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

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.. . BOARD OF EDUCATION MEETING AGENDA RECEIVED JUL 1 1 ioos ass North Little Rock School District Thursday, July 17, 2008 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING, BOARD OF EDUCATION Administration Building, 2700 Poplar North Little Rock, Arkansas 72115 Thursday, July 17, 2008 - 5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Darrell Montgomery, President II. INVOCATION, Shara Brazear, Communications Specialist III. FLAG SALUTE IV. ROLL CALL OF MEMBERS Darrell Montgomery, President Scott Teague, Vice President Trent Cox, Secretary Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Margo Tenner, Member Ron Treat, Member V. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS A. Superintendent's Honor Roll- S. Brazear 1. Rev. D. L. Richardson - Pastor, First Baptist Church, NLR VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, June 19, 2008 5:30 P.M. (Regular)-Page A- 1 VII. ACTION ITEMS - UNFINISHED BUSINESS Page 2 - Board Agenda July 17, 2008 A. Consider Board Policy Job Abandonment (Second and Final Reading) - K. IGrspel B. Consider Revisions to Board Policy Business and Financial Management Section (Second and Final Reading)-G. Daniels VIII. ACTION ITEMS - NEW BUSINESS A. Consider Desegregation Unitary Status Update - K. Kirspel B. Consider 2008 - 2009 Arkansas School Boards Association MembershipK. Kirspel - Page B - 1 C. Consider Addition of Wrestling Team to NLRHS Athletic Programs- K. Danaher - Page C - 1 D. Consider Athletic Admission Price Increase-K. Danaher-Page D-1 E. Consider Motion for Consent Agenda - K. Kirspel 1. Consider monthly financial report - Page O - 1 2. Consider employment of personnel - Page P - 1 3. Consider bid items - Page R - 1 4. Consider building use request- Page S - 1 5. Consider payment of regular bills - Page T - 1 IX. CALENDAR OF EVENTS A. New Teacher Luncheon - Friday, August 8, 2008 - 11 :30 AM - NLRHS East Campus Cafeteria B. Board Workshop-Monday, August 11, 2008- 5:30 PM-Administration Office Board Room C. Board (Regular) Meeting-Thursday, August 14, 2008 - 5:30 PMAdministration Office Board Room X. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES June 19, 2008 The North Little Rock School District Board met in regular session on Thursday, June 19, 2008 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. There were no public comments. President Darrell Montgomery called the meeting to order at 5:30 p.m. Mary Beth Cox, NLRHS West Campus Teacher/LB. Coordinator, gave the invocation. The flag salute followed. ROLL CALL OF MEMBERS Present Darrell Montgomery, President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Margo Tenner, Member Ron Treat, Member Absent Scott Teague, Vice President Trent Cox, Secretary Others Present Mr. Ken Kirspel, Superintendent
Greg Daniels, Chief Financial and Information Services Officer
Dr. Angela Olsen, Assistant Superintendent for Curriculum and Instruction
press
additional staff members and Darlene Holmes, Superintendent's secretary were also present. Billy Duvall (audio) taped the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS Kevin Danaher, Director of Athletics, Physical Education and Health, presented Perry Parr, NLRHS Girls Head Softball Coach who in turn introduced the 2008 State 7 A Girls Softball Champions-NLRHS Lady Charging Wildcats Softball Team. Coach Parr praised the young women for their representation of the North Little Rock School District. A-1 DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Dorothy Williams moved to accept the minutes of the May 15, 2008 (Regular) meeting as printed in the agenda. Scott Teague seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague- absent) NEW BUSINESS Certified Personnel Policies Committee Chairman Sandie Lasley, Certified Personnel Policies Committee Chairman, presented a revised calendar for the 2008 - 2009 school year as proposed by the Administrators of their committee. The revision includes changing the Professional Development Day on January 16, 2009 to January 15, 2009 and the Teacher Work Day from January 20, 2009 to January 16, 2009. Tuesday, January 20, 2009 will become a Student Day and the first day of the third nine-week grading period. Their committee passed this revised calendar. MOTION Dorothy Williams moved to accept the 2008 - 2009 Revised School Year Calendar as presented by the Certified Personnel Policies Committee. Margo Tenner seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague- absent) Mrs. Lasley stated their committee reviewed the Federal Medical Leave Act of 1993 (FMLA) Provisions and requested to include it in Board Policy CEA Sick Leave. MOTION Dorothy Williams moved to accept the recommendation from the Certified Personnel Policies Committee to add the Federal Medical Leave Act of 1993 (FMLA) Provisions to Board Policy CEA Sick Leave. Margo Tenner seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague - absent) Mrs. Lasley stated their committee reviewed Board Policy CEB Personal Leave and requested the addition of the sentence "Unused accumulated personal leave which would otherwise be forfeited at the end of the year shall be converted to sick leave for the following contract year." After a discussion with Mrs. Lasley and the Board, it was decided that the word "accumulated" should be "current". A-2 MOTION Dorothy Williams moved to accept the recommendation from the Certified Personnel Policies Committee to revise Board Policy CEB Personal Leave to include the sentence "Unused current personal leave which would otherwise be forfeited at the end of the year shall be converted to sick leave for the following contract year." YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague - absent) Amendment to the Agenda MOTION Margo Tenner moved to add an Executive Session before the Consent Agenda to New Business. John Riley seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague- absent) Classified Personnel Policies Committee Glenda Tucker, Classified Personnel Policies Committee Chairman, stated their committee had met and also wanted to include the Federal Medical Leave Act of 1993 (FMLA) Provisions and requested to include it in Board Policy CEA - CL Sick Leave. MOTION Dorothy Williams moved to accept the recommendation from the Classified Personnel Policies Committee to add the Federal Medical Leave Act of 1993 (FMLA) Provisions to Board Policy CEA Sick Leave. Margo Tenner seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague - absent) Mrs. Tucker also stated that their committee had another proposal to add a new policy CEBB L Job Abandonment for classified personnel. MOTION John Riley moved to accept this new Board Policy CEBB - CL Job Abandonment as presented by the Classified Fersonnel Policies Committee as a first re:!ding. Dorothy Williams seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague - absent) Proposed Budget of Expenditures Beginning July 1, 2009 to and including June 30, 2010 Mr. Daniels presented the proposed budget for approval as printed in the agenda. A-3 MOTION Dorothy Williams moved to accept the proposed budget of expenditures beginning July 1, 2009 to and including June 30, 2010 as presented. John Riley seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague - absent) Revisions to Board Policy Business and Financial Management Section (First Reading) Mr. Daniels presented the Board Policies for a first reading. He complimented the committee of Barry Kincl (Director of Finance, Purchasing and Audit), Marsha Satterfield (Director of Child Nutrition), Jerry Massey (Director of Plant Services) and John Haynie (Director of Transportation) for their work on updating this section of the Board Policies. Mr. Daniels requested Board members to contact him should they have any questions that arise prior to final approval next month. MOTION John Riley moved to accept the Revisions to the Business and Financial Management Portion of the Board Policies as a first reading. Dorothy Williams seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague - absent) Elementary Intervention Classroom Proposal Fran Jackson, Director of Student Affairs, presented the proposal to add Elementary Intervention Classroom to Amboy Elementary, Seventh Street Elementary and Park Hill Elementary. MOTION Dorothy Williams moved to accept the recommendation as presented by Administration and as printed in the agenda. Margo Tenner seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague - absent) 2008 - 2009 Student Handbook Revisions Mrs. Jacksun recommended the revisions in the 2008 - 2009 Student Handbooks as printed in the agenda. MOTION Dorothy Williams moved to accept the recommendation as presented by Administration and as printed in the agenda. Margo Tenner seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague- absent) A-4 Board Meeting Date Change from August 21, 2008 to August 14, 2008 MOTION Dorothy Williams moved to change the Board meeting date from August 21, 2008 to August 14, 2008. Margo Tenner seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague - absent) Executive Session The Board went into a closed Executive Session at 6:25 p.m. The Board reconvened in open session at 7:15 p.m. Consent Agenda Mr. Kirspel recommended the Board accept the information on pages O - 1 through T - 24 as printed in the agenda. Mr. Kirspel requested an addition to be made to the personnel items to include Rosie Coleman as the new Administrative Director of Elementary Education. MOTION Dorothy Williams moved to accept the consent agenda as printed and to include the new addition. Ron Treat seconded the motion. MOTION Dorothy Williams moved to accept the recommendation as presented by Administration and as printed in the agenda. Margo Tenner seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague -absent) STUDENT EXPULSIONS Fran Jackson, Director of Student Affairs, presented the Board with three student expulsion recommendations. Mrs. Jackson recommended the expulsion of Ethan Blackmon, a North Little Rock High School East Campus tenth grader, for the remainder of the 2007 - 2008 school year for violation of Board Policy 4.24 Drugs and Alcohol. His parents requested a closed hearing. MOTION John Riley moved for the Board to enter into a closed expulsion hearing. Margo Tenner seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague- absent) The Board entered into a closed hearing at 7:20 p.m. The Board reconvened in open session at 8:20 p.m. A-5 MOTION Ron Treat moved to accept Administration's recommendation to expel Ethan Blackmon for the remainder of the 2007 - 2008 school year for violation of Board Policy 4.24 Drugs and Alcohol. Dorothy Williams seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague - absent) Mrs. Jackson recommended the expulsion of Darrell Keith Scott, a North Little Rock High School East Campus tenth grader, for the remainder of the 2007 - 2008 school year for violation of Board Policy 4.24 Drugs and Alcohol. Neither the student nor his parents attended the meeting. MOTION Dorothy Williams moved to accept the Administration's recommendation for the expulsion of Darrell Keith Scott for violation of Board Policy 4.24 Drugs and Alcohol. Margo Tenner seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague - absent) Mrs. Jackson recommended the expulsion of Crirnpton Lee Bailey, an Argenta Academy ninth grader, for the remainder of the 2007 - 2008 school year for violation of Board Policy 4.24 Drugs and Alcohol. Neither the student nor his parents attended the meeting. MOTION Dorothy Williams moved to accept the Administration's recommendation for the expulsion of Crimpton Lee Bailey for violation of Board Policy 4.24 Drugs and Alcohol. Margo Tenner seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague - absent) ADJOURNMENT MOTION Dorothy Williams moved to adjourn the meeting. Margo Tenner seconded the motion. YEAS: NAYS: Montgomery, Riley, Tenner, Treat and Williams None (Cox, Teague - absent) President Montgomery declared the meeting adjourned at 8:15 p.m. Darrell Montgomery, President Trent Cox, Secretary A-6 -kansas School Boards Association 808 Dr. Martin Luther King, Jr. Drive Little Rock, AR 72202-3646 (501) 372-1415 Fax (501) 375-2454 1-800-482-1212 www.arsba.org MEMORANDUM June 20, 2008 TO: Superintendents Directors, Educational Service Co-operatives FROM: Perry Newman, ASBA President Dan Farley, Executive Director RE: 2008-09 ASBA Membership We've just completed another successful year providing an array of services and programs to school board members throughout Arkansas. During the 2007-08 fiscal year, ASBA provided more than 12,000 hours of training to school board members, much of which counts toward state-mandated training. In addition to board development, ASBA is here to serve you, your board and your school district with services to support your educational mission and to help you stretch your budget as far as possible. Our risk management programs, policy service, legal consultation, TAPS purchasing discounts and our advocacy efforts are designed to help you better serve your communities. ASBA's programs and services are outlined in the enclosed brochure, which also has heen sent to all school board members. We hope that you will consider which programs and services can help your district, and we welcome the opportunity to visit with you to answer questions. The ASBA Board of Directors approved th~ 2008-09 membership fee schedule at its June 6 meeting, and the fee schedule is printed in the enclosed brochure. The fees are based on district revenues included in the "Annual Statistical Report of the Public Schools of Arkansas," published by the Arkansas Department of Education. Enclosed is your invoice for the 2008-2009 fiscal year. We look fonvard to another successful year of working together to improve the academic achievement and well-being of Arkansas public school students and to support you in your district. - Enclosures B - 1 ' i Arkansas School Boards Association 808 Dr. Martin Luther King Drive Little Rock, AR 72202 Telephone: 1-800-482-1212 Bill To North Little Rock School District Kenneth Kirspel, Supt. P.O. Box 687 North Little Rock, AR 72115 Date Event/Item Description 06/20/200~ Membership ASBA Membership Dues 2008-09 .., C ... Due Upon Receipt ' ' Phone# Fax# E-mail Web Site 1-800-482-1212 (501) 375-2454 amanda@arsba.org www.arsba.org Invoice Date Invoice No. 06/20/2008 7746 P.O. No.: Event/Item Qty Cost Amount 1 1,941.00 1,941.00 .. ' Total / $1,941.00 i : ' ' Payments/Credits ! $0.00 , - Balance Due $1,941.00 July 10, 2008 To: From: Re: Class North Little Rock School District 2700 Poplar street P.O. Box 687 North Little Rock, Arkansas 72115-0687 501. 771.8000 www.nlrsd.k12.ar.us Ken Kirspel, Superintendent Kevin Danaher, Director of Athletics, Physical Education and Health North Little Rock High School District Wrestling Team - As the Athletic Director for the North Little Rock School District I am requesting approval from the North Little Rock School District School Board to start a High School Wrestling program in grades 9 - 12. A competition and practice wrestling mat, school wrestling uniforms and volunteer coach will be provided by the Arkansas Wrestling Association to help get the program started for the 2008 - 2009 school year. Your consideration in regards to this matter will be greatly appreciated. "World Class Schools for World Class Students" An Equal OpportunityE mployer C-1 Class North Little Rock School District 2700 Poplar Street P.O. Box 687 North Little Rock, Arkansas 72115-0687 501.771.8000 www.nlrsd.k12.ar.us July 10, 2008 To: Ken Kirspel, Superintendent From: Kevin Danaher, Director of Athletics, Physical Education and Health Subject: Athletic Events Price Increase I would like to recommend a $1.00 increase of student admission for our athletic events beginning with the 2008 - 2009 school year. On the varsity level for all sports, adult ticket price would remain the same. The $1.00 increase on a student ticket would be $5.00. Admission prices at the middle school and junior high level for all athletic events will increase $1.00 also. Student ticket prices would increase to $4.00. This increase keeps North Little Rock School District in line with the other 7 A Central Conference schools. There will be no changes in the current season ticket prices or "All Sports" season ticket prices. "World Class Schools for World Class Students" An Equal Opportunity Employer D-1 Loca I Revenue Current Taxes Pullback Delinquent Taxes Excess Commissions Land Redemption Penalties & Interest on Taxes Tu1t1on-summer :,cnool/Day Care Interest on Investments Soft Drink Sales Rentals Contributions/ Donations Misc Rev From Local Tota I Local Revenue From Intermediate Source Severance Tax Other Revenue from County Tota I From Intermediate Revenue From State Sources stricted State Equalization Aid Student Growth Funding Additional Base Funding I Other unrestricted Grants-in- Aid Total from State Sources Revenue from State Restricted Regular Education Special Education Early Childhood M-to-M Non-Instr Pgms Total State Restricted Other Sources-Nonrevenue Insurance Reimbursement Sale of Equipment Total Other Sources Total Revenue Operations Building Fund Capital Outlay Fund Federal Fund Child Nutrition Fund TOTAL REVENUE North Little Rock School District Accounting Period 12 - JUNE 2008 2007-2008 Current Month Budget Actual YT-D Actual $12,750,000.00 $493,000.08 $16,164,624.32 $6,500,000.00 $558,935.86 $5,249,192.84 $1,645,000.00 $74,326.23 $1,333,872.43 $310,000.00 $0.00 $297,034.93 $220,000.00 $36,499.46 $174,052.58 $190,000.00 $3,661.33 $398,421.26 $112,000.00 $69,781.02 $135,361.52 $1,000,000.00 $52,670.10 $735,172.83 $79,000.00 $5,079.99 $47,752.83 $16,500.00 $3,141.00 $39,569.46 $27,560.00 $525.00 $25,124.00 $61,600.00 $2,683.00 $121,022.24 $22,911,660.00 $1,300,303.07 $24,721,201.24 $7,600.00 $1,922.09 $6,366.60 $2,600.00 $0.00 $1,706.35 $10,200.00 $1,922.09 $8,072.95 $35,682,179.00 $3,243,835.00 $35,682,179.00 $0.00 -$534,626.00 $104,100.00 $450,000.00 $41,080.00 $451,874.00 $2,000.00 $260,008.00 $261,758.00 $36,134,179.00 $3,010,297.00 $36,499,911.00 $550,000.00 $0.00 $481,960.49 $4,843,680.00 $849,899.00 $4,989,435.00 $2,757,440.00 $127,904.09 $2,601,671.15 $7,120,000.00 $1,414,239.69 $6,884,089.25 $431,870.00 $10,363.60 $493,445.99 $15,702,990.00 $2,402,406.38 $15,450,601.88 $110,000.00 $0.00 $52,947.79 $9,000.00 $0.00 $11,883.00 $119,000.00 $0.00 $64,830.79 $74,878,029.00 $6,714,928.54 $76,744,617.86 $2,034,000.00 $14,012.53 $2,378,879.85 $1,550,000.00 $85,958.57 $1,753,024.31 $6,758,077.00 $2,043,243.54 $7,854,793.84 $4,050,000.00 $3,684.44 $3,465,388.52 $89,270,106.00 $8,861,827.62 $92,196,704.38 0-1 0/o of Budget Budget Balance Balance -$3,414,624.32 126.78% $1,250,807.16 80.76% $311,127.57 81.09% $12,965.07 95.82% $45,947.42 79.11% -$208,421.26 209.70% -$23,361.52 120.86% $264,827.17 73.52% $31,247.17 60.45% -$23,069.46 239.81% $2,436.00 91.16% -$59,422.24 196.46% -$1,809,541.24 107.90% $1,233.40 83.77% $893.65 65.63% $2,127.05 79.15% $0.00 100.00% -$104,100.00 -$1,874.00 100.42% -$259,758.00 13087.90% -$365,732.00 101.010/o $68,039.51 87.63% -$145,755.00 103.01% $155,768.85 94.350/o $235,910.75 96.690/o -$61,575.99 114.260/o $252,388.12 98.390/o $57,052.21 48.130/o -$2,883.00 132.030/o $54,169.21 54.480/o -$1,866,588.86 102.490/o -$344,879.85 116.960/o -$203,024.31 113.100/o -$1,096,716.84 116.230/o $584,611.48 85.570/o -$2,926,598.38 103.280/o NORTH LITTLE ROCK SCHOOL DISTRICT Board Agenda - July 17, 2008 ADMINISTRATNE PERSONNEL TRANSFERS AND CHANGES NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: EXPERIENCE: RECOMMENDATION: Kristie Ratliff Director of School Improvement & Professional Development Effective July 21, 2008 Master's Degree - University of Central Arkansas, 5/1996 Standard Ten Year - MS Social Studies 5-8
Elem. 1-6
Elementary Principal K-9 Math Specialist K-8, 8/2005 - Present Assistant Principal, Indian Hills Elem., 7/2001 - 6/2005 First Grade Teacher, Belwood Elem., 8/1993 - 6/2001 Gregg Thompson, Administrative Director of Personnel CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, & TERMINATIONS Greg Burl Tina Calva Donna Clifton Bettie Davis , nna Dennis Shay Fortune Samantha Godkin Lou Ann Howell Leslie Huffman Alaina Jorgensen Special Education Teacher, Rose City Middle School Effective 6/24/2008 Second Grade Teacher, Pike View Elementary Effective 6/20/2008 Second Grade Teacher, Belwood Elementary Effective 6/19/2008 First Grade Teacher, Meadow Park Elementary Effective 7/01/2008 Family & Consumer Science Teacher, NLRHS East Campus Effective 7/02/2008 Speech Pathologist, Tri-District Effective 6/03/2008 Pre-K Teacher, Lynch Drive Elementary Effective 6/18/08 Special Education Teacher, NLRHS West Campus Effective 7/02/2008 Speech Pathologist, Special Services Effective 6/03/08 Pre-K Teacher, Redwood Early Childhood Center Effective 8/01/2008 P-1 CERTIFIED RESIGNATIONS, RETIREMENTS, & TERMINATIONS (CONTINUED) Amber Mickey Andrea Neville Judy Scroggins Taylor Thielemier Michael Washington Special Education Teacher, Ridgeroad Middle Charter School Effective 8/08/2008 First Grade Teacher, Indian Hills Elementary Effective 6/26/2008 Literacy Coach, Pike View Elementary Effective 7/01/2008 Math Teacher, NLRHS West Campus Effective 6/18/08 Business Teacher, Rose City Middle School Effective 7/03/2008 CERTIFIED PERSONNEL TRANSFERS AND CHANGES Kimberlee Douglas From Seventh Street Elementary, Kindergarten To Lakewood Elementary, Second Grade Arlene Hemphill From Lynch Drive Elementary, Kindergarten To Seventh Street Elementary, Kindergarten Candice Lawless From NLRHS East Campus, Physical Education To Elementary P.E. (location to be determined) Julie Mobley From Lakewood Elementary, Fifth Grade To Lakewood Elementary, Media Specialist Joy Nichols From Argenta Academy, Special Education To Rose City Middle School, Special Education Mary Beth Norcross From Poplar Street Middle School, Social Studies To Lakewood Middle School, Social Studies Gena Sparks From Boone Park Elementary, Special_Education To NLRHS East Campus, Special Education Becky Shimek From Lakewood Middle School, Social Studies To Elementary P.E. (location to be determined) Amity Tyler From Lynch Drive Elementary, Fourth Grade To Seventh Street Elementary, Fifth Grade P-2 - NEW CERTIFIED PERSONNEL INFORMATION NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE TEACHING EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: STUDENT TEACHING: RECOMMENDATION: Shari Cates Math/Science or Eng/SS Teacher, Lakewood Middle School Effective 8-11-2008 Master's Degree - UALR, 6/2008 One Year Provisional - MidChLang Arts/SS 4-8
MidChSci/Math 4-8 Ark. Assessment & Treatment Center, 2/2006 - 5/2008 Ginger Wallace, Principal, L WMS Rhonda Dickey, Administrative Director of Secondary Education Gregg Thompson, Administrative Director of Personnel Kiffiney Lard-Conway Elementary Teacher, (location to be determined) Effective 8-11-08 Bachelor's Degree- UCA, 12/2007 Initial Three Year - Early Childhood P-4 Blevins School District, 01/2008- 5/2008 Gregg Thompson, Administrative Director of Personnel NAME: Meggan Dalton PROPOSED ASSIGNMENT: Social Studies Teacher, NLRHS East Campus Effective 8-11-2008 EDUCATION: LICENSURE: STUDENT TEACHING EXP.: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: TE CHING EXPERIENCE: 1<.L OMMENDATION: Bachelor's Degree - Henderson State University, 5/2008 Initial Three Year, Social Studies 7-12 Lake Hamilton Middle School, 1/2008 - 5/2008 Lee Tackett, Principal, NLRHS East Campus Rhonda Dickey, Administrative Director of Secondary Education Gregg Thompson, Administrative Director of Personnel Jessie Duncan Math/Science Teacher, PSMS Effective 8-11-2008 Bachelor's Degree, Williams Baptist College, 5/2006 Standard Five Year - MidChLangArt/SS 4-8
MidChSci/Math 4-8 Little Rock Christian Academy, 8/2006 - 4/2007 Bill Bowers, Principal, PSMS Rhonda Dickey, Administrative Director of Secondary Education Gregg Thompson, Administrative Director of Personnel NAME: Jason Finney PROPOSED ASSIGNMENT: Elementary Gifted & Talented Facilitator, (location to be detennined) Effective 8-11-2008 EDUCATIO : LICENSURE: TEACHING EXPERIENCE: RECOMMENDATION: Master's Degree - U of A, Fayetteville, 5/95 Standard Five Year, Early Child Ed. P-4 MidChLangArt/SS 4-8 Mann Magnet Middle 9/02 - 6/08 Teach for America/Greater New Orleans, 7/2000 - 7/2002 Newark New Jersey Public Schools 9/1998 - 6/2000 Lynn Harrison, Coordinator of Gifted & Talented-Pathwise Gregg Thompson, Administrative Director of Personnel P-3 NEW CERTIFIED PERSONNEL INFORMATION (Continued) NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: TEACHING EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: TEACHING EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: TEACHING EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: TEACHING EXPERIENCE: RECOMMENDATION: Karla Garrison First Grade Teacher, Lynch Drive Elementary Effective 8-11-2008 Master's Degree - Harding University, 5/2008 Standard Five Year - Elementary 1-6 England Elementary School, 8/2001 - 6/2008 Loretta Hassell, Principal, Lynch Drive Elementary ~regg Thompson, Administrative Director of Personnel Robert Garrison Elementary P.E., (location to be determined) Effective 8-11-2008 Bachelor's Degree - Williams Baptist College, 5/2004 Standard Five Year- PE/Wellness/Leisure P-8 & 7-12 Coaching P-8 & 7-12 England Elementary School, 8/2004 - 5/2008 Gregg Thompson, Administrative Director of Personnel Ginger LeQuieu Elementary Gifted & Talented Facilitator (location to be detennined) Effective 8-11-2008 Master's Degree -ASU, 8/2004 Initial Three Year- Business Tech 7-12
Gifted & Talented P-8 & 7-12 Paragould School District, 8/2005 - 7 /2008 A Neelyville School District, 4/2003 - 7 /2005 W Lynn Harrison, Coordinator of Gifted & Talented-Pathwise Gregg Thompson, Administrative Director of Personnel Elise Leslie Math Teacher, NLRHS East Campus Effective 8-11-2008 Master's Degree - University of Central Arkansas, 5/2008 NTL Program - Secondary Math 7-12 Lee Tackett, Principal, NLRHS East Campus Rhonda Dickey, Administrative Director of Secondary Education Gregg Thompson, Administrative Director of Personnel Elizabeth Locke Math Teacher, NLRHS East Campus Effective 8-11-2008 Bachelor's Degree -ASU, 12/2007 Initial Three Year - Math 7-12 Coming High School, Coming, AR, 3/2008 - 5/2008 Lee Tackett, Principal, NLRHS East Campus Rhonda Dickey, Administrative Director of Secondary Education Gregg Thompson, Administrative Director of Personnel P-4 NEW CERTIFIED PERSONNEL INFORMATION (Continued) NAME : Lori Beth Madar PROPOSED ASSIGNMENT: Band Director, PSMS Effective 8/6/2008 EDUCATION: LICENSURE: TEACHING EXPERIENCE: RECOMMENDATION: Bachelor's Degree - Henderson State University, 5/2007 Initial Three Year, Instrumental Music P-8 & 7-12 Fordyce Middle School, 8/2007 - 5/2008 Bill Bowers, Principal, PSMS Rhonda Dickey, Administrative Director of Secondary Education Gregg Thompson, Administrative Director of Personnel NAME: Stephen Marshall PROPOSED ASSIGNMENT: Language Arts/Social Studies Teacher, PSMS EDUCATION: Bachelor's Degree - U of A, Fayetteville, 5./2008 LICENSURE: One-Year Provisional STUDENT TEACHING EXP.: Westside Elementary, Cabot, 6/2007 - 8/2007 RECOMMENDATION: Bill Bowers, Principal, PSMS Rhonda Dickey, Administrative Director of Secondary Education Gregg Thompson, Administrative Director of Personnel NAME : Amy McLain PROPOSED ASSIGNMENT: Spanish, NLRHS East Campus Effective 8-11-2008 EDUCATION: LICENSURE: TEACHING EXPERIENCE RECOMMENDATION: Master's Degree - Henderson State University, 5/2008 Two-Year Provisional, MidChLangArt/SS 4-8
MidChSci/Math 4-8 Blevins Public Schools, 8/2006 - 6/2008 Lee Tackett, Principal, NLRHS East Campus Rhonda Dickey, Administrative Director of Secondary Education Gregg Thompson, Administrative Director of Personnel NAME: LaDona Onan PROPOSED ASSIGNMENT: Counselor, NLRHS East Campus Effective 7/30/2008 EDUCATION: LICENSURE: TEACHING EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: RECOMMENDATION: Master's Degree - Western Kentucky University, 8/1985 Reciprocity Pending Parkway Central High, Chesterfield, MO, 8/2004 - 5/2006 Lee Tackett, Principal, NLRHS East Campus Rhonda Dickey, Administrative Director of Secondary Education Gregg Thompson, Administrative Director of Personnel Christina Nipper Social Studies Teacher, Rose City Middle School Effective 8-11-2008 Bachelor's Degree - Troy University, 5/2005 Pending - MAT Program, UCA Phyllis McDonald, Principal, Rose City Middle School Rhonda Dickey, Administrative Director of Secondary Education Gregg Thompson, Administrative Director of Personnel P-5 NEW CERTIFIED PERSONNEL INFORMATION (Continued) NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: STUDENT TEACHING: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: STUDENT TEACHING: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: STUDENT TEACHING: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: TEACHING EXPERIENCE: RECOMMENDATION: Kimberly Phillips First Grade Teacher, Park Hill Elementary Effective 8-11-2008 Bachelor's Degree - UALR, 12/2007 Initial Three Year - Early Childhood P-4 Lakewood Elementary, 1/2007 - 5/2007 Barbara Hartwick, Principal, Park Hill Elementary Gregg Thompson, Administrative Director of Personnel Tiffany Randall First Grade Teacher, Seventh Street Elementary Effective 8-11-2008 Bachelor's Degree - Henderson State University, 12/2002 Standard Five Year - Early Childhood P-4 Ivory Primary School, 8/2002 - l 0/2002 Fairview Elementary, 10/2002-12/2002 Pam Wilcox, Principal, Seventh Street Elementary Gregg Thompson, Administrative Director of Personnel Aaron Randolph Social Studies Teacher, NLRHS East Campus Effective 8-11-2008 Bachelor's Degree - U of A, 5/2006 Provisional License - MAT Program, UCA NLRHS East Campus, 2/2008 - 5/2008 Lee Tackett, Principal, NLRHS East Campus Rhonda Dickey, Administrative Director of Secondary Education Gregg Thompson, Administrative Director of Personnel Deborah Rodgers Special Education Elementary Teacher (location to be determined) Effective 8-11-2008 Master's Degree -Troy State University, 8/1981 Reciprocity - Early Childhood, Sp. Ed P-4
ESL P-8
MS Lang. 4-8
Judy Rucker Elementary, Prosper, TX, 8/2004 - 5/2008 Anderson Elementary School, Lufkin, TX, 8/2003 - 5/2004 Carpenter Elementary School, Nii-:agdoches, TX, 8/1998 - 5/2003 Anderson Elementary School, Lufkin, TX, 8/1997 - 5/1998 Jones Street Junior High, Alexandria, LA, 8/1991 - 5/1997 Pine Forest High School, Pensacola, FL, l 0/1987 - 6/1991 Seabreeze Elementary School, Jacksonville Beach, FL, 9/1981 - 5/1988 Vivian Adams School, Ozark, AL, 11/1979- 8/1981 Gregg Thompson, Administrative Director of Personnel P-6 NEW CERTIFIED PERSONNEL INFORMATION (Continued) NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: TEACHING EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: STUDENT TEACHING: RECOMMENDATION: Matt Rose Science Teacher, NLRHS West Campus Effective 8-11-2008 Bachelor's Degree - Williams Baptist College, 5/2004 Standard Five Year-Life/Earth Science 7-12 Henderson Middle School, 7/2007 - 5/2008 Harrisburg High School. 7/2005 -5/2007 Anita Cameron, Principal, NLRHS West Campus Rhonda Dickey, Administrative Director of Secondary Education Gregg Thompson, Administrative Director of Personnel Anthony Stover Elementary P.E. (location to be determined) Effective 8-11-2008 Bachelor's Degree - A TU, 12/2007 Initial Three Year - PE/Wellness/Leisure P-8, 7-12
Coaching 7-12 Elgin B. Elementary, Ozark, AR, I 0/2007 to 11/2007 Ozark High School, 11/2007 - 12/2007 Gregg Thompson, Administrative Director of Personnel NAME: Tommy Stringfellow PROPOSED ASSIGNMENT: Social Studies, NLRHS West Campus Effective 8-11-2008 EDUCATION: LICENSURE: TEACHING EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: TEACHING EXPERIENCE: RECOMMENDATION: NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: RECOMMENDATION: Bachelor's Degree - Henderson State University, 5/2001 Standard Five Year - Social Studies 7-12 Memphis City Schools, 8/2005 - 9/2006 Mount Ida School District, 8/200 I - 8/2005 Anita Cameron, Principal, NLRHS West Campus Rhonda Dickey, Administrative Director of Secondary Education Gregg Thompson, Administrative Director of Personnel Christina Tennison Elementary P.E. (location to be determined) Effective 8-11-2008 Master's Degree -ATU, 5/2008 Standard Five Year - PE/Wellness/Leisure P-8, 7-12
Coaching 7-12 Jasper School District, 6/2004 - 6/2006 Gregg Thompson, Administrative Director of Personnel Lance Walters Fifth Grade Teacher, Lynch Drive Elementary Effective 8-11-2008 Bachelor's Degree - UALR, 5/1994 One-Year Provisional - Early Childhood P-4 Loretta Hassell, Principal, Lynch Drive Gregg Thompson, Administrative Director of Personnel P-7 NEW CERTIFIED PERSONNEL INFORMATION (Continued) NAME: PROPOSED ASSIGNMENT: EDUCATION: LICENSURE: TEACHING EXPERIENCE: RECOMMENDATION: Tabitha Westfall Elementary P.E. (location to be determined) Effective 8-11-2008 Bachelor's Degree - Henderson State University, 12/2006 Initial Three Year - MidChLangArt/SS 4-8
MidChSci/Math 4-8
PE/Wellness/Leisure P-8, 7-12
Coaching 7-12 Poplar Bluff School District, 8/2007 - 5/2008 Gregg Thompson, Administrative Director of Personnel CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS Theodore Booth---- Monique Brooks Theresa Cochran Jody Eaton NLRHS East Campus - Custodian Effective 7-01-08 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES From Child Nutrition Department - Child Nutrition Assistant To Crestwood Elementary- Child Nutrition Assistant From Rose City Middle School - Principal Secretary To Argenta Academy- Principal Secretary From Lakewood Elementary School - Child Nutrition Assistant To Redwood Pre-School - Elementary Manager Certified Shirley Hinson-Leary ---- From NLRHS West Campus - Child Nutrition Assistant Rayburn Robiskie Betty Moreland To Lynch Drive Elementary - Elementary Manager Certified From Rose City Middle School - Special Education Paraprofessional To Rose City Middle School - Campus Supervisor NEW CLASSIFIED PERSONNEL Glenview Elementary - Child Nutrition Assistant Effective 8-01-08, Salary Schedule 8CN/l-21, 191 days P-8 NORTHL ITTLER OCKS CHOODL ISTRICT July 2008 BIDS FOR APPROVAL BIDN UMBER0: 8-05-017 BIDN AMED: icedE ggs SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley BIDN UMBER0: 8-05-017 BIDN AMEY: ogurt SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley BIDN UMBER0: 8-05-017 BIDN AMEC: hili Powder SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0: 8-05-017 BIDN AMEB: lackP epper SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0: 8-05-017 BIDN AMEC: innamon SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Shaver Didn otm eest pecifications Parto f allo rn ob id ... Qualitny otr ecommended - LimitedC overage - Recommended R-1 $8.40.._ $ 9.23 $10.48 $10.50 $ no bid $.2604 $ .2500.. .. $.2875 $ .3461 $.2238 $.3113 $ .2119.. ... $ 2.0058 $ 8.3200 $ 6.7700 $12.880 $ 4.8800.. ... $ 3.9441 $ 6.0100 $ 3.8000 $ 8.8400 $ 2.8200.. ... $ 1.6924 NORTHLI TTLER OCKS CHOODLI STRICT July2 008B IDSF ORA PPROVAL BIDN UMBER0: 8-05-017 BIDN AMEC: umin SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l l Schools US Food Service Sysco PFG Tankersley BIDN UMBER0: 8-05-017 BIDN AMEG: arlicP owder SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0:8 -05-017 BIDN AMES: alt SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0:8 -05-017 BIDN AMED: ryM ustard SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley BIDN UMBER0:8 -05-017 BIDN AMEP: aprika SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Didn otm eest pecifications Parto fa llo r nob id - Qualitnyo tr ecommended - LimiteCd overage - Recommended R-2 $ 0.4472 $ 0.4657 $ 0.7264 $ 0.2656.._ $ 6.4600 $ 6.0700 $ 9.3700 $ 3.4200.._ $ 1.7824*** $ 4.0300 $ 4.3500 $ 3. 9000***** $ 4.9000 $ 3.1190*** $ 4.2200 $ 4.2200***** $ 6.5800 $4.4000 $ 3.7300 $ 3.8900 $10.2800 $ 3.3000***** - - NORTHL ITTLER OCKS CHOODL ISTRICT July 2008 BIDS FOR APPROVAL BIDN UMBER0: 8-05-017 BID NAME: Bacon Bits SOURCEO F FUNDINGC: hildN utrition LOCATIONA:l l Schools US Food Service Sysco PFG Tankersley BIDN UMBER0: 8-05-017 BIDN AMEV: inegar SOURCEO F FUNDINGC: hildN utrition LOCATIONA:l l Schools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0: 8-05-017 BIDN AMEC: atsupI,n d. SOURCEO F FUNDINGC: hildN utrition LOCATIONA:l l Schools US Food Service Sysco PFG Tankersley BIDN UMBER0: 8-05-017 BIDN AMEC: atsupv, olpak SOURCEO F FUNDINGC: hildN utrition LOCATIONA:l l Schools US Food Service Sysco PFG Tankersley BIDN UMBER0: 8-05-017 13IDN AMED: ryO nion SOURCEO F FUNDINGC: hildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Didn otm eest pecifications Part of all or no bid Qualitny otr ecommended LimitedC overage - Recommended $1.0525 $1.2005 $ 1.049.0. * ** $1.0545 $ 1.9300.*.* * $ 2.1800 $ 2.2450 $ 2.1000 $ 1.4582*** $ 0.0143*..* * $ 0.0143 $ 0.0143 $ 0.0149 $ 13.73 $ 11.40 $ 9.28***** $ 9.62 $ 30.7 7***** $ 37.65 $ 30.92 $ 32.90 R-3 NORTHLI TTLER OCKS CHOODL ISTRICT July 2008B IDSF ORA PPROVAL BIDN UMBER0:8 -05-017 BIDN AMEH: amB ase SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley BIDN UMBER0:8 -05-017 BIDN AMEV: anilla SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0:8 -05-017 BIDN AMEB: BQS auce SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0:8 -05-017 BIDN AMED: uckS auce SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley BID~ UMBER0: 8-05-017 BIDN AMEG: ravyM ix,B rown SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Shaver Didn otm eest pecifications Part of all or no bid - Qualityn otr ecommended LimnedC overage - Recommended R-4 $ 1.2992* $ 5.4217 $ 2.5600 $ 2.3250***** $ 3.6500***** $ no bid $ 2.3900* $ 3.9250 $ 2.8547* $ 6.3800 $ 6.2950 $ 6.2450***** $ 5.9500 $ 3.6748 $ no bid $ 0.0348 $ no bid $ 0.0167***** $ no bid $ 2.7917***** $ 2.3850*** $ 2.8750 $ 0.9341 - - NORTHLI TTLER OCKS CHOODL ISTRICT July 2008 BIDS FOR APPROVAL BIDN UMBER0: 8-05-017 BIDN AMEW: orchestershire SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0: 8-05-017 BIDN AMER: elish SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0: 8-05-017 BIDN AMEC: routons SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools US Food Service Sysco PFG Tankersley BIDN UMBER0:8 -05-017 BIDN AMEH: otS auce SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0:8 -05-017 BIDN AMET: acoS auce SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley .. Didn otm eest pecifications Parot f allo r nob id - Qualitnyo tr ecommended ....L.i mijedC overage Recommended R-5 $ no bid $ 4.4125 $ 3.0200.. .... $ 4.3000 $ 2.4998.*. $ no bid $ 5.2475 $ 4.8800.. ... $ 5.2525 $ 4.2898.. . $ 3.4775.. ... $ 7.8800 $ 3.5500 $4.2000 $ 7. 1o oo.. $ 8.2475 $ 7.7925 $ 8.2175 $2.8798- $ 0.0428 $ 0.0210.. ... $ 0.0420* $ 0.0840 NORTHLI TTLER OCKS CHOODL ISTRICT July 2008 BIDS FOR APPROVAL BIDN UMBER0: 8-05-017 BIDN AMEM: ustardI,n d SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l l Schools US Food Service Sysco PFG Tankersley BIDN UMBER0: 8-05-017 BIDN AMEC: ountrGy ravyM ix SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0:8 -05-017 BIDN AMET: urkeyG ravy SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley BIDN UMBER0:8 -05-017 BIDN AMEM: arshmallows SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools USF oodS ervice Sysco PFG Tankersley BIDN UMBER0:8 -05-017 BIDN AMES: yrup SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:ll S chools USF oodS ervice Sysco PFG Tankersley Shaver Didn otm eest pecifications Parto f allo r nob id Qualitny otr ecommended .... LimtteCd overage ..... Recommended $ 0.0141 $ 0.0111 $ 0.0128 $0.0086- $ 2.9600 $ 2.8417 $2.4400- $ 2.7667 $ 1.8165- $ 2.7917 $ 2.716.7.. .. $ 2.8288 $ 3.4500 $1.3125 $ 0.9292 $ 1.2900 $ 0.9125***** $ 4.6300 $ 3.9225***** $ 4.1750 $ 3.9800 $ 3.0323*** R-6 - - - - - NORTHL ITTLER OCKS CHOODL ISTRICT July2 008B IDSF ORA PPROVAL BIDN UMBER0: 8-05-017 BIDN AMEC: heeseS auceM ix SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools US Food Service Sysco PFG Tankersley BIDN UMBER0: 8-05-017 BIDN AMEJ: alepenoP eppers SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0: 8-05-017 BIDN AMES: loppyJ oe,M anwich SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley BIDN UMBER0: 8-05-017 BIDN AMES: paghetMti ix SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley BIDN UMBER0: 8-05-017 BIDN AMET: ::icoM ix SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Didn otm eest pecifications Parto f allo r nob id Qualityn otr ecommended LimitedC overage Recommended $ 6.1338 $5.4083- $ 4.9000.. . $ 5.9833 $ 6.9400 $ 9.0175 $4.652s- $ 6.9750 $ 5.9498 $ no bid $4.3750- $ 4.7250 $ 5.7250 $ 3.6683 $ 3.6333 $ 3.5600.. ... $ 3.8667 $ 2.8450 $1.8317.. ... $ 2.7250 $1.6500.. . R-7 NORTHLI TTLER OCKS CHOODL ISTRICT July 2008B IDSF ORA PPROVAL BIDN UMBER0: 8-05-017 BIDN AMER: iceC rispies SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools US Food Service Sysco PFG Tankersley BIDN UMBER0: 8-05-017 BIDN AMEB: eefJ erky SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools US Food Service Sysco PFG Tankersley BIDN UMBER0: 8-05-017 BIDN AMEM: arinarSa auce SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0: 8-05-017 BIDN AMEY: east SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools US Food Service Sysco PFG Tankersley Shaver BIDN UMBER0: 8-05-v17 BIDN AMEB: rownS ugar SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service Sysco PFG Tankersley Shaver Didn otm eest pecifications Parto f allo r nob id - Qualitny otr ecommended - LimtteCd overage Recommended R-8 $ 6.4800 $ 2.7725 $2.72W**** $ 2.9750 $ no bid $ 0.5917* $ 0.6429.. _ $ no bid $ 3.8550 $ 4.2067 $2.991r$ 3.9333 $ 2.4548- $1.8725 $ 1.7 800.. ... $1.7835 $1.8300 $ 1.8155 $ no bid $11.7500 $ 11.1500***** $ 13.4000 $12.6690 NORTHLI TTLER OCKS CHOODL ISTRICT July 2008 BIDS FOR APPROVAL - BIDN UMBER0: 8-05-017 BIDN AMEG: ranulatedS ugar SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools US Food Service $ 10.0200 Sysco $ 10.8500 PFG $ 12.7300 Tankersley $9.8500- Shaver $ 11.5990 BIDN UMBER0: 8-05-017 BIDN AMEP: owderedS ugar SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools US Food Service $ no bid Sysco $ 11.4950* PFG $ 17.6000 Tankersley $ 16.9000***** Shaver $11.9090 BIDN UMBER0: 8-05-017 BIDN AMEJ: elly SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools US Food Service $ 0.0476 Sysco $ 0.0329***** PFG $ 0.0402 Tankersley $ 0.0421 Shaver $ 0.0197* BIDN UMBER0: 8-05-017 BIDN AMEP: anC oating SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools US Food Service $ no bid Sysco $ 2.1333***** PFG $ 3.0500 Tankersley $ 2.4833 BIDN UMBER0: 8-05-017 BIDN AMES: aladD ressingI,n d SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools US Food Service $ 0.0649 Sysco $ 0.0245***** PFG $ 0.0595 Tankersley $ 0.0297 - Didn otm eest pecifications ... Parto f allo r no bid ....Q ualityn otr ecommended LimitedC overage - Recommended R-9 NORTHL ITTLER OCKS CHOODL ISTRICT July2 008B IDSF ORA PPROVAL BIDN UMBER0: 8-05-017 BIDN AMER: anchD ressinMg ix - SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l l Schools US Food Service $1.0015- Sysco $ 1.1500 PFG $1.0956 Tankersley $ 0.7600* BIDN UMBER0: 8-05-017 BIDN AMES: ourC ream SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools US Food Service $ 0.1077 Sysco $ 0.2325 PFG $ 0.1971 Tankersley $ 0.1035- BIDN UMBER0: 8-05-017 BIDN AMEC: rinkleC utP otato SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service $ 3.0167 Sysco $ 2.8000 PFG $ 2.3750***** - Tankersley $ 2.6500 Metro $ 2.8633 BIDN UMBER0:8 -05-017 BIDN AMEP: otatoS miles SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service $ 4.1667 Sysco $ 3.8583 PFG $ 3.6800***** Tankersley $ no bid Metro $ 3.7050 BIDN UMBER0:8 -05-017 BIDN AMEW: affleC utP otato SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools USF oodS ervice $ 4.2917 Sysco $ 3.2250***** PFG $ 3.4067 Tankersley $ no bid Metro $ 3.4800 Didn otm eest pecifications - Parto f allo r nob id ... Qualitny otr ecommended - LimiteCd overage - Recommended R-10 NORTHL ITTLER OCKS CHOODL ISTRICT July2 008B IDSF ORA PPROVAL - BIDN UMBER0: 8-05-017 BIDN AMEP: otatoR ounds SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools US Food Service $ 2.7150 Sysco $ 2.9300 PFG $ 2.535.0.. .. Tankersley $ 2.8250 Metro $ 2.8817 BIDN UMBER0: 8-05-017 BIDN AMES: easonePdo tato SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service $ no bid Sysco $ 2.875.0.. .. PFG $ 3.0250 Tankersley $ no bid Metro $ 3.0900 BIDN UMBER0: 8-05-017 BIDN AMEC: omo nt heC ob SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service $0.1782 Sysco $ 0.1875 PFG $0.1650.. ... Tankersley $ 0.1760 Shaver $ 0.163.8.. BIDN UMBER0: 8-05-017 BIDN AMEP: ickleS lices SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service $ 18.72 Sysco $ 16.41 PFG $16.10 Tankersley $15.20.. ... Shaver $ 14.80.. . BIDN UMBER0: 8-05-017 BIDN AMEG: reenB eans SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service $ 2.9850 Sysco $ 3.0250 PFG $ 2.9 600- Tankersley $ 3.2083 - .. Didn otm eest pecifications - Parto f allo r nob id Qualityn otr ecommended LimitedC overage Recommended R-11 NORTHL ITTLER OCKS CHOODL ISTRICT July2 008B IDSF ORA PPROVAL BIDN UMBER0: 8-05-017 - BIDN AMEW: holeP ickles SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service $ 4.8875 Sysco $ 5.2125 PFG $3.8550- Tankersley $ 4.8125 BIDN UMBER0: 8-05-017 BIDN AMEC: arrots SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools USF oodS ervice $ 2.723.3.. .. Sysco $ 2.9900 PFG $ 2.7400 Tankersley $ 3.0833 Shaver $ 2.664.8.. BIDN UMBER0: 8-05-017 BIDN AMEC: orn SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools US Food Service $ 3.1833 Sysco $ 2.9583 - PFG $ 2.820.0.. .. Tankersley $ 3.1500 Shaver $ 3.0527 BIDN UMBER0:8 -05-017 BIDN AMEP: ickleS trips SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service $ no bid Sysco $ 3.6400 PFG $ 3.420.0.. . * Tankersley $ 4.6500 Shaver $ no bid BIDN UMBER0:8 -05-017 BIDN AMEP: otatoF lakes SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service $ 7.0383 Sysco $ 3.3958 PFG $ 3.360.0. * ** Tankersley $ no bid Shaver $ no bid Didn otm eest pecifications - .. - Parto f allo r nob id - Qualityn otr eoommended LimitedC overage - Reoommended R-12 - NORTHL ITTLER OCKS CHOODL ISTRICT July2 008B IDSF ORA PPROVAL BIDN UMBER0: 8-05-017 BIDN AMEP: eas SOURCEO F FUNDINGC:h ildN utrition LOCATIONA:l lS chools USF oodS ervice Sysco PFG Tankersley Shaver BIDN UMBER0: 8-05-017 BIDN AMES: licedP eaches SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools USF oodS ervice Sysco PFG Tankersley Shaver BIDN UMBER0: 8-05-017 BIDN AMEA: pplesauce SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools USF oodS ervice Sysco PFG Tankersley Shaver BIDN UMBER0: 8-05-017 BIDN AMEF: ruitC ocktail SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools USF oodS ervice Sysco PFG Tankersley Shaver BIDN UMBER0: 8-05-017 BIDN AMED: icedP ears SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools USF oodS ervice Sysco PFG Tankersley Shaver Didn otm eest pecifications Parto f allo r nob id - Qualitny otr ecommended LimtteCd overage - Recommended R-13 $ 3.5017 $ 3.3350 $ 3.2900***** $ 3.8667 $ 2.9165- $ 4.3017 $ 4.2883 $ 4.0700***** $ 4.2500 $ 3.9498*** $ 5.1883 $ 4.5467***** $ 3.1000 $ 4.9600 $ 2.6648*** $ 5.1883 $ 4.5467.*.*. $ 4.9600 $ 4.5917 $ 3.8498*** $ no bid $ 4.7617 $ 4.0500 $ 3.9833***** $ 3.6915- NORTHL ITTLER OCKS CHOODL ISTRICT July2 008B IDSF ORA PPROVAL BIDN UMBER0: 8-05-017 - BIDN AMEP: ineapple SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools US Food Service $ no bid Sysco $3.8583- PFG $ 4.2400 Tankersley $3.7917'- Shaver $ 3.2332- BIDN UMBER0:8 -05-017 BIDN AMEA: ppleJ uice SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools US Food Service $ 0.1293* Sysco $ 0.2026*-* PFG $ 0.2070 Tankersley $ 0.2314 Shaver BIDN UMBER0:8 -05-017 BIDN AMEJ: uiceF, ruitB lend9 6p ack SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools Metro $ 0.1343 Sysco $ 0.1399 PFG $ 0.1370 Tankersley $ 0.1427 Coleman $ 0.1300***** BIDN UMBER0:8 -05-017 BIDN AMEJ: uiceA, pple/Grape SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools Metro $0.1343 Sysco $ 0.1404 PFG $ 0.1430 Tankersley $ 0.1474 Coleman $ 0.1400***** BIDN UMBER0:8 -05-017 BIDN AMEJ: uiceA, pple SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l lS chools Metro $ 0.1454 Sysco $ 0.1450 PFG $ 0.1470 Tankersley $ 0.1529 Coleman $ 0.1400***** - Didn otm eest pecifications - Parto f allo rn ob id - Qualitnyo tr ecommended Lim~eCd overa1Je - Recommended R-14 NORTHL ITTLER OCKS CHOODLI STRICT July 2008 BIDS FOR APPROVAL - BIDN UMBER0: 8-05-017 BIDN AMEJ: uiceO, range SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Metro $0.1343 Sysco $ 0.1407 PFG $0.1410 Tankersley $ 0.1474 Coleman $ 0.1500.. _ US Food Service $0.1651 BIDN UMBER0: 8-05-017 BIDN AMEJ: uice,F ruitB lend7 0 pack SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Metro $ 0.1836.. ... Sysco $ 0.1871 PFG $ 0.1940 Tankersley $ 0.2400 BIDN UMBER0: 8-05-017 BIDN AMEC: heezits SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Sysco $ 0.2342""* PFG $ 0.2450 Tankersley $ 0.2817 BIDN UMBER0: 8-05-017 BIDN AMED: olphins SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Sysco $ 0.1205""* PFG $ 0.1290 BIDN UMBER0: 8-05-017 BIDN AMES: tuffing SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Sysco $ 7.7417"*** PFG $ 3.8767* Tankersley $ 8.6033 US Food Service $ 7.5383 BIDN UMBER0: 8-05-017 BIDN AMEE: lfG raham SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools - Sysco $ 0.1615***** Didn otm eest pecifications - Parto f allo r nob id ....Q ualitny otr ecommended LimiteCd overage ..... Recommended R-15 NORTHL ITTLER OCKS CHOODLI STRICT July2 008B IDSF ORA PPROVAL BIDN UMBER0: 8-05-042 BIDN AMEC: utR esistanGt love SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Krebs Pioneer EquipmenCt oncepts BIDN UMBER0: 8-05-042 BIDN AMEM: easurinSgp oonS et SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Krebs Pioneer EquipmenCt oncepts BIDN UMBER0: 8-05-042 BIDN AME9: .5"S craper SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools Krebs Pioneer EquipmenCt oncepts BIDN UMBER0: 8-05-042 BIDN AMET: Sticks SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools Krebs Pioneer EquipmenCt oncepts BIDN UMBER0: 8-05-042 ID NAMEM: opB ucket SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l lS chools Krebs Pioneer EquipmenCt oncepts BIDN UMBER0: 8-05-042 BIDN AMEB: unP an SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Krebs Pioneer EquipmenCt oncepts Didn otm eest pecifications Parot f allo r nob id - Qualitnyo tr ecommended - LimiteCd overage - Recommended R-31 $ 11.1300**,_ $ 84.9600 $ 18.0000 $ 0.5400***** $ 0.8500 $1.0000 $0.5200-** $ 0.8900 $1.0000 $ 7.4300***** $ no bid $ no bid $ 40.9500***** $ 46.8000 $ 49.0000 $ 7.0100***** $ 7.1400 $10.0000 NORTHLI TTLER OCKS CHOODL ISTRICT July 2008 BIDS FOR APPROVAL BIDN UMBER0: 8-05-042 BIDN AMEP: ot Brush SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Krebs Pioneer EquipmenCt oncepts BIDN UMBER0: 8-05-042 BIDN AMET: easpoon SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Krebs Pioneer EquipmenCto ncepts BIDN UMBER0: 8-05-042 BIDN AMES: alt& PeppeSr haker SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Krebs Pioneer EquipmenCto ncepts BIDN UMBER0: 8-05-042 BIDN AMEB: utterC utter SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Krebs Pioneer EquipmenCto ncepts BIDN UMBER0: 8-05-042 BIDN AMEE: ggS licer SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Krebs Pioneer EquipmenCto ncepts BIDN UMBER0: 8-05-042 BIDN AMEH: eatB rush SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Krebs Pioneer EquipmenCto ncepts Didn otm eest pecifications Parto fa llo r nob id - Qualitnyo tr ecommended - LimiteCd overag, e ..... Recommended R-32 $ 41.3700 $ 7.6100 $6.0000- $0.0675- $ 0.1242 $0.1250 $ 0.5500.. ... $ 0.6600 $ 0.6600 $ 2.4400- $ 2.7500 $ no bid $ 3.2100***** $ 3.4000 $ 4.0000 $ no bid $ 58.1300***** $ no bid NORTHLI TTLER OCKS CHOODL ISTRICT July 2008 BIDS FOR APPROVAL BIDN UMBER0: 8-05-042 BIDN AMEP: an,1 /3s ize SOURCEO F FUNDINGC: hildN utrition LOCATIONA:l l Schools Krebs Pioneer EquipmenCt oncepts BIDN UMBER0: 8-05-042 BIDN AMEB: unP an1 /2 SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Krebs Pioneer EquipmenCt oncepts BIDN UMBER0: 8-05-042 BIDN AMES: cratcheSr,/ S SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Krebs Pioneer EquipmenCt oncepts BIDN UMBER0: 8-05-042 BIDN AMEU: tilityC art SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Krebs Pioneer EquipmenCt oncepts BIDN UMBER0: 8-05-026 BIDN AMEF: ilmW rap SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Sysco PFG BIDN UMBER0: 8-05-026 BIDN AMEF: oil SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Sysco PFG Didn otm eest pecifications Parto f allo r nob id - Qualityn otr ecommended ,_ LimiteCd overage ..... Recommended R-33 $ 9.2000 $ 8.590.0.. .. $15.0000 $ 5.8600 $ 5.0700***** $ 7.0000 $ 0.480.0.. .. $1.6017 $ 0.6600 $ 270.4000 $ 376.4800 $ 239.0000***** $13.1500- $1.i.8600 $ 38.000.0.. .. $ 38.9000 NORTHL ITTLER OCKS CHOODL ISTRICT July 2008 BIDS FOR APPROVAL BIDN UMBER0: 8-05-026 BIDN AMES: andwichW rap,F oil SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Sysco PFG BIDN UMBER0: 8-05-026 BIDN AMES: andwichW rap,W ax SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Sysco PFG BIDN UMBER0: 8-05-026 BIDN AMEC: anL iners SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools ArkansaBs ag PFG BIDN UMBER0: 8-05-026 BIDN AMES: ervingG loves SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Sysco PFG BIDN UMBER0: 8-05-026 BIDN AMES: traws SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Sysco PFG BIDN UMBER0: 8-05-026 BIDN AMEC: ups,1 2o z Cold SOURCOE FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Sysco PFG BIDN UMBER0: 8-05-026 BIDN AMES: ouffleC up,1 .5o z SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Sysco Didn otm eest pecifications Parot fa llo r nob id - Qualitnyo tr ecommended - LimiteCd overage - Recommended R-34 $ 7.3633.._ $ 7.6100 $ 4.7925 $ 2.9275..' tt $ 0.2533- $ 0.4200 $ 0. 5860**$ 3.3730 $ 2.6879 $ 2.0050***** $1.8930 $ 1.0 705***** $ 0.0194***** NORTHLI TTLER OCKS CHOODL ISTRICT July 2008 BIDS FOR APPROVAL BIDN UMBER0: 8-05-026 BID NAME: Plastic Forks SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Sysco PFG WallaceP ackaging BIDN UMBER0: 8-05-026 BID NAME: Plastic Spoons SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Sysco PFG WallaceP ackaging BIDN UMBER0: 8-05-026 BID NAME: Saddle Bags SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Sysco PFG BIDN UMBER0: 8-05-026 BIDN AMES: uoffleC up,2 oz SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Sysco PFG BIDN UMBER0: 8-05-026 BIDN AMEF: ilterC ones SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Sysco BIDN UMBER0: 8-05-026 BIDN AMEN: apkins SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Sysco ArkansaBs ag& Equipment Didn otm eest pecifications Parto f allo r nob id Qualitny otr ecommended .... LimiteCd overage ..... Recommended R-35 $ 4.9900 $ 4.0000 $ 3.7500.. ... $ 4.4600 $ 4.0000 $ 3.7500***** $0.0092- $ 0.0110 $1.7430 $1.3115.. *** $ 5.6760- $ 0.6745.. *** $ 0.8758 NORTHL ITTLER OCKS CHOODL ISTRICT July 2008 BIDS FOR APPROVAL BIDN UMBER0: 8-05-026 BIDN AMEF: oodT rays, lb SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Sysco PFG BIDN UMBER0: 8-05-026 BIDN AMEF: oamP latters SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Sysco PFG BIDN UMBER0: 8-05-026 BIDN AMEC: ups,1 2o z Hot/Cold SOURCEO FF UNDINGC: hildN utrition LOCATIONA:l l Schools Sysco PFG BIDN UMBER0: 8-05-026 BIDN AMET: rays,5 Compartment SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Sysco PFG BIDN UMBER0: 8-05-026 BIDN AMEF: oamB owls SOURCEO FF UNDINGC:h ildN utrition LOCATIONA:l l Schools Sysco PFG Didn otm eest pecifications Parto fa llo r nob id Qualitnyo tr ecommended - LimiteCd overage ***** Recommended R-36 $0.0137._. $ 0.0185 $7.5375- $10.8520 $0.5268._ $ 0.5503 $4.6550 $4.5100.. ..... $ 2.4775 $ 2.3513.. .... June 2, 2008 Mr. Barry Kincl . North Little Rock School District Administration 2700 No. Poplar North Little Rock, AR72114 Dear Mr. Kincl, The North Little Rock Upward Basketball & Cheerleading program for children w:ould like to request use of the West Campus Basketball Arena for our Upward Awards Celebration on Sunday, March 1, 2009, 2:00-4:30 p.m. We would also need to request that tli.e building be open by 12:30 p.m. that same day in order to get our equipment, etc. set up before parents and children begin arriving at 2:00 p.m. for the program. We would communicate and work with Kevin Danaher and Donna Anderson concerning times to meet with theni and the custodial staff prior to March 1 to discuss how and when we would need their help for this event. Thank you for your consideration in allowing this community event to be held in this great facility. It has served us well in the past as we bring our children and families together to celebrate the Upward Basketball & Cheerleading season. Blessings, Roberta Wallace NLRUpward Administrative Assistant S - 1 [R1[J~~ i j2[!~ i FINANCE/PURCHASING/AUDIT MEL VIN WALKER 506 Live Oak Dr. North Little Rock, AR 72117 Phone (501) 580-5628 Fax (501) 982-9384 May 26, 2008 North Little Rock Administration Attn: Berry Kincl 2700 Poplar North Little Rock, AR 72115 Mr. Kincl: I am the CEO of American Express Freight, Inc. I am sponsoring Central Arkansas Summer Basketball League, a private organization, for girl and boys 14-16 and young men and women 17-24. The purpose for this league is to have something positive for our kids and young adults to do for the summer. The summer basketball league games will take place Friday and Saturdays June 20th thru August 9th at 6:00pm. We would be most appreciative if you would accommodate us with one of your school's gym, Lakewood, Ridgeroad, or East Campus. This event will be $3.00 for students and $5.00 for adults with all proceeds going to summer activities for our youth as well as helping college students with the purchasing of books. We will also have security on hand to make sure that this is an enjoyable event for all. If additional information is needed, please do not hesitate to call. Thank You Melvin Walker, CEO American Express Freight Melvin Walker- Coordinator (501) 580-5628 Vance Dodson- Coach (501) 541-0869 Randall Bradley- Coach (501) 541-8090 S - 2 f5)~ ~ ~ ~ %7~ fn'\IQ'I lf7I} MAY2 9 1008 I l.Y, FINANCE/PURCHAAUSDINITG!/ Glenda TUdc - Re: Mr.Kind (NLR Wildcats Youth Football} ,._, Toi Dno, Subject: CCI GlendTau do!r Dennisl Clrrol 7/9(2008 9:51 AH Re: Mr.lClnd (NlR Wlclcats Youth foottlaH) KewlDanaher .t'age 1 or 1 Hr.c :arrolK: ewl ll!lrlaher has lnclcatlldth at the fadlityI s avallabe. OrlCeth e SchooBl Oarhda s appnM!d It, a oontract wfl be sent ID )'OU Witha n ~pprx amount. Sign the contract and send the deposit as h'l<l<:atl!d.T he fees .n appx. $ 600.00 Qenda Tucker IUthaslng / Anance Department 2700 Poplar P.0,8(1)(687 NI.R,AR nus (YI} 501.nl.8015 (F) 501.nl.8069 tucke(g@Dlrsd k12,ar us >>> "ClrrolD, ennisl <CilmlllDemlst.@uams.edu> 7/8/'111J82 :04 PM>>> I wlllJld like to respedfully request that the Nol1hli ttfe Rock 'Mldcats 0( the Independent Youth Football League be allowed to use the faciltties al North Little Rock Basketbaff" SmafITall" arena This win allaw us to raise funds for children 0( North little Rock who otherwise might not have the opportunity to play football. They are good kids with little or no money to purchase equipmeot and other necessities to play the game al Football Our asking date is Friday, August B". 2008. Coach Reginald Haymon, the President of the IYFL is more than willing to he~ make this 8"9l'lt a success. Our contact infon]lalion is listed belaw. Thari< You for your help with this matter. North little Rock Wildcatslll OemisCarroll DannisC arTOf2f 96-15041976(w) 804-0357cell) Regmkt Haymon 681-2202 Confidentiality Notice: This e-mail message, including any attactunents, is tor the sole use ot. the intended recipient (s} and may contain cot file:// C:\Documentsa nd Settings\tuckerg\LocaSl ettings\T emp\XPgrpwise\48748Al 2 NLR_... 7/9/2008 S - 3 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 .~,,_<-:-:~--~-\}, ,.-.-.$ ,
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H_ .:. . . ~~,,.j:~~:~:1'~1~:'"t :,"t'": 112004 A-PLUS TEACHING SUPPLIES $297.75 112005 ACADEMIC THERAPY PUBLICAT $195.80 112006 ACE GLASS COMPANY INC. $1,395.61 112007 ARKANSAS BAG & EQUIPMENT $556.20 112008 ARKANSAS DEPARTMENT OF ED $534,626.00 112009 ASCD $6,435.00 112010 ASCO HARDWARE COMPANY INC $1,918.60 112011 BILL'S LOCK & SAFE $10.91 112012 BLUE HILL WRECKER SERVICE $340.20 112013 BRIGHT APPLE $361. 05 112014 CENTRAL STATES BUS SALES $59.05 112015 CHINA INN $393.67 112016 CORPORATE EXPRESS ACCT # $126.19 112017 CROW BURLINGAME co $146.94 112018 CRYSTAL SPRINGS BOOKS $17.33 112019 CUSTOM PRINTING $7,963.65 112020 DARRAGH COMPANY $253.93 112021 DAVIS ACOUSTICS $4,190.00 112022 DIAMOND INTERNATIONAL TRU $1,727.11 112023 ED'S SUPPLY CO $3,381.46 112024 FARRELL-CALHOUN PAINT co $60.53 112025 FERRELLGAS $29.50 112026 GRAINGER $302.16 112027 HARDING UNIVERSITY $11,124.00 112028 KELLEYS UPHOLSTERY $2,263.68 112029 KENNETH A KIRSPEL $500.00 112030 LAKESHORE LEARNING MATERI $587.41 112031 LEARNING RESOURCES $712.23 112032 LIBRARY VIDEO COMPANY $373.86 112034 MCCLURE LANDSCAPING $4,675.00 112035 MCDONALD LOCKSMITH SUPPLY $1,595.00 112036 MILLENNIIUM EDUCATON MUSI $3,600.00 112037 MURIELENE CAMPBELL $75.00 112038 NORTH HEIGHTS ELEM ACTIVI $163.62 112039 NORTH LITTLE ROCK SCHOOLS $155.00 112040 OCCUPATIONAL HEALTH CTRS $80.00 112041 OFFICE DEPOT $356.88 112042 PYRAMID INTERIORS $3,781.99 112043 PYRAMID SCHOOL PRODUCTS $1,438.80 112044 RECORDED BOOKS $92.75 112045 REMEDIA PUBLICATIONS INC $216.10 112046 REXEL DAVIES $198.42 112047 RIVER CITY MATERIALS INC $460.31 112048 RUSSELL CHEVROLET co $115 .60 112049 SAMS CLUB DIRECT $60.34 112050 SANDERS SUPPLY $2,131.06 112051 SHANDA COLEMAN $2,910.00 112052 SHRED-IT $195.00 Page T-1 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112053 SUPER DUPER INC $155.65 112054 TARGET BUSINESS CARD SERV $172.72 112055 THE BOOKSOURCE $221. 20 112056 THE PARENT INSTITUTE $2,022.00 112057 THE UPS STORE $43.06 112058 THOMPSONPUBLISHING GROUP $143. 95 112059 TRANS AMERICAN TIRE COMPA $2,339.75 112060 UALR CENTER FOR LITERACY $1,800.00 112061 WEST MEMPHIS PAPER COMPAN $5,479.49 112062 AP EXAMS $844.00 112063 ALAN CROWNOVER - MAINTENA $312.14 112065 ANDREA HAIN $90.91 112066 ANITA CAMERON $262.46 112067 ASHLEY HANAN-BELWOOD $41. 32 112068 ASHLEY-WOODSON & ASSOC $4,568.85 112069 BECKY AINLEY $207.43 112070 BILL DUVALL - TECHNOLOGY $79.89 112071 BILL LEFEAR $119 .20 112072 BOBBY TRAFFANSTEDT $79.46 112073 BROOKE STAFFORD-RIDGEROAD $198.00 112074 BRYANT ASHLEY JR. DR $56.50 112075 CANDICE LAWLESS $77.87 112076 CARLA WHITTINGTON $69.97 112077 CHARLOTTE DEROCHIE-7TH ST $47.73 112078 CHRISTINA TOOTLE-WEST $11.44 112079 CLAUDIA MORAN $64.41 112080 DIEDRA GASKALLA $104.03 112081 DREW CAMP-SPECIAL SERVICE $71. 72 112082 ELIZABETH HART $47.69 112083 EMILY DUMAS-RRMS $501. 26 112084 ERIC WALDORF-NORTH HEIGHT $30.10 112085 GOLDEN CORRAL $493.00 112086 HOUSING AUTHORITY OF NLR $2,000.00 112087 J-A ROGERS PROPERTY MANAG $1,500.00 112088 JACQUELINE SUMLER $23.35 112089 JAMES W WOODARD $87.38 112090 JAMIE EUBANKS $787.50 112091 JANET E THOMAS P.T. $898.33 112092 JENNY OBANNON $75.90 112093 JERRY DOWDY $38.40 112094 JERRY MASSEY $231.48 112095 JIMMY MAHER-COMPUTER SERV $82.13 112096 JONATHAN CALVIN $242.00 112097 JULIE ASHER $4.90 112098 JULIE SOBKOVIAK $63.77 112099 KAREN POWELL $143. 23 112100 KEVIN MARTIN $39.39 112101 KIMBERLY JOHNSTON-RCMS $24.77 112102 LARA HUMPHRIES $1,330.00 Page T-2 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112103 LAURA JENNINGS FOOD SERVI $76.97 112104 LENISHA BROADWAY-RRMS $2,764.11 112105 LINDA P STEWART $21. 67 112106 LYNDA SISCO $152.22 112107 MARIA TOUCHSTONE $115 .46 112108 MARSHA SATTERFIELD $257.10 112109 MARTHA NORTON $3,867.50 112110 MARY A WILES $286.20 112111 MICHELLE KEATON $26.49 112112 NORTHEAST AR EDUCATIONAL $45.00 112113 PAIGE BANGS $1,320.86 112114 PAULETTE BLEVINS $100.32 112115 PHYLLIS MCDONALD $576.78 112116 RAYMOND SMITH-MAINTENANCE $117.95 112117 REBECCA BAILEY $62.86 112118 REXEL DAVIES $60.89 112119 RICHARD ALEXANDER $116 .10 112120 RITA LOVENSTEIN $48.59 112121 ROCHELLE REDUS-BOONE PARK $51.19 112122 SHARON ELDRED $59.38 112123 SPECIAL SHOW 2008 $105.00 112124 STANLEY CLEANER $961.20 112125 STEPHANY BARNETTE $45.58 112126 SUSAN JACKSON-PSMS $77.90 112127 SUSAN MILLER $21. 50 112128 SUSAN SHURLEY $24.38 112129 TABITHA RADFORD $67.68 112130 THERESA BOYD $215.33 112131 TROUTMAN OIL CO INC $30,792.49 112132 WEST CAMPUS ACTIVITY FUND $380.29 112133 WILLIAM BEVERLY-EAST $381.62 112134 WILLIAM BRIAN BRADY $787.50 -- 112140 A'TEST CONSULTANTS INC $28.00 112141 A-PLUS TEACHING SUPPLIES $3,412.76 112142 AFLAC $618.00 -- 112144 ALLIED WASTE SERVICES #85 $7,309.82 - 112145 ARKANSAS ACTE $175.00 112146 ARKANSAS ART CENTER $725.00 112147 ASHLEY-WOODSON & ASSOC $3, 583AS -- 112148 BENE KEITH $272.16 - 112149 BLUE HILL WRECKER SERVICE $113.40 - 112150 BOBBIE J RIGGINS-ANNEX $20.00 112151 CAMPUS TEAM WEAR INC $106.15 112152 CARSON DELLOSA PUBLISHING $143. 61 112153 CIRCUIT CITY $297.97 112154 CLASSROOM DIRECT $1,448.92 112155 CLEAR MOUNTAIN $36.68 112156 COCA-COLA ENTERPRISES $1,176.48 112157 COLONIAL LIFE & ACCIDENT $2.70 Page T-3 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112158 COMPUTER PREP $399.00 112159 CORPORATE EXPRESS ACCT# $265.68 112160 CPS ARKANSAS $2,000.00 112161 CRESTLINE $1,106.31 112162 DANNY HARRIS PHOTOGRAPHY $150.00 112163 DIAMOND INTERNATIONAL TRU $809.49 112164 EDUCATORS OUTLET $179.84 112165 ETA CUISENAIRE $119. 95 112166 FREE SPIRIT PUBLISHING $40.90 112167 GLOVERS TRUCK PARTS & EQU $1,397.70 112168 HERFF JONES INC $19,755.09 112169 HM RECEIVABLES CO LLC $143,626.58 112170 HOBBY LOBBY $82.35 112171 HOME DEPOT/GECF $304.48 112172 IMAGES $604.25 112173 INTEGRATION SERVICES CORP $113 .59 112174 J W PEPPER & SON $14. 95 112175 JOHNSTONE SUPPLY $863.75 112176 LEWIS & LEE DISTRIBUTING $3,028.52 112177 LORETTA WILSON $100.00 112178 LOWE'S $157.30 112179 MARY A REED $9.88 112180 METRO FOODS $10,167.06 112181 MITCHS TIRE SERVICE $330.00 112182 NAPA AUTO PARTS $138 .21 112183 NASCO $33.02 112184 NATIONAL SCHOOL PRODUCTS $106.99 112185 NLRSD TRANSPORATION DEPT $125.00 112186 OFFICE DEPOT $503.47 112187 PFG LITTLE ROCK $2,224.76 112188 PROFESSIONAL FORMS & SUPP $290.00 112189 REBECCA R CARR $3,053.09 112190 ROBIN LEE FRAZIER $31.57 112191 SAMS CLUB DIRECT $1,442.21 112192 SAX ARTS & CRAFTS $844.45 112193 SPEAKING SOLUTIONS $350.00 112194 STAFF DEVELOPMENT FOR EDU $4,601.00 112195 STANDARD STATIONERY SUPPL $452.10 112196 SYSCO FOOD SERVICE OF ARK $13,028.93 112197 TANKERSLEY FOODSERVICE $946.00 112198 TEACHER DIRECT $275.52 112199 THE INSTRUMENTALIST COMPA $300.20 112200 US FUEL $41. 56 112202 UTILITY BILLING SERVICES $5,782.24 112203 VERNIER SOFTWARE & TECHNO $4,348.26 112204 WALMART COMMUNITY BRC $4,406.41 112205 WILBUR D MILLS COOPERATIV $200.00 112206 WORLD ALMANAC EDUCATION $1,540.46 112207 YALE UNIVERSITY $200.00 Page T-4 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112208 A'TEST CONSULTANTS INC $85.00 112209 A-PLUS TEACHING SUPPLIES $149. 74 112210 ALICIA YARBROUGH $133.38 112211 AMANDA STUCKEY $260.46 112212 ARCH FORD EDUCATION SERV. $353.89 112213 ARCOM SYSTEMS $367. 72 112214 ARKANSAS HOME MEDICAL INC $1,162.08 112215 BARNES AND NOBLE $12,333.15 112216 CAPSTONE PRESS $177.54 112217 CARLTON-BATES CO. $82.73 112218 CARSON DELLOSA PUBLISHING $304.86 112219 CLARK EXTERMINATING CO IN $54.00 112220 CLASSROOM DIRECT $723.80 112221 CUMMINGS MID SOUTH LLC $307.93 112222 DARRAGH COMPANY $208.98 112223 DATEK, INC $16,376.86 112224 DECKER EQUIPMENT $333.41 112225 ELECTRONIC VIDEO SYSTEMS $4,590.00 112226 FLEET TIRE SERVICE OF NLR $917 .21 112227 HOBBY LOBBY $35.00 112228 HOUGHTON MIFFLIN COMPANY $45,044.27 112229 JAGUAR EDUCATIONAL $208.27 112230 M J COMMUNICATIONS $63.23 112231 MARY BETH COX $79.93 112232 MARY CLAIRE WELCH $111. 71 112233 NL R WINTEMP SUPPLY $253.89 112235 NLRSD TRANSPORATION DEPT $516.75 112236 NORTH LITTLE ROCK WINNELS $1,328.16 112237 PARTY CITY $77.54 112238 PERMA BOUND $1,054.07 112239 RIVERSIDE BOX SUPPLY co $365.50 112240 SAFETY - KLEEN INC $938.55 112241 SAIED MUSIC CO $801.36 ... 12242 SCHOLASTIC BOOK FAIRS $86.00 -- 112243 SCHOLASTIC INC $19,800.00 -- 112244 SOUTHWEST SPORTING GOODS $451. 59 - 112245 TARGET STORE #162-MCCAIN $265.24 -- 112246 THERESA BOYD $83.74 112247 TRI-STATES VIDEO $47.52 --- I-- 112248 TROUTMAN OIL CO INC $3,488.41 112249 UTILITY BILLING SERVICES $333.81 112250 VARITRONICS/BRADY WORLDWI $1,485.00 -- 112251 WALMART COMMUNITY BRC $659.30 112252 XEROX CORPORATION $988.10 112253 AMBOY ELEMENTARY ACTIVITY $172.48 112254 BROOKE REYNOLDS $1,407.00 112255 DAMARIS PURTLE $193.47 112256 ELENA REYES-LOVINS $300.00 112257 GLADYS SWIFT-LWMS $359.25 Page T-5 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112258 KATHY GRAY $55.82 112259 LAKEWOOD ELEMENTARY ACTIV $255.46 112260 LYNCH DRIVE ELEM ACTIVITY $157.64 112261 LYNN HARRISON-CENTRAL OFF $323.66 112262 REDWOOD ELEMENTARY ACTIVI $195.18 112263 SAMS CLUB DIRECT $472.96 112265 WALMART COMMUNITY BRC $5,530.89 112267 ALL PRINT INC $1,728.93 112268 ALLIED PRINTING & SUPPLY $3,024.00 112269 ALLTEL ARENA $94.32 112270 AMY VOLLMAN $167.66 112271 ANGELA GOVAN $64.00 112272 BECKY WITCHER $286.90 112273 BILL A BOWERS $20.01 112274 BLUE BELL CREAMERIES L.P. $949. 31 112275 BRANDY NESSELRODT $149. 21 112276 BRENDA BUTLER $88.35 112277 BRENDA PARKER-INDIAN HILL $315.33 112278 BROMLEY PARTS & SERVICE $2,006.82 112279 BROOKE BRICKER $186.45 112280 BROOKE STAFFORD-RIDGEROAD $265.50 112281 CAROL THORNTON $110.38 112282 CASSIE MCCLINTON $34.97 112283 CATRICIA HICKMAN $304.00 112284 CHARLES UTLEY $476.45 112285 CHERYL HALL-SPECIAL SERVI $57.96 112286 CLARA REDDEN-GLENVIEW $68.81 112287 CLEAR MOUNTAIN $40.14 112288 CORY PARHAM $157.73 112289 CYNTHIA WOODS $123.86 112290 DANA MCCOY $171.62 112291 DANA t)RGAN $132.19 112292 DARLA EARLES $26.66 112293 DAWNE CARROLL $64.20 112295 DEBORAH MASTERSON-PSMS $304.00 112296 DOROTHY FARRIS $149.69 112297 DR ANGELA OLSEN $212. 94 - 112298 ELTRUDIA ADAMS RIDGEROAD $265.50 112299 HOME DEPOT/GECF $248.27 112300 INTEGRATION SERVICES CORP $837.46 112301 JANELL JASPER $123.32 112302 JANET FOSTER $272.79 112303 JEANETTE LOFTIS $27.40 112304 JERRY DOWDY $476.45 112305 JESSICA MARTIN $1,030.00 112306 JUDY BROUGHTON $862.96 112307 KAREN COLEMAN $43.18 112308 KATE ECK $128.79 112309 KERR PAPER & SUPPLY co $380.16 Page T-6 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112310 KEVA RODGERS $19.78 112311 KEVIN MARTIN $171. 50 112312 KIM PEARSON $206.66 112313 KIM REYNOLDS $54.44 112314 KREBS BROS. SUPPLY CO INC $390.04 112316 LAUREN WALKER $84.16 112317 LEANN NANNEN $108.06 112318 LESLIE HUFFMAN EARLY CHIL $75.64 112319 LINDA P STEWART $10.84 112320 LORETTA FURLOUGH-PSMS $862.96 112321 LORETTA HASSELL-LYNCH DRI $123.32 112322 LOWE'S $219.95 112323 LYNN FORTNER $123.86 112324 MARJEAN ROWE $195.96 112325 MARK GRIFFIN $267.16 112326 MARY CAROLYN EAST $33. 71 112327 MAURI DOUGLAS $10.84 112328 MELISSA FARRAR-SPECIAL SE $289.21 112329 MEREDITH SHIPMAN $54.35 112330 MINDY CARROLL $369.07 112331 MUSIC THEATRE INTERNATION $400.00 112332 NANCY SHEEHAN-SPECIAL SER $88.49 112333 NANCY STEWART $159.66 112334 NLRSD TRANSPORATION DEPT $1,012.50 112335 ORIENTAL TRADING COMPANY $128.13 112336 PATRICIA MCMURRAY $700.15 112337 PAULETTE BLEVINS $717.25 112338 PERRY COHEN $862.96 112339 POSTMASTER, SHERWOOD $126.00 112340 RAY HANKINS $667.03 112341 REBECCA WINTERS $160.52 112342 RELLIA DILLINGER $64.24 112343 RHONDA BANKS $26.32 -- 112344 RHONDA DICKEY $123.86 --- 112345 ROBERT GLOVER $171.50 112346 SAMANTHA CURRAN $77.28 112347 SARAH CHILDERS $170.50 112348 SARAH TAYLOR $124.27 112349 STANLEY WHISNANT $488.50 -112350 TAMMY COLLIER $211. 70 - -- ---- -,.- 112351 TERRI FRENCH $98.95 -- 112352 TRACEE RAINEY $72. 29 112353 TRACY GORE $881. 58 112363 TURNER DAIRY $28,618.12 112364 VERLANCIE TUCKER $265.50 112365 VIRGINIA WALLACE $123.86 112366 WEST CAMPUS ACTIVITY FUND $70.00 112367 A-PLUS TEACHING SUPPLIES $866.35 112368 ACP DIRECT $168.95 Page T-7 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112369 ALL AMERICAN INC. $313. 04 112370 ANGELA GOODIN $850.00 112371 ARCH FORD EDUCATION SERV. $27.60 112372 BACKGROUND INFO SYS. OF A $203.00 112373 BARLOWORLD HANDLING, LP $459.59 112374 BILL'S OFFICE FURNITURE $383.40 112375 BOUND TO STAY BOUND BOOKS $499.75 112376 CAPSTONE PRESS $130.79 112377 CCV SOFTWARE $60.00 112378 CENTERPOINT ENERGY $34.16 112379 CITY OF NORTH LITTLE ROCK $3,120.00 112380 CLASSROOM DIRECT $1,065.47 112381 CLEAR MOUNTAIN $28.25 112382 COMPUTER AUTOMATION SYSTE $900.00 112383 CORPORATE EXPRESS ACCT# $799.01 112384 CROW BURLINGAME co $216.51 112385 CUSTOM PRINTING $280.46 112386 DEBBIE BROWN $25.00 112387 DELI PARTNERS $239.70 112388 ELECTRONIC VIDEO SYSTEMS $40,357.44 112389 ERGO IN DEMAND $246.50 112390 GARY DAVIS $180.00 112391 GEM OFFICE SUPPLY INC $39.90 112392 GLENDA TUCKER $35.07 112393 HERFF JONES INC $4,485.00 112394 HOLLY SCHIMMEL-REDWOOD $49.02 112395 HUNTINGTON LEARNING CENTE $24,992.59 112396 INTEGRATION SERVICES CORP $3,295.01 112397 J L HEIN SERVICE INC $6,123.00 112398 JACKSONVILLE ATHLETCIS $22.43 112399 JANIE LUMLEY $600.00 112400 KAYE LOWE - CENTRAL OFFIC $30.62 112401 KESSLERS TEAM SPORTS $4,809.75 112402 LAKESHORE LEARNING MATERI $636.54 112403 LEARNING LINKS $1,005.85 112404 LENNYS SUB SHOP $49.22 112405 LINDSEY'S BARBECUE & CATE $122.82 112406 MARDEL CORPORATE OFFICE $750 .. 31 112407 MARIA TOUCHSTONE $1,197.50 112408 NAPA AUTO PARTS $48.54 112409 NASCO $369.26 112412 NLRSD TRANS PORAT ION DEPT $6,181.00 112413 NLRSD WAREHOUSE $1,484.00 112414 NORTH LITTLE ROCK ELECTRI $271. 85 112415 NORTH LITTLE ROCK POSTMAS $90.68 112416 OFFICE DEPOT $742.13 112417 PERMA BOUND $3,909.55 112418 PREMIER AGENDAS INC $421. 74 112419 PROJECTOR PEOPLE.COM $3,937.53 Page T-8 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112420 RADIO SHACK $32.39 112421 RECORDED BOOKS $3,019.41 112422 RHONDA DICKEY $58.22 112423 RIDDELL INC $2,886.01 112424 SAFETY TOWN $630.00 112425 SAMS CLUB DIRECT $322.65 112426 SAX ARTS & CRAFTS $100.83 112427 SCHOLASTIC INC $332.54 112428 SCHOOL SPECIAITY $970.63 112429 SMART TECHNOLOGIES INC $829.00 112430 SOUTHWEST SPORTING GOODS $900.18 112431 STAFF DEVELOPMENT FOR EDU $529.00 112432 STENHOUSE PUBLISHERS $989.30 112433 STEVE CANADY $33.54 112434 SUBSCRIPTION SERVICES OF $328.41 112435 SYLVAN LEARNING CENTER $13,209.00 112436 TELETOUCH $51.24 112437 THE PRINTING DEPARTMENT I $1,449.85 112438 THE SPORTSTOP INC $139.97 112439 TOYS R US $300.00 112440 U S FUEL $64.76 112441 US TOY COMPANY INC $34.70 112442 UALR $2,203.32 112443 UALR CENTER FOR LITERACY $4,000.00 112444 UALR-APSI $12,225.00 112445 UALR-AR ADV PLACM PD CENT $575.00 112446 UTILITY BILLING SERVICES $992.30 112447 WALMART COMMUNITY BRC $1,441.76 112448 WATERSHED-LEATHERWOODSE R $13,720.00 112449 INFORMATION NETWORK OF AR $462.00 112450 PROJECTOR PEOPLE.COM $938.47 112451 BENCHMARKE DUCATION COMAP $1,797.40 112452 HEIFER RANCH $40.00 112453 HERFF JONES INC $8,638.20 112454 JERRY VAUGHN $400.00 112455 JERRY VAUGHN $400.00 112456 NLRSD TRANSPORATION DEPT $112.50 112457 NLRSD WAREHOUSE $56.00 112458 ROSIE COLEMAN $47.30 -- 112459 TWO PINE LANDFILL WASTE M $74.44 f-- 112460 UNIVERSITY OF ARKANSAS LI $400.00 --- -- 112461 AAEA $163.57 112463 AEA $158.40 t- 112464 AEA FEDERAL CREDIT UNION $1,45~ 112465 AFLAC $1,858.45 112466 AMERICAN FUNDS SERVICE CO $5,379.00 112467 AMERIPRISE FINANCIAL SERV $9,025.00 112468 AR PUBLIC EMPLOYEES RETIR $90.08 112469 ARKANSAS TEACHER RETIREME $321,745.86 Page T-9 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112470 ARKANSAS TEACHER RETIREME $1,300.00 112471 ARKANSAS TEACHER RETIREME $26,155.35 112472 ARKANSAS TEACHER RETIREME $466.83 112473 BANK OF THE OZARKS $502,390.78 112474 BRIAN NICHOLS ATTORNEY $148. 53 112475 C.T.A $5,637.45 112476 CHARLES R HOSKYN, PLC $500.00 112477 CINTAS $19.13 112478 COLONIAL LIFE & ACCIDENT $187 .17 112479 CONSECO LIFE $61.07 112480 CULLEN & CO PLLC $114. 64 112481 DATAPATH ADMINISTRATIVE s $112 .50 112482 DAVID W EDWARDS ATTORNEY $145.79 112483 DELTA DENTAL $26,456.62 112485 DIVERSIFIED COLLECTION SE $83.00 112486 EMPLOYEE BENEFITS DIVISIO $181,982.22 112487 FAMILY SUPPORT REGISTRY $381.21 112488 GREAT AMERICAN ADVISORS $3,732.45 112489 ILLINOIS STATE DISBURSEME $425.00 112490 ING - 457 $575.00 112491 ING RETIREMENT PLANS $1,560.00 112492 ING SERVICE CENTER $105.00 112493 INTERNAL REVENUE SERVICE $50.00 112494 INTERNAL REVENUE SERVICE $100.00 112495 JOSH E MCHUGHES ATTORNEY $130 .57 112496 JOYCE BRADLEY BABIN $2,157.51 112497 LAW OFFICE OF STEPHEN PL $516.27 112498 LIFE INSURANCE OF SOUTHWE $3, 031. 72 112499 MARKT MCCARTY TRUSTEE $3,272.60 112500 MAXIE G KIZER $107.74 112501 MET LIFE $3,001.45 112502 NLR EDUCATORS CREDIT UNIO $36,568.18 112503 NLRSD-BACKGROUND CHECK $43.60 112504 NLRSD-SELF INSURANCE $6,525.81 112505 NORTH LITTLE ROCK SCHOOL $1,017.96 112506 OCSE $2,162.50 112507 SBG-VAA $811. 00 112508 SOUTHERN & ALLEN $720.12 112509 TASC $11,138.60 112510 U s ABLE LIFE $1,974.54 112511 U s ABLE LIFE INSURANCE C $2,051.99 112512 U s ABLE LIFE-VOLUNTARY $39.31 112513 U s ABLE LIFE/CANCER $6,701.16 112514 U s DEPARTMENT OF EDUCATI $247.65 112515 UNITED WAY OF PULASKI COU $520.26 112516 UNUM LIFE INSURANCE OF AM $1,510.15 112517 VALIC - VARIABLE ANNUITY $23,036.47 112518 VALIC-VARIABLE ANNUITY LI $75.00 112519 AAAE $3,575.00 Page T-10 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112520 ARCH FORD EDUCATION SERV. $118.04 112521 BARBARA JOHNSTON $189.00 112522 BILL A BOWERS $771.79 112523 BOOKS A MILLION $345. 04 112524 BRIGETTA STARKS- I HILLS $189.00 112525 CARRIE GLOVER $189.00 112526 CORPORATE EXPRESS $404. 73 112527 DARLA HORTON $189.00 112528 DEBORAH ANDERSON $189. 00 112529 DELINDA PACK $189. 00 112530 DR ANGELA OLSEN $331. 56 112531 GET A HEAD LEARNING LLC $754.18 112532 HARCOURT ACHIEVE $2,276.30 112533 HEATHER PRESSGROVE-INDIAN $189.00 112534 HOBBY LOBBY $25.52 112535 JAG $550.00 112536 JENNIFER SULLIVAN $189. 00 112537 JOYE WILLIAMS $189.00 112538 KASSANDRA WELLS- I HILLS $189.00 112539 KIM ISGRIG-LAKEWOOD MIDDL $25.27 112540 KIM STAFFORD $189.00 112541 KROGER COMPANY/CAMP ROBIN $103.21 112542 LAURA RALSTON- I HILLS $189.00 112543 LISA MERRELL- I HILLS $189.00 112544 MATTHEW BINFORD $189. 00 112545 MELANIE WOOLDRIDGE $189. 00 112546 MINDI DISTERDICK- I HILLS $189.00 112547 NAOMI TURNER-FISCHER I H $189. 00 112548 NATLALEE MCGILL $189. 00 112549 NORTHCENTRAL ARKANSAS $60. 00 112550 ORIENTAL TRADING COMPANY $11. 90 112551 PERMA BOUND $703. 93 --------- ----+---- 112552 PRESIDENTS EDUCATION AWAR $135.00 112553 RACHEL MOTES $18 9. 00 112554 ~NA_B_R_O_S_S_E-TT_____ ~---$189.00 112555 SAMS WHOLESALE CLUB $15 .00 f--1-12556 SANDRA_ _P_A_R_K__E_R_ _ ____, _____ $189. 00_ , 112557 SAX ARTS & CRAFTS $154. 71 112558 SHERATON NEW ORLEANS HOT~t- $757. 02 ~ -f---- 112559 SHERYLL SMITH 112560 SOUT_H_E_AS_T_AR--ED-U-CA-T-SIOE N_ 112561 SUSAN FAITH 112562 TEACHERS' DISCOUNT $442.00 $130.00 $189.00 $78.84 112563 UNITED PARCEL SERVICE $1,552.11 112564 VA..f-IDYN ASH $189. 00 112565 VERDELL BUNTING- I HILLS $189.00 112566 VIRGINIA WALLACE $18. 06 112 5 6 7 A- PLUS TEACHING S_U_P_P_L__I___E__ S $_1_1_4, 6 6.18 112568 ACCESS SCHOOLS $1,462.50 Page T-11 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112569 ALARMTEC SYSTEMS $828.40 112570 ALLIED THERAPY & CONSULT! $2,055.10 112571 ANGIE JOHNSON $32.77 112572 ANNA N VAMMEN $79.11 112573 ARCH FORD EDUCATION SERV. $3, 601. 75 112574 BASICS PLUS $392.96 112575 BILL'S LOCK & SAFE $102.82 112576 BROWN JANITOR SUPPLY $34,700.40 112577 C & W TOOL REPAIR $76.86 112578 CHARLES UTLEY $111. 67 112579 CINDY LANN $64.44 112580 CINTAS $52.50 112581 CLARK EXTERMINATING CO IN $324.00 112582 CLEAR MOUNTAIN $51.33 112583 COMMUNICATIONS PLUS $347.50 112584 CORPORATE EXPRESS ACCT # $1,038.26 112585 CROCKETT BUSINESS MACHINE $286.67 112586 DICKEY M MILLS $950.00 112587 ED'S SUPPLY CO $72.53 112588 ELECTRONIC VIDEO SYSTEMS $10,729.80 112589 FLOORCOVERINGS INTERNATIO $2,433.96 112590 FLYNCO INC. $27,662.00 112591 GUITAR CENTER MANAGEMENT $1,987.67 112592 HELPING HAND CHILDRENS TH $220.00 112593 HOLIDAY INN SELECT $375.96 112594 HOLLY SCHIMMEL-REDWOOD $5.09 112595 HOME DEPOT/GECF $1,128.60 112596 JACOBS PUBLISHING co $1,475.49 112597 JODY EDRINGTON $39.17 112598 JOSTENS $1,670.08 112599 JUST FOR KIDS $450.00 112600 KEVA RODGERS $14.62 112601 KNOWLEDGE TREE $512.92 112602 KRISTEN MADDOX $14. 62 112603 KROGER COMPANY/INDIAN HIL $18.95 112604 LAKEWOOD MIDDLE ACTIVITY $405.10 112605 LEARNING RESOURCES $265.21 112606 LEE ANN DAVIS $1,035.00 112607 LESLIE HUFFMAN EARLY CHIL $52.12 112608 LOWE'S $574.09 112609 LYNN HARRISON-CENTRAL OFF $26.75 112610 MARC GILL $117.65 112611 MARDEL CORPORATE OFFICE $89 .13 112612 MARK GRIFFIN $422.22 112614 MCCLURE LANDSCAPING $4,675.00 112615 MID-SOUTH APPLIANCE PARTS $159.18 112616 N L R WINTEMP SUPPLY $517.36 112617 NLRSD TRANSPORATION DEPT $1,277.00 112618 NLRSD WAREHOUSE $4,424.00 Page T-12 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112619 NORTH LITTLE ROCK ELECTRI $563.58 112620 NORTH LITTLE ROCK WINNELS $74 .11 112621 OFFICE DEPOT $36.64 112622 PARK HILL ELEMENTARY ACTI $128.65 112623 PAULA MCCARTHER $855.00 112624 PLAYTIME CHILDRENS THERAP $1,226.25 112625 PROFESSIONAL FORMS & SUPP $983.60 112626 RADIO SHACK $859.06 112627 SAMS CLUB DIRECT $185.83 112628 SCOTT CONSTRUCTION EQUIPM $724.26 112629 SIMPLEXGRINNELL LP $340.20 112630 SOUTHWEST AR EDUCATIONAL $736 .48 112631 STANLEY HARDWARE CO $222.73 112632 STATE IMAGING SUPPLY $319.28 112633 SUSAN M HYDEN $63.64 112634 TARGET BUSINESS CARD SERV $78.06 112635 THE PRINTING DEPARTMENT I $448.88 112636 THELMA JASPER $487.19 112637 THERAPY PROVIDERS PA $7,150.00 112638 THREE STATES SUPPLY CO IN $2,580.00 112639 TREADWAYE LECTRIC COMPANY $1,383.91 112640 TROUTMAN OIL CO INC $3,727.91 112641 UAMS $21,363.20 112642 VERNIER SOFTWARE & TECHNO $3,794.07 112643 WALMART COMMUNITY BRC $2,028.72 112644 YOUTH HOME INC $8,140.00 112645 ABC SUPPLY CO INC $348.55 112646 ANITA CAMERON $37.72 112647 ANTHONY CANTRELL $135 .11 112648 ARCH FORD EDUCATION SERV. $229.50 f---- 112649 ASCD $89.00 112650 BELWOOD ELEMENTARY ACTIVI $138.80 112651 CORKYS $1,772.12 112652 DAPHNE KNIGHTEN $53.66 112653 DUNLAP INDUSTRIES $1,900.00 ---- - 112654 EDUCATIONAL IMPRESSIONS $56.83 112655 GAYLORD OPRYLAND RESORT $583.93 112656 INDIAN HILLS ELEM. ACTIVI $192. 26 112657 KESSLERS TEAM SPORTS $440.75 -- 112658 LEE TACKETT $150.00 -- 112659 LYNN HARRISON-CENTRAL OFF $462.10 112660 M & M ENTERPRISES $197.50 - 112661 MAJOICE THOMAS $205.89 112662 MARDEL #8 $1,192.63 -- 112663 MILL & MINE SUPPLY co $32.01 112664 NATIONAL SCHOOL PUBLIC RE $325.00 112665 NLRSD TRANSPORATION DEPT $1,850.00 112666 NLRSD WAREHOUSE $56.00 112667 PAM FERGUSON $265.29 Page T-13 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112668 PERRY PARR $135 .11 112669 RANDY SANDEFUR $135 .11 112670 RIDDELL INC $1,484.79 112671 SAMS WHOLESALE CLUB $668.85 112672 SCHOLASTIC INC $4,598.35 112673 SPRINT $349.34 112674 THE BOOKSOURCE $10,088.43 112675 TRIVIA MARKETING $311.21 112676 TWIN CITY PRINTING & LITH $1,740.96 112677 UALR CENTER FOR LITERACY $250.00 112678 UAMS $2,025.00 112679 UNITED METHODIST CHILDREN $30,085.00 112680 UNIVERSAL MECHANICAL SERV $3,638.99 112681 WALMART COMMUNITY BRC $581.11 112682 ARKANSAS TEACHER RETIREME $62.36 112683 AEA $489.27 112684 AEA FEDERAL CREDIT UNION $212.50 112685 AFLAC $612.60 112686 AMERIPRISE FINANCIAL SERV $300.00 112687 AR PUBLIC EMPLOYEES RETIR $1,369.85 112688 ARKANSAS TEACHER RETIREME $27,764.83 112689 ARKANSAS TEACHER RETIREME $38.23 112690 BANK OF THE OZARKS $42,293.86 112691 BRIAN NICHOLS ATTORNEY $146.21 112692 CAPITAL ONE BANK $10.00 112693 CINTAS $90.07 112694 COLONIAL LIFE & ACCIDENT $96.31 112695 CONSECO LIFE $5.29 112696 DANIEL K MACGLOTHIN $20.00 112697 DELTA DENTAL $3,561.08 112699 EMPLOYEE BENEFITS DIVISIO $33,685.47 112700 EXIT BAIL BOND COMPANY $182.76 112701 ING RETIREMENT PLANS $537.50 112702 ING SERVICE CENTER $155.00 112703 JACK W GOODING TRUSTEE $535.53 112704 JOYCE BRADLEY BABIN $499.39 112705 ~SAS PAYMENT CENTER SG0 $46.15 )12706 KEVMAR CAPITAL CORP $25.00 112707 LIFE INSURANCE OF SOUTHWE $1,961.38 112708 MARKT MCCARTY TRUSTEE $156.00 112709 MET LIFE $684.89 112710 NLR EDUCATORS CREDIT UNIO $5,361.91 112711 NLRSD-BACKGROUND CHECK $115 .50 112712 NLRSD-SELF INSURANCE $1,148.26 112713 NORTH LITTLE ROCK SCHOOL $474.46 112714 OCSE $1,859.13 112715 OFFICE OF THE ATTORNEY GE $64.62 112716 ST VINCENT HEALTH SYSTEM $70.00 112717 TASC $208.16 Page T-14 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112718 u s ABLE LIFE $168.30 112719 U s ABLE LIFE INSURANCE C $556.26 112720 U s ABLE LIFE/CANCER $1,534.50 112721 U s DEPARTMENT OF EDUCATI $26.27 112722 U s DEPARTMENT OF THE TRE $86.38 112723 UNITED WAY OF PULASKI COU $49.00 112724 UNUM LIFE INSURANCE OF AM $27.90 112725 VALIC - VARIABLE ANNUITY $910.00 112726 A-PLUS TEACHING SUPPLIES $4,299.92 112727 ACE EDUCATIONAL SUPPLIES $545.40 112729 ADT SECURITY SERVICES INC $1,475.15 112730 AOS LASER SERVICE, INC. $377.55 112731 BAM INSTITUTIONAL SALES $200.00 112732 BARNES AND NOBLE $1,089.98 112733 BLIND AMBITION INC $4,703.97 112734 BOONE PARK ELEMENTARY ACT $152.00 112735 BOUND TO STAY BOUND BOOKS $1,023.54 112737 CENTERPOINT ENERGY $15,099.33 112738 CORPORATE EXPRESS ACCT# $516.25 112739 CROCKETT BUSINESS MACHINE $240.00 112740 DONNA ANDERSON $228.76 112741 DUSTIN THOMPSON $96.00 112742 EAST CAMPUS ACTIVITY FUND $736.43 112743 ETA CUISENAIRE $82.45 112744 FOLLETT LIBRARY RESOURCES $7,901.14 112745 HANNAH FAULKNER $72.00 112746 INFORMATION VAULTING SERV $153.40 112747 INTEGRATION SERVICES CORP $204.12 112748 J L HEIN SERVICE INC $1,251.00 112749 KESSLERS TEAM SPORTS $517.83 112750 LEE TACKETT $189.28 112751 MAGNET REVIEW COMMITTEE $30,833.33 112752 MOES SOUTHWEST GRILL $241.96 112753 OFFICE DEPOT $2,425.84 112754 PAZZLES $599.00 112755 PCI EDUCATIONAL PUBLISHIN $801. 57 112756 PEARSON EDUCATION $5,265.53 - -- 112757 PERFORMANCE LEARNING SYST $3,lu9.31 112758 PERMA BOUND $3,234.66 ---- 112759 SAMS CLUB DIRECT $41.89 --- 112760 SCHOLASTIC MAGAZINES $431.64 --- >--- --- 112761 SCHOOL SPECIAITY $791. 63 112762 SETH SPEER $72.00 112763 SHANNAH CUMMINGS $195.58 112764 STAGBWORKS INC $97.65 112765 SUNTROST EQUIPMENT FINANC $22,257.99 112766 TEACHER DIRECT $156.30 112767 TWIN CITY PRINTING & LITH $270.00 112768 US ABLE LIFE/CANC~ $113. 39 Page T-15 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112769 WALMART COMMUNITY BRC $1,684.20 112770 ZACH BARBER $96.00 112771 ALL AMERICAN INC. $1,271.21 112772 BARNES AND NOBLE $1,299.80 112773 BILLY ED WHITE $100.00 112774 BOBBIE J RIGGINS-ANNEX $220.31 112775 BOONE PARK ELEMENTARY ACT $107.04 112776 CENTERS FOR YOUTH AND FAM $11,756.25 112777 CLEAR MOUNTAIN $113 .29 112778 DARYL FIMPLE $500.00 112779 DR ANGELA OLSEN $186.18 112780 HARRELL MECHANICAL CONTRA $5,883.00 112781 HOLIDAY INN SELECT $375.96 112782 ILLUSTRATED SPORTSWEAR $3,660.58 112783 JASON WALLACE $104.24 112784 JIMMY MAHER-COMPUTER SERV $29.97 112785 KENDRA LEIRER $253.70 112786 LAKESHORE LEARNING MATERI $204.99 112787 MAJOICE THOMAS $130 .00 112788 MALA ROGERS $11. 96 112789 MELISSA CANNON $342.41 112790 NLRSD TRANSPORATION DEPT $1,300.00 112791 NORTH LITTLE ROCK SCHOOLS $2,600.05 112792 OFFICE DEPOT $2,911.30 112793 PINNACLE POINTE HOSPITAL $27,500.00 112794 RHONDA DICKEY $118.16 112795 SCHOLASTIC BOOK CLUBS INC $249.10 112796 SCHOOL MATE $930.00 112797 TEACHER'S DISCOVERY $920.18 112798 WILKINS CONSTRUCTION INC. $113,057.00 112799 WORLD ALMANAC EDUCATION $1,386.96 112800 YOUTH HOME INC $1,265.00 112801 ACP DIRECT $204.84 112803 AMY WEST-7TH STREET $121.12 112804 ANITA CAMERON $189.00 112805 ASCD $429.00 112806 BARBARA RHODES $189.00 112807 BARNES AND NOBLE $339.52 112808 BILL'S OFFICE FURNITURE $2,354.40 112809 CECELIA JARRY-WEST CAMPUS $568.10 112810 COOKIE STANDLEY $189.00 112811 COPCO ELECTRONICS $4,650.00 112812 CORPORATE EXPRESS $1,194.60 112813 CORTNEY SEXTON-LAKEWOOD E $189.00 112814 CYNTHIA LUPTON $189.00 112815 DANA SNOWDEN $220.43 112817 DEBRA GREENFILED-PARK HIL $449.17 112818 DENISE WADLEY $189.00 112819 DIANNA DEAL-LAKEWOOD ELEM $189.00 Page T-16 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112820 EDU-CARE INTERNATIONAL IN $59,134.00 112821 ELECTRONIC VIDEO SYSTEMS $5,103.00 112822 EMILY CLARK $189.00 112823 FAITH JONES $189.00 112824 FOLLETT LIBRARY $5,448.43 112825 FRIENDSHIP HOUSE $24.85 112826 GWEN WIGGINS $189.00 112827 IMPACT EDUCATION $4,595.54 112828 J L HEIN SERVICE INC $2,821.00 112829 JANEVA WHITE $189.00 112830 JASON'S DELI-DELI PARTNER $174.02 112831 JENNIFER USHERY $1,296.00 112832 JESSICA MARTIN $189.00 112833 JESSICA MOSER $189.00 112834 JO ELLEN MCPHERSON $574.30 112835 JODY EDRINGTON $2,400.00 112836 JULIE MOBLEY $189.00 112837 KAREN COLEMAN $189.00 112838 LENISHA BROADWAY-RRMS $272. 00 112839 LETITIA MARTIN $466.80 112840 LOU ANN HOWELL-WEST CAMPU $189.00 112841 LYNN HARRISON-CENTRAL OFF $777.94 112842 MARVA MCALPINE $189.00 112843 MICHELLE BONES-WEST CAMPU $189.00 112844 MU ALPHA THETA $70.00 112845 NANCY BEAVER $189.00 112846 OMNI NEW HAVEN HOTEL AT Y $1,219.68 112847 PCI EDUCATIONAL PUBLISHIN $393.47 112848 PULASKI TECHNICAL COLLEGE $2,519.70 112849 RAYMOND SMITH-MAINTENANCE $493.00 112850 REBECCA PRIESTER-WEST CAM $189.00 112851 RHONDA DICKEY $619.00 112852 ROSE MARY CUSTER-LAKEWOOD $574.30 112853 SALLY WHITMER-WEST CAMPUS $189.00 112854 SARA LOGAN-LAKEWOODE LEM $574.30 -- 112855 SHARI MCGEHEE-WEST CAMPUS $1,462.50 112856 STACI NICHOLS $189.00 -- 112857 STATE IMAGING SUPPLY $511. 70 112858 SUSAN MCSPADDEN $189.00 ----- 112859 TAMMY DEATHERAGE $189.00 -- 112861 TEACHERS PET INC $8,919.66 -- -~ 112862 UNIVERSITY OF ARKANSAS FO $600.00 -- - - 112863 VALERIE STAVEY $189.00 112864 VIRGINIA NORMAN $189.00 112865 ARKANSAS TEACHER RETIREME $4,384.50 >--- 112866 ARKANSAS TEACHER RETIREME $50.00 112867 ARKANSAS TEACHER RETIREME $431. 94 112868 BANK OF THE OZARKS $7,862.76 -- 112870 LIFE INSURANCE OF SOUTHWE $75.00 Page T-17 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112871 AMERICAN TEACHING SUPPLY $162.24 112872 ANITA CAMERON $37.09 112873 BARNES AND NOBLE $801.68 112874 BARRY KINCL $143 .10 112875 BENNETS MILITARY SUPPLIES $190.28 112876 BRENDA BUTLER $43.52 112877 BROOKE REYNOLDS $19.78 112878 CENTRAL STATES BUS SALES $55.10 112879 CLEAR MOUNTAIN $159 .14 112880 CONSOLIDATED ELECT. DISTR $1,122.26 112881 CORPORATE EXPRESS ACCT# $1,506.92 112882 DAMARIS PURTLE $104. 77 112883 DATEK, INC $686.60 112884 EDUCATORS BOOK DEPOSITORY $2,471.76 112885 FERGUSON PUBLISHING $213. 95 112886 FLEET TIRE SERVICE OF NLR $64.80 112887 FOLLETT LIBRARY RESOURCES $407.86 112888 GRAYBAR ELECTRIC COMPANY $608.04 112889 HARPER SHEET METAL WORKS $162.00 112890 HOBBY LOBBY $272. 65 112891 HOME DEPOT/GECF $354.24 112892 HOT SPRINGS TECHNOLOGY IN $110. 00 112893 HSBC BUSINESS SOLUTIONS $199.95 112894 INTEGRATION SERVICES CORP $718.16 112895 LIGHTSPEED TECHNOLOGIES I $15,420.71 112896 LINDSEY'S BARBECUE & CATE $108.12 112897 LITTLE ROCK WINNELSON CO. $235.59 112898 LYNN HARRISON-CENTRAL OFF $98.61 112899 NL R WINTEMP SUPPLY $304.96 112900 NLR WELDING SUPPLY $6.53 112901 OFFICE DEPOT $2,085.49 112902 PARTY PRINTS $1,566.50 112903 PPG ARCHITECTURAL FINISHE $1,508.32 112904 REALLY GOOD STUFF INC $52.88 112905 REXEL DAVIES $615.32 112906 SAMS CLUB DIRECT $235.15 112907 SCHOOL SPECIAITY $2,383.44 112908 STANLZY HARDWARE co $202.44 112909 STAR BOLT & SCREW CO INC $114. 32 112910 TEACHERS PET INC $1,210.68 112911 TRANS AMERICAN TIRE COMPA $1,380.42 112912 UNIVERSITY OF CENTRAL ARK $1,250.00 112913 WEEKLY READER $279.25 112914 AR PUBLIC EMPLOYEES RETIR $21.50 112915 ARKANSAS TEACHER RETIREME $6,751.41 112916 ARKANSAS TEACHER RETIREME $412.07 112917 BANK OF THE OZARKS $9,011.61 112918 DELTA DENTAL $15.96 112920 LIFE INSURANCE OF SOUTHWE $219.48 Page T-18 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112921 NLR EDUCATORS CREDIT UNIO $250.00 112922 VALIC - VARIABLE ANNUITY $500.00 112923 A+GRADES UP $980.00 112924 ANGIE COLCLASURE $37 .14 112925 ANITA PRIDE $2,874.00 112926 APPERSON PRINT MANAGEMENT $961.25 112927 ARCH FORD EDUCATION SERV. $107.24 112928 BARNES AND NOBLE $999.08 112929 BASICS PLUS $177.34 112930 BLICK ART MATERIALS $332.88 112931 BOUND TO STAY BOUND BOOKS $129.61 112932 CCI OF ARKANSAS INC $481. 32 112933 CENTERPOINT ENERGY $501.91 112934 CLASSROOM DIRECT $243.52 112937 CORPORATE EXPRESS ACCT # $3,462.24 112938 DAY-TIMERS INC $29.42 112939 DELL FINANCIAL SERVICES $170,786.07 112940 DR ANGELA OLSEN $46.62 112941 HARCOURT ACHIEVE $1,059.31 112942 HARVEST FOODS #6045 $145. 29 112943 HSBC BUSINESS SOLUTIONS $674.95 112944 INTEGRATION SERVICES CORP $19,790.51 112945 JENNIFER SULLIVAN $23.92 112946 KASN-KLRT FOX 16 $2,595.00 112947 KESSLERS TEAM SPORTS $309.10 112948 LETITIA MARTIN $86.43 112949 LYNN HARRISON-CENTRAL OFF $32.52 112952 MCCLURE LANDSCAPING $5,975.00 112953 NLRSD TRANSPORATION DEPT $83.25 112954 NLRSD WAREHOUSE $1,288.00 112955 OFFICE DEPOT $1,777.43 112956 PERMA BOUND $2,640.36 112957 REMINDERBAND INC $1,416.36 112958 RIVENDELL BEHAVIORAL HLTH $46,053.00 112959 SAMS CLUB DIRECT $1,352.08 112960 SCHOLASTIC INC $26.63 112961 SHEILA BAKER $25.90 112962 SOUTHWEST SPORTING GOODS $45.90 112963 SPORTIME $1,233.04 112964 SPRINT $1,931.54 112965 SUMMIT LEARNING $240.65 112966 TEACHER DIRECT $426.00 112967 TEACHERS DISCOUNT $9.99 112968 THE MCGRAW HILL COMPANIES $35.89 112969 TWIN CITY PRINTING & LITH $60.48 112970 UNIQUE DESIGNS $1,249.85 112971 VAN COMPTON $50.00 112972 WALMART COMMUNITY BRC $529.93 112973 AAEA $19.34 Page T-19 North Little Rock School District Check Listing for Period 12 of Year 2007-2008 112974 ADMINISTRATIVE SYSTEMS-PR $2,349.30 112975 AEA $92.40 112976 AEA FEDERAL CREDIT UNION $310.00 112977 AFLAC $628.30 112978 AMERICAN FUNDS SERVICE CO $3,155.50 112979 AMERIPRISE FINANCIAL SERV $2,550.00 112980 ARKANSAS TEACHER RETIREME $95,409.46 112981 ARKANSAS TEACHER RETIREME $13,328.30 112982 ARKANSAS TEACHER RETIREME $466.83 112983 BANK OF THE OZARKS $170,455.27 112984 BRIAN NICHOLS ATTORNEY $137.56 112985 C.T.A $2,162.94 112986 CHARLES R HOSKYN, PLC $11. 56 112987 COLONIAL LIFE & ACCIDENT $68.65 112988 CONSECO LIFE $21.74 112989 DAVID W EDWARDS ATTORNEY $145.79 112990 DELTA DENTAL $8,402.83 112992 EMPLOYEE BENEFITS DIVISIO $59,664.82 112993 GREAT AMERICAN ADVISORS $1,186.66 112994 ING RETIREMENT PLANS $500.00 112995 ING SERVICE CENTER $25.00 112996 INTERNAL REVENUE SERVICE $50.00 112997 LIFE INSURANCE OF SOUTHWE $300.25 112998 MARKT MCCARTY TRUSTEE $1,000.00 112999 MET LIFE $864.42 113000 NLR EDUCATORS CREDIT UNIO $12,799.85 113001 NLRSD-SELF INSURANCE $2,029.81 113002 NORTH LITTLE ROCK SCHOOL $185.00 113003 OCSE $752.58 113004 SBG-VAA $738.00 113005 SOUTHERN & ALLEN $404.09 113006 TASC $4,301.19 113007 us ABLE LIFE $647.21 l],3008 u s ABLE LIFE INSURANCE C $745.18 113009 u s ABLE LIFE-VOLUNTARY $10.86 1130
1.0 u s ABLE LIFE/CANCER $2,330.73 113011 UNITBD WAY OF PULASKI COU $116.50 113012 UNUM liIFE INSURANCE OF AM $738.25 113013 VALIC - VARIABLE ANNUITY $8,901.82 113014 AAEA $19.34 113015 ADMINISTRATIVE SYSTEMS-PR $2,349.30 113016 AEA $92.40 113017 AEA PEDERAL CREDIT UNION $310.00 113018 AFLAC $628.30 113019 AMERICAN FUNDS SERVICE CO $3,155.50 113020 AMERilRISE FINANCIAL SERV $2,550.00 113021 ARKAIGAST EACHER RETIREME $95,071.17 113022 ARKAIGATS EACHER RETIREME $13,299.81 113023 ARKAJISATSE ACHER RETIREME $466. 83 Page T-20 CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS (Continued) Tammy Knowles ---- Seventh Street Elementary- Pre-School Paraprofessional - Effective 8-22-08 Ranadra Maxey-Jones---- Transportation Department - Bus Driver Effective 8-22-08 Ann McKaig Poplar Street Middle School - Early Morning Aide Effective 8-14-08 Anita McKenzie ---- Poplar Street Middle School - Child Nutrition Assistant Effective 8-15-08 Allison Petters Poplar Street Middle School - Early Morning Aide Effective 8-14-08 Patrick Phillips Transportation Department - Bus Driver Effective 8-12-08 Veronica Phillips ---- North Heights Elementary - Child Nutrition Assistant Effective 6-03-08 Fredia Roberts Seventh Street Elementary - Crossing Guard Effective 8-14-08 Tawana Sanders ---- Ridgeroad Middle Charter School- Child Nutrition Assistant Effective 8-29-08 Alla Talley Boone Park Elementary - Child Nutrition Assistant Effective 6-03-08 Jeanette Taylor Transportation Department - Bus Aide Effective 8-01-08 Chris Walters Poplar Street Middle School - Early Morning Aide Effective 8-14-08 Candy Finney Alice Gulley Ruthie Hughes CLASSIFIED PERSONNEL TRANSFERS AND CHANGES From Ridgeroad Middle Charter - SAC Paraprofessional To Belwood Elementary - Personal Care Paraprofessional From NLRHS West Campus - Child Nutrition Assistant To Ridgeroad Middle Charter -Child Nutrition Assistant From Amboy Elementary - Custodian To Amboy Elementary- Lead Custodian P-6 Eric Jennings CLASSIFIED PERSONNEL TRANSFERS AND CHANGES (Continued) From Poplar Street Middle School - SAC Paraprofessional To Poplar Street Middle School - Special Education Paraprofessional Ranardra Maxey-Jones ---From Ridgeroad Middle Charter School- Lunch Period Aide To Ridgeroad Middle Charter School- SAC Paraprofessional Claudia Moran DeAnnRoach Marsha Simon Lori Waller Deanna Watson Julia Wilkins Laura Winters From Indian Hills Elementary- OT/PT To Lakewood Middle School-OT/PT From Indian Hills Elementary - OT !PT To NLRHS West Campus - OT-PT From Poplar Street Middle School - Special Education Paraprofessional To Poplar Street Middle School- SAC Paraprofessional From Belwood Elementary - Special Education Paraprofessional To Indian Hills Elementary- Special Education Paraprofessional From Child Nutrition Department - Child Nutrition Assistant To NLRHS West Campus -Child Nutrition Assistant From Seventh Street Elementary - Special Education Paraprofessional To Pike View Elementary - Special Education Paraprofessional From Indian Hills Elementary-OT/PT To NLRHS East Campus - OT/PT NEW CLASSIFIED PERSONNEL Debra Baler Seventh Street Elementary - Lunch Period Aide Effective 8-18-08, Salary Schedule 8Sx/l-03, 178 days Brian Billingsley ---- Transportation Department - Bus Driver Effective 8-18-08, Salary Schedule 8TR/I-0 1, 190 days Scott Capel Transportation Department - Bus Driver Effective 8-18-08, Salary Schedule 8TR/I-0 1, 190 days Robert Chamberlain---- Poplar Street Middle School - Early Morning Aide Effective 8-18-08, Salary Schedule 8Sx/l- l l, 178 days Victor Cummings ---- Transportation Department - Bus Driver Effective 8-18-08, Salary Schedule 8TR/I-0 1, 190 days Traci Derrick Crestwood Elementary - Lunch Period Aide Effective 8-18-18, Salary Schedule Category 8Sx/I-02, 178 days P-7 NEW CLASSIFIED PERSONNEL (Continued) Christopher Dobbins---- Ridgeroad Middle Charter School - Custodian Effective 8-18-08, Salary Schedule Category 8CU/I-02, 252 days Lue Dodson NLRHS East Campus - Custodian Effective 8-18-08, Salary Schedule 8CU/I-02, 252 days Artist Eskridge Seventh Street Elementary - Lunch Period Aide Effective 8-18-08, Salary Schedule 8Sx/I-03, 178 days Clarence Gray Transportation Department - Bus Driver Effective 8-18-08, Salary Schedule 8TR/I-0l, 190 days Tracy Drake Glenview Elementary, Lunch Period Aide Effective 8-18-08, Salary Schedule 8Sx/I-02, 178 days Angela Govan Glenview Elementary, Early Morning Aide Effective 8-18-08, Salary Schedule 8Sx/I-10, 178 days_ Patricia Hickerson---- Indian Hills Elementary - Lunch Period Aide Effective 8-18-08, Salary Schedule 8Sx/I-04, 178 days Charlotte Hobbs ---- Glenview Elementary, Lunch Period Aide Effective 8-18-08, Salary Schedule 8Sx/I-02, 178 days Debra Holmes Redwood Early Childhood Program - Pre-School Paraprofessional Effective 8-18-08, Salary Schedule 8Sx/I-10, 185 days Raymond Howard---- Transportation Department - Bus Driver Effective 8-18-08, Salary Schedule 8TR/I-0l, 190 days Ilea Hymes Glenview Elementary School - Crossing Guard Effective 8-18-08. Salary Schedule 8Sx/I-02, 178 days Robert Insall Crestwood Elementary, Lunch Period Aide/Early Morning Aide Effective 8-18-08, Salary Schedule 8Sx/I-07, 178 days Michael Jackson ---- Transportation Department - Bus Driver Effective 8-18-08, Salary Schedule 8TR/I-0 1, 190 days Twyla Lee NLRHS East Campus - Custodian Effective 8-18-08, Salary Schedule 8CU/l-02, 252 days Stephen Marshall ---- Poplar Street Middle School - Early Morning/ Afternoon Aide Effective 8-18-08, Salary Schedule 8Sx/I-02, 1 78 days - Amy Dawn McClain---- Poplar Street Middle School - Early Morning/ Afternoon Aide Effective 8-18-08, Salary Schedule 8Sx/I-02, 178 days P-8 NEW CLASSIFIED PERSONNEL (Continued) Melissa McCrary ---- To be determined- Nurse Effective 9-09-08, Salary Schedule 8Nl/l-03, 193 days Katherine Mikel ---- NLRHS East Campus - Child Nutrition Assistant Effective 8-12-08, Salary Schedule 8CN/I-02. 191 days Sonya Pettit Glenview Elementary, Lunch Period Aide Effective 8-18-08, Salary Schedule 8Sx/l-02, 178 days Carmen Proctor Poplar Street Middle School - Afternoon Aide Effective 8-18-08, Salary Schedule 8Sx/l-03, 178 days Na'Tasha Onick ---- Transportation Department - Bus Driver Effective 8-25-08, Salary Schedule 8TR/I-l, 190 days Kathryn Rogers NLRHS East Campus - Nurse Effective 8-27-08, Salary Schedule 8Nl/12, 193 days Carol Roper Pike View Elementary - Early Morning Aide Effective 8-18-08, Salary Schedule 8Sx/l- l 7, 178 days Rhonda Soule Poplar Street Middle School - Guidance Secretary Effective 9-06-08, Salary Schedule 8Cx/8C2/II-03, 205 days Shanice Sullivan ---- Poplar Street Middle School - Child Nutrition Assistant Effective 8-18-08, Salary Schedule 8CN.l-02, 181 days Anderia Thomas ---- Poplar Street Middle School - Child Nutrition Assistant Effective 8-25-08, Salary Schedule 8CN/I-0l, 181 days Richard Walker ---- Transportation Department - Bus Driver Effective 8-18-08, Salary Schedule 8TR/I-0 1, 190 days P-9 NORTHL ITTLER OCKS CHOODL ISTRICT Septembe2r0 08B IDSF ORA PPROVAL BIDN UMBER0: 8-08-301 BIDN AMEA: ir Filters SOURCEO FF UNDINGD: istrict Local LOCATIONA:l l Locations ArkansaFs ilter,I nc. Air FilterS ystemsIn, c. BIDN UMBER0: 9-09-54 BIDN AME3: /,T onR egulaCr abP ickl ,JpT ruck SOURCEO F FUNDINGC: apitaOl utlay LOCATIONP:l antS ervices RusselCl hevrolet Didn otm eets pecifications Part of all or no bid Qualityn otr ecommended LimitedC overage Recommended $ 17,889.13**"* $36,690.11 $ 24,985.oo- R-1 NORTH LITTLE ROCK PARKS AND RECREATION rn~oocou[DlofYl J~couo 2700 WILLOW STREET NORTH LITTLE ROCK, ARKANSAS 72114 501791-8543 FAX 5017918528 Norlllllttle Rock Community Ceo* 2700 WIiiow Slteel Phono19HM1 Glenview Recr.ation Center '800East19"' Phone N$-29Z1 North He
ghts Recreation Center '801 Allen Street Phone 191-0516 Sherman Part Recreation Center &24North 8-h Phone =5373 August 25, 2008 RE: Use of the NLR High School football field Dear Mr. Kind: The NLR Parks and Recreation Department is requesting the use of the North Little Rock High School West Campus football field for its annual NFL 's Pwll, Pass & Kick Competition sectional event on the afternoon ( 1 :OOpm til 6:00pm) of Saturday, October 25, 2008 (1 understand from Donna Anderson that there is a jamboree taking place that morning). We also want to pencil in Saturday, November 1, 2008 as our make up date m case of rain on the 25h_ In the past, the NLRSD has allowed us to the use the field and its public address system without incurring any fees. We want to thank the NLRSD for this practice and its support of the Parks and Recreation Department. We look forward to working with you to make this event a success. If you need additional information or have questions, please contact me. Thank you, , .,..:,.(,c'
,,.,.L~ .,, 7,? y- - Jeff Caplinger Program Supervisor North Little Rock Parks & Recreation Par/csa ud Recrealtm,- TheB ,nejit.<a re Emlless S-1 i
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rnuwl.fol IJ~A UG2 6 1008l !!) fll!.IHC/ If Ua01'51N/ AGU DIT Regular ArkanSJlS Baptist Convention, lnc. Young People's Department Of the Woman's Auxiliary Margaret Thrower, Stale Young People' Director Mrs. 11,nnle Maxfield, Woman's President August I, 2008 Mr. Barry Kincl Dr. James S. Thrower Sr., State President Administrative Director of Purchasing, Finance and Audit North Little Rock School District 2700 Poplar Street North Little Rock. AR 72115 RE: Rent North Little Rock High School (East Campus) for Youth Conference Dear Mr. Kine!: The Regular Arkansas Baptist State Convention is an organization of Baptist constituents in the state with the primary purpose of strengthening the local churches to carry out the Great Commission which is to seek and save the lost for the Christ. One of our annual meetings engages the young people from those churches in an effort to teach them new programs and skills that can be replicated in their local areas. The purpose of this communication is to secure the use of North Little Rock East Campus to host our Annual Youth Convention on June 8 - JO, 2009. We will need it to accommodate the following tentative schedule: Auditorium: Monday June 8, 2009 - 8:00am until 4:00pm, - 7:00pm until 10:00pm Tuesday June 9, 2009-9:00am until 4:00pm- 7:00pm until 10:00pm Wednesday June !Om -9:00am until I :OOpm Classroom Space: Twelve (12) classrooms, June 8-9, 2009 for a total of 4 hours, each We anticipate having 1,200 participants. East Campus will more than accommodate the convention by providing sufficient space for our programming. The rental rates have been fully explained to us. Please let us know how we may proceed further with this request and feel free to contact me at any of the numbers at the end of this letter for discussion. I look forward to hearing from you and working with you and your staff in the future. Thank you for your consideration, .,4wY.4-. Margaret Thrower, Director of Young People 10516 Diamond Drive Little Rock, AR 72209 Phone: 501-568-8440
Cell: 501-626-0172 E1nail:d :~
i1rin..}. . ., :,,:1,.~~:~,.=-~:. fo)l@~wrnw lJ'UA UUG 1 /ODB~ AIWKEPU/ RCHASAIUNDGI/T Address: 10S16 Diamond Drive, Little Rock,, AR 72209 * 501-568-8440 *chabrittJ@sbcglobal.net S-2 North Little Rock School District Check Listing for Period 2 August 2008 Check#I IssueOate !VendoNr ame 114438 08/07/2008 AC<
LJNffE~ BEL DES!GNS 114439. 08/07 [7008 _ AQ AM_E~CA___ ---- 114440. 08/07/2008 _t,.H.Pt\ ROCl
S~IN CO~PORATED 114441 08/07/2008 ALAN ~ROWN()VER - MAINTENA 114442. 08/07/2008 ALL OCQ\SI01'JSD J 114443_.Q8/0/72 0Q8 ... ALL!EQP BJl'JTING& $UPPLY .. 114444 08/07/2008 ALLT J:~t,. RENA 114445. 08/Q7/ 2008 ANITAc_t, MER9N - 114446_08/07/2008 ARKAfiSASA CTIVIl]~S ASSOC 114447 . 08)07 /2008 AR!<f.\N~ABS\ }SINESSP !JBLISH 114448 _08/07/ 20Q_8 t-AR~NSASD EM_Q_CRGAATZ ETTE 114450 08/07 /20_08 ASCD - ~ -- --- 114451_08/07/2008 BEDWELLSTR EES ERVICE 114452_08/07/2008 BILL DUVALI.._-TECHNOLOGY _ 1_1~5J_98/0J/2008 . BILL'S OFFICE FURNITURE _ _ _114451__08/0li..200__!3 B OONEP ARKE LEMENTARAYC T 1144?? _0 ~/07 /'j.OQ?, -BRAYEV ALENTINE_ __ - 1114~, OWOfilQP8 ~BOT FLORISTS -- 114457,08/07[2008 CARE-FREl
__A~UMINPURMO DUC 114458 08)07 /2008 .C ARLTOI\J-BATECSO . 114459 08/07/2008 CARO~ n-tORl'!T9N - 114460_08/07/2008 _C ASSANDRPAE CK 114461 08/07/2008 ,CLEARM OUNTAIN 114462 08/07/2008 COMCABLES 11446~_0 8/07 [2008 CORPORATEX .PRESSA CCT# 114464 ..0 8/07/2008 COURTNEYP HAUP 114465 08/07/2008 CROCKETTB USINESSM ACHINE 114467 08/07/2008 -DATA-MAXO F A-RKANSAS 114468 08/07/2Q08 DATEK, INC 114469 08/07/2008 DAVIS ACOUSTICS 114470, 08/07/2008 DEBBIE ROZZELL 114471. 08/07/2008 DETCOIN DUSTRIES 114472 08/07/2008 DIAMOND STATE BUS COMPANY 114473 08/07/2008 DISCOUNTT ROPHIESIN C 114474 08/07/2008 DUSTIN n-tOMP$ON 11447~ 08/07/2008 EASTC AMPUSA CTIVITYF UND 114476 08/07/2008 EDLINE LLC 114477 08/07/2008 EDUCATIONADL IRECTORIES, 114478 08/07/2008 EL LATINO 114479 08/07/2008 ELECTRONICVI DEOS YSTEMS 114480 08/07/2008 FLOORC OVERINGSIN TERNAT IO 114481 08/07/2008 FRAN JACKSON 114482 08/07/2008 GOLDENW ESTI NDUSTRIALS U 114483 08/07/2008 HANNAH FAULKNER 114484 08/07/2008 IMAGES 114485 08/07/2008 INTEGRATIONS ERVICESC ORP 114486 08/07/2008 INTERNATIONATLO OLS& SUP 114487 08/07/2008 J-A ROGERSP ROPERTYM ANAG 114488 08/07/2008 JACK,NELSON,JONES,FINK,JI 114489 08/07/2008 JERRY DOWDY 114490 08/07/2008 JERRY MASSEY Page T - l 4 I Amount - 1?~.95 717_,.4 -- _23_Z,_60 499._10 ' 250.00 .L 3,215.8_! 500.00 f-- 19,5Q 2~_.00 T ~5.00 119.35 r - -~-
_ - 11~_,oo 1~00.00 -,- !1~,?]_ -- 753.81_ ~ .!.1f!-~ + lQ..4-,QP -~- _ 38.78 4,_?90,00 377.73 .. 49.50 79.56 - 84.59 548.25 ~ 1,694.73 483.00 37.56 I 3,881__,7~ 3,4~6.66 4,465.00 49.50 4,?8~.44 I 306,760.00 22.04 104.00 325.00 61,048.00 102.00 775.00 T 5,321.38 5,828.60 . 49.50 907.20 72.00 97.80 40.92 878.49 1,500.00 11,636.25 49.50 191.48 North Little Rock School District Check Listing for Period 2 August 2008 114491 08/07/2008 JIMMYM AHER-COMPUTESRE RV 165.48 114492 08/07/2008 JODY EDRINGTON 88_)8 114493 08/07/2008 KELLEYSU PHOLSTERY 10,877,22 114494_08/07/2008 KENNETH~ ~RSP_EL 500.00 114495 08/07/2008 KEVIN DANAHER 49.50 114496 08/07/2008 KEVIN MARTIN _fl1,2J 114497 08/07/2008 KRISTij: ~JLIFF 140.37 114498 08/07/2008 LAURl
N PATTERSQN_ 129.60 114499 .0 8/07/2008 LEI
T ~CKElJ" 64.76 114500 08/07/2008 LENISHA BROADWAY-RRMS 62.4fi 114501 08/07/2008 L-ENNYSS UBS HOP 49.22 114502 08/07/2008 LYNNEL OONEYF ABING 57Q.Q_O 114503 08/07/2008 M J COMMUNICATIQf'f_~ 830.J9 114504 08/07/2008 MAGAZir,JSEU BSCSRIPTIONS 174.73 114505, 08/07/2008 MARIAT OUCHSTONE- 49.~ 114506_08)07{2008 MARSHAS ATTERFIELD_ - --...-- 153.~ 114507 08/07 j2Q08 M~TD:iEW Bit:JFQp.Q_ 49,50 114508 08/07 /?00~ _MAVISC HERRY_ _ .. -- - - -- 49.50 114509,08/07/2008 _NAPAA UTO PARTS_ .. __ --- 1,210.2Q_ 114510 08/07/2008 NLRSDT RAN~PORJ\TIODNE PT 350.00 114511 08/07/2008 NLRSI
W) A~l
_ljQUSE T _ J,864,QQ 114512 08/07/2008 NORTH LITTLE ROCK HOUSING _ -~ _ _ ?J!.o.9,0Q 114513 08/07/2008 NORTHL .ITTLER QCKP O?fMAS -I - 168.0_0 114514 08/07/2008 NORTHL ITTLER QC!<P OSTMAS 4~0,0Q 114515, 08/07/2008 NORTH POINT FORD 49.77 114516 08/07/2008 NOVELLIN C _ , .. 23,33~,_oo_ - 114517 08/07/2008 OFFICEP EPOT 13Ei,.~1 114518 08/07/2008 PAMW ILCOX.:7THS TREET - . 49.50 114519 t08/07 /200!!_ PARTY PRINTS - 129.60 - - --- ______ :_ 114520 08/07/2008 PAl.JLETT~EL EVIN_S.. - - t - .... 7_5.,_4_? 114521 08/07/2008 PHYLLIS MCDOf\lALQ_ 239,7~ 114522 08/07/2008 : POSTMASTERS,H ERWOOD .. 42 .. .QO 114523 08/07/2008 PROF
_~~ION~FLO ~M?&.. Sl.lPP 1,874.8Q 114524 08/07/2008 RAYMONDS MITH-MAINTENANCE - 92.57 114525 08/07/2008 REXELD AVIES !,59,0(i 114526 08/07/2008 RHQl'!DA D~CKEY &8.38 114527_08/0?/200~ ROSIE COLEMAN -- 88.3~ -- - 114528 08/07/2008 SAMS CLUB DIRECT 582.02 114529 08/07/2008 SANDERSS UPPLY 564,..1~ 114530 08/07/2008 SCHOLASTICM AGA?INES 2,891.23 114531 08/07/2008 SCHOOLS PECIAITY 121.45 114532 08/07/2008 SOU~CE4 1,206.10 114533_08/07/2008 SUPERIORS PRINGC LUTCH& 315.88 114534 08/07/2008 SUSAN SHURLEY 49.50 114535 08/07/2008 T & T EQUIPMENTC O 280.~0 114536 08/07/2008 THE KIDDOS 200.00 114537 08/07/2008 THE TIMES 157.40 114538,08/07/2008 TRACY CHRISMAN 70.00 114539 08/07/2008 TRANSA MERICANT IRE COMPA 3,650.17 114540 08/07/2008 TREY WOODRUFF 104.00 - 114541 08/07/2008 U S FOODSERVICE 6,_639.42 114542 08/07/2008 UALR 2 500.00 Page T - 2 North Little Rock School District Check Listing for Period 2 August 2008 - 114544 08/07/2008 UTILITY BILLING SERVICES 3,223.30 114545 08/07/2008 VIRGINIA W~LLACE 49.5Q 114546_08/07/2008 WAL!1ART~ QMt-1.!JJi_IBTRYC 356.07 1H547_08/07/200~ _X_gROC)O( RPORATJQf'! 988.10 114548 08/07/2008 ZACH_~RLY ~ A_RB~ _ 1()4.QO 114549 08/07/2008 A'TE?J CONSU~Tt\NTISN _C_ 240.0Q 11455CJ.08/07/ioo8 __ _A AA! ,UDIO 1'1ETRIC~MEDIQ\__L .i 440.0Q 114551 08/07/2008 ANGIE COLCLASURE_ - 39.18 114552_08/07/2008 ARKANSAD~E MOC~T GAZETTE _.
.._ 474.93 114553 08/07/2008 BACKGROUNIQN FO SYS.O f A 213,00 114554 08/07/2008 BILL A BOWERS 62.46 114555 08/07/2008 CCI OF ARKANS~SIN C 3,2_94.1~ 114557 08/07/2008 ~CORPORATl
EX _?RESSA CCTl j 830.37 114558,08/07/2008 CYNTHIAM ELT ON 62.46 114559_08/07/~008 -DANAS_ NOWQEN_ _ 62.46 __1 i4~6.Q0 ~f07/].Q08 __ DATAMAOX F ARKANSAS_ -- - -,- _ -~8__,_80 _1145_6_1,0W,07}20~ 8E DUCATORBSO OKD EPOSITORY _ 4J0,181.9~ 11456~_08/0?/2008 ELECTR9~IC~ IDE_QS YSTEMS _ . _ 12,48!!J!8 _ 114563_08}07/2008 JEFFREYM ARTELLO_ _ _ __1 9.59 1145~4 08/07/2008 LENI~HA BROADWAY-RRMS 490.65 114565 08/07/2008 LINQ_SEYB'SA _RBECU&E C ATE 197.~0 114566_08/07/2008 JORI A Sr:'i!.TH 62.46 114567,08/07/2008 ' LYNN HARRISON 75.42 114568 08/07/2008 NORTHL I171.,ER OCI_P<O STMAS 1,08_9.23 114569 08/07L2008 P~M FERGUSON 265.29 - 114570 08/07/2008 _ PHYLLISM CDONALD 62~46 114571 08/07/2008 SHARA BRAZEAfl - 1,033.23 114572 08/07/2008 SIMPL,.TYH E BESTC ATERING 271.24 114573 08/07f2008 STEVE ~NADY ~9.50 114574_08/07/2008 STRATEGICTE CHNOLOGIES 16L905.24 114575 08/07/2008 U C A OFFICE OF STUDENT 1,000.00 114576 08/07/2008 UNIVERSITYO FT HE OZARKS 1,000.00 114577 08/08/2008 ARKANSAS~C HER RffiREME 191.95 114578 08/08f2008 CAMBIUML EARNINGIN C 843.17 114579 08/08/2008 CLEA~ t-'!OUNTAIN 39.05 114580_08/08/2008 EDUCATORBSO OKD EPOSITORY 192,259.3.J 114582 08/08)2008 PARTY CITY 28.J.40 114583 08/08/2008 STEVE CANADY 56.38 114584 08/08/2008 TELETOUCH 51.24 114585 08/08/2008 UTILITY BILLING SERVICES 144.65 114586 08/08/2008 ACI PLASTICS 1,134.27 114587 08/08/2008 AD AMERICA 535.45 114588 08/08/2008 ADT SECURITYS ERVICESIN C 138.48 114589 08/08/2008 ARK AGCY FOR FED SURPLU 150.00 114591 08/08/2008 ARKANSASIN SURANCED EPART 287,100.00 114592 08/08/2008 ASCOH ARDWAREC OMPANYIN C 264.12 114593 08/08/2008 BANNERS IGN& BARRICADEI 120.94 114594 08/08/2008 BILL'S LOCK & SAFE 36.72 114595 08/08/2008 CARLTON-BATECSO . 117.40 114596 08/08/2008 CDWG OVERNMENITN C 57.77 114597 08/08/2008 CINTAS 65.60 114598 08/08/2008 CLEAN SOLUTIONS 167.97 Page T - 3 North Little Rock School District Check Listing for Period 2 August 2008 114599 08/08/2008 CLEAR MOUNTAIN 29.33 114600 08/08/2008 DATEK, INC 133.88 114601 08/08/2008 DAVIS ACOUSTICS 4,135.Q_Q 114602.08/08/2008 DYCUSF LOORit-!G 14~.Q0 114603 08/08/2008 FARRELL-CALHOUr-{_PACINOT 377.!.77 114604 08/08/2008 FLEETT IRE SERVICEO F NLR 17,l0 114605 08/08/2008 GOODMAND ISTRIBUTIONIN C 25,3~ 114606 08/08/2008 GRAINGER 4~2.54 114607 08/08/2008 INTEGRATIONS ERVICESC ORP 2,547.42 114608 08/08/2008 JUNIORL IBRARYG UILD 300.00 114609 08/08/2008 _ LEE TACKETT 49.~0 114610. 08/08/2008 LETITIA MARTIN ~!t._J8 114611_08/08/2008 LINDA CLARK 12~&0 114612 08/08/2008 MCM 186.14 114613_08/08/2008 OFFICE DEPOT 41,Q0 114614_08/08[200~ ,PAM FERGLJSQN_ _ ---i- ___ f05.37 114615.08/08/200~ _PATRICIAM ~Ml,J_l3,RA_Y _ _____ _ 117.!.Q_Q 1146161Q8j08/2008 _PUB!JCS CHOOLV EHI<:
LE_pR_O_ ___ 9,489.00 114617~08/08/2008_ RHONPA QICKEY _ -+- __ 161.55 114618_08/08/2008 SAM_CSL UBD IRECT _ J____ 40,li 114619 08/08/2008 SCHOLASTICIN C _ _ ~7_?.QJ 114620 _08/08/200!! TEQ:!-KNOl/lI ND_USTRI!_= S 7,__25.00 114621: 08/08/2008 TEKNI-KUT CORP 421.36 114622 08/08/2008 ,TERESAL EE-CENTRAOLF FICE 1i33 114623. 08/08/2008 THELMA JASP!=R 5~_1.Z 114661. 08/12/2008 ___ ABO PUBLICATION~ _ 1.09.81 114662_08/12/2008 AFNI INC __ 80.60 114663 _08/12/2008 ARK[\NSASA CTIVITIES_ASSOC ' 35._9Q 114664 08/12/200~ BOONJ PARK ELEM~NTAR'(_ACT fl.SB 114665 08/12/2008 BRAY SHEET METAL CO_t,IIPANY _L89~!1Z. 114666 08/12/2008 BROWN JANITOR SUPPLY 3,889}. 114667_08/12/2008 CAROL ROPER 3J!P8 114668 08/12/2008 CORPORATEX PRESSA CCT# 1,80?,2Q 114669 08/12/2008 DARYL FIMPLE 3~~.o_o 114670108/12/2008 DYCLJSFL OORING 1L168.96 1146?1.08/12/2008 _FLOORCOVERININST ERN~TIO 2L87-_1.QO 114672_08/12/2008 FLORIDA MICRQ ____ 4)~..!..f!? 114673,08/12/2008 FOLLETTE DUCATONASLE RVIC _ 20.] 114674 08/12/2008 HM RECEIVABLECSO LL(__ _ 150,000.00 114675 08/12/2008 INTEGRATIONS ERVICESC ORP ~276J.~ 114676 08/12/2008 JONESS CHOOLS UPPLYC O IN 93!!.~7 114677 08/12/2008 KROGERC OMPANY/PERSHING 154.62 114678 08/12/2008 LENISHA BROADWAY-RRMS ,_ 7Q,2_0 114679 08/12/2008 LINDA B HARPEe- _3iJs 114680 08/12/2008 M J COMMUNICATIONS 905.81 114682 08/12/2008 MCCLlJREL ANDSCAPING _ 5,lOQ.00 114683 08/12/2008 MCCLUREL ANDSCAPING 425.00 114684 08/12/2008 NATLS CIENCET EACHERSA SS 6.84 114685 08/12/2008 NFHS 100.00 114686 08/12/2008 NORTHL ITTLER OCI_E<L ECTRI 502.,!~4 114687. 08/12/2008 NORTH LITTLE ROCK TROPHY 73.44 114688 08/12/2008 POSTMASTERS HERWOOD 420.00 Page T- 4 North Little Rock School District Check Listing for Period 2 August 2008 114689 08/12/2008 RO~{~C OLEMA-N- 114690_08/12/2008 SAM$ ~LUB DIRE0 - 114691_08/12/2008 SCANTRONC QR_?_QR/1,_TION 114692_08/12/2008 SIGf'.AJ_ R AMAS HER\IVQOADR 114693 _08/12/2008 SPl?J~L - - 114694 08/12/2008 .S UNTRUSTE QUIPMENTF INANC 114695 08/12)2008 SU~A~$ _f:llJR1=E- Y 114696 08/12/2008 TERESAL EE-CENTRAOL FFICE 114697_08/12f2008 US PIZZA CQ 114698 08/12/2008 -UTILITY BILLING SER_VI~ES 114699 08/1i
2008 WAL~ART COMMUNITY BRC 114700 08/08f2008 ' ARK[\NS~ST EACHERF -PJREM-E 114701 08f08/200!3 .. J3ANKO F TI-II
O~RKS 114702 08/08/2008 DELTA_DENTAL - 114704 .08/08/2008 EMP_~Q'(!B=EN Ef:ITSD ~VISIO 114705 08/08}2008 N1=RE.D l,J~TORSC_R tDIT UNIO 114706 013/08}?008 NLRSD-BACKGROUNCDH ECK_ 114101 08/08aoQ8 NLRSQ-S~LIFN ~U~t,l~~- _ 114708 _ 08/08/20Q!! U S ABLE LIFE ___ _ _ _ 114709 08/08/2008 U S_~BLEL ifE INSURANCEC 114710_08/15/2008 AAEA - --- 114711 08/15)2008 .A DMI~ISTRAT JVt ~m~s-PR 114712 08/15/2008 AEA Fl:DER!,L C[lEDIT UNION 114713 08/15/2008 AFLAC - - 114714 08/15/2008 AMt~CAN FUNDSS_E f3.\/I_CCIO
_ 114715 08/15/2008 AMERIPRISEF I~ANQ_ALS ERV 114716.08/15/2008 AR PUBLICE MPLOYE
ERSE TIR 114717 08/15/2008 ARKANSATSE ACHERR ETIREME 114718 08/15/2008 AR_KA~SATSE ACH~_RBE TIREME 114719 08/15/2008 ARKANSATSE ACHERR ETIREME 114720 08/15/2008 BANK OF THE OZARKS 114721 08/15/2008 C.T.A 114722 08/15/2008 CINTAS 114723 08/15/2008 COLONIALL IFE & ACCIDENT 114724 08/15/2008 CONSECOLI FE 114725 08/15/2008 DELTA DENTAL 114727 08/15/2008 EMPLOYEEB ENEFITSD IVISIO 114728 08/15/2008 GREATA MERICANA DVISORS 114729 08/15/2008 GREG DAVIS 114730 08/15/2008 HOSTO& BUCHANP LLC 114731 08/15/2008 ILLINOIS STATE DISBURSEME 114732 08/15/2008 ING RETIREMENTP LANS 114733 08/15/2008 ING SERVICEC ENTER 114734 08/15/2008 INTERNALR EVENUES ERVICE 114735 08/15/2008 INTERNALR EVENUES ERVICE 114736 08/15/2008 LIFE INSURANCEO F SOUTHWE 114737 08/15/2008 MARKT MCCARTYT RUSTEE 114738 08/15/2008 MET LIFE 114739 08/15/2008 NLRE DUCATORCSR EDITU NIO 114740 08/15/2008 NLRSDBACKGROUNCDH ECK 114741 08/15/2008 NLRSD-SELIFN SURANCE 114742 08/15/2008 NORTH LITTLE ROCK SCHOOL Page T - 5 50.66 306.72 170.43 7,~43.21 946.93 22,257.99 - 60.44 8.42 176.57 - 760.2? - 4,418.73 _ 2,770.95 - 3,078.18 179.08 .. 1,396~.2 - 20.00 -- 8.25 . __J -- 46..,6-7 --- - Q_.69 11.25 76.59 ' 1,374.29 . 537.50 619.85 - 1,585.00 4,295.00 91.52 92,029.09 - _ 1,565.00 13,296.10 163,134.89 801.72 19.13 41.64 7.53 6,971.35 48,755.62 1,975.51 220.11 53.00 425.00 757.50 25.00 50.00 50.00 . 122.07 440.00 991.38 18,218.20 14.14 1,715.25 60.00 North Little Rock School District Check Listing for Period 2 August 2008 114743 08/15/2008 OCSE 114744 08/15/2008 TASC 114745 08/15/2008 US ABLE LIFE 114746 08/15/2008 U S ABLE LIFE INSURAN~E C 114747.08/15/2008 U S A~LE LIFE-VOLUNTARY 114748 08/15/2008 U S ABLE LIFE/CAN~ER 114749 08/15/2008 UNITEDW- AY OF PU-LASKCI OU 114750 08/15/2908 UNUML IFE INSURANCEO F AM 114751 08/15/2008 VALIC - VARIABLE AN}JUITY 114752 08/15/2008 VALIC-VARIABLEA NNU_ITYLI 114753 08/13/2008 ALLISONP ETTERS-POPLASRT 114754 08/13/2008 -ANGIE COLCLASURE 114755 08/13/2008 BOBBYA CKLIN 114756 08/13/2008 BRYANT HIGH SCHOOL 114757. 08/13/2008 CORPORATEX PRE~SA CCT# 114758_08jJ3/2Q0_8_ .C .9.U!iT!"E_PYH ~~[> - 114759 ~ 08/13/ioo8 DON_NAAN QERSON - 114760 08/P/2008_ WJJ:S
_P_l,.ANNI&N ~ fiGINE~ 114761 _08L13/2008 r HARRELLM ECHAN!_~L_CQ_t{TRA 114762 08/13/2008 -INJEG~TION SERVICESC ORP 114763 08/13/2008 JARIUS L COPELAND 114764 08/13/2008 JEFFREYM ARTELLO - -- - - - 114765 08/13/2008 JRCC ONSTRUCTIOINN C 114766 08/13/2008 KREBSB ROS.S UPPLYC O INC 114767 08/13/2008_ KRISTIE RAfilFF 114768 08/13/2008 KRQG~RC OMPANY/INDIANH IL_ 114769 08/13)2008 M J COMMUNICATIONS 114770_08/13/2008 MARY PQLING 114771,98/13j_2Q08 MELISSAW ALLS - 114772 08f13/2008 NLRH IGH ATHLETICB_O OSTER 114773 08/13/2008 NORTH LITTLE ROCK P
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.