,862,486.71 49.90% $48,292,829.13 42.44% $0.00 $714,262.28 52.38% $663,947.14 52.610/o $4,500,231.79 40.00% $2,380,096.33 47.140/o $312,362.58 40.490/o $56,863,729.25 42.750/o $4,246,283.67 52.710/o $530,513.43 2.59/o $112,393.54 56.860/o $0.00 - $92,122.04 34.390/o $975,517.33 5.16% $99,430,06 85.660/o $219,755.82 60.460/o $17,298.86 48.990/o $725,759.66 26.800/o $7,019,074.41 46.940/o NORTH LITTLE ROCK SCHOOL DISTRICT Board Agenda -January 20, 2011 J CERTIFIED PERSONNEL TRANSFERS & CHANGES Stacy Smith From Elementary Counselor at Meadow Park Elementary To Instructional Facilitator at Seventh Street Elementary CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMTNA TIONS Lindsay Carruth Sharon Haver Keva Rodgers Jeannie Travis Social Studies Teacher, Rose City Middle School 12-17-10 Language Arts, Poplar Street Middle School 1-12-11 Psychological Examiner, Tri-District 12-17-10 ALE Teacher, Seventh Street Elementary 12-17-10 NEW CERTIFIED PERSONNEL INFORMATION Name: Proposed Assignment: Licensure: Teaching Experience: Name: Proposed Assignment: Licensure: Teaching Experience: Name: Proposed Assignment: Licensure: Name: Proposed Assignment: Licensure: Student Teaching Exp: Rebecca Hamilton English Teacher, NLRHS West Campus Reciprocity, ECH P-4, Mid Level LNSS/Math/Science 4-8, Eng Lang Arts 7-12, ESL P-8 Pasadena, Texas Victor McMurray Social Studies Teacher, NLRHS West Campus 5 Yr. Social Studies 7-12 Little Rock School District Shay Rafferty Stagecraft Teacher, NLRHS East Campus I Yr. Provisional, Drama/Speech 7-12 Terri Smith Social Studies Teacher, NLRHS West Campus I Yr. Provisional, Social Studies 7-12 PCSSD P-1 Name: NEW CERTlFIED PERSONNEL INFORMATION (Continued) Monica Williams Proposed Assignment: Family & Consumer Science Teacher, NLRHS East Campus Li censure: Int. 3 Yr., FACS 7-12 ,- Student Tea~hing Exp: Carl Stuart Middle School, Conway, AR CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS AND TERMINATIONS Frank Hubbard NLRSD Plant Services - Custodian Effective 12-30-10 Bobby Randle Amboy Elementary - Custodian Effective 1-03-11 Cartrina Washington --- . Ridgeroad Middle Charter - Child Nutritjon Assistant Joyce Bascue LaTinaNeal Farron Summage ~habria Dobbins Sheila Hatchett Jessie Horton Phyllis Martin Nutosha Millender Effective 12-13-10 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES From Lakewood Middle - Media Aide To Rose City Middle - Media Aide From Poplar Street Middle - Child Nutrition Assistant To Ridgeroad Middle Charter- Child Nutrition Assistant From NLRSD Plant Services - Sub Custodian To NLRSD Plant Services-Contracted Custodian NEW CLASSIFIED PERSONNEL NLRSD Food Service - Child Nutrition Assistant Effective 1-1 i-l l, Salary Schedule 0CN, 180 days NLRSD Food Service - Child Nutrition Assistant Effective 1-07-11, Salary Schedule OCN, 180 days Lynch Drive Elementary- Special Education Paraprofessional Effective 11-17-10, Salary Schedule OPP, 185 days Poplar Street Middle - Child Nutrition Assistant Effective 12-09-10, Salary Schedule 0cN
180 days NLRSD Food Service - Child Nutrition Assistant Effective 12-06-10, Salary Schedule 0CN, 180 days P-2 NEW CLASSIFIED PERSONNEL (Continued) Betty Jo Roberts NLRSD Food Service - Child Nutrition Assistant Effective 12-01-10, Salary Schedule 0CN, 180 days Lacey Sturch-Paniagua--- Belwood Elementary- Special Education Paraprofessional Effective 1-04-11, Salary Schedule OPP, 185 days P-3 NORTHLI TTLER OCKS CHOODL ISTRICT January2 011B IDSF ORA PPROVAL BIDN UMBER1: 011-01-122 BIDN AME:S chool Buses 2-42P assengewr / Lift & 1-42P assengewr /outL ift SOURCEO FF UNDINGA:R RAI DEA& General LOCATIOND: istrictW ide DiamondS tateB usC ompany Central States Bus Sales BIDN UMBERT:I PS/TAP6S1 21809 $260,825.oo$ 273,500.00 BIDN AME:T IPS/TAPPSu rchasingC ooperativBe idding- InstructionaSl peakeSr ystems SOURCEO FF UNDINGP:e rkins LOCATIONW: estC ampus LightspeedT echnologies $12,013.00- BIDN UMBERT:I PS/TAP1S0 72309 BIDN AME:T IPS/TAPPSu rchasingC ooperativBe idding& DFAB id-ComputerL ab SOURCEO FF UNDINGN:S LA LOCATIONL: akewoodM S IntegrationS ervicesC orp (TIPS/TAPS) BIDN UMBERN: A BIDN AMEA: nnuaAl RS tateS upplementaSle rvicesP rovideLr ist SOURCEO FF UNDINGT:i tle I LOCATIOND: istrictW ide A+ Club -Boys & Girls Club BIDN UMBERN: LRSD011111TURF BIDN AMEN: LRSDS tadiumT urfF ield SOURCEO FF UNDINGC: apitolO utlay LOCATIONN: LRHSW estC ampusF ootbalFl ield John F.J enkinsC ontractingI,n c. HellasC onstructionIn, c. Mid AmericaGo&lf LanscapeI,n c. PrograssL LC TexasS portsB uildersI,n c. CentraAl rkansasS ports/CASG ymnasiumE quipmenLt LC M H ConstructionD esignL, LC Athletic& RecreatioPn roductsI,n c. Didn otm eest pecifications FaxedB id.N otA ccepted Parot fa no rn ob id .... Qualitnyo tr ecommended LimiteCdo verage Reconmended S-1 $65,063.5~ $11,875.oo- $3484, 81.9.8.. ... $362,300.00 $3301, 69.00* $350,923.00 $377,000.00 $335,000.00* $375,000.00** $329,525.00* NORTHL ITTLER OCKS CHOODL ISTRICT January2 011B IDSF ORA PPROVAL BIDN UMBERT:I PSfrAPS6 121809 BIDN AME:T IPSfAr PSP urchasingC ooperativBe idding- InstructionaSl peakeSr ystems SOURCEO FF UNDINGA:R RAI DEA LOCATIONN: orthH eights LightspeedT echnologies $13,059.0o- BIDN UMBERT:I PSfrAPS6 121809 BIDN AME:T IPS/TAPPSu rchasingC ooperativeB idding- InstructionaSl peakeSr ystems SOURCEO FF UNDINGA:R RAI DEA LOCATIONW: estC ampus LightspeedT echnologies BIDN UMBERD: FA8 27158 BIDN AME:D FAA ppleC omputeSr tateB id IPADS1 6G ig SOURCOE FF UNDINGA:R RAE arlyC hildhood LOCATIONT: ri-District Apple Computer Didn otm eest pecifications FaxedB id.N otA ccepted Parot ra no rn ob id - Qualitnyo tr ecommended LimiteCdo verage Reconvnended S-2 $15,023.oo- $20,884.40- North Little Rock School District Check Listing for Period 06 - December 2010 Chk# Issued 'VendorName Amount 148490 12/2/2010 AT&T 9,446.30 148491 12/2/2010 AAMSCO 288.25 ---- ----- 148492 12/2/2010 ADRIAN CHILLIEST 10:00 148493 12/2/2010 AHA PROCESISN CORPORATED 7,183.46 148494 12/2/2010 ALFREDW ATKINS i 25.00 148495 12/2/2010 ARKANSASD EPTO F HEALTH 75.00 148496 12/2/2010 BLUEB ELLC REAMERIELSP . 1,015.14 148497 12/2/2010 BROMLEYP ARTS& SERVICE 38.46 148498 12/2/2010 CEDRICB LACK 27.01 148499 12/2/2010 CENTERPOINJTR /SRH IGH 50.00 148500 12/2/2010 CHRISTOPHEMRI CHEALN EWBU 85.00 148501 12/2/2010 CHWALEKS AFETYL LC 191.10 148502 12/2/2010 ERICA RMIN INC 1,271.43 148503 12/2/2010 EUGENED OGGITT 60.00 148504 12/2/2010 FITNESSF INDERS 59.29 148505 12/2/2010 FREDERICGKI LMORE 70.00 148506 12/2/2010 GARY L STEPHENS 37.50 148507 12/2/2010 GARY MCINTOSH 80.00 148508 12/2/2010 GLADYSF SWIFT 30.00 148509 12/2/2010 GLOVERSTR UCKP ARTS& EQU 1,524.64 148510 12/2/2010 GODDESSP RODUCTSIN, C. 370.82 148511 12/2/2010 HIGHSMITHIN C 1,606.22 148512 12/2/2010 IMAGES 26.20 148513 12/2/2010 INTEGRATIONS ERVICECS ORP 7,981.20 148514 12/2/2010 J W PEPPER& SON 45.00 148515 12/2/2010 JAMES E GIVENS 50.00 148516 12/2/2010 JANISEG IBSON 60.00 148517 12/2/2010 JEFFERTYU RNER 85.00 148518 12/2/2010 JERMAINED LAYTON 30.00 148519 12/2/2010 K-LOG INC 549.00 148520 12/2/2010 KENNETHA KIRSPEL 500.00 148521 12/2/2010 KNOWBUDDYR ESOURCES 399.42 148522 12/2/2010 LAKESHORLEE ARNINGM ATERI 389.48 148523 12/2/2010 LOOKOUTB OOKS 214.55 148524 12/2/2010 LUCI A STEPHENS 37.50 148525 12/2/2010 MARDELC ORPORTAE OFFICE 539.95 148526 12/2/2010 MARLON MCFADDEN 70.00 148527 12/2/2010 MARVA WILLIAMS SIMS 55.00 148528 12/2/2010 MARY WALKER 153.32 148529 12/2/2010 MET LIFE 79.77 148530 12/2/2010 MONTRELS IMMONS 80.00 148531 12/2/2010 NATIONALB USINESSF URNIT U 428.00 148532 12/2/2010 OFFICED EPOT 244.70 148533 12/2/2010 PAMELA JACKSON 25.00 148534 12/2/2010 PFGL ITTLER OCK '- 18,027.06 148535 12/2/2010 PHYLLIST HOMPSON 60.00 148536 12/2/2010 POSITIVEP ROMOTIONS 230.60 Page T-1 North Little Rock School District Check Listing for Period 06 - December 2010 148537 12/2/2010 PYRAMID ART, BOOKS & CUST ! 1,647.06 1485381 12/2/2010 ROSETTAS TONEL TD i 8,900.00 148539! 12/2/2010 SAM C GRANT JR ! 80.00 --- ----- 1 1485401 12/2/2010 SAMS CLUB DIRECT i 465.60 148541! 12/2/2010 SAMUEL WILLIAMS Ill 80.00 148542: 12/2/2010 SCHOLASTIICN C ! 691.00 148543 12/2/2010 SCHOOLS PECIAITY 1,409.74 148544 12/2/2010 SCIENCEK IT INC 1,248.37 148545 12/2/2010 STAPLESA DVANTAGE 66.13 148546 12/2/2010 STAR BOLT & SCREW CO INC 161.95 148547 12/2/2010 SUNNY MILLER 70.00 148548 12/2/2010 TEODORE GONZALESJR 60.00 148549 12/2/2010 THEB LACKS TALLIONL ITERA 585.00 148550 12/2/2010 THEM ARKERBOARDP EOPLE 116.60 148551 12/2/2010 TRIPLEXIN C 43.54 148552 12/2/2010 TROUTMAN OIL CO INC 19,475.47 148553 12/2/2010 USABLE LIFE 212.09 148554 12/2/2010 US ABLEL IFEI NSURANCEC 58.40 148555 12/2/2010 U SABLE LIFE/CANCER 490.95 148557 12/2/2010 UTILITY BILLING SERVICES 6,618.41 148558 12/2/2010 VERNONLA WRENCE , 30.00 148559 12/2/2010 VICTOR ROY 30.00 148560 12/2/2010 VISIONS ERVICEP LAN (AR) 826.18 148561 12/2/2010 VSAINC 5,742.00 148562 12/2/2010 WALMARTCOMMUNITY BRC 737.71 148563 12/2/2010 YOLANDGAI BSON 55.00 148567 12/2/2010 ACEE DUCATIONASL UPPLIES 57.58 148568 12/2/2010 AHA PROCESISN CORPORATED 5,219.42 148569 12/2/2010 AMERICAN-PAPE&R TWINE CO .4,231.44 148570 12/2/2010 ARKANSAST URBO 188.03 148571 12/2/2010 BONNIEC URLIN . 22.85 148572 12/2/2010 CALLOWAYH OUSEI NC 216.87 148573 12/2/2010 COMCASTC ALBLEVISION 150.00 148574 12/2/2J10 COMMUNITPYL AYTHINGS 240.84 148575 12/2/2010 DIDAX 780.45 148576 12/2/2010 EAST CAMPUS ACTIVITY FUND 474.25 148577 12/2/2010 EXPLORELE ARNING 2,500.00 148578 12/2/2010 GALAXYF URNITURE 656.10 148579 12/2/2010 J L HEINS ERVICEIN C 1,506.60 148580 12/2/2010 JERRYM ASSEY 136.16 148581 12/2/2010 KATHY ARMAN 20.75 148582 12/2/2010 KENM ARTINS CHOOLS UPPLY 172.78 148583 12/2/2010 KESSLERTSE AM SPORTS 2,307.15 148584 12/2/2010 KIDSD IRECTORLYL C 45.00 148585 12/2/2010 LACHER ROCKINS 9.24 148586 12/2/2010 LAURA JENNINGS 75.56 148587 12/2/2010 MARSHA SATTERFIELD 191.36 148588 12/2/2010 MU ALPHA THETA 1,130.00 North little Rock School District Check listing for Period 06 - December 2010 148589! 12/2/2010 NORTHL ITTLER OCKD IESEL 3,581.50 148590! 12/2/2010 NORTH POINT FORD INC 44.07 148591 12/2/2010 OLD FASHIONEDP RODUCTSIN 52.95 148592 12/2/2010 ORIENTALT RADINGC OMPANY 51.96 148593 12/2/2010 PRO-ED INC 1,001.00 148594 12/2/2010 TEACHERSD ISCOUNT 50.89 ----- - 148595 12/2/2010 US TOY COMPANY INC 233.20 148596 12/2/2010 WALLACEP RESSURWE ASHING 2,162.16 148597 12/2/2010 EMPLOYEEB ENEFITSD IVISIO 9,370.33 148598 12/2/2010 ARKANSAST EACHERR ETIREME 346,623.77 148599 12/6/2010 BOBBY TRAFFANSTEDT 89.25 148600 12/6/2010 DEANN ROACH 35.91 148601 12/6/2010 DOROTHYF ARRIS 81.19 148602 12/6/2010 DREW CAMP 46.45 148603 12/6/2010 JAMES W WOODARD 187.28 148604 12/6/2010 JAMIE GOEBEL 88.45 148605 12/6/2010 KAREN POWELL 53.30 148606 12/6/2010 KESSLERT$E AMS PORTS 2,449.00 148607 12/6/2010 LARA HUMPHRIES 2,800.00 148608 12/6/2010 SANDRA CAMPBELL 31.84 148609 12/6/2010 SHERRYH ALL 65.31 148610 12/6/2010 SUSAN MILLER 16.21 148611 12/7/2010 BT SMITH DISTRIBUTING 601.68 148612 12/7/2010 1 TO 1 TUTOR LLC 637.00 148613 12/7/2010 A+ CLUB-BOYS&G IRLSC LUB 10,015.00 148614 12/7/2010 AHA PROCESISN CORPORATED 2,409.79 148615 12/7/2010 AMERICAD IRECTIN C 214.48 148616 12/7/2010 ANGIE COLCLASURE 39.77 148618 12/7/2010 CABOT FLORISTS 48.55 148619 12/7/2010 CATHERINEE WESTMORELAND 1,715.00 148620 12/7/2010 CHARLESU TLEY 110.50 148621 12/7/2010 CITY MARKET FOODS 565.84 148622 12/7/2010 DEBRA HOLMES 16.06 148623 12/7/2010 EAi EDUCATIONO RDERS 56.90 148624 12/7/2010 ELIZABETHB REWER 1,501.50 148625 12/7/2010 GALE 280.10 148626 12/7/2010 GILDA PIERCE 43.85 148627 12/7/2010 HYATTR EGENCCY OLUMBUS 476.34 148628 12/7/2010 JAMES W WOODARD 45.19 148629 12/7/2010 JANET E THOMAS P.T. 440.00 148630 12/7/2010 JIMMY MAHER 70.64 148631 12/7/2010 JULIE DRAKE 42.10 148632 12/7/2010 KATHERINEW EILER 43.68 148633 12/7/2010 KESSLERT$E AM SPORTS 9,170.32 148634 12/7/2010 KRISTIER ATLIFF 36.82 148635 12/7/2010 KRISTYM ATTHEWS 157.85 148636 12/7/2010 MELISSAF ARRAR 28.30 148637 12/7/2010 MOEMS 178.00 Page T-3 North little Rock School District Check Listing for Period 06 - December 2010 148638 12/7/2010 NASCO : 58.10 148639 12/7/2010 NLRC HAMBERO F COMMERCE 24.00 148640 12/7/2010 NLR5DT RANSPORTATIODNE PT I 1,980.00 148641 12/7/2010 PIKE VIEW ELEMENTARY 97.19 148642, 12/7/2010 POE TRAVEL 471.80 148643 __E -l712_010 PULASKTI ECHNICACL OLLEGE II 314.00 -- - -- --- ---- 148644 12/7/2010 PULASKTI ECHNICACL OLLEGE 1,166.00 148645 12/7/2010 PULASKTI ECHNICACL OLLEGE 922.00 148646 12/7/2010 RENA TAYLOR 65.81 148647 12/7/2010 RESOURCEFSO RR EADINGI NC 27.42 148649 12/7/2010 ROGERSP HOTOA RCHIVE 1,750.00 148650 12/7/2010 SAMSW HOLESALCEL UB 193.06 148651 12/7/2010 SP.RAR ICHMOND 90.63 148652 12/7/2010 SOUTHWESSTP ORTINGG OODS 1,676.32 148653 12/7/2010 STEVEC ANADY 21.97 148654 12/7/2010 SUPERD UPERIN C 84.45 148655 12/7/2010 SUZI THOMPSON 63.08 148656 12/7/2010 TERRIFICrs 194.40 148657 12/7/2010 TIME FOR KIDS 11.05 148658 12/7/2010 TOWNSENDP RESSB OOKC ENTE 383.92 148659 12/7/2010 VALERIET ORRES 62.21 148660 12/7/2010 VICKI STEADMAN 52.11 148661 12/7/2010 WILLIAM V MACGILL & CO 217.95 148662 12/7/2010 WINSTON TURNER 556.58 148663 12/7/2010 AFLAC 79.48 148664 12/7/2010 ALLIEDW ASTEM ODELFILLL A 104.15 148666 12/7/2010 ALLIEDW ASTES ERVICE#S8 5 7,788.50 148667 12/7/2010 ANTHONY CONNORS 80.00 148668 12/7/2010 ARKANSASA SSOCO F EDUCATI 380.00 148669 12/7/2010 ARKANSASD EPTO F HEALT H 200.00 148670 12/7/2010 ARKANSASF ILTERIN C 7,819.96 148671 12/7/2010 BLICKA RTM ATERIALS 60.05 148672 12/7/2010 BLIND,S HADE& SHUTTERC O 114.00 148673 12/7/20io BOILERIN SPECTIODNI VISIO 112.00 148674 12/7/2010 BROMLEYP ARTS& SERVICE 49.86 148675 12/7/2010 CALLOWAYH OUSEIN C 158.78 148676 12/7/2010 CENTERPOINETN ERGY 38.44 148677 12/7/2010 COCA-COLAE NTERPRISES 528.29 148678 12/7/2010 CPO SCIENCE 1,303.55 148679 12/7/2010 CROWB URLINGAMEC O 479.03 148680 12/7/2010 DIRECTS CHOOLS UPPLY 93.60 148681 12/7/2010 ELIZABETHPI PPINS 1,313.86 148682 12/7/2010 ERIC DALE BROWN 80.00 148683 12/7/2010 FOLLITT LIBRARY 1,025.75 148684 12/7/2010 FOLLETTL IBRARYR ESOURCES 114.27 148685 12/7/2010 FREYS CIENTIFICCO 640.21 148686 12/7/2010 GLADYSF SWIFT 60.00 148687 12/7/2010 GODDESSP RODUCTSIN, C. 1,876.53 North Little Rock School District Check Listing for Period 06 - December 2010 148688 12/7/2010 INFORMATION SOLUTIONS I 229.00 148689 12/7/2010 INFORMATION VAULTING SERV 153.40 148690 12/7/2010 JBHM EDUCATIONG ROUP I 48,611.15 148691 12/7/2010 JERMAINE D LAYTON 30.00 148692 12/7/2010 JESSIEM CVAY 60.00 148693 12/7/2010 JODYE DRINGTON - - 63.33 148694 12/7/2010 LAKESHORLEE ARNINGM ATERI 1,038.60 148695 12/7/2010 LRPP UBLICATIONSD EPT1 07 588.70 148696 12/7/2010 M LEES MITH PUBLISHERLSL 347.00 148697 12/7/2010 MARDEL#8 144.90 148698 12/7/2010 MARSHA SATTERFIELD 87.64 148699 12/7/2010 MCINTIREE NTERPRISEINSC 1,518.06 148700 12/7/2010 METROB UILDERS& RESTORAT 2,203.43 148701 12/7/2010 MORRIS & ASSOCIATES 12,534.45 148702 12/7/2010 NCSP EARSONIN C 321.12 148703 12/7/2010 NEGWER DOOR SYSTEMS 4,590.00 148704 12/7/2010 NORTHL ITTLER OCKW INNELS 4,099.61 148705 12/7/2010 OFFICED EPOT 234.78 148706 12/7/2010 PATRICIAL ORADITCH 60.00 148707 12/7/2010 PREMIUMR EFRESHMENSTE RVI 62.93 148708 12/7/2010 REALLYG OODS TUFFI NC 600.01 148709 12/7/2010 RENAISSANCLEE ARNINGIN C 192.89 148710 12/7/2010 SAMS CLUB DIRECT 392.26 148711 12/7/2010 SCHOLASTICIN C 1,001.70 148712 12/7/2010 SCHOOLS PECIAITY 4,158.43 148713 12/7/2010 SEARCHS OFTS OLUTIONSIN C 16,100.00 148714 12/7/2010 SHIFFLERE QUIPMENTS ALES 401.71 148715 12/7/2010 SOCIALS TUDIESS CHOOLS ER 355.91 148716 12/7/2010 SOUTHERNP IPE& SUPPLY 922.42 148717 12/7/2010 SPORTS UPPLYG ROUPI NC 739.94 148718 12/7/2010 SPRINT 8,294.67 148719 12/7/2010 TEACHERD IRECT 708.02 148720 12/7/2010 TELETOUCH . 52.03 148721 12/7/2010 THE AMERICAN COUNCIL FOR 7.70 148722 12/7/2010 THE SWINGSETMALL.COMTEAM 779.70 148723 12/7/2010 TRANE ARKANSAS 1,163.61 148731 12/7/2010 TURNER DAIRY 32,587.14 148732 12/7/2010 US ABLE LIFE 63.86 148733 12/7/2010 US ABLE LIFE 133.67 148734 12/7/2010 UTILITY BILLING SERVICES 530.75 ,_1_4_8_73_5_ 12/7/2010 VERIZONW IRELESS 4,556.50 148736 12/7/2010 VERNON LAWRENCE 60.00 148737 12/7/2010 VICTOR ROY 80.00 148738 12/7/2010 WALMART COMMUNITY BRC 1,110.60 148739 12/7/2010 WILLIAM BURGEIS 1,504.67 148740 12/7/2010 WOODWIND & BRASSWIND 82.99 148741 12/7/2010 WORLDR ESEARCCHO MPANY 913.00 148742 12/7/2010 XEROXC ORPORATION 988.10 Page T-5 North Little Rock School District Check Listing for Period 06 - December 2010 148743 12/8/2010 AARON BAILEY 75.00 148744 12/8/2010 ACT 414.00 148745 12/8/2010 ADRIAN CHILLIEST 85.00 148746 12/8/2010 ANTHONYC ANTRELL 20.00 148747 12/8/2010 ARETHAA DAMS 20.00 148748 12/8/2010 ,A__R. KANSASB LUEC ROSSB LUE 4,289.71 148749 12/8/2010 BOBBIER IGGINS 45.00 148750 12/8/2010 BRAD BOLDING 20.00 148751 12/8/2010 CHRISTOPHEBRR OCKM OORE 20.00 148752 12/8/2010 DARLENEH OLMES 37.82 148753 12/8/2010 DIAMOND STATE BUS COMPANY 8,689.77 148754 12/8/2010 EMPLOYEEB ENEFITSD IVISIO 304.34 148755 12/8/2010 FAYRENEN OONER 20.00 148756 12/8/2010 FRED HOKES 75.00 148757 12/8/2010 GARY L STEPHENS 62.50 148758 12/8/2010 ISAACSH ENRY 80.00 148759 12/8/2010 JANISEG IBSON 30.00 148760 12/8/2010 LOWE'S 850.29 148761 12/8/2010 LUCI A STEPHENS 62.50 148762 12/8/2010 MARTY ALLEN 20.00 148763 12/8/2010 MARVAW ILLIAMSS IMS 30.00 148764 12/8/2010 MEGAN JONES 20.00 148765 12/8/2010 NORTHL ITTLER OCKE LECTRI 584.46 148766 12/8/2010 OTIS RAY BANKS 20.00 148767 12/8/2010 PAMELAJ ACKSON 20.00 148768 12/8/2010 SARAHJ SHEPPARD 20.00 148769 12/8/2010 SHEMEKAS TRONG 75.00 148770 12/8/2010 STACEYW ATSON 80.00 148771 12/8/2010 THOMAS DWAYNE NOBLE 111 25.00 148772 12/8/2010 USABLE LIFE 554.40 148773 12/8/2010 UALRC ENTERF ORL ITERACY 2,500.00 148774 12/8/2010 UTILITYB ILLINGS ERVICES 562.06 148775 12/8/2010 VICTOR ROY 50.00 148776 12/8/2010 WESTC AMPUSA CTIVITYF UND 100.00 148777 12/8/2010 WILLIE JONES 85.00 148778 12/8/2010 YOLANDAG IBSON 30.00 148779 12/8/2010 ADVANCEDC ABLINGS YSTEMS 44,078.40 148780 12/8/2010 WALMART COMMUNITY BRC 438.66, 148781 .12/9/2010 ABCS UPPLYC O INC 299.02 148782 12/9/2010 ADT SECURITSYE RVICEISN C 25.64 148784 12/9/2010 ARKANSASB AG& EQUIPMENT 801.27 148785 12/9/2010 BANNERS IGN& BARRICADEI 214.48 148786 12/9/2010 BILL'SL OCK& SAFE 20.52 148787 12/9/2010 BRENDAB UTLER 55.44 148788 12/9/2010 BROOKSG REASES ERVICEIN C 212.50 148789 12/9/2010 CAROLT HORNTON 100.05 148790 12/9/2010 CEDRICB LACK 129.00 148791 12/9/2010 CERTIFIEDLA BORATORIES 594.00 o ...,. ."'T C. North Little Rock School District Check listing for Period 06 - December 2010 148792: 12/9/2010 CLAUDIA MORAN ' 99.37 148793 12/9/2010 COMMUNITY PLAYTHINGS 309,96 148794i 12/9/2010 DAVIS PUBLICATIONS ' 39.95 I 148795 12/9/2010 DEMCO I - 513.49 148796 12/9/2010 DESTINATIONIM AGINATION i 390.00 148797 12/9/2010 DISCIPLINEA SSOCIATEISN C i 597.00 148798 12/9/2010 DISCOUNTS CHOOLS UPPLY 164.39 148799 12/9/2010 GRETCHENM CCOY 82.95 148800 12/9/2010 HAWTHORNEE DUCATIONASL ER 243.10 148801 12/9/2010 HEATHERR HODES-NEWBURN 53.97 148802 12/9/2010 HIGHSMITH INC 319.41 148803 12/9/2010 HOLLY MOORE 97.65 148804 12/9/2010 KIM JOHNSTON 22.22 148805 12/9/2010 NLRSDT RANSPORTATIODNE PT 615.00 148806 12/9/2010 NORTHL ITTLER OCKS CHOOLS 474.95 148807 12/9/2010 PALOSS PORTSIN C 468.40 148808 12/9/2010 PAPAM URPHYSO F ARKANSAS 3,072.00 148809 12/9/2010 POPPLERSM USICS TORE 45.70 i48810 12/9/2010 PREMIUM REFRESHMENSTE RVI 121.08 148811 12/9/2010 PULASKTI ECHNICALC OLLEGE 198.00 148812 12/9/2010 RESOURCEFSO RR EADINGIN C 25.45 148813 12/9/2010 RHONDA DICKEY 82.54 148814 12/9/2010 RISING STAR EDUCATION 134.85 148815 12/9/2010 SCHOOLS PECIATLY 215.02 148816 12/9/2010 SHIFFLERE QUIPMENTS ALES 43.88 148817 12/9/2010 SUSAN BADGETT 23.94 148818 12/9/2010 SUSAN SHURLEY 27.72 148819 12/9/2010 VARSITYS PIRITF ASHIONS 1,953.01 148820 12/9/2010 WILDCAT KITCHEN 125.00 148821 12/10/2010 A-PLUS TEACHING SUPPLIES 488.15 148822 12/10/2010 ALERTS ERVICESIN C 28.04 148823 12/10/2010 ARCHF ORDE DUCATIONS ERV. 277.28 148824 12/10/2010 ARDI 375.00 148825 12/10/2010 ARKPNSASD OOR& HARDWARE 4,552.20 148826 12/10/2010 BASICSP LUS 197.90 148827 12/10/2010 BILL DUVALL 128.81 148828 12/10/2010 BLICKA RT MATERIALS 74.08 148829 12/10/2010 BLUEH ILLW RECKERS ERVICE 299.75 148830 12/10/2010 BOILERIN SPECTIOND IVISIO 51.00 148831 12/10/2010 BRODART 59.96 148832 12/10/2010 CABOT FLORISTS 86.99 148833 12/10/2010 CHARLA KAY BURKffi 1,715.00 148834 12/10/2010 DELTAF OREMOSTC HEMICALC 332.64 148835 12/10/2010 DIDAX 32.95 148836 12/10/2010 ERIC ARMIN INC 542.84 148837 12/10/2010 FOLLETTL IBRARYR ESOURCES 765.54 148838 12/10/2010 FREESTYLPEH OTOGRAPHISCU 199.92 148839 12/10/2010 G & H MATERIAL HANDELING 259.20 Page T-7 North Little Rock School District Check Listing for Period 06 - December 2010 148840 12/10/2010 GODDESSP RODUCTSIN, C. 197.27 148841 12/10/2010 HONEYBAKEDH AM COMPANY 562.32 148842 12/10/2010 INTEGRATIONS ERVICECSO RP 5,922.72 148843 12/10/2010 KELLYR EDDIN 785.25 148844 12/10/2010 LAKESHORLEE ARNINGM ATERI I 751.27 148845 12/10/2010 LINEAGE 268.92 --- ~- 148846 12/10/2010 LOWE'S 786.46 148847 12/10/2010 MARILYN JAMIE EUBANKS 1,457.50 148848 12/10/2010 MELISSAE ZZI 247.00 148849 12/10/2010 NATIONALG EOGRAPHICSC HOO 5,699.43 148850 12/10/2010 NORTHL ITTLER OCKE LECTRI 664.88 148851 12/10/2010 PETSMART 99.18 148852 12/10/2010 SANDRA K TEMPEL 15.57 148853 12/10/2010 SANDRA WOOD 62.08 148854 12/10/2010 SCHOOLS PECIAITY 95.40 148855 12/10/2010 SHANDRIAG ORDON 13.53 148856 12/10/2010 STAPLESA DVANTAGE 505.58 148857 12/10/2010 UPSTART 110.33 148858 12/10/2010 VOEGELEM ECHANICALC ONTRA 16,322.40 148859 12/10/2010 AEA 429.82 148860 12/10/2010 AEA FEDERACL REDITU NION 382.50 148861 12/10/2010 AFLAC 587.42 148862 12/10/2010 AMERIPRISEF INANCIALS ERV 150.00 148863 12/10/2010 AR PUBLICE MPLOYEERS ETIR 904.46 148864 12/10/2010 AR TEACHERR ETIREMENRT ET 1,673.47 14886~ 12/10/2010 ARKANSASB LUEC ROSSB LUE 3,121.80 148866 12/10/2010 ARKANSAST EACHERR ETIREME 42,155.69 148867 12/10/2010 ARKANSAST EACHERR ETIREME 308.41 148868 12/10/2010 BANK OF THE OZARKS 52,902.18 148869 12/10/2010 CAPITALO NE BANK 10.00 148870 12/10/2010 CINTASC ORPORATIONLO C5 7 92.22 148871 12/10/2010 COLONIALL IFE& ACCIDENT 53.81 148872 12/10/2010 CONSECOL IFE 5.29 148873 12/10/2010 CULLEN & CO PLLC 193.77 148874 12/10/2010 DEPT.O F FINANCE& ADMINI 8,550.50 148875 12/10/2010 EMPLOYEEB ENEFITSD IVISIO 40,721.78 148876 12/10/2010 HOSTO & BUCHAN PLLC 124.13 148877 12/10/2010 ING RETIREMENPT LANS 290.00 148878 12/10/2010 ING SERVICEC ENTER 125.00 148879 12/10/2010 INTERNALR EVENUES ERVICE 25.00 148880 12/10/2010 JOYCEB RADLEYB ABIN 1,158.92 148881 12/10/2010 KEVMARC APITALC ORP 25.00 148882 12/10/2010 LAW OFFICEO FS TEPHENP L 386.24 148883 12/10/2010 LIFEI NSURANCEO F SOUTHWE 2,728.75 148884 12/10/2010 MARKT MCCARTYT RUSTEE 1,463.60 148885 12/10/2010 MET LIFE 755.50 148886 12/10/2010 NLRE DUCATORCSR EDITU NIO 5,172.15 148887 12/10/2010 NLRSD-BACKGROUNCDH ECK 209.25 0-,no T_O North Little Rock School District Check Listing for Period 06 - December 2010 148888 12/10/2010 NORTHL ITTLER OCKS CHOOL 1,207.63 148889 12/10/2010 OCSE 3,149.46 148890 12/10/2010 OFFICEO F THEA TTORNEYG E 269.54 148891! 12/10/2010 TASC 192.96 148892 I 12/10/2010 THE MCHUGHES LAW FIRM LLC 247.21 148893' 12/10/2010 USABLE LIFE 477.55 ------ -- .. 148894 12/10/2010 US ABLE LIFE 1,679.80 148895 12/10/2010 US ABLE LIFE 556.64 148896 12/10/2010 US ABLE LIFE 1,058.28 148897 12/10/2010 U SABLEL IFEI NSURANCEC 597.11 148898 12/10/2010 U SABLE LIFE-VOLUNTARY 4.93 148899 12/10/2010 U SABLE LIFE/CANCER 1,774.33 148900 12/10/2010 US DEPARTMENTO F EDUCATI 96.13 148901 12/10/2010 UNltED WAY OF PULASKCI OU 34.83 148902 12/10/2010 UNUM LIFEI NSURANCEO F AM 5.90 148903 12/10/2010 VALIC-VARIABLEA NNUITY 725.00 148904 12/10/2010 VISIONS ERVICEP LAN( AR) 722.99 148905 12/13/2010 A'TESTC ONSULTANTISN C 25.00 148907 12/13/2010 ADT SECURITYS ERVICEISN C 1,435.34 148908 12/13/2010 AMERICANA SSOCO. F SCHOOL 426.00 148909 12/13/2010 ARKANSASA CTIVITIESA SSOC 192.00 148910 12/13/2010 BARNESA ND NOBLE 299.28 148911 12/13/2010 BLICKA RT MATERIALS 326.38 148912 12/13/2010 CICl'S PIZZA 208.00 148913 12/13/2010 ERIC ARMIN INC 80.75 148914 12/13/2010 FITNESSF INDERS 236.97 148915 12/13/2010 FOLLETTL IBRARYR ESOURCES 289.10 148916 12/13/2010 GARRETTB LAKENSHIP 153.56 148917 12/13/2010 GODDESSP RODUCTSIN, C. 772.30 148918 12/13/2010 GOLDEN CORRAL 56.00 148919 12/13/2010 GOLDEN CORRAL 84.00 148920 12/13/2010 GREG SEATON 50.00 148921 12/13/2010 HM RECEIVABLECSO LLC 10,744.13 148922 12/13/2010 HUEY PUGH 200.00 148923 12/13/2010 INTEGRATIONS ERVICECSO RP 5,306.04 148924 12/13/2010 J W PEPPER& SON 322.79 148925 12/13/2010 JBHM EDUCATIONG ROUP 18,055.57 148926 12/13/2010 LAKEWOOD ELEMENTARYACTIV 187.97 148927 12/13/2010 LANTRIPC ONSTRUCTION 2,175.00 148928 12/13/2010 LINEAGE 30.00 148929 12/13/2010 MARTHA NORTON 1,732.50 148930 12/13/2010 MELISSAE ZZI 1,006.00 148931 12/13/2010 MOESS OUTHWESTG RILL 186.45 148932 12/13/2010 MULTICULTURAAL MERICAI NC 550.00 148933 12/13/2010 NORTHL ITTLER OCKP OLICE 1,147.50 148934 12/13/2010 OFFICED EPOT 804.92 148935 12/13/2010 PETTUSO FFICEP RODUCTS 1,546.56 148936 12/13/2010 RISP APERC OMPANY,I NC. 23,514.62 Page T-9 North Little Rock School District Check Listing for Period 06 - December 2010 148937 12/13/2010 SAIED MUSIC CO 139.30 148938 12/13/2010 SAMS CLUB DIRECT 566.57 148939 12/13/2010 SANDRA PINKSTAFF 24.86 148940 12/13/2010 SCHOLASTICIN C 18.97 148941 12/13/2010 SCHOOLS PECIAITY 290.36 1- 48942 12/13/2010 SCHOOLS PECIALITY 135.80 148943 12/13/2010 SEVENTHS TREETE LEMA CTIV 65.00 148944 12/13/2010 SOCIALS TUDIESS CHOOLS ER 149.89 148945 12/13/2010 STAGEWORKISN C 29.03 148946 12/13/2010 STAPLESA DVANTAGE 106.49 148947 12/13/2010 STEPHANIET REVINO 40.00 148948 12/13/2010 TAYLOR DUGAN 310.00 148949 12/13/2010 US PIZZA CO 147.63 148950 12/13/2010 UTILITYB ILLINGS ERVICES 817.95 148951 12/13/2010 VICTOR D RODERIQUEZ 315.00 148952 12/13/2010 WALMART COMMUNITY BRC 838.64 148953 12/13/2010 WILLIAM SINGLETON 110.00 148954 12/10/2010 AR PUBLICE MPLOYEERSE TIR 96.00 148955 12/10/2010 AR TEACHERR ETIREMENRT ET 126.00 148956 12/10/2010 ARKANSAST EACHERR ETIREME 3,540.66 148957 12/10/2010 ARKANSAST EACHERR ETIREME 42.00 148958 12/10/2010 BANK OF THE OZARKS 3,780.00 148959 12/10/2010 DEPT.O F FINANCE& ADMINI 211.73 148960 12/10/2010 AR PUBLICE MPLOYEERSE TIR 6.04 148961 12/10/2010 ARKANSAST EACHERR ETIREME 60.00 148962 12/10/2010 BANK OF THE OZARKS 72.02 148963 12/10/2010 DEPT.O F FINANCE& ADMINI 3.83 148964 12/14/2010 PAM MANN 414.14 148965 12/14/2010 PATRICIAK AISER 25.00 148966 12/14/2010 AHA PROCESISN CORPORATED 5,279.95 148967 12/14/2010 ASHLEYE ATON 232.80 148968 12/14/2010 BOBBIE J RIGGINS 86.40 148969 12/14/2010 CABOT FLORISTS 48.5S 148970 12/14/2010 CAPSTONEP RESS 683.6S 148971 12/14/2010 CAROLINAB IOLOGICASL UPPL 108.22 148972 12/14/2010 CHRISTINAT ENNISON 44.50 148973 12/14/2010 CLIFFORDP OWERS YSTEMIN C 739.30 148974 12/14/2010 CURRICULUMA SSOCIATEISN C 859.32 148975 12/14/2010 DATA MANAGEMENT 86.04 148976 12/14/2010 DINAH-MIGHTA DVENTURELSP 183.1S 148977 12/14/2010 DISCIPLINEA SSOCIATEISN C 199.00 148978 12/14/2010 ENVIRONMENTATLE CHNOLIGIE 225.00 148979 12/14/2010 ERIKA RAINEY 27.72 148980 12/14/2010 FOLLETTS OFTWAREC OMPANY 1
08S.6S 148981 12/14/2010 HEATHERR HODES-NEWBURN 37.50 148982 12/14/2010 KESSLERTSE AM SPORTS 966.43 148983 12/14/2010 LADORISB ELL 8S.00 148984 12/14/2010 LILLIANG RACED EACON 76.81 n---,.. n North Little Rock School District Check Listing for Period 06 - December 2010 148985 12/14/2010 M J COMMUNICATIONS 37.80 148986 12/14/2010 MCM 45.30 148987 12/14/2010 MELISSAW ALLS 27.72 148988 12/14/2010 NATIONAL STAFF DEVELOPMEN 149.00 148989 12/14/2010 NLRSDT RANSPORTATIODNE PT 1,050.00 148990 12/14/2010iPATRICIA MCMURRAY 27.72 148991 12/14/2010 PAULETTEB LEVINS 242.12 148992 12/14/2010 PERMABOUND 622.28 148993 12/14/2010 PHELEISAW OODS 27.72 148994 12/14/2010 PHYLLISM CDONALD 47.33 148995 12/14/2010 POPLARS TREETM IDDLEA CTI 268.20 148996 12/14/2010 PREMIUMR EFRESHMENSTE RVI 10.80 148997 12/14/2010 RHONDA BROWN 241.88 148998 12/14/2010 RICHARDA LEXANDER 306.00 148999 12/14/2010 ROSEC ITYM IDDLEA CTIVITY 204.24 149000 12/14/2010 SHANNON T PHILLIPS 3.42 149001 12/14/2010 SHARON ELDRED 52.72 149004 12/14/2010 HOME TURF INC 17,655.00 149005 12/15/2010 AR PUBLICE MPLOYEESR ETIR 12.00 149006 12/15/2010 AR TEACHERR ETIREMENTR ET 238.00 149007 12/15/2010 ARKANSASTE ACHERR ETIREME 20,868.08 149008 12/15/2010 ARKANSASTE ACHERR ETIREME 1,988.00 149009 12/15/2010 BANK OF THE OZARKS 21,383.63 149010 12/15/2010 DEPT.O F FINANCE& ADMINI 1,669.69 149011 12/15/2010 LIFEI NSURANCEO F SOUTHWE 7.50 149012 12/15/2010 AR TEACHERR ETIREMENTR ET 113.99 149013 12/15/2010 ARKANSASTE ACHERR ETIREME 11,580.00 149014 12/15/2010 ARKANSASTE ACHERR ETIREME 25.00 149015 12/15/2010 ARKANSASTE ACHERR ETIREME 1,262.18 149016 12/15/2010 BANK OF THE OZARKS 12,249.89 149017 12/15/2010 DEPT.O F FINANCE& ADMINI 1,272.12 149018 12/15/2010 LIFEI NSURANCEO F SOUTHWE 83.02 149019 12/15/2010 AAEA 109.99 149020 12/15/2010 AEA 151.04 149021 12/15/2010 AEA FEDERACL REDITU NION 1,557.00 149022 12/15/2010 AFLAC 1,282.95 149023 12/15/2010 AMERIPRISEFI NANCIALS ERV 6,455.00 149024 12/15/2010 AR PUBLICE MPLOYEERS ETIR 96.60 149025 12/15/2010 ART EACHERR ETIREMENTR ET 6,053.09 149026 12/15/2010 ARKANSASB LUEC ROSSB LUE 22,861.04 149027 12/15/2010 ARKANSATSE ACHERR ETIREME 345,389.45 149028 12/15/2010 ARKANSATSE ACHERR ETIREME 212.14 149029 12/15/2010 ARKANSATSE ACHERR ETIREME 38,254.14 149030 12/15/2010 BANK OF THE OZARKS 496,496.15 149031 12/15/2010 C.T.A 5,276.88 149032 12/15/2010 CINTASC ORPORATIONLO C5 7 29.41 149033 12/15/2010 COLONIALL IFE& ACCIDENT 122.91 149034 12/15/2010. CONSECOLI FE 28.75 Page T-11 North Little Rock School District Check Listing for Period 06 - December 2010 149035 12/15/2010 CREDITS ERVICEC O 276.22 149036 12/15/2010 DATAPATHA DMINISTRATIVES 312.50 149037 12/15/2010 DEPT.O F FINANCE& ADMINI 94,378.23 149038 12/15/2010 EMPLOYEEB ENEFITSD IVISIO 205,730.28 149039 12/15/2010 FABERA ND BRANDL LC 220.34 149040 12/15/2010 FAMILYS UPPORTR EGISTRY 381.21 149041 12/15/2010 GREAT AMERICAN ADVISORS 4,428.74 149042 12/15/2010 HOSTO & BUCHAN PLLC 147.88 149043 12/15/2010 ILLINOISS TATED ISBURSEME 425.00 149044 12/15/2010 ING-457 575.00 149045 12/15/2010 ING RETIREMENTP LANS 2,537.50 149046 12/15/2010 ING SERVICEC ENTER 150.00 149047 12/15/2010 INTERNALR EVENUES ERVICE 50.00 149048 12/15/2010 JOSHE MCHUGHESA TTORNEY 151.03 149049 12/15/2010 JOYCEB RADLEYB ABIN 2,632.88 149051 12/15/2010 LAW OFFICEO F STEPHENP L 316.82 149052 12/15/2010 LIFEI NSURANCEO F SOUTHWE 3,655.08 149053 12/15/2010 MARKT MCCARTYT RUSTEE 2,293.60 149054 12/15/2010 MET LIFE 3,130.76 149055 12/15/2010 MG TRUST COMPANY LLC 6,462.67 149056 12/15/2010 MICHIGAN STATE DISBURSEME 170.00 149057 12/15/2010 MID SOUTHA DJUSTMENTC O I 170.75 149058 12/15/2010 NCOF INANCIALS YSTEMSIN C 242.30 149059 12/15/2010 NLRE DUCATORCSR EDITU NIO 38,429.69 149060 12/15/2010 NLRSD-BACKGROUNCDH ECK 111.40 149061 12/15/2010 NORTHL ITTLER OCKS CHOOL 268.04 149062 12/15/2010 OCSE 2,463.83 149063 12/15/2010 PHEAA 96.96 149064 12/15/2010 PIONEERC REDITR ECOVERIY 201.74 149065 12/15/2010 SBG-VAA 698.00 149066 12/15/2010 TASC 13,128.24 149067 12/15/2010 THE MCHUGHESL AW FIRM LLC 94.35 149068 12/15/2010 US ABLE LIFE 2,475.13 149069 12/15/2010 USABLE LIFE 14,422.10 149070 12/15/2010 USABLE LIFE 4,354.36 149071 12/15/2010 USABLE LIFE 4,599.16 149072 12/15/2010 U SABLEL IFEI NSURANCEC 2,068.24 149073 12/15/2010 U SABLE LIFE-VOLUNTARY 35.23 149074 12/15/2010 U S ABLE LIFE/CANCER 7,206.76 149075 12/15/2010 US DEPARTMENOT F EDUCATI 238.06 149076 12/15/2010 UNITEDW AY OF PULASKCI OU 640.97 149077 12/15/2010 UNUM LIFEI NSURANCEO FA M 1,033.05 149078 12/15/2010 VALIC-VARIABLEA NNUITY 17,447.00 149079 12/15/2010 VALIC-VARIABLAEN NUITYL I 175.00 149080 12/15/2010 VISIONS ERVICEP LAN( AR) 3,822.55 149081 12/15/2010 AAEA 110.00 149082 12/15/2010 ARCHF ORDE DUCATIONS ERV. 192.09 149083 12/15/2010 ARKANSASD EMOCRATG AZETTE 19,567.00 Page T-12 North Little Rock School District Check Listing for Period 06 - December 2010 149084 12/15/2010 BARNESA ND NOBLE 683.27 149085 12/15/2010 BROUKER EYNOLDS 37.63 149086 12/15/2010 NL R WINTEMP SUPPLY 258.71 149087 12/15/2010 NORTHL ITTLER OCKW IN NELS 672.87 149088 12/15/2010 P & KENT LLC 113.50 149089 12/15/2010 PPGA RCHITECTURAFLI NISHE 21.25 ----- - 149090 12/15/2010 REFRIGERATIO&N ELECTRIC 241.86 149091 12/15/2010 SCHOOLS PECIATLY 11.87 149093 12/15/2010 WILDCAT KITCHEN 110.00 149094 12/15/2010 A & A FIRE& SAFETYC OMPA 37.80 149095 12/15/2010 ALARMCO INCORPORATED 620.00 149096 12/15/2010 ALLISONF CALLAHAN 2,029.80 149097 12/15/2010 AMERICAN PIE PIZZA 697.17 149098 12/15/2010 AMIE R TOWNLEY 2,325.00 149099 12/15/2010 ARCHF ORDE DUCATIONS ERV. 4.86 149100 12/15/2010 BILL'SL OCK& SAFE 15.12 149101 12/15/2010 BLICKA RTM ATERIALS 282.85 149102 12/15/2010 BOBBIER IGGINS 25.00 149103 12/15/2010 BROMLEYP ARTS& SERVICE 218.23 149104 12/15/2010 CARINOSIT ALIANK ITCHEN 389.11 149105 12/15/2010 CHARLEGS RAY 85.00 149io6 12/15/2010 CHARLESM ROZZELL 200.00 149107 12/15/2010 CINTASC ORPORATIONLO C5 7 26.74 149108 12/15/2010 CITY YEAR INC 10,000.00 149109 12/15/2010 COCA-COLAU SA 1,769.68 149110 12/15/2010 COMTREADIN C 650.00 149111 12/15/2010 CRAIG EDWARDS 196.00 149112 12/15/2010 CUMMINGS MID SOUTH LLC 42.17 149113 12/15/2010 CYNTHIAW OODS 30.00 149114 12/15/2010 D R INSTRUMENTS 157.50 149115 12/15/2010 DARYL FIMPLE 1,200.00 149116 12/15/2010 DATEK, INC 2,164.93 149117 12/15/2010 DEMCO 334.93 149118 12/15/2010 ED'SS UPPLYC O 131.55 149119 12/15/2010 FERRELLGAS 76.10 149120 12/15/2010 GARY L STEPHENS 37.50 149121 12/15/2010 GCRN ORTHL ITTLER OCKT IR 4,638.00 149122 12/15/2010 GODDESSP RODUCTSI,N C. 226.37 149123 12/15/2010 GRAYBARC OMPANYI NC 140.32 149124 12/15/2010 GREG HOLLAND 300.00 149125 12/15/2010 HASLER 894.24 149126 12/15/2010 HUM'S HARDWARE 43.18 149127 12/15/2010 JOSHENP APERO F ARKANSAS 60.72 149128 12/15/2010 JULIE DRAKE 18.66 149129 12/15/2010 JUNIORL IBRARYG UILD 502.20 149130 12/15/2010 KEVIN DANAHER 103.38 149131 12/15/2010 KONE INC 429.27 149132 12/15/2010 LANTRIPC ONSTRUCTION 3,047.00 Page T-13 North Little Rock School District Check Listing for Period 06 - December 2010 149133 12/15/2010 LAS PALMAS V 99.50 149134 12/15/2010 LITTLER OCKW IN NELSONC O. 445.58 149135 12/15/2010 LOWE'S 931.47 149136 I 12/15/2010' LUCI A STEPHENS 37.50 149137 12/15/2010 LYNDA SISCO i 120.79 149138 12/15/2010 MARDEL#8- I 9.24 149139 12/15/2010 MARLON MCFADDEN 80.00 149140 12/15/2010 MARVIN LOVE 50.00 149141 12/15/2010 MELISSAE ZZI 1,365.00 149142 12/15/2010 MIDSOUTHD ISTRIBUTINGU SA 63.52 149143 12/15/2010 MITCHELLW IILIAMS,P .L.L. 202.51 149144 12/15/2010 MULTICULTURAALM ERICAI NC 9,800.00 149145 12/15/2010 NAEIR 58.41 149146 12/15/2010 NASCO 122.22 149147 12/15/2010 NEGWERD OORS YSTEMS 367.20 149148 12/15/2010 NLR WELDING SUPPLY 6.32 149149 12/15/2010 OFFICED EPOT 690.13 149150 12/15/2010 PATRICKD ORSE 30.00 149151 12/15/2010 PCIE DUCATIONAPL UBLISHIN 172.39 149152 12/15/2010 PEDIATRICPSL UST HERAPYS 2,970.00 149153 12/15/2010 l>ERMAB OUND 819.43 149154 12/15/2010 PLAY & PARK STRUCTURES 1,242.08 149155 12/15/2010 PREMIUMR EFRESHMENSTE RVI 43.21 149156 12/15/2010 PROMOTIONP LUS 194.18 149157 12/15/2010 SAMS CLUB DIRECT 242.40 149158 12/15/2010 SCHOOLS PECIAITY 496.11 149159 12/15/2010 SHEIKAR OWELL 25.45 149160 12/15/2010 SHRED-IT 55.00 149161 12/15/2010 THEA RKANSASA RTSC ENTER 160.00 149162 12/15/2010 TRANE ARKANSAS 1,405.68 149163 12/15/2010 TROUTMAN OIL CO INC 2,454.62 149164 12/15/2010 VERNON LAWRENCE 30.00 149165 12/15/2010 VICTORR OY 80.00 149166 12/15/2010 WALMART COMMUNITY BRC 888.12 149167 12/15/2010 WILLIAM DAVIS 85.00 149168 12/15/2010 MITCHST IRES ERVICE 627.00 149169 12/15/2010 SCHNEIDEERL ECTRIC 91,061.96 149170 12/16/2010 4 IMPRINT 187.83 149171 12/16/2010 ALEE LYNN FAIRRIS 195.00 149172 12/16/2010 ALISHA HERRING 163.80 149173 12/16/2010 AMANDA WARE 12.64 149174 12/16/2010 AMY VOLLMAN 241.50 149175 12/16/2010 ANDRIA SMITH 113.40 149176 12/16/2010 ASPMA 100.00 149177 12/16/2010 BRANDYN ESSELRODT 147.00 149178 12/16/2010 BROCKM OORE 102.82 149179 12/16/2010 BROOKEB RICKER 165.48 149180 12/16/2010 CROSSC OUNTRYE DUCATION 189.00 P::iao T-1.ll North Little Rock School District Check Listing for Period 06 - December 2010 149181112/16/2010 CUSTOM PRINTING 6,670.80 149182 12/16/2010 DENNYE LIZABETHB UTTREY 960.00 149183 12/16/2010 ENVIRONMENTATLE CHNOLIGIE 385.00 149184 12/16/2010 KIDSOURCTEH ERAPPY 1,394.25 149185 12/16/2010 KIM REYNOLDS 193.62 149186 12/16/2010 LAKEWOODM IDDLES CHOOL I 95.00 -- -- 149187 12/16/2010 MARTHA DRENNAN 945.00 149189 12/16/2010 MOLLY SMITH 337.00 149190 12/16/2010 NLRSDT RANSPORTATIODNE PT 105.00 149191 12/16/2010 ROSEC ITYM IDDLEA CTIVITY 95.44 149192 12/16/2010 SCHOOLM ART 829.31 149193 12/16/2010 SHEDRICWK ARREN 12.96 149194 12/16/2010 SIMPLEXGRINNELLP 796.63 149195 12/16/2010 SPECTRUMP AINT 60.13 149196 12/16/2010 STANLEHY ARDWAREC O 121.90 149197 12/16/2010 STARB OLT& SCREWC O INC 89.54 149198 12/16/2010 TALKINGP OINTSP EDIATRIC 3,480.00 149199 12/16/2010 THES PORTSTOIPN C 233.55 149200 12/16/2010 TREADWAYE LECTRICO MPANY 1,232.30 149201 12/16/2010 VALERIET ORRES 130.00 149202 12/17/2010 ALICIA ANN SIMS 1,046.25 149203 12/17/2010 AMANDA YATES 214.20 149204 12/17/2010 AMERICANS PEECH-LANGH,E A 4,500.00 149205 12/17/2010 ARKANSASC HILDRENSH OSPIT 2,090.00 149206 12/17/2010 ASCD 56.90 149207 12/17/2010 BARNESA ND NOBLE 108.64 149208 12/17/2010 BOBBIEJ RIGGINS 43.20 149209 12/17/2010 BRODART 78.21 149210 12/17/2010 CURRY'STE RMITE& PESTC O 950.40 149211 12/17/2010 DANA MCCOY 130.62 149212 12/17/2010 DAWNE CARROLL 55.44 149213 12/17/2010 DEBBIER OPERB RYAN 111.30 149214 12/17/2010 DEBORAHL EAP OE 1,200.00 149215 12/17/2010 DEMCO 197.46 149216 12/17/2010 DYNAV OXS YSTEMSL LC 137.98 149217 12/17/2010 EAi EDUCATION 1,065.01 149218 12/17/2010 ETA CUISENAIRE 66.98 149219 12/17/2010 FARRELL-CALHOUPNA INTC O 2,367.15 149220 12/17/2010 FOLLETST OFTWAREC OMPANY 303.94 149221 12/17/2010 GRAINGER 52.82 149222 12/17/2010 HIGHSMITHIN C 303.47 149223 12/17/2010 ISTE 320.00 149224 12/17/2010 JANET FOSTER 175.98 149225 12/17/2010 KATE SLAY 66.78 149226 12/17/2010 KAY ADAMS 19.34 149227 12/17/2010 KEVA RODGERS 204.96 149228 12/17/2010 KEVIN DAVIS 95.76 149229 12/17/2010 KIDSOURCTEH ERAPPY 1,966.25 Page T-15 North little Rock School District Check Listing for Period 06 - December 2010 149230 12/17/2010 LAQUINTA INN & SUITES 463.68 149231 12/17/2010 LAURA WINTERS 26.71 149232 12/17/2010 LESLIEE ASON 152.88 149233 12/17/2010 MARCIA CHAPPLE-DEAN i 135.24 149234 12/17/2010 MARYC AROLYNE AST ! ! 18.82 149235 12/17/2010 MCDONALD DASH : 306.68 149236 12/17/2010 MCINTIREE NTERPRISEINSC 1,551.27 149237 1?./17/2010 MEREDITHS HIPMAN 22.26 149238 12/17/2010 MICHAEL CLARK 55.44 149239 12/17/2010 MICHELET RETTER 111.30 149240 12/17/2010 MOLLY SMITH 360.00 149241 12/17/2010 NANCY STEWART 89.88 149242 12/17/2010 OLA PERRY 168.00 149243 12/17/2010 PAPAM URPHYSO FA RKANSAS 2,046.00 149244 12/17/2010 PLAY & PARK STRUCTURES 6,426.00 149245 12/17/2010 REBECCWA INTERS 63.84 149246 12/17/2010 RHONDA BANl(S 55.44 149247 12/17/2010 SAMANTHA CURRAN 46.20 149248 12/17/2010 SARAH CHILDERS 178.92 149249 12/17/2010 SARAH RALEY 135.66 149250 12/17/2010 SCHOLASTICB OOKF AIRS 200.00 149251 12/17/2010 TABITHA ROSEBERRY 197.82 149252 12/17/2010 TAMMIE DILLON 24.95 149253 12/17/2010 THE RITZC ARLTONP HILADEL 1,533.30 149254 12/17/2010 THELMA JASPER 78.12 149255 12/17/2010 THERAPYP ROVIDERPSA 6,270.00 149256 12/17/2010 TRACEER AINEY 72.66 149257 12/17/2010 TRIVIA MARKETING 1,390.53 149258 12/17/2010 UNIVERSITOY FC ENTRALA RK 625.00 149259 12/17/2010 ADAMS PRODUCEC OMPANYI NC 4,617.75 149260 12/17/2010 AMERICA'SC HOICE 315.00 149261 12/17/2010 ARKANSAS TATEP OLICE 327.25 149262 12/17/2010 BARBARAJO HNSTON 145.10 149263 12/17/2010 BENE KEITH 1,681.37 149264 12/17/2010 BESTB UY 685.22 149265 12/17/2010 BESTB UY 429.99 149266 12/17/2010 BLUEB ELLC REAMERIELSP .. 938.70 149267 12/17/2010 BOBBIEJ RIGGINS 99.88 149268 12/17/2010 BONNIE CURLIN 69.90 149269 12/17/2010 CAROLINEC ROW 124.80 149270 12/17/2010 COCA-COLAE NTERPRISES 1,967.68 149271 12/17/2010 DARLENEH OLMES 134.66 149272 12/17/2010 DARYL FIMPLE 500.00 149273 12/17/2010 DEPARTMENOT F HUMAN SERVI 170.00 149274 12/17/2010 DIAMONDS TATEB USC OMPANY 307.99 149275 12/17/2010 DISCOUNTM UFFLER 208.95 149276 12/17/2010 DOROTHYW ILLIAMS 14.00 149277 12/17/2010 EDUCATORBSO OKD EPOSITORY 19,317.73 n--- T ,. r North little Rock School District Check Listing for Period 06 - December 2010 149278 12/17/2010 FERRELLGAS 114.08 149279 12/17/2010 FLOORCOVERINGINST ERNATIO 6,400.62 1492801 12/17/2010 FREESTYLPEH OTOGRAPHISCU I 89.99 149281 12/17/2010 GODDESSP RODUCTSIN, C. 5,165.77 149282 12/17/2010 GOODSELTLR UCKA CCESSORIE I 462.62 149283 12/17/2010 GREGGT HOMPSON I 21.96 .....---- 149284 12/17/2010 INTERSTATBER ANDS 1,869.60 149285 12/17/2010 JANISEG IBSON 15.00 149286 12/17/2010 KRISTYD ODD 80.00 149287 12/17/2010 LAKESHORLEE ARNINGM ATER! 240.62 149288 _12/17/2 010 LINDSEY'SB ARBECU&E CATE 139.86 149289 12/17/2010 LORI ASMITH 11.83 149290 12/17/2010 MARDEL#8 51.01 149291 12/17/2010 MCALISTER$ 112.11 149292 12/17/2010 NANCY L PRIEST 21.61 149293 12/17/2010 NAPA AUTO PARTS 792.25 149294 12/17/2010 NLRSDT RANSPORTATIODNE PT 2,040.00 149295 12/17/2010 NORTHL ITTLER OCKE LECTRI 261.38 149296 12/17/2010 NORTHL ITTLER OCKP OLICE 442.50 149297 12/17/2010 NORTHL ITTLER OCKS CHOOLS 489.14 149298 12/17/2010 PANERAB READ 167.02 149299 12/17/2010 PETTIT& PETTITC OUNSULTI 777.13 149300 12/17/2010 PFGL ITTLER OCK 19,324.96 149301 12/17/2010 POE TRAVEL 450.00 149302 12/17/2010 PREMIUMR EFRESHMENSTE RVI 34.85 149303 12/17/2010 REBECCBAA ILEY 54.27 149304 12/17/2010 ROSEC ITYM IDDLEA CTIVITY 78.00 149305 12/17/2010 ROSIEC OLEMAN 57.63 149306 12/17/2010 SAFETY- KLEENIN C 413.26 149307 12/17/2010 SAM C GRANT JR 40.00 149308 12/17/2010 SAMS CLUB DIRECT 386.44 149309 12/17/2010 SARA ROZZELL 561.64 149310 12/17/2010 SCHNEIDEERL ECTRIC 85,956.72 149311 12/17/2010 SCHOLASTIICN C 16,49:.-71 149312 12/17/2010 SCHOOLS PECIAITY 1,300.95 149313 12/17/2010 SPORTS UPPLYG ROUPI NC 848.50 149314 12/17/2010 STATEO F ARKANSAS 19,003.00 149315 12/17/2010 SYSCOF OODS ERVICOE F ARK 34,567.51 149316 12/17/2010 TANKERSLEFYO ODSERVICE 6,847.70 149317 12/17/2010 THEA RKANSASA RTC ENTER 160.00 149318 12/17/2010 TROUTMAN OIL CO INC 20,907.58 149319 12/17/2010 US FOODSERVICE 1,326.85 149320 12/17/2010 UTILITYB ILLINGS ERVICES 716.93 149321 12/17/2010 VERLANCITEU CKER 15.00 149322 12/17/2010 WALMART COMMUNITY BRC 1,342.31 149323 12/17/2010 YOLANDAG IBSON 15.00 149324 12/21/2010 AMERICA'SC HOICE 77,500.00 149325 12/21/2010 AMIE R TOWNLEY 945.00 Page T-17 North Little Rock School District Check Listing for Period 06 - December 2010 149326 12/21/2010 ANGIE COLCLASURE 24.30 149327 12/21/2010 APPLEC OMPUTERIN C 754.92 149328 12/21/2010,ARKANSASS TATEU NIVERSITY 1,250.00 149329 12/21/2010 ARKANSAS TATEU NIVERSITY 1,250.00 149330 12/21/2010 AT&T LONG DISTANCE 189.44 149331 12/21/2010 CARLTON-BATECSO . 35.00 - 149332 12/21/2010 CARTRIDGWE ORLD 65.64 149333 12/21/2010 CATHERINEE WESTMORELAND 2,065.00 149335 12/21/2010 CENTERPOINETN ERGY 23,621.92 149336 12/21/2010 COBB& SUSKIEL TD 15,375.00 149337 12/21/2010 DENNYE LIZABETHB UTTREY 735.00 149338 12/21/2010 ELIZABETHB REWER 1,881.00 149339 12/21/2010 INFORMATIONN ETWORKO F AR 396.00 149340 12/21/2010 INK ENTERPRISEINSC 971.06 149341 12/21/2010 INTEGRATIONS ERVICECS ORP 1,704.28 149342 12/21/2010 JACKN ELSONJ ONESJ ILES& 406.50 149343 12/21/2010 JAMES E. SMITH, JR. ATTY 357.50 149344 12/21/2010 JODY EDRINGTON 113.25 149345 12/21/2010 JUST FOR KIDS 1,722.50 149346 12/21/2010 KROGERC OMPANY/ MCCAIN# 6 206.57 149347 12/21/2010 LAMPSA ND SCREENOS NLINE 285.12 149348 12/21/2010 LINDY JONES 98.28 149349 12/21/2010 LOWE'S 290.52 149350 12/21/2010 MCALISTERS 206.46 149351 12/21/2010 MCINTIREE NTERPRISEINSC 49.15 149352 12/21/2010 MELISSAEZZI 720.00 149353 12/21/2010 MOLLY SMITH 360.00 149354 12/21/2010 NEWPORTTV 2,900.00 149356 12/21/2010 NORTHL ITTLER OCKE LECTRI 79,494.40 149357 12/21/2010 OFFICED EPOT 195.66 149358 12/21/2010 PAIGE BANGS 64.71 149359 12/21/2010 PEACHTREBEU SINESSP RODUC 140.00 149360 12/21/2010 PEDIATRICPSL UST HERAPYS 1,335.00 149361 12/21/2010 PITTUSO FFICEP RODUCTS 390.96 149362 12/21/2010 PRO-ACTIN C
469.80 149363 12/21/2010 QUESTIONSG ALORE 320.00 149364 12/21/2010 RENA TAYLOR 36.43 149365 12/21/2010 SAMS CLUB DIRECT 353.58 149366 12/21/2010 SCHOLASTIICN C 977.73 149367 12/21/2010 SETTLEO FFICEP RODUCTS 39.96 149368 12/21/2010 SHERRYH ALL 45.65 149369 12/21/2010 SUSAN MILLER 20.24 149370 12/21/2010 TANKERSLEFYO ODSERVICE 1,107.00 149371 12/21/2010 THEC OLLEGEB OARD 325.00 149372 12/21/2010 THOMAS STRINGFELLOW 49.50 149373 12/21/2010 WALMART COMMUNITY BRC 694.08 149374 12/21/2010 WENDYSO F LITTLER OCKI NC 216.45 149375 12/21/2010 WINDSTREAMC OMMUNICATIONS 106,786.72 P::io" T-1 SI North Little Rock School District Check Listing for Period 06 - December 2010 149376 12/22/2010 ALLISON F CALLAHAN I 2,104.08 149377 12/22/2010 INTEGRATIONS ERVICECSO RP 1,513.08 149378 12/22/2010 LARA HUMPHRIES 3,587.50 149379 12/22/2010 NORTHL ITTLER OCKE LECTRI 921.08 149380 12/22/2010 PULASKCI OUNTYT REASURER 5,315.33 149381 12/22/2010 SAFETY- KLEENIN C 519.15 149382 12/22/2010 UTILITYB ILLINGS ERVICES 841.29 149383 12/22/2010 WALMART COMMUNITY BRC 19.03 149384 12/22/2010 WINDSTREAMC OMMUNICATIONS 19,158.52 149385 12/22/2010 AEA 415.02 149386 12/22/2010 AEA FEDERACL REDITU NION 382.50 149387 12/22/2010 AFLAC 587.42 149388 12/22/2010 AMERIPRISEFI NANCIALS ERV 150.00 149389 12/22/2010 AR PUBLICE MPLOYEERSE TIR 1,014.00 149390 12/22/2010 ART EACHERR ETIREMENRT ET 1,882.34 149391 12/22/2010 ARKANSASB LUEC ROSSB LUE 3,109.51 149392 12/22/2010 ARKANSASTE ACHERR ETIREME 47,546.63 149393 12/22/2010 ARKANSASTE ACHERR ETIREME 361.84 149394 12/22/2010 BANK OF THE OZARKS 59,264.89 149395 12/22/2010 CAPITALO NE BANK 10.00 149396 12/22/2010 CINTASC ORPORATIONLO C5 7 88.72 149397 12/22/2010 COLONIALL IFE& ACCIDENT 53.81 149398 12/22/2010 CONSECOLI FE 5.29 149399 12/22/2010 CULLEN& CO PLLC 167.32 149400 12/22/2010 DEPT.O F FINANCE& ADMINI 9,980.63 149401 12/22/2010 EMPLOYEEB ENEFITSD IVISIO 39,684.24 149402 12/22/2010 HOSTO & BUCHAN PLLC 140.16 149403 12/22/2010 ING RETIREMENPTL ANS 290.00 149404 12/22/2010 ING SERVICEC ENTER 125.00 149405 12/22/2010 INTERNALR EVENUES ERVICE 25.00 149406 12/22/2010 JOYCEB RADLEYB ABIN 1,158.92 149407 12/22/2010 KEVMARC APITALC ORP 25.00 149408 12/22/2010 LAW OFFICEO F STEPHENP L 386.24 149409 12/22/2010 LIFEI NSURANCOE F SOUTHWE 3,956.20 149410 12/22/2010 MARKT MCCARTYT RUSTEE 1,463.60 149411 12/22/2010 MET LIFE 755.50 149412 12/22/2010 NLRE DUCATORCSR EDITU NIO 5,264.08 149413 12/22/2010 NLRSD-BACKGROUNCDH ECK 235.75 149414 12/22/2010 NORTHL ITTLER OCKS CHOOL 2.05 149415 12/22/2010 OCSE 3,249.48 149416 12/22/2010 OFFICEO F THEA TTORNEYG E 269.54 149417 12/22/2010 TASC 192.96 149418 12/22/2010 THEM CHUGHESL AW FIRM LLC 122.85 149419 12/22/2010 USABLE LIFE 465.55 149420 12/22/2010 US ABLE LIFE 1,629.20 149421 12/22/2010 US ABLE LIFE 543.31 149422 12/22/2010 US ABLE LIFE 1,024.08 149423 12/22/2010 US ABLEL IFEI NSURANCCE 588.53 Page T-19 North Little Rock School District Check listing for Period 06 - December 2010 149424 12/22/2010 US ABLE LIFE-VOLUNTARY 4.93 149425 12/22/2010 U SABLE LIFE/CANCER 1,719.13 149426 12/22/2010 US DEPARTMENTO F EDUCATI 104.25 149427 12/22/2010 UNITEDW AY OF PULASKCI OU i 34.83 149428 12/22/2010 UNUM LIFEI NSURANCEO F AM 5.90 149429 12/22/2010 VALIC- VARIABLEA NNUITY I 725.00 -------- I 149430 12/22/2010 VISIONS ERVICEP LAN( AR) 710.11 149431 12/30/2010 AAEA 109.99 149432 12/30/2010 AEA 151.04 149433 12/30/2010 AEAF EDERACL REDITU NION 1,432.00 149434 12/30/2010 AFLAC 1,269.20 149435 12/30/2010 AMERIPRISEFI NANCIALS ERV 6,455.00 149436 12/30/2010 AR PUBLICE MPLOYEERSE TIR 96.60 149437 12/30/2010 ART EACHERR ETIREMENTR ET 6,415.16 149438 12/30/2010 ARKANSABSL UEC ROSSB LUE 22,673.48 149439 12/30/2010 ARKANSASTE ACHERR ETIREME 346,896.37 149440 12/30/2010 ARKANSASTE ACHERR ETIREME 212.14 149441 12/30/2010 ARKANSASTE ACHERR ETIREME 38,247.41 149442 12/30/2010 BANK OF THE OZARKS 494,766.47 149443 12/30/2010 C.T.A 5,276.88 149444 12/30/2010 CINTASC ORPORATIONLO C5 7 29.41 149445 12/30/2010 COLONIALL IFE& ACCIDENT 122.91 149446 12/30/2010 CONSECO.LIFE 28.75 149447 12/30/2010 CREDITS ERVICEC O 276.22 149448 12/30/2010 DATAPATHA DMINISTRATIVES 312.50 149449 12/30/2010 DEPT.O F FINANCE& ADMINI 94,366.80 149450 12/30/2010 EMPLOYEEB ENEFITSD IVISIO 204,390.51 149451 12/30/2010 FABERA ND BRANDL LC 220.34 149452 12/30/2010 FAMILYS UPPORTR EGISTRY 381.21 149453 12/30/2010 GREATA MERICANA DVISORS 4,428.74 149454 12/30/2010 HOSTO& BUCHANP LLC 592,60 149455 12/30/2010 ILLINOISS TATED ISBURSEME 425.00 149456 12/30/2010 ING-457 575.00 149457 12/30/2010 ING RETIREMENPT LANS 2,537.50 149458 12/30/2010 INGS ERVICEC ENTER 150.00 149459 12/30/2010 INTERNALR EVENUES ERVICE 50.00 149460 12/30/2010 JOSHE MCHUGHESA TTORNEY 151.03 149461 12/30/2010 JOYCEB RADLEYB ABIN 2,632.88 149463 12/30/2010 LAWO FFICEO F STEPHENP L 316.82 149464 12/30/2010 LIFEI NSURANCEO F SOUTHWE 5,306.37 149465 12/30/2010 MARKT MCCARTYT RUSTEE 2,293.60 149466 12/30/2010 MET LIFE 3,107.32 149467 12/30/2010 MG TRUSTC OMPANYL LC 6,462.67 149468 12/30/2010 MICHIGAN STATE DISBURSEME 170.00 149469 12/30/2010 NCOF INANCIALS YSTEMSIN C 242.30 149470 12/30/2010 NLRE DUCATORCSR EDITU NIO 38,549.69 149471 12/30/2010 NLRSD-BACKGROUNCDH ECK 41.90 149472 12/30/2010 NORTHL ITTLER OCKS CHOOL 214.00 P
igp T-70 North Little Rock School District Check Listing for Period 06 - December 2010 149473 12/30/2010 OCSE 2,463.83 149474 12/30/2010 PHEAA 96.96 149475 12/30/2010 PIONEERC REDITR ECOVERIY 225.34 149476 12/30/2010 SBG-VAA ' 698.00 149477 12/30/2010 TASC 13,228.31 149478 12/30/2010 THE MCHUGHESL AW FIRM LLC 120.62 149479 12/30/2010 US ABLE LIFE 2,451.85 149480 12/30/2010 US ABLE LIFE 14,182.30 149481 12/30/2010 US ABLE LIFE 4,299.92 149482 12/30/2010 US ABLE LIFE 4,556.31 149483 12/30/2010 U SABLE LIFEI NSURANCEC 2,050.73 149484 12/30/2010 US ABLE LIFE-VOLUNTARY 35.23 149485 12/30/2010 U SABLE LIFE/CANCER 7,135.76 149486 . 12/30/2010 US DEPARTMENTO F EDUCATI 253.79 149487 12/30/2010 UNITEDW AY OF PULASKCI OU 640.97 149488 12/30/2010 UNUM LIFEI NSURANCEO F AM 1,033.05 149489 12/30/2010 VALIC- VARIABLEA NNUITY 17,387.00 149490 12/30/2010 VALIC-VARIABLAEN NUITYL I 175.00 149491 12/30/2010 VISIONS ERVICEP LAN( AR) 3,796.72 149492 12/28/2010 A 1 RECOVERTYO WING& REC 410.40 149493 12/28/2010 AAMSCO 466.85 149494 12/28/2010 ACI PLASTICS 358.05 149495 12/28/2010 AR DEPT OF CORRECTION 208.57 149496 12/28/2010 ARKANSASA CTIVITIESA SSOC 150.00 149497 12/28/2010 ARKANSAST EACHERR ETIREME 258.24 149498 12/28/2010 ARKANSAST ECHU NIVERSITY 1,500.00 149499 12/28/2010 ARMATUR EXCHANGE 825.66 149500 12/28/2010 BILL'S LOCK & SAFE 160.38 149501 12/28/2010 BLICK ART MATERIALS 1,202.45 149502 12/28/2010 BLUEH ILLW RECKERS ERVICE 275.40 149503 12/28/2010 BOBBY TRAFFANSTEDT 73.21 149504 12/28/2010 CENTRALS TATESB USS ALES 562.64 149505 12/28/2010 CHARLA KAY BURKETT 1,365.00 149506 12/28/2010 CHICKSAW 59.40 149507 12/28/2010 CLE OPERATIONS 243.00 149508 12/28/2010 CROWB URLINGAMEC O 304.13 149509 12/28/2010 CUMMINGS MID SOUTH LLC 38.12 149511 12/28/2010 DATAMAX OF ARKANSAS 31,207.20 149512 12/28/2010 DATEK, INC 1,096.87 149513 12/28/2010 DLR GROUP 45,280.47 149514 12/28/2010 DREW CAMP 38.09 149515 12/28/2010 EASTERS EALSA RKANSAS 1,000.00 149516 12/28/2010 FLEET PRIDE 4,024.28 149517 12/28/2010 GCRN ORTHL ITTLER OCKT IR 2,048.34 149518 12/28/2010 GLOVERST RUCKP ARTS& EQU 1,398.60 149519 12/28/2010 GODDESSP RODUCTSIN, C. 814.82 149520 12/28/2010 GOLDENW ESTI NDUSTRIASL U 993.61 149521 12/28/2010 GOODMAN DISTRIBUTIONIN C 118.25 Page T-21 North little Rock School District Check listing for Period 06 - December 2010 149522 12/28/2010 GRAINGER 429.23 149523 12/28/2010 HEALTHE DUCATIONN ETWORK 179.00 149524: 12/28/2010 HERALENTERPR5ESINC 47.14 149525 12/28/2010 HUM'S HARDWARE 8.66 149526 12/28/2010 INTEGRATIONS ERVICESC ORP 5,798.52 149527 12/28/2010 JAMES W WOODARD 86.81 149528 12/28/2010 JAMIE GOEBEL 65.65 149529 12/28/2010 LEANN ALEXANDER 132.93 149530 12/28/2010 LITTLER OCKW INNELSONC O. 132.78 149531 12/28/2010 MATTHEW BINFORD 310.80 149532 12/28/2010 MELISSAE ZZI 1,089.00 149533 12/28/2010 MITCHS TIRE SERVICE 305.00 149534 12/28/2010 NAPA AUTO PARTS 2,182.91 149535 12/28/2010 NATIONWIDE CHEMICAL PRODU 661.50 149536 12/28/2010 NCSP EARSONIN C 71.28 149537 12/28/2010 NEGWER DOOR SYSTEMS 364.91 149538 12/28/2010 NLR WELDING SUPPLY 87.16 149539 12/28/2010 NORTHL ITTLER OCKW INNELS 208.25 149540 12/28/2010 OFFICED EPOT 210.93 149541 12/28/2010 POE TRAVEL 346.30 149542 12/28/2010 REFRIGERATIO&N ELECTRIC 41.63 149543 12/28/2010 RENA TAYLOR 82.80 149544 1 2/28/2010 RICHARDW OODS 50.40 149545 12/28/2010 SAMS CLUB DIRECT 270.34 149546 12/28/2010 SANDRA PINKSTAFF 12.76 149547 12/28/2010 SCHOOLN URSES UPPLYIN C 149.70 149548 12/28/2010 SCHOOLS PECIAITY 246.35 149549 12/28/2010 SOLUTIONT REE 6,700.00 149550 12/28/2010 STAGEWORKISN C 1,353.43 149551 12/28/2010 STANLEYH ARDWAREC O 103.19 149552 12/28/2010 STAR AUTISM SUPPORT 143.00 149553 12/28/2010 STARB OLT& SCREWC O INC 64.78 149554 12/28/2010 STEPHANYB ARNITTE 24.19 149555 12/28/201() SUPERIORS PRINGC LUTCH& 421.14 149556 12/28/2010 SUSAN SHURLEY 19.91 149557 12/28/2010 TAMMY POPE 68.46 149558 12/28/2010 TAMMY L LEKER 50.46 149559 12/28/2010 TCPRINTS OLUTIONS 60.48 149560 12/28/2010 THE TIMES. 27.00 149561 12/28/2010 TRANE ARKANSAS 24.83 149562 12/28/2010 TREADWAYE LECTRIC OMPANY 1,861.08 149563 12/28/2010 UNIVERSITOY F CENTRALA RK 1,250.00 149564 12/28/2010 UNIVERSITOY F CENTRALA RI< 1,250.00 149565 12/28/2010 WALMART COMMUNITY BRC 23.73 149566 12/29/2010 AT&T 9,490.04 149567 12/29/2010 AETNAL IFE& CASUALT Y 1,099.35 149568 12/29/2010 ANNAN VAMMEN 44.81 149569 12/29/2010 ANTHONY CANTRELL 133.43 North Little Rock School District Check Listing for Period 06 - December 2010 - 149570 12/29/2010 ARKANSAS DEMOCRAT GAZETTE 321.90 149571 12/29/2010 BARNES AND NOBLE 296.06 149572 12/29/2010 BOBBY ACKLIN 103.27 149573 12/29/2010 CWK NETWORK INC 2,500.00 149574 12/29/2010 DALLAS MIDWEST 1,254.00 149575 12/29/2010 ERIKA RAINEY 27.72 ,-149576, 12/29/2010 FRANKLIN COVEY 107.92 149577 12/29/2010 HOSTO & BUCHAN PLLC 688.26 149578 12/29/2010 JANICE KUCALA 233.26 149579 12/29/2010 KAREN COLEMAN 68.36 149580 12/29/2010 LINEAGE 220.56 149581 12/29/2010 MELISSA WALLS 27.72 149582 12/29/2010 NORTH LITTLE ROCK POLICE 960.00 149583 12/29/2010 OFFICE DEPOT 268.90 149584 12/29/2010 PATRICIA MCMURRAY 27.72 149585 12/29/2010 PHELEISA WOODS 27.72 149586 12/29/2010 PYRAMID ART, BOOKS & CUST 44.01 149587 12/29/2010 RICKEY JONES 164.89 149588 12/29/2010 RRCNA 320.00 149589 12/29/2010 SAMS CLUB DIRECT 411.91 149590 12/29/2010 SCHOLASTIC INC 342.86 149591 12/29/2010 STAPLES ADVANTAGE 73.44 149592 12/29/2010 THE COLLEGE BOARD 650.00 149593 12/30/2010 DFA-SALES & USE TAX 2,094.00 149594 12/30/2010 JERRY MASSEY 94.03 Total Checks 5,132,627.92 Page T-23 ---- - ----- -- ------ --- - Arkansas Children's Hospital 1 Children's Way Little Rock, AR 72202-3591 501/364-1100 www.archildrens.org Wednesday, December 22, 2010 Ms. Besty Clemmons Lakewood Middle School Oragami Club 2300 Lake View Road North Little Rock, AR 72116 Dear Ms. Clemmons, On behalf of all of us at Arkansas Children's Hospital, thank you for your kind and thoughtful donation for the holiday season. Your commitment and dedication to Arkansas Children's Hospital truly makes a difference in our patients' lives: As you know, being in the hospital over the holidays is difficult - especially for children. Your generous gift of handmade holiday cards made our patient's hospital stay, and their parents' hospital stay, brighter during this holiday season. After all, when they are counting on us, nothing less than the best will do - and your donation helps make that possible . .A:"cHis o~e of the top ten pediatric hospitals in the country, and people like you help us reach our mission of providing excellent services to all the children of Arkansas. Thank you for being a part of the ACH "TEAM" - Together Everyone Achieves Miracles! Once again, thank you. You have helped make a patient's stay at ACH brighter! Sincerely, Robin Ami.strong Director of Volunteer Services P.S. Because you received no benefits in return for your gift, you may claim the full value as a charitable donation in accordance with IRS regulations. Arkansas Children's Hospital is the comprehensive clinical, research, & teaching affiliate of the University of Arkansas for Medical Sciences. UAMS pediatric faculty physicians and surgeons are on the staff at Arkansas Children's Hospital. 7 - 1 BOARD OF EDUCATION MEETING AGENDA r FEB 1 5 201 OFFIOCFE DESEGREGMAOTNIOITNO RING ass North Little Rock School District Wednesday, February 16, 2011 5:00 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING- BOARD OF EDUCATION Administration Building, 2700 Poplar Street North Little Rock, Arkansas 72115 Wednesday, February 16, 2011-5:00 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Ron Treat, President II. INVOCATION, Billy Joe (B.J.) Gibbs, North Heights Elementary Third Grader, son of Billy and Tina Gibbs III. FLAG SALUTE IV. ROLL CALL OF MEMBERS Ron Treat, President Scott A. Miller, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Kathleen Mccomber, Member Darrell Montgomery, Member Scott Teague, Member V. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, January 20, 2011 - 5:30 P.M. (Regular) -Page A- 1 VI. ACTION ITEMS - NEW BUSINESS A. Consider Certified Personnel Policies Committee Report- E. Moore B. Consider Classified Personnel Policies Committee Report- T. Cochran C. D. Page 2 - Board Agenda February 16, 2011 Consider Approval of Secondary Textbook Committee- R. Dickey- Page B - 1 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 rental request item - Page R - 1 4. Consider payment of regular bills - Page T - 1 VII. CALENDAR OF EVENTS A. Professional Development Day (No Students)-Monday, February 21, 2011 B. Parent Conference Days - Monday, February 21, 2011 and Tuesday, February 22, 2011 B. Next Board (Regular) Meeting - Thursday, March 17, 2011 - 5:30 p.m. Administration Office Board Room VIII. STUDENT EXPULSIONS IX. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES January 20, 2011 The North Little Rock School District Board met in regular session on Thursday, January 20, 2011 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. Sandy Lasley, NLRHS West Campus Teacher, spoke in support of the Certified Personnel Policies Committee's proposal concerning the Education Jobs Fund Program Bonus. President Ron Treat called the meeting to order at 5:40 p.m. Shara Brazear, Communication Specialist, gave the invocation and led the flag salute. ROLL CALL OF MEMBERS Present Ron Treat, President Scott Miller, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Kathleen McComber, Member Darrell Montgomery, Member Scott Teague, Member Absent None Others Present Mr. Ken Kirspel, Superintendent
Bobby Acklin, Assistant Superintendent for Desegregation, Greg Daniels, Chief Financial and Information Services Officer
Gregg Thompson, Administrative Director of Human Resources, Rhonda Dickey, Administrative Director for Secondary Education, Rosie Coleman, Administrative Director for Elementary Education, Susan Shurley, Administrative Director for Special Services, Jerry Massey, Administrative Director for Plant Services, additional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) recorded the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS Dorothy Williams, on behalf of the Board, Superintendent and Administration, presented Scott Teague, a gaveled plaque for his service as Board President during the 200-2010 school year. Shara Brazear, Communication Specialist, introduced new partners in education: Dillard's Department Store (McCain Mall location) represented by Chris Johnson, CDI Contractors A-1 represented by Lloyd Garrison, NLR City Attorney's office represented by Paula Juels Jones - with each receiving plaques in appreciation for their support. DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Dorothy Williams moved to accept the December 16, 2010 (Regular) meeting minutes as printed in the agenda. Scott Miller seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None NEW BUSINESS Ely Moore, Certified Personnel Policies Committee Chair, presented his committee's proposal to utilize the Education Jobs Fund Program money (approximately 1.7 million) to give each certified/ employee a $ 1000 bonus this year. The proposal would leave money that could possibly be used for a bonus for classified personnel or other appropriate needs. MOTION Darrell Montgomery moved to accept the recommendation for all certified personnel to receive a $1000 bonus from the Education Jobs Fund Program Bonus monies. Dorothy Williams seconded the motion. YEAS: NAYS: Mccomber, Miller, Montgomery, Riley, Teague, Treat and Williams None Salary Schedule Revisions Mr. Kirspel presented a recommendation to the Board to increase all salary schedules by 1.4% to the base of each salary schedule. MOTION Scott Teague moved to accept Administration's recommendation for the proposed salary schedule increase. Kathleen McComber seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None The recommendation will be sent to the respective Personnel Policies Committees for their approval. A-2 Education Jobs Fund Program Bonus Mr. Kirspel explained his recommendation would be for classified personnel to receive $500 bonus from the Education Jobs Fund Program. He explained that not all employees would be allowed by guidelines to be paid from this money and about $67,000 must come from the General Fund. MOTION Dorothy Williams moved to accept Administration's recommendation for each classified employee to receive $500 bonus. Kathleen McComber seconded the motion. YEAS: NAYS: Mccomber, Miller, Montgomery, Riley, Teague, Treat and Williams None Consent Agenda Mr. Kirspel recommended the Board accept the financial, personnel, bids, and check listings on pages O - 1 through T -23. MOTION Kathleen Mccomber moved to accept the consent agenda as printed. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None Due to the NLR Chamber of Commerce's Banquet being rescheduled for the Board's regular meeting date of Thursday, February 17, 2011, the Board decided to move their Board meeting to Wednesday, February 16, 2011 at 5:00 p.m. ADJOURNMENT MOTION Kathleen McComber moved to adjourn the meeting. Scott Miller seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None President Treat declared the meeting adjourned at 6:25 p.m. Ron Treat, President Darlene Holmes, Recording Secretary A-3 NORTH LITTLE ROCK SCHOOL DISTRICT TO: Kenneth Kirspel, Superintendent FROM: SUBJECT: Rhonda Dickey, Administrative Director of Secondary Education Language Arts, Speech, Journalism, and Debate Adoption Committee DATE: February 16, 2011 Recommendation for the Secondary Textbook Adoption Committee for 2011 to include Language Arts, Oral Communication, and Journalism are indicated below. In light of the Common Core Curriculum implementation, this committee will remain in place until this adoption is completed. Name Subject School Gwen Leger Language Arts NLRHS - West Kim Standley Speech/Drama NLRHS-East Ellen Jones Speech/Drama NLRHS-West Holly Sheppard Language Arts Lakewood Middle Susan Fendley Language Arts Lakewood Middle Dottie Murdaugh Language Arts Ridgeroad Middle Charter Erika Rainey Language Arts Rose City Middle Catricia Carter Language Arts Poplar Street Middle Melinda Bissett Language Arts Poplar Street Middle Eleanor Lindsey Parent NLRHS-West Jeff Claunts Parent Poplar Street Middle Bonnie Curlin GT Coordinator Administration Maria Touchstone ESL Coordinator Administration Angie Colclasure Literacy Specialist Administration Rhonda Dickey Admin. Dir. of Sec. Ed. Administration B-1 I Revenue from Local Sources Pro ,ertv Taxes-O.,..ratlnn Fund Property Taxes-Current Property Taxes 40% Pullback Prooertv Taxes -Dellnauent Excess Commissions Land Redemption Penalties & Interest on Taxes Total Prooertv Taxes other Local Revenue Tuition-Summer School/Day Care Interest on Investments Soft Drink Sales Rentals Contributions/Donations Misc Rev From Local Total other Local Revenue Total Local Revenue From Intermediate Source Severance Tax Other Revenue from Coun Total From Intermediate Revenue From State Sources Unrestricted State Equalization Aid Student Growth Enrollment Other Unrestricted Grants-In-Aid 980/o URT Sunnlement Tota I from State Sources-Unrestricted Revenue from State Restricted Reaular Education Snecial Education Early Childhood M-to-M Non-Instr Pgms Total State Restricted OtherSources-Nonrevenue Indirect Cost Sale of EaulPment Reimbursement-Loss of Fixed Assets Total Other Sources Total Revenue Operations Bulldlna Fund Bulldina Fund-Partnershln caaital Outlav Fund Federal Fund Child Nutrition Fund Activitv Fund TOTAL REVENUE STIMULUS ARRA-Stabilization ARRA-TITLE I ARRA-IDEA ARRA-IDEA PK ARRA-Modem Stabilization ARRA-Renovation Stabilization ARRA-Reoair Stabilization ARRA-Homeless ARRA-10036 (RCMS) TOTAL ARRA North Little Rock School District Period 07 - January 2011 Budaet Per 07 Actual $16,726,000.00 $0.00 $8,106,450.00 $665,693.04 $1,700,000.00 $308 533.87 $480,000.00 $0.00 $200,000.00 $3,679.75 $30,000.00 $0.00 $27,242,450.00 $977,906.66 $75,000.00 $5,230.00 $110,000.00 $11,596.72 $27,000.00 $2.092.39 $50 000.00 $12.935.00 $9,700.00 $120.00 $65,000.00 $712,740.19 $336,700.00 $744,714.30 $27,579 150.00 $1,722,620.96 $3,500.00 $3 500.00 7 000.00 $35,784,992.00 $3,253,181.00 $0.00 $0.00 $40 000.00 $0.00 $400 000.00 $0.00 $36 224 992.00 $3 253 181.00 $619,089.00 $0.00 $5 480,415.00 $262,035.00 $2 805,355.00 $264190,00 $10 313,106.00 $812,054.00 $385,000.00 $129,147.82 $19.602.965.00 $1.467 .426.82 110,000.00 0.00 $50.000.00 $0.00 $91,000.00 $4,617.25 $141.000.00 U.617.25 -3.555 107 .00 $6.449.927.50 $53100.00 $472.87 $1 200 000.00 $0.00 $2,147 797.00 $70,316.54 $7 365 964.00 $945 696.02 $4 480 500.00 $87 326.65 $524910.00 $28 784.39 $99 327 378.00 $7 582.523.97 2 995 290.00 9 764.00 2 007 726.00 1354.00 1297 593.00 1008.93 337137.00 3 373.33 $2,115,985.00 o.oo 693.168.00 0.00 712,714.00 0.00 33.912.00 0.00 991,451.00 77.500.00 11.184.976.00 93,000.26 0-1 YTDActual Balance Ofo $13,310,240.57 $3,415,759.43 79.580/o $665,693.04 $7,440,756.96 8.210/o $1.277.887.16 $422.112.84 75.170/o $0.00 $480,000.00 0.000/o $189,932.70 $10,067.30 94.970/o $0.00 $30,000.00 $15,443,753.47 $11,798,696.53 56.690/o $104,098.81 -$29,098.81 138.800/o $60,547.38 $49 452.62 55.040/o $11.477.44 $15522.56 42.510/o $34,041.55 $15 958.45 68.080/o $1295.00 $8 405.00 13.350/o $949,158.80 -$884,158.80 1460.240/o $1,160,618.98 -$823,918.98 344.700/o $16 604 372.45 $10 974 777.55 60.210/o 192.530/o 80.240/o 136.390/o $19,519,086.00 $16,265,906.00 54.550/o $0.00 $0.00 $7134.18 $32.865.82 17.840/o $0.00 $400 000.00 0.000/o $19 526 220.18 $16 698 771.82 53.900/o $430,275.60 $188,813.40 69.500/o $2.021,896.00 $3,458 519.00 36.890/o $1 928,266.92 $877,088.08 68.740/o $5 646,191.44 $4,666,914.56 54.750/o $282,840.06 $102,159.94 73.46% $10.309.470.02 $9.293.494.98 52.590/o $0.00 $110.000.00 0.000/o $722.00 U9.278.00 1.440/o $68,663.81 $22,336.19 75.450/o $69.385.81 $71.614.19 49.210/o $46.518.995.43 $37 .036.111.57 55.670/o $10.293.99 $42.806.01 19.390/o ~, 335 899.39 -$1 135 899.39 194.660/o $1,150,766.43 $997,030.57 53.580/o $3 216 729.37 U.149 234.63 43.670/o $1 964 042.87 u 516457.13 43.840/o $300 313.93 $224 596.07 57.210/o $53 161 142.02 "6.166 235.98 53.520/o $5 711 722.70 S2.716 432.70 190.690/o $13 315.84 $1 994 410.16 0.660/o $149150.85 $1.148 442.15 11.490/o $48 276.14 $288860.86 14.320/o $0.00 $2,115,985.00 0.00% $0.00 $693168.00 0.000/o $0.00 $712,714.00 0.000/o $0.00 33 912.00 0.000/o $265.692.00 725.759.00 26.800/o $6.188.157 .53 4,996,818.47 55.330/o Expenditure Cateaorv CERTIFIED SALARIES CERTIFIED BENEFITS CLASSIFIED SALARIES CLASSIFIED BENEFITS TOTAL SALARIES & BENEFITS Purchased-Prof/Tech Services Purchased Property Services Other Purchased Services Suoolies and Materials Property Other Objects Debt Service Total Other Exoenditures OPERATING FUND BUILDING FUND BUILDING FUND PARTNERSHIP CAPITAL OUTLAY FUND FEDERAL FUND CHILD NUTRITION FUND ACTIVITY FUND TOTAL EXPENDITURES STIMULUS ARRA-Stabilization ARRA-Title I ARRA-IDEA ARRA-IDEA CEIS ARRA-IDEA PK ARRA-Modernization Stabilizatio1 ARRA-Renovation Stabilization ARRA-Reoair Stabilization ARRA-Homeless ARRA-1003G TOTALARRA North Little Rock School Disbict Period 07 - January 2011 Budget Per 07 Actual YTD Actual $41,000,000.00 $3,364,046.81 $19,784,017.60 $11,900,000.00 $942,038.02 $5,463,230.96 $12,700,000.00 $1,160,853.39 $7,100,804.62 $4,597,000.00 $385,908.17 $2,271,450.79 $70,197,000.00 $5,852,846.39 $34,619,503.97 $1,434,902.00 $175,226.57 $1,401,537.60 $1,200,000.00 $202,408.57 $1,109,669.01 $3,800,000.00 $150,752.96 $1,782,206.35 $5,180,000.00 $325,736.68 $2,590,200.35 $148,897 .oo $38,478.24 $103,131.12 $127,000.00 $3,588.32 $71,993.10 $1,808,000.00 $22,257.99 $696,024.09 $13,698,799.00 $918,449.33 $7,754,761.62 $83,895,799.00 $6,771,295.72 $42,374,265.59 $0.00 $0.00 $0.00 $1,500,000.00 $77,167.95 $862,905.67 $1,401,000.00 $121,049.11 $858,101.97 $7,500,000.00 $752,057.40 $3,750,137.01 $4,503,000.00 $325,751.33 $2,448,655.00 $524,910.00 $85,294.32 $295,178.29 $99,324,709.00 $8,132,615.83 $50,589,243.53 8,979,281.20 131,302.48 4,864,300.01 Available Balance $21,215,982.40 $6,436,769.04 $5,599,195.38 $2,325,549.21 $35,577,496.03 $33,364.40 $90,330.99 $2,017,793.65 $2,589,799.65 $45,765.88 $55,006.90 $1,111,975.91 $5,944,037.38 $41,521,533.41 $0.00 $637,094.33 $542,898.03 $3,749,862.99 $2,054,345.00 $229,731.71 $48,735,465.47 $4,114,981.19 544,615.84 9,531.47 $23,633.88 . $520,981.96 260,535.46 19,421.91 167,563.83 $92,971.63 o.oo $0.00 $0.00 140,400.97 11,448.75 $59,727.68 $80,673.29 1,028,603.68 43,518.00 $96,604.35 $931,999.33 693,168.00 0.00 $593,737.94 $99,430.06 555,755.82 85,000.00 $421,000.00 $134,755.82 33,912.25 2,570.80 $19,184.19 $14,728.06 991,451.00 141,331.98 $407,023.32 $584,427.68 13,227,724.22 444,125.39 $6,652,775.20 $6,574,949.02 0-2 0/o 48.250/o 45.910/o 55.910/o 49.410/o 49.320/o 97.670/o 92.470/o 46.900/o 50.000/o 69.260/o 56.690/o 38.500/o 56.610/o 50.510/o 57.530/o 61.250/o 50.000/o 54.380/o 56.230/o 50.930/o 54.170/o 4.340/o 64.320/o 42.540/o 9.390/o 85.660/o 75.750/o 56.570/o 41.050/o 50.290/o Alison Bussard Craig Conner Kim Floyd Ray Girdler Cheryl Starry NORTH LITTLE ROCK SCHOOL DISTRICT Board Agenda-February 16, 2011 CERTIFIED PERSONNEL TRANSFERS & CHANGES From Special Education at Poplar Street Middle To Special Education at Seventh Street Elementary Effective 2-7-2011 From Math at Ridgeroad Middle Charter To Math at NLRHS West Campus Effective 2-7-2011 From ALE at Belwood Elementary To ALE at Seventh Street Elementary Effective 1-31-2011 From Math at NLRHS West Campus To Math/Gifted & Talented at Ridgeroad Middle Charter Effective 2-7-2011 From Special Education at NLRHS East Campus To Special Education/ Art at Poplar Street Middle Effective 1-19-2011 CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS Stephanie Calhoun Sharon Haver Lindy Jones Tiffany Yager Pre-K Teacher, Lynch Drive Elementary Effective 1-26-2011 Language Arts Teacher, Poplar Street Middle Effective 1-12-2011 Speech Pathologist, Tri-District Early Childhood Program Effective 3-18-2011 Kindergarten Teacher, North Heights Elementary Effective 2-4-2011 P-1 NEW CERTIFIED PERSONNEL INFORMATION Name: Proposed Assignment: Licensure: Student Teaching Exp.: Name: Proposed Assignment: Licensure: Student Teaching Exp.: Name: Proposed Assignment: Licensure: Teaching Experience: Name: Proposed Assignment: Li censure: Student Teaching Exp: Kristin Conklin Second Grade Teacher, Indian Hills Elementary Int. 3 Yr., ECH P-4 Indian Hills Elementary Alan Ries Elementary P.E. Teacher, Lakewood Elementary/Boone Park Elementary Int. 3 Yr., PE/Wellness/Leisure P-8, 7-12
coaching 7-12 NLRHS East Campus Andrea Umstead Kindergarten Teacher, North Heights Elementary Standard 5 Yr., ECH P-4
ESL P-8 & 7-12 North Little Rock School District Logan Welch Social Studies Teacher, NLRHS East Campus Int. 3 Yr., Social Studies 7-12 Bakersfield School District, Bakersfield, MO CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS AND TERMINATIONS Denise Brown Kimla Clingmon Felix Harris Nutosha Millender Yvonne Moore Betty Jo Roberts Carrie Simpkins Ridgeroad Middle Charter - Child Nutrition Assistant Effective 1-04-11 NLRSD Plant Services - Custodian Effective 1-27-11 NLRSD Plant Services - Custodian Effective 2-08-11 NLRSD Food Service -Child Nutrition Assistant Effective 1-21-11 NLRSD Transportation - Bus Driver Effective 2-03-11 NLRSD Food Service-Child Nutrition Assistant (Floater) Effective 1-31-11 Boone Park Elementary - Child Nutrition Assistant Effective 1-05-11 P-2 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES Dorca Hinton Dain Carver Karean Cook Kimberly Langston --- Courtney Shavers From Park Hill Elementary - Child Nutrition Assistant To Ridgeroad Middle Charter-Child Nutrition Assistant NEW CLASSIFIED PERSONNEL NLRSD Plant Services - HV AC Mechanic Effective 1-18-11, Salary Schedule OMA, 261 days NLRSD Food Service-Child Nutrition (Floater) Assistant Effective 1-19-11, Salary Schedule 0CN NLRHS West Campus - Custodian Effective 1-31-11, Salary Schedule 0CU, 261 days NLRSD Plant Services - Custodian Effective 1-31-11, Salary Schedule 0CU, 261 days P-3 _,,,.,---J---.., RF. Keepers Unlimited, LLC,-----c----. -----f--/ # 8 Buffington Court Little Rock, AR 72209 Phone: 501-960-2768 Fax: 501-56~2328 bekeepersunlimited @yahoo.com North Little Rock School District 2700 Poplar Street North Little Rock, AR 72114 NLR School District Board
We are an approved Supplemental Education Services Provider (SES), through the Arkansas Department of Education. A small group of parents have requested our services for their students at Boone Park Elementary School. We work with Certified Teachers and Para-Professionals providing our approved curriculum and all our learning materials. At this time we are requesting permission to use a classroom at Boone Park to tutor the students. The classroom will be used Monday and Tuesday starting on February 21th and going until April 19111 for a total of 15 days. Our program is 2 hours per day and will not meet when school is not In session. BE Keepers Unlimited follows ail the rules and regulations of the School District and would appreciate your approving our company to work with the parents and students. Presently, we are under contract with the North Little Rock School District. If there are questions we can answer for you please let us know by email at bekeepersunlimited@yahoo.com or 501-960-2768. Thanks you so much. HEnri SMothers, CEO R - 1 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 Check# CheckDate Vendor# Vendor Amount 149595 1/5/2011 87 AETNA LIFE & CASUAL TY 286.77 149597 1/5/2011 3286 ALLIED WASTE SERVICES# 85 8,201.06 - 149598 1/5/2011 4040 BANK OF THE OZARKS WCA TR 22,257.99 149599 1/5/2011 7723 CENTURY RESOURCESIN C 10,032.00 149600 1/5/2011 398 COMCAST CALBLEVISION 150.19 149601 1/5/2011 8294 CRYSTAL SPRINGS BOOKS 152.65 149602 1/5/2011 2514 DIAMOND INTERNATIONAL TRU 10,933.41 149603 1/5/2011 100717 DIANE EHLERS 50.00 149604 1/5/2011 102016 DOODLE DIVA LLC 231.00 149605 1/5/2011 6710 GOLDEN CORRAL 452.50 149606 1/5/2011 7446 INTEGRATION SERVICESC ORP 1,618.92 149607 1/5/2011 90098 KENNETH A KIRSPEL 500.00 149608 1/5/2011 102013 KEY CURRICULUM PRESS 880.00 149609 1/5/2011 2110 LORI A SMITH 170.00 149610 1/5/2011 7083 LYNCH DRIVE ELEM ACTIVITY 161.34 149612 1/5/2011 7427 METROPOLITAN EMERGENCY ME 1,087.50 149613 1/5/2011 1172 MOES SOUTHWEST GRILL 186.45 149614 1/5/2011 2142 NORTH LITTLE ROCK SCHOOLS 27.00 149615 1/5/2011 2154 NORTH LITTLE ROCK TROPHY 123.12 149616 1/5/2011 7084 POPLAR STREET MIDDLE ACTI 742.71 149617 1/5/2011 100 RITA LOVENSTEIN 65.10 149618 1/5/2011 2398 SAMS CLUB DIRECT 157.33 149619 1/5/2011 3330 SPRINT 7,420.02 - 149620 1/5/2011 1006 STAPLES ADVANTAGE 99.90 149621 1/5/2011 101779 TAMMY L LEKER 113.40 149622 1/5/2011 2364 TEREX UTILITIES 3,268.90 149623 1/5/2011 758 TODD HUFF-EAST CAMPUS 64.35 149625 1/5/2011 2164 UTILITY BILLING SERVICES 6,851.91 149626 1/5/2011 8781 WALMART COMMUNITY BRC 444.63 149627 1/5/2011 100187 WATSON CHAPEL HIGH SCHOOL 120.00 149628 1/5/2011 101"274 CARLTON BATES CO 72.58 149629 1/5/2011 1314 INFORMATION VAULTING SERV 151.90 149630 1/5/2011 123 LAURA JENNINGS 34.36 149631 1/5/2011 4946 MARSHA SATTERFIELD 152.25 149632 1/5/2011 38 SCHOOL SPECIALT Y 477.89 149633 1/5/2011 8629 SEAN J FLEMING-WEST CAMPU 26.88 149634 1/5/2011 10493 THOMPSON PUBLISHING GROUP 1,165.50 149635 1/7/2011 4314 AEA 414.40 149636 1/7/2011 8476 AEA FEDERAL CREDIT UNION 382.50 149637 1/7/2011 4927 AFLAC 587.42 149638 1/7/2011 6614 AMERIPRISE FINANCIAL SERV 150.00 149639 1/7/2011 2338 AR PUBLIC EMPLOYEES RETIR 430.08 149640 1/7/2011 1256 AR TEACHER RETIREMENT RET 826.40 149641 1/7/2011 100842 ARKANSAS BLUE CROSS BLUE 3,109.51 - 149642 1/7/2011 1185 ARKANSAS TEACHER RETIREME 22,570.74 149643 1/7/2011 1186 ARKANSAS TEACHER RETIREME 206.95 149644 1/7/2011 1177 BANK OF THE OZARKS 29,857.47 Page T-1 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149645 1/7/2011 1635 CINTAS CORPORATION LOC 57 88.72 149646 1/7/2011 5003 COLONIAL LIFE & ACCIDENT 53.81 149647 1/7/2011 9342 CONSECO LIFE 5.29 149648 1/7/2011 2550 CULLEN & CO PLLC 159.26 149649 1/7/2011 947 DEPT. OF FINANCE & ADMINI 4,240.33 149650 1/7/2011 10444 EMPLOYEE BENEFITS DIVISIO 40,287.91 149651 1/7/2011 5332 ING RETIREMENT PLANS 290.00 149652 1/7/2011 5000 ING SERVICE CENTER 125.00 149653 1/7/2011 3260 INTERNAL REVENUE SERVICE 25.00 149654 1/7/2011 8805 JOYCE BRADLEY BABIN 842.77 149655 1/7/2011 4909 LAW OFFICE OF STEPHEN P L 386.24 149656 1/7/2011 1184 LIFE INSURANCE OF 50UTHWE 97.96 149657 1/7/2011 5782 MARKT MCCARTY TRUSTEE 895.91 149658 1/7/2011 3323 MET LIFE 755.50 149659 1/7/2011 2060 NLR EDUCATORS CREDIT UNIO 4,873.67 149660 1/7/2011 5043 NLRSD-BACKGROUND CHECK 85.25 149661 1/7/2011 66666 NORTH LITTLE ROCK SCHOOL 266.67 149662 1/7/2011 516 OCSE 2,613.23 149663 1/7/2011 2634 OFFICE OF THE ATTORNEY GE 224.69 149664 1/7/2011 2202 TASC 192.96 149665 1/7/2011 9337 U SABLE LIFE 477.25 149666 1/7/2011 100844 U S ABLE LIFE 1,682.00 149667 1/7/2011 100845 U SABLE LIFE 557.59 - 149668 1/7/2011 100846 U SABLE LIFE 1,061.03 149669 1/7/2011 9340 U SABLE LIFE INSURANCE C 597.11 149670 1/7/2011 4211 US ABLE LIFE-VOLUNTARY 4.93 149671 1/7/2011 9345 U SABLE LIFE/CANCER 1,774.33 149672 1/7/2011 2927 UNITED WAY OF PULASKI COU 34.83 149673 1/7/2011 10228 UNUM LIFE INSURANCE OF AM 5.90 149674 1/7/2011 2953 VALIC - VARIABLE ANNUITY 725.00 149675 1/7/2011 100843 VISION SERVICE PLAN (AR) 725.14 149676 1/10/2011 1256 AR TEACHER RETIREMENT RET 75.45 149677 1/10/2011 1185 ARKANSAS TEACHER RETIREME . 5,077.19 149678 1/10/2011 1186 ARKANSAS TEACHER RETIREME 303.63 149679 1/10/2011 1177 BANK OF THE OZARKS 4,682.66 149680 1/10/2011 947 DEPT. OF FINANCE & ADMINI 359.50 149681 1/10/2011 1184 LIFE INSURANCE OF SOUTHWE 27.21 149682 1/6/2011 443 BEDFORD CAMERA & VIDEO 1,295.79 149683 1/6/2011 4369 HM RECEIVABLESC O LLC 1,784.10 149684 1/6/2011 4940 MCM 341.12 149685 1/6/2011 2398 SAMS CLUB DIRECT 561.15 149686 1/6/2011 1006 STAPLES ADVANTAGE 2,245.18 149687 1/6/2011 560 SUNDANCE/ NEWBRIDGE 1,924.54 149688 1/6/2011 2030 TAKECIA CAMPBELL 1,413.00 - 149689 1/6/2011 144 TELETOUCH 52.03 149690 1/6/2011 539 BILL DUVALL 27.30 149691 1/6/2011 3459 CHARLES UTLEY 65.77 149692 1/6/2011 925 DEMCO 34.53 Page T-2 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149693 1/6/2011 2633 JIMMY MAHER S4.10 149694 1/6/2011 90158 MARY CAROLYN EAST 42.88 149695 1/6/2011 8676 REALLY GOOD STUFF INC 1,069.05 149696 1/6/2011 358 TEACHER DIRECT 200.82 149697 1/6/2011 1102 ALISON BUSSARD 645.00 149698 1/6/2011 8253 BROUKE REYNOLDS 1,067.57 149699 1/6/2011 2212 DARYL FIMPLE 115.50 149700 1/6/2011 4181 EMILY CLARK 60.50 149701 1/6/2011 5908 JOHNNY RICE 126.50 149702 1/7/2011 320 ALAN CROWNOVER 338.27 149703 1/7/2011 101661 ARKANSAS PUBLIC SCHOOL IN 992.00 149704 1/7/2011 1451 ARNOLD-BLEVINSE LECTRICC 57,519.00 149705 1/7/2011 3874 ASHLEY INGALLS 46.14 149706 1/7/2011 1172 MOES SOUTHWEST GRILL 131.87 149707 1/7/2011 2777 SCHOLASTICW AREHOUSE BOOK 515.78 149708 1/7/2011 29 SOURCE4 1,027.71 149709 1/7/2011 2164 UTILITY BILLING SERVICES 203.00 149710 1/7/2011 493 BARNES AND NOBLE 191.77 149711 1/7/2011 9522 DEPARTMENT OF INFORMATION 1,417.00 149712 1/7/2011 980 DISCOUNT TROPHIES INC 106.96 149713 1/7/2011 432 FOLLETT LIBRARY 174.56 149714 1/7/2011 10508 KESSLERSTE AM SPORTS 721.40 149715 1/7/2011 8681 KNOWBUDDY RESOURCES 841.38 149716 1/7/2011 4128 OFFICE DEPOT 1,795.78 149717 1/7/2011 7042 PREMIUM REFRESHMENT SERVI 18.55 149718 1/7/2011 9448 RAY HANKINS 24.15 149719 1/7/2011 1769 RAYMOND SMITH 81.90 149720 1/7/2011 8676 REALLY GOOD STUFF INC 0.10 149721 1/7/2011 2423 SCANTRON CORPORATION 629.31 149723 1/7/2011 816 TOWNSEND PRESS BOOK CENTE 134.52 149724 1/11/2011 1497 APPLE COMPUTER INC 3,442.78 149725 1/11/2011 8733 ARCOM SYSTEMS 4,089.47 149726 1/11/2011 4011 ARKANSAS AIR FRAGRANCE CO 38.88 149727 1/11/2011 254 ARKANSAS DEPARTMENT OF ED 20,182.84 149728 1/11/2011 493 BARNES AND NOBLE 268.86 149729 1/11/2011 481 BEST BUY 1,234.30 149730 1/-11/2011 5367 BEST BUY 1,299.30 149731 1/11/2011 8664 CDW GOVERNMENT INC 951.58 149732 1/11/2011 318 CENTERPOINT ENERGY 112.49 149733 1/11/2011 903 CUSTOM PRINTING 3,380.12 149734 1/11/2011 102029 ENERGYCAPIN C 1,885.00 149735 1/11/2011 101128 FLEMING ELECTRICIN C 2,399.12 149736 1/11/2011 3170 INFORMATION NETWORK OF AR 72.50 149737 1/11/2011 246 INFORMATION SOLUTIONS 200.00 149738 1/11/2011 7446 INTEGRATIONS ERVICESC ORP 88,900.33 149739 1/11/2011 9739 J L HEIN SERVICE INC 5,890.32 149740 1/11/2011 4546 JODY EDRINGTON 95.21 149741 1/11/2011 92797 MORRIS & ASSOCIATES 2,255.12 Page T-3 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149742 1/11/2011 1999 NASCO 387.55 149743 1/11/2011 100963 NEST FAMILY LEARNING 231.64 149744 1/11/2011 1117 NORTH LITTLE ROCK ELECTRI 957.18 149745 1/11/2011 101182 NORTH LITTLE ROCK POLICE 787.50 149746 1/11/2011 1937 NORTH POINT FORD 43.20 149747 1/11/2011 7220 OCCUPATIONAL HEALTH CTRS 184.00 149748 1/11/2011 4128 OFFICE DEPOT 876.49 149749 1/11/2011 10292 PEDIATRIC THERAPY SERVICE 2,970.00 149750 1/11/2011 100661 PETTUS OFFICE PRODUCTS 444.70 149751 1/11/2011 7042 PREMIUM REFRESHMENT SERVI 49.68 149752' 1/11/2011 6973 QUALITY WHOLESALE BUILDIN 2,230.20 149753 1/11/2011 2446 REFRIGERATION & ELECTRIC 114.66 149754 1/11/2011 2681 ROBERT GLOVER 12.00 149755 1/11/2011 2398 SAMS CLUB DIRECT 696.77 149757 1/11/2011 2555 SCHOLASTIC MAGAZINES 143.01 149758 1/11/2011 9706 SHANDRIA GORDON 11.27 149759 1/11/2011 8246 STAFF DEVELOPMENT FOR EDU 1,344.00 149760 1/11/2011 1006 STAPLES ADVANTAGE 1,138.37 149761 1/11/2011 5420 TROUTMAN OIL CO INC 20,673.02 149762 1/11/2011 2938 UAMS 74,661.98 149763 1/11/2011 2164 UTILITY BILLING SERVICES 525.07 149764 1/11/2011 3130 VALERIE TORRES 71.15 149765 1/11/2011 100942 VERIZON WIRELESS 4,411.04 149766 1/11/2011 214 WALLACE PRESSUREW ASHING 2,077.92 - 149767 1/11/2011 8781 WALMART COMMUNITY BRC 629.45 149768 1/11/2011 8664 CDW GOVERNMENT INC 1,000.00 149769 1/11/2011 101347 ACADEMIC TUTORING SERVICE 12,125.00 149770 1/11/2011 102022 ADAM JANSSEN 164.08 149771 1/11/2011 3297 ARKANSAS COUNCIL OF TEACH 460.00 149772 1/11/2011 101966 BARRONS EDUCATIONAL SERIE 183.66 149773 1/11/2011 555 BOILER INSPECTION DIVISIO 51.00 149774 1/11/2011 559 BOUND TO STAY BOUND BOOKS 876.76 149775 1/11/2011 102023 BRIAN CODY BRAY 164.08 149776 1/11/2011 102020 BRIAN JEFFREY 1,000.00 149777 1/11/2011 10078 CLAUDIA MORAN 88.33 149778 1/11/2011 10081 DEANN ROACH 21.13 149779 1/11/2011 925 DEMCO 30.53 149780 1/11/2011 9257 DIANNA LAMAR 24.25 149781 1/11/2011 102025 E.REPUBLIC INC GOVERNMENT 25.00 149782 1/11/2011 9005 EAi EDUCATION ORDERS 173.86 149783 1/11/2011 422 EYE ON EDUCATION 102.85 149784 1/11/2011 432 FOLLETT LIBRARY 1,038.52 149785 1/11/2011 101901 GOLF TEAM PRODUCTS INC 691.00 149786 1/11/2011 10299 HEINEMANN 178.20 149787 1/11/2011 1676 ILLUSTRATED SPORTSWEAR 272.74 149788 1/11/2011 100986 JAN EARP 168.23 149789 1/11/2011 100513 JBHM EDUCATION GROUP 45,833.38 149790 1/11/2011 101684 JUSTIN MUSICK 164.08 Page T-4 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149791 1/11/2011 4838 KAREN YOUNTS 38.64 149792 1/11/2011 101065 KIM JOHNSTON 12.22 149793 1/11/2011 2473 LAKESHORE LEARNING MATERI 1,506.42 149794 1/11/2011 2233 LAURA WINTERS 19.11 149795 1/11/2011 1804 LIBRARY VIDEO COMPANY 256.37 149796 1/11/2011 10233 LITERACY EMPOWERMENT FOUN 204.00 149797 1/11/2011 981 MAGAZINE SUBSCSRIPTIONS 315.14 149798 1/11/2011 100615 MISSCO CONTRACT SALES 65,502.00 149799 1/11/2011 101815 MORGAN SMITH 600.00 149800 1/11/2011 1999 NASCO 30.56 149801 1/11/2011 2864 NLRSD TRANSPORTATION DEPT 270.00 149802 1/11/2011 1849 PCI EDUCATIONAL PUBLISHIN 1,436.87 149803 1/11/2011 5421 PESTMASTERSIN C 502.20 149804 1/11/2011 101674 PRESTIGE CHEMICAL 784.85 149805 1/11/2011 101834 RENA TAYLOR 29.36 149806 1/11/2011 100813 SAVVY KIDS 395.00 149807 1/11/2011 10140 SCHOLASTIC BOOK FAIRS 1,600.00 149808 1/11/2011 38 SCHOOLS PECIALT Y 253.79 149809 1/11/2011 2698 STANLEY HARDWARE CO 16.72 149810 1/11/2011 2703 STAR BOLT & SCREW CO INC 5.40 149811 1/11/2011 101752 STOCK BUILDING SUPPLY 15.42 149812 1/11/2011 6463 THE ARLINGTON RESORT HOTE 555.96 149813 1/11/2011 102024 TIFFANY BRYANT 147.27 149814 1/11/2011 10107 TOYS FOR SPECIAL CHILDREN 178.95 - 149815 1/11/2011 780 US TOY COMPANY INC 471.81 149816 1/11/2011 101513 UALR TEACHER EDUCATION 22,440.00 149817 1/11/2011 9398 UNITED METHODIST CHILDREN 42,770.00 149818 1/11/2011 9281 UNIVERSITY OF AR COOP EXT 554.00 149819 1/11/2011 283 WEN DYS OF LITTLE ROCK INC 411.26 149820 1/11/2011 3082 WIESER EDUCATIONAL 545.20 149821 1/11/2011 3123 YOUTH HOME INC 15,540.00 149822 1/14/2011 33 MEA 109.99 149823 1/14/2011 4314 AEA 157.20 149824 1/14/2011 8476 AEA FEDERAL CREDIT UNION 1,432.00 149825 1/14/2011 4927 AFLAC 1,269.20 149826 1/14/2011 6614 AMERIPRISE FINANCIAL SERV 6,455.00 149827 1/14/2011 2338 AR PUBLIC EMPLOYEES RETIR 96.60 149828 1/14/2011 1256 AR TEACHER RETIREMENT RET 6,418.52 149829 1/14/2011 100842 ARKANSAS BLUE CROSS BLUE 22,642.74 149830 1/14/2011 1185 ARKANSAS TEACHER RETIREME 345,064.11 149831 1/14/2011 5385 ARKANSAS TEACHER RETIREME 212.14 149832 1/14/2011 1186 ARKANSAS TEACHER RETIREME 38,271.87 149833 1/14/2011 1177 BANK OF THE OZARKS 481,200.67 149834 1/14/2011 10 C.T.A 5,276.88 149835 1/14/2011 1635 CINTAS CORPORATION LOC 57 29.41 149836 1/14/2011 5003 COLONIAL LIFE & ACCIDENT 122.91 149837 1/14/2011 9342 CONSECO LIFE 28.75 149838 1/14/2011 101904 CREDIT SERVICE CO 276.22 Page T-5 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149839 1/14/2011 5033 DATAPATH ADMINISTRATIVE S 312.50 149840 1/14/2011 947 DEPT. OF FINANCE & ADMINI 94,850.47 149841 1/14/2011 10444 EMPLOYEE BENEFITS DIVISIO 204,726.78 149842 1/14/2011 2209 FABER AND BRAND LLC 220.34 149843 1/14/2011 4089 FAMILY SUPPORT REGISTRY 381.21 149844 1/14/2011 10688 GREAT AMERICAN ADVISORS 4,428.74 149845 1/14/2011 8829 HOSTO & BUCHAN PLLC 592.60 149846 1/14/2011 8787 ILLINOIS STATE DISBURSEME 425.00 149847 1/14/2011 5403 ING - 457 575.00 149848 1/14/2011 5332 ING RETIREMENT PLANS 2,537.50 149849, 1/14/2011 5000 ING SERVICE CENTER 150.00 149850 1/14/2011 3260 INTERNAL REVENUE SERVICE 50.00 149851 1/14/2011 10328 JOSH E MCHUGHES ATTORNEY 151.03 149852 1/14/2011 8805 JOYCE BRADLEY BABIN 3,392.88 149853 1/14/2011 4909 LAW OFFICE OF STEPHEN PL 316.82 149854 1/14/2011 1184 LIFE INSURANCE OF SOUTHWE 2,535.43 149855 1/14/2011 5782 MARKT MCCARTY TRUSTEE 2,293.60 149856 1/14/2011 3323 MET LIFE 3,109.32 149857 1/14/2011 100186 MG TRUST COMPANY LLC 6,462.67 149858 1/14/2011 101927 MICHIGAN STATE DISBURSEME 125.00 149859 1/14/2011 8801 MID SOUTH ADJUSTMENT CO I 170.76 149860 1/14/2011 100158 NCO FINANCIAL SYSTEMS INC 242.30 149861 1/14/2011 2060 NLR EDUCATORS CREDIT UNIO 38,784.69 - 149862 1/14/2011 5043 NLRSD-BACKGROUND CHECK 72.90 149863 1/14/2011 66666 NORTH LITTLE ROCK SCHOOL 480.26 149864 1/14/2011 516 OCSE 2,322.33 149865 1/14/2011 4949 PHEAA 96.96 149866 1/14/2011 5474 PIONEERC REDIT RECOVERYI 320.52 149867 1/14/2011 9310 SBG-VAA 698.00 149868 1/14/2011 2202 TASC 13,734.14 149869 1/14/2011 101735 THE MCHUGHES LAW FIRM LLC 245.28 149870 1/14/2011 9337 U SABLE LIFE 2,457.86 149871 1/14/2011 100844 U SABLE LIFE 14,231.80 149872 1/14/2011 100845 U SABLE LIFE 4~312.30 149873 1/14/2011 100846 U SABLE LIFE 4,576.75 149874 1/14/2011 9340 US ABLE LIFE INSURANCE C -- - - 2,054.82 149875 1/14/2011 4211 US ABLE LIFE-VOLUNTARY . 3_5.23 .. ~. : - 149876 1/14/2011 9345 U SABLE LIFE/CANCER 7,142.96 149877 1/14/2011 100824 US DEPARTMENT OF EDUCATI 278.32 149878 1/14/2011 2927 UNITED WAY OF PULASKI COU 660.97 149879 1/14/2011 10228 UNUM LIFE INSURANCE OF AM 1,033.05 149880 1/14/2011 2953 VALIC - VARIABLE ANNUITY 17,437.00 149881 1/14/2011 2954 VALIC-VARIABLE ANNUITY LI 175.00 149882 1/14/2011 100843 VISION SERVICE PLAN (AR) 3,804.95 - 149883 1/13/2011 4927 AFLAC 32.10 149884 1/13/2011 100161 ARETHA ADAMS 10.00 149885 1/13/2011 100842 ARKANSAS BLUE CROSS BLUE 2,087.67 149886 1/13/2011 1185 ARKANSAS TEACHER RETIREME 55.99 Page T-6 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149887 1/13/2011 3800 BOBBIE RIGGINS 10.00 149888 1/13/2011 4148 CAREY SMITH 45.00 - 149889 1/13/2011 1084 EDUCATORS BOOK DEPOSITORY 1,801.60 149890 1/13/2011 10444 EMPLOYEE BENEFITS DIVISIO 3,122.58 149891 1/13/2011 3429 FRED HOKES 45.00 149892 1/13/2011 6203 GARY L STEPHENS 12.50 149893 1/13/2011 7446 INTEGRATION SERVICESC ORP 863.98 149894 1/13/2011 4057 LUCI A STEPHENS 12.50 149895 1/13/2011 101648 MAILFINANCE 391.24 149896 1/13/2011 3317 MCKINZIE L RILEY 45.00 149897 1/13/2011 3323 MET LIFE 24.27 149898 1/13/2011 8990 NCS PEARSON INC 5,789.27 149899 1/13/2011 1117 NORTH LITTLE ROCK ELECTRI 646.93 149900 1/13/2011 3971 OTIS RAY BANKS 10.00 149901 1/13/2011 100320 SARA RICHMOND 90.80 149902 1/13/2011 9527 SHI 580.00 149903 1/13/2011 3330 SPRINT 7,367.77 149904 1/13/2011 3801 THOMAS DWAYNE NOBLE Ill 12.50 149905 1/13/2011 9337 US ABLE LIFE 42.28 149906 1/13/2011 100846 US ABLE LIFE 126.31 149907 1/13/2011 9340 US ABLE LIFE INSURANCE C 27.65 149908 1/13/2011 9345 U SABLE LIFE/CANCER 209.64 149909 1/13/2011 100843 VISION SERVICE PLAN (AR) 401.78 149910 1/13/2011 6448 HEWLETT-PACKARD 133,504.84 - 149911 1/13/2011 1937 NORTH POINT FORD 40,051.55 149912 1/13/2011 1141 SPORT SUPPLY GROUP INC 41.69 149913 1/13/2011 100845 U SABLE LIFE 74.34 149914 1/14/2011 99 AGATE 1,400.00 149915 1/14/2011 100920 BONNIE CURLIN 39.48 149916 1/14/2011 3200 BUREAU OF EDUCATION & RES 215.00 149917 1/14/2011 10512 DANA MCCOY 59.22 149918 1/14/2011 7364 DAWNE CARROLL 43.26 149919 1/14/2011 101608 DEBBIE ROPER BRYAN 97.02 149920 1/14/2011 4678 JANET FOSTER 104.58 149921 1/14/2011 100789 JENNIFER ZINK 405.33 149922 1/14/2011 4438 KATE SLAY 28.98 149923 1/14/2011 101179 KEVIN DAVIS 77.70 149924 1/14/2011 8271 MARIA TOUCHSTONE 212.80 149925 1/14/2011 10335 MARTHA NORTON 1,312.50 149926 1/14/2011 92797 MORRIS & ASSOCIATES 1,211.60 149927 1/14/2011 8990 NCS PEARSON INC 592.47 149928 1/14/2011 2864 NLRSD TRANSPORTATION DEPT 240.00 149929 1/14/2011 7077 ROSE CITY MIDDLE ACTIVITY 84.08 149930 1/14/2011 102028 SHRYLETTAW ILSON 27.72 149931 1/14/2011 8246 STAFF DEVELOPMENT FOR EDU 987.00 - 149933 1/14/2011 1970 ADT SECURITYS ERVICESIN C 1,435.34 149934 1/14/2011 117 ALL AMERICAN INC. 825.22 149935 1/14/2011 1114 ARCH FORD EDUCATION SERV. 40.30 Page T-7 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149936 1/14/2011 131 ARKANSAS FLAG & BANNER IN 198.11 149937 1/14/2011 5774 CARLEX 29.90 149938 1/14/2011 100985 COMCABLES.COM 78.48 149939 1/14/2011 1084 EDUCATORS BOOK DEPOSITORY 913.01 149940 1/14/2011 100474 GODDESS PRODUCTS, INC. 258.81 149941 1/14/2011 10072 KAREN COLEMAN 68.02 149942 1/14/2011 2735 KESSLERTSE AM SPORTS 1,080.00 149943 1/14/2011 4128 OFFICE DEPOT 1,177.07 149944 1/14/2011 7042 PREMIUM REFRESHMENTS ERVI 10.80 149945 1/14/2011 2398 SAMS CLUB DIRECT 80.50 149946 1/14/2011 2531 SCHOLASTICIN C 360.00 149947 1/14/2011 2569 SCHOOL SPECIAITY 120.36 149948 1/14/2011 100844 US ABLE LIFE 299.40 149949 1/18/2011 1185 ARKANSAS TEACHER RETIREME 31.50 149950 1/18/2011 1177 BANK OF THE OZARKS 6.04 149951 1/18/2011 947 DEPT. OF FINANCE & ADMINI 0.18 149952 1/18/2011 1184 LIFE INSURANCE OF SOUTHWE 16.88 149953 1/19/2011 7845 AAMSCO 600.66 149954 1/19/2011 101956 ALICIA ANN SIMS 371.25 149955 1/19/2011 9846 ALISHA HERRING 103.74 149956 1/19/2011 8716 AMANDA STUCKEY 98.53 149957 1/19/2011 7978 ANDRIA SMITH 112.14 149958 1/19/2011 9381 APPLIED PRACTICE, LTD 167.83 - 149959 1/19/2011 9107 AR SPANISHI NTERPRETERT R 258.25 149960 1/19/2011 100123 ARKANSAS CHILDRENS HOSPIT 2,090.00 149961 1/19/2011 493 BARNES AND NOBLE 5,111.91 149962 1/19/2011 10511 BRANDY NESSELRODT 89.88 149963 1/19/2011 90021 BRENDA PARKER 38.85 149964 1/19/2011 100069 BRODART 114.13 149965 1/19/2011 3226 BROOKE BRICKER 58.80 149966 1/19/2011 3200 BUREAU OF EDUCATION & RES 1,592.00 149967 1/19/2011 101725 CAROLINE CROW 15.QO 149968 1/19/2011 6741 DIEDRA GASKALLA 117.52 149969 1/19/2011 9005 EAi EDUCATION ORDERS 336.48 149970 1/19/2011 3419 FOLLETT EDUCATONAL SERVIC 1,109.00 149971 1/19/2011 102030 JENNIFER SKAGGS 8.23 149972 1/19/2011 8701 JENNY OBANNON 85.79 149973 1/19/2011 101693 JOAN WORTHEN 51.16 149974 1/19/2011 10271 JUST FOR KIDS 1,121.25 149975 1/19/2011 1696 KAPLAN EARLY LEARNING CO 184.91 149976 1/19/2011 8560 KEVA RODGERS 52.08 149977 1/19/2011 829 KIM REYNOLDS 132.30 149978 1/19/2011 100883 LESLIE EASON 63.84 149979 1/19/2011 100532 LINDY JONES 66.36 - 149980 1/19/2011 5668 MCDONALD DASH 281.49 149981 1/19/2011 3380 MENTORING MINDS 917.40 149982 1/19/2011 101181 MICHELE TRETTER 65.52 149983 1/19/2011 655 MINDWARE 54.84 Page T-8 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149984 1/19/2011 101908 MOLLY SMITH 405.00 149985 1/19/2011 6613 NANCY STEWART 49.14 149986 1/19/2011 2028 NATIONAL SCHOOL PRODUCTS 134.82 - 149987 1/19/2011 4128 OFFICE DEPOT 373.44 149988 1/19/2011 101288 OLA PERRY 73.08 149989 1/19/2011 10292 PEDIATRIC THERAPY SERVICE 2,970.00 149990 1/19/2011 4459 REBECCA WINTERS 34.86 149991 1/19/2011 487 SAMANTHA CURRAN 34.86 149992 1/19/2011 4462 SARAH CHILDERS 139.02 149993 1/19/2011 4967 SARAH RALEY 106.26 149994 1/19/2011 38 SCHOOLS PECIALT Y 83.95 149995 1/19/2011 8246 STAFF DEVELOPMENT FOR EDU 987.00 149996 1/19/2011 101768 STUDY TO SUCCEED.COM 174.96 149997 1/19/2011 1655 SUSAN MATTHEWS 26.46 149998 1/19/2011 101704 TABITHA ROSEBERRY 133.14 149999 1/19/2011 101870 TALKltllG POINTS PEDIATRIC 3,465.00 150000 1/19/2011 10500 TEACHERS' DISCOUNT 324.39 150001 1/19/2011 2494 TERRI FRENCH 133.56 150002 1/19/2011 4691 THERAPY PROVIDERS PA 4,475.00 150003 1/19/2011 3085 WORLD BOOK SCHOOL/LIBRARY 1,087.20 150004 1/21/2011 4314 AEA 415.02 150005 1/21/2011 8476 AEA FEDERAL CREDIT UNION 382.50 150006 1/21/2011 4927 AFLAC 587.42 150007 1/21/2011 6614 AMERIPRISE FINANCIAL SERV 150.00 - 150008 1/21/2011 2338 AR PUBLIC EMPLOYEES RETIR 792.42 150009 1/21/2011 1256 AR TEACHER RETIREMENT RET 1,269.69 150010 1/21/2011 100842 ARKANSAS BLUE CROSS BLUE 3,134.09 150011 1/21/2011 1185 ARKANSAS TEACHER RETIREME 34,916.18 150012 1/21/2011 1186 ARKANSAS TEACHER RETIREME 303.73 150013 1/21/2011 1177 BANK OF THE OZARKS 43,007.76 150014 1/21/2011 9695 CAPITAL ONE BANK 10.00 150015 1/21/2011 1635 CINTAS CORPORATION LOC 57 88.72 150016 1/21/2011 5003 COLONIAL LIFE & ACCIDENT 53.81 150017 1/21/2011 9342 CONSECO LIFE 5.29 150018 1/21/2011 2566 CREDIT BUREAU SERVICESA S 128.74 150019 1/21/2011 947 DEPT. OF FINANCE & ADMINI 6,562.02 150020 1/21/2011 10444 EMPLOYEE BENEFITS DIVISIO 40,098.91 150021 1/21/2011 8829 HOSTO & BUCHAN PLLC 25.00 150022 1/21/2011 5332 ING RETIREMENT PLANS 290.00 150023 1/21/2011 5000 ING SERVICE CENTER 125.00 150024 1/21/2011 3260 INTERNAL REVENUE SERVICE 25.00 150025 1/21/2011 8311 INTERNAL REVENUE SERVICE 48.48 150026 1/21/2011 8805 JOYCE BRADLEY BABIN 1,158.92 150027 1/21/2011 4909 LAW OFFICE OF STEPHEN PL 390.43 150028 1/21/2011 1184 LIFE INSURANCE OF SOUTHWE 2,187.45 - 150029 1/21/2011 5782 MARKT MCCARTY TRUSTEE 1,463.60 150030 1/21/2011 3323 MET LIFE 755.50 150031 1/21/2011 2060 NLR EDUCATORS CREDIT UNIO 5,236.44 Page T-9 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 150032 1/21/2011 5043 NLRSD-BACKGROUND CHECK 139.50 150033 1/21/2011 516 OCSE 3,112.75 150034 1/21/2011 2634 OFFICE OF THE ATTORNEY GE 269.54 150035 1/21/2011 2202 TASC 192.96 150036 1/21/2011 9337 U SABLE LIFE 471.68 150037 1/21/2011 100844 U SABLE LIFE 1,646.80 150038 1/21/2011 100845 U SABLE LIFE 549.82 150039 1/21/2011 100846 US ABLE LIFE 1,040.06 150040 1/21/2011 9340 US ABLE LIFE INSURANCE C 589.89 150041 1/21/2011 4211 US ABLE LIFE-VOLUNTARY 4.93 150042 1/21/2011 9345 US ABLE LIFE/CANCER 1,733.18 150043 , 1/21/2011 100824 US DEPARTMENT OF EDUCATI 66.48 150044 1/21/2011 2927 UNITED WAY OF PULASKI COU 34.83 150045 1/21/2011 10228 UNUM LIFE INSURANCE OF AM 5.90 150046 1/21/2011 2953 VALIC-VARIABLE ANNUITY 775.00 150047 1/21/2011 100843 VISION SERVICE PLAN (AR) 716.87 150048 1/20/2011 5889 A & A FIRE & SAFETY COM PA 1,587.60 150049 1/20/2011 8850 A'TEST CONSULTANTS INC 361.00 150050 1/20/2011 4861 AGATE 225.00 150051 1/20/2011 8852 AHA PROCESSIN CORPORATED 6,000.00 150052 1/20/2011 102004 ALMA RENEE DAWSON 2,347.77 150053 1/20/2011 241 AMERICAN PAPER & TWINE CO 2,255.04 150054 1/20/2011 101989 ANDREA M JOHNSON 2,224.66 - 150055 1/20/2011 1101 ARKANSAS DEMOCRAT GAZETTE 298.80 150056 1/20/2011 10391 AT&T LONG DISTANCE 125.72 150057 1/20/2011 5113 AUDREY MOORE 405.00 150058 1/20/2011 101974 BELLA FLORA 64.45 150059 1/20/2011 102000 BOBBIE J MCCARTY TRUMAN S 2,221.37 150060 1/20/2011 574 BRANDON COMPANY 27.59 150061 1/20/2011 101991 BRONWYN MACFARLANE 2,234.26 150062 1/20/2011 101990 CARISSA LACY 2,364.31 150063 1/20/2011 101992 CAROL MILLER 2,307.25 . 150065 1/20/2011 318 CENTERPOINT ENERGY 58,934.91 150066 1/20/2011 101993 CHARLES F RUSSELL 3,097.64 150067 1/20/2011 7345 CHARLES POPE 246.00 150068 1/20/2011 101999 CHARLOTTE EARWOOD 2,471.21 150069 1/20/2011 2845 CICl'S PIZZA 100.00 150070 1/20/2011 1602 COCA-COLA USA 3,738.75 150071 1/20/2011 101982 DANNY J FLETCHER 2,985.97 150073 1/20/2011 34 DATAMAX OF ARKANSAS 32,333.48 150074 1/20/2011 102033 DISTRICT V FBLA 72.00 150075 1/20/2011 1040 ECOLAB INC 1,671.84 150076 1/20/2011 1051 ED'S SUP PLY CO 114.06 150077 1/20/2011 3756 ELAINE BURTON 328.69 - 150078 1/20/2011 101978 ELIZABETH BLAKE 2,231.72 150079 1/20/2011 102003 ELIZABETH CLIFFORD 2,334.42 150080 1/20/2011 2730 EMBASSY SUITES HOTEL OF H 314.14 150081 1/20/2011 432 FOLLETT LIBRARY 791.40 Page T-10 NORTH LITTLE ROCK SCHOOL DISTRICT Check listing for Period 7 January 2011 150082 1/20/2011 5318 GALAXY FURNITURE 1,198.80 150083 1/20/2011 102008 GEORGINE STEINMILLER 2,346.46 150084 1/20/2011 101997 GLORIA CLAY 2,215.20 - 150085 1/20/2011 100474 GODDESS PRODUCTS, INC. 1,187.98 150086 1/20/2011 1283 GOPHER 34.95 150087 1/20/2011 90032 GREGG THOMPSON 31.49 150088 1/20/2011 101998 HAROLD DAVIDSON 2,312.56 150089 1/20/2011 101981 HOLLY DEWEY 2,315.28 150090 1/20/2011 102001 JACKIE L WHITEHEAD 2,220.41 150091 1/20/2011 3185 JANET E THOMAS P.T. 387.34 150092 1/20/2011 102030 JENNIFER SKAGGS 100.33 150093 1/20/2011 101984 JUDGE LARRY JR 2,401.02 150094 1/20/2011 10866 KENDRA LEIRER 735.00 150095 1/20/2011 2473 LAKESHORE LEARNING MATERI 368.00 150096 1/20/2011 1156 LITTLE ROCK FARMERS ASSOC 1,203.14 150097 1/20/2011 101995 LORI M ALTSCHUL 2,972.62 150098 1/20/2011 102006 LOU GREGORIO 2,421.58 150099 1/20/2011 101980 MARGARET BUFORD 2,471.05 150100 1/20/2011 4946 MARSHA SATTERFIELD 83.42 150101 1/20/2011 101988 MARY ANN BUTLER 2,329.86 150102 1/20/2011 101994 MEGAN WITONSKI 2,434.50 . 150103 1/20/2011 1983 NL R WINTEMP SUPPLY 1,838.78 150104 1/20/2011 2097 NLR CHAMBER OF COMMERCE 24.00 150105 1/20/2011 1117 NORTH LITTLE ROCK ELECTRI 441.20 150106 1/20/2011 4128 OFFICE DEPOT 53.45 150107 1/20/2011 101986 PEGGY KEA TON WOODALL 2,373.11 150108 1/20/2011 100661 PETTUS OFFICE PRODUCTS 1,574.46 150109 1/20/2011 2216 PIONEER DISTRIBUTING CO 9,125.41 150110 1/20/2011 7042 PREMIUM REFRESHMENT SERVI 88.24 150111 1/20/2011 6289 PRO-ACT INC 259.20 150112 1/20/2011 101453 PYRAMID ART, BOOKS & CUST 5,290.66 150113 1/20/2011 8899 PYRAMID EDUCATIONAL CONSU 8,748.07 150114 1/20/2011 101907 QUEST EDUCATION SYSTEMS 179.00 150115 1/20/2011 101983 ROGER C GUEVARA 2,419.49 150116 1/20/2011 102002 RUBY BURGESS 2,322.15 150117 1/20/2011 2398 SAMS CLUB DIRECT 254.52 150118 1/20/2011 101985 SANDY KAY RAY 2,295.35 150119 1/20/2011 310 SHARI COSTON 2,268.91 150120 1/20/2011 101987 SHELLY ALBRITTON 2,531.32 150121 1/20/2011 102034 STEPHANIE THIEBAULT 922.00 150122 1/20/2011 102005 SUE M GARNER 2,379.30 150123 1/20/2011 92950 THE LIBRARY STORE 89.83 150124 1/20/2011 8385 TRACY CHRISMAN 1,270.00 150125 1/20/2011 224 UNIVERSITY OF ARKANSAS 1,000.00 150126 1/20/2011 224 UNIVERSITY OF ARKANSAS 1,250.00 - 150127 1/20/2011 224 UNIVERSITY OF ARKANSAS 1,500.00 150128 1/20/2011 224 UNIVERSITY OF ARKANSAS 1,500.00 150129 1/20/2011 8781 WALMART COMMUNITY BRC 250.96 Page T-11 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 150130 1/20/2011 102007 WINSTON F SIMPSON 3,126.42 150131 1/20/2011 1315 XEROX CORPORATION 1,109.71 - 150137 1/20/2011 92851 TURNER DAIRY 21,531.79 150138 1/20/2011 101939 BUILDING & UTILITY CONTRA 141,902.69 150139 1/20/2011 4369 HM RECEIVABLESC O LLC 889.80 150140 1/20/2011 101287 JIM HENRY 950.00 150141 1/20/2011 8718 MITCHS TIRE SERVICE 590.00 150142 1/20/2011 10860 SOFA MART 1,915.92 150143 1/20/2011 5420 TROUTMAN OIL CO INC 27,234.57 150144 1/20/2011 2164 UTILITY BILLING SERVICES 4,062.55 150145 1/20/2011 8781 WALMART COMMUNITY BRC 718.09 150146 1/20/2011 7072 WEST CAMPUS ACTIVITY FUND 600.00 150147 1/20/2011 101489 WINDSTREAM COMMUNICATIONS 106,786.72 150148 1/21/2011 8850 A'TEST CONSULTANTS INC 718.00 150149 1/21/2011 92159 A-PLUS TEACHING SUPPLIES 89.73 150150 1/21/2011 7845 AAMSCO 342.91 150151 1/21/2011 3104 ANTHONY CANTRELL 30.00 150152 1/21/2011 1114 ARCH FORD EDUCATION SERV. 446.09 150153 1/21/2011 91249 ARKANSAS BAG & EQUIPMENT 70.49 150154 1/21/2011 6827 ARKANSAS BUSINESS PUBLISH 1,740.00 150156 1/21/2011 3006 BARBARA HARTWICK 29.15 150157 1/21/2011 3800 BOBBIE RIGGINS 30.00 150158 1/21/2011 5484 BRAD BOLDING 30.00 150159 1/21/2011 690 CARLTON-BATESC O. 10.78 150160 1/21/2011 101783 CASSANDRA KAY JACKSON 30.00 150161 1/21/2011 101245 CHRISTOPHERB ROCKM OORE 30.00 150162 1/21/2011 4333 COCA-COLA ENTERPRISES 1,005.65 150163 1/21/2011 1279 CORKYS 164.50 150165 1/21/2011 92383 CURRY'S TERMITE & PEST CO 1:803.60 150166 1/21/2011 3988 DAVID W WYMER 90.00 150167 1/21/2011 3937 DERRICK GREENWOOD 70.00 150168 1/21/2011 2514 DIAMOND INTERNATIONAL TRU 11,668.82. 150169 1/21/2011 7073 EAST CAMPUS ACTIVITY FUND 295.00 150170 1/21/2011 3862 EDWIN E ETHERIDGE 90.00 150171 1/21/2011 101729 EPS/SCHOOLS PECIALTYIN TE 45.50 150172 1/21/2011 100249 EUGENE DOGGETT 25.00 150173 1/21/2011 102043 FAQUAN HARRIS 70.00 150174 1/21/2011 101348 FAYRENE NOONER 30.00 150175 1/21/2011 2882 FERRELLGAS 20.52 150176 1/21/2011 432 FOLLETT LIBRARY 1,670.39 150177 1/21/2011 6203 GARY L STEPHENS 62.50 150178 1/21/2011 100764 GCR NORTH LITTLE ROCK TIR 1,500.00 150179 1/21/2011 100474 GODDESS PRODUCTS, INC. 395.32 150180 1/21/2011 100860 HENDERSON STATE UNIVERSIT 1,250.00 - 150181 1/21/2011 7446 INTEGRATIONS ERVICESC ORP 1,745.28 150182 1/21/2011 3521 JACQUES MUMFORD 50.00 150183 1/21/2011 10843 LETITIA KELLY 1,254.37 150184 1/21/2011 8439 LINDA LEE 13,000.00 Page T-12 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 150185 1/21/2011 1988 LITTLE ROCK WINNELSON CO. 51.74 150186 1/21/2011 93165 LOWE'S 870.35 150187 1/21/2011 4057 LUCI A STEPHENS 37.50 150188 1/21/2011 8988 MB ELECTRONICS 133.87 150189 1/21/2011 101648 MAILFINANCE 271.20 150190 1/21/2011 5085 MARDEL #8 16.83 150191 1/21/2011 101963 MARTY ALLEN 30.00 150192 1/21/2011 101328 MEGAN JONES 30.00 150193 1/21/2011 1983 NL R WINTEMP SUPPLY 365.68 150194 1/21/2011 1262 NAPA AUTO PARTS 332.26 150195 1/21/2011 2087 NLR WELDING SUPPLY 87.59 150196 1/21/2011 55555 NLRSD WAREHOUSE 1,960.00 150198 1/21/2011 1117 NORTH LITTLE ROCK ELECTRI 66,813.31 150199 1/21/2011 2154 NORTH LITTLE ROCK TROPHY 1,682.64 150200 1/21/2011 2131 NORTH LITTLE ROCK WINN ELS 753.76 150201 1/21/2011 2453 NSSLHA MID SOUTH CONFEREN 150.00 150202 1/21/2011 4128 OFFICE DEPOT 1,715.08 150203 1/21/2011 3971 OTIS RAY BANKS 30.00 150204 1/21/2011 3797 PAMELA JACKSON 50.00 150205 1/21/2011 101487 PANERA BREAD 276.36 150206 1/21/2011 1849 PCI EDUCATIONAL PUBLISHIN 1,604.92 150207 1/21/2011 101157 PETTIT & PETTIT COUNSUL Tl 859.95 150208 1/21/2011 100661 PETTUS OFFICE PRODUCTS 371.30 150209 1/21/2011 3487 PHYLLIS THOMPSON 55.00 - 150210 1/21/2011 7042 PREMIUM REFRESHMENT SERVI 90.84 150211 1/21/2011 2446 REFRIGERATION& ELECTRIC 554.16 150212 1/21/2011 3943 REGINALD JOHNSON 120.00 150213 1/21/2011 7077 ROSE CITY MIDDLE ACTIVITY 38.85 150214 1/21/2011 2398 SAMS CLUB DIRECT 227.42 150215 1/21/2011 3821 SARAH J SHEPPARD 30.00 150216 1/21/2011 2569 SCHOOL SPECIAITY 1,181.43 150217 1/21/2011 2698 STANLEY HARDWARE CO 161.44 150218 1/21/2011 1006 STAPLES ADVANTAGE 403.17 150219 1/21/2011 100192 STEVEN OROBONA 729.30 150220 1/21/2011 2530 SUPERIOR SPRING CLUTCH & 815.83 150221 1/21/2011 2770 SUPREME FIXTURE CO 34,843.00 150222 1/21/2011 101807 TEODOR E GONZALES JR 55.00 150223 1/21/2011 6761 THE MCGRAW HILL COMPANIES 476.22 150224 1/21/2011 101996 THEODORE MARTIN BECK 2,244.88 150225 1/21/2011 2890 TREADWAY ELECTRICC OMPANY 778.81 150226 1/21/2011 2164 UTILITY BILLING SERVICES 412.98 150227 1/21/2011 8781 WALMART COMMUNITY BRC 221.68 150228 1/21/2011 5291 WILLIAM DAVIS 50.00 150229 1/21/2011 3945 WILLIE JONES 50.00 150230 1/21/2011 1185 ARKANSAS TEACHER RETIREME 33.55 - 150231 1/21/2011 1177 BANK OF THE OZARKS 6.44 150232 1/21/2011 947 DEPT. OF FINANCE & ADMINI 0.24 150233 1/21/2011 1184 LIFE INSURANCE OF SOUTHWE 17.98 Page T-13 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 150234 1/21/2011 101337 1 TO 1 TUTOR LLC 29,645.00 150235 1/21/2011 92159 A-PLUS TEACHING SUPPLIES 99.52 - 150236 1/21/2011 5468 ABC SUPPLY CO INC 199.80 150237 1/21/2011 101347 ACADEMIC TUTORING SERVICE 28,253.33 150238 1/21/2011 101956 ALICIA ANN SIMS 371.25 150239 1/21/2011 4593 AMERICAN FIRST RESPONSE 3,853.71 150240 1/21/2011 100123 ARKANSAS CHILDRENS HOSPIT 8,250.00 150241 1/21/2011 113 ASPMA 300.00 150242 1/21/2011 442 BASICS PLUS 138.15
This project was supported in part by a Digitizing Hidden Special Collections and Archives project grant from The Andrew W. Mellon Foundation and Council on Library and Information Resoources.