{"response":{"docs":[{"id":"bcas_bcmss0837_871","title":"\"Board of Education Meeting Agenda,\" North Little Rock School District","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":null,"dc_date":["2012-01/2012-02"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System."],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Little Rock (Ark.)--History--21st Century","School districts--Arkansas--North Little Rock","Education--Arkansas","Education--Finance","Educational planning","School boards","School employees","School improvement programs"],"dcterms_title":["\"Board of Education Meeting Agenda,\" North Little Rock School District"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/871"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["documents (object genre)"],"dcterms_extent":null,"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nThe transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors.\nBOARD OF EDUCATION MEETING AGENDA 1AM 1 G 2012 TOPJNG lass North Little Rock School District Thursday, January 19, 2012 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING - BOARD OF EDUCATION Administration Building, 2700 Poplar Street North Little Rock, Arkansas 72115 Thursday, January 19, 2012 - 5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Dorothy Williams, President II. INVOCATION, Kennedy Banks, Glenview Elementary Fourth Grader, Daughter of Alexandria Rodgers III. FLAG SALUTE IV. ROLL CALL OF MEMBERS Dorothy Williams, President Scott Teague, Vice President J.T. Zakrzewski, Secretary Darrell Montgomery, Disbursing Officer John Riley, Parliamentarian Scott A. Miller, Member Ron Treat, Member V. RECOGNITIO OF PEOPLE/EVENTS/PROGRAMS A. Superintendent's Honor Roll - S. Brazear 1. Juanita Mattox, Seventh Street Elementary Custodian 2. Marie Pierce, NLRHS East Campus B. Special Recognition - S. Brazear 1. 20 Most Improved Elementary Schools in Arkansas, Benchmark Literacy Achievement from 2010 to 2011 *Lynch Drive Elementary *Belwood Elementary North Heights Elementary (*Most Improved, Top 5 in Central Arkansas) Page 2 - Board Agenda January 19, 2012 VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, December 15, 2011 - 5:30 P.M. (Regular) -Page A- 1 VII. ACTION ITEMS - NEW BUSINESS A. Consider Audit of 2010 - 2011 School Year - D. Drennan B. Consider Fiscal Distress Improvement Reports - D. Drennan 1. Detailed Statement of Changes in Fund Balances - Page K - 1 2. Summary Revenue Status Report - Page L - 1 3. Summary Expenditure Status Report - Page M - 1 4. Bank Reconciliation Report - Page N - 1 C. Consider Motion for Consent Agenda - K. Kirspel 1. Consider monthly financial report - Page O - 1 2. Consider employment of personnel - Page P - 1 3. Consider bid items - Page S - 1 4. Consider payment of regular bills - Page T - 1 VIII. CALENDAR OF EVENTS  IX. A. School Millage Election - Tuesday, February 14, 2012  Early Voting-Monday, February 7-10, 2012 at Laman Library, NLR  Early Voting-Monday, February 7 - 10 and February 13, 2012 at Pulaski County Court House, 401 W. Markham, Little Rock B. Next Board (Regular) Meeting - Thursday, February 16, 2012 - 5:30 p.m. Administration Office Board Room INFORMATIONAL ITEM A. Draft of 2012-2013 School Year Calendar-G. Thompson X. STUDENT EXPULSIONS XI. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES December 15, 2011 The North Little Rock School District Board met in regular session on Thursday, December 15, 2011, in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. President Dorothy Williams called the meeting to order at 5 :30 p.m. Taylor Puckett, NLRHS West Campus Senior, gave the invocation and led the flag salute. ROLL CALL OF MEMBERS Present Dorothy Williams, President Scott Teague, Vice President J. T. Zakrzewski, Secretary Darrell Montgomery, Disbursing Officer John Riley, Parliamentarian Scott A. Miller, Member Ron Treat, Member Absent None Others Present Mr. Ken Kirspel, Superintendent\nBobby Acklin, Assistant Superintendent\nDenise Drennan, Chief Financial Officer\nRosie Coleman, Administrative Director for Elementary Education\nRhonda Dickey, Administrative Director for Secondary Education\nGreg Daniels, Administrative Director of Information Services\nSusan Shurley, Administrative Director for Special Services\nGregg Thompson, Administrative Director of Human Resources\nadditional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) and Hannah Smith with NLRHS CATS-TV (video) recorded the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS Shara Brazear, Communications Specialist, presented our North Little Rock School District's teachers that recently earned their National Board Certification: Amanda Chaudoin, Jennifer Conner, Lindsey Fleisher, Cindy Quarry, Natalie Rhodes, Missy Sela, and Nancy Simpson. All were presented plaques and gift bags. Jennifer Kimbrell was recognized for being named as a regional finalist in the Arkansas Teacher of the Year. Sara Logan, Lakewood Elementary Principal, was recognized with her staff for their being highlighted by the national Center for Education Achievement as 2011 High Performing School. A-1 DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Darrell Montgomery moved to accept the Thursday, November 17, 2011 (Regular) meeting minutes as printed in the agenda. Scott Teague seconded the motion. YEAS: NAYS: Miller, Montgomery, Riley, Teague, Treat, Williams and Zakrzewski None NEW BUSINESS AMENDED AGENDA MOTION Scott Miller moved to add proposed revisions to the Professional Services Agreement with DLR Group as an additional new business item. Scott Teague seconded the motion. YEAS: NAYS: Miller, Montgomery, Riley, Teague, Treat, Williams and Zakrzewski None Certified Personnel Policies Committee Report Mrs. Majoice Thomas, Certified Personnel Policies Committee Chair, presented their minutes with one proposal to revise policy CAI Announcement of Vacancies to utilize electronic notification of vacancies instead of posting in each building. The recommendation was to revise CAI from: \"In consideration of the interests and aspirations of its teachers, the administration will give primary consideration to existing staff when filling vacancies. All qualified employees who request consideration for an existing vacancy will be interviewed. All such requests will be acknowledged by the personnel office. The employee selected to fill a vacancy will be transferred to that position depending on the availability of a replacement, consideration being given to a smooth transition, and as little interruption as possible to the students involved. Procedure outlined in Policy CBD will be followed. The following criteria shall be used in considering applications for vacancies. These criteria are not rank-ordered or exhaustive. Those who are interviewed for transfer to a vacant position who are not granted the transfer will be notified with the reasons for the decision.  Academic preparation or technical training  Certifications, endorsements, or licenses  Date of transfer request  Demographic need of the District (balance according to race and experier..'::)e.  Evaluations  Professional objectives of the employee  Recommendations and references  Seniority  Work experiences  Criminal background check  Highly qualified status  Compliance with state and federal guidelines Applicant(s) will be notified of the reason(s) for not being selected. A-2 During the school year, announcements of vacancies or job openings in the areas of supervision, administration, and teaching shall be posted in the Central Administrative Office Building, in each school building in the District, and placed on the District's website. As vacancies occur during the summer, prior to August l, information shall be posted on a bulletin board located in the Central Administrative Office Building and placed on the District's website. Prior to filling vacancies, the District Personnel Officer will notify those employees who have filed transfer requests for said vacancies.\" To: \"In consideration of the interests and aspirations of its teachers, the administration will give primary consideration to existing staff when filling vacancies. All qualified employees who request consideration for an existing vacancy will be interviewed. All such requests will be acknowledged by the personnel office. The employee selected to fill a vacancy will be transferred to that position depending on the availability of a replacement, consideration being given to a smooth transition, and as little interruption as possible to the students involved. Procedure outlined in Policy CBD will be followed. The following criteria shall be used in considering applications for vacancies. These criteria are not rank-ordered or exhaustive. Those who are interviewed for transfer to a vacant position who are not granted the transfer will be notified with the reasons for the decision.  Academic preparation or technical training  Certifications, endorsements, or licenses  Date of transfer request  Demographic need of the District (balance according to race and experience).  Evaluations  Professional objectives of the employee  Recommendations and references  Seniority  Work experiences  Criminal background check  Highly qualified status  Compliance with state and federal guidelines As vacancies occur during the summer, prior to August l, information shall be posted on a bulletin board located in the Central Administrative Office Building and placed on the District's website with email messages sent to employees notifying them of the vacancies. Prior to filling vacancies, the District Personnel Officer will notify those employees who have filed transfer requests for said vacancies. During the school year, announcements of vacancies or job openings in the areas of supervision, administration, and teaching shaii be posted in the Central Administrative Office Building, in each school building in the District, and placed on the District's website with email messages sent to employees notifying them of vacancies. Applicant(s) will be notified of the reason(s) for not being selected. As vacancies are filled, the certification status of the employee will be shown on the recommendation to the Board of Education.\" MOTION Darrell Montgomery moved to accept the proposal as presented. Scott Teague seconded the motion. A-3 YEAS: NAYS: Miller, Montgomery, Riley, Teague, Treat, Williams and Zakrzewski None Career Action Plan (CAP) Booklets Rhonda Dickey, Administrative Director of Secondary Education, presented revisions to the CAP booklets for the 2012 - 2013 school year. MOTION Scott Teague moved to accept the Career Action Plan booklets as presented. Scott Miller seconded the motion. YEAS: NAYS: Miller, Montgomery, Riley, Teague, Treat, Williams and Zakrzewski None Resolution of Temporary School Assignments MOTION Scott Miller moved to accept the following resolution with J. T Zakrzewski seconding the motion: \"WHEREAS .... Successful passage of the millage vote on February 14, 2012 will require temporary school reassignments to accommodate school construction at various buildings, WHEREAS ... The North Little School District will make the necessary efforts to keep these temporary assignments at a minimum, WHEREAS ... .Ifthe millage vote fails on February 14, 2012, the current school assignments will not be altered due to millage related construction, BE IT RESOLVED BY THE NORTH SCHOOL BOARD .... The North Little Rock School District is committed to maintaining the quality and level of courses available to students during the millage construction regardless of the school assignment and working with the students and staff to provide improvements as necessary to help insure the quality of the education at those temporary facilities.\" AMENDED MOTION John Riley moved to amend the resolution to remove the third paragraph: \"WHEREAS .... If the millage vote fails on February 14, 2012, the current school assignments will not be altered due to millage related construction,\" Scott Teague seconded the motion. YEAS: NAYS: Miller, Montgomery, Riley, Teague, Treat, Williams and Zakrzewski None VOTE ON ORIGINAL MOTION AS AMENDED 'YEAS: Miller, Montgomery, Riley, Teague, Treat, Williams and Zakrzewski NAYS: None AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WITH DLR GROUP Mr. Kirspel explained this amendment was necessary for the planning prior to the millage on February 14, 2012. A-4 MOTION Scott Miller moved to accept the revised DLR Group Professional Services Agreement as presented. Scott Teague seconded the motion. YEAS: NAYS: Miller, Montgomery, Riley, Teague, Treat, Williams and Zakrzewski None Fiscal Distress Improvement Reports Mrs. Drennan explained that one of the Arkansas Department of Education requirements concerning fiscal distress was to publish the monthly documents of the detailed statement of changes in Fund Balances, Summary Revenue Status Report, Summary Expenditure Status Report and the Bank Reconciliation Report. Board members did not have any questions concerning these reports. MOTION Scott Miller moved to accept the Fiscal Distress Improvement Reports as presented and published in the agenda. Scott Teague seconded the motion. YEAS: NAYS: Miller, Montgomery, Riley, Teague, Treat, Williams and Zakrzewski None Consent Agenda Mr. Kirspel recommended the Board accept the financial, personnel, bid items, and regular bills on pages 0-1 through T-23. MOTION Scott Teague moved to accept the consent agenda as presented. J. T. Zakrzewski seconded the motion. YEAS: NAYS: Miller, Montgomery, Riley, Teague, Treat, Williams and Zakrzewski None STUDENT EXPULSIONS Mr. Acklin presented expulsion recommendation for Leon Sherman, NLRHS West Campus, for the remainder of the school year for violation of Board Policy 4.24 Drugs and Alcohol. Neither the student nor his parents were present. MOTION Scott Teague moved to accept Administration's recommendation to expel Leon Sherman for the remainder of the school year for violation of Policy 4.24 Drugs and Alcohol. Scott Miller seconded the motion. YEAS: NAYS: Miller, Montgomery, Riley, Teague, Treat, Williams and Zakrzewski None Mr. Acklin presented expulsion recommendation for Ryan Thomas, NLRHS West Campus, for the remainder of the school year for violation of Board Policy 4.24 Drugs and Alcohol. Neither the student nor his parents were present. A-5 MOTION John Riley moved to accept Administration's recommendation to expel Aaron Little for the remainder of the school year for violation of Policy 4.24 Drugs and Alcohol. J. T. Zakrzewski seconded the motion. YEAS: NAYS: Miller, Montgomery, Riley, Teague, Treat, Williams and Zakrzewski None ADJOURNMENT MOTION John Riley moved to adjourn the meeting. J.T. Zakrzewski seconded the motion. YEAS: NAYS: Miller, Montgomery, Riley, Teague, Treat, Williams and Zakrzewski None President Williams declared the meeting adjourned at 6:25 p.m. Dorothy Williams, President Darlene Holmes, Recording Secretary A-6 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK DATE: 01/06/2012 PAGE NUMBER: 1 NORTH LITTLE ROCK SCHOOL DISTRICT TIME: 08:06:11 MODULE NUM: STATM9AR DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIODS 1 THROUGH 6 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 0001 DISBURSEMENT FUND .00 .00 .00 .00 .00 .oo TOTAL NO FUND GROUP TITLE .00 .00 .00 .00 .00 .00 1000 TEACHER SALARY FUND .oo .. 00 12,973,088.66 .00 12,973,088.66 .00 1001 UNREST OPER .00 .00 38,670.00 .00 38,670.00 .00 1045 SUMMER SCHOOL .00 .00 700.00 .00 700.00 .00 1053 GT SUM QUEST .00 .00 .00 .00 .00 .00 1090 YALE 21ST CENT .00 .00 .00 .00 .00 .00 1223 PROF DEV .00 .00 2,880.00 .00 2,880.00 .00 1227 CPEP .00 .00 .00 .00 .00 .00 1229 NBPTS START-UP GRANT .00 .00 .00 .00 .00 .00 1232 HIGH GAINS RATING .00 .00 .00 .00 .00 .00 1240 ESY SE .00 .00 .00 .00 .00 .00 1244 ESY .00 .00 .00 .00 .00 .00 1246 PRO QLTY INDUCTION PGM .00 .00 30,000.00 .00 30,000.00 .00 1260 EARLY CHILDHOOD SPEC ED .00 .00 591,919.35 .00 591,919.35 .00 1275 ALT LEARNING .oo .00 228,181.98 .00 228,181.98 .00 1276 ENGLISH LANGUAGE LEARNERS .00 .00 24,075.54 .00 24,075.54 .00 1281 NSLA .00 .00 651,196.85 .00 651,196.85 .00 ~ 1290 CWIP GRANT .00 .00 580.00 .00 580.00 .00 1365 ABC-AR BETTER CHANCE ,00 .oo 514,417.79 .00 514,417.79 .00 I 1381 SMART START LITERACY .00 .00 37,759.37 .00 37,759.37 .00 - T13O8T7A L TEACMHE-TRO S-MA LAINRCYE NFUTINVDE ..0000 ..0o0o 161,,106752,,724744..1517 .00 1,072,274.57 .00 .00 16,165,744.11 .00 2000 OPERATING FUND .00 .00 6,392,895.32 12,973,088.66 14,408,383.76 -20,988,577.10 2001 UNREST 0TH GEN OP FUND 8,332,864.05 30,081,857.00 52,800.84 6,445,065.32 838,787.90 31,183,668.67 2002 PK UAMS .00 .00 .00 .00 .00 .00 2003 PK EXT DAY 55,066.47 16,430.68 .00 .00 21,310.78 50,186.37 2004 TARGET-REDWOOD 309.57 .00 .00 .00 .00 309.57 2005 CW EXT DAY 12,319.01 42,201.84 .00 .00 28,004.55 26,51\u0026lt;5.30 2006 DHS-BRADBOLDING 3.63 .00 .00 .00 .00 3.63 2015 JAG-ARGENTA .00 .00 .00 .oo .00 .00 2045 SUMMER SCHOOL .00 4,045.00 .00 700.00 10.880.39 --7, 535. 39 2046 READ REC GRANT .00 .00 .00 .00 .00 .00 2050 CAMP ROB WRK PGM 28,434.56 21,683.00 .00 .00 15,361.84 34,755, 72 2053 GT SUM QUEST .00 .00 .00 .00 61. 25 -61.25 2072 AR HERITAGE GRANT PV 1,210.00 .00 .oo .00 .00 1,210.00 2074 AR COMM FOUN 535.05 .00 .00 .00 .oo 535.05 2075 ARK ARTS COUNCIL 1,540.00 1,473.00 .00 .00 ,00 3,013.00 2084 WALMART GRANT .oo .00 .00 .00 .00 .00 2090 YALE 21ST CENT .oo .00 .00 .OD .00 .00 2105 CW EXT DAY .00 .00 .oo .oo .00 , 00 2217 STU GROWTH 580,825.57 .00 .00 .oo 490,55'5.61 90,269.96 2218 DECLINING ENROLLMENT .oo .00 .oo .oo .00 . 00 2223 PROF DEV 59,799.34 362,980.00 .00 2,880.00 218,942.80 200,956.54 2225 EAST .00 .00 .00 .oo .oo ,00 2227 CPEP-COLLEGE PREP ENR PGM 10,939.92 .00 .oo .oo .00 10,939.92 2229 NBPTS START UP GRANT 1,650.76 .00 .oo .oo .00 1,650.76 2232 HIGH GAINS RATING 2,365.13 .oo .oo .00 .00 2,365.13 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 2 DATE: 01/06/2012 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 08:06:11 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIODS 1 THROUGH 6 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 2240 CHILD W/0IS 197,094.90 .00 .00 .00 .00 197,094.90 2244 SE-ESY 2,219.63 15,170.00 .00 .00 3,445.12 13,944.51 2246 PRO QLTY IND PGM 10,270.46 58,600.00 .00 30,000.00 15,284.33 23,586.13 2250 RESID TREAT W/0 DISAB .00 .00 .00 .00 .00 .00 2255 RESID TREAT W/DISAB 5,760.00 .00 .00 .00 .00 5,760.00 2260 EC SE 568,390.95 687,050.00 .00 591,919.35 238,694.52 424,827.08 2265 SE CATASTROPHIC 746,883.82 .00 .00 .00 26,818.77 720,065.05 2270 GT ACT.56 PGM AWARD 3,000.00 .00 .00 .00 499.78 2,500.22 2271 GT ADVANCE PLACEMENT 3,373.83 7,300.00 .00 .00 857.90 9,815.93 2275 ALE 117,360.31 560,569.00 .00 228,181.98 64,643.04 385,104.29 2276 ELL 251,754.80 113,022.00 .00 24,075.54 17,550.88 323,150.38 2281 NSLA 448,777.66 1,745,412.00 .00 651,196.85 533,615.01 1,009,377.80 2290 CWIP GRANT 12,029.86 .00 .00 580.00 7,197.51 4,252.35 2300 COORD COMP WORK 6,850.94 .00 .00 .00 7,156.31 -305.37 2365 ABC-AR BETTER CHANCE 48,240.00 1,321,434.00 .00 514,417.79 530,102.34 325,153.87 2380 OHS INFANT/TODDLER PGM 2,747.21 .00 .00 .00 365.29 2,381.92 2381 SMART START LITERACY 10,900.90 88,717.00 .00 37,759.37 9,764.14 52,094.39 2383 SM STRT-LIT STF DEV 7,860.40 .00 .00 .00 .00 7,860.40\n,::: 2387 M-TO-M REVENUE INCENTIVE 261,267.33 3,421,694.56 .00 1,072,274.57 876,914.02 1,733,773.30 I 2388 MAGNET/M-TO-M TRANSPORT .00 951,264.43 .00 .00 251,499.06 699,765.37 2392 GEN FACILITIES FUNDING N .00 32,612.00 .00 .00 24,446.74 8,165.26 2394 DEBT SERVICE SUPPLEMENT .00 .00 .00 .00 .00 .00 2395 OHS HUMANS VC WRK INIT 3,657.60 25,772.70 .00 .00 23,252.37 6,177.93 2399 0TH GRANTS/AID STATE .00 .00 .00 .00 .00 .00 2903 PATHWISE MENTOR TRG GRANT .00 7,145.00 .00 .00 .00 7,145.00 2995 SOFT DRINK ACCOUNT .00 .00 .00 .00 .00 .00 TOTAL OPERATING FUND 11,796,303.66 39,566,433.21 6,445,696.16 22,572,139.43 18,664,396.01 16,571,897.59 3000 BUILDING FUND 229,178.02 2,018.18 13,500.00 .00 13,500.00 231,196.20 3300 BONDS REFUND .00 .00 27,535.81 .00 .00 27,535.81 3403 ACAD FAC TRANSITIONAL PGM .00 .00 .00 .00 .00 .00 3404 ACAD FAC PARTNERSHIP 1,571,537.22 30,228.78 .00. .00 .00 1,601,766.00 TOTAL BUILDING FUND 1,800,715.24 32,246.96 41,035.81 .00 13,500.00 1,860,498.01 4000 DEBT SERVICE FUND 1,761,153.16 3,647,351.13 .00 104,206.17 259,398.41 5,044,899.71 TOTAL DEBT SERVICE FUND 1,761,153.16 3,647,351.13 .00 104,206.17 259,398.41 5,044,899.71 5000 CAPITAL OUTLAY FUND 859,033.39 1,118,020.32 .00 .00 1,288,917.61 688,136.10 TOTAL CAPITAL OUTLAY FUND 859,033.39 1,118,020.32 .00 .00 1,288,917.61 688,136.10 6406 IMPR LIT THRU LIBRARIES .00 .00 .00 .00 .00 .00 6430 ROTC 2,582.04 58,423.04 .00 .00 84,549.05 -23,543.97 6441 TITLE IV-B 21ST CENT 36,653.58 35,000.00 .00 .00 36,200.20 35,453.38 6466 EMERG IMPACT AID PGM HURR 2,316.49 .00 .00 .00 .  . 00 2,316.49 6501 CHAPTER I 13,531.35 618,787.25 .00 .00 1,240,908.58 -608,589.98 6505 TITL I SCH IMPV GRT 1003A .00 .00 .00 .00 33,311.34 -33, 311. 34 6511 ESEA STABILIZATION ARRA .00 -1,354.00 .00 .00 .00 -1,354.00 6516 TITLE\nI A-ARRA .00 1,210,666.38 .00 .00 1,210,666.38 .00 6517 TITLE I SCH IMPR-ARRA .00 .00 .00 .00 .00 .00 6519 ED JOBS FUND ARRA .83 337,282.00 .00 .00 81,045.94 256,236.89 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 3 DATE: 01/06/2012 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 08:06:11 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIODS 1 THROUGH 6 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES 6520 END BALANCE TITLE V-A INNOV PGMS .00 .00 .00 .00 .00 .00 6523 TITLE I READING FIRST 1.13 .00 .00 .oo .00 1.13 6530 HOMELESS 67,821.04 40,000.00 .00 .00 31,875.98 75,945.06 6535 TITLE V-B PUB CHARTER SCH .00 .00 .00 .00 .00 .00 6565 TCHR QLTY ENH GRANT 566,707.86 .oo .00 .00 .00 566,707.86 6570 PERKINS BASIC GRANT .00 -6,816.36 .00 .00 14,260.08 -21,076.44 6571 CARL PERK-IT FUNDAMENTALS 36,820.00 .00 .00 .00 .00 36,820.90 6578 PERKINS - SUPPL GRANT .00 .00 .00 .00 14,202.28 -14,202.28 6579 CARL PERK STAB-ARRA .00 .00 .00 .00 .00 .00 6595 TITLE IID ED TECH .00 .00 .00 .oo .00 .00 6702 VIB .oo 700,853.77 .00 .00 637,552.55 63,301.22 6703 TITLE VI-B HEAD START .00 .00 .00 .00 .oo .oo 6710 IDEA EARLY CH SECT 619 600,835.77 116,827.00 .00 .00 290,479.68 427,183.09 6721 IDEA-ARRA .00 303,531.26 .00 .00 303,531.26 .oo 6722 IDEA CEIS-ARRA .00 .00 .00 .00 .00 .00 ~ 6723 IDEA PK-ARRA .00 57,562.51 .00 .oo 57,562.51 .00 6724 IDEA STABILIZATION-ARRA .00 .00 .00 .00 .00 .00 I 6750 MEDI CATASTR COV ACT 848,142.49 22, 661. 61 .00 .oo 83,576.50 787,227.60 w 6751 SCH-BASEMENT HLTH MEDI .00 .00 .00 .00 .oo .oo 6752 ARMAC .00 80,965.56 .00 .00 357,333.19 -276,367.63 6754 JAVITS GT GRANT 33.79 .00 .00 .oo .00 33.79 6756 TITLE IIA-TCH QUAL 12,108.35 145,028.85 .00 .oo 200,217.22 -43,080.02 6761 TITLE III ELL- 39,371.17 .00 .00 .00 13,312.71 26,058.46 6781 SAFE \u0026amp; DRUG FREE SCHOOLS .00 .00 .00 .00 .oo .00 6785 SCH HLTH 1,509.73 .00 .00 .00 .00 1,509.73 6790 0TH FED GRNTS THRUST 14,055.00 .00 .00 .oo .00 14,055.00 6796 WORKFORCE INVESTMENT ACT 13,026.29 .00 .00 .oo .00 13,026.29 6802 MODERNIZATION STAB-ARRA .00 .00 .00 .00 .00 .00 6803 RENOVATION STAB-ARRA .00 .00 .00 .oo .oo .00 6804 REPAIR STAB-ARRA .00 .00 .00 .00 .oo .oo 6805 ED FOR HOMELESS-ARRA .00 2,508.56 .00 .oo 2,508.56 .00 6810 SCH IMPR-ARRA .00 105,511.83 .00 .00 111,886.94 -6, 375 .11 TOTAL FEDERAL FUND 2,255,516.91 3,827,439.26 .00 .00 4,804,9~0.95 1,277,975.22 7000 ACTIVITY FUND .00 .00 .oo .00 .oo .oo 7001 000 GENERAL 2,916.51 239_. 76 .oo .oo 668.00 2,488.27 7002 000 CBI 247. 77 .00 .00 .oo .00 247.77 7003 000 SUNSHINE 1. 232. 82 .00 .00 .00 591. 99 640.83 7004 000 BUSINESS 89.00 .00 .00 .oo .00 89.00 7005 000 VIPS 135. 00 .00 .00 .00 .00 135. 00 7006 000 DARE 1,245.00 .00 .00 .oo .00 1,245.00 7007 000 PARTNERS 3,486.73 .oo .00 .00 .00 3,486.73 7008 000 UNIFORM WELFARE .00 .oo .oo .00 .oo .oo 7009 000 HEART \u0026amp; SOLE 170.96 .00 .00 .oo ' .00 170. 96 7010 000 COLLEGE FAIR .00 .oo .00 .00 .oo .00 7011 000 FLU SHOTS .00 .00 .00 .oo .00 .00 7012 000 CEL OF TEACHING 343. 72 .00 .00 .oo .00 343.72 7013 000 RILEY UNIFORMS 246.64 .00 .00 .oo .00 246.64 7014 000 P BUNCH MEMORIAL 2,500.74 .00 .00 .00 .oo 2,500.74 7015 000 UNITED WAY WELFARE 427.63 2,737.73 .00 .oo 2,689.33 476.03 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 4 DATE: 01/06/2012 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 08:06:11 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIODS 1 THROUGH 6 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7016 000 J ROGERS SCHOLARSHIP -7,500.00 20,000.00 .00 .00 5,000.00 7,500.00 7017 000 SPERRY SCHOLARSHIP .00 .00 .00 .00 .00 .00 7018 000 A BEAVERS SCHOLARSHIP .00 .00 .00 .00 .00 .00 7019 000 J HATCHER SCHOLARSHIP 3,000.00 .,00 .00 .00 1,000.00 2,000.00 7020 000 BLANSETT SCHOLARSHIP .00 .00 .00 .00 .00 .00 7021 000 COKE/SERV SCHOLARSHIP 29,095.00 .00 .00 .00 6,250.00 22,845.00 7022 000 CEL TEACH SCHOLARSHIP .00 .00 .00 .00 .00 .00 7023 000 S URTON SCHOLARSHIP 3,711.00 .00 .00 .00 1,350.00 2,361.00, 7024 000 LOUNGE .00 .00 .00 .00 .00 .00 7025 000 INSALACO SCHOLARSHIP 1,500.00 .00 .00 .00 750.00 750.00 7100 076 GENERAL 11,414.04 3,932.58 .00 .00 5,616.72 9,729.90 7101 076 LIBRARY 610.47 131.85 .00 .00 100.80 641. 52 7102 076 STUDENT COUNCIL 8,071.01 654.50 .00 .00 1,407.21 7,318.30 7103 076 HONOR SOCIETY 3,385.19 315.25 .00 .00 296.64 3,403.80 7104 076 MUSIC 1,582.73 4,810.12 .00 .00 1,427.04 4,965.81 7105 076 JOURNALISM 36,684.56 31,506.50 .00 .00 39,664.36 28,526.70 7106 076 FRIEND OF THE THEATRE 4,107.52 100.00 .00 .00 .00 4,207.52 ~ 7107 076 EAST LAB 285.90 .00 .00 .00 .00 285.90 I 7108 076 FBLA 162.74 .00 .00 .00 .00 162.74 .\n::,. 7109 076 SCIENCE 24.50 .00 .00 .00 .00 24.50 7110 076 FHA 174.06 .00 .00 .00 .00 174.06 7111 076 DRAMA 6,600.33 2,008.00 .00 .00 4,596.37 4,011.96 7112 076 SENIOR CABINET 147.20 .00 .00 .00 .00 147.20 7113 076 TCHRS OF TOMORROW 10.00 .00 .00 .00 .00 10.00 7114 076 MU ALPHA THETA 4,710.31 .00 .00 .00 351. 08 4,359.23 7115 076 VICA .00 .00 .00 .00 .00 .00 7116 076 KEY CLUB 300.00 .00 .00 .00 .00 300.00 7117 076 SPANISH .00 .00 .00 .00 .00 .00 7118 076 TV 733.41 .00 .00 .00 365.45 367.96 7119 076 PROJECTS 654.45 1,400.00 .00 .00 1,270.00 784.45 7120 076 NEWSPAPER 260.47 .00 .00 .00 .00 260.47 7121 076 TCCA .00 .00 .00 .00 .00 .00 7122 076 STUDENT ACTIVITIES 1,024.09 82.64 .00 .00 63.80 1,042.93 7123 076 STUDENT PARKING 951. 06 3,200.00 .00 .00 911. 79 3,239.27 7124 076 LITERARY MAGAZINE 2,.795.00 .00 .00 .00 2,052.00 743.'00 7125 076 BOYS/GIRLS STATE S25.00 .00 .00 .00 .00 825.00 7126 076 GIFTED/TALENTED .00 .00 .00 .00 .00 .00 7127 076 CCECA .00 .00 .00 .00 .00 7128 .00 076 PTA/PARTNERS/ETC 145.00 .00 .00 .00 34.55 110.45 7129 076 LOUNGE 4,041.41 970.29 .00 .00 768.15 4,243.55 7130 076 MUSICAL DRAMA 8,956.27 .00 .00 .00 .00 8,956.27 7131 076 MED PROF VICA 42 .11 .00 .00 .00 30.22 11. 89 7132 076 GUIDANCE 7,734.02 2,627.00 .00 .00 2,774.58 7,586.44 7133 076 BUSINESS .00 .00 .00 .00 .. 00 .00 7134 076 INTERACT 806.01 .00 .00 .00 '. 00 806.01 7135 076 PHYSICAL EDUCATION 115.58 .00 .00 .00 .00 115. 58 7136 076 STARS .42 3,740.00 .00 .00 3,656.46 83.96 7137 076 ECONOMICS 298.41 .00 .. 00 .00 .00 298.41 7138 076 BETA CLUB 3 50. 7 4 .00 .00 .00 149.04 201.70 7139 076 RENAISSANCE 9.15 .00 .00 .00 .00 9.15 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: DATE: 5 01/06/2012 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 08:06:11 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIODS 1 THROUGH 6 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7140 076 SECURITY .00 .00 .00 .00 .00 .00 7141 076 BLA .00 .00 .00 .00 .00 .00 7142 076 SPANISH HONOR SOCIETY 190.46 176.00 .00 .00 176.00 190.46 7143 076 CHEERLEADERS .00 .00 .00 .00 .00 .00 7144 076 DRILL TEAM .00 .00 .00 .00 .00 .00 7145 076 BASEBALL 4.65 .00 .00 .00 .00 4.65 7146 076 BASKETBALL BOYS 3,370.79 1,057.00 .00 .00 .00 4,427.79 7147 076 BASKETBALL GIRLS 889.32 2,562.00 .00 .00 1,944.00 1,507 .. 32 7148 076 FOOTBALL 86.78 .00 .00 .00 84.14 2.64 7149 076 SOFTBALL 162.76 .00 .00 .00 .00 162.76 7150 076 TRACK BOYS 75.00 .00 .00 .00 .00 75.00 7151 076 TRACK GIRLS 75.00 .00 .00 .00 .00 75.00 7152 076 VOLLEYBALL .00 1,275.00 .00 .00 .00 1,275.00 7153 RHODES SUPPLIES 187. 29 .00 .00 .00 .00 187.29 7154 076 WRESTLING .00 .00 .00 .00 .00 .00 7197 075 AP 170.00 .00 .00 .00 .00 170.00 7198 075 CHOIR 3 64. 71 3,735.00 .00 .00 2,997.52 1,102.19 7199 075 LADIES/GENTLEMENS CLU 449.00 .00 .00 .00 .00 449.00 7200 075 GENERAL 6,243.50 4,910.21 .00 .00 3,482.46 7,671.25 7201 075 LIBRARY 349.82 83.45 .00 .00 .00 433.27 7202 075 STUDENT COUNCIL 20.93 234.00 .00 .00 .00 254.93 ~ 7203 075 ART 45.08 .00 .00 .00 .00 45.08 7204 075 FBLA 382.89 .00 .00 .00 70.00 312.89 I 7205 075 SCIENCE 292.08 .00 .00 .00 .00 292.08 Vl 7206 075 FHA 32.94 .00 .00 .00 .00 32.94 7207 075 DRAMA 1,113.80 16,820.73 .00 .00 14,211.74 3,722.79 7208 075 TCHRS OF TOMORROW 520.42 .00 .00 .00 .00 520.42 7209 075 CRIME STOPPERS 679.46 .00 .00 .00 .00 679.46 7210 075 MU ALPHA THETA .00 .00 .00 .00 .00 .00 7211 075 KEY CLUB 21.23 .00 .00 .00 .00 21. 23 7212 075 GUN SAFETY .00 .00 .00 .00 .00 .00 7213 075 INTERNATIONAL CLUB 768. 32 .00 .00 .00 .00 768.32 7214 075 PROJECTS .00 .00 .00 .00 .00 .00 7215 075 STUDENT ACTIVITIES 65.91 .00 .00 .00 .00 65.91 7216 075 LITERARY MAGAZINE 312.00 1,459.12 .00 .00 .00 1,771.12 7217 075 BOYS/GIRLS STATE .00 .00 .00 .00 .00 .00 7218 075 SUNSHINE 812.93 .00 . 00 .OQ 337.35 475.58 7219 075 CCECA .00 .00 .00 .00 .00 .00 7220 075 LOUNGE 305.65 1,021.88 .00 .00 .00 1,327.53 7221 075 MED PROF VICA 275.50 412.00 .00 .00 200.00 487.50 7222 075 GUIDANCE 1,230.74 2.00 .00 .00 .00 1,232.74 7223 075 GERMAN .00 .00 .00 .00 .00 . 00 7224 075 BUSINESS 2,057.33 .00 .00 .00 .00 2,057.33 7225 075 PHYSICAL EDUCATION 85.73 .00 .00 .00 .00 85.73 7226 075 VIPS 66.24 .00 .00 .00 .00 66.24 7227 075 JROTC 109.44 .00 .00 .00 .00 109.44 7228 075 BETA CLUB 20.05 .00 .00 .00 .00 20.05 7229 075 DRUG \u0026amp; ALCOHOL 74.78 .00 .00 .00 36. 45 38.33 7230 075 QUIZ BOWL 820.42 1,180.00 .00 .00 166.20 1,234.22 7231 075 CHEERLEADERS .00 .00 .00 .00 .00 .00 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 6 DATE: 01/06/2012 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 08:06:11 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIODS 1 THROUGH 6 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7232 075 DRILL TEAMS .00 .00 .00 .00 .00 .00 7233 075 ATHLETICS BOYS .00 .00 .00 .00 .00 .00 7234 075 ATHLETICS GIRLS 11.07 .00 .00 .00 .00 11. 07 7235 075 CHEERLEADERS-BLUE .18 .. 00 .00 .00 .00 .18 7236 075 CHEERLEADERS-GOLD .00 .00 .00 .00 .00 .00 7237 075 DRILL TEAM-BLUE 139. 21 .00 .00 .00 .00 139.21 7238 075 KEYSTONE 4,000.00 500.00 .00 .00 260.30 4,239.70 7239 075 NEWSPAPER .00 .00 .00 .00 .00 .00 7240 076A GENERAL 402.19 .00 .00 .00 97.77 304.42 7241 076A SCHOOL STORE 24.00 .00 .00 .00 .00 24.00 7242 076A STUDENT COUNCIL .00 .00 .00 .00 .00 .00 7243 076A TRAIL BLAZER 495.41 .00 .00 .00 .00 495.41 7244 076A LOUNGE 2,958.93 395. 72 .00 .00 .00 3,354.65 7245 076A HERO .00 .00 .00 .00 .00 .00 ~ 7246 076A YEARBOOK .00 .00 .00 .00 .00 .00 7270 702 GENERAL -545.61 1,356.40 .00 .00 I 105.00 705.79 7271 702 SCHOOL STORE 87.10 15.00 .00 .00 87.10 15. 00 ' 7272 702 LIBRARY .00 .00 .00 .00 .00 .00 7273 702 MUSIC 118.00 .00 .00 .00 .00 118. 00 7274 702 TEACHERS OF TOMORROW .00 .00 .00 .00 .00 .00 7275 702 MATHEMATICS 120.55 .00 .00 .00 99.62 20.93 7276 702 CAREER ORIENTATION .00 .00 .00 .00 .00 .00 7277 702 PTA/PARTNERS/ETC .00 1,061.25 .00 .00 .00 1,061.25 7278 702 BOOK FAIR .00 .00 .00 .00 .00 .00 7279 702 LOUNGE 148.53 .00 .00 .00 80.16 68.37 7280 702 ENGLISH DEPT .00 .00 .00 .00 .00 .00 7281 702 BAND 1.37 6,752.00 .00 .00 6,094.44 658.93 7282 702 FCA .00 .00 .00 .00 .00 .00 7283 702 SOCIAL STUDIES CLUB 116.00 .00 .00 .00 .00 116. 00 7284 702 RAMFEST 53.14 .00 .00 .00 .00 53.14 7285 702 RELATED ARTS 164.32 594.41 .00 .00 543.76 214.97 7286 702 HISPANIC SOCIETY .00 .00 .00 .00 .00 .00 7287 702 TEAM RANGERS 627.64 226.00 .00 .00 .00 853.64 7288 702 TEAM HIKERS 151. 45 61. 00 .00 .00 .00 212.45 7289 702 TEAM FORERUNNERS 150.21 42.00 .00 .00 .00 192. 21 7290 702 TEAM BELAYERS 63. 36 69.00 .00 .00 .00 132.36 7291 702 TEAM HANGGLIDERS 338.98 54. 00 .00 .00 .00 392.98 7292 702 FCCLA 57.00 .00 .00 .00 .00 57.00 7293 7.02 AETN TECH INST .00 .00 .00 .00 .00 .00 7294 702 CHEERLEADERS 366.22 3,189.90 .00 .00 2,502.16 1,053.96 7295 702 POM POM SQUAD .00 .00 .00 .00  . 00 .00 7296 702 ATHLETICS BOYS i, 404. 81 718.00 . 00 .00 767.42 1,355.39 7297 702 ATHLETICS GIRLS 463.14 520.00 .00 .00 287.38 695.76 7320 070 GENERAL, 5,259.52 1,934.46 .00 .00 272.55 6,921.43 7321 070 LIBRARY 1,216.53 .00 .00 .00 153. 27 1,063.26 7322 070 STUDENT COUNCIL 188.95 .00 .00 .00 .00 188.95 7323 070 MUSIC 29.00 .00 .00 .00 .00 29. 0.0 7324 070 ART 1,809.95 .00 .00 .00 854.05 955.90 7325 070 HOME ECONOMICS 3.00 .00 .00 .00 .00 3.00 7326 070 DRAMA 59.00 .00 .oo .00 .00 59.00 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 7 DATE: 01/06/2012 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 08:06:11 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIODS 1 THROUGH 6 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7327 070 CRIME STOPPERS 18.00 .00 .00 .00 .00 18.00 7328 070 CHAMPS 38.00 .00 .00 .00 .00 7329 38.00 070 ODYSSEY OF THE MIND 3.00 .00 .00 .00 .00 3.00 7330 070 LITERARY MAGAZINE 32.00 .00 .00 .00 .00 32.00 7331 070 SPECIAL EDUCATION 1, 932 .. 80 .00 .00 .00 .00 1,932.80 7332 070 SUNSHINE 288.51 .00 .00 .00 .00 288.51 7333 070 GIFTED TALENTED 913.63 425.00 .00 .00 887.50 451.13 7334 070 KIWANIS KIDS CLUB 64.00 .00 .00 .00 .00 64.00 7335 070 FCCLA 386.24 1,103.50 . 00 .00 380.00 1,109.74 7336 070 SPECIAL OLYMPICS 39.00 .00 .00 .00 .00 39.00 7337 070 LOUNGE 1,588.50 445.10 .00 .00 .00 2,033.60 7338 070 SPORTS MEDICINE .00 .00 .00 .00 .00 .00 7339 070 BAND 2,781.61 2,321.00 .00 .00 3,826.56 1,276.05 7340 070 CAROR 154.20 .00 .00 .00 .00 154. 20 7341 070 SOCIAL STUDIES CLUB 92.00 .00 .00 .00 .00 92.00 7342 070 CHEERLEADERS 273.00 .00 .00 .00 .00 273.00 7343 070 PEP CLUB 17.00 .00 .00 .00 .00 17.00 7344 070 ATHLETICS .00 .00 .00 .00 .00 .00 7370 077 GENERAL 287.05 681.30 .00 .00 844.94 123.41 7371 077 SCHOOL STORE 501.00 .00 .00 .00 .00 501. 00 ~ 7372 077 LIBRARY 141.00 .00 .00 .00 .00 141.00 I 7373 077 STUDENT COUNCIL 462.07 1,102.95 .00 285.00 1-08. 98 1,171.04 -.J 7374 077 JOURNALISM .00 .00 .00 .00 .00 .00 7375 077 ART .00 .00 .00 .00 .00 .00 7376 077 TEACHERS OF TOMORROW .00 .00 .00 .00 .00 .00 7377 077 PROJECTS .00 .00 .00 .00 .00 .00 7378 077 CBI 132.00 .00 .00 .00 .00 132,00 7379 077 SUNSHINE 61.88 165.00 .00 .00 215.98 10.90 7380 077 MGAP .00 .00 .00 .00 .00 .00 7381 077 PTA/PARTNERS/ETC 86.41 .00 .00 .00 .00 86.41 7382 077 LOUNGE 548.26 376.97 .00 .00 465.58 459.65 7383 077 MEMORYB OOK .00 .00 .00 .00 .00 .00 7384 077 BAND 2.70 .00 .00 .00 .00 2,70 7385 077 BUSINESS ED 201:00 .00 .00 .00 .00 201.00 7386 077 SCHOOL BASE TEAM .00 .00 .00 . 00 .00 .00 7387 077 FCCLA 115. 00 .00 .00 .00 .00 115. 00 7388 077 AR SCI/TECH .00 .0 0 .0-0 .00 .00 .00 7389 077 AETN TECH INST .oo .00 .00 .00 .00 .00 7390 0,77 CHEERbEADERS 200.36 815.00 285.00 .00 1,070.18 230.18 7391 077 PEP CLUB 188.08 .00 .00 .00 121.56 66.52 7392 077 CHEERLEADER RED 144.30 .00 .00 .00 58.41 85.89 7420 059 GENERAL 471.78 1,045.70 .00 .00 566.42 951.06 7421 059 SCHOOL STORE 144.79 .00 .00 .00 .00 144.79 7422 059 STUDENT COUNCIL 188.76 .00 .00 .00 , . 00 188.76 7423 059 MUSIC 2,701.44 2,492.00 .00 .00 2,8~1.18 2,372.26 7424 059 SCIENCE 306.18 .00 .00 .00 116. 75 189.43 7425 059 MATHEMATICS 164.00 .00 .00 .00 .00 164.00 7426 059 PROJECTS 35.00 .00 .00 .00 .00 35.00 7427 059 ODYSSEY OF THE MIND .00 .00 .00 .00 .00 .00 7428 059 STUDENT ACTIVITIES 22.36 .00 .00 .00 .00 22.36 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 8 DATE: 01/06/2012 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 08:06:11 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIODS 1 THROUGH 6 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7429 059 SUNSHINE 90.77 420.00 .00 .00 .00 510. 77 7430 059 CONCESSIONS 122.10 .00 .00 .00 69.65 52.45 7431 059 PTA/PARTNERS/ETC 21. 84 .00 .00 .00 .00 21.84 7432 059 BOOK FAIR 2,372.66 2,2p6.71 .00 .00 3,977.51 601.86 7433 059 LOUNGE 529.47 399.60 .00 .00 386.83 542.24 7434 059 HERO 68.39 .00 .00 .00 .00 68.39 7435 059 ACCELERATED READING .00 .00 .00 .00 .00 .00 7436 059 GUIDANCE .00 .00 .00 .00 .00 .00 7437 059 DISCOVERY CLUB 43.00 .00 .00 .00 .00 43.00 7438 059 TARGET .00 .00 .00 .00 .00 .00 7439 059 PARTNERS DONATIONS .00 .00 .00 .00 .00 .00 7450 050 GENERAL 772.20 .00 .00 .00 26.32 745.88 7451 050 SCHOOL STORE 2,188.65 .00 .00 .00 1,116.80 1,071.85 7452 050 LIBRARY 94.62 .00 .00 .00 .00 94.62 7453 050 PTA/PARTNERS/ETC 286.49 .00 .00 .00 105.73 180.76 7454 050 LOUNGE 696.86 226.20 .00 .00 .00 923.06 7455 050 LITERACY GRANT .00 383.07 .00 .00 .00 383.07 ~ 7470 058 GENERAL 945.10 98.00 .00 .00 .00 1,043.10 7471 058 SCHOOL STORE 1,213.00 .00 .00 .00 642.54 570.46 I 7472 058 LIBRARY .00 .00 .00 .00 .00 .00 00 7473 058 PROJECTS .00 .00 .00 .00 .00 .00 7474 058 PTA/PARTNERS/ETC 4,761.64 15,468.62 .00 .00 2,520.00 17,710.26 7475 058 LOUNGE 1,278.29 378 .11 .00 .00 558.27 1,098.13 7490 054 GENERAL .00 .00 .00 .00 .00 .00 7491 054 SCHOOL STORE 144.14 .00 .00 .00 58.32 85.82 7492 054 SUNSHINE .00 .00 .00 .00 .00 .00 7493 054 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .00 7494 054 LOUNGE 545.85 296.65 .00 .00 307.07 7495 535.43 054 SCHOOL BASED TEAM .00 .00 .00 .oo .00 .00 7496 054 PARTNERS DONATIONS .00 .00 .00 .00 .00 .00 7497 054 UNIFORMS .00 .00 .00 .00 .00 .00 7510 069 GENERAL 2,518.72 120.92 .00 .00 48.55 2,591.09 7511 069 SCHOOL STORE 1,784.00 .00 .00 .00 .00 1,784.00 7512 069 LIBRARY 13. 00 .00 .00 .00 .00 13. 00 7513 069 ELEM CHOIR 576.31 1,390.00 .00 .00 1,168.21 798.10 7514 069 SUNSHINE .00 .00 .00 .00 .00 .00 7515 069 PTA/PARTNERS/ETC 44.83 .00 .00 .00 .00 44.83 7516 069 LOUNGE 1,767.22 808.23 .00 .00 .00 2,575.45 7517 ,069 STAR QUEST .00 .00 .00 .00 .00 .00 7518 069 MUSEUM OF DIS GRANT .00 .00 .00 .00 .00 .00 7519 069 LITTER FREE 1,500.00 .00 .00 .00 .00 1,500.00 7530 060 GENERAL 208.17 .00 210.01 .00 .00 418.18 7531 060 SCHOOL STORE 854.26 .00 .00 .00 .00 854.26 7532 060 PROJECTS 151. 01 .00 .00 151.01 .00 .00 7533 060 CHAMPS 43.00 .00 .00 43.00 \\ .00 .00 7534 060 SUNSHINE 16.00 .00 .00 16.00 .00 .00 7535 060 PTA/PARTNERS/ETC 13. 00 .00 .00 13. 00 .00 .00 7536 060 BOOK FAIR 299.84 .00 .00 .00 .00 299.84 7537 060 LOUNGE 1,187.57 595.69 .00 .00 330.34 1,452.92 7538 060 PARTNERS DONATIONS 343.09 .00 13. 00 .00 .00 356.09 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: DATE: 9 01/06/2012 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 08:06:11 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIODS 1 THROUGH 6 OF 12 SELECTION CRITERIA: ALL 'FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7550 061 GENERAL 19.89 .00 .00 .00 .00 19.89 7551 061 SCHOOL STORE 675.00 1,100.99 .00 .00 1,280.28 495.71 7552 061 PROJECTS .00 .00 .00 .00 . 00 .00 7553 061 STUDENT ACTIVITIES 2.88 , . 00 .00 .00 .00 2.88 7554 061 SUNSHINE .00 .00 .00 .00 .00 .00 7555 061 BOOK FAIR 75.00 .00 .00 .00 .00 75.00 7556 061 LOUNGE 222.32 191. 58 .00 .00 .00 413. 90 7557 061 STARS .00 .00 .00 .00 .00 .00 7580 063 GENERAL 369.50 433.80 .00 .00 322.25 481.05 7581 063 SCHOOL STORE 400.63 39.61 .00 .00 227.58 212.66 7582 063 LITTER FREE 1,500.00 .00 .00 .00 .00 1,500.00 7583 063 PTA/PARTNERS/ETC 34.00 .00 .00 .00 .00 34.00 7584 063 BOOK FAIR 113. 9 5 2,202.71 .00 .00 2,202.71 113. 95 7585 063 LOUNGE 465.40 650.18 .00 .00 718. 68 396.90 7586 063 SCHOOL BASE TEAM 1,113.81 1,524.10 .00 .00 70.20 2,567.71 7600 055 GENERAL 1,737.05 11,495.70 .00 .00 11,398.95 1,833.80 ~ 7601 055 AFTERCARE 1,855.58 4,252.98 .00 .00 4,074.94 2,033.62 7602 055 MUSIC .00 .00 .00 .00 .00 .00 I 7603 055 CHAMPS .00 .00 .00 .00 .00 .00 \\0 7604 055 LOUNGE .00 .00 .00 .00 .00 .00 7605 055 SCHOOL BASE TEAM .00 .00 .00 .00 .00 .00 7606 055 POPS .00 .00 .00 .00 .00 .00 7607 055 PTA .00 4,364.62 .00 .00 4,224.62 140.00 7608 055 MEDIA .00 198.00 .00 .00 .00 198.00 7620 064 GENERAL 1,599.35 46 .14 .00 .00 .00 1,645.49 7621 064 SCHOOL STORE 1,892.24 522.80 .00 .00 1,168.13 1,246.91 7622 064 PANDA PALS 125.00 107.00 .00 .00 .00 232.00 7623 064 SUNSHINE 229.41 .00 .00 .00 .00 229.41 7624 064 SPACE CAMP/KIWANIS .00 757.00 .00 .00 .00 757.00 7625 064 PTA/PARTNERS/ETC .00 500.00 .00 .00 .00 500.00 7626 064 BOOK FAIR 17.00 2,467.63 .00 .00 2,467.63 17.00 7627 064 LOUNGE 1,296.70 245.85 .00 .00 492.58 1,049.97 7628 064 HERO .00 .00 .00 .00 .00 .00 7629 064 LITTER FREE 1,256.95 .00 .00 .00  . 00 1,256.95 7650 065 GENERAL 6,616.07 1,831.29 .00 .00 1,551.73 6,895.63 7651 065 SCHOOL STORE 2,006.45 25.00 .00 .00 258.16 1,773.29 7652 065 PTA/fARTNERS/ETC 4,011.00 .oo .00 .00 .00 4,011.00 7653 065 LOUNGE 11,143.12 366.57 .00 .00 2,653.36 8,856.33 7654 095 MEDIA CENTER 1,804.08 .00 .00 .00 .00 1,804.08 7670 053 GENERAL 411. 23 1,025.24 .00 .00 1,085.75 350.72 7671 053 SCHOOL STOR\\\n: 291. 34 300.00 .00 .00 46.62 544. 72 7672 053 LITTER FREE 665.18 .00 .00 .00 .00 665.18 7673 053 LOUNGE 935.20 202.07 .00 .do 964.73 172.54 7690 056 GENERAL 590.00 .00 . 00 .00 40,_3. 92 186.08 7691 056 SCHOOL STORE 435.00 .00 .00 .00 .00 435.00 7692 056 LOUNGE 955.85 203.17 .00 .00 .00 1,159.02 7693 056 HERO .00 .00 .00 .00 .00 .oo 7710 057 GENERAL -5. 22 16,663.32 .00 .00 16,663.32 -5.22 7711 0-57 SCHOOL STORE 27.96 . 2, 640. so .00 .00 1,277.86 1.390.90 7712 057 LIBRARY 4,154.09 5,371.60 .00 .00 352.46 9,173.23 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 10 DATE: 01/06/2012 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 08:06:11 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIODS 1 THROUGH 6 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7713 057 CHAMPS .00 .00 .00 .00 .00 7714 .00 057 PTA/PARTNERS/ETC 16.00 372. 66 .00 .00 382.72 5.94 7715 057 LOUNGE 391.33 709.81 .00 .00 813.92 287.22 7716 057 OT/PT 9.00 .00 .00 .00 .00 9.00 7717 057 GIFTED TALENTED 430.31 .00 .00 .00 .00 430.31 7718 057 READING RALLY -50.00 .00 .00 .00 .00 -50.00 7719 057 COUNSELOR -106.50 .00 .00 .00 .00 -106.50 7730 067 GENERAL 654.00 10.00 .oo .00 .00 664:oo 7731 067 SCHOOL STORE 553.46 .00 .00 .00 .00 553.46 7732 067 PTA/PARTNERS/ETC 490.00 .00 .00 .00 .00 490.00 7733 067 LOUNGE 2,101.64 262.69 .00 .00 22.20 2,342.13 7734 067 UNITED WAY WELFARE .00 .00 .00 .00 .00 .00 7800 000 AD GENERAL 55,112.92 14,441.49 .00 .00 256.88 69,297.53 7801 000 AD OFFICE .00 .00 .00 .00 .00 .00 7802 000 AD ATHLETICS 134,873.30 88,755.51 .00 3,000.00 45,909.32 174,719.49 7803 000 AD ATHLETICS BOYS .00 .00 .00 .00 .00 .00 ~ 7804 000 AD ATHLETICS GIRLS .00 .00 .00 .00 .00 .00 I 7805 000 AD BASEBALL .00 .00 .00 .00 .00 .00 ....... 7806 000 AD SOCCER .00 .00 .00 .00 .00 .00 0 7807 000 AD SOFTBALL .00 .00 .00 .00 .00 .00 7808 000 AD TRACK BOYS .00 .00 .00 .00 .00 .00 7809 000 AD TRACK GIRLS .00 .00 .00 .00 .00 .00 7810 000 AD LOCAL TOURNAMENTS .00 .00 .00 .00 .00 .00 7811 000 AD BOYS BASKETBALL .00 .00 .00 .00 .00 . 00 7812 000 AD WRESTLING 1,928.98 5,918.00 3,000.00 .00 4,304.88 6,542.10 7830 000 TECH GENERAL 325.00 634.00 .00 .00 .00 959.00 7831 000 TECH LOUNGE 1,225.00 .00 .00 .00 .00 1,225.00 7832 000 SE SERTOMA .00 .00 .00 .00 .00 .00 7840 000 TRANS GENERAL .00 .00 .00 .00 .00 .00 7841 000 TRANS LOUNGE 2,456.33 1,171.49 .00 .00 2,657.15 970.67 7850 000 PLNT SERV GENERAL .00 .00 .00 .OCi .00 .00 7851 000 PLNT SERV LOUNGE 5,198.01 301.79 .00 .00 2,417.51 3,082.29 7860 000 CHLO NUT GENERAL .00 .00 .00 .00 .00 .00 7861 000 CHLO NUT LOUNGE 83.00 .00 .00 .00 .00 83.00 7900 000 COBRASUMMERI NSURANCE .00 .00 .00 .00 .00 . 00 7995 COKE .00 .00 .00 .00 .00 .00 TOTAL ACTIVITY FUND 492,034.57 336,94'6.26 3,508.01 3,508.01 253,817.64 575,163.19 8000 . FOOD SERVICE FUND .00 479,808.46 .00 .00 2,226,081.91 -1,746,273.45 8640 CH NUTR NSLP .00 1,256,675.65 .00 .00 .00 1,256,675.65 8645 CH NUTR SBP .00 510,125.39 .00 .00 .00 510,125.39 8655 CH NUTR SNACKS .00 30,970.55 .00 .00 . 00. 30,970.55 8672 ARRA EQUIPMENT .00 .00 .00 .00 .00 .00 TOTAL FOOD SERVICE FUND .00 2,277,580.05 .00 .00 2. 226\n,.001. 91 51,498.14 TOTAL 18,964,756.93 50,806,017.19 22,655,984.09 22,679,853.61 43,676,836.64 26,070,067.96 01/06/12 NORTH LITTLE ROCK SCHOOL DISTRICT PAGE 1 ACCOUNTING PERIOD: 6/12 SUMMARY REVENUE STATUS REPORT (BOARD FORMAT) SELECTION CRITERIA: 1=1 AND orgn.key_orgn = revledgr.key_orgn AND account.acct= revledgr.account PERIOD YEAR TO DATE AVAILABLE YTD/ ACCOUNT - - - - TITLE - - - - - BUDGET RECEIPTS RECEIVABLES REVENUE BALANCE BUD 11110 PROPERTY TAXES-CURRENT 17,999,557.90 16,207.65 .00 16,630,821.86 1,368,736.04 92.40 11120 PROPERTY TAX-40% BY 6/30 8,462,655.73 .00 .00 .00 8,462,655.73 .00 11140 PROPERTY TAX-DELINQUENT 1,925,000.00 290,352.07 .00 1,018,139.68 906,860.32 52.89 11150 EXCESS COMMISSION 450,000.00 .00 .00 .00 450,000.00 11160 .00 LAND REDEMP-IN STATE SALE 260,000.00 8,810.91 .00 107,091.17 152,908.83 41.19 11400 PENALTIES/INTEREST ON TAX 11,000.00 .00 .00 .00 11,000.00 .00 13120 SUMMER SCHOOL 43,000.00 .00 .00 4,045.00 38,955.00 9.41 13122 TUITION DRIVERS ED .00 .00 .00 .00 .00 .00 13140 DAY CARE 143,000.00 11,109.28 .00 58,632.52 84,367.48 41.00 15100 INTEREST ON INVESTMENTS 167,150.00 9,595.36 .00 48,046.81 119, 103. 19 28. 74 16210 STUDENT 440,000.00 32,173.27 .00 221,908.85 218,091.15 50.43 16215 A LA CARTE INCOME 485,000.00 28,034.64 .00 211,146.36 273,853.64 43. 54. 16220 ADULT 38,000.00 2,717.25 .00 15,291.52 22,708.48 40. 24 16300 SPECIAL FUNCTIONS 11,000.00 145.80 .00 331.38 10,668.62 3.01 16900 OTHER FOOD SVS REVENUE 11,500.00 .00 .00 5,429.50 6,070.50 47. 21 17110 ATHLETICS 2,890.00 837.00 .00 5,918.00 -3,028.00 204.78 17200 SALES 446,599.00 54,945.36 .00 261,784.24 184,814.76 58.62 17500 ENTERPRISE ACTIVITIES 22,775.00 867.24 .00 41,424.88 -18,649.88 181.89 17900 OTHER STDNT ACTIVITY REV 12,000.00 260.00 .00 22,737.73 -10,737.73 189.48 r\u0026lt; 19120 OTHER RENT-LAND OWNED LEA 30,000.00 3,510.00 .00 24,060.00 5,940.00 80.20 19130 LEA BUILDGS \u0026amp; FACILITIES 36,000.00 4,600.00 .00 21,396.00 14,604.00 59.43 -I 19200 PRIVATE CONTRIBUTIONS 12,350.00 753.00 .00 6,844.62 5,505.38 55.42 19300 SALES OF SUPPLIES \u0026amp; MATER .00 634.00 .00 634.00 -634.00 .00 19510 OTHER LEA WITHIN STATE 3,121.68 .00 .00 3,121.68 .00 100.00 19800 REFUNDS OF PRIOR YR EXPEN 123,000.00 113. 40 .00 797,733.47 -674,733.47 648.56 19900 MISC REV FR LOCAL SOURCES 122,000.00 52,965.54 .00 234,828.88 -112, 828. 88 192.48 21200 SEVERANCE TAX 8,000.00 2,379.67 .00 5,681.51 2,318.49 71.02 21900 OTHER REV FR COUNTY 2,800.00 .00 .00 .00 2,800.00 .00 31101 FOUNDATION FUNDING 34,983,681.00 3,180,335.00 .00 15,901,671.00 19,082,010.00 45.45 31103 98% TAX COLLECT RATE GUAR 335,882.00 .00 .00 .00 335,882.00 .00 31460 DECLINING ENROLLMENT 766,771.00 .00 .00 .00 766,771.00 .00 31900 OTHER 7,200.00 .00 .00 .00 7,200.00 .00 32227 COLLEGE PREP ENRICH PGM .00 .00 .00 .00 .00 .00 32250 PATHWISE MENTORING GRANT 85,000.00 58,600.00 .00 58,600.00 26,400.00 68.94 32253 PATHWISE MENTOR TRAINING .00 .00 .00 7,145.00 -7,145.00 .00 32256 PROFESSIONAL DEV. ACT 59 362,980.00 .00 .00 362,980.00 .00 100.00 32260 AR GAME \u0026amp; FISH ACT 799 .00 .00 .00 1,375.00 -1,375.00 .00 32290 OTHER GRANTS AND AID 62,109.00 .00 .00 .00 62,109.00 .00 32314 SE ESY 9,300.00 .00 .00 15,170.00 -5,870.00 163.12 32350 EARLY CHLO SP ED 1,500,000.00 .00 .00 687,050.00 812,950.00 45.80 32355 SE CAT LOSS FUNDING 65,000.00 . 00 .00 .00 65,000.00 .00 32360 EXCEPTIONAL CHILD GRANT 3,000.00 .00 .00 .00 3,000.00 .00 32361 GT ADVANCED PLACEMENT 8,000.00 .00 .00 7,300.00 700.00 91. 25 32370 ALT LEARNING ENVIRONMENT 618,510.00 .00 .00 560,569.00 57,941.00 90.63 32371 LIMITED ENGLISH PROFICIEN 108,410.00 113,022.00 .00 113,022.00 -4,612.00 104. 25 32381 NSLA ACT 59 2,996,532.00 368,250.00 .00 1,745,412.00 1,251,120.00 58.25 32520 MATCHING (STATE) 27,650.00 .00 .00 .00 27,650.00 .00 32710 AR BETTER CHANCE(ABC)GRNT 2,585,160.00 .00 .00 1,321,434.00 ).,263,726.00 51.12 32740 INFANT/TODDLER PROGRAM . 6,000. 00 .00 .00 .00 6,000.00 .00 32745 SMART START/LITERACY 87,000.00 .00 .00 88,717.00 -1,717.00 101. 97 32812 MAJORITY-MINORITY 5,560,000.00 556,485.00 .00 2,225,940.00 3,334,060.00 40.03 32813 TRANSPORTATION 1,600,000.00 951,264.43 .00 951,264.43 648,735.57 59.45 RUN DATE 01/06/12 TIME 08:09:33ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK - FINANCIAL ACCOUNTING MANAGEMENTS YSTEMS 01/06/12 NORTH LITTLE ROCK SCHOOL DISTRICT PAGE 2 ACCOUNTING PERIOD: 6/12 SUMMARY REVENUE STATUS REPORT (BOARD FORMAT) SELECTION CRITERIA: 1=1 AND orgn.key_orgn = revledgr.key_orgn AND account.acct= revledgr.account PERIOD YEAR TO DATE AVAILABLE YTD/ ACCOUNT - - - - TITLE - - - - - BUDGET RECEIPTS RECEIVABLES REVENUE BALANCE BUD 32814 TR AND INS COURT STLMENT 2,600,000.00 221,825.64 .00 1,195,754.56 1,404,245.44 45.99 32912 GENERAL FACILITIES 65,225.00 .00 .00 32,612.00 32,613.00 50.00 32915 DEBT SERVICE FUNDING 154,054.00 .00 .00 77,027.00 77,027.00 50.00 32916 OHS HUMAN SV WKR INITIATI 75,000.00 7,363.64 .00 25,772.70 49,227.30 34.36 32924 PARTNERSHIP ACAD FACILITI .00 .00 .00 30,228.78 -30,228.78 .00 43160 ROTC 121,000.00 10,930.29 .00 58,423.04 62,576.96 48.28 43181 21ST CENTURY COMM LC 75,000.00 .00 .00 35,000.00 40,000.00 46.67 45110 ESEA CHl COMP(R) 100-297 5,722,840.00 .00 .00 618,787.25 5,104,052.75 10.81 45114 TITL I SCH !MPV GRT 1003 .00 .00 .00 .00 .00 .00 45119 TITLE IA-ARRA 84.389 1,335,991.00 783,528.71 .00 1,210,666.38 125,324.62 90.62 45121 TITLE I SCH IMPR-ARRA .00 .00 .00 .00 .00 .00 45124 ESEA STAB-ARRA 84.394 .00 .00 .00 -1,354.00 1,354.00 . 0.0 45129 ED JOBS FEE ARRA 337,282.00 292,619.00 .00 337,282.00 .00 100.00 45140 SBMHAA HOMELESS ASSIS ACT 42,000.00 .00 .00 40,000.00 2,000.00 95.24 45310 voe BASIC GRNT-ENTITLEMNT 180,725.00 .00 .00 -6,816.36 187,541.36- 3.77 45318 VOC-SUPP GRNTS-IMPROV ACT 17,570.00 .00 .00 .00 17,570.00 .00 t-\u0026lt; 45510 SL 4 LUNCHES-TYPE A 2,025,000.00 229,124.19 .00 1,256,675.65 768,324.35 62.06 I 45511 OHS LUNCH REIMBURSEMENT 51,000.00 5,718.53 .00 24,712.21 26,287.79 48.46 tv 45520 SL 11 LUNCH-FREE/REDUCED 800,000.00 90,361.53 .00 510,125.39 289,874.61 63.77 45540 SNACK REIMB THRU ADE 73,700.00 8,302.52 ,00 30,970.55 42,729.45 42.02 45561 REG COMMODITIES (OHS) 185,000.00 .00 .00 .00 185,000.00 .00 45562 COMMODITIES FFVP 11,400.00 .00 .00 .00 11,400.00 .00 45613 IDEA VIB PASS THROUGH 1,600,000.00 62,147.26 .00 700,853.77 899,146.23 43.80 45621 IDEA-ARRA 84.391 426,870.00 299,337.26 .00 303,531.26 123,338.74 71.11 45622 IDEA PK-ARRA 84.392 213,772.00 2,709.52 .00 57,562.51 156,209.49 26.93 45630 EARLY CHILD-DISAD INDIVID 475,000.00 .00 .00 116,827.00 358,173.00 24.60 45805 HOMELESS STIMULUS .00 2,508.56 .00 2,508.56 -2,508.56 .00 45810 1003G SCH IMPRV 354,590.00 54,353.55 .00 105,511.83 249,078.17 29.76 45910 MEDICAID REIMBURSEMENT 500,000.00 12,192.01 .00 22,661.61 477,338.39 4.53 45913 ARMAC MEDICAID ADM CLAIM 325,000.00 80,965.56 .00 80,965.56 244,034.44 24.91 45925 IMPROVING TEACH QUALITY 545,136.00 42,742.53 .00 145,028.85 400,107.15 26.60 45935 ENGLISH LANG ACQUISITION 40,323.00 .00 .00 .00 40,323.00 .00 45980 AIDS EDUCATION ACT 1,000.00 .00 .00 .00 1,000.00 .00 45996 FED WRKFRCE TITLE I B .00 .00 .00 .00 .00 .00 51800 REFUNDING SAVINGS .00 .00 .00 27,535.81 -27,535.81 .00 52200 TRANS FROM OPERATING FUND 40,680,867.00 3,439,220.93 .00 22,572,139.43 18,108,727.57 55.49 52300 TRANS FROM BUILDING FUND .00 .00 .00 .00 .00 .00 52400 TRANS FROM DEBT SERV FUND .00 .00 .00 .00 .00 .00 52700 TRANS FROM STUDENT ACTVTY .00 .00 .00 3,508.01' -3,508.01 .00 52900 INDIRECT COST REIMB 110,000.00 .00 .00 .00 110,000.00 .00 53100 SALE OF EQUIPMENT 1,000.00 .00 .00 .00 1,000.00 .00 53400 COMPEN-LOSS FIXED ASSETS 100,000.00 1,034.71 .00 52,800.84 47,199.16 52.80 53410 INSURANCE REIMB .00 .00 .00 .00 .00 .00 TOTAL REPORT 142,292,929.31 11,395,953.81 .00 73,462,001.28 68,830,928.03 51.63 \\ RUN DATE 01/06/12 TIME 08:09:33ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK- FINANCIAL ACCOUNTING MANAGEMENTS YSTEMS 01/06/12 NORTH LITTLE ROCK SCHOOL DISTRICT ACCOUNTING PAGE 1 PERIOD: 6/12 SUMMARY EXPENDITURE STATUS REPORT (BOARD FORMAT) SELECTION CRITERIA: l=l AND orgn.key_orgn expledgr.key_orgn AND orgn.yr = expledgr.yr PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/ ACCOUNT - - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING ENC+ EXP BALANCE BUD 61110 CRT SALARY 41,475,836.58 3,430,545.94 .00 16,678,342.62 24,797,493.96 40.21 61120 CLS SALARY 17,141,782.69 1,384,909.96 .00 7,400,383.92 9,741,398.77 43.17 61210 TEMP-CRT 1,185,606.78 85,002.01 .00 278,216.53 907,390.25 23.47 61220 TEMP-CLS 310,014.75 20,783.13 .00 137,337.24 172,677.51 44.30 61320 OVERTIME CLS 35,158.00 828.25 .00 11,466.67 23,691.33 32.61 61510 ADD COMP CRT 486,913.00 71,850.00 .00 72,350.00 414,563.00 14.86 61520 ADD COMP CLS 401,497.00 56,950.00 .00 57,250.00 344,247.00 14.26 61610 WORKSHOPS CRT 71,117.76 .00 .00 22,580.00 48,537.76 31.75 61620 WORKSHOPS CLS 12,000.00 .00 .00 8,220.00 3,780.00 68.50 61710 CRT SUBS 498,139.00 76,056.99 .00 290,338.17 207,800.83 58.28 61720 CLS SUBS 38,090.00 1,228.00 .00 20,077.22 18,012.78 52.71 61810 CRT UNUSED SL 93,430.00 5,535.00 .00 10,110.00 83,320.00 10. -82 61820 CLS UNUSED SL 31,575.00 .00 .00 2,012.50 29,562.50 6.37 61930 EARLY RET INCENTIVE-CRT 24,500.00 14,547.05 .00 30,206.40 -5,706.40 123.29 61940 EARLY RET INCENTIVE-CLS 4,600.00 .00 .00 4,599.72 .28 99.99 62110 CRT GROUP INS 407,894.32 33,604.73 .00 160,775.80 247,118.52 39.42 62120 CLS GROUP INS 283,275.15 22,264.17 .00 121,721.91 161,553.24 42.97 62210 CRT SOC SEC 2,599,383.73 211,604.63 .00 1,006,054.87 1,593,328.86 38. 70 62220 CLS SOC SEC 962,678.57 78,979.24 .00 415,416.85 547,261.72 43.15 62260 CRT MEDICARE 617,671.60 49,757.18 .00 236,501.86 381,169.74 38. 29 62270 CLS MEDICARE 266,787.17 20,974.36 .00 108,723.97 158,063.20 40.75 ~ 62310 CRT TCH RET 6,014,745.15 505,793.67 .00 2,397,325.77 3,617,419.38 39.86 62320 CLS TCH RET 2,386,982.10 207,463.07 .00 1,064,153.74 1,322,828.36 44.58 62410 CRT TUIT REIMB 33,100.00 1,394.92 .00 3,416.42 29,683.58 10.32 62510 CRT UNEMP COMP 1.00 .00 .00 .00 1.00 .00 62520 CLS UNEMP COMP 95,029.00 37,018.00 .oo 37,018.00 58,011.00 38.95 62610 CRT WKR COMP 183,205.00 .00 .00 .00 183,205.00 .00 62620 CLS WKR COMP 252,642.45 .00 .00 .00 252,642.45 .00 62710 CRT HEALTH 2,321,382.75 198,632.65 .00 948,911.07 1,372,471.68 40.88 62720 CLS HEALTH 1,771,147.81 143,369.52 .00 775,618.54 995,529.27 43.79 62820 CLS PUB RET CONT 20,663.00 1,815.78 .oo 11,504.10 9,158.90 55.67 62910 0TH BEN CRT 6,000.00 500.00 .00 3,000.00 3,000.00 50.00 62920 0TH BEN CLS 18,000.00 .00 .00 6,712.62 11,287.38 37.29 63110 STAFF SERV .00 .00 .oo .00 .00 .00 63120 MANAGEMENTS ERV 57,464.00 .00 .00 19,974.00 37,490.00 34. 76 63130 BOARD OF ED SERV 17,000.00 .00 .oo 9,165.91 7,834.09 53.92 63210 INSTRUCTION SERV 963,867.31 6,863.00 .00 68,880.35 894,986.96 7.15 63230 CONSULTING EDUCATIONAL 848,503.30 87,302.79 89,764.29 604,935.97 243,567.33 71. 29 63310 PD-CRT 599,940.72 5,627.10 13,192.00 214,147.92 385,792.80 35.69 63320 PD- CLS 11,600.00 190.00 60.00 1,907.75 9,692.25 16.45 63410 PUPIL SERV 7,844.00 .00 .oo .00 7,844.00 .00 63431 FIN AUDITS 40,000.00 3,000.00 .00 22,000.00 18,000.00 55.00 63440 LEGAL 13,000.00 .oo .00 2,197.50 10,802.50 16.90 63441 LEGAL DEFENSE 36,000.00 241. 70 .00 9,055.01 26,944.99 25.15 63442 LEGAL PLAINTIFF SUE ST .00 .00 .00 .00 .00 .00 63443 LEGAL PLAINTIFF NT SUE ST 116,210.53 .00 .00 116,210.53 .00 100.00 63444 LEGAL CONTRACTS 30,000.00 .oo .00 3,629.38 26,370.62 12.10 63445 LEGAL RESEARCH-OPINION 10,000.00 .00 .00 59.00 9,941.00 .59 63450 MEDICAL 500.00 .oo .00 490.00 10.00 98.00 63460 INFORMATION TECH 2,000.00 .00 .00 544.91 1,455.09 27.25 63470 ARCHITECT .oo .00 .00 .00 .00 .00 63490 OTHER PROF SERV 1,098,921.03 30,667.92 15,553.25 229,455.39 869,465.64 20.88 RUN DATE 01/06/12 TIME 08:09:35ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK - FINANCIAL ACCOUNTING MANAGEMENT SYSTEMS 01/06/12 NORTH LITTLE ROCK SCHOOL DISTRICT PAGE 2 ACCOUNTING PERIOD: 6/12 SUMMARY EXPENDITURE STATUS REPORT (BOARD FORMAT) SELECTION CRITERIA: l=l AND orgn.key_orgn expledgr.key_orgn AND orgn.yr = expledgr.yr PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/ ACCOUNT - - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING ENC+ EXP BALANCE BUD 63491 SECURITY 24,900.00 146.01 .00 876.06 24,023.94 3.52 63530 SOFTWARE MAINT \u0026amp; SU~PORT 68,440.00 57,731.00 .00 64,796.56 3,643.44 94.68 63590 OTHER TECH SERV 193,718.00 -435.00 3,591.75 106,899.63 86,818.37 55 .18 63900 0TH PROF/TECH SERV 918,700.24 28,614.97 73,438.89 374,719.22 543,981.02 40.79 64110 WATER/SEWER 126,980.00 8,904.86 .00 57,534.51 69,445.49 45.31 64210 DISPOSAL/SANATATION 100,300.00 8,662.33 1,506.23 46,175.98 54,124.02 46.04 64231 PEST CONTROL 34,000.00 2,867.40 4,364.00 16,362.80 17,637.20 64240 48.13 LAWN CARE 307,000.00 5,846.40 55,947.40 187,796.29 119,203.71 61.17 64310 NON TECH REP/MAINT 581,505.46 5,741.86 54,517.13 212,655.64 368,849.82 36.57 64320 TECH REP/MAINT 1,658,541.26 628.18 127,334.56 383,578.62 1,274,962.64 23 .13 64410 LAND \u0026amp; BLDGS 27,300.00 .00 15,750.00 21,538.66 5,761.34 78.90 64420 EQUIP \u0026amp; VEHICLES 27,414.00 150.00 .00 13,430.62 13,983.38 48\". 99 64421 TRANSPORTATION 282,450.00 1,200.00 .00 23,597.40 258,852.60 8.35 64430 COPIER/COMP LEASE 591,450.00 34,434.52 396,312.00 578,050.00 13,400.00 97.73 64500 CONSTRUCT SERV 768,350.24 9,690.00 49,140.00 345,622.59 422,727.65 44.98 65210 PROPERTY INS 390,000.00 .00 .00 377,859.00 12,141.00 96.89 65220 LIABILITY INS 1,348.00 .00 .00 1,348.00 .00 100.00 65240 FLEET INS 120,000.00 .00 .00 102,295.00 17,705.00 85.25 65250 ACCIDENT INS FOR STUDENTS 40,000.00 .00 .00 28,457.00 11,543.00 71.14 65290 OTHER INS 58,000.00 .00 .00 .00 58,000.00 .00 65310 TELEPHONE 245,660.00 17,501.25 25,628.03 148,390.41 97,269.59 60.40 ~ 65320 POSTAGE 55,458.97 7,690.00 .00 35,131.60 20,327.37 63.35 65400 ADVERTISING 95,898.35 33,065.75 3,766.94 76,604.64 19,293.71 79.88 I 65500 PRINTING \u0026amp; BINDING 142,228.79 9,204.68 627.05 78,474.27 63,754.52 55.17 N 65610 TO LEA WITHIN ST 1,247,500.00 .00 .00 1,119,701.19 127,798.81 89.76 65630 TO PRIVATE SCHOOLS 246,592.21 112,875.00 13,000.00 138,875.00 107,717.21 56.32 65690 OTHER TUITION 59,806.74 .00 14,350.00 28,700.00 31,106.74 47.99 65810 TRAVEL CRT 141,306.53 6,302.26 859.88 24,956.87 116,349.66 17.66 65820 TRAVEL CLS 18,607.12 1,275.24 3,100.98 8,382.70 10,224.42 45.05 65830 TRVL CRT-OUT DIST 37,265.80 1,179.54 126.18 10,359.98 26,905.82 27.80 65840 TRVL CLS OUT DIST 3,236.88 .00 .00 212.52 3,024.36 6.57 65850 TRVL CRT OUT ST 55,215.10 5,231.22 .00 22,204.88 33,010.22 40.22 65860 TRVL CLS OUT ST 2,150.00 404.80 .00 1,513.92 636.08 70.41 65870 TRAVEL NON EMP 10,843.80 540.75 .00 1,532.68 9,311.12 14 .13 65880 MEALS 52,796.58 500.38 103.12 19,666.26 33,130.32 37.25 65890 LODGING 98,704.22 1,243.36 259.45 31,266.84 67,437.38 31. 68 66100 GEN SUPPLIES 4,837,712.22 206,806.98 323,110.70 1,656,604.94 3,181,107.28 34.24 66107 SUPPLIES 500-999.99 56,635.00 .00 6,794.75 18,878.72 37,756.28 33.33 66108 FOOD-WORKSHOPS/MEETINGS 37,412.69 691. 39 613.13 17,520.12 19,892.57 46.83 66114 SUPPLIES-FLOORING 21,500.00 1,.916. 43 5,693.66 32,190.27 -10,690.27 149.72 66115 SUPPLIES-ROOFING 8,000.00 .00 .00 4,204.93 3,795.07 52.56 66119 SUPPLIES-HVAC 87,261.19 5,096.27 14,336.21 87,706.47 -445.28 100.51 66210 NAT GAS 404,800.00 25,138.25 .00 58,608.79 346,191.21 14.48 66220 ELECTRICITY 1,238,200.00 78,841.92 .00 606,953.88 631,246.12 49.02 66260 GASOLINE 626,700.00 24,049.70 141,055.42 391,067.60 235,632.40 62.40 66300 FOOD 1,769,886.27 149,494.41 562,344.37 1,363,781.44 406,104.83 77.05 66410 TEXTBOOKS 1,194,841.11 .00 .00 1,051,578.68 143,262.43 88.01 66420 LIBRARY BOOKS 266,803.48 44,109.62 25,031.72 139,372.00 127,431.48 52.24 66430 PERIODICALS 29,778.50 860.92 125.92 10,995.59 18,782.91 36.92 66440 AUDIOVISUAL MATERIALS 4,481.00 208.64 434.70 3,103.92 1,377.08 69.27 66500 TECH SUPPLIES 5,054.00 .00 .00 3,496.04 1,557.96 69.17 66510 SOFTWARE 193,711.53 67,045.96 4,351.32 102,051.71 91,659.82 52.68 RUN DATE 01/06/12 TIME 08:09:42ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK - FINANCIAL ACCOUNTING MANAGEMENT SYSTEMS 01/06/12 NORTH LITTLE ROCK SCHOOL DISTRICT ACCOUNTING PERIOD: 6/12 SUMMARYE XPENDITURE STATUS REPORT PAGE 3 (BOARD FORMAT) SELECTION CRITERIA: 1=1 AND orgn.key_orgn expledgr.key_orgn AND orgn.yr = expledgr.yr PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/ ACCOUNT - - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING ENC+ EXP BALANCE BUD 66520 TECH SUPP OTHER 15,671.00 117.73 3,088.04 6,668.24 9,002.76 42.55 66521 TECH SUP \u0026lt;$1000.0 (INSUR) 1,000.00 .00 .00 .00 1,000.00 .00 66527 ' TECH SUP \u0026lt;$1000.00 561,437.81 54,639.24 49,220.52 334,543.47 226,894.34 59.59 66900 OTHER SUPPLIES \u0026amp; MATERIAL 15,000.00 .00 9,044.12 14,903.00 97.00 99.35 67310 MACHINERY 29,064.68 .00 5,002.56 11,692.08 17,372.60 40.23 67320 VEHICLES 440,876.55 .00 .00 344,157.00 96,719.55 78.06 67330 FURNITURE \u0026amp; FIXTURES 7,600.00 .00 .00 1,263.60 6,336.40 16.63 67340 TECH REL HARDWARE 1,361,190.12 121,510.28 38,800.88 896,207.91 464,982.21 65.84 67341 TECH REL HARDWARE( INSUR) .00 .00 .00 .00 .00 .00 67350 TECH SOFTWARE .00 .00 .00 .00 .00 .00 67390 OTHER EQUIPMENT 26,190.56 9,471.88 .00 18,887.44 7,303.12 72 .12 68100 DUES AND FEES 124,187.30 6,088.00 509.00 78,163.53 46,023.77 62. 94. 68200 JUDGMENTS AGAINST LEA 25,000.00 .00 .00 .00 25,000.00 .00 68300 INTEREST 1,748,364.00 125,850.47 166,452.06 425,850.47 1,322,513.53 24.36 68400 INDIRECT COST .00 .00 .00 .00 .00 .00 68600 PENALTIES \u0026amp; INTEREST .00 .00 .00 .00 .00 .00 68700 OUT OF COURT SETTLEMENTS 5,800.00 301.44 .00 2,119.54 3,680.46 36.54 68800 TAXES .00 .00 .00 .00 .00 .00 68820 IMPROVEMENTT AX .00 .00 .oo .00 .00 .00 68900 MISC EXPENDITURES 343.72 .00 .oo .00 343. 72 .00 69100 REDEMPTION OF PRINCIPAL 104,206.17 104,206.17 .00 104,206.17 .00 100.00 ~ 6699332100 TTOO OSAPELRAARTYI NFUGN FDU ND 40,008,009.00 3,439,220.93 .00 16,165,744.11 23,842,264.89 40.41 .00 .00 .00 6,392,895.32 -6,392,895.32 .00 w 69330 TO BUILDING FUND .00 .00 .00 13,500.00 -13,500.00 .00 69360 TO FEDERAL GRANTS FUND .00 .00 .00 .00 .00 .00 69370 TO STUDENT ACTIVITY FUND .00 .00 .00 3,508.01 -3,508.01 .00 69380 TO FOOD SERVICE FUND 620,325.00 .00 .00 .00 620,325.00 .00 69400 PROGRAM FUNDING RETURN .00 .00 .00 .00 .00 .00 TOTAL REPORT 148,614,411.44 11,622,164.15 2,318,302.21 68,674,992.46 79,939,418.98 46.21 RUN DATE 01/06/12 TIME 08:09:44ARKANSAS PUBLIC SCHOOL COMPUTERN ETWORK- FINANCIAL ACCOUNTING MANAGEMENTS YSTEMS ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 112 DATE: 01/09/2012 NORTH LITTLE ROCK SCHOOL DISTRICT t-ODULE NUH: BNKREIAR TIME: 10:14:46 BANK RECONCILIATION REPORT SORT BY CHECK NO F'OR PERIOD 6 Of 12 ALL CHECKS SELECTION CRITERIA: genledgr.account'OIOlO' CHECK DATE CLEARED DATE CHECK PAYEE NAME NIKlER OUTSTAND!llG TOTAL OIITSTANDING CHECKS fOR PERIOD  TOTAL Of C/\\NCELLED CHECKS E'OR PERIOD  TOTAL CHECKS WRITTEN E'OR PERIOD 1. BALANCE SHOWN ON BANK STATEMENI' AT PERIOD END: 2. ADD: CASH IN TRANSIT AT END Of PERIOD: 3 SUB-TOTAL: 4. DEDUCT OUTSTANDING CHECKS E'OR PERIOD: 5. ADJUSTED BANK BALANCE AT END Of PERIOD: 6. CAS!i BALANCE AT END Of PERIOD: 7. VARIANCE: I Jl!lY\nAugj Sep\nQct, NOV jJEC! VARIANCE (98,12F5l (98,1~1U.) (98.1~ !!z.-~ (98, 12_~_7_51 (98, 12.J. :0 (98, 12_87. 2 2,553,468.03 4,732,160.68 16827005. 09 676. 95 N-1 C/\\NCELLED 4,650,795.54 I 6827682. 04 25534 6B. 03 14274214.01 14372342. 76 -9B12B. 75 I Revenue from Local Sources Prooertv Taxes-Ooeratina Fund Property Taxes-Current Property Taxes- 40% Pullback Prooertv Taxes -Delinauent Excess Commissions Land Redemption Penalties \u0026amp; Interest on Taxes Total Property Taxes Other Local Revenue Tuition-Summer School/Dav Care Interest on Investments Rentals Contributions/Donations Misc Rev From Local Total Other Local Revenue Total Local Revenue From Intermediate Source !Severance Tax !Other Revenue from Countv To tal From Intermediate Revenue From State Sources Unrestricted State Equalization Aid Student Declining Enrollment Other Unrestricted Grants-in-Aid 980/o URT Sunolement To tal from State Sources-Unrestricted Revenue from State Restricted Regular Education Special Education Early Childhood M-to-M Non-Instr Pgms Total State Restricted Other Sources-Nonrevenue Indirect Cost Sale of Eauioment Reimbursement-Loss of Fixed Assets Tptal Other Sources Total Revenue Operations Buildina Fund Building Fund-Partnership capital Outlay Fund Federal Fund Child Nutrition Fund Activitv Fund TOTAL REVENUE STIMULUS ARRA-Stabilization ARRA-TITLE I ARRA-IDEA ARRA-IDEA PK ARRA-Homeless ARRA1003G (RCMSl ARRA Title I Sch Imprv ARRA-Ed Jobs Fund TOTAL ARRA North Little Rock School District Period 06 - December 2011 Budaet Per 06 Actual YTD Actual $16,747,075.90 $15,058.36 $15,577,155.63 $7,627,667.73 $0.00 $0.00 $1 800,000.00 $271,933.32 $953 785.59 $450,000.00 $0.00 $0.00 $260,000.00 $8,810.91 $107,091.17 $11,000.00 $0.00 $0.00 $26,895,743.63 $295,802.59 $16,638,032.39 $186,000.00 $11,109.28 $62,677.52 $115 000.00 $9 084.64 $44.957.20 $66 000.00 $8110.00 $45.456.00 $1400.00 $753.00 $2.480.00 $248,121.68 $53,078.94 $1,035,684.03 $616,521.68 $82,135.86 $1,191,254.75 $27,512,265.31 $377 938.45 $17 829,287.14 $8,000.00 $2,379.67 $5,681.51 $2,800.00 $0.00 $0.00 $10 800.00 $2 379.67 $5.681.51 $34,983,681.00 $3,180,335.00 $15,901,671.00 $766,771.00 $0.00 $0.00 $7,200.00 $0.00 $0.00 $335,882.00 so.oo $0.00 $36 093.534.00 $3 180.335.00 $15 901,671.00 $510,089.00 $58,600.00 $422,955.00 $5,308,752.00 $481,272.00 $3,135,668.00 $2,678,160.00 $0.00 $1,410,151.00 $9,760,000.00 $1,729,575.07 $4,372,958.99 $294,279.00 $7,363.64 $135,411.70 $18 551,280.00 $2 276,810.71 $9,477,144.69 0.00 0.00 $0.00 $1,000.00 $0.00 $0.00 $100 000.00 $1,034.71 $52,800.84 $101,000.00 $1,034.71 $52,800.84 $82 268 879.31 $5 838,498.54 $43,266.585.18 $50.000.00 $317.14 $29,553.99 S0.00 SO.DO $30.228.78 $2 212.470.00 $19,568.04 Sl.118.020.32 $9 645.594.00 $208.977.65 $1.811.730.72 $4 161.050.00 $396.754.65 $2.277 .580.05 $495,564.00 $57.560.26 $336.946.26 $98,833,557.31 $6 521,676.28 $48,870,645.30 Budaet Per06 YTD 0.00 0.00 -$1,354.00 1 335.991.00 783.528.71 $1 210.666.38 426.870.00 299.337.26 $303.561.26 213,772.00 2,709.52 $57,562.51 0.00 2,508.56 $2,508.56 354,590.00 54,353.55 $105,511.83 0.00 0.00 $0.00 337.282.00 292.619.00 $337.282.00 2 668,505.00 1 435,056.60 $2 015,738.54 0- 1 Balance 0/o $1,169,920.27 93.01% $7,627,667.73 0.00% $846 214.41 52.99% $450,000.00 0.00% $152,908.83 41.19% $11,000.00 0.00% $10,257,711.24 61.86% $123,322.48 33.70% $70 042.80 39.09% $20 544.00 68.87% -$1080.00 177.14% -$787,562.35 417.41% -$574,733.07 193.22% $9.682 978.17 64.80% $2,318.49 71.02% $2,800.00 0.00% $5,118.49 52.61% $19,082,010.00 45.45% $766,771.00 0.00% $7,200.00 0.00% $335 882.00 0.00% $20 191 863.00 44.060/o $87,134.00 82.92% $2,173,084.00 59.070/o $1,268,009.00 52.65% $5,387,041.01 44.80% $158,867.30 46.010/o $9 074135.31 51.09% $0.00 0.00% $1000.00 0.00% $47199.16 52.80% $48199.16 52.28% $39 002 294.13 52.59% $20 446.01 59.11% -$30 228.78 $1 094 449.68 50.53% $7 833 863.28 18.78% $1 883 469.95 54.74% $158 617.74 67.99% $49,962 912.01 49.45% Balance 0/o $1354.00 $125,324.62 90.62% $123,308.74 71.11% $156,209.49 26.93% -2,508.56 249.078.17 29.76% 0.00 0.00% 0.00 100.00% 652,766.46 75.54% Exoenditure Category CERTIFIED SALARIES CERTIFIED BENEFITS CLASSIFIED SALARIES CLASSIFIED BENEFITS TOTAL SALARIES \u0026amp; BENEFITS Purchased-Prof/Tech Services Purchased Property Servrces Other Purchased Services Suoolies and Materials Property Other Objects Debt Service Total Other Expenditures OPERATING FUND BUILDING FUND BUILDING FUND PARTNERSH CAPITAL OUTLAY FUND FEDERAL FUND CHILD NUTRITION FUND ACTIVITY FUND TOTAL EXPENDITURES STIMULUS ARRA-Stabilization ARRA-Title I ARRA-IDEA ARRA-IDEA PK ARRA-Homeless ARRA-1003G ARRA-Title I Sch Imprv ARRA-Ed Jobs Fund TOTAL ARRA North Little Rock School District Period 06 - December 2011 Budget Per 06 Actual YTDActual $40,554,724.31 $3,433,707.27 $16,173,575.20 $11,384,084.54 $950,963.28 $4,473,368.72 $12,989,168.00 $1,056,184.11 $5,714,354.96 $4,310,507.00 $375,794.69 $1,872,808.19 $69,238,483.85 $5,816,649.35 $28,234,107.07 $1,456,671.14 $72,821.97 $757,914.50 $3,359,493.70 $66,651.74 $858,573.79 $2,800,531.93 $179,786.73 $2,098,146.95 $5,854,048.80 $214,632.31 $2,778,506.42 $142,990.36 $1,068.12 $31,297.32 $129,553.24 $6,164.44 $71,594.07 $1,748,364.00 $125,850.47 $259,398.41 $15,491,653.17 $666,975.78 $6,855,431.46 $84,730,137.02 $6,483,625.13 $35,089,538.53 $0.00 $0.00 $13,500.00 $0.00 $0.00 $0.00 $2,661,748.46 $80,917.91 $1,288,917.61 $11,794,986.83 $774,616.93 $3,037,779.36 $4,810,575.00 $421,885.69 $2,226,081.91 $860,966.13 $44,492.90 $253,817.64 $104,858,413.44 $7,805,538.56 $41,909,635.05 Budget Per06 YTD 2,210.00 0.00 0.00 1,229,926.68 159,689.71 $1,210,666.38 340,131.44 73,611.78 303,531.26 59,787.72 o.oo $57,562.51 2,616.47 2,508.56 $2,508.56 1,064,476.52 18,725.81 $111,886.94 o.oo o.oo $0.00 324,309.00 18,662.63 $81,045.94 3,023,457.83 273,198.49 $1,767,201.59 0-2 Available Balance % $24,381,149.11 39.880/o $6,910,715.82 39.290/o $7,274,813.04 43.990/o $2,437,698.81 43.450/o $41,004,376.78 40.780/o $698,756.64 52.030/o $2,500,919.91 25.560/o $702,384.98 74.920/o $3,075,542.38 47.460/o $111,693.04 21.890/o $57,959.17 55.260/o $1,488,965.59 14.840/o $8,636,221.71 44.250/o $49,640,598.49 41.410/o -$13,500.00 $0.00 $1,372,830.85 48.420/o $8,757,207.47 25.750/o $2,584,493.09 46.270/o $607,148.49 29.48% $62,948,778.39 39.970/o Balar:ice 0/o $2,210.00 0.00% $19,260.30 98.43% $36,600.18 89.24% $2,225.21 96.28% $107.91 95.88%. $952,589.58 10.51% $0.00 #DIV/0! $243,263.06 24.99% $1,256,256.24 58.45% NORTH LITTLE ROCK SCHOOL DISTRICT Board Agenda - January 19, 2012 CERTIFIED ADMINISTRATIVE PERSONNEL TRANSFERS \u0026amp; CHANGES Karen Pounders From Assistant Principal, Amboy /Pike View Elementary To Interim Principal, Amboy Elementary CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, \u0026amp; TERMINATIONS Emily Clark Melinda Smith Erica Young NLRHS West Campus, Math Teacher Effective 12-16-2011 Pike View Elementary, Fifth Grade Teacher Effective 1-6-2012 Boone Park Elementary, Third Grade Teacher Effective 12-19-2011 NEW CERTIFIED PERSONNEL INFORMATION Name: Proposed Assignment: Licensure: Student Teaching Exp.: Name: Proposed Assignment: Li censure: Teaching Experience: Name: Proposed Assignment: Li censure: Teaching Experience: Jeffrey Claunts Math Teacher, Lakewood Middle 1 Yr. Provisional\nEnglish/Math/Sci/SS 4-8 Lakewood Middle Cheryl Gifford Art Teacher, Poplar Street Middle 5 Yr. Standard\nEng. Lang. Arts 7-12\nArt P-8 \u0026amp; 7-12 Vilonia School District Crystal Savage ALE Teacher, Rose City Middle 5 Yr. Standard\nSpec. Ed. Instructional Spec. P-4 \u0026amp; 4-12 Franklin McKinley School District, San Jose, California CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS AND TERMINATIONS Terraino Adams NLRHS West Campus - Custodian Effective 12-13-11 P-1 CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS AND TERMINATIONS (Continued) Dionna Gould Angela Govan Jacquelyn Beamon Sue Fortner Marie McMillen Robert Reeves Rodnie Shepard Stacey Watson Argenta Academy- Infant/Toddler Worker Effective 1-06-12 Glenview Elementary-Human Service Worker Effective 12-14-11 Lynch Drive Elementary - Child Nutrition Assistant Effective 1-13-12 NLRHS West Campus - Computer Lab Manager Effective 12-16-11 Argenta Academy- Infant/Toddler Worker Effective 1-06-12 NLRSD-Technology Technician Effective 1-19-12 NLRHS East Campus - Custodian Effective 1-03-12 Belwood Elementary - ALE Paraprofessional Effective 12-12-11 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES Jessie Horton Danette Lawson Andrea Shante Linda Bailey From Lynch Drive - Special Education Paraprofessional To Indian Hills - Special Education Paraprofessional From Redwood Early Childhood Center - Secretary To NLRSD Bookkeeping -Bookkeeper From Ridgeroad Middle - Child Nutrition Assistant To Crestwood Elementary - Child Nutrition Assistant NEW CLASSIFIED PERSONNEL Belwood Elementary - ALE Paraprofessional Effective 1-03-12, Salary Schedule lPP, 185 days P-2 Cortney Ervin Samuel Reed Iamaman Rufus Wildflower Smith NEW CLASSIFIED PERSONNEL (Continued) NLRSD Transportation - Bus Driver Effective 12-16-11, Salary Schedule 1 TR, 190 days NLRSD Transportation - Bus Driver Effective 1-20-12, Salary Schedule lTR, 190 days NLRSD West Campus -Child Nutrition Assistant Effective 12-12-11, Salary Schedule lCN, 180 days NLRSD Transportation - Bus Driver Effective 1-20-12, Salary Schedule lTR, 190 days P-3 NORTHL ITTLER OCKS CHOODL ISTRICT January 2012 BIDS FOR APPROVAL BIDN UMBER0: 4-09-136A P lumbingS erviceB id BIDN AME:R epairst o DamagedS ewerL ines SOURCEO F FUNDINGC: apitolO utlay LOCATIONC: entralO ffice HarrellM echanicaCl ontractorsI,n c. BIDN UMBERN~A  Manufacturer $19,916.2..8.. . BIDN AME:E LLT estingM aterials( English2 nd Language)-ADES tateA pprovedL ASL inks K-12A ssessment ClassroomK its SOURCEO F FUNDINGE: LL LOCATIOND: istrictW ide CTB McGraw-Hill BIDN UMBERN: A DFAS tateC ontractB 27158 BIDN AMEA: pple IPADSE ast,P arkH ill SOURCEO F FUNDINGE: LL LOCATIONE: astC ampusP, arkH ill Apple Computer DFA Contract B27158 Didn otm eest pecifications Part of all or no bid Qualityn otr ecommended LimitedC overage Recommended $12,688.1..8.. . $17,431.20- S-1 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# CheckDate Vendor# Vendor Amount 161647 12/5/2011 168 AMSTERDAM PRINTING 391.63 161648 12/5/2011 100920 BONNIE CURLIN 57.06 161649 12/5/2011 559 BOUND TO STAY BOUND BOOKS 998.68 161650 12/5/2011 100911 BOUND TO STAY BOUND BOOKS 183.82 161651 12/5/2011 1211 FOLLETT LIBRARY RESOURCES 1,539.07 161652 12/5/2011 1539 HEATHER RHODES-NEWBURN 428.19 161653 12/5/2011 9739 J L HEIN SERVICE INC 1,304.64 161654 12/5/2011 4838 KAREN YOUNTS-KING 45.36 161655 12/5/2011 2473 LAKESHORE LEARNING MATER! 1,020.82 161656 12/5/2011 3853 MEREDITH SHIPMAN 41.49 161657 12/5/2011 101670 MICHAEL CLARK 44.43 161658 12/5/2011 5108 MOEMS 99.00 161659 12/5/2011 8990 NCS PEARSON INC 243.00 161660 12/5/2011 9330 PATRICIA MCMURRAY 96.68 161661 12/5/2011 1421 PERMA BOUND 1,219.11 161662 12/5/2011 2645 SCHOLASTIC TESTING SERVIC 696.37 161663 12/5/2011 38 SCHOOL SPECIAL TY 602.44 161664 12/5/2011 102576 ZAHOUREK SYSTEMS INC 9,212.91 161665 12/5/2011 515 AT\u0026amp;T 10,232.86 161666 12/5/2011 1884 AGQBA QUIZ BOWL 220.00 161668 12/5/2011 3286 ALLIED WASTE SERVICES #85 7,788.50 161669 12/5/2011 241 AMERICAN PAPER \u0026amp; TWINE CO 1,317.33 161670 12/5/2011 1114 ARCH FORD EDUCATION SERV. 342.50 161671 12/5/2011 1101 ARKANSAS DEMOCRAT GAZETTE 188.75 161672 12/5/2011 5040 ARKANSAS DEPT OF HEAL TH 75.00 161673 12/5/2011 3006 BARBARA HARTWICK 194.27 161674 12/5/2011 817 BENTON QUIZ BOWL 100.00 161675 12/5/2011 1695 BILL'S LOCK \u0026amp; SAFE 72.09 161676 12/5/2011 568 BROMLEY PARTS \u0026amp; SERVICE 427.44 161677 12/5/2011 573 BROWN JANITOR SUPPLY 1,412.12 161678 12/5/2011 97 C.B.M. GENERAL CONTRACTOR 18,130.00 161679 12/5/2011 9785 CENTERPOINT QUIZ BOWL 60.00 161680 12/5/2011 6170 CENTRAL ST ATES BUS SALES 247.17 161681 12/5/2011 7989 CLE OPERATIONS 312.26 161682 12/5/2011 7042 CLEAR MOUNTAIN REFRESHMEN 10.80 161683 12/5/2011 102492 COCHLEAR AMERICAS 434.60 161684 12/5/2011 6824 CUMMINGS MID SOUTH LLC 2,059.78 161686 12/5/2011 34 DATAMAX OF ARKANSAS 33,438.17 161687 12/5/2011 925 DEMCO 1,967.73 161688 12/5/2011 102160 DEZMON BLAIR 30.00 161689 12/5/201_1 1 10444 EMPLOYEE BENEFITS DIVISIO 6,207.07 161690 12/5/2011 101915 FITNESS FINDERS 209.28 161691 12/5/2011 101128 FLEMING ELECTRIC INC 2,040.04 161692 12/5/2011 432 FOLLETT LIBRARY 17,022.07 161693 12/5/2011 100474 GODDESS PRODUCTS, INC. 727.15 161694 12/5/2011 6710 GOLDEN CORRAL I 1,200.00 161695 12/5/2011 506 GOLDEN WEST INDUSTRIAL SU 863.91 c- 161696 12/5/2011 102614 HARRISON ENERGY PARTNERS 227.25 - 161697 12/5/2011 3290 HOME DEPOT CREDIT SERVICE 104.28 161698 12/5/2011 102531 IMAGE MARKET 701.95 161699 12/5/2011 1721 IMAGES 3,976.56 161700 12/5/2011  1314 INFORMATION VAULTING SERV 147.40 161701 12/5/2011 7446 INTEGRATION SERVICES CORP 8,753.38 161702 12/5/2011 9739 J L HEIN SERVICE INC 20,408.76 Page T-1 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# CheckDate Vendor# Vendor Amount 161703 12/5/2011 100513 JBHM EDUCATION GROUP 52,777.78 161704 12/5/2011 2166 JOHN WILEY \u0026amp; SONS 58.62 161705 12/5/2011 102612 KEL DENKER 150.00 161706 12/5/2011 90098 KENNETH A KIRSPEL 500.00 161707 12/5/2011 1715 KOOLVENT ALUM. AWNING CO. 425.00 161708 12/5/2011 1727 KREBS BROS. SUPPLY CO INC 82.63 161709 12/5/2011 101251 KRISTI MANN 196.00 161710 12/5/2011 101648 MAILFINANCE 371.41 161711 12/5/2011 5085 MARDEL#8 1,564.81 161712 12/5/2011 8458 NATIONWIDE BUS PARTS 1,045.98 161713 12/5/2011 4128 OFFICE DEPOT 45.34 161714 12/5/2011 2966 ORIENTAL TRADING COMPANY 96.35 ,161715 12/5/2011 1849 PCI EDUCATIONAL PUBLISHIN 4,837.88 161716 12/5/2011 10877 PENWORTHY COMPANY 364.29 161717 12/5/2011 101157 PETTIT \u0026amp; PETTIT COUNSUL Tl 1,234.02 161718 12/5/2011 10140 SCHOLASTIC BOOK FAIRS 1,000.84 161719 12/5/2011 452 SOLUTION TREE 62.90 161720 12/5/2011 102590 TAURUS D GREEN 30.00 161721 12/5/2011 9228 THE PRINTING DEPARTMENT I 1,234.89 161722 12/5/2011 2890 TREADWAY ELECTRIC COMPANY 1,679.40 161723 12/5/2011 100844 US ABLE LIFE 242.00 161724 12/5/2011 101354 U.S. POSTAL SERVICE 440.00 161726 12/5/2011 2164 UTILITY BILLING SERVICES 6,981.74 161727! 12/5/2011 8781 WALMART COMMUNITY BRC 3,185.54 161728 12/6/2011 320 ALAN CROWNOVER 189.25 161729 12/6/2011 8350 ARKTESOL 85.00 161730 12/6/2011 8350 ARKTESOL 1,275.00 161731 12/6/2011 8350 ARKTESOL 425.00 161732 12/6/2011 442 BASICS PLUS 2,298.30 161733 12/6/2011 3808 BECKY MATTHEWS 92.23 161734 12/6/2011 539 BILL DUVALL 88.99 161735 12/6/2011 7081 BOONE PARK ELEMENTARY ACT 365.39 161736 12/6/2011 100911 BOUND TO STAY BOUND BOOKS 319.95 161737 12/6/2011 100375 CHERRYDALE FARMS 1,750.13 161738 12/6/2011 101743 CLIFTON ROBINSON 167.92 161739 12/6/2011 1927 EL TRUDIA ADAMS 167.92 161740 12/6/2011 2730 EMBASSY SUITES HOTEL 983.04 161741 12/6/2011 102607 FRESH FACS PUBLISHING 287.50 161742 12/6/2011 3738 JANICE KUCALA 36.45 161743 12/6/2011 2633 JIMMY MAHER 41.79 161744 12/6/2011 3526 JULIE DRAKE 37.88 1'61745 12/6/2011 2085 MICHEAL STONE 159.00 161746 12/6/2011 102555 MONTESSORI SERVICES 20.95 161747 12/6/2011 102564 MURRY'S DINNER PLAYHOUSE 1,140.00 161748 12/6/2011 102615 MYEISHA HAYWOOD 167.92 161749 12/6/2011 8990 NCS PEARSON INC 11,755.80 161750 12/6/2011 10258 PAIGE BANGS 167.92 161751 12/6/2011 9330 PATRICIA MCMURRAY 21.13 161752 12/6/2011 1872 POE TRAVEL 4,988.00 161753 12/6/2011 1769 RAYMOND SMITH 63.13 161754 12/6/2011 101834 RENA TAYLOR 34.59 161755 12/6/2011 10140 SCHOLASTIC BOOK FAIRS 261.94 161756 12/6/2011 240 SCHOOL MATE 330.00 161757 12/6/2011 4954 SHIRLEY BILLINGS 59.40 Page T-2 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# CheckDate Vendor# Vendor Amount 161758 12/6/2011 7529 SOUTHWEST AR EDUCATIONAL 180.00 161759 12/6/2011 10083 STEPHANY BARNETTE 1.12 161760 12/6/2011 6572 T-SHIRT SHOP 1,206.90 161761 12/6/2011, 5035 TEACHING RESOURCE CENTER 90.39 161762 12/6/2011 101241 WHITE RIVER SERVICES 283.50 161767 12/6/2011 92851 TURNER DAIRY 23,782.21 161768 12/6/2011 675 CABOT FLORISTS 226.80 161769 12/6/2011 102104 CENTRAL ARKANSAS PAPA MUR 990.00 161770 12/6/2011 580 CENTRAL ST ATES BUS SALES 183.59 161771 12/6/2011 7042 CLEAR MOUNTAIN REFRESHMEN 28.08 161772 12/6/2011 878 COMMUNITY BAKERY 100.73 161773 12/6/2011 101306 CRAIG EDWARDS 165.00 161774 12/6/2011 i 986 FOOTLIGHTS 627.80 161775 12/6/2011 100474 GODDESS PRODUCTS, INC. 158.98 161776 12/6/20111 7446 INTEGRATION SERVICES CORP 3,964.79 161777 12/6/2011 9739 J L HEIN SERVICE INC 5,142.96 161778 12/6/2011 9739 J L HEIN SERVICE INC 13,310.34 161779 12/6/2011 9739 J L HEIN SERVICE INC 6,802.92 161780 12/6/2011 101319 KATHERINE WEILER 74.34 161781 12/6/2011 1727 KREBS BROS. SUPPLY CO INC 111.28 161782 12/6/2011 102478 MAGNESS OIL COMPANY 23,006.94 161783 12/6/2011 102608 MARY ANNE KINCHEN 100.00 161784 12/6/2011 5807 MELISSA FARRAR 21.16 161785 12/6/2011 100712 NANCY L. PRIEST 48.16 161786 12/6/2011 10025 NATIONAL LIFT OF ARKANSAS 561.60 161787 12/6/2011 4128 OFFICE DEPOT 4,063.64 161788 12/6/2011 2329 PROFESSIONAL FORMS \u0026amp; SUPP 232.20 161789 12/6/2011 4122 RICHARD ALEXANDER 85.13 161790 12/6/2011 4122 RICHARD ALEXANDER 187.00 161791 12/6/2011 2600 ROSIE COLEMAN 13.22 161792 12/6/2011 100320 SARA RICHMOND 107.81 161793 12/6/2011 4803 SIGN ZONE 1,022.96 161794 12/6/2011 29 SOURCE4 1,034.27 I-- - 161795 12/6/2011 2009 STUDENT SUPPLY 48.37 161796 12/6/2011 I 92204 TAGGART FOSTER CURRENCE G 9,690.00 161797 12/6/2011 144 TELETOUCH 52.36 161798 12/6/2011 102223 THE CREATIVE COMPANY 579.33 161799 12/6/2011 5469 UNIVERSAL MECHANICAL SERV 1,881.65 161800 12/6/2011 2164 UTILITY BILLING SERVICES 473.43 161801 12/6/2011 8781 WALMART COMMUNITY BRC 7 10.67 161802 12/6/2011 100322 WILLIAM SINGLETON 480.00 161803, 12/7/2011 -f- 568 BROMLEY PARTS \u0026amp; SERVICE 36.28 161804 12/7/2011 2853 CRESTWOOD PTA 27.15 1--6--1~8 051 12/7/2011 100840 ELIZABETH ORTEGA BREWER 1,551.00 161806 12/7/2011 432 FOLLETT LIBRARY 3,460.34 161807 12/7/2011 100474 GODDESS PRODUCTS, INC. 126.95 161808 ~/7/2011_l ____!iOOH. ALBERT PIPE \u0026amp; STEEL CO 16.62 -- 161809 12/7/2011: 100509 KELLY REDDIN 1,452.50 12/7/261'i: LIGHTSPEED TECHNOLOGIES I - - 161810 4935 5,486.56 161811 12/7/2011 4012 LINEAGE 268.92 161812 1 12/7/2011 100387 MELISSA EZZI 2,471.00 161813\n12/7/20-11 - 7220 OCCUPATIONAL HEAL TH CTRS 297.00 161814 12/7/2011 100661 PETTUS OFFICE PRODUCTS 125.27 161815 12/7/2011 2398 SAMS CLUB DIRECT 60.54 Page T-3 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# CheckDate Vendor# Vendor Amount 161816 12/7/2011 101577 VERIZON ARENA 2,279.10 161817 12/7/2011 8781 WALMART COMMUNITY BRC 38.72 -1- 161818 12/7/2011 1315 XEROX CORPORATION 996.35 161819 12/7/2011 650 ACHIEVEMENT PRODUCTS 205-.62 161820 12/7/2011 10082 ALICIA YARBROUGH 44.18 161821 12/7/2011 8716 AMANDA STUCKEY 37.93 161822 12/7/2011 4088 AMERICA DIRECT INC 252.00 161823 12/7/2011 102076 AMY CLAXTON --- 65.60 161824 12/7/2011 10075 ANDREA HAIN 19.15 161825 12/7/2011 102577 ARKANSAS BUSINESS FURNITU 322.50 161826 12/7/2011 - 5039 ARKANSAS DEPT OF HEAL TH 200.00 161827 12/7/2011 10074 ASHLEY HANAN ' 11.17 ' 161828 12/7/2011 90021 BRENDA PARKER I 21.84 161829 12/7/2011 4836 CEDRIC BLACK 26.38 161830 12/7/20111 1152 CENTERS FOR YOUTH AND FAM 23,760.00 161831 12/7/2011 10078 CLAUDIA MORAN 73.16 161832 12/7/2011, 7989 CLE OPERATIONS 295.81 161833 121712011: 5381 CYNTHIA LONDON 7.06 161834 12/7/2011 l 925 DEMCO 276.14 161835 12/7/2011- ~I 9424 DENISE WADLEY 14.11 161836 12/7/2011 6741 DIEDRA GASKALLA 87.03 161837 12/7/2011 5878 DISCOUNT SCHOOL SUPPLY 600.36 161838 12/7/2011 6702 DISCOVERY EDUCATION INC 73.93 161839 12/7/2011 1812 DOROTHY FARRIS 62.41 161840 12/7/2011 92431 ENVIRONMENTAL TECHNOLIGIE 390.00 161841 12/7/2011 1211-FOLLETT LIBRARY RESOURCES 244.84 161842 12/7/2011 9739 J L HEIN SERVICE INC 33,480.00 161843 12/7/2011 90035 JACQUELINE SUMLER 17.56 161844 12/7/2011 90044 JAMES W WOODARD 61.07 161845 12/7/2011 101715 JAMIE GOEBEL 82.53 161846 12/7/2011 100986 JAN EARP 18.90 161847 12/7/2011 8701 JENNY OBANNON 18.00 161848 12/7/2011 101693 JOAN WORTHEN 19.15 161849 12/7/2011 6052 KAREN POWELL 37.88 161850 12/7/2011 8412 KIDS DIRECTORY LLC ! 500.00 161851 12/7/2011 102505 KIM DIELMANN 76.73 161852 12/7/2011 101065 KIM JOHNSTON 5:29 161853 12/7/2011 8591 KRISTIE RATLIFF 22.29 161854 12/7/2011 2473 LAKESHORE LEARNING MATERI 38.09 161855 12/7,2011 123 LAURA JENNINGS 33.57 161856 12/7/2011 6944 LEANN ALEXANDER 52.37 161857 12/7/2011 101529 LINGUISYSTEMS, INC. 87.90 161858 12/7/2011 101914 LORI BRUSH 10.41 161859 12/7/2011 678 LYNDA SISCO 112.90 161860 12/7/2011 102073 MARTHA NORTON, P.A. ! 315.00 161861 12/7/2011 102608 MARY ANNE KINCHEN 120.00 161862 12/7/2011 102571 MARY HILL 9.49 161863 12/7/2011 4770 MATHEMATICS OLYMPIADS 99.00 161864 12/7/2011 8990 NCS PEARSON INC 2,893.10 161865 12/7/2011 7567 NLR HIGH SCHOOL BAND BOOS 774.50. 161866 12/7/2011 102613 NORMA SPEARMAN 231.00 161867 12/7/2011 101182 NORTH LITTLE ROCK POLICE i 1,631.25 161868 12/7/2011 5421 PESTMASTERSINC : 502.20 161869 12/7/2011 7093 REDWOOD ELEMENTARY ACTIVI i 22.20 Page T-4 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# CheckDate Vendor# Vendor Amount 161870 12/7/2011 3154 RHONDA DICKEY 40.38 161871 12/7/2011 102261 SABRA BEARDEN 140.00 161872 12/7/2011 6141 SANDIE LASLEY 30.98 161873 12/7/2011 90102 SANDRA CAMPBELL 21.98 161874 12/7/2011 2491 SCHOOL SPECIAL TY/CLASSROO 234.44 161875 12/7/2011 3227 SCHOOLDUDE.COM 3,183.24 161876 12/7/2011 4854 SHANDA COLEMAN 10.00 161877 12/7/2011 100572 SHARON WOODSON 35.70 161878 12/7/2011 4834 SHERRY HALL 46.87 161879 12/7/2011 10083 STEPHANY BARNETTE 15.71 161880 12/7/2011 9679 SUSAN MILLER 20.62 161881 12/7/2011 101086 TOMMIE CAMPBELL 56.28 161882 12/7/2011 2129 VANDY NASH 116.76 161883 12/7/2011 101847 VICTOR D RODERIQUEZ 255.00 161884 12/7/2011 3123 YOUTH HOME INC 7,020.00 161885 12/9/2011 4314 AEA 466.62 161886 12/9/2011 8476 AEA FEDERAL CREDIT UNION 557.50 161887 12/9/2011 4927 AFLAC 534.30 161888 12/9/2011 6614 AMERIPRISE FINANCIAL SERV 225.00 161889 12/9/2011 2338 AR PUBLIC EMPLOYEES RETIR 871.54 161890 12/9/2011 1256 AR TEACHER RETIREMENT RET 1,605.77 161891 12/9/2011 100842 ARKANSAS BLUE CROSS BLUE 3,212.5~ 161892 12/9/2011 1185 ARKANSAS TEACHER RETIREME 41,244.68 161893 12/9/2011 1186 ARKANSAS TEACHER RETIREME 316.58 161894 12/9/2011 1177 BANK OF THE OZARKS 50,918.31 161895 12/9/2011 9695 CAPITAL ONE BANK 10.00 161896 12/9/2011 1635 CINTAS CORPORATION LOC 57 63.10 161897 12/9/2011 5003 COLONIAL LIFE \u0026amp; ACCIDENT 53.81 161898 12/9/2011 9342 CONSECO LIFE 5.29 161899\n12/9/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 8,336.76 161900 12/9/2011 10444 EMPLOYEE BENEFITS DIVISIO 41,948.61 1619011 12/9/2011 5332 ING RETIREMENT PLANS 240.00 161902 12/9/2011 5000 ING SERVICE CENTER 125.00 1619031 12/9/2011 3260 INTERNAL REVENUE SERVICE 37.50 161904 12/9/2011 8311 INTERNAL REVENUE SERVICE 100.00 161905 12/9/2011 8805 JOYCE BRADLEY BABIN 316.15 161906 12/9/2011 1184 LIFE INSURANCE OF SOUTHWE -~ 2,502.73 161907 12/9/2011 5782 MARKT MCCARTY TRUSTEE 2,223.57 -c- 161908 12/9/2011 2060 NLR EDUCATORS CREDIT UNIO 5,939.74 161909 12/9/2011 5043 NLRSD-BACKGROUND CHECK 239.00- 161910 12/9/2011 516 OCSE 3,323.31 161911 12/9/2011 2634 OFFICE OF THE ATTORNEY GE 269.54 161912 12/9/2011 5474 PIONEER CREDIT RECOVERY I - ,-- 81.10 161913 12/9/2011 102125 PROFESSIONAL CREDIT MANAG 113.48 161914 12/9/2011: 5529 SOUTHERN, ALLEN \u0026amp; WITHRO 248.75 161915 12/9/2011 2202 TASC 269.58 161916 12/9/2011 101735 THE MCHUGHES LAW FIRM LLC 240.16 161917 12/9/2011 9337 US ABLE LIFE -,~.10- 161920 12/9/2011 100846 US ABLE LIFE I 1,026.33 161921 12/9/2011 9340 US ABLE LIFE INSURANCE C i 622.10 161922 12/9/2011 4211 US ABLE LIFE-VOLUNTARY ! 4.93 12/9/2011 U SABLE LIFE/CANCER I - 161923 9345 I 1,792.50 161924 12/9/2011 2927 UNITED WAY OF PULASKI COU I 34.83 161925 12/9/2011 10228 UNUM LIFE INSURANCE OF AM 5.90 Page T-5 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# CheckDate Vendor# Vendor Amount 161926 12/9/2011 102502 USABLE VOLUNTARY GROUP L 712.10 161927 12/9/2011 2953 VALIC - VARIABLE ANNUITY 660.00 161928 12/9/2011 100843 VISION SERVICE PLAN (AR) 711.97 161929 12/7/2011 101118 DAVIDSON F HODGES 60.00 161930 12/7/2011 102599 EDNA WHITE 25.00 161931 12/7/2011 6203 GARY L STEPHENS 37.50 161932 12/7/2011 101123 LEMONT M MOORE 25.00 161933 12/7/2011 102618 ROBERTA J WALLACE 37.50 161934 12/7/2011 100446 STACEY WATSON 60.00 161935 12/7/2011 3520 SUNNY MILLER 60.00 161938 12/7/2011 92851 TURNER DAIRY 12,685.57 161939 12/9/2011 1256 AR TEACHER RETIREMENT RET 534.58 161940 12/9/2011 1185 ARKANSAS TEACHER RETIREME 15,942.45 161941 12/9/2011 5385 ARKANSAS TEACHER RETIREME 10.00 161942 12/9/2011 1186 ARKANSAS TEACHER RETIREME 1,208.14 161943 12/9/2011 1177 BANK OF THE OZARKS 16,848.64 161944 12/9/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 2,140.27 161945 12/9/2011 1184 LIFE INSURANCE OF SOUTHWE 119.99 161946 12/12/2011 4568 AMERICAN COMPOSTING INC 257.76 161947 12/12/2011 3545 ANGIE COLCLASURE 35.01 161948 12/12/2011 1497 APPLE COMPUTER INC 6,890.40 161949 12/12/2011 101940 ARKANSAS DEPARTMENT OF CO 771.54 161950 12/12/2011 493 BARNES AND NOBLE 2,149.20 161951 12/12/2011 102621 BEAU CRAWFORD 100.00 161952 12/12/2011 568 BROMLEY PARTS \u0026amp; SERVICE 1,144.34 161953 12/12/2011 5774 CARLEX 224.95 161954 12/12/2011 318 CENTERPOINT ENERGY 61.19 161955 12/12/2011 644 CERTIFIED LABORATORIES 923.40 161956 12/12/2011 1635 CINTAS CORPORATION LOC 57 49.07 161957 12/12/2011 7042 CLEAR MOUNTAIN REFRESHMEN 131.65 161958 12/12/2011 5248 CROW BURLINGAME CO 255.66 161959 12/12/2011 92383 CURRY'S TERMITE \u0026amp; PEST CO 237.60 161960 12/12/2011 10081 DEANN ROACH 35.11 161961 12/12/2011 1219 FLEET TIRE SERVICE OF NLR 32.40 161962 12/12/2011 100474 GODDESS PRODUCTS, INC. 68.03 161963 12/12/2011 2132 GRAINGER 31.04 161964 12/12/2011 101658 HOME TURF INC 5,846.40 161965 12/12/2011 100513 JBHM EDUCATION GROUP 12,500.01 161966 12/12/2011 829 KIM REYNOLDS 182.28 161967 12/12/2011 2233 LAURA WINTERS 25.28 161968 12/12/2011 1988 LITTLE ROCK WINNELSON CO. 274.47 161969 12/12/2011 93165 LOWE'S 788.03 161970 12/12/2011 1465 MCINTIRE ENTERPRISES INC 283.99 161971 12/12/2011 101542 NEGWER DOOR SYSTEMS 529.71 161972 12/12/2011 1117 NORTH LITTLE ROCK ELECTRI 1,057.15 161973 12/12/2011 101233 SEARK 190.00 161974 12/12/2011 5074 SHIFFLER EQUIPMENT SALES 232.57 161975 12/12/2011 1006 STAPLES ADVANTAGE 284.10 161976 12/12/2011 2703 STAR BOLT \u0026amp; SCREW CO INC 184.58 161977 12/12/2011 276 STATE OF ARKANSAS 37,018.00 161978 12/12/2011 1163 SUSAN SHURLEY 27.05 161979 12/12/2011 2164 UTILITY BILLING SERVICES 744.95 161980 12/12/2011 8781 WALMART COMMUNITY BRC 1,946.95 161981 12/13/2011 5889 A \u0026amp; A FIRE \u0026amp; SAFETY COMPA 334.00 Page T-6 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# CheckDate Vendor# Vendor Amount 161982 12/13/2011 74 ACE GLASS CONSTRUCTION C 1,036.05 161983 12/13/2011 101855 APSRC 240.00 161984 12/13/2011 6827 ARKANSAS BUSINESS PUBLISH 565.00 161985 12/13/2011 3544 ASHA/AMERICAN SPCH-LANG,H 225.00 161986 12/13/2011 493 BARNES AND NOBLE 7,609.59 161987 12/13/2011 102561 BELLWEATHER MEDIA INC 723.20 161988 12/13/2011 1695 BILL'S LOCK \u0026amp; SAFE 180.63 161989 12/13/2011 555 BOILER INSPECTION DIVISIO 34.00 161990 12/13/2011 102391 BRIAN BROWN 40.00 161991 12/13/2011 102596 CARLOS PACE 85.00 161992 12/13/2011, 101274 CARL TON BATES CO 22.86 161993 12/13/2011 7042 CLEAR MOUNTAIN REFRESHMEN 10.80 161994 12/13/2011 823 COMPLETE COMPUTING 3,205.44 161995 12/13/2011 2007 DEBRA GREENFIELD 11.20 161996 12/13/2011 2514 DIAMOND INTERNATIONAL TRU 30.12 161997 12/13/2011 i 5091 DIAMOND STATE BUS COMPANY 9,471.88 161998 12/13/2011 7265 EASTER SEALS ARKANSAS 350.00 161999 12/13/2011 7265 EASTER SEALS ARKANSAS 1,000.00 162000 12/13/2011 1051 ED'S SUPPLY CO 37.90 162001 12/13/2011 102599 EDNA WHITE 70.00 162002 12/13/2011 2935 EINSTRUCTION CORPORATION 1,646.60 162003 12/13/2011 100771 FLEMING NETWORK SERVICES, 160.00 162004 12/13/2011 100474 GODDESS PRODUCTS, INC. 1,465.89 162005 12/13/2011 8066 GRAYBAR COMPANY INC 150.08 162006 12/13/2011 101976 HASLER 933.12 162007 12/13/2011 8567 HONEYBAKED HAM COMPANY 382.72 162008 12/13/2011 1499 HUM'S HARDWARE 101.51 162009 12/13/2011 7446 INTEGRATION SERVICES CORP 60,462.72 162010 12/13/2011 9739 J L HEIN SERVICE INC 3,751.92 162011 12/13/2011 5044 JAMES T CHRISTOPHER 60.00 162012 12/13/2011 3926 JIMMY E WALKER 60.00 162013 12/13/2011 102050 JUAN WILSON - 20.00 162014 12/13/2011 5162 JUST RIBBONS 65.00 162015 12/13/2011 2735 KESSLERS TEAM SPORTS 1,026.00 t---- 162016 12/13/2011 3601 KNOWLEDGE TREE 260.03 162017 12/13/2011 7080 LAKEWOOD ELEMENTARY ACTIV 286.30 162018 12/13/2011 1748 LAKEWOOD MIDDLE SCHOOL 90.00 162019 12/13/2011 i 5150 LRP PUBLICATIONS DEPT 107 164.40 162020 12/13/2011 i 8117 MARY BETH COX - 80.00 162021 12/13/2011 ! 101666 MELANIE LANDRUM 50.00 162022 12/13/2011 100407 MICHAEL D WILLIAMS I 20.00 162023 12/13/2011 2865 MICKS BARB Q I 540.00 162024 12/13/2011 100551 MONTREL SIMMONS 70.00 162025 12/13/2011 1983 N L R WINTEMP SUPPLY 218.77 162026 12/13/2011 2087 NLR WELDING SUPPLY : 6.32 \u0026gt;--- 162027 12/13/2011 2131 NORTH LITTLE ROCK WIN NELS j 465.71 162028 12/13/20111 4128 OFFICE DEPOT 364.06 162029 12/13/2011 I 2966 ORIENTAL TRADING COMPANY ! 210.00 162030 12/13/2011 8788 PAR PAK INC 'I 2,605.50 162031 12/13/2011 1 1849 PCI EDUCATIONAL PUBLISHIN 1,772.94 162032 12/13/2011 10877 PENWORTHY COMPANY 148.00 162033 12/13/2011 100661 PETTUS OFFICE PRODUCTS I 117.40 162035 12/13/2011 2742 PPG ARCHITECTURAL FINISHE 424.19 162036 12/13/2011 2407 RAINEY ELECTRONICS 80.25 Page T-7 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# CheckDate Vendor# Vendor Amount -- 162037 I 12/13/2011 2398 SAMS CLUB DIRECT 25.14 162038 12/13/2011 10346 SANDERS SUPPLY 71.57 162039 I 12/13/2011 100813 SAVVY KIDS 395.00 162040 12/13/2011 4975 SCHOOL NURSE SUPPLY INC 328.00 1620411 12/13/201-1 2569 SCHOOL SPECIAITY 406.36 162042 12/13/2011 4854 SHANDA COLEMAN 27.05 162043 12/13/2011 102500 SMARTED 9,959.17 162044 12/13/2011 3330 SPRINT 7,216.03 162045 12/13/2011 2698 STANLEY HARDWARE CO 182.03 162046 12/13/2011 606 SUPER DUPER INC 8,441.85 162047 12/13/2011 102223 THE CREATIVE COMPANY 3,243.11 162048 12/13/2011 9228 THE PRINTING DEPARTMENT I 1,234.89 162049 12/13/2011 2890 TREADWAY ELECTRIC COMPANY 841.17 162050 12/13/2011 101354 U.S. POSTAL SERVICE 330.75 162051 12/13/2011 101354 U.S. POSTAL SERVICE 330.75 162052 12/13/2011 101354 U.S. POSTAL SERVICE 330.75 162053 12/13/2011 101354 U.S. POSTAL SERVICE '' 330.75 162054 12/13/2011 1866 UNITED STATES POSTAL SERV I 4,000.00 162055 12/13/2011 92902 USI INC t 87.85 162056 12/13/2011 4646 VICKI STEADMAN\n51.89 162057 12/13/2011 3336 VICTOR ROY 85.00 162058 12/13/2011 2962 VIRGO MFG CORPORATION 1,323.76 162059 12/13/2011 8781 WALMART COMMUNITY BRC 24.83 162060 12/13/2011 101941 WANDA GREEN 44.95 162061 12/13/2011 8159 ZEECRAFT TECH 265.00 162062 12/15/2011 1256 AR TEACHER RETIREMENT RET 448.00 162063 12/15/2011 1185 ARKANSAS TEACHER RETIREME 24,067.95 162064 12/15/2011  1186 ARKANSAS TEACHER RETIREME 1,512.00 162065 12/15/20111 1177 BANK OF THE OZARKS 24,173.84 162066 12/15/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 1,975.99 162067 12/15/2011 1184 LIFE INSURANCE OF SOUTHWE 18.92 162068 12/15/2011 33 AAEA 118.72 162069 12/15/2011 ' 102377 ACCOUNT CONTROL TECHNLOGY 197.70 162070 12/15/2011 4314 AEA 201.65 162071 12/15/2011 8476 AEA FEDERAL CREDIT UNION 1,482.00 162072 12/15/2011 4927 AFLAC 1,150.48 162073 12/15/2011 6614 AMERIPRISE FINANCIAL SERV 6,190.00 162074 12/15/2011 1256 AR TEACHER RETIREMENT RET 5,338.48 162075 12/15/2,011 100842 ARKANSAS BLUE CROSS BLUE 22,752.98 162076 12/15/2011 1185 ARKANSAS TEACHER RETIREME 350,754.44 162077, 12/15/2011 5385 ARKANSAS TEACHER RETIREME 988.22 162078 12/15/2011 1186 ARKANSAS TEACHER RETIREME 34,467.45 162079 12/15/2011 10 C.T.A 5,168.54 162080 12/15/2011' 102097 CENTRAL CHILD SUPPORT 376.00 162081 12/15/2011 1635 CINTAS CORPORATION LOC 57 29.41 162082 12/15/2011 5003 COLONIAL LIFE \u0026amp; ACCIDENT 80.65 162083 12/15/2011 9342 CONSECO LIFE 28.75 162084 12/15/2011 5033 DATAPATH ADMINISTRATIVE S 1,045.82 162085 12/15/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 94,012.55 162086 12/15/2011 10444 EMPLOYEE BENEFITS DIVISIO 214,699.81 162087 12/15/2011 2209 FABER AND BRAND LLC 220.34 162088 12/15/2011 4089 FAMILY SUPPORT REGISTRY 126.00 162089 12/15/2011 102365 GERHAND G LOPEZ 411.42 162091 12/15/2011 5332 ING RETIREMENT PLANS 2,777.50 Page T-8 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# Check Date Vendor# Vendor Amount 162092 12/15/2011 5000 ING SERVICE CENTER 100.00 162093 12/15/2011 3260 INTERNAL REVENUE SERVICE 50.00 162094 12/15/2011 8311 INTERNAL REVENUE SERVICE 137.50 162095 12/15/2011 102625 INTERNAL REVENUE SERVICE 475,986.76 162096 12/15/2011 10328 JOSH E MCHUGHES ATTORNEY 151.03 162097 12/15/2011 8805 JOYCE BRADLEY BABIN 2,673.78 162098 12/15/2011 4909 LAW OFFICE OF STEPHEN P L 582.68 162099 12/15/2011 1184 LIFE INSURANCE OF SOUTHWE 3,346.19 162100 12/15/2011 5782 MARKT MCCARTY TRUSTEE I 1,353.20 162101 12/15/2011 100186 MG TRUST COMPANY LLC 5,446.67 162102 12/15/2011 101927 MICHIGAN STATE DISBURSEME 149.41 162103 12/15/2011 100158 NCO FINANCIAL SYSTEMS INC 147.89 162104 12/15/2011 2060 NLR EDUCATORS CREDIT UNIO 37,922.18 162105 12/15/2011 5043 NLRSD-BACKGROUND CHECK 139.50 --162106 12/15/2011 516 OCSE 3,611.42 162107 12/15/2011 4949 PHEM 96.96 162108 12/15/2011 5474 PIONEER CREDIT RECOVERY I 298.17 162109 12/15/2011 9310 SBG-VM 673.00 162110 12/15/2011 10227 SECURITY BENEFIT GROUP 100.00 162111 12/15/2011 101780 SLGF OF ARKANSAS 83.08 162112 12/15/2011 2202 TASC 14,451.23 162113 12/15/2011 1 101735 THE MCHUGHES LAW FIRM LLC 94.35 162114 12/15/2011 9337 US ABLE LIFE 2,410.21 162115 12/15/2011 100844 US ABLE LIFE ' 15,282.30 162116 12/15/2011 100845 US ABLE LIFE 4,571.47 162117 12/15/2011 100846 US ABLE LIFE 4,534.40 162118 12/15/2011 9340 U SABLE LIFE INSURANCE C 2,141.33 162119 12/15/2011 4211 US ABLE LIFE-VOLUNTARY 35.57 162120 12/15/2011 9345 U SABLE LIFE/CANCER i 7,477.44 162121 12/15/2011 100824 US DEPARTMENT OF EDUCATI 212.00 162122 12/15/2011 2927 UNITED WAY OF PULASKI GOU 597.64 162123 12/15/2011 10228 UNUM LIFE INSURANCE OF AM 982.55 162124 12/15/2011 102502 USABLE VOLUNTARY GROUP L 2,899.07 162125 12/15/2011 2953 VALIC - VARIABLE ANNUITY 17,087.00 162126 12/15/2011 2954 VALIC-VARIABLE ANNUITY LI 300.00 162127 12/15/2011 100843 VISION SERVICE PLAN (AR) 3,766.04 162128 12/14/2011 9107 AR SPANISH INTERPRETER TR 490.00 162129 12/14/2011 4040 BANK OF THE OZARKS WCA TR 230,056.64 162130 12/14/2011 102104 CENTRAL ARKANSAS PAPA MUR 1,788.00 162131 12/14/2011 4333 COCA-COLA ENTERPRISES 277.68 162133 12/14/2011 7783 DIRECT SCHOOL SUPPLIES IN 77.35 162134 12/14/2011 102622 E'S BISTRO 900.00 1-- 162135 12/14/2011 100474 GODDESS PRODUCTS, INC. 485.49 162136 12/14/2011 10271 JUST FOR KIDS THERAPY SER 942.50 -- 162137 12/14/2011 10292 PEDIATRIC THERAPY SERVICE 2,070.00 162138 12/14/2011 1421 PERMA BOUND 90.80 162139 12/14/2011 7084 POPLAR STREET MIDDLE ACTI 46.88 -162140 12/14/2011 2446 -REFRIGERATION \u0026amp; ELECTRIC 252.48 162141 12/14/2011 2500 RIVENDELL BEHAVIORAL HLTH 25,415.00 1621421 12/14/2011 2465 SIMPLY THE BEST CATERING 1,139.08 162143 12/14/2011 92950 THE LIBRARY STORE 208.90 162144 12/14/2011 141 UNISOURCE LITTLE ROCK 8,950.50 162145 12/14/2011 100811 UNITED STATES POSTAL SERV 237.60 162146 12/14/2011 8781 WALMART COMMUNITY BRC : 118.45 Page T-9 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# CheckDate Vendor# Vendor Amount 162147 12/14/2011 100117 WORLD BOOK INC 5,114.44 162148 12/15/2011 5468 ABC SUPPLY CO INC 181.93 162149 12/15/2011 1970 ADT SECURITY SERVICES INC ' 129.60 162150. 12/15/2011 8733 ARCOM SYSTEMS 125.00 162151 12/15/2011 568 BROMLEY PARTS \u0026amp; SERVICE 70.84 ~ 162152 12/15/2011 573 BROWN JANITOR SUPPLY 278.91 162154: 12/15/2011 92383 CURRY'S TERMITE \u0026amp; PEST CO 1,576.80 162155 12/15/2011 5318 GALAXY FURNITURE 216.00 162156 12/15/2011 1117 NORTH LITTLE ROCK ELECTRI 319.09 162157 12/15/2011 432 FOLLETT LIBRARY 11,816.58 162158 12/15/2011 4128 OFFICE DEPOT 455.05 162159 12/15/2011 1920 SCHOOL HEAL TH CORPORATION 9,244.84 162160 12/16/2011, 1602 COCA-COLA USA 2,577.50 162161 12/16/2011 92028 DATEK, INC 225.40 162162 12/16/2011 1219 FLEET TIRE SERVICE OF NLR 21.72 162163 12/16/2011 1245 GARY HAVER 1,009.80 162164 12/16/2011 1446 HARPER SHEET METAL WORKS 54.00 162165 12/16/2011 3333 KROGER COMPANY/PERSHING 362.47 162166 12/16/2011 3136 NATIONAL SCHOOL BOARDS AS 4,480.00 162167 12/16/2011 102617 SEAN PATRICK CANADY 500.00 162168 12/16/2011 100844 US ABLE LIFE 957.00 162169 12/16/2011 I 100845 US ABLE LIFE 392.50 162171 12/19/2011 1970 ADT SECURITY SERVICES INC 1,514.29 162172 12/19/2011 92061 BLICK ART MATERIALS 545.32 162173 12/19/2011 3916 CAL VIN ANDERSON 70.00 162175 12/19/2011 318 CENTERPOINT ENERGY 25,077.06 162176 12/19/2011 5119 CHEER EXPRESS 112.55 162177 12/19/2011 4552 COUNCIL FOR EXCEPTIONAL C 175.25 162178 12/19/2011 100474 GODDESS PRODUCTS, INC. 838.44 162179 12/19/2011 2132 GRAINGER 136.04 162180 12/19/2011 7292 HOBBY LOBBY 72.55 162181 12/19/2011 9828 HODGES BADGE COMPANY 299.60 162182 12/19/2011 ! 3738 JANICE KUCALA 160.94 162183 12/19/2011 102050 JUAN WILSON 70.00 162184 12/19/2011 101150 KAPCO 109.62 162185 12/19/2011 5242 MARVIN LOVE 70.00 162186 12/19/2011 100408 MICHAEL HATLEY 70.00 162188 1 12/19/2011 1117 NORTH LITTLE ROCK ELECTRI 76,555.53 162189 12/19/2011 4128 OFFICE DEPOT 41.02 1621SJ 12/19/2011 2569 SCHOOL SPECIAITY 173.01 162191 12/19/2011 101110 STACY MOULTRIE 70.00 162192 12/19/2011 102590 TAURUS D GREEN 70.00 162193 12/19/2011 2164 UTILITY BILLING SERVICES 704.74 162194 12/19/2011 5504 WEST MUSIC COMPANY 382.00 162195 12/22/2011 4314 AEA 475.44 162196 12/22/2011 8476 AEA FEDERAL CREDIT UNION 557.50 162197 12/22/2011 4927 AFLAC 511.55 162198 12/22/2011 6614 AMERIPRISE FINANCIAL SERV 250.00 162199 12/22/2011 2338 AR PUBLIC EMPLOYEES RETIR 944.24 162200 12/22/2011 1256 AR TEACHER RETIREMENT RET 1,894.42 162201 12/22/2011 I 100842 ARKANSAS BLUE CROSS BLUE 3,200.29 162202 12/22/2011 1185 ARKANSAS TEACHER RETIREME 46,069.42 162203 12/22/2011 1186 ARKANSAS TEACHER RETIREME 308.16 162204 12/22/2011 9695 CAPITAL ONE BANK 10.00 Page T-10 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# CheckDate Vendor# Vendor Amount 162205 12/22/2011 1635 CINTAS CORPORATION LOC 57 63.10 162206 12/22/2011 5003 COLONIAL LIFE \u0026amp; ACCIDENT 53.81 162207 12/22/2011 9342 CONSECO LIFE 5.29 162208 12/22/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 9,564.12 162209 12/22/2011 10444 EMPLOYEE BENEFITS DIVISIO 41,125.92 162210 12/22/2011 8829 HOSTO \u0026amp; BUCHAN PLLC 94.45 162211 12/22/2011 5332 ING RETIREMENT PLANS 240.00 162212 12/22/2011 5000 ING SERVICE CENTER 125.00 162213 12/22/2011 3260 INTERNAL REVENUE SERVICE 37.50 162214 12/22/2011 8311 INTERNAL REVENUE SERVICE 100.00 162215 12/22/2011 102625 INTERNAL REVENUE SERVICE 56,231.43 162216 12/22/2011 8805 JOYCE BRADLEY BABIN 316.15 162217 12/22/2011 1184 LIFE INSURANCE OF SOUTHWE 3,593.90 162218 12/22/2011 5782 MARKT MCCARTY TRUSTEE 2,223.57 162219 12/22/2011 2060 NLR EDUCATORS CREDIT UNIO 5,386.74 162220 12/22/2011 5043 NLRSD-BACKGROUND CHECK 214.00 162221 12/22/2011 516 OCSE 3,291.27 162222 12/22/2011 2634 OFFICE OF THE ATTORNEY GE 269.54 162223 12/22/2011 5474 PIONEER CREDIT RECOVERY I 89.46 162224 12/22/2011 102125 PROFESSIONAL CREDIT MANAG 125.67 162225 12/22/2011 5529 SOUTHERN, ALLEN \u0026amp; WITHRO 271.43 162226 12/22/2011 2202 TASC 269.58 162227 12/22/2011 101735 THE MCHUGHES LAW FIRM LLC 240.16 162228 12/22/2011 9337 US ABLE LIFE 446.83 162230 12/22/2011 100845 US ABLE LIFE 564.14 162231 12/22/2011 100846 US ABLE LIFE 1,002.09 162232 12/22/2011 9340 U SABLE LIFE INSURANCE C 598.83 162233 12/22/2011 4211 US ABLE LIFE-VOLUNTARY 4.93 162234 12/22/2011 9345 US ABLE LIFE/CANCER 1,759.06 162235 12/22/2011 2927 UNITED WAY OF PULASKI COU 32.33 ,--1- 62236 12/22/2011 10228 UNUM LIFE INSURANCE OF AM 5.90 162237 12/22/2011 102502 USABLE VOLUNTARY GROUP L 702.93 162238 12/22/2011 2953 VALIC - VARIABLE ANNUITY 660.00 162239 12/22/2011 100843 VISION SERVICE PLAN (AR) 695.05 f------- e--- 162240 12/21/2011 101794 A 1 RECOVERY TOWING \u0026amp; REC 109.60 162241 12/21/2011 9726 ADVANCED CABLING SYSTEMS 324.00 162242 12/21/2011 320 ALAN CROWNOVER 236.47 162243 12/21/2011 9846 ALISHA HERRING 86.94 162244 12/21/2011 102604 ANDREA STRUBE 58.38 162245 12/21/2011 7978 ANDRIA SMITH 137.76 162246 12/21/2011 3545 ANGIE COLCLASURE 8.91 162247 12/21/2011 i 9107 AR SPANISH INTERPRETER TR 149.14 162248 12/21/2011 4011 ARKANSAS AIR FRAGRANCE CO 38.88 162249 12/21/2011 1 9649 ARROW PLUMBING INC 2,690.00_ 162250 12/21/2011 3006 BARBARA HARTWICK 298.31 162251 12/21/2011 481 BEST BUY 422.16 162252 12/21/2011 102446 BETHANY MOSLEY 125.58 162253 12/21/2011 10511 BRANDY NESSELRODT 87.78 162254 12/21/2011 6201 BRAY SHEET METAL COMPANY 38.70 162255 12/21/2011 3226 BROOKE BRICKER 131.04 162256 12/21/2011 675 CABOT FLORISTS 38.09 .--1-62257 ,--1-2/21/2011 580 CENTRAL STATES BUS SALES 471.63- 162258 12/21/2011 3032 CHARLES M ROZZELL 400.00 162259 12/21/2011 7042 CLEAR MOUNTAIN REFRESHMEN 91.93 Page T-11 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# CheckDate Vendor# Vendor Amount 162260 12/21/2011 4333 COCA-COLA ENTERPRISES 5,678.40 162261 12/21/2011 1602 COCA-COLA USA 2,268.20 162262 12/21/2011 101306 CRAIG EDWARDS 110.00 162263 12/21/2011 5248 CROW BURLINGAME CO 352.56 162264 12/21/2011 92383 CURRY'S TERMITE \u0026amp; PEST CO 550.80 162265 12/21/2011 102447 DAN FEIGELSON 5,400.00 162266 12/21/2011 2514 DIAMOND INTERNATIONAL TRU 3,044.76 162267 12/21/2011 101705 DISCOUNT AUTO GLASS 459.00 162268 12/21/2011 62 DONNA ANDERSON 42.36 162269 12/21/2011 8878 EAST INITATIVE 25.00 162270 12/21/2011 100840 ELIZABETH ORTEGA BREWER 1,864.50 162271 12/21/2011 102245 FUELMAN 375.15 162272 12/21/2011 100764 GCR NORTH LITTLE ROCK TIR 5,729.91 162273 12/21/2011 100474 GODDESS PRODUCTS, INC. 1,124.07 162274 12/21/2011 6710 GOLDEN CORRAL 133.00 162275 12/21/2011 7292 HOBBY LOBBY 69.04 162276 12/21/2011 102603 HUDSON, CISNE \u0026amp; CO.LLP 3,000.00 162277 12/21/2011 1499 HUM'S HARDWARE 14.59 162278 12/21/2011 101553 IB SOURCE ' 1,270.00 162279 12/21/2011 7446 INTEGRATION SERVICES CORP 3,525.12 162280 12/21/2011 1568 INTERSTATE BRANDS 3,810.66 162281 12/21/2011 4923 J \u0026amp; B SUPPLY COMPANY 302.40 162282 12/21/2011 10072 KAREN COLEMAN 25.80 162283 12/21/2011 93165 LOWE'S 221.53 162284 12/21/2011 101885 ME METAL BUILDINGS 1,290.00 162285 12/21/2011 8913 MID SOUTH SALES 3,820.01 162286 12/21/2011 4819 MID-ARK ROOFING INC 390.00 162287 12/21/2011 101813 MITCHELL WIILIAMS, P.L.L. 241.70 162288 12/21/2011 8718 MITCHS TIRE SERVICE 695.00 162289 12/21/2011 1983 N L R WINTEMP SUPPLY 92.59 162290 12/21/2011 100712 NANCY L. PRIEST 43.27 162291 12/21/2011 102627 NETCHEMIA 3,400.00 162292 12/21/2011 2087 NLR WELDING SUPPLY 112.00 162293 12/21/2011 1117 NORTH LITTLE ROCK ELECTRI 910.15 162294 12/21/2011 2136 NORTH LITTLE ROCK POSTMAS : 88.00 162295 12/21/2011 2131 NORTH LITTLE ROCK WINNELS 562.09 162296 12/21/2011 2165 NORTHSIDE SALES CO 151.20 162297 12/21/2011 4128 OFFICE DEPOT 537.24 162298 12/21/2011 6288 OTIS SPUNKMEYER INC 6,094.44 162299 12/21/2011 1849 PCI EDUCATIONAL PUBLISHIN 99.95 162300 12/21/2011 100661 PETTUS OFFICE PRODUCTS 178.62 162301 12/21/2011 4094 PHYLLIS MCDONALD 53.76 162302 12/21/2011 102616 PRO CHEM INC 360.51 162303 12/21/2011 2446 REFRIGERATION \u0026amp; ELECTRIC 428.76 162304 12/21/2011 2398 SAMS CLUB DIRECT 1,262.01 162305 12/21/2011 101723 SCHOOL UNIFORMS 1,527.12 162306 12/21/2011 1386 SIMPLEXGRINNELL LP 980.64 162307 12/21/2011 2698 STANLEY HARDWARE CO 16.54 162308 12/21/2011 100427 STERICYCLE INC 518.57 162309 12/21/2011 101752 STOCK BUILDING SUPPLY 175.62 162310 12/21/2011 2970 SYSCO FOOD SERVICE OF ARK 16,950.00 162311 12/21/2011 10456 TANKERSLEY FOODSERVICE 5,398.76 162312 12/21/2011 760 THE COLLEGE BOARD 325.00 162313 12/21/2011 4691 THERAPY PROVIDERS PA 1,500.00 Page T-12 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# CheckDate Vendor# Vendor Amount 162314 12/21/2011 2890 TREADWAY ELECTRIC COMPANY 542.54 162315 12/21/2011 2938 UAMS 28,382.42 162316 12/21/2011 8781 WALMART COMMUNITY BRC 1,498.44 162317 12/21/2011 100117 WORLD BOOK INC 1,379.35 162318 12/21/2011 102632 AMERICAN NATIONAL LIFE IN 3,784.51 162319 12/21/2011: 102577 ARKANSAS BUSINESS FURNITU 322.50 162320 12/21/2011 100509 KELLY REDDIN 1,207.50 162321 12/21/2011 6475 LINDSEYS HOSPITALITY HOUS 186.50 162322 12/21/2011 82 MADELYN LAND 59.18 162323 12/21/2011 100387 MELISSA Elli 884.00 162324 12/21/2011 102633 OHIO STATE LIFE/AMERIGO 50.00 162325 12/21/2011 8781 WALMART COMMUNITY BRC 366.85 162326 12/22/2011 8850 A'TEST CONSULTANTS INC 94.00 162327 12/22/2011 3641 AMANDA TIPTON 17.14 162328 12/22/2011 102486 ANNEMARIE MCGAHAGAN 154.98 162329 12/22/2011 92061 BLICK ART MATERIALS 20.80 162330 12/22/2011 102495 CASCIO 1,215.20 162331 12/22/2011 102445 CASEY THOMAS 94.92 162332 12/22/2011 4740 DARLENE HOLMES 90.54 162333 12/22/2011 7364 DAWNE CARROLL I 56.28 162334 12/22/2011 101608 DEBBIE ROPER BRYAN 175.14 162335 12/22/2011 100418 DOLLIE JACKSON 673.00 162336 12/22/2011 1812 DOROTHY FARRIS 23.73 162337 12/22/2011 7265 EASTER SEALS ARKANSAS 1,700.00 162338 12/22/2011 1040 ECOLAB INC 1,788.80 162339 12/22/2011 1143 GTM SPORTSWEAR 509~76 162340 12/22/2011 4592 HANCOCK FABRICS #25 83.58 162341 12/22/2011 3302 HOLLY MOORE ~71 162342 12/22/2011 101715 JAMIE GOEBEL --~-! 56.83 162343 12/22/2011 102444 JANNA KERR 168.84 162344 12/22/2011 754 JENNIFER KIMBRELL 36.46 162345 12/22/2011 4438 KATE SLAY 108.78 162346 12/22/2011 101319 KATHERINE WEILER 49.98 162347 12/22/2011 101179 KEVIN DAVIS 73.50 162348 12/22/2011 102581 KIM DIELMANN I 28.73 162349 12/22/2011 7977 KIM PEARSON - 140.28 162350 12/22/2011 3202 LAUREN WALKER 144.48 f-- 162351 12/22/2011 102609 LEARNING FORWARD 149.00 162352 12/22/2011 100883 LESLIE EASON 139.44 162353 12/22/2011 100345 LINDA ED\\f.'ARDS I 41.58 162354 12/22/2011 981 MAGAZINE SUBSCSRIPTIONS 495.52 162355 12/22/2011 6764 MARCIA CHAPPLE-DEAN 214.20 162356 12/22/2011 10307 MARIBEL SIEMS 29.40 162357 12/22/2011 100165 MEGAN WILSON I 35.87 162358 121221201l 100165 MEGAN WILSON 721.92 162359 12/22/2011 7427 METROPOLITAN EMERGENCY ME 1,520.00 162360 12/22/2011 101181 MICHELE TRETTER 96.60 162361 12/22/2011 6613 NANCY STEWART 107.10 162362 12/22/2011 941 NATHAN CLAYBORN 673.00 162363 12/22/2011 101182 NORTH LITTLE ROCK POLICE 468.21 162364 12/22/2011 2154 NORTH LITTLE ROCK TROPHY 62.10 162365 12/22/2011 101288 OLA PERRY 176.82 162366 12/22/2011 102624 REGINA DOYNE 27.95 1623671 12/22/2011 7152 RHONDA BANKS ! 21.00 Page T-13 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# CheckDate Vendor# Vendor Amount 162368 12/22/2011 10675 ROBIN LEE FRAZIER 39.48 162369 12/22/2011 102629 ROBIN TIBBS 4.83 162370 12/22/2011 10470 RUBA AL-SERHAN 7.88 162371 12/22/2011 4462 SARAH CHILDERS 219.66 162372 12/22/2011 38 SCHOOL SPECIAL TY 91.52 162373 12/22/2011 4834 SHERRY HALL 61.82 162374 12/22/2011 8286 SHRED-IT 97.50 162375 12/22/2011 10083 STEPHANY BARNETTE I 20.24 162376 12/22/2011 102560 SUSAN HUMBRECHT 159.18 162377 12/22/2011 1655 SUSAN MATTHEWS 34.44 162378 12/22/2011 101704 TABITHA ROSEBERRY 169.26 162379 12/22/2011 9228 THE PRINTING DEPARTMENT I 1,234.89 162380 12/22/2011 5030 VARITRONICS 591.23 162381 12/22/2011 8850 A'TEST CONSULTANTS INC 94.00 162382 12/22/2011 1905 AAA AUDIO METRICS/MEDICAL 55.00 162383 12/22/2011 33 MEA 95.00 162384 12/22/2011 102253 ADVANCED SPEECH THERAPY L 2,040.00 162385 12/22/2011 102076 AMY CLAXTON I 43.03 162386 12/22/2011 100123 ARKANSAS CHILDRENS HOSPIT 12,925.00 162387 12/22/2011 i 340 ARKANSAS SCHOOL BOARDS AS 100.00 162388 12/22/2011 i 4046 BLUE BELL CREAMERIES L.P. 2,266.06 162389 12/22/2011 t 100920 BONNIE CURLIN 37.95 162390 12/22/2011 90021 BRENDA PARKER 6.47 162391 12/22/2011 102391 BRIAN BROWN 199.50 162392 12/22/2011 6478 CITY OF LITTLE ROCK 15.00 162393 12/22/2011 5381 CYNTHIA LONDON 6.17 162394 12/22/2011 3422 DAMARIS PURTLE 100.80 162395 12/22/2011 5692 ECONOMICS ARKANSAS 300.00 162396 12/22/2011 102237 HENDERSON STATE UNIVERSIT 20.00 162397 12/22/2011 8701 JENNY OBANNON 20.03 162398 12/22/2011 2642 JUNIOR LIBRARY GUILD 574.20 162399 12/22/2011 6052 KAREN POWELL 28.94 162400 12/22/2011 1714 KAYLORS INCORPORATED 89.98 162401 12/22/2011 1748 LAKEWOOD MIDDLE SCHOOL  260.00 162402 12/22/2011 101914 LORI BRUSH 7.43 162403 12/22/2011 92473 M J COMMUNICATIONS 265.78 162404 12/22/2011 1780 MARLA GLADWIN .6.55 162405 12/22/2011 6414 MUSEUM OF DISCOVERY 250.00 162406 12/22/2011 2420 NEWPORT TV 2,900.00 162407 12/22/2011 101182 NORTH LITTLE ROCK PCLICE 435.00 162408 12/22/2011 9330 PATRICIA MCMURRAY 99.96 162409 12/22/2011 1421 PERMABOUND 1,699.24 162410 12/22/2011 2381 PFG LITTLE ROCK 41,172.87 162411 12/22/2011 1872 POE TRAVEL 404.80 162412 12/22/2011 2331 PSAT/NMSQT 1,540.00 162413 12/22/2011 423 RICHARD WOODS 142.80 162414 12/22/2011 100320 SARA RICHMOND 108.73 162415 12/22/2011 90079 SHARON ELDRED 40.49 162416 12/22/2011 2009 STUDENT SUPPLY 409.10 162417 12/22/2011 9679 SUSAN MILLER 17.:14 162418 12/22/2011 9228 THE PRINTING DEPARTMENT I 1,234.89 162419 12/22/2011 101832 THE TIMES 27.00 162420 12/22/2011 4926 U S FOODSERVICE 17,393.56 162421 12/22/2011 9398 UNITED METHODIST CHILDREN 35,555.00 Page T-14 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# Check Date Vendor# Vendor Amount 162422 12/22/2011 3096 WEEKLY READER 338.40 162423 12/22/2011 1497 APPLE COMPUTER INC 48,835.33 162424 12/22/2011 1101 ARKANSAS DEMOCRAT GAZETTE 28,017.00 162425 12/22/2011 657 BENE KEITH 107.36 162426 12/22/2011 100090 BEVERAGE CONCEPTS 2,310.00 162427 12/22/2011 7042 CLEAR MOUNTAIN REFRESHMEN 38.37 162428 12/22/2011 102631 CMI EDUCATION INSTITUTE 759.96 162429 12/22/2011 761 COLLEGE BOARD PUBLICATION 325.00 162430 12/22/2011 ! 2549 DIANE'S GOURMET LUXURIES i 59.12 162431. 12/22/2011 7073 EAST CAMPUS ACTIVITY FUND 630.36 162432 12/22/2011 ' 7265 EASTER SEALS ARKANSAS i 1,000.00 162433 12/22/2011 4099 ETA CUISENAIRE 108.47 162434 12/22/2011 4545 FOLLETT SOFTWARE COMPANY 57,731.00 162435 12/22/2011 6710 GOLDEN CORRAL 600.00 162436 12/22/2011 3735 GREEK4 LIFE 606.42 162437 12/22/2011 I 7446 INTEGRATION SERVICES CORP 1,262.52 162438 12/22/2011 4984 JARIUS COPELAND 27.22 - 162439 12/22/2011 2967 JENKINS ENTERPRISES 753.30 162440 12/22/2011 3854 JOHN HAYNIE 69.69 162441 12/22/201 f ~591 KRISTIE RATLIFF 51.55 162442 12/22/2011 1748 LAKEWOOD MIDDLE SCHOOL 116.50 162443 12/22/2011 7083 LYNCH DRIVE ELEM ACTIVITY t 330.34 -- 162444 12/22/2011 102073 MARTHA NORTON, P. A. 472.50 162445 12/22/2011 102613 NORMA SPEARMAN 309.75 162446 12/22/2011 2154 NORTH LITTLE ROCK TROPHY I I 1,540.00 162447 12/22/2011 9330 PATRICIA MCMURRAY 56.28 162448 12/22/2011 100661 PETTUS OFFICE PRODUCTS 64.70 162449 12/22/2011 5010 PINNACLE POINTE HOSPITAL 21,125.00 162450 12/22/2011 6240 POSITIVE PROMOTIONS 536.53 - 162451 12/22/2011 2600 ROSIE COLEMAN 46.75 162452 12/22/2011 2398 SAMS CLUB DIRECT I 350.99 162453 12/22/2011 2423 SCANTRON CORPORATION 423.00 162454 12/22/2011 2555 SCHOLASTIC MAGAZINES 155.10 162455 12/22/2011 8781 WALMART COMMUNITY BRC 357.62 162456 12/22/2011 894 WINSTON TURNER 449.40 162457 12/30/2011 33 AAEA 118.72 162458 12/30/2011 102377 ACCOUNT C--O--NTROL TECHNLOGY 197.70 162459 12/30/2011 4314 AEA 196.20 162460 12/30/2011 ! 8476 AEA FEDERAL CREDIT UNION 1,482.00 162461 12/30/2011 I 4927 AFLAC 1,150.48 162462 12/30/2011 102632 AMERICAN NATIONAL LIFE IN 3,811.36 162463 12/30/2011 6614 AMERIPRISE FINANCIAL SERV 6,190.00 162464 12/30/2011- 1256 AR TEACHER RETIREMENT RET 5,387.83 162465, 12/30/2011 100842 ARKANSAS BLUE CROSS BLUE 22,576.30 162466 12/30/2011 ~ 1185 ARKANSAS TEACHER RETIREME 350,652.92 162467 12/30/2011 5385 ARKANSAS TEACHER RETIREME 988.22 162468 12/30/201 r 1186 .ARKANSAS TEACHER RETI REME ' 34,674.50 162469 12/30/201!_ 10 C.T.A 5,068.18 162470 12/30/2011 102097 CENTRAL CHILD SUPPORT 376.00 162471 12/30/2011 1635 CINTAS CORPORATION LOC 57 29.41 162472 12/30/2011 5003 COLONIAL LIFE \u0026amp; ACCIDENT I 80.65 162473 12/30/2011 9342 CONSECO LIFE 28.75 162474 _12/~/2011 j 5033 DATAPATH ADMINISTRATIVE S 754.16 --- 162475 12/30/2011 9471DEPT. OF FINANCE \u0026amp; ADMINI 93,955.49 Page T-15 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# Check Date Vendor# Vendor Amount 162476 12/30/2011 10444 EMPLOYEE BENEFITS DIVISIO 212,181.23 162477 12/30/2011 2209 FABER AND BRAND LLC 220.34 162478 12/30/2011 4089 FAMILY SUPPORT REGISTRY 126.00 162479 12/30/2011 102365 GERHAND G LOPEZ 411.42 162481 12/30/2011 5000 ING SERVICE CENTER 100.00 162482 12/30/2011 3260 INTERNAL REVENUE SERVICE 50.00 162483 12/30/2011 8311 INTERNAL REVENUE SERVICE 137.50 162484 12/30/2011 102625 INTERNAL REVENUE SERVICE 473,782.17 162485 12/30/2011 10328 JOSH E MCHUGHES ATTORNEY 151.03 162486 12/30/2011 8805 JOYCE BRADLEY BABIN 2,673.78 162488 12/30/2011 1184 LIFE INSURANCE OF SOUTHWE 4,866.73 162489 12/30/2011 5782 MARKT MCCARTY TRUSTEE 1,353.20 162490 12/30/2011 100186 MG TRUST COMPANY LLC 5,571.67 162491 12/30/2011 101927 MICHIGAN STATE DISBURSEME 110.53 162492 12/30/2011 100158 NCO FINANCIAL SYSTEMS INC 147.89 162493 12/30/2011 2060 NLR EDUCATORS CREDIT UNIO 38,712.18 162494 12/30/2011 5043 NLRSD-BACKGROUND CHECK 123.75 162495 12/30/2011 516 OCSE 3,611.42 162496 12/30/2011 102633 OHIO STATE LIFE/AMERIGO 50.00 162497 12/30/2011 4949 PHEAA 96.96 162498 12/30/2011 5474 PIONEER CREDIT RECOVERY I 352.81 162499 12/30/2011 102634 RELIASTAR LIFE INSURANCE 2,777.50 162500 12/30/2011 9310 SBG-VAA 673.00 162501 12/30/2011 10227 SECURITY BENEFIT GROUP 100.00 162502 I 12/30/2011 101780 SLGF OF ARKANSAS 83.08 162503 12/30/2011 2202 TASC 14,436.23 162504 1 12/30/2011 101735 THE MCHUGHES LAW FIRM LLC 120.22 162505 12/30/2011 9337 US ABLE LIFE 2,393.07 162506 12/30/2011 100844 US ABLE LIFE 15,167.90 162507 12/30/2011 100845 US ABLE LIFE 4,529.66 162508 12/30/2011 100846 US ABLE LIFE 4,496.94 162509 12/30/2011 9340 U SABLE LIFE INSURANCE C 2,148.81 162510 12/30/2011 4211 US ABLE LIFE-VOLUNTARY 35.57 162511 12/30/2011 9345 U S ABLE LIFE/CANCER 7,412.69 162512 12/30/2011 100824 US DEPARTMENT OF EDUCATI 248.43 162513 12/30/2011 2927 UNITED WAY OF PULASKI COU 595.14 162514 12/30/2011 10228 UNUM LIFE INSURANCE OF AM 970.70 162515 12/30/2011 102502 USABLE VOLUNTARY GROUP L 2,868.97 162516 12/30/2011 2953 VALIC - VARIABLE ANNUITY 17,087.00 162517 12/30/2011 2954 VALIC-VARIABLE ANNUITY LI 300.00 162518 12/30/2011 100843 VISION SERVICE PLAN (AR) 3,732.89 162519 12/29/2011 101484 ADAMS PRODUCE COMPANY INC 10,279.40 162520 12/29/2011 102076 AMY CLAXTON 3.00 162521 12/29/2011 1695 BILL'S LOCK \u0026amp; SAFE 100.98 162522 12/29/2011 398 COMCAST 205.74 162523 12/29/2011 942 DFA-SALES \u0026amp; USE TAX i 1,052.00 162524 12/29/2011 1219 FLEET TIRE SERVICE OF NLR 13.51 162525 12/29/2011 101128 FLEMING ELECTRIC INC 444.00 162526 12/29/2011 1296 GLOVERS TRUCK PARTS \u0026amp; EQU 1,398.60 162527 12/29/2011 1499 HUM'S HARDWARE I 12.63 162528 12/29/2011 1699 KEELING COMPANY . 9.91 162529 12/29/2011 123 LAURA JENNINGS I I 37.38 162530 12/29/2011 93165 LOWE'S 120.52 162531 12/29/2011 4946 MARSHA SATTERFIELD 145.37 Page T-16 North Little Rock School District Check Listing for Period 06 (December) FY 2012 Check# Check Date Vendor# Vendor Amount 162532 12/29/2011 1983 N LR WINTEMP SUPPLY 119.12 162533 12/29/2011 101542 NEGWER DOOR SYSTEMS 137.50 162534 12/29/2011 2131 NORTH LITTLE ROCK WINN ELS 24.86 162535 12/29/2011 2381 PFG LITTLE ROCK 0.49 162536 12/29/2011 2698 ST AN LEY HARDWARE CO 112.03 162537 12/29/2011 2703 STAR BOLT \u0026amp; SCREW CO INC 35.02 - 162538 12/29/2011 2890 TREADWAY ELECTRIC COMPANY 15.71 162539 12/29/2011 4926 U S FOODSERVICE 630.00 162540 12/29/2011 8781 WALMART COMMUNITY BRC 35.02 I Grand Total: I 4,725,892.95 Page T-17 BOARD OF EDUCATION MEETING AGENDA ass North Little Rock School District Thursday, February 16, 2012 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING - BOARD OF EDUCATION Administration Building, 2700 Poplar Street North Little Rock, Arkansas 72115 Thursday, January 19, 2012 - 5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Dorothy Williams, President II. INVOCATION, Jake Phillips, Lakewood Elementary School Fourth Grader, Son of Tammy and Jerry Phillips III. FLAG SALUTE IV. ROLL CALL OF MEMBERS Dorothy Williams, President Scott Teague, Vice President J.T. Zakrzewski, Secretary Darrell Montgomery, Disbursing Officer John Riley, Parliamentarian Scott A. Miller, Member Ron Treat, Member V. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS A. Superintendent's Honor Roll - S. Brazear 1. Wes Havens and Luke King, Vote Yes Committee B. Special Recognition - S. Brazear I. CJ Haney- National JAG Award 2. Presentation by NLRHS East Campus EAST Initiative students C. New Partners in Education - S. Brazear 1. Judge Rita Bailey and Ridgeroad Middle Charter 2. Alliance Bible Church and Amboy Elementary Page 2 - Board Agenda February 16, 2012 VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, January 19, 2012 - 5:30 P.M. (Regular) -Page A- 1 VII. ACTION ITEMS - NEW BUSINESS A. Consider Certified Personnel Policies Committee Report - M. Thomas B. Consider Classified Personnel Policies Committee Report -J. Ward C. Consider Technology Committee Plan Approval - J. Dowdy D. Consider Fiscal Distress Improvement Reports - D. Drennan 1. Detailed Statement of Changes in Fund Balances - Page K - l 2. Summary Revenue Status Report - Page L - 1 3. Summary Expenditure Status Report- Page M- 1 4. Bank Reconciliation Report - Page N - l E. Consider Motion for Consent Agenda - K. Kirspel 1. Consider monthly financial report - Page O - l 2. Consider employment of personnel - Page P - 1 3. Consider bid items - Page S - l 4. Consider payment of regular bills - Page T - 1 VIII. INFORMATIONAL ITEM A. Presentation from Dr. Jeff Walker, University of Arkansas at Little Rock Department of Criminal Justice IX. CALENDAR OF EVENTS A. Professional Development Day (No Students) - Friday, February 17, 2012 B. Parent Conference Day (No Students) - Monday, February 20, 2012 C. Next Board (Regular) Meeting-Thursday, March 15, 2012 - 5:30 p.m. Administration Office Board Room X. STUDENT EXPULSIONS XI. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES January 19, 2012 The North Little Rock School District Board met in regular session on Thursday, January 19, 2012, in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. Mary Jones, NLR patron, spoke to the Board about adding African-American History to our curriculum. President Dorothy Williams called the meeting to order at 5:30 p.m. Kennedy Banks, Glenview Elementary Fourth Grader, gave the invocation and led the flag salute. ROLL CALL OF MEMBERS Present Dorothy Williams, President J. T. Zakrzewski, Secretary Darrell Montgomery, Disbursing Officer John Riley, Parliamentarian Ron Treat, Member Absent Scott Teague, Vice President Scott A. Miller, Member Others Present Mr. Ken Kirspel, Superintendent\nBobby Acklin, Assistant Superintendent\nDenise Drennan, Chief Financial Officer\nRosie Coleman, Administrative Director for Elementary Education\nRhonda Dickey, Administrative Director for Secondary Education\nGreg Daniels, Administrative Director of Information Services\nSusan Shurley, Administrative Director for Special Services\nGregg Thompson, Administrative Director of Human Resources\nadditional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) recorded the meeting. RECOGNITION OF PEOPLE/EVE TS/PROGRAMS Shara Brazear, Communication Specialist, presented two new members of the Superintendent's Honor Roll as Juanita Mattocks, Seventh Street Elementary custodian, and Marie Pierce, NLRHS East Campus. Both were nominated by their principals, Pam Wilcox and Lee Tackett respectively. Ron Treat and Darrell Montgomery presented them with plaques and gift bags. Three principals and their staffs were recognized by the Board for their being among the 20 Most Improved Elementary Schools in Arkansas on the Benchmark Literacy Achievement in 2010 - 2011. The principals were Dana Snowden from North Heights Elementary, Phyllis McDonald from Lynch Drive Elementary, and A-1 Allen Pennington from Belwood Elementary. All three thanked their teachers for their part in this achievement. DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Darrell Montgomery moved to accept the Thursday, December 15, 2011 (Regular) meeting minutes as printed in the agenda. J. T. Zakrzewski seconded the motion. YEAS: NAYS: Montgomery, Riley, Treat, Williams and Zakrzewski None (Miller and Teague - absent) NEW BUSINESS Audit of 2010 - 2011 School Year Denise Drennan, CFO, along with Eric Grant of Hudson, Cisne \u0026amp; Co., presented the 2010 - 2011 school year audit. Mr. Grant explained that the bank reconciliation was still listed since it was a concern the year before. Mrs. Drennan explained that this is improving during this year so that should be better for the present year's audit. MOTION John Riley moved to accept the 2010 - 2011 school year audit as presented and published by our auditor, Hudson, Cisne \u0026amp; Co., LLP Certified Public Accountants. YEAS: NAYS: Montgomery, Riley, Treat, Williams and Zakrzewski None (Miller and Teague - absent) Fiscal Distress Improvement Reports Mrs. Drennan explained that one of the Arkansas Department of Education requirements concerning fiscal distress was to publish the monthly documents of the detailed statement of changes in Fund Balances, Summary Revenue Status Report, Summary Expenditure Status Report and the Bank Reconciliation Report. Board members did not have any questions concerning these reports. MOTION John Riley moved to accept the Fiscal Distress Improvement Reports as presented and published in the agenda. Ron Treat seconded the motion. YEAS: NAYS: Montgomery, Riley, Treat, Williams and Zakrzewski None (Miller and Teague - absent) Consent Agenda Mr. Kirspel recommended the Board\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_1406","title":"Report on Meeting to Address Parties' Opposition to the Pulaski County Special School District's Motion for Court Approval of Construction, Reconstruction, School Consolidation and School Replacement,\"\" Office of Desegregation and Monitoring","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":["Office of Desegregation Monitoring (Little Rock, Ark.)"],"dc_date":["2011-10-19"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System."],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Little Rock (Ark.)--History--21st Century","School districts--Arkansas--Pulaski County","Education--Arkansas","Education--Evaluation","Educational law and legislation","Educational planning","School buildings","School facilities","School improvement programs","School integration","School management and organization"],"dcterms_title":["Report on Meeting to Address Parties' Opposition to the Pulaski County Special School District's Motion for Court Approval of Construction, Reconstruction, School Consolidation and School Replacement,\"\" Office of Desegregation and Monitoring"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/1406"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":["Available for use in research, teaching, and private study. Any other use requires permission from the Butler Center."],"dcterms_medium":["reports"],"dcterms_extent":["7 pages"],"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":null},{"id":"bcas_bcmss0837_794","title":"\"Board of Education Meeting Agenda,'' North Little Rock School District","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":null,"dc_date":["2011-08/2011-12"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System."],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Little Rock (Ark.)--History--21st Century","School districts--Arkansas--North Little Rock","Education--Arkansas","Education--Finance","Educational planning","School boards","School employees","School improvement programs"],"dcterms_title":["\"Board of Education Meeting Agenda,'' North Little Rock School District"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/794"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["documents (object genre)"],"dcterms_extent":null,"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nThe transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors.\nBOARD oF EDUCATION MEETING AGENDA RECE ED AUG1 e 2011 OFFIOCFE DESEGREGMAOTNIOITNO RING ass North Little Rock School District Thursday, August 18, 2011 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING - BOARD OF EDUCATION Administration Building, 2700 Poplar Street North Little Rock, Arkansas 72115 Thursday, August 18, 2011 - 5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Ron Treat, President II. INVOCATION, Macy Colclasure, Poplar Street Middle School Sixth Grader, daughter of Angie Colclasure and Grant Colclasure III. FLAG SALUTE IV. ROLL CALL OF MEMBERS Ron Treat, President Scott A. Miller, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Kathleen Mccomber, Member Darrell Montgomery, Member Scott Teague, Member V. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, July 21, 2011 - 5:30 P.M. (Regular)- Page A- 1 B. Tuesday, August 9. 2011 - 5:30 P.M. (Special)-Page A - 5 VI. ACTION ITEMS - UNFINISHED BUSINESS A. Consider Board Policy 5.20 District Web Site Policy Revisions - K. Kirspel- Page B-1 VII. ACTION ITEMS - NEW BUSINESS Page 2 - Board Agenda August 18, 2011 A. Consider 2011 - 2012 Arkansas School Boards Association Membership - K. Kirspel - Page C - 1 B. Consider Arkansas Public School Resource Center's Technical Services Contract - K. Kirspel - Page D - 1 C. Consider Fiscal Distress Improvement Reports- D. Drennan 1. Detailed Statement of Changes in Fund Balances - Page K - 1 2. Summary Revenue Status Report- Page L - 1 3. Summary Expenditure Status Report- Page M - 1 4. Bank Reconciliation Report (to be distributed at meeting) D. 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 S - 1 4. Consider payment of regular bills - Page T - 1 VIII. CALENDAR OF EVENTS A. \"Meet the Charging Wildcats\"-Friday, August 19, 2011 at 6:00 p.m. - NLR Stadium B. Labor Day Holiday (All Schools and Offices Closed)- Monday, September 5, 2011 C. Next Board (Regular) Meeting-Thursday, September 15, 2011 -5:30 P.M. Administration Office Board Room IX. INFORMATIONAL ITEMS A. DLR Group Update - K. Kirspel X. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES July 21, 2011 The North Little Rock School District Board met in regular session on Thursday, July 21, 2011, 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 Ron Treat called the meeting to order at 5 :30 p.m. Rosie Coleman, Administrative Director of Elementary Education, gave the invocation and led the flag salute. ROLL CALL OF MEMBERS Present Ron Treat, President Scott A. Miller, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Kathleen McComber, Member Darrell Montgomery, Member Scott Teague, Member Absent None Others Present Mr. Ken Kirspel, Superintendent\nBobby Acklin, Assistant Superintendent for Desegregation\nDenise Drennan, Chief Financial Officer\nRosie Coleman, Administrative Director for Elementary Education\n, Rhonda Dickey, Administrative Director for Secondary Education\nGreg Daniels, Administrative Director of Information Services\nJerry Massey, Administrative Director for Plant Services\nSusan Shurley, Administrative Director for Special Services\nGregg Thompson, Administrative Director of Human Resources\nadditional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) recorded the meeting. DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Dorothy Williams moved to accept the June 7, 2011 (Special) meeting, Thursday, June 16, 2011 (Regular) meeting and the Tuesday, July 12, 2011 (Special) meeting minutes as printed in the agenda. Dorothy Williams seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None A-1 AMENDMENTS TO THE AGENDA MOTION Scott Miller moved to amend the agenda to include two items in New Business: Item F DLR Group concerning Master Architect and Architectural/Engineering Services and Item G: Proposed School Election Polling Resolution to Allow Only Absentee and Early Voting in Zones with No Opposition. Scott Teague seconded the motion. YEAS: NAYS: , Mccomber, Miller, Montgomery, Riley, Teague, Treat and Williams None NEW BUSINESS Board Policies to be Revised Mr. Kirspel presented six policies that need to be revised because of new laws and/or Arkansas School Boards Association (ASBA) recommendations. The six policies are 1.11-Board Training\n4.7- Absences\n5.3-Curriculum Development\n5.11-Promotion/Retention /Course Credit for 6-12 Schools\n5.20 District Web Site\n7.5-Purchases of Commodities\nand 7.9-Property Insurance. The Absences policy was revised by committees chaired by the Directors of Elementary and Secondary Education. MOTION Dorothy Williams moved to accept the revised policies as printed and presented by Administration. Kathleen McComber seconded the motion. - YEAS: NAYS: Mccomber, Miller, Montgomery, Riley, Teague, Treat and Williams None New Board Policies Mr. Kirspel presented three new Board Policies: 1.16-Duties of Board Disbursing Officer\n7.13- Management and Disposal of District Property\nand 7.18-Disposal of Non-negotiated Checks or Unclaimed Property as recommended by the ASBA. MOTION Kathleen McComber moved to accept the three new policies 1.16-Duties of Board Disbursing Officer\n7.13-Management and Disposal of District Property\nand 7.18-Disposal of Non-negotiated Checks or Unclaimed Property as recommended. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None Student Handbook Revisions Fran Jackson, Director of Student Services, presented the rev1S1ons of the 2011-2012 Student Handbooks with one more addition since the agenda had been printed. This addition is to add the paragraph from transportation: \"The NLRSD does not provide transportation to daycare centers, after school programs, city run Community Centers, sites of Boy's and Girl's Clubs, or other arrangements - made by parents of students who do not have an IEP. The Director of Transportation may establish courtesy stops near these areas to assist parents and students, but the bus driver does not have any responsibility to see that the child actually enters the center and/or is received by an employee or care-giver at the center. On the days that these programs are closed, the bus will make the designated stop A-2 as there may be students utilizing that stop, or parents may have made arrangements to meet the bus there. However, parents are responsible for knowing the schedule and making alternative arrangements for their children on those days.\" MOTION Kathleen McComber moved to accept Administration's recommendation for the rev1s1ons of the Student Handbook as printed and with the addition presented. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None Approval of Future Operational Savings Mr. Kirspel explained that, in agreement with DLR Group and Taggart Foster Currence Gray Architects, the amount of 7.2 million dollars in operational savings was figured as inflated using this year's numbers out to five years. There are variables that could change this number but this is a commitment that we will strive for. MOTION Dorothy Williams moved to accept the resolution as printed and presented by Mr. Kirspel. Scott Miller seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None - Date of Board Workshop (Finance) Board members agreed that the date of Tuesday, August 9, 2011 was the best but if any Board member needed to change then they were to contact the Superintendent's Office. Master Architect and Architectural/Engineering Services Mr. Kirspel and Scott Miller explained the DLR Group had presented the Scope of Work which included work to do prior to the millage. Mr. Kirspel explained this has a cap of $195,000 as approved by the Arkansas Department of Education. MOTION Dorothy Williams moved to accept the Administration's recommendation concerning the letter of intent for the Master Architect and Architectural and Engineering Services agreement as presented. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None Proposed School Election Polling Resolution to Allow Only Absentee and Early Voting in Zones with No Opposition Mr. Kirspel explained that as in years past, utilizing the option to allow only absentee and early voting if there is only one candidate in that zone. This measure will save the district monies by not having to pay for the opening of the polls on Election Day. MOTION Dorothy Williams moved to accept the resolution to allow only absentee and early voting in zones with no opposition. Scott Miller seconded the motion. A-3 YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None Fiscal Distress Improvement Reports Denise Drennan, our new Chief Financial Officer, explained that one of the Arkansas Department of Education requirements concerning fiscal distress was to publish the monthly documents of the detailed statement of changes in Fund Balances, Summary Revenue Status Report, Summary Expenditure Status Report and the Bank Reconciliation Report. Board members did not have any questions concerning these reports. MOTION, Dorothy Williams moved to accept the Fiscal Distress Improvement Reports as presented and published in the agenda. Kathleen McComber seconded the motion YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None Consent Agenda Mr. Kirspel recommended the Board accept the financial, personnel, bid itelllS, and regular bills on pages 0-1 through T-37. MOTION Darrell Montgomery moved to accept the consent agenda as presented. Scott Teague seconded the motion. YEAS: NAYS: Mccomber, Miller, Montgomery, Riley, Teague, Treat and Williams None ADJOURNMENT MOTION Dorothy Williams moved to adjourn the meeting. John Riley seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None President Treat declared the meeting adjourned at 6:32 p.m. Ron Treat, President Darlene Holmes, Recording Secretary A-4 NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent SPECIAL MEETING, BOARD OF EDUCATION MINUTES August 9, 2011 The North Little Rock School District Board met in special session on Tuesday, August 9, 2011 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. President Ron Treat called the meeting to order at 5:30 p.m. ROLL CALL OF MEMBERS Present Ron Treat, President Scott A. Miller, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Kathleen McComber, Member Darrell Montgomery, Member Scott Teague, Member Absent None Others Present Mr. Ken Kirspel, Superintendent\nBobby Acklin, Assistant Superintendent for Desegregation and Student Services\nDenise Drennan, Chief Financial Officer\nGregg Thompson, Administrative Director for Human Resources\nadditional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) taped the meeting. NEW BUSINESS Proposal for Electronic Grading and Parent Information System Reporting Mr. Kirspel explained a committee had met and discussed the options for elementary and secondary reporting by teachers to parents for communication purposes. Mr. Kirspel presented the draft of a procedure that read: \"Parental involvement in their student's education is essential. Frequent communication allows parents an opportunity to know how well their student is progressing throughout a grading period. For that reason electronic grading software (GradeQuick) is provided to teachers to maintain a record of student work. Web based software (Edline) allows students and parents access to current grades and to view information posted by the teacher and the school. Regular communication with parents is desirable both from the teacher and from the school. Electronic communication is a useful tool but occasionally more A-5 information is required. A parent conference may be requested by either the teacher or the parent. The type and amount of communication varies between elementary and secondary schools so guidelines vary between levels. Elementary Schools Parents will receive weekly folders for students in kindergarten through grade five containing information about their children's academic and behavioral progress. Edline will be used as a tool to keep parents informed of their child's grades and as an informational tool. Individual school sites and teacher pages will be linked to Edline with vital information including homework assignments, upcoming school and district activities and events and class information. Principals will direct teachers to update their homework page weekly and grades will be posted twice a month. Interim Reports will be generated using Edline and will be sent home in the weekly folder and can be viewed on Edline. The principal is responsible for overseeing weekly folder and electronic grade reporting requirements. Secondary Schools Each secondary teacher will update the electronic grading system weekly by entering any grades earned by students during that week. The principal or designee will upload grade reports to Edline. Campuses with a block schedule or classes with project based activities may occasionally have a weekly period where grades are not recorded. District formative assessments and state mandated testing also may limit grade reporting some weeks. Therefore, teachers should indicate on Edline if there are no grades to report for the week. The principal or designee will ensure that informational items such as school calendar, testing information, contact information, newsletter and required District information and forms are current on the Edline school home page. The principal is responsible for the timely reporting of collected grades and should be contacted when grades are not reported by a teacher.\" MOTION Kathleen McComber moved to accept the proposal as a procedure and then send it to the Certified Personnel Policies Committee as a recommendation. Dorothy Williams seconded the motion. Amendment to the Motion MOTION John Riley moved to amend the original motion to send to the Certified Personnel Policies Committee as a Board policy instead of a procedure. YEAS: NAYS: Mccomber, Miller, Montgomery, Riley, Teague, Treat and Williams None Vote on the Original Motion YEAS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams NAYS: None Employment of Personnel Mr. Thompson presented the recommendations as printed in the special agenda. A-6 MOTION Dorothy Williams moved to accept the personnel recommendations as printed and presented. Scott Miller seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None ADJOURNMENT MOTION Dorothy Williams moved to adjourn the meeting. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None President Treat declared the meeting adjourned at 5:55 p.m. Ron Treat, President Darlene Holmes, Recording Secretary A-7 CURRENT BOARD POLICY 5.20-DISTRICT WEB SITE The North Little Rock School District shall maintain a web page to provide information about its schools, students, and activities to the community. This policy is adopted to promote continuity between the differentp ageso n the districtw eb site by establishingg uidelinesf or theirc onstructiona nd operation. The North Little Rock SchoolD istrictw eb site shall be used for educationalp urposeso nly. It shall not create either a public or a limited public forum. Any link from any page on the District's site may only be to another educational site. The web site shall not use \"cookies\" to collect or retain identifying informationa bout visitorst o its web site nor shall any such informationb e given to ''third parties.\" Any data collected shall be used solely for the purpose of monitoring site activity to help the district improve the usefulnesso f the site to its visitors. Each school's web page shallb e undert he supervisiono f the school'sW eb Mastera nd the District's web site shall be under the supervision of the District's Web Master. They shall have the responsibility for ensuringt hat web pages meet appropriatel evelso f academics tandardsa nd are in compliancew ith these guidelinesa nd any additionala dministrativree gulationsT. o this end the Districta nd SchoolW eb Masters shall have the authority to review and edit any proposed changes to web pages to ensure their compliance with this policy.A ll such editings hallb e viewpointn eutral. District and school web pages shall also conform to the following guidelines. 1) All pages on the District'sw eb site may containa dvertisinga nd linkso nly to educationals ources. 2) The District'sh ome page shall containl inkst o existingi ndividuals chool'sw eb pages and the school home pages shall link back to the District's home page. The District's home page may also include links to educationale xtracurricularo rganization'sw eb pages which shall also link back to the District's home page. 3) Photos along with the student's name shall only be posted on web pages after receiving written permission from the student or their parents if the student is under the age of 18. 4) The District's web server shall host the North Little Rock School District's web site. 5) No web page on the District web site may contain public message boards or chat rooms. 6) All web pages on the Districtw eb site shall be constructedt o downloadi n a reasonablel ength of time. 7) The District's home page shall contain a link to a privacy policy notice which must be placed in a clear and prominent place and manner. B-1 8) With the exception of students who may retain the copyright of material they have created that is displayed on a District web page, all materials displayed on the District web site are owned by the North Little Rock School District 9) Included on the District's web site shall be: a. Local and state revenue sources\nb. Administrator and teacher salary and benefit expenditure data\nc. District balances, including legal balances and building fund balances\nd. Minutes of regular and special meetings of the school board\ne. The district's budget for the ensuing year\nf. A financial breakdown of monthly expenditures of the district\ng. The salary schedule for all employees including extended contract and supplementary pay amounts\nh. Current contract information (not including social security numbers, telephone numbers, personal addresses or signatures) for all district employees\n1. The district's annual budget\nj. The annual statistical report of the district\nk. The district's personnel policies. The information and data required in 9) above shall be the actual data for the previous two school years and the projected data for the current school-year. Legal References: A.C.A.  6-11-129 20 u.s.c. 1232 g 15 U.S.C.  6501 (COPPA) Date Adopted: November 16, 2006 Revised: November 16, 2006 Last Revised: July 21, 2011 B-2 PROPOSEDB OARDP OLICYR EVISIONS-ADDITIONSA RE UNDERLINED AND ITALICIZEDW ITHD ELETIONSH AVINGS TRIKETHROUGHS 5.20-DISTRICT WEB SITE The North Little Rock School District shall maintain a web page to provide infonnation about its schools, students, and activities to the community. This policy is adopted to promote continuity between the differentp ages on the districtw eb site by establishingg uidelinesf or theirc onstructiona nd operation The North Little Rock SchoolD istrictw eb site shall be used for educationalp urposeso nly. It shall not create either a public or a limited public forum. Any link from any page on the District's site may only be to another educational site. The web site shall not use \"cookies\" to collect or retain identifying informationa bout visitorst o its web site nor shall any such informationb e given to \"third parties.\"A ny data collecteds hall be used solelyf or the purposeo f monitorings ite activityt o help the districti mprove the usefulnesso f the site to its visitors. Each school's web page shallb e undert he supervisiono f the school's Web Mastera nd the District'sw eb site shall be under the supervisiono f the District'sW eb Master.T hey shall have the responsibilityf or ensuringt hat web pages meet appropriatel evelso f academics tandardsa nd are in compliancew ith these guidelinesa nd any additionala dministrativere gulationsT. o this end the Districta nd SchoolW eb Masters shall have the authorityt o reviewa nd edit any proposedc hangest o web pagest o ensuret heir compliance with this policy.A ll such editings hallb e viewpointn eutral. Districta nd schoolw eb pagess halla lso conformt o the followingg uidelines. 1) All pages on the District'sw eb site may containa dvertisinga nd linkso nlyt o educationals ources. 2) The District'sh ome page shall containl inkst o existingr adi'lduaslc hool.?w.se b pages and the school home pages shall link back to the District's home page. The District's home page may also include links to educationale xtracurricularo rganization'sw eb pages which shall also link back to the District's home page. 3) Photos along with the student's name shall only be posted on web pages after receiving written permissionf romt he studento r theirp arentsi f the studenti s undert he age of 18. 4) The District's web server or third party vendor's server shall host the North Little Rock School District's web site. 5) No web page on the District web site may contain public message boards or chat rooms. 6) All web pages on the Districtw eb site shall be constructedt o downloadi n a reasonablel ength of time. 7) The District's home page shall contain a link to a privacy policy notice which must be placed in a cleara nd prominentp lace and manner. B-3 8) With the exception of students who may retain the copyright of material they have created that is displayed on a District web page, all materials displayed on the District web site are owned by the North Little Rock School District. 9) Included on the District's web site shall be: a. Local and state revenue sources\nb. Administrator and teacher salary and benefit expenditure data\nc. District balances, including legal balances and building fund balances\nd. , Minutes of regular and special meetings of the school board\ne. The district's budget for the ensuing year\nf. A financial breakdown of monthly expenditures of the district\ng. The salary schedule for all employees including extended contract and supplementary pay amounts\nh. Current contract information (not including social security numbers, telephone numbers, personal addresses or sign_atures) for all district employees\n1. The district's annual budget\nj. The annual statistical report of the district\nk. The district's personnel policies. I. Required Federal reporting. The information and data required in 9) above shall be the actual data for the previous two school years and the projected data for the current school-year. Legal References: A.C.A.  6-11-129 20 u.s.c. 1232 g 15 U.S.C.  6501 (COPPA) Date Adopted: November 16, 2006 Revised: November 16, 2006 bast-Revised: July 21, 2011 Last Revised: August 18, 2011 B-4 MEMORANDUM July 8,201 l TO: Superintendents Directors, Educational Service Co-operatives FROM: Wayne Gibson, ASBA President Dan Farley, Executive Director RE: 2011-12 ASBA Membership We've just completed another successful year providing an array of services and programs to school board members throughout Arkansas. 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 advocacy efforts are designed to help you better serve your communities. Under separate cover we are mailing our updated programs and services brochure to all superintendents and 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 the 2011-12 membership fee schedule at its May 27 meeting, and the fee schedule is printed in the brochure. The fee structure has been revamped to reduce the number of district revenue categories. 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 2011-2012 fiscal year. We look forward 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. Enclosure 6th and Ringo Streets/ P.O. Box 165460 / Little Rock, AR 72216-5460 501.372.1415 phone/ 501.375.2454 fax C-1 ARKANSAS SCHOOL BOARDS ASSOCIATION Arkansas School Boards Association P.O. Box 165460 Little Rock, AR 72216-5460 Voice: 501-492-4825 Fax: 501-492-4875 Email: kivy@arsba.org BILL TO: II ~-orth Little Rock School District 7 Malyanda Sartain P.O. Box 687 Lorth Little Rock, AR 72115 _J UNITS DESCRIPTION 1 Membership Fee FOR: DUES TOTAL CHARGES REMIT TO: Arkansas School Boards Association P.O. Box 165460 Little Rock, AR 72216-5460 C-2 Invoice# 000564 Date: 07/01/2011 AMOUNT 2,100.00 2,100.00 District Information Technical Services Contract For North Little Rock School District 2011-12 School Year ArkansasP ublicS choolR esourceC enter 1401 West Capitol, Suite 465 Little Rock, AR 72201 501-492-4300 District/LEA#: North Little Rock School District Mailing Address: 2700 Poplar Street. North Little Rock, Arkansas 72214 Contact Person: Kenneth Kirspel, Superintendent District Phone: 501-771-8000 Fax: 501-771-8069 Email: kirspelk@nlrsd.org Scope of Technical Services Contract 1. Assist in determining finance management procedures needed to ensure financial accountability. 2. Assist in developing finance management policies and procedures to address identified needs. 3. Assist in training appropriate staff in implementing finance management policies and procedures. 4. Assist in implementing financial editing and reconciling procedures to ensure financial accountability. 5. Assist in identifying APSCN financial reports to provide accurate and timely financial reports for administration and school board. Technical Services  Development of finance management procedures.  On-site visits will occur regularly.  Periodic analysis of transactions and reports.  Training of district's CFO, payroll clerks, insurance clerks and other appropriate staff as determined by APSRC.  Off-site monitoring of financial transactions as approved by district.  Bank reconciliations will be monitored.  Periodic reports will be provided to senior management. NOTE: This proposal does not include corrective action of federal ARRA projects. D-1 Technical Services Contract North Little Rock School District Page 2 Cost of Technical Financial Services Proposed Timeline and Cost of Corrective Action and Training Services A~SRC Personnel Doug Brown, Finance Specialist Starting Date - August 10, 2011 Compensation Rate $185/hour for an average of 39 hours/month Ending Date - June 30, 2012 Proposed Corrective Action and Training Services Cost $79,365* Documentation will be maintained and presented monthly for payment. Conditions Duration of Services 11 months This agreement to provide financial technical services is based on the assumption that North Little Rock School District management and staff will implement and comply with recommendations from APSRC staff. Failure to implement and comply may result in termination of the agreement. This contract may be terminated by either party upon 30 day written notice, unless otherwise agreed by both parties. Signatures Contractor: Director, APSRC 1401 West Capital, Suite 465 Little Rock, AR 72201 Date Approved: ____________ _ Department of Education North Little Rock School District: Superintendent 2700 Poplar Street North Little Rock, AR 72114 Date Date *This proposed total contract is based on an estimated number of work hours. Should the work required increase due to actions by the District or an increased work assignment, this total proposed contract will increase. D-2 - - - ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1 DATE: 08/06/2011 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 10:40:05 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 1 OF 12 SELECTION,CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 0001 DISBURSEMENT FUND .00 .00 .00 .00 .00 .00 TOTAL NO FUND GROUP TITLE .00 .00 .00 .00 .00 .00 1000 TEACHER SALARY FUND 2.48 .00 .00 .00 604,408.31 -604,405.83 1001 UNREST OPER .00 .00 .00 .00 .00 .00 1045 SUMMER SCHOOL .00 .00 38,590.00 .00 38,590.00 .00 1053 GT SUM QUEST .00 .00 .00 .00 .00 .00 1090 YALE 21ST CENT .00 .00 .00 .00 .00 .00 1223 PROF DEV .00 .00 .00 .00 .00 .00 1227 CPEP .00 .00 .00 .00 .00 .00 1229 NBPTS START-UP GRANT .00 .00 .00 .00 .00 .00 1232 HIGH GAINS RATING .00 .00 .00 .00 .00 .00 1240 ESY SE .00 .00 .00 .00 .00 .00 1244 ESY .00 .00 .00 .00 .00 .00 1246 PRO QLTY INDUCTION PGM .00 .00 2,000.00 .oo 2,000.00 .00 1260 EARLY CHILDHOOD SPEC ED .00 .00 19,511.76 .00 19,511.76 .00 1275 ALT LEARNING .00 .00 2,602.46 .00 2,602.46 1276 .00 ENGLISH LANGUAGE LEARNERS .00 .00 .00 .00 .00 .00 ~ 1281 NSLA .00 .00 18,788.65 .00 18,788.65 .00 1365 ABC-AR BETTER CHANCE .00 .00 .00 .00 .00 .00 -I 1381 SMART START LITERACY -30.00 .00 8,674.47 .00 8,644.47 .00 1387 M-TO-M INCENTIVE .00 .00 16,303.02 .00 16,303.02 .00 TOTAL TEACHER SALARY FUND -27.52 .00 106,470.36 .00 710,848.67 -604,405.83 2000 OPERATING FUND -8,910,366.79 .00 .00 .00 1,640,099.04 -10,550,465.83 2001 UNREST 0TH GEN OP ~'UND 11,589,665.88 793,163.60 48,756.51 .00 29,500.60 12,402,085.39 2002 PK UAMS .00 .00 .00 .00 .00 .00 2003 PK EXT DAY 55,066.47 .00 .00 .00 .00 55,066.47 2004 TARGET-REDWOOD 309.57 .00 .00 .00 .00 309.57 2005 CW EXT DAY 12,319.01 955.00 .00 .00 100.00 13,174.01 2006 DHS-BRADBOLDING 3.63 .00 .00 .00 .00 3. 63 2015 JP.G-ARGENTA .00 .00 .00 .00 .00 .00 2045 SUMMER SCHOOL -38,734.03 4,170.00 .00 38,590.00 10,118.48 -83,272.51 2046 READ REC GRANT .00 .00 .00 .00 .00 .00 2050 CAMP ROB WRK PGM 28,434.56 3,933.00 .00 .00 1,806.32 30,561.24 2053 GT SUM QUEST -6,435.92 .00 .00 .00 .00 -6,435.92 2072 AR HERITAGE GRANT PV 1,210.00 .00 .00 .00 .00 1,210.00 2074 AR COMMF OUN 535.05 .00 .00 .00 .00 535.05 2075 ARK ARTS COUNCIL 1,540.00 .00 .00 .00 .00 1,540.00 2084 WALMARTG RANT .00 .00 .00 .00 .00 .00 2090 YALE 21ST CENT .00 .00 .00 .00 .00 .00 2105 CW EXT DAY .00 .00 .00 .00 .00 .00 2217 STU GROWTH 858,925.81 .00 .00 .00 .00 858,925.81 2218 DECLINING ENROLLMENT .00 .00 .00 .00 .00 .00 2223 PROF DEV 60,199.34 .00 .00 .00 10,869.66 49,329.68 2225 EAST .00 .00 .00 .00 .00 .00 2227 CPEP-COLLEGE PREP ENR PGM 10,939.92 .00 .00 .00 .00 10,939.92 2229 NBPTS START UP GRANT 1,650.76 .00 .00 .00 .00 1,650.76 2232 HIGH GAINS RATING 2,365.13 .00 .00 .00 .00 2,365.13 2240 CHILD W/DIS 197,094.90 .00 .00 .00 .00 197,094.90\n:,,::: I N ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK DATE: 08/06/2011 NORTH LITTLE ROCK SCHOOL DISTRICT DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD l OF 12 TIME: 10:40:05 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND 2244 SE-ESY 2,219.63 2246 .00 .00 .00 PRO QLTY IND PGM 10,270.46 .00 .00 2,000.00 2250 RESID TREAT W/0 DISAB .00 .00 .oo .00 2255 RESID TREAT W/DISAB 5,760.00 .00 .00 .00 2260 EC SE 568,390.95 .00 .00 19,511.76 2265 SE CATASTROPHIC 746,883.82 .00 .00 .00 2270 GT ACT 56 PGM AWARD 3,000.00 .00 .00 .00 2271 GT ADVANCE PLACEMENT 3,373.83 .00 .00 .00 2275 ALE 126,217.31 .00 .00 2,602.46 2276 ELL 251,754.80 .00 .00 .00 2281 NSLA 509,355.24 .00 .00 18,788.65 2290 CWIP GRANT 12,029.86 .00 . 00 .00 2300 COORD COMP WORK 6,850.94 .oo .oo .00 2365 ABC-AR BETTER CHANCE -62,337.58 264,384.00 .00 .00 2380 DHS INFANT/TODDLER PGM 2,747.21 .00 .oo .00 2381 SMART START LITERACY 10,930.90 .00 .00 8,674.47 2383 SM STRT-LIT STF DEV 7,860.40 .00 .00 .00 2387 M-TO-M REVENUE INCENTIVE 6,920,177.55 .00 .00 16,303.02 2388 MAGNET/M-TO-M TRANSPORT 1,056,928.14 .00 .oo .00 2392 GEN FACILITIES FUNDING -27,195.19 32,612.00 .oo .00 2394 DEBT SERVICE SUPPLEMENT .00 .00 .00 .00 2395 DHS HUMANS VC WRK INIT 3,657.60 .00 .00 .00 2399 0TH GRANTS/AID STATE .00 .00 .00 .00 2995 SOFT DRINK ACCOUNT .oo .00 .00 .00 TOTAL OPERATING FUND 14,023,599.16 1,099,217.60 48,756.51 106,470.36 3000 BUILDING FUND 229,178.02 454.22 .00 .oo 3403 ACAD FAC TRANSITIONAL PGM .00 .00 .00 .00 3404 ACAD FAC PARTNERSHIP 1,571,537.22 .00 .00 .00 TOTAL BUILDING FUND 1,800,715.24 454.22 .00 .oo 4000 DEBT SERVICE FUND 1,761,153.16 224,655.41 .00 .00 TOTAL DEBT SERVICE FUND 1,761,153.16 224,655.41 .oo .00 5000 CAPITAL OUTLAY FUND 330,305.15 67,552.73 .00 .00 TOTAL CAPITAL OUTLAY FUND 330,305.15 67,552.73 .00 .oo 6406 IMPR LIT THRU LIBRARIES .00 .00 .oo .00 6430 ROTC 2,582.04 10,941.66 .oo .00 6441 TITLE IV-B 21ST CENT 36,653.58 .00 .00 .oo 6466 EMERG IMPACT AID PGM HURR 2,316.49 .oo .00 .00 6501 CHAPTER I -454,184.44 454,825.00 .oo .00 6511 ESEA STABI~IZATION ARRA 1,089,882.16 .00 .00 .00 6516 TITLE I A-ARRA -271, 036 .33 280,083.00 .00 .00 6517 TITLE I SCH IMPR-ARRA .00 .00 .00 .00 6519 ED JOBS FUND ARRA .83 .00 .00 .00 6520 TITLE V-A INNOV PGMS .00 .00 .00 .00 6523 TITLE I READING FIRST 1.13 .00 .00 .00 6530 HOMELESS 67,821.04 .00 .00 .00 6535 TITLE V-B PUB CHARTER SCH .00 .00 .00 .oo - PAGE NUMBER: 2 MODULE NUM: STATM9AR EXPENDITURES END BALANCE 3,445.12 -1,225.49 433.00 7,837.46 .00 .00 .00 5,760.00 18,218.69 530,660.50 .oo 746,883.82 .00 3,000.00 .00 3,373.83 668.86 122,945.99 .00 251,754.80 8,114.59 482,452.00 .00 12,029.86 .00 6,850.94 720.99 201,325.43 .00 2,747.21 2,240.31 16.12 .00 7,860.40 12,843.55 6,891,030.98 13,012.37 1,043,915.77 9,243.19 -3,826.38 .00 .00 188.24 3,469.36 .00 .00 .00 .00 1,761,623.01 13,303,479.90 .00 229,632.24 .00 .oo .00 1,571,537.22 .00 1,801,169.46 .oo 1,985,808.57 .00 1,985,808.57 .oo 397,857.88 .00 397,857.88 .00 .00 11,497.77 2,025.93 2,369.92 34,283.66 .oo 2,316.49 17,274.32 -16,633.76 20.71 1,089,861.45 164,937.83 -155, 891.16 .00 .00 .00 .83 .00 .oo .00 1.13 4,005.78 63,815.26 .00 .oo. - ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK DATE: 08/06/2011 TIME: 10:40:05 SELECTION CRITERIA: ALL FUND/SF FUND TITLE TCHR QLTY ENH GRANT PERKINS BASIC GRANT CARL PERK-IT FUNDAMENTALS CARL PERK STAB-ARRA TITLE IID ED TECH VIB TITLE VI-B HEAD START IDEA EARLY CH SECT 619 IDEA-ARRA IDEA CEIS-ARRA IDEA PK-ARRA IDEA STABILIZATION-ARRA MEDI CATASTR COV ACT SCH-BASEMENT HLTH MEDI ARMAC JAVITS GT GRANT TITLE IIA-TCH QUAL TITLE III ELL-SAFE \u0026amp; DRUG FREE SCHOOLS SCH HLTH 0TH FED GRNTS THRUST WORKFORCE INVESTMENT ACT MODERNIZATION STAB-ARRA RENOVATION STAB-ARRA REPAIR STAB-ARRA ED FOR HOMELESS-ARRA SCH IMPR-ARRA 6565 6570 6571 6579 6595 6702 6703 6710 6721 6722 6723 6724 6750 6751 6752 6754 6756 6761 6781 6785 6790 6796 6802 6803 6804 6805 6810 TOTAL FEDERAL FUND 7000 7001 7002 7003 7004 7005 7006 7007 7008 7009 7010 7011 7012 7013 7014 7015 7016 7017 7018 7019 7020 ACTIVITY FUND 000 GENERAL 000 CBI 000 SUNSHINE 000 BUSINESS 000 VIPS 000 DARE 000 PARTNERS 000 UNIFORM WELFARE 000 HEART \u0026amp; SOLE 000 COLLEGE FAIR 000 FLU SHOTS 000 CEL OF TEACHING 000 RILEY UNIFORMS 000 P BUNCH MEMORIAL 000 UNITED WAY WELFARE 000 J ROGERS SCHOLARSHIP 000 SPERRY SCHOLARSHIP 000 A BEAVERS SCHOLARSHIP 000 J HATCHER SCHOLARSHIP 000 BLANSETT SCHOLARSHIP NORTH LITTLE ROCK SCHOOL DISTRICT DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 1 OF 12 BEG BALANCE 566,707.86 -103,029.93 36,820.00 .00 .00 -210,635.14 .00 446,911.40 140,488.57 -143,540.64 -870.00 .00 848,142.49 .00 -190,872.29 33.79 -83,399.20 39,371.17 .00 1,509.73 14,055.00 13,026.29 -243,759.22 -593,737.94 -476, 881.00 -13,396.99 -4,773.36 516,207.09 .00 2,916.51 247.77 1,232.82 89.00 135. 00 1,245.00 3,486.73 .00 170.96 .00 .oo 343. 72 246.64 2,500.74 427.63 -7,500.00 .00 .00 3,000.00 .00 REVENUE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 6,192.90 .00 .00 .00 83,400.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4,774.00 840,216.56 .00 52.52 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 20,000.00 .00 .00 .00 .00 NON-REVENUE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 NON-EXPEND .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 PAGE NUMBER: 3 MODULE NUM: STATM9AR EXPENDITURES .00 .00 .00 .00 .00 6,361.06 .00 14,180.62 .00 .00 .00 .00 .00 .00 3,437.15 .00 1,653.26 .00 .00 .00 .00 .00 13,500.00 .00 .00 .00 5,979.13 245,217.55 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 END BALANCE 566,707.86 -103,029.93 36,820.00 .00 .00 -216,996.20 .00 432,730.78 140,488.57 -143,540.64 -870.00 .00 854,335.39 .00 -194,309.44 33.79 -1,652.46 39,371.17 .00 1,509.73 14,055.00 13,026.29 -257,259.22 -593,737.94 -476, 881. 00 -13,396.99 -5,978.49 1,111,206.10 .00 2,969.03 247. 77 1,232.82 89.00 135.00 1,245.00 3,486.73 .00 170.96 .00 .00 343. 72 246.64 2,500.74 427.63 12,500.00 .00 .00 3,000.00 .00 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK DATE: 08/06/2011 PAGE NUMBER: 4 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE l'fl]M: STATM9AR TIME: 10:40:05 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 1 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7021 000 COKE/SERV SCHOLARSHIP 29,095.00 .00 .00 .00 .00 29,095.00 7022 000 CEL TEACH SCHOLARSHIP .00 .00 .00 .00 .00 .00 7023 000 S URTON SCHOLARSHIP 3,711.00 .00 .00 .00 .00 3,711.00 7024 000 LOUNGE .00 .00 .00 .00 .00 .00 7025 000 INSALACO SCHOLARSHIP 1,500.00 .00 .00 .00 .00 1,500.00 7100 076 GENERAL 11,414.04 384.51 .00 .00 293.09 11,505.46 7101 ~6 LIBRARY 610.47 7.00 .00 .00 .00 617.47 7102 6 STUDENT COUNCIL 8,071.01 .00 .00 .00 .00 8,071.01 7103 J76 HONOR SOCIETY 3,385.19 315.25 .00 . 00: .00 3,700.44 7104 076 MUSIC 1,582.73 273.00 .00 .00 1,169.15 686.58 7105 076 JOURNALISM 36,684.56 1,437.00 .00 .00 .00 38,121.56 7106 076 FRIEND OF THE THEATRE 4,107.52 .00 .00 .00 .00 4,107.52 7107 076 EAST LAB 285.90 .00 .00 .00 .00 285.90 7108 076 FBLA 162.74 .00 .00 .00 .00 162.74 7109 076 SCIENCE 24.50 .00 .00 .00 .00 24.50 7110 076 FHA 174.06 .00 .00 .00 .00 174.06 7111 076 DRAMA 6,600.33 .00 .00 .00 .00 6,600.33 7112 076 SENIOR CABINET 147.20 .00 .00 .00 .00 147.20 7113 076 TCHRS OF TOMORROW 10.00 .00 .00 .00 .00 10.00 ~ 7114 076 MU ALPHA THETA 4,710.31 .00 .oo .00 .00 4,710.31 I 77111156 007766 VICA .00 .00 .00 .00 .00 .00 KEY CLUB 300.00 .00 .00 .oo .oo 300.00 ~ 7117 076 SPANISH .00 .00 .00 .00 .00 .00 7118 076 T V 733.41 .00 .00 .00 365.45 367.96 7119 076 PROJECTS 654.45 .00 .00 .00 .00 654.45 7120 076 NEWSPAPER 260.47 .00 .00 .00 .00 260.47 7121 076 TCCA .00 .00 .00 .00 .00 .00 7122 076 STUDENT ACTIVITIES 1,024.09 53.17 .00 .00 .00 1,077.26 7123 076 STUDENT PARKING 951. 06 140.00 .oo .00 98.28 992.78 7124 076 LITERARY MAGAZINE 2,795.00 .00 .00 .00 2,052.00 743.00 7125 076 BOYS/GIRLS STATE 825.00 .00 .00 .00 .00 825.00 7126 076 GIFTED/TALENTED .00 .00 .00 .00 .00 .00 7127 076 CCECA .00 .00 .00 .00 .00 .00 7128 076 PTA/PARTNERS/ETC 145.00 .00 .00 .00 .00 145.00 7129 076 LOUNGE 4,041.41 164.86 . 00 .00 .00 4,206.27 7130 076 MUSICAL DRAMA 8,956.27 .oo .00 .00 .00 8,956.27 7131 076 MED PROF VICA 42 .11 .00 .00 .00 .00 42 .11 7132 076 GUIDANCE 7,734.02 695.00 .00 .00 .00 8,429.02 7133 076 BUSINESS .00 .00 .00 .oo .00 .00 7134 076 INTERACT 806.01 .00 .00 .00 .00 806.01 7135 076 PHYSICAL EDUCATION 115. 58 .00 .00 .00 .00 115. 58 7136 076 STARS .42 500.00 .00 .00 .00 500.42 7137 076 ECONOMICS 298.41 .00 .00 .00 .00 298.41 7138 076 BETA CLUB 350.74 .00 .00 .oo .00 350.74 7139 076 RENAISSANCE 9.15 .00 .00 .00 .00 9.15 7140 076 SECURITY .00 .00 .00 .00 .00 .00 7141 076 BLA .00 .00 .00 .00 .00 .00 7142 076 SPANISH HONOR SOCIETY 190.46 176.00 . 00 .00 .00 366.46 7143 076 CHEERLEADERS .00 .00 .00 .00 .00 .oo 7144 076 DRILL TEAM .00 .00 .00 .00 .00 .00 - - - - - ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK DATE: 08/06/2011 PAGE NUMBER: 5 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 10:40:05 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 1 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7145 076 BASEBALL 4.65 .00 .00 .00 .00 4.65 7146 076 BASKETBALL BOYS 3,370.79 200.00 .00 .00 .00 3,570.79 7147 076 BASKETBALL GIRLS 889.32 .00 .00 .00 .00 889.32 7148 076 FOOTBALL 86.78 .00 .00 .00 .00 86.78 7149 076 SOFTBALL 162.76 .00 .00 .00 .00 162.76 7150 076 TRACK BOYS 75.00 .00 .00 .00 .00 75.00 7151 076 TRACK GIRLS 75.00 .00 .00 .00 .00 75.00 7152 076 VOLLEYBALL .00 .00 .oo .00 .00 .00 7153 RHODES SUPPLIES 187.29 .00 .00 .00 .00 187.29 7154 076 WRESTLING .00 .00 .00 .00 .00 .00 7197 075 AP 170.00 .00 .00 .00 .00 170.00 7198 075 CHOIR 364. 71 .00 .00 .00 .00 364. 71 7199 075 LADIES/GENTLEMENS CLU 449.00 .00 .00 .00 .00 449.00 7200 075 GENERAL 6,243.50 .00 .00 .00 .co 6,243.50 7201 075 LIBRARY 349.82 .00 .00 .00 .00 349.82 7202 075 STUDENT COUNCIL 20.93 .00 .00 .00 .00 20.93\nii,:: 7203 075 ART 45.08 .00 .00 .00 .00 45.08 7204 075 FBLA 382.89 .00 .00 .00 .00 382.89 V, 7205 075 SCIENCE 292. 08 .00 .00 .00 .00 292.08 7206 075 FHA 32.94 .00 .00 .00 .00 32.94 7207 075 DRAMA 1,113.80 200.00 .00 .00 .00 1,313.80 7208 075 TCHRS OF TOMORROW 520.42 .00 .00 .00 .00 520.42 7209 075 CRIME STOPPERS 679.46 .00 .00 .00 .00 679.46 7210 075 MU ALPHA THETA .00 .oo .00 .00 .00 .00 7211 075 KEY CLUB 21. 23 .00 .00 .00 .00 21. 23 7212 075 GUN SAFETY .00 .00 .00 .00 .00 .00 7213 075 INTERNATIONAL CLUB 768.32 .00 .00 .00 .00 768.32 7214 075 PROJECTS .00 .00 .00 .00 .00 .00 7215 075 STUDENT ACTIVITIES 65.91 .00 .00 .00 .00 65.91 7216 075 LITERARY MAGAZINE 312.00 .00 .00 .00 .00 312.00 7217 075 BOYS/GIRLS STATE .00 .00 .00 .00 .00 .00 7218 075 SUNSHINE 812.93 .00 .00 .00 48.55 764.38 7219 075 CCECA .00 .00 .00 .00 .00 .00 7220 075 LOUNGE 305.65 135. 63 .00 .00 .00 441. 28 7221 075 MED PROF VICA 275.50 .00 .oo .00 .00 275.50 7222 075 GUIDANCE 1,230.74 .00 .00 .00 .00 1,230.74 7223 075 GERMAN .00 .oo .oo .00 .00 .00 7224 075 BUSINESS 2,057.33 .00 .00 .00 .00 2,057.33 7225 075 PHYSICAL EDUCATION 85.73 .00 .00 .00 .00 85.73 7226 075 VIPS 66.24 .00 .00 .00 .00 66.24 7227 075 JROTC 109.44 .00 .00 .00 .00 109.44 7228 075 BETA CLUB 20.05 .00 .00 .00 .00 20.05 7229 075 DRUG \u0026amp; ALCOHOL 74.78 .00 .00 .00 .00 74.78 7230 075 QUIZ BOWL 820.42 .00 .00 .00 .00 820.42 7231 075 CHEERLEADERS .00 .00 .00 .00 .00 .00 7232 075 DRILL TEAMS .oo .00 .00 .00 .00 .00 7233 075 ATHLETICS BOYS .00 .00 .00 .00 .00 .00 7234 075 ATHLETICS GIRLS 11. 07 .00 .00 .00 .00 11. 07 7235 075 CHEERLEADERS-BLUE .18 .00 .00 .00 .00 .18 7236 075 CHEERLEADERS-GOLD .oo .00 .00 .00 .00 .00 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK DATE: 08/06/2011 PAGE NUMBER: 6 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 10:40:05 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 1 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7237 075 DRILL TEAM-BLUE 139.21 .00 .00 .00 .00 139.21 7238 075 KEYSTONE 4,000.00 .00 .00 .00 .00 4,000.00 7239 075 NEWSPAPER .00 .00 .00 .00 .00 .00 7240 076A GENERAL 402.19 .00 .00 .00 97.77 304.42 7241 076A SCHOOL STORE 24.00 .00 .00 .00 .oo 24.00 7242 076A STUDENT COUNCIL .00 .00 .00 .00 .00 .00 7243 076A TRAIL BLAZER 495.41 .00 .00 .00 .00 495.41 7244 076A LOUNGE 2,958.93 31. 57 .00 .00 .00 2,990.50 7245 076A HERO .00 .00 .00 .00 .00 .00 7246 076A YEARBOOK .00 .00 .00 .00 .00 .00 7270 702 GENERAL -545.61 99.26 .00 .00 .00 -446.35 7271 702 SCHOOL STORE 87.10 .00 .00 .00 .00 87.10 7272 702 LIBRARY .00 .00 .00 .00 .00 .00 7273 702 MUSIC 118. 00 .00 .00 .00 .00 118. 00 7274 702 TEACHERS OF TOMORROW .00 .00 .00 .00 .00 .00 7275 702 MATHEMATICS 120.55 .00 .00 .00 .00 120.55 7276 702 CAREER ORIENTATION .00 .00 .00 .00 .00 .00 7277 702 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .00 :,,,:: 77227789 702 BOOK FAIR .00 .00 .00 .00 .00 .00 702 LOUNGE 148.53 .00 .00 .00 .00 148.53 I 7280 702 ENGLISH DEPT .00 .00 .00 .00 .oo .00 0\\ 7281 702 BAND 1. 37 .00 .00 .00 .oo 1. 37 7282 702 FCA .00 .00 .00 .00 .00 .00 7283 702 SOCIAL STUDIES CLUB 116. 00 .00 .00 .00 .oo 116. 00 7284 702 RAMFEST 53.14 .00 .00 .00 .00 53.14 7285 702 RELATED ARTS 164.32 .00 .00 .00 .00 164.32 7286 702 HISPANIC SOCIETY .00 .00 .00 .00 .00 .oo 7287 702 TEAM RANGERS 627.64 .00 .00 .00 .00 627.64 7288 702 TEAM HIKERS 151.45 .00 . 00 .00 .00 151. 45 7289 702 TEAM FORERUNNERS 150.21 .00 .00 .00 .00 150.21 7290 702 TEAM BELAYERS 63.36 .00 .00 .00 .oo 63.36 7291 702 TEAM HANGGLIDERS 338.98 .00 .00 .00 .00 338.98 7292 702 FCCLA 57.00 .00 .00 .00 .00 57.00 7293 702 AETN TECH INST .00 .00 .00 .00 .00 .00 7294 702 CHEERLEADERS 366.22 .00 .00 .00 .00 366.22 7295 702 POMPOM SQUAD .00 .00 .00 .00 .00 .00 7296 702 ATHLETICS BOYS 1,404.81 .00 .oo .00 .oo 1,404.81 7297 702 ATHLETICS GIRLS 463.14 .00 .00 .00 .00 463.14 7320 070 GENERAL 5,259.52 106.56 .00 .oo 8.89 5,357.19 7321 070 LIBRARY 1,216.53 .00 .00 .00 .00 1,216.53 7322 070 STUDENT COUNCIL 188.95 .00 .00 .00 .00 188.95 7323 070 MUSIC 29.00 .00 .00 .oo .00 29.00 7324 070 ART 1,809.95 .00 .00 .00 .00 1,809.95 7325 070 HOME ECONOMICS 3.00 .00 .00 .00 .00 3.00 7326 070 DRAMA 59.00 .00 .00 .00 .00 59.00 7327 070 CRIME STOPPERS 18.00 .00 .00 .00 .00 18.00 7328 070 CHAMPS 38.00 .00 .00 .00 .00 38.00 7329 070 ODYSSEY OF THE MIND 3.00 .00 . 00 .00 .00 3.00 7330 070 LITERARY MAGAZINE 32.00 .00 .00 .00 .00 32.00 7331 070 SPECIAL EDUCATION 1,932.80 .00 .00 .00 .00 1,932.80 - - - - - ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 7 DATE: 08/06/2011 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 10:40:05 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 1 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7332 070 SUNSHINE 288.51 .00 .00 .00 .00 288.51 7333 070 GIFTED TALENTED 913. 63 .00 .00 .00 .00 913. 63 7334 070 KIWANIS KIDS CLUB 64.00 .00 .00 .00 .00 64.00 7335 070 FCCLA 386.24 .00 .00 .00 .00 386.24 7336 070 SPECIAL OLYMPICS 39.00 .00 .00 .00 .00 39.00 7337 070 LOUNGE 1,588.50 116. 49 . 00 .00 .00 1,704.99 7338 070 SPORTS MEDICINE .00 .00 .00 .00 .00 .00 7339 070 BAND 2,781.61 .00 . 00 .00 .00 2,781.61 7340 070 CAROR 154.20 .00 .00 .00 .00 154.20 7341 070 SOCIAL STUDIES CLUB 92.00 .00 .00 .00 .00 92. 00 7342 070 CHEERLEADERS 273.00 .00 .00 .00 .00 273.00 7343 070 PEP CLUB 17.00 .00 .00 .00 .00 17.00 7344 070 ATHLETICS .00 .00 .00 .00 .00 .00 7370 077 GENERAL 287.05 .00 .00 .00 150.00 137.05 7371 077 SCHOOL STORE 501. 00 .00 .00 .00 .00 501. 00 7372 077 LIBRARY 141. 00 .00 .00 .00 .00 141.00 7373 077 STUDENT COUNCIL 462.07 .00 .00 285.00 .00 177. 07 7374 077 JOURNALISM .00 .00 .00 .00 .00 .00 :\n,,:: 7375 077 ART .00 .00 .00 .00 .00 .00 7376 077 TEACHERS OF TOMORROW .00 .00 .00 .00 .00 .00 I 7377 077 PROJECTS .00 .00 .00 .00 .00 -.I 7378 077 .00 CBI 132.00 .00 .00 .00 .00 132. 00 7379 077 SUNSHINE 61. 88 .00 .00 .00 .00 61. 88 7380 077 MGAP .00 .00 .00 .00 .00 .00 7381 077 PTA/PARTNERS/ETC 86.41 .00 .00 .00 .00 86.41 7382 077 LOUNGE 548.26 53.65 .00 .00 298.15 303.76 7383 077 MEMORYB OOK .00 .00 .00 .00 .00 .00 7384 077 BAND 2.70 .00 .00 .00 .00 2.70 7385 077 BUSINESS ED 201. 00 .00 .00 .00 .00 201.00 7386 077 SCHOOL BASE TEAM .00 .00 .00 .00 .00 .00 7387 077 FCCLA 115. 00 .00 .00 .00 .00 115.00 7388 077 AR SCI/TECH .00 .00 .00 .00 .00 .00 7389 077 AETN TECH INST .00 .00 .00 .00 .00 .00 7390 077 CHEERLEADERS 200.36 .00 285.00 .00 285.00 200.36 7391 077 PEP CLUB 188.08 .00 .00 .00 .00 188.08 7392 077 CHEERLEADER RED 144.30 .00 .00 .00 .00 144.30 7420 059 GENERAL 471.78 54.18 .00 .00 .00 525.96 7421 059 SCHOOL STORE 144. 79 .00 .00 .00 .00 144.79 7422 059 STUDENT COUNCIL 188.76 .00 .00 .00 .00 188.76 7423 059 MUSIC 2,701.44 .00 .00 .00 .00 2,701.44 7424 059 SCIENCE 306.18 .00 .00 .00 .00 306.18 7425 059 MATHEMATICS 164.00 .00 .00 .00 .00 164.00 7426 059 PROJECTS 35.00 .00 .00 .00 .00 35.00 7427 059 ODYSSEY OF THE MIND .00 .00 .oo .00 .00 .00 7428 059 STUDENT ACTIVITIES 22.36 .00 .00 .00 .00 22.36 7429 059 SUNSHINE 90. 77 .00 .00 .00 .00 90.77 7430 059 CONCESSIONS 122.10 .00 .00 .00 .00 122.10 7431 059 PTA/PARTNERS/ETC 21. 84 .00 .00 .00 .00 21. 84 7432 059 BOOK FAIR 2,372.66 .00 .00 .00 1,835.19 537.47 7433 059 LOUNGE 529.47 110.05 .00 .00 .00 639.52 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 8 DATE: 08/06/2011 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 10:40:05 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 1 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7434 059 HERO 68.39 .00 .00 .00 .00 68.39 7435 059 ACCELERATED READING .00 .00 .00 .00 .00 .00 7436 059 GUIDANCE ,00 .00 .00 .00 .00 .00 7437 059 DISCOVERY CLUB 43.00 .00 .00 .00 .00 43.00 7438 059 TARGET .00 .00 .00 .00 .00 .00 7439 059 PARTNERS DONATIONS .00 .00 .00 .00 .00 .00 7450 050 GENERAL 782.20 .00 .00 .00 .00 782.20 7451 050 SCHOOL STORE 2,188.65 .00 .00 .00 .00 2,188.65 7452 050 LIBRARY 94. 62 .00 .00 .00 .00 94.62 7453 050 PTA/PARTNERS/ETC 286.49 .00 .00 .00 .00 286.49 7454 050 LOUNGE 696.86 29.48 .00 .00 .00 726. 34 7455 050 LITERACY GRANT .00 .00 .00 .00 .00 .00 7470 058 GENERAL 945.10 .00 .00 .00 .00 945.10 7471 058 SCHOOL STORE 1,213.00 .00 .00 .00 .00 1,213.00 7472 058 LIBRARY .00 .00 .00 . 00 . 00 . .00 7473 058 PROJECTS .00 .00 .00 .00 .00 .00 7474 058 PTA/PARTNERS/ETC 4,761.64 .00 .00 .00 .00 4,761.64 ~ 7475 058 LOUNGE 1,278.29 52.93 .00 .00 .00 1,331.22 7490 054 GENERAL .00 .00 .00 .00 .00 .00 I 7491 054 SCHOOL STORE 144.14 .00 .00 .00 .00 144.14 00 7492 054 SUNSHINE .00 .00 .00 .00 .00 .00 7493 054 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .00 7494 054 LOUNGE 545.85 24.29 .00 .00 .00 570.14 7495 054 SCHOOL BASED TEAM .00 .00 .00 .00 .00 .00 7496 054 PARTNERS DONATIONS .00 .00 .00 .00 .00 7497 .00 054 UNIFORMS .00 .00 .00 .00 .00 .00 7510 069 GENERAL 2,518.72 .00 .oo .00 .00 2,518.72 7511 069 SCHOOL STORE 1,784.00 .00 .00 .00 .00 1,784.00 7512 069 LIBRARY 13 .00 .00 .00 .00 .00 13. 00 7513 069 ELEM CHOIR 576.31 .00 .00 .00 .00 576.31 7514 069 SUNSHINE .00 .00 .00 .00 .00 .00 7515 069 PTA/PARTNERS/ETC 44.83 .00 .00 .00 .oo 44.83 7516 069 LOUNGE 1,767.22 65.45 .00 .00 .00 1,832.67 7517 069 STAR QUEST .00 .00 .00 .00 .00 .00 7518 069 MUSEUMO F DIS GRANT .00 .00 .00 .00 .00 .00 7519 069 LITTER FREE 1,500.00 .00 .00 .00 .00 1,500.00 7530 060 GENERAL 208 .17 .00 210.01 .00 .00 418.18 7531 060 SCHOOL STORE 854.26 .00 .00 .00 .00 854.26 7532 060 PROJECTS 151.01 .00 .00 151.01 .00 .00 7533 060 CHAMPS 43.00 .00 .00 43.00 .00 .00 7534 060 SUNSHINE 16.00 .00 .00 16.00 .00 .00 7535 060 PTA/PARTNERS/ETC 13.00 .00 .00 13.00 .00 .00 7536 060 BOOK FAIR 299.84 .00 .00 .00 .00 299.84 7537 060 LOUNGE 1,187.57 99.02 .00 .00 .00 1,286.59 7538 060 PARTNERS DONATIONS 343.09 .00 13. 00 .00 .00 356.09 7550 061 GENERAL 19.89 .00 .00 .oo .00 19.89 7551 061 SCHOOL STORE 675.00 .00 .00 .00 .00 675.00 7552 061 PROJECTS .00 .00 .00 .00 .00 .oo 7553 061 STUDENT ACTIVITIES 2.88 .00 .00 .00 .00 2.88 7554 061 SUNSHINE .00 .00 .00 .00 .00 .00 - - - - - - ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK DATE: 08/06/2011, PAGE NUMBER: 9 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 10:40:05 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 1 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7555 061 BOOK FAIR 75.00 .00 .00 .00 .00 75.00 7556 061 LOUNGE 222.32 48.45 .00 .00 .oo 270.77 7557 061 STARS .00 .00 .00 .00 .00 .00 7580 063 GENERAL 369.50 .00 .00 .00 .00 369.50 7581 063 SCHOOL STORE 400.63 .00 .00 .00 .oo 400.63 7582 063 LITTER FREE 1,500.00 .00 .00 .00 .00 1,500.00 7583 063 PTA/PARTNERS/ETC 34.00 .00 .00 .00 .00 34.00 7584 063 BOOK FAIR 113. 95 .00 .00 .00 .00 113. 95 7585 063 LOUNGE 465.40 139.96 .00 .00 .00 605.36 7586 063 SCHOOL BASE TEAM 1,113.81 .00 .oo .00 .oo 1,113.81 7600 055 GENERAL 1,737.05 151. 89 .00 .00 341.74 1,547.20 7601 055 AFTERCARE 1,855.58 .00 .00 .00 .00 1,855.58 7602 055 MUSIC .00 .00 .00 .00 .00 .00 7603 055 CHAMPS .00 .00 .00 .00 .00 .00 7604 055 LOUNGE .00 .00 .00 .00 .00 .00 ~ 7605 055 SCHOOL BASE TEAM .00 .00 .00 .00 .00 .00 I 7606 055 POPS .00 .00 .00 .00 .00 .00 '-0 7607 055 PTA .00 3,364.62 .00 .00 2,240.00 1,124.62 7608 055 MEDIA .00 193 ,,00 .00 .00 .00 193.00 7620 064 GENERAL 1,599.35 .00 .00 .oo .00 1,599.35 7621 064 SCHOOL STORE 1,892.24 .00 .00 .00 .00 1,892.24 7622 064 PANDA PALS 125.00 .00 .00 .00 .00 125.00 7623 064 SUNSHINE 229. 41 .00 .00 .00 .00 229. 41 7624 064 KIWANIS KIDS CLUB .00 .00 .00 .00 .00 .00 7625 064 PTA/PARTNERS/ETC .00 .00 .00 .00 .oo .00 7626 064 BOOK FAIR 17.00 .00 .00 .00 .00 17.00 7627 064 LOUNGE 1,296.70 63.89 .00 .00 .00 1,360.59 7628 064 HERO .00 .00 .00 .00 .00 .00 7629 064 LITTER FREE 1,256.95 .00 .00 .00 .00 1,256.95 7650 065 GENERAL 6,616.07 .00 .00 .00 .00 6,616.07 7651 065 SCHOOL STORE 2,006.45 .00 .00 .00 .00 2,006.45 7652 065 PTA/PARTNERS/ETC 4,011.00 .00 .00 .00 .00 4,011.00 7653 065 LOUNGE 11,143.12 39.45 .00 .00 .00 11,182.57 7654 065 MEDIA CENTER 1,804.08 .00 .00 .00 .00 1,804.08 7670 053 GENERAL 411.23 .00 .00 .00 .00 411. 23 7671 053 SCHOOL STORE 291. 34 .00 .00 .00 .00 291. 34 7672 053 LITTER FREE 665.18 .oo .oo .00 .00 665.18 7673 053 LOUNGE 935.20 54.60 .00 .00 .00 989.80 7690 056 GENERAL 590.00 .00 .oo .00 .00 590.00 7691 056 SCHOOL STORE 435.00 .00 .00 .00 .00 435.00 7692 056 LOUNGE 955.85 18.28 .00 .00 .00 974 .13 7693 056 HERO .oo .00 .00 .00 .oo .oo 7710 057 GENERAL -5.22 .00 .00 .oo .00 -5.22 7711 057 SCHOOL STORE 27.96 .00 .oo .oo .00 27.96 7712 057 LIBRARY 4,154.09 .00 .oo .00 .00 4,154.09 7713 057 CHAMPS .00 .00 .00 .00 .00 .oo 7714 057 PTA/PARTNERS/ETC 16.00 .00 .00 .oo .oo 16.00 7715 057 LOUNGE 391. 33 70.01 .00 .00 .00 461.34 7716 057 OT/PT 9.00 .oo .00 .00 .00 9.00 7717 057 GIFTED TALENTED 430.31 .00 .00 .00 .00 430.31 ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK DATE: 08/06/2011 PAGE NUMBER: 10 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATM9AR TIME: 10:40:05 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 1 OF 12 SELECTION CRITERIA: ALL FUND/SF FUND TITLE BEG BALANCE REVENUE NON-REVENUE NON-EXPEND EXPENDITURES END BALANCE 7718 057 READING RALLY -50.00 .00 .00 .00 .00 -50.00 7719 057 COUNSELOR -106.50 .00 .00 .00 .00 -106.50 7730 067 GENERAL 654.00 .00 .oo .00 .00 654.00 7731 067 SCHOOL STORE 553.46 .00 .00 .00 .00 553.46 7732 067 PTA/PARTNERS/ETC 490.00 .00 .00 .00 .oo 490.00 7733 067 LOUNGE 2,101.64 49.21 .00 .00 .00 2,150.85 7734 067 UNITED WAY WELFARE .00 .00 .00 .00 .00 .00 7800 000 AD GENERAL 55,112.92 17.60 .00 .00 54.92 55,075.60 7801 000 AD OFFICE .00 .00 .00 .00 .00 .00 7802 000 AD ATHLETICS 134,873.30 .00 .00 3,000.00 1,620.00 130,253.30 7803 000 AD ATHLETICS BOYS .00 .00 .00 .00 .00 .00 7804 000 AD ATHLETICS GIRLS .00 .00 .00 .00 .00 .00 7805 000 AD BASEBALL .00 .00 .00 .00 .00 .00 7806 000 AD SOCCER .00 .00 .00 .00 .00 .00 ~ 7807 000 AD SOFTBALL .00 .00 .00 .00 .00 .00 .I. ..7 808 000 AD TRACK BOYS .00 .00 .00 .00 .00 .00 7809 000 AD TRACK GIRLS .00 .00 .00 .00 .00 .00 0 7810 000 AD LOCAL TOURNAMENTS .00 .00 .00 .00 .00 .00 7811 000 AD BOYS BASKETBALL .00 .00 .00 .00 .00 .00 7812 000 AD WRESTLING 1,928.98 .00 3,000.00 .00 .00 4,928.98 7830 000 TECH GENERAL 325.00 .00 .00 .00 .00 325.00 7831 000 TECH LOUNGE 1,225.00 .00 .00 .00 .00 1,225.00 7832 000 SE SERTOMA .00 .00 .00 .00 .00 .00 7840 000 TRANS GENERAL .00 .00 .00 .00 .00 .00 7841 000 TRANS LOUNGE 2,456.33 212.56 .00 .00 .00 2,668.89 7850 000 PLNT SERV GENERAL .00 .00 .00 .00 .00 .00 7851 000 PLNT SERV LOUNGE 5,198.01 71.32 .00 .00 .00 5,269.33 7860 000 CHLO NUT GENERAL .00 .oo .00 .00 .00 .00 7861 000 CHLD NUT LOUNGE 83.00 .00 .00 .00 .00 83.00 7900 000 COBRASUMMERIN SURANCE .00 7995 COKE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 TOTAL ACTIVITY FUND 492,044.57 30,071.71 3,508.01 3,508.01 10,958.18 511,158.10 8000 FOOD SERVICE FUND -107, 881. 78 1,423.72 .oo .00 117,201.25 -223,659.31 8640 CH NUTR NSLP .00 265,237.26 .00 .00 .00 265,237.26 8645 CH NUTR SBP .00 103,759.86 .00 .00 .00 103,759.86 8655 CH NUTR SNACKS .00 5,509.34 .00 .00 .00 5,509.34 8672 ARRA EQUIPMENT -2,600.00 .00 .00 .00 .00 -2,600.00 TOTAL FOOD SERVICE FUND -110, 481. 78 375,930.18 .00 .oo 117,201.25 148,247.15 TOTAL 18,813,515.07 2,638,098.41 158,734.88 109,978.37 2,845,848.66 18,654,521.33 t\"\"' I - 08/06/11 ACCOUNTING PERIOD: 1/12 NORTH LITTLE ROCK SCHOOL DISTRICT SUMMARY REVENUE STATUS REPORT (BOARD FORMAT) SELECTION CRITERIA: 1=1 AND orgn.key_orgn revledgr.key_orgn AND account.acct= revledgr.account ACCOUNT 11110 11120 11140 11150 11160 11400 13120 13122 13140 15100 16210 16215 16220 16300 16900 17110 17200 17500 17900 19120 19130 19200 19800 19900 21200 21900 31101 31103 31460 31900 32227 32250 32256 32290 32314 32350 32355 32360 32361 32370 32371 32381 32520 32710 32740 32745 32812 32813 32814 32912 32915 32916 - - - - TITLE - - - - - PROPERTY TAXES-CURRENT PROPE~TY TAX-40% BY 6/30 PROPERTY TAX-DELINQUENT EXCESS COMMISSION LAND REDEMP-IN STATE SALE PENALTIES/INTEREST ON TAX SUMMER SCHOOL TUITION DRIVERS ED DAY CARE INTEREST ON INVESTMENTS STUDENT A LA CARTE INCOME ADULT SPECIAL FUNCTIONS OTHER FOOD SVS REVENUE ATHLETICS SALES ENTERPRISE ACTIVITIES OTHER STDNT ACTIVITY REV OTHER RENT-LAND OWNED LEA LEA BUILDGS \u0026amp; FACILITIES PRIVATE CONTRIBUTIONS REFUNDS OF PRIOR YR EXPEN MISC REV FR LOCAL SOURCES SEVERANCE TAX OTHER REV FR COUNTY FOUNDATION FUNDING 98% TAX COLLECT RATE GUAR DECLINING ENROLLMENT OTHER COLLEGE PREP ENRICH PGM PATHWISE MENTORING GRANT PROFESSIONAL DEV. ACT 59 OTHER GRANTS AND AID SE ESY EARLY CHLD SP ED SE CAT LOSS FUNDING EXCEPTIONAL CHILD GRANT GT ADVANCED PLACEMENT ALT LEARNING ENVIRONMENT LIMITED ENGLISH PROFICIEN NSLA ACT 59 MATCHING (STATE) AR BETTER CHANCE(ABC)GRNT INFANT/TODDLER PROGRAM SMART START/LITERACY MAJORITY-MINORITY TRANSPORTATION TR AND INS COURT STLMENT GENERAL FACILITIES DEBT SERVICE FUNDING OHS HUMAN SV WKR INITIATI BUDGET 20,342,048.00 9,098,495.00 1,925,000.00 450,000.00 260,000.00 11,000.00 43,000.00 .00 143,000.00 167,150.00 440,000.00 485,000.00 38,000.00 11,000.00 11,500.00 2,890.00 446,599.00 22,775.00 12,000.00 30,000.00 36,000.00 12,350.00 25,000.00 122,000.00 8,000.00 2,800.00 34,983,681.00 335,882.00 766,771.00 7,200.00 .00 85,000.00 362,980.00 62,109.00 9,300.00 1,500,000.00 65,000.00 3,000.00 8,000.00 618,510.00 108,410.00 2,996,532.00 27,650.00 2,643,840.00 6,000.00 87,000.00 5,560,000.00 1,600,000.00 2,600,000.00 65,225.00 154,054.00 75,000.00 PERIOD RECEIPTS 900,323.37 .00 58,711.26 .00 24,548.36 .00 4,170.00 .00 955.00 11,588.25 2.35 .00 .00 .00 .00 .00 6,042.46 662 .11 20,000.00 3,510.00 6,000.00 3,364.62 3,198.86 3,933.00 1,119.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 264,384.00 .00 .00 .00 .00 .00 32,612.00 77,027.00 .00 RECEIVABLES .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 YEAR TO DATE REVENUE 900,323.37 .00 58,711.26 .00 24,548.36 .00 4,170.00 .00 955.00 11,588.25 2.35 .00 .00 .00 .00 .00 6,042.46 662 .11 20,000.00 3,510.00 6,000.00 3,364.62 3,198.86 3,933.00 1,119.46 .00 .00 .oo .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 264,384.00 .00 .00 .00 .00 .00 32,612.00 77,027.00 .00 PAGE 1 AVAILABLE BALANCE 19,441,724.63 9,098,495.00 1,866,288.74 450,000.00 235,451.64 11,000.00 38,830.00 .oo 142,045.00 155,561.75 439,997.65 485,000.00 38,000.00 11,000.00 11,500.00 2,890.00 440,556.54 22,112.89 -8,000.00 26,490.00 30,000.00 8,985.38 21,801.14 118,067.00 6,880.54 2,800.00 34,983,681.00 335,882.00 766,771.00 7,200.00 .00 85,000.00 362,980.00 62,109.00 9,300.00 1,500,000.00 65,000.00 3,000.00 8,000.00 618,510.00 108,410.00 2,996,532.00 27,650.00 2,379,456.00 6,000.00 87,000.00 5,560,000.00 1,600,000.00 2,600,000.00 32,613.00 77,027.00 75,000.00 YTD/ BUD 4.43 .00 3.05 .00 9.44 .00 9.70 .00 .67 6.93 .00 .00 .00 .00 .00 .00 1.35 2.91 166.67 11. 70 16.67 27.24 12.80 3.22 13. 99 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 10.00 .00 .00 .00 .00 .00 50.00 50.00 .00 RUN DATE 08/06/11 TIME 10:45:51ARKANSAS PUBLIC SCHOOL COMPUTERN ETWORK- FINANCIAL ACCOUNTING MANAGEMENTS YSTEMS 08/06/11 NORTH LITTLE ROCK SCHOOL DISTRICT ACCOUNTING PERIOD: 1/12 SUMMARYR EVENUE STATUS REPORT PAGE 2 (BOARD FORMAT) SELECTION CRITERIA: l=l ANO orgn.key_orgn revledgr.key_orgn ANO account.acct= revledgr.account PERIOD YEAR TO DATE AVAILABLE YTO/ ACCOUNT - - - - TITLE - - BUDGET RECEIPTS RECEIVABLES REVENUE BALANCE BUD 32924 PARTNERSHIP ACAD FACILITI 1,000,000.00 .00 .00 .00 1,000,000.00 .00 43160 ROTC 121,000.00 10,941.66 .00 10,941.66 110,058.34 9.04 43181 21ST CENTURY COMML C .00 .00 .00 .00 .00 .00 45110 ESEA CHl COMP(R) 100-297 4,588,126.00 454,825.00 .00 454,825.00 4,133,301.00 9.91 45119 TITLE IA-ARRA 84.389 .00 280,083.00 .00 280,083.00 -280,083.00 .00 45124 ESEA STAB-ARRA 84.394 .00 .00 .00 .00 .00 .00 45129 ED JOBS FEE ARRA .00 .00 .00 .00 .00 .00 45140 SBMHAA HOMELESS ASSIS ACT 42,000.00 .00 .00 .00 42,000.00 .00 45510 SL 4 LUNCHES-TYPE A 2,025,000.00 265,237.26 .00 265,237.26 1,759,762.74 13 .10 45511 OHS LUNCH REIMBURSEMENT 51,000.00 1,223.29 .00 1,223.29 49,776.71 2.40 45520 SL 11 LUNCH-FREE/REDUCED 800,000.00 103,759.86 .00 103,759.86 696,240.14 12.97 45540 SNACK REIMB THRU ADE 73,700.00 5,509.34 .00 5,509.34 68,190.66 7.48 4556~ REG COMMODITIES (OHS) 185,000.00 .00 .00 .00 185,000.00 .00 45562 COMMODITIES FFVP 11,400.00 .00 .00 .00 11,400.00 .00 45613 IDEA VIB PASS THROUGH 1,600,000.00 .00 .00 .00 1,600,000.00 .00 45621 IDEA-ARRA 84.391 .00 .00 .00 .00 .00 .00 45622 IDEA PK-ARRA8 4.392 .00 .00 .00 .00 .00 .00 45630 EARLY CHILD-DISAD INDIVID 475,000.00 .00 .oo .00 475,000.00 .00 45810 1003G SCH IMPRV .00 4,774.00 .00 4,774.00 -4,774.00 .00 t'\"' 45910 MEDICAID REIMBURSEMENT 500,000.00 6,192.90 .00 6,192.90 493,807.10 1. 24 I 45913 ARMAC MEDICAID ADM CLAIM 325,000.00 .00 .00 .00 325,000.00 .00 45925 IMPROVING TEACH QUALITY 550,000.00 83,400.00 .00 83,400.00 466,600.00 15.16 Iv 45935 ENGLISH LANG ACQUISITION 44,000.00 .00 .00 .00 44,000.00 .00 45980 AIDS EDUCATION ACT 1,000.00 .00 .00 .00 1,000.00 .00 45996 FED WRKFRCE TITLE I B .00 .00 .00 .00 .00 .00 52200 TRANS FROM OPERATING FUND .00 106,470.36 .00 106,470.36 -106,470.36 .00 52300 TRANS FROM BUILDING FUND .00 .00 .00 .00 .00 .00 52400 TRANS FROM DEBT SERV FUND .00 .00 .00 .00 .00 .00 52700 TRANS FROM STUDENT ACTVTY .00 3,508.01 .00 3,508.01 -3,508.01 .00 53100 SALE OF EQUIPMENT 1,000.00 .00 .00 .00 1,000.00 .00 53400 COMPEN-LOSS FIXED ASSETS 100,000.00 48,756.51 .00 48,756.51 51,243.49 48.76 53410 INSURANCE REIMB .oo .00 .oo .00 .00 .00 TOTAL REPORT 101,369,977.00 2,796,833.29 .00 2,796,833.29 98,573,143.71 2.76 RUN DATE 08/06/11 TIME 10:45:52ARKANSAS PUBLIC SCHOOL COMPUTERN ETWORK- FINANCIAL ACCOUNTING MANAGEMENTS YSTEMS - - 08/06/11 NORTH LITTLE ROCK SCHOOL DISTRICT PAGE 1 ACCOUNTING PERIOD: 1/12 SUMMARY EXPENDITURE STATUS REPORT (BOARD FORMAT) SELECTION CRITERIA: l=l AND orgn.key_orgn expledgr.key_orgn AND orgn.yr = expledgr.yr PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/ ACCOUNT - - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING ENC + EXP BALANCE BUD 61110 CRT SALARY 42,326,324.00 694,336.70 .00 694,336.70 41,631,987.30 1. 64 61120 CLS SALARY 17,765,164.00 661,603.59 .00 661,603.59 17,103,560.41 3. 72 61210 TEMP-CRT 710,505.23 153,695.24 .00 153,695.24 556,809.99 21. 63 61220 TEMP-CLS 377,912.00 33,716.11 .00 33,716.11 344,195.89 8 .92 61320 OVERTIME CLS 35,158.00 624.19 .00 624.19 34,533.81 1. 78 61510 ADD COMP CRT 540,090.00 .00 .00 .00 540,090.00 .00 61520 ADD COMP CLS 420,300.00 300.00 .00 300.00 420,000.00 .07 61610 WORKSHOPS CRT 35,000.00 .00 .00 .00 35,000.00 .00 61620 WORKSHOPS CLS .00 .00 .00 .00 .00 .00 61710 CRT SUBS 467,895.00 2,038.50 .00 2,038.50 465,856.50 .44 61720 CLS SUBS 120,958.00 2,018.00 .00 2,018.00 118,940.00 1. 67 61810 CRT UNUSED SL 93,730.00 1,185.00 .00 1,185.00 92,545.00 1.26 61820 CLS UNUSED SL .00 .00 .00 .00 .00 .00 61910 CRT SEVERANCE .00 .00 .00 .00 .00 .00 61930 EARLY RET INCENTIVE-CRT .00 .00 .00 .00 .00 .00 61940 EARLY RET INCENTIVE-CLS 4,600.00 4,599.72 .00 4,599.72 .28 99.99 3:: 62110 CRT GROUP INS 420,735.00 5,264.41 .00 5,264.41 415,470.59 1. 25 62120 CLS GROUP INS 383,838.00 10,070.47 .00 10,070.47 373,767.53 2.62 - 62210 CRT SOC SEC 2,649,981.08 49,858.13 .00 49,858.13 2,600,122.95 1. 88 62220 CLS SOC SEC 1,019,952.98 40,747.39 .00 40,747.39 979,205.59 4.00 62260 CRT MEDICARE 626,803.31 11,856.44 .00 11,856.44 614,946.87 1. 89 62270 CLS MEDICARE 267,744.34 9,799.68 .00 9,799.68 257,944.66 3.66 62310 CRT TCH RET 6,041,064.08 118,159.76 .00 118,159.76 5,922,904.32 1.96 62320 CLS TCH RET 2,506,669.00 95,156.95 .00 95,156.95 2,411,512.05 3.80 62410 CRT TUIT REIMB 33,100.00 .00 .00 .00 33,100.00 .00 62510 CRT UNEMP COMP 46.00 .00 .00 .00 46.00 .00 62520 CLS UNEMP COMP 130. 00 .00 .00 .00 130. 00 .00 62610 CRT WKR COMP 188,611.00 .00 .00 .00 188,611.00 .00 62620 CLS WKR COMP 271,188.00 .00 .00 .00 271,188.00 .00 62710 CRT HEALTH 2,647,402.00 30,846.87 .00 30,846.87 2,616,555.13 1.17 62720 CLS HEALTH 2,397,807.00 65,259.45 .00 65,259.45 2,332,547.55 2.72 62820 CLS PUB RET CONT 22,030.00 1,195.52 .00 1,195.52 20,834.48 5.43 62910 0TH BEN CRT 6,000.00 500.00 .00 500.00 5,500.00 8.33 62920 0TH BEN CLS 18,000.00 287.84 .00 287.84 17,712.16 1. 60 63110 STAFF SERV .00 .00 .00 .00 .00 .00 63120 MANAGEMENTS ERV .00 .00 .00 .00 63130 BOARD OF ED SERV .00 .00 17,000.00 .00 .00 .00 17,000.00 .00 63210 INSTRUCTION SERV 654,772.31 945.00 37,670.00 38,615.00 616,157.31 5.90 63230 CONSULTING EDUCATIONAL 372,143.32 .00 .00 .00 372,143.32 .00 63310 PD-CRT 437,328.61 3,880.00 450.00 4,330.00 432,998.61 .99 63320 PD- CLS 10,900.00 65.00 .00 65.00 10,835.00 .60 63410 PUPIL SERV 32,500.00 .00 .00 .00 32,500.00 .00 63431 FIN AUDITS 40,000.00 .00 .00 .00 40,000.00 .00 63440 LEGAL 16,000.00 .00 .00 .00 16,000.00 .00 63441 LEGAL DEFENSE 58,000.00 .00 .00 .00 58,000.00 .00 63442 LEGAL PLAINTIFF SUE ST .00 .00 .00 .00 .00 .00 63443 LEGAL PLAINTIFF NT SUE ST 170,000.00 23,615.75 .00 23,615.75 146,384.25 13 .89 63444 LEGAL CONTRACTS 45,000.00 922.50 .00 922.50 44,077.50 2.05 63445 LEGAL RESEARCH-OPINION 10,000.00 59.00 .00 59.00 9,941.00 .59 63450 MEDICAL 500.00 .00 .00 .00 500.00 .00 63460 INFORMATION TECH 2,000.00 .00 .00 .00 2,000.00 .00 63470 ARCHITECT .00 .00 .00 .00 .00 .00 RUN DATE 08/06/11 TIME 10:44:38ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK - FINANCIAL ACCOUNTING MANAGEMENT SYSTEMS 08/06/11 NORTH LITTLE ROCK SCHOOL DISTRICT PAGE 2 ACCOUNTING PERIOD: 1/12 SUMMARY EXPENDITURE STATUS REPORT {BOARD FORMAT) SELECTION CRITERIA: 1=1 AND orgn.key_orgn expledgr.key_orgn AND orgn.yr = expledgr.yr PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/ ACCOUNT - - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING ENC + EXP BALANCE BUD 63490 OTHER PROF SERV 1,984,397.49 5,331.90 32,320.00 37,651.90 1,046,745.59 3.47 63491 SECURITY 24,900.00 146.01 .00 146. 01 24,753.99 .59 63530 SOFTWARE MAINT \u0026amp; SUPPORT 6,799.00 .00 .00 .00 6,799.00 .00 63590 OTHER TECH SERV 128,370.00 .00 9,500.00 9,500.00 118,870.00 7.40 63900 0TH PROF/TECH SERV 148,755.00 38,708.51 3,558.62 42,267.13 106,487.87 28.41 64110 WATER/SEWER 126,980.00 9,629.04 .00 9,629.04 117,350.96 7.58 64210 DISPOSAL/SANATATION 100,300.00 5,506.16 325.00 5,831.16 94,468.84 5.81 64231 PEST CONTROL 34,000.00 1,906.20 .00 1,906.20 32,093.80 5.61 64240 LAWN CARE 307,000.00 16,271.95 950.40 17,222.35 289,777.65 5.61 64310 NON TECH REP/MAINT 336,400.00 6,135.65 27,926.45 34,062.10 302,337.90 10.13 64320 TECH REP/MAINT 1,669,670.00 153.40 127,791.84 127,945.24 1,541,724,76 7.66 64410 LAND \u0026amp; BLDGS 6,400.00 .00 .00 .00 6,400,00 .00 64420 EQUIP \u0026amp; VEHICLES 25,964.00 7,055.99 .00 7,055.99 18,908.01 27.18 64421 TRANSPORTATION 95,610.00 .00 .00 .00 95,610.00 .00 64430 COPIER/COMP LEASE 1,115,676.08 7,142.63 556,907.37 564,050.00 551,626.08 50.56 64500 CONSTRUCT SERV 134,675.00 9,675.00 121,501.00 131,176.09 3,499.00 97.40 s: 65210 PROPERTY INS 1,176,000.00 372,819.00 .00 372,819.00 803,181.00 31. 70 65220 LIABILITY INS 1,348.00 1,348.00 .00 1,348.00 .00 100.00 I 65240 FLEET INS 120,000.00 98,994.00 .00 98,994.00 21,006.00 82.50 N 65250 ACCIDENT INS FOR STUDENTS 40,000.00 28,457.00 .00 28,457.00 11,543.00 71.14 65290 OTHER INS 218,000.00 .00 .00 .00 218,000.00 .00 65310 TELEPHONE 340,660.00 17, 961.19 42,358.53 60,319.72 280,340.28 17. 71 65320 POSTAGE 49,805.00 18,499.07 .00 18,499.07 31,305.93 37.14 65400 ADVERTISING 104,020.00 172.55 .00 172. 55 103,847.45 .17 65500 PRINTING \u0026amp; BINDING 145,578.22 .00 12,301.17 12, 301. 17 133,277.05 8.45 65610 TO LEA WITHIN ST 50,000.00 .00 .00 .00 50,000.00 .00 65630 TO PRIVATE SCHOOLS 54,000.00 .00 .00 .00 54,000.00 .00 65690 OTHER TUITION 59,806.74 .00 .00 .00 59,806.74 .oo 65810 TRAVEL CRT 134,256.00 835. 39 .00 835. 39 133,420.61 .62 65820 TRAVEL CLS 8,089.00 418.00 5,000.00 5,418.00 2,671.00 66.98 65830 TRVL CRT-OUT DIST 34,765.00 364.25 2,298.64 2,662.89 32,102.11 7,66 65840 TRVL CLS OUT DIST 2,005.00 80.64 .00 80.64 1,924.36 4.02 65850 TRVL CRT OUT ST 87,384.20 3,027.20 301. 27 3,328.47 84,055.73 3.81 65860 TRVL CLS OUT ST 1,050.00 310. 00 .00 310.00 740.00 29.52 65870 TRAVEL NON EMP 7,343.80 .00 933.80 933.80 6,410.00 12.72 65880 MEALS 92,478.00 3,108.00 5,478.40 8,586.40 83,891.60 9.28 65890 LODGING 158,450.25 7,153.22 .00 7,153.22 151,297.03 4.51 66100 GEN SUPPLIES 3,361,059.73 35,508.23 234,135.40 269,643.63 3,091,416.10 66107 SUPPLIES 500-999.99 8.02 15,002.43 238 .11 .00 238 .11 14,764.32 1. 59 66108 FOOD-WORKSHOPS/MEETINGS 25,375.00 355.88 4,108.15 4,464.03 20,910,97 17.59 66114 SUPPLIES-FLOORING 1,500.00 .00 1,325.43 1,325.43 174.57 88.36 66115 SUPPLIES-ROOFING 8,000.00 2,664.31 .00 2,664.31 5,335.69 33.30 66119 SUPPLIES-HVAC 52,000.00 5,747.18 16,772.37 22,519.55 29,480.45 43.31 66210 NAT GAS 404,800.00 4,410.10 .00 4,410.10 400,389.90 1. 09 66220 ELECTRICITY l, 238,200.00 101,002.28 ,00 101,002.28 1,137,197.72 8.16 66260 GASOLINE 870,700.00 .00 5,788.37 5,788.37 864,911.63 .66 66300 FOOD 500,000.00 8,443.70 377,902.55 386,346.25 113,653.75 77.27 66410 TEXTBOOKS 593,660.00 .00 478,860.99 478,860.99 114,799.01 80.66 66420 LIBRARY BOOKS 155,355.60 .00 15,185.89 15,185.89 140,169.71 9. 77 66430 PERIODICALS 16,253.00 .00 2,050.43 2,050.43 14,202.57 12.62 66440 AUDIOVISUAL MATERIALS 4,160.00 .00 .00 .00 4,160.00 .00 66510 SOFTWARE 137,586.72 .00 1,201.48 1,201.48 136,385.24 ,87 RUN DATE 08/06/11 TIME 10:44:43ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK - FINANCIAL ACCOUNTING MANAGEMENT SYSTEMS - - - - - 08/06/11 NORTH LITTLE ROCK SCHOOL DISTRICT PAGE 3 ACCOUNTING PERIOD: 1/12 SUMMARY EXPENDITURE STATUS REPORT (BOARD FORMAT) SELECTION C' RITERIA: 1:1 AND orgn.key_orgn: expledgr.key_orgn AND orgn.yr : expledgr.yr PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/ ACCOUNT - - - - - TITLE - - - - - BUDGET EXPENDITURES OUTSTANDING ENC + EXP BALANCE BUD 66520 TECH SUPP OTHER 15,775.00 .00 2,300.00 2,300.00 13,475.00 14.58 66521 TECH SUP \u0026lt;$1000.0 (INSUR) 1,000.00 .00 .00 .00 1,000.00 .00 66527 TECH SUP \u0026lt;$1000.00 218,657.78 .00 966.53 966.53 217,691.25 .44 66900 OTHER SUPPLIES \u0026amp; MATERIAL 15,000.00 .00 .00 .00 15,000.00 .00 67310 MACHINERY .00 .00 .00 .00 .00 .00 67320 VEHICLES .00 .00 .00 .00 .00 .00 67330 FURNITURE \u0026amp; FIXTURES 9,700.00 1,263.60 2,021.76 3,285.36 6,414.64 33.87 67340 TECH REL HARDWARE 614,080.26 .00 167,260.48 167,260.48 446,819.78 27.24 67341 TECH REL HARDWARE( INSUR) 20,000.00 .00 .00 .00 20,000.00 .00 67350 TECH SOFTWARE .00 .00 .00 .00 .00 .00 67390 OTHER EQUIPMENT 34,297.92 .00 5,002.56 5,002.56 29,295.36 14.59 68100 DUES AND FEES 114,434.06 2,398.11 1,446.94 3,845.05 110,589.01 3.36 68200 JUDGMI:NTS AGAINST LEA 25,000.00 .00 .00 .00 25,000.00 .00 68300 INTEREST 300,000.00 .00 300,000.00 300,000.00 .00 100.00 68400 INDIRECT COST .00 .00 .00 .00 .00 .00 68600 PENALTIES \u0026amp; INTEREST .00 .00 .00 .00 .00 .00 ~ 68800 TAXES .00 .00 .00 .00 .00 .00 68820 IMPROVEMENTT AX .00 .00 .oo .00 .00 .00 I 68900 MISC EXPENDITURES 343.72 .00 .00 .00 343.72 .00 l.,l 69100 REDEMPTION OF PRINCIPAL .00 .00 .00 .00 .00 .oo 69310 TO SALARY FUND .00 106,470.36 .00 106,470.36 -106,470.36 .00 69320 TO OPERATING FUND .00 .00 .00 .00 .00 .00 69330 TO BUILDING FUND .00 .00 .00 .00 .00 .00 69370 TO STUDENT ACTIVITY FUND .00 3,508.01 .00 3,508.01 -3,508.01 .00 69380 TO FOOD SERVICE FUND .00 .00 .00 .00 .00 .00 69400 PROGRAM FUNDING RETURN .00 .00 .00 .00 .00 .00 TOTAL REPORT 101,247,759.26 2,955,827.03 2,603,901.82 5,559,728.85 95,688,030.41 5.49 RUN DATE 08/06/11 TIME 10:44:45ARKANSAS PUBLIC SCHOOL COMPUTERN ETWORK- FINANCIAL ACCOUNTING MANAGEMENTS YSTEMS I 9mue from Local Sources Pro:iertv Taxes-Oneratino Fund Property Taxes-Current Property Taxes- 40% Pullback Prooertv Taxes -Delinauent Excess Commissions Land Redemption Penalties \u0026amp; Interest on Taxes Total Property Taxes Other Local Revenue Tuition-Summer School/Day Care Interest on Investments Rentals Contributions/Donations Misc Rev From Local TotalOtherLocalRevenue Total Local Revenue From Intermediate Source !Severance Tax !Other Revenue from County Tota I From Intermediate Revenue From State Sources Unrestricted State E ualization Aid lement urces-Unrestricted Revenue from State Restricted Regular Education Special Education Early Chlldhood M-to-M Non-Instr Pams Total State Restricted Other Sources-Nonrevenue Indirect Cost Sale of Eauioment Reimbursement-Loss of Fixed Assets Total Other Sources Total Revenue Operations -Suildina Fund Bulldina Fund-Partnership capital Outlav Fund Federal Fund Child Nutrition Fund TOTAL REVENUE S(l'MUlUS ARRA-Stabilization ARRA-TITLE I ARRA-IDEA ARRA-IDEAP K RRA-Homeless ARRA-10036 (RCMS) ARRA-Title I Sch Imorv ARRA-EdJ obs Fund TOTAL ARRA North Little Rock School District Period 01 - July 2011 PronasedBud Per 01 Actual YTDActual Balance Ofo $16,747,076.00 $836,481.45 $836,481.45 $15,910,594.55 4,990/o $7,627,668.00 $0.00 $0.00 $7,627,668.00 0.000/o $1,800 000.00 $55.000.45 $55 000.45 $1,744,999.55 3.060/o $450,000.00 $0.00 $0,00 $450,000.00 0.000/o $260,000.00 $24,548.36 $24,548.36 $235,451.64 9.440/o $11,000.00 $0.00 $0.00 $11,000.00 0.000/o $26,895,744.00 $916,030.26 $916,030.26 $25,979,713.74 3,410/o $186,000.00 $5,125.00 $5,125.00 $180,875.00 2,760/o $115 000.00 $10.933.43 $10 933.43 $104 066.57 9.510/o $66,000.00 $9,510.00 $9 510.00 $56 490.00 14.410/o $1400.00 $0.00 $0.00 $1400.00 0.000/o $147,000.00 $7,131.86 $7,131.86 $139 868.14 4,850/o $515,400.00 $32,700.29 $32,700.29 $482,699.71 6,340/o $27 411.144.00 $948.730.55 $948.730.55 $26 462 413.45 3.460/o $8,000.00 $1,119.46 $1,119.46 $6,880.54 13.990/o $2,800.00 $0.00 $0.00 $2,800.00 0.000/o $10 800.00 $1,119.46 $1119.46 $9 680.54 10.370/o $34,983,681.00 $0,00 $0.00 $ 681.00 0.000/o 766 771.00 $0.00 $0.00 771.00 200.00 0.00 0.00 200.00 0.000/o 882.00 0.00 0.00 882.00 0.000/o 534.00 o.oo 0.00 534,00 0.000/o $560,089.00 $0.00 $0.00 $560,089.00 0.000/o $5,390,954.00 $0.00 $0.00 $5,390,954.00 0.000/o $2 678,160.00 $264,384.00 $264,384.00 $2,413,776.00 9.870/o $9,760,000.00 $0,00 $0.00 $9,760,000.00 0.000/o $294,279.00 $109 639.00 $109,639.00 $184,640.00 37.260/o $18 683,482.00 $374 023.00 $374,023.00 $18.309.459.00 2.000/o 110.000.00 0.00 $0,00 $110.000.00 0.000/o $1,000.00 $0,00 $0.00 $1,000.00 0.000/o $100.000.00 $48 756.51 $48,756.51 $51.243,49 48.760/o $211,000.00 $48 756.51 $48,756.51 $162.243.49 23.110/o $82 409 960.00 $1.372 629.52 $1 372.629.52 $81,037,330.48 1.670/o $50,000.00 $454,22 $454.22 $49.545,78 0.910/o $0,00 $0.00 $0,00 $0,00 $2 212 470.00 $67 552.73 $67.552.73 $2,144.917.27 3.050/o $8 321126.00 $555 900.17 $555,900.17 $7.765.225.83 6.680/o $4,161 050.00 $375,981.18 $375.981.18 $3,785,068.82 9.040/o $97 154 606.00 $2,372.517.82 $2 372.517.82 $94.782.088.18 2,440/o PronosM Bud PerOL- YTD Balance % . . 0.00 0.00 $0,00 $0.00 1.607 028.00 280 083.00 $280.083.00 $1,326.945.00 17.430/o 429 922.00 0.00 $0,00 $429.922.00 0.000/o 214 642.00 870.00 $870,00 $213.772.00 0.410/o 16 013.00 o.oo $0.00 16,013.00 0.000/o 354 590.00 4.774.00 $4.774.00 349,816.00 1.350/o 645 000.00 o.oo $0,00 645.000.00 0.000/o 337 282.00 0.00 $0,00 337.282.00 0.000/o 2.622 195.00 285,727.00 $285,727.00 2.336.468.00 10.900/o 0-1 North Little Rock School District Period 01 - July 2011 Availa1\u0026gt;1e Exnenditure Cateaorv Prooosed Budget Per 01 Actual YTDActual Balance 0/o CERTIFIED SALARIES $40,925,971.00 $713,022.82 $713,022.82 $40,212,948.18 1.74% CERTIFIED BENEFITS $11,729,371.00 $186,365.72 $186,365.72 $11,543,005.28 1.59% CLASSIFIED SALARIES $13,735,637.00 $613,943.88 $613,943.88 $13,121,693.12 4.47% CLASSIFIED BENEFITS $4,968,320.00 $195,041.40 $195,041.40 $4,773,278.60 3.93% TOTAL SALARIES \u0026amp; BENEFITS $71,359,299.00 $1,708,373.82 $1,708,373.82 $69,650,925.18 2.39% Purchased-ProffTech,Services $1,237,346.00 $36,258.46 $36,258.46 $1,201,087.54 2.93% Purchased Property Services $2,405,798.00 $53,299.82 $53,299.82 $2,352,498.18 2.22% Other Purchased Services $2,929,782.00 $538,311.20 $538,311.20 $2,391,470.80 18.37% Supplies and Materials $6,172,406.00 $132,566.67 $132,566.67 $6,039,839.33 2.15% Property $140,652.00 $1,263.60 $1,263.60 $139,388.40 0.90% Other Obiects $124,010.00 $2,398.11 $2,398.11 $121,611.89 1.93% Debt Service $1,748,364.00 $0.00 $0.00 $1,748,364.00 0.00% Total Other Exnenditures $14,758,358.00 $764,097.86 $764,097.86 $13,994,260.14 5.18% OPERATING FUND $86,117,657.00 $2,472,471.68 $2,472,471.68 $83,645,185.32 2.87% BUILDING FUND $0.00 $0.00 $0.00 $0.00 BUILDING FUND PARTNERSHl $0.00 $0.00 $0.00 $0.00 CAPITAL OUTLAY FUND $1,660,192.00 $0.00 $0.00 $1,660,192.00 0.00 FEDERAL FUND $9,263,995.00 $60,779.88 $60,779.88 $9,203,215.12 0.66% CHILD NUTRITION FUND $3,916,050.00 $117,201.25 $117,201.25 $3,798,848.75 2.99% ACTIVITY FUND $552,764.00 $10,958.18 $10,958.18 $541,805.82 1.98% TOTAL EXPENDITURES $101,510,658.00 $2,661,410.99 $2,661,410.99 $98,849,247.01 2.62% STIMULUS Pronosed Budget Per01 YTD Balance 0/o ARRA-Stabilization 0.00 13,520.71 13,520.71 -$13,520.71 ARRA-Title I 1,335,991.00 164,937.83 $164,937.83 $1,171,053.17 12.35% ARRA-IDEA 426,870.00 0.00 0.00 $426,870.00 0.00% ARRA-IDEI\\ PK 213,772.00 0.00 $0.00 $213,772.00 0.00% ARRA-Homeless 2,616.00 0.00 $0.00 $2,616.00 0.00% ARRA-1003G 453,908.00 5,979.13 $5,979.13 $447,928.87 1.32% ARRA-Title I Sch Imprv 640,340.00 0.00 $0.00 $640,340.00 0.00% ARRA-Ed Jobs Fund 337,282.00 0.00 $0.00 $337,282.00 0.00% TOTAL ARRA 3,410,779.00 184,437.67 $184,437.67 $3,226,341.33 5.41% 0-2 NORTH LITTLE ROCK SCHOOL DISTRICT Board Agenda-August 18, 2011 ADMINISTRATIVE PERSONNEL TRANSFERS \u0026amp; CHANGES Abigail Stone Mae Briggs Mary Wiles From Literacy Coach, Boone Park Elementary To Assistant Principal, Lynch Drive Elementary/Seventh Street Elementary CERTIFIED PERSONNEL TRANSFERS \u0026amp; CHANGES From Speech Pathologist, Special Services To Speech Pathologist, Indian Hills Elementary From Special Education Teacher, Belwood Elementary To Temporary Placement, Tri-District Center CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS \u0026amp; TERMINATIONS Brenda Ackerson Tim Allen Ainber Austin Loretta Gober Holly Sheppard Shanell Stacy Math Teacher, NLRHS West Campus Effective 6-7-11 Special Education Teacher, NLRHS West Campus Effective 6-7-11 Special Education Teacher, NLRHS East Campus Effective 8-2-11 First Grade Teacher, Lynch Drive Elementary Effective 8-11-11 Literacy Coach, Lakewood Middle Effective 7-19-11 Second Grade Teacher, Lynch Drive Elementary Effective 7-22-11 CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS AND TERMINATIONS Marissa Abston Cheri Black Tessa Blair Redwood Early Childhood Center - Floater Paraprofessional Effective 6-07-11 North Heights Elementary - Nurse Effective 6-07-11 North Heights Elementary - Child Nutrition Assistant Effective 6-07-11 P-1 CLASSIFIED PERSONNEL RESIGN A TIO NS, RETIREMENTS AND TERMINATIONS Bill Burnett Tammy Hamilton Kimberly Hill Julie Howdyshell April Layton Rayburn Robiskie Marvin Russell (Continued) - NLRSD West Campus-Campus Supervisor Effective 6-07-11 Poplar Street Middle - Special Education Paraprofessional Effective 6-07-11 Poplar Street Middle - School Nurse Effective 6-07-11 NLRSD Food Services - Substitute Child Nutrition Assistant Effective 6-07-11 NLRSD Food Services - Secretary to the Director Effective 8-05-11 Rose City Middle School - Campus Supervisor Effective 6-07-11 NLRSD Transportation - Bus Driver Effective 6-07-11 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES Faith Aaron Monique Bowers Tia Bryant Karean Cook Carolyn Cummings Shabria Dobbins Tamela Harris Margaret Hendricks --- From NLRSD West Campus - Child Nutrition Assistant To Belwood Elementary-Child Nutrition Assistant From Glenview Elementary - Child Nutrition Assistant To NLRSD Food Services - Substitute Child Nutrition Assistant From Ridgeroad Middle Charter - Child Nutrition Assistant To NLRSD Food Services- Secretary to Director of Food Services From l\\TLRSD Food Services - Substitute Child Nutrition Assistant To Boone Park Elementary-Child Nutrition Assistant From NLRSD Food Services - Child Nutrition Assistant To Glenview Elementary-Child Nutrition Assistant From NLRSD Food Services- Substitute Child Nutrition Assistant To Ridgeroad Middle Charter-Child Nutrition Assistant From Belwood Elementary - Special Education Paraprofessional To Pike View Elementary - Special Education Paraprofessional From Belwood Elementary - Child Nutrition Assistant To Pike View Elementary-Child Nutrition Assistant P-2 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES Crystal Kisner Teresa Malvin Donna Nichols Scotty Stewart Paulette Smith Pamela Thomas Keasha Bryant Nancy Bullock Andrea Callahan LaChandra Callahan --- Chassity Campbell Anita Coleman Sharon Conner Morronica Covington --- Annette Hampton (Continued) From NLRSD Food Services - Substitute Child Nutrition Manager To North Heights Elementary-Child Nutrition Assistant From NLRSD East Campus - Child Nutrition Assistant To Crestwood Elementary-Child Nutrition Assistant From NLRSD Food Services - Child Nutrition \"Floater\" Assistant To Poplar Street Middle - Child Nutrition Assistant From NLRSD West Campus - Special Education Paraprofessional To Belwood Elementary- Special Education Paraprofessional From Pike View Elementary - Child Nutrition Assistant To Redwood Early Childhood Center - Child Nutrition Assistant From NLRSD Food Services - Substitute Child Nutrition Assistant To Belwood Elementary- Child Nutrition Assistant NEW CLASSIFIED PERSONNEL Argenta Academy- Infant/Toddler Paraprofessional Effective 8-08-11, Salary Schedule lPP, 185 days NLRSD East Campus - Child Nutrition Assistant Effective 8-15-11, Salary Schedule lCN, 180 days NLRSD Food Services - Child Nutrition (Floater) Assistant Effective 8-15-11, Salary Schedule 1 CN, 180 days NLRSD Food Services - Child Nutrition (Floater) Assistant Effective 8-15-11, Salary Schedule lCN, 180 days Crestwood Elementary - Child Nutrition Assistant Effective 8-15-11, Salary Schedule lCN, 180 days L)'I}ch Drive Elementary - Special Education Paraprofessional E~ctive 8-22-11, Salary Schedule lPP, 185 days Ridgeroad Middle Charter - Parent Advocate Effective 8-08-11, Salary Schedule lPP, 185 days NLRHS East Campus - Child Nutrition Assistant Effective 8-15-11, Salary Schedule lCN, 180 days NLRHS West Campus-Child Nutrition Assistant Effective 8-15-11, Salary Schedule 1 CN, 180 days P-3 NEW CLASSIFIED PERSONNEL (Continued) - Lakevia Hatchett NLRSD Food Services- Child Nutrition (Floater) Assistant Effective 8-15-11, Salary Schedule 1 CN, 180 days Angela Hill NLRSD Food Services - Child Nutrition (Floater) Assistant Effective 8-15-11, Salary Schedule lCN, 180 days Stephanie Honorable Rose City Middle - ALE Paraprofessional Effective 8-08-11, Salary Schedule 1 PP, 185 days Lara Humphries Crestwood Elementary - Occupational Therapist Effective 8-08-11, Salary Schedule 1 PO, 192 days Nathan Hunt NLRSD Transportation - Bus Driver Effective 8-09-11, Salary Schedule 1 TR, 190 days Leslie Jackson NLRSD Transportation - Bus Driver Effective 8-09-11, Salary Schedule 1 TR, 190 days Gregory Lindsey NLRSD Transportation - Bus Driver Effective 8-09-11, Salary Schedule 1 TR, 190 days Devontelle Lucas NLRSD Food Services - Child Nutrition (Floater) Assistant - Effective 8-15-11, Salary Schedule 1 CN, 180 days Carly McMahon Pike View Elementary - Child Nutrition Assistant Effective 8-15-11, Salary Schedule 1 TR, 190 days Natasha Onick NLRSD Food Services -Child Nutrition (Floater) Assistant Effective 8-15-11, Salary Schedule lCN, 180 days Alreda Simmons NLRSD Transportation - Bus Driver Effective 8-09-11, Salary Schedule 1 TR, 190 days Sammy Swayze NLRHS West Campus - SAC Aide Effective 8-08-11, Salary Schedule 1 PP, 185 days Charita Taylor NLRSD Food Services - Child Nutrition (Floater) Assistant Effective 8-15-11, Salary Schedule lCN, 180 days Leneekia Thomas NLRSD Food Services-Child Nutrition (Floater) Assistant Effective 8-15-11, Salary Schedule 1 CN, 180 days William Traylor NLRSD Transportation - Bus Driver Effective 8-09-11, Salary Schedule 1T R, 190 days - Cashannon Willis NLRSD Food Services - Child Nutrition (Floater) Assistant Effective 8-15-11, Salary Schedule lCN, 180 days P-4 NORTHL ITTLER OCKS CHOOLD ISTRICT August2 011B IDSF ORA PPROVAL BIDN UMBER1: 011-04-24U SC ommunitieCs ontract#0 844685 BID NAME: Tables SOURCEO FF UNDINGC: apitolO utlay LOCATIOND: istrictw ide Vireo BIDN UMBERN: A- LocalS oleS ource- OnsiteR epair BIDN AMEB: us SeatR epair( Non-SlipC overs) SOURCEO FF UNDINGO: perating LOCATIONT: ransportation Kelleys Upholstery BIDN UMBERN: A TipsfTaps\u0026amp; DFA BIDN AME1: 1D esktopC omputers SOURCEO FF UNDINGT:i tle I ARRA LOCATIONY: outhH ome IntegrationS ervicesC orp Tips/TapsC ontracNt umber1: 072309\u0026amp; DFA BIDN UMBERN: A- IB Organization BIDN AMEI:B AnnualF ees SOURCEO FF UNDINGO: perating LOCATIONW: estC ampus InternationaBl accalaureate BIDN UMBENRA: -TipsfTaps BIDN AMEP:r ojectors/DocumeCnta merasin 7 Classrooms SOURCEO FF UNDINGA: ctivity LOCATIONI:n dianH ills Elementary VideoR eality TipsfTapsC ontractN umber1: 032609 BIDN UMBERH: andicappeAd ccessibleS tageL ifts- Fall2 011 BIDN AMEH: andicappeAd ccessibleS tageL ifts - Fall2 011 SOURCEO FF UNDINGA: RRA/SpeciaEld LOCATIONA: mboy $11,473.39- $10,568.34- $13,757.04- $10,200.00- $16,663.32- ---Bid resultsw ill be providadd uringA ugust1 8thB oardM eeting.B id openingt o occuro n August1 7th. Didn otm eest pecifications Parto f ano r nob id Qualitny otr ecorrvnended - LimitedC overage Recommended S-1 Check# CheckDate -156910 7/1/2011 156911 7/1/2011 --- 156912 7/1/2011 156913 7/1/2011 156914 7/1/2011 156916 7/1/2011 156920 7/1/2011 156921 7/1/2011 156922 7/1/2011 156923 7/1/2011 156924 7/1/2011 156925 7/1/2011 156926 7/1/2011 156927 7/1/2011 156928 7/1/2011 156929 7/1/2011 156930 7/1/2011 156931 7/1/2011 156932 7/1/2011 156933 7/1/2011 156934 7/1/2011 156935 7/1/2011 156936 7/1/2011 156937 7/1/2011 156938 7/1/2011 156939 7/1/2011 156940 7/1/2011 156941 7/1/2011 156942 7/1/2011 156943 7/1/2011 156944 7/1/2011 156945 7/1/2011 156946 7/1/2011 156947 7/1/2011 156948 7/1/2011 156949 7/8/2011 156950 7/8/2011 156951 7/8/2011 156952 7/8/2011 156953 7/8/2011 156954 7/8/2011 156955 7/8/2011 156956 7/8/2011 156957 7/8/2011 156958 7/8/2011 156959 7/8/2011 North Little Rock School District Check Listing for Period 01 (July) FY 2012 Vendor# Vendor 33 AAEA 8476 AEA FEDERAL CREDIT UNION 4927 AFLAC 6614 AMERIPRISE FINANCIAL SERV -- 2338 AR PUBLIC EMPLOYEES RETIR 100842 ARKANSAS BLUE CROSS BLUE 1177 BANK OF THE OZARKS 10 C.T.A 1635 CINTAS CORPORATION LOC 57 5003 COLONIAL LIFE \u0026amp; ACCIDENT 9342 CONSECO LIFE 947 DEPT. OF FINANCE \u0026amp; ADMINI 10444 EMPLOYEE BENEFITS DIVISIO 10688 GREAT AMERICAN ADVISORS 5332 ING RETIREMENT PLANS 5000 ING SERVICE CENTER 3260 INTERNAL REVENUE SERVICE 1184 LIFE INSURANCE OF SOUTHWE 3323 MET LIFE 100186 MG TRUST COMPANY LLC 2060 NLR EDUCATORS CREDIT UNIO 10227 SECURITY BENEFIT GROUP 2202 TASC 9337 US ABLE LIFE 100844 US ABLE LIFE 100845 US ABLE LIFE 100846 US ABLE LIFE 9340 U SABLE LIFE INSURANCE C 4211 US ABLE LIFE-VOLUNTARY 9345 U SABLE LIFE/CANCER 2927 UNITED WAY OF PULASKI COU 10228 UNUM LIFE INSURANCE OF AM 2953 VALIC - VARIABLE ANNUITY L954 VALIC-VARIABLE ANNUITY LI 100843 VISION SERVICE PLAN (AR) 8476 AEA FEDERAL CREDIT UNION 4927 AFLAC 6614 AMERIPRISE FINANCIAL SERV 2338 AR PUBLIC EMPLOYEES RETIR 1256 AR TEACHER RETIREMENT RET 100842 ARKANSAS BLUE CROSS BLUE 1185 ARKANSATSE ACHERR ETIREME 1186 ARKANSATSE ACHER RETIREME 1177 BANK OF THE OZARKS 1635 CINTAS CORPORATION LOC 57 5003 COLONIAL LIFE \u0026amp; ACCIDENT Page T-1 Amount -- 82.49 125.00 172.64 785.00 99.09 1,679.35 56,401.84 73.29 29.41 9.88 2.24 11,250.43 15,804.91 767.51 167.50 25.00 50.00 20.63 548.88 795.00 7,788.88 100.00 968.68 209.37 979.00 382.02 352.63 282.98 7.16 1,027.28 130.66 163.60 4,374.00 150.00 298.18 240.00 392.66 150.00 417.27 579.20 1,721.44 20,415.89 209.78 29,304.33 96.80 36.56 Check# 156960 156961 156962 156963 156964 156965 156966 156967 156968 156969 156970 156971 156972 156973 156974 156975 156976 156977 156978 156979 156980 156981 156982 156983 156984 156985 156986 156987 156988 156989 156990 156991 156992 156993 156994 156995 156996 156997 156998 156999 157000 157001 157002 157003 ~ 157004 157005 North Little Rock School District Check Listing for Period 01 (July) FY 2012 CheckDate 1Vendor# 'vendor 7/8/2011 2566 CREDITB UREAU SERVICESA S 7/8/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 7/8/2011 10444 EMPLOYEE BENEFITS DIVISIO 7/8/2011 5332 ING RETIREMENT PLANS 7/8/2011 3260 INTERNAL REVENUE SERVICE 7/8/2011 8311 INTERNAL REVENUE SERVICE 7/8/2011 8805 JOYCE BRADLEY BABIN 7/8/2011 1184 LIFE INSURANCE OF SOUTHWE 7/8/2011 5782 MARKT MCCARTY TRUSTEE 7/8/2011 3323 MET LIFE 7/8/2011 2060 NLR EDUCATORS CREDIT UNIO 7/8/2011 516 OCSE 7/8/2011 2634 OFFICE OF THE ATTORNEY GE 7/8/2011 2202 TASC 7/8/2011 9337 US ABLE LIFE 7/8/2011 100844 US ABLE LIFE 7/8/2011 100845 USABLE LIFE 7/8/2011 100846 US ABLE LIFE 7/8/2011 9340 US ABLE LIFE INSURANCE C 7/8/2011 9345 U SABLE LIFE/CANCER 7/8/2011 2927 UNITED WAY OF PULASKI COU 7/8/2011 10228 UNUM LIFE INSURANCE OF AM 7/8/2011 2953 VALIC-VARIABLE ANNUITY 7/8/2011 100843 VISION SERVICE PLAN (AR) 7/11/2011 1185 ARKANSAS TEACHER RETIREME 7/11/2011 1177 BANK OF THE OZARKS 7/11/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 7/15/2011 33 AAEA 7/15/2011 8476 AEA FEDERAL CREDIT UNION 7/15/2011 4927 AFLAC 7/15/2011 6614 AMERIPRISE FINANCIAL SERV 7/15/2011 2338 AR PUBLIC EMPLOYEES RETIR 7/15/2011 1256 AR TEACHER RETIREMENT RET 7/15/2011 100842 ARKANSASBL UE CROSSB LUE 7/15/2011 1185 ARKANSATSE ACHERR ETIREME 7/15/2011 5385 ARKANSATSE ACHERR ETIREME 7/15/2011 1186 ARKANSAS TEACHER RETIREME 7/15/2011 1177 BANK OF THE OZARKS 7/15/2011 10 C.T.A 7/15/2011 1635 CINTAS CORPORATION LOC 57 7/15/2011 5003 COLONIAL LIFE \u0026amp; ACCIDENT 7/15/2011 9342 CONSECO LIFE 7/15/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 7/15/2011 10444 EMPLOYEE BENEFITS DIVISIO 7/15/2011 10688 GREAT AMERICAN ADVISORS 7/15/2011 5332 ING RETIREMENT PLANS Page T-2 Amount 51.78 4,881.64 21,446.08 102.50 25.00 50.00 792.00 283.65 1,359.80 401.50 3,769.50 2,348.50 269.54 70.83 246.40 1,054.90 333.62 544.93 339.38 1,051.87 33.83 5.90 605.00 367.72 1,461.26 2,072.88 349.36 82.49 125.00 172.64 785.00 127.15 1,211.96 1,728.77 28,551.69 248.83 8,322.24 54,350.79 73.29 29.41 9.88 2.24 10,797.90 15,804.91 767.51 167.50 Check# CheckDate 157006 7/15/2011 1--------- - f--- 157007 7/15/2011 157008 7/15/2011 157009 7/15/2011 157010 7/15/2011 157011 7/15/2011 157012 7/15/2011 157013 7/15/2011 157014 7/15/2011 157015 7/15/2011 157016 7/15/2011 -157017 7/15/2011 157018 7/15/2011 157019 7/15/2011 157020 7/15/2011 157021 7/15/2011 157022 7/15/2011 157023 7/15/2011 157024 7/15/2011 157025 7/15/2011 157026 7/15/2011 --- 157027 7/15/2011 157028 7/15/2011 157029 7/15/2011 157030 7/15/2011 157031 7/15/2011 157032 7/15/2011 157034 7/15/2011 157035 7/15/2011 157036 7/15/2011 157037 7/15/2011 157038 7/15/2011 157040 7/15/2011 157041 7/15/2011 157042 7/15/2011 157043 7/15/2011 - 157044 7/15/2011 157045 7/15/2011 157047 7/15/2011 157049 7/15/2011 157050 7/15/2011 157052 7/15/2011 157053 7/15/2011 157054 7/18/2011 157056 7/19/2011 157058 7/19/2011 North Little Rock School District Check Listing for Period 01 (July) FY 2012 Vendor# Vendor 5000 ING SERVICE CENTER 3260 INTERNAL REVENUE SERVICE 4909 LAW OFFICE OF STEPHEN PL 1184 LIFE INSURANCE OF SOUTHWE 3323 MET LIFE 100186 MG TRUST COMPANY LLC 2060 NLR EDUCATORS CREDIT UNIO 10227 SECURITY BENEFIT GROUP 2202 TASC 9337 US ABLE LIFE 100844 US ABLE LIFE 100845 US ABLE LIFE 100846 US ABLE LIFE 9340 US ABLE LIFE INSURANCE C 4211 US ABLE LIFE-VOLUNTARY 9345 US ABLE LIFE/CANCER 2927 UNITED WAY OF PULASKI COU 10228 UNUM LIFE INSURANCE OF AM 2953 VALIC - VARIABLE ANNUITY 2954 VALIC-VARIABLE ANNUITY LI 100843 VISION SERVICE PLAN (AR) 101351 NCTM 2010 ANNUAL MEETING 1814 NCTM REGISTRATION 515 AT\u0026amp;T 33 AAEA 102381 AASL 4927 AFLAC 100842 ARKANSAS BLUE CROSS BLUE 101661 ARKANSAS PUBLIC SCHOOL IN 100774 BENCHMARK INSURANCE 318 CENTERPOINT ENERGY 9342 CONSECO LIFE 10444 EMPLOYEE BENEFITS DIVISIO 4438 KATE SLAY 3323 MET LIFE 1117 NORTH LITTLE ROCK ELECTRI 3330 SPRINT 10102 THE GRACE GROUP 9337 US ABLE LIFE 9340 US ABLE LIFE INSURANCE C 9345 U SABLE LIFE/CANCER 100843 VISION SERVICE PLAN (AR) 2730 EMBASSY SUITES HOTEL 1451 ARNOLD-BLEVINSE LECTRICC 1970 ADT SECURITYS ERVICESIN C 3286 ALLIED WASTE SERVICES# 85 Page T-3 Amount 25.00 50.00 169.87 226.85 527.38 795.00 7,888.88 100.00 968.68 209.37 979.00 382.02 352.63 282.98 7.16 1,027.28 125.66 163.60 4,174.00 150.00 298.18 6,246.24 2,800.00 10,080.98 65.00 100.00 46.24 1,987.02 471,813.00 28,457.00 19.54 5.29 8,415.25 941.52 48.82 1,311.21 186.38 1,348.00 80.70 56.27 42-3.21 393.10 8,048.45 13,500.00 1,511.91 5,506.16 Check# Check Date 157060 7/19/2011 157061 7/19/2011 157062 7/19/2011 157063 7/19/2011 157064 7/19/2011 157065 7/19/2011 157066 7/19/2011 157068 7/19/2011 157069 7/19/2011 157070 7/19/2011 157071 7/19/2011 157072 7/19/2011 157073 7/19/2011 157074 7/19/2011 157075 7/19/2011 157076 7/19/2011 157077 7/19/2011 157078 7/19/2011 157079 7/19/2011 157080 7/19/2011 157081 7/19/2011 157082 7/19/2011 157083 7/19/2011 157084 7/19/2011 157085 7/19/2011 157086 7/19/2011 157087 7/22/2011 157088 7/22/2011 157089 7/22/2011 157090 7/22/2011 157091 7/22/2011 157092 7/22/2011 157093 7/22/2011 157094 7/22/2011 157095 7/22/2011 157096 7/22/2011 157097 7/22/2011 157098 7/22/2011 157099 7/22/2011 157100 7/22/2011 157101 7/22/2011 157102 7/22/2011 157103 7/22/2011 157104 7/22/2011 157105 7/22/2011  157106 7/22/2011 North Little Rock School District Check Listing for Period 01 (July) FY 2012 Vendor# Vendor 318 CENTERPOINTE NERGY 102382 CINDY KUYKENDALL 398 COMCAST - 34 DATAMAXO F ARKANSAS 1117 NORTH LITTLE ROCK ELECTRI 4128 OFFICE DEPOT 2895 TCPRINTS OLUTIONS 2164 UTILITY BILLING SERVICES 100942 VERIZON WIRELESS 90098 KENNETHA KIRSPEL 3201ALAN CROWNOVER 102086 ARKANAS DEPT OF EDUCATION 8190 BESTW ESTERNIN N OF THE 0 10565 CARRIEM ANNING 4840 CONNIE TONEY 101379 CYNTHIA KHOURY 100757 HOLIDAY INN EXPRESS-HOPE 4700 JERRYM ASSEY 6876 JUDY BROUGHTON 102279 JUNNIESTR EDUS 101385 LYNETTEB ELL 9622 PHELEISAW OODS 1872 POE TRAVEL 101834 RENA TAYLOR 7529 SOUTHWESTA R EDUCATIONAL 100152 TAMI HONEA 8476 AEA FEDERALC REDITU NION 4927 AFLAC 6614 AMERIPRISEF INANCIALS ERV 2338 AR PUBLICE MPLOYEERS ETIR 1256 ART EACHERR ETIREMENTR ET 100842 ARKANSASB LUEC ROSSB LUE 1185 ARKANSAST EACHERR ETIREME 1186 ARKANSAST EACHERR ETIREME 1177 BANK OF THE OZARKS 1635 CINTASC ORPORATIONLO C5 7 5003 COLONIAL LIFE \u0026amp; ACCIDENT 9342 CONSECOL IFE 947 DEPT.O F FINANCE\u0026amp; ADMINI 10444 EMPLOYEEB ENEFITSD IVISIO 5332 ING RETIREMENTP LANS 3260 INTERNALR EVENUES ERVICE 8311 INTERNALR EVENUES ERVICE 8805 JOYCEB RADLEYB ABIN 1184 LIFEI NSURANCEO F SOUTHWE 5782 MARKT MCCARTYT RUSTEE Page T-4 Amount 4,390.56 100.00 150.13 7,142.63 802.64 207.87 30.24 8,829.76 3,845.61 500.00 340.38 280.00 102.38 319.50 217.78 319.50 558.10 99.75 319.50 319.50 319.50 319.50 3,027.20 319.50 250.00 319.50 240.00 392.66 150.00 452.92 521.35 1,809.27 19,834.00 209.78 28,260.40 79.64 36.56 5.29 4,674.61 22,295.41 102.50 25.00 50.00 792.00 290.27 1,359.80 North Little Rock School District Check Listing for Period 01 (July) FY 2012 Check# CheckDate Vendor# Vendor -- 157107 7/22/2011 3323 MET LIFE 157108 7/22/2011 2060 NLR EDUCATORS CREDIT UNIO 157109 7/22/2011 516 OCSE 157110 7/22/2011 2634 OFFICE OF THE ATTORNEY GE -- 157111 7/22/2011 2202 TASC 157112 7/22/2011 9337 US ABLE LIFE 157113 7/22/2011 100844 US ABLE LIFE 157114 7/22/2011 100845 US ABLE LIFE - 157115 7/22/2011 100846 US ABLE LIFE 157116 7/22/2011 9340 US ABLE LIFE INSURANCE C 157117 7/22/2011 9345 U SABLE LIFE/CANCER 157118 7/22/2011 2927 UNITED WAY OF PULASKI COU -- 157119 7/22/2011 10228 UNUM LIFE INSURANCE OF AM 157120 7/22/2011 2953 VALIC-VARIABLE ANNUITY 157121 7/22/2011 100843 VISION SERVICE PLAN (AR) 157122 7/20/2011 92383 CURRY'S TERMITE \u0026amp; PEST CO 157123 7/20/2011 1546 JACK NELSON JONES \u0026amp; BRYAN 157124 7/20/2011 100486 JAMES E. SMITH, JR. ATTY 157125 7/22/2011 33 AAEA 157126 7/22/2011 101484 ADAMS PRODUCE COMPANY INC -- 157127 7/22/2011 87 AETNA LIFE \u0026amp; CASUALTY --- 157128 7/22/2011 3305 BOBBY ACKLIN 157129 7/22/2011 7042 CLEAR MOUNTAIN REFRESHMEN 157130 7/22/2011 1242 FARRELL-CALHOUN PAINT CO 157131 7/22/2011 100771 FLEMING NETWORK SERVICES, 157132 7/22/2011 3429 FRED HOKES 157133 7/22/2011 101658 HOME TURF INC 157134 7/22/2011 3341 KONE INC 157135 7/22/2011 8591 KRISTIE RATLIFF 157136 7/22/2011 90158 MARY CAROLYN EAST 157137 7/22/2011 102183 MIKE PORTER 157139 7/22/2011 1117 NORTH LITTLE ROCK ELECTRI 157140 7/22/2011 101182 NORTH LITTLE ROCK POLICE 157141 7/22/2011 101834 REl~A TAYLOR 157142 7/22/2011 3261 ROBERTS-MCNUTT 157143 7/22/2011 2512 RUSSELLC HEVROLETC O 157144 7/22/2011 2398 SAMS CLUB DIRECT 157145 7/22/2011 144 TELETOUCH 157146 7/22/2011 1395 TRANE ARKANSAS 157148 7/22/2011 -100844 US ABLE LIFE 157150 7/22/2011 100845 US ABLE LIFE 157152 7/22/2011 100846 US ABLE LIFE 157153 7/22/2011 -\u0026gt;-- 2164 UTILITY BILLING SERVICES 157154 7/22/2011 101352 BEQUETTE \u0026amp; BILLINGSLEY 157155 7/22/2011 2218 J A RIGGS TRACTOR COMPANY 157156 7/22/2011 1769 RAYMOND SMITH Page T-5 Amount 398.28 3,769.50 2,438.50 269.54 70.83 258.40 1,092.30 345.46 561.43 342.45 1,069.08 33.83 5.90 605.00 382.82 102.60 23,615.75 59.00 200.00 2,746.04 287.84 88.53 77.07 3,085.08 160.00 150.00 8,261.97 3,379.32 79.82 75.26 300.00 98,437.81 1,620.00 183.90 338.00 219.50 318.48 52.36 3,630.64 623.70 151.79 218.93 519.63 922.50 5,695.84 77.62 -Ch-eck# CheckDate 157157 7/22/2011 157158 7/22/2011 157159 7/22/2011 157160 7/22/2011 157161 7/22/2011 157162 7/22/2011 157163 7/22/2011 ~ 157164 7/22/2011 157165 7/22/2011 157166 7/22/2011 157167 7/22/2011 157168 7/22/2011 157169 7/22/2011 157170 7/22/2011 157171 7/22/2011 157172 7/25/2011 157173 7/25/2011 157174 7/25/2011 157175 7/25/2011 157176 7/25/2011 157177 7/25/2011 157178 7/25/2011 157179 7/25/2011 157180 7/25/2011 157181 7/29/2011 157182 7/29/2011 157183 7/29/2011 157184 7/29/2011 157185 7/29/2011 157186 7/29/2011 157187 7/29/2011 157188 7/29/2011 157189 7/29/2011 157190 7/29/2011 157191 7/29/2011 157192 7/29/2011 157193 7/29/2011 157194 7/29/2011 157195 7/29/2011 157196 7/29/2011 157197 7/29/2011 157198 7/29/2011 157199 7/29/2011 157200 7/29/2011 157201 7/29/2011 157202 7/29/2011 North Little Rock School District Check Listing for Period 01 (July) FY 2012 Vendor# Vendor 4593 AMERICANF IRSTR ESPONSE 340 ARKANSASS CHOOLB OARDSA S 1729 ARKANSASS TATEH IPPY 101250 CONWAYH IGHS CHOOLA THLET 10515 HENDRIXC OLLEGE 10063 LESLIEJ OSHUA 1882 PYRAMIDI NTERIORSL ITTLE 2446 REFRIGERATIO\u0026amp;N ELECTRIC 102137 RGA 4122 RICHARDA LEXANDER 31 RIDDELL/ALLA MERICANS POR 2600 ROSIEC OLEMAN 1006 STAPLESA DVANTAGE 101745 STEVEW ARD 102388 WESLEYB ILON 33 MEA 568 BROMLEYP ARTS\u0026amp; SERVICE 5318 GALAXY FURNITURE 101658 HOME TURF INC 1465 MCINTIREE NTERPRISEINS C 1117 NORTHL ITTLER OCKE LECTRI 2446 REFRIGERATIO\u0026amp;N ELECTRIC 2698 STANLEYH ARDWAREC O 2895 TCPRINT SOLUTIONS 33 MEA 102377 ACCOUNTC ONTROLT ECHNLOGY 8476 AEA FEDERALC REDITU NION 4927 AFLAC 6614 AMERIPRISEF INANCIALS ERV 2338 AR PUBLICE MPLOYEESR ETIR 1256 AR TEACHERR ETIREMENTR ET 100842 ARKANSASB LUEC ROSSB LUE 1185 ARKANSAST EACHERR ETIREME 5385 ARKANSAST EACHERR ETIREME 1186 ARKANSAST EACHERR ETIREME 1177 BANK OF THE OZARKS 10 C.T.A 1635 CINTASC ORPORATIONLO C5 7 5003 COLONIAL LIFE \u0026amp; ACCIDENT 9342 CONSECOL IFE 5033 DATAPATHA DMINISTRATIVES 947 DEPT. OF FINANCE \u0026amp; ADMINI 10444 EMPLOYEEB ENEFITSD IVISIO 10688 GREAT AMERICAN ADVISORS 5332 ING RETIREMENTP LANS 5000 ING SERVICEC ENTER Page T-6 Amount 199.80 180.00 50.00 110.56 250.00 100.00 950.54 1,064.14 277.74 200.00 7,982.84 17.50 459.41 456.00 50.00 260.00 757.74 1,478.52 8,009.98 1,257.07 450.62 160.35 17.49 30.24 100.82 197.70 725.00 477.95 2,705.00 99.09 2,487.63 5,833.40 95,711.59 398.83 16,177.90 155,184.42 903.91 29.41 41.64 2.24 50.00 30,847.82 51,582.62 1,998.97 762.50 50.00 Check# CheckDate 157203 7/29/2011 --- 157204 7/29/2011 157205 7/29/2011 -157206 7/29/2011 157207 7/29/2011 157208 7/29/2011 157209 7/29/2011 157210 7/29/2011 ---- 157211 7/29/2011 157212 7/29/2011 157214 7/29/2011 157215 7/29/2011 157216 7/29/2011 157217 7/29/2011 157218 7/29/2011 157219 7/29/2011 157220 7/29/2011 157221 7/29/2011 157222 7/29/2011 157223 7/29/2011 157224 7/29/2011 -- 157225 7/29/2011 157226 7/29/2011 157227 7/27/2011 157228 7/27/2011 157229 7/27/2011 157230 7/27/2011 157231 7/27/2011 -157232 7/27/2011 157233 7/27/2011 157234 7/27/2011 157235 7/27/2011 157236 7/27/2011 157237 7/27/2011 157238 7/27/2011 157239 7/27/2011 157240 7/27/2011 157241 7/27/2011 157242 7/27/2011 157245 7/27/2011 157246 7/27/2011 157247 7/28/2011 157248 7/28/2011 157249 7/28/2011 -- 157250 7/28/2011 157251 7/28/2011 North Little Rock School District Check Listing for Period 01 (July) FY 2012 Vendor# Vendor 3260 INTERNAL REVENUE SERVICE 1184 LIFE INSURANCE OF SOUTHWE 5782 MARKT MCCARTY TRUSTEE 3323 MET LIFE 100186 MG TRUST COMPANY LLC 100158 NCO FINANCIAL SYSTEMS INC 2060 NLR EDUCATORS CREDIT UNIO 516 OCSE 10227 SECURITY BENEFIT GROUP 101780 SLGF OF ARKANSAS 9337 US ABLE LIFE 100844 US ABLE LIFE 100845 US ABLE LIFE 100846 US ABLE LIFE 9340 US ABLE LIFE INSURANCE C 4211 US ABLE LIFE-VOLUNTARY 9345 U SABLE LIFE/CANCER 100824 US DEPARTMENT OF EDUCATI 2927 UNITED WAY OF PULASKI COU 10228 UNUM LIFE INSURANCE OF AM 2953 VALIC - VARIABLE ANNUITY 2954 VALIC-VARIABLE ANNUITY LI 100843 VISION SERVICE PLAN (AR) 8850 A'TEST CONSULTANTS INC 9970 ANTHONY CANTRELL 4687 BRAD BOLDING 2571 CREWS MOBILE HOME SALVAGE 2730 EMBASSY SUITES HOTEL 677 EXTREME CLEAN 2899 HORIZON SOFTWARE INTERNAT 1314 INFORMATION VAULTING SERV 4918 JOHN STANDLEY 5908 JOHNNY RICE 4946 MARSHA SATTERFIELD 1996 MARY ANN PARKER 101766 RANDY SHAW 2512 RUSSELL CHEVROLET CO f--- 4695 TIMOTHY EADY ~ 1866 UNITED STATES POSTAL SERV 92851 TURNER DAIRY 1866 UNITED STATES POSTAL SERV 1047 ADAMS CATFISH CATERING 1101 ARKANSAS DEMOCRAT GAZETTE - 4470 BILLY ED WHITE 92061 BLICK ART MATERIALS 2482 SSW ADVERTISING Page T-7 Amount 50.00 100.28 440.00 1,155.52 1,945.00 147.89 21,214.63 646.75 100.00 83.08 629.54 4,057.90 1,387.93 1,213.66 737.64 18.02 2,434.77 124.62 197.66 369.50 8,414.00 275.00 984.98 141.00 112.59 200.00 417.14 843.26 3,780.00 25,736.54 153.40 200.00 200.00 378.23 80.64 140.16 400.00 468.47 12,000.00 5,697.66 2,948.00 355.88 172.55 125.00 6.91 341.74 Check# CheckDate -- 157252 7/28/2011 157253 7/28/2011 157254 7/28/2011 157255 7/28/2011 157257 7/28/2011 157258 7/28/2011 157259 7/28/2011 157260 7/28/2011 157261 7/28/2011 157262 7/28/2011 157263 7/28/2011 157264 7/28/2011 157265 7/28/2011 157266 7/28/2011 157267 7/28/2011 157268 7/28/2011 157269 7/28/2011 157270 7/28/2011 157271 7/28/2011 157272 7/28/2011 157273 7/28/2011 157274 7/28/2011 157275 7/28/2011 157277 7/28/2011 157278 7/28/2011 157279 7/28/2011 157280 7/28/2011 157281 7/28/2011 157282 7/28/2011 157283 7/29/2011 157284 7/29/2011 157285 7/29/2011 157286 7/29/2011 157287 7/29/2011 157288 7/29/2011 157289 7/29/2011 157290 7/29/2011 157291 7/29/2011 157292 7/29/2011 157293 7/29/2011 157294 7/29/2011 157295 7/29/2011 157296 7/29/2011 157297 7/29/2011 157298 7/29/2011 157300 7/29/2011 North Little Rock School District Check Listing for Period 01 (July) FY 2012 Vendor# Vendor 489 BUDS N BOWS 675 CABOT FLORISTS 602 CAPITOL BLUEPRINT \u0026amp; SUPPL 6142 CHARLES JONES 4666 CHILD CARE PROVIDERS FUND 7042 CLEAR MOUNTAIN REFRESHMEN 398 COMCAST 9156 EAi EDUCATION 8455 EMMA PURIFOY 2270 J W PEPPER \u0026amp; SON 4342 JONES SCHOOL SUPPLY CO IN 10072 KAREN COLEMAN 1748 LAKEWOOD MIDDLE SCHOOL 101648 MAILFINANCE 102308 NCA SUMMER CAMPS 102394 NEFF COMPANY 4128 OFFICE DEPOT 4548 PEACHTREE BUSINESS PRODUC 4003 POSTMASTER, SHERWOOD 2398 SAMS CLUB DIRECT 10140 SCHOLASTIC BOOK FAIRS 92126 SETTLE OFFICE PRODUCTS 3146 SOUTHERN TROPHY 2895 TCPRINT SOLUTIONS 5524 THE FIELD SHOP 2164 UTILITY BILLING SERVICES 100942 VERIZON WIRELESS 3096 WEEKLY READER 102152 ZIESE MANUFACTURING CO IN 1256 AR TEACHER RETIREMENT RET 1185 ARKANSAS TEACHER RETIREME 1186 ARKANSAS TEACHER RETIREME 1177 BANK OF THE OZARKS 947 DEPT. OF FINANCE \u0026amp; ADMINI 1184 LIFE INSURANCE OF SOUTHWE 9337 US ABLE LIFE 100845 US ABLE LIFE 100843 VISION SERVICE PLAN (AR) 74 ACE GLASS CONSTRUCTION C 1970 ADT SECURITYS ERVICESIN C 1695 BILL'S LOCK \u0026amp; SAFE 102383 CHEROKEE BUILDING MATERIA 1635 CINTAS CORPORATION LOC 57 327 CONSOLIDATED PIPE \u0026amp; SUPPL 5248 CROW BURLINGAME CO 92383 CURRY'S TERMITE \u0026amp; PEST CO Page T-8 Amount 54.92 48.55 43.20 97.77 100.00 57.01 150.13 4.95 60.00 164.96 855.04 131.74 8.89 199.07 285.00 944.19 285.06 91.00 352.00 615.12 1,835.19 129.49 448.15 2,052.00 365.45 279.65 3,795.86 101.80 1,404.34 448 .0. 0 31,087.31 630.00 34,626.26 6,744.64 1,687.88 0.85 0.95 2.15 941.25 191.16 526.23 1,375.77 124.75 218.84 57.89 1,803.60 Check# CheckDate 157301 7/29/2011 157302 7/29/2011 157303 7/29/2011 - 157304 7/29/2011 157305 7/29/2011 157306 7/29/2011 157307 7/29/2011 157308 7/29/2011 - 157309 7/29/2011 157310 7/29/2011 157311 7/29/2011 157312 7/29/2011 157313 7/29/2011 157447 8/5/2011 157460 8/5/2011 157462 8/5/2011 157463 8/5/2011 North Little Rock School District Check Listing for Period 01 (July) FY 2012 Vendor# Vendor 8419 DO-ROTHY FARRIS -- - 1051 ED'S SUPPLY CO 1219 FLEET TIRE SERVICE OF NLR 1499 HUM'S HARDWARE 4490 LARA HUMPHRIES 102386 LAURIE COLFORD 1988 LITTLE ROCK WIN NELSON CO. 102397 MCCAIN PARK APARTMENTS 3048 NAEIR 4844 STANLEY CLEANER 102395 US POSTAL SERVICE (AMS-T 6142 CHARLES JONES 942 DFA-SALES \u0026amp; USE TAX 10444 EMPLOYEE BENEFITS DIVISIO 100844 US ABLE LIFE 100846 US ABLE LIFE 9340 US ABLE LIFE INSURANCE C Total Page T-9 Amount 450.00 - 1,052.40 53.95 8.75 495.00 450.00 374.32 6,655.99 178.00 991.60 3,000.00 724.12 202.00 (452.16) (20.90) (7.21) (0.84) 1,794,326.25 BOARD OF EDUCATION MEETING AGENDA A ED ass North Little Rock School District Thursday, July 21, 2011 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING - BOARD OF EDUCATION Administration Building, 2700 Poplar Street North Little Rock, Arkansas 72115 Thursday, July 21, 2011 - 5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Ron Treat, President II. INVOCATION, Rosie Coleman, Administrative Director of Elementary Education III. FLAG SALUTE IV. ROLL CALL OF MEMBERS Ron Treat, President Scott A. Miller, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Kathleen Mccomber, Member Darrell Montgomery, Member Scott Teague, Member V. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Tuesday, June 7, 2011 - 5:30 P.M. (Special) - Page A - 1 B. Thursday, June 16, 2011 - 5:30 P.M. (Regular)- Page A-4 C. Tuesday, July 12, 2011 -5:30 P.M. {Special)-Page A-10 VI. ACTION ITEMS - NEW BUSINESS Page 2 - Board Agenda July 21, 2011 A. Consider Revisions of Board Policies: 1.11-Board Training\n4.7-Absences\n5.3-Curriculum Development\n5.11- Promotion/Retention/Course Credit for 6-12 Schools\n5.20-District Web Site\n7.5-Purchases of Commodities\nand 7.9-Property Insurance - K. Kirspel - Page B - 1 B. Consider New Board Policies: 1.16-Duties of Board Disbursing Officer\n7.13-Management and Disposal of District Property\nand 7.18-Disposal of Non-Negotiated Checks or Unclaimed Property - K. Kirspel - Page C - I C. Consider Student Handbooks Revisions - F. Jackson- Page D - I D. Consider Resolution for Approval of Future OperatiQnalSavings - K. Kirspel - Page E-1 E. Consider Date for Board Workshop (Finance) - K. Kirspel F. Consider Fiscal Distress Improvement Reports- D. Drennan l. Detailed Statement of changes in Fund Balances - Page K - l 2. Summary Revenue Status Report - Page L - I 3. Summary Expenditure Status Report-Page M - I 4. Bank Reconciliation Report - Page N - I G. 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 facility rental requests - Page R - I 4. Consider bid items - Page S - I 5. Consider payment ofregular bills-Page T-1 VII. CALENDAR OF EVENTS A. New Teachers Luncheon - Friday, August 5, 2011 at 11 :30 a.m. - NLRHS East Campus Cafeteria B. Open House in All Elementary Schools -Thursday, August 11, 2011 5:30 p.m. - 7:00 p.m. C. D. E. Page 3 - Board Agenda July 21, 2011 Teachers First Day-Monday, August 8, 2011 Students First Day of School - Monday, August 15,2011 Next Board (Regular) Meeting-Thursday, August 18,2011 - 5:30 p.m. Administration Office Board Room VIII. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent SPECIAL MEETING, BOARD OF EDUCATION MINUTES June 7, 2011 The North Little Rock School District Board met in special session on Tuesday, June 7, 2011 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. President Ron Treat called th~ meeting to order at 5:30 p.m.  ROLL CALL OF MEMBERS Present Ron Treat, President Scott A. Miller, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Kathleen McComber, Member Darrell Montgomery, Member Scott Teague, Member Absent None Others Present Mr. Ken Kirspel, Superintendent\nBobby Acklin, Assistant Superintendent for Desegregation and Student Services\nGreg Daniels, Chief Financial and Information Services Officer\nGregg Thompson, Administrative Director for Human Resources\nadditional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) taped the meeting. NEW BUSINESS Unitary Status and Desegregation Funding Findings and Rulings Update Mr. Kirspel introduced Steve Jones so that he could explain and advise the Board concerning the Federal Courts rulings and appeal situation. Steve Jones, Desegregation attorney for our District, explained that the Board members were aware of Judge Brian Miller's ruling to halt desegregation funding and gave our district a thirty (30) day to file a brief not to exceed ten (10) pages whether the Judge should discontinue to the funding of m-to-m transfers. He explained the A-1 Judge's order did not mention the Teacher Retirement and Health Insurance monies that were A part of the settlement funding. According to Mr. Jones, several parts of the settlement were not W addressed in the ruling. MOTION Scott Miller moved to authorize our attorney to pursue a settlement with the Attorney General to discontinue the desegregation funding in the 2012-2013 school year with specific funding requirements. Darrell Montgomery seconded the motion. Roll Call Vote: Treat: No Miller: Yes Williams: No Riley: No Montgomery: No Mccomber: No Teague: No This motion failed 6-1. MOTION Scott Miller moved to authorize our attorney file an appeal in the Court's unitary status ruling concerning staff recruitment. John Riley seconded the motion. Roll Call Vote: Treat: Yes Miller: Yes Williams: Yes Riley: Yes Montgomery: Yes Mccomber: Yes Teague: Yes This motion passed unanimously. ADJOURNMENT MOTION Scott Miller moved to adjourn the meeting. Kathle_en McComber seconded the motion. YEAS: NAYS: Mccomber, Miller, Montgomery, Riley, Teague, Treat and Williams None A-2 President Treat declared the meeting adjourned at 6:50 p.m. Ron Treat, President Darlene Holmes, Recording Secretary A-3 NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES June 16, 2011 The North Little Rock School District Board met in regular session on Thursday, June 16, 2011, 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 Ron Treat called the meeting to order at 5:30 p.m. Shara Brazear, Communication Specialist, gave the invocation and led the flag salute. ROLL CALL OF MEMBERS Present Ron Treat, President Scott A. Miller, Vice President Dorothy Williams, Disbursing Officer Darrell Montgomery, Member Scott Teague, Member Absent John Riley, Parliamentarian Kathleen McComber, Member Others Present Mr. Ken Kirspel, Superintendent\nBobby Acklin, Assistant Superintendent for Desegregation, Greg Daniels, Chief Financial and Information Services Officer\nGregg Thompson, Administrative Director of Human Resources, Rhonda Dickey, Administrative Director for Secondary Education, Rosie Coleman, Administrative Director for Elementary Education, Susan Shurley, Administrative Director for Special Services, Jerry Massey, Administrative Director for Plant Services, additional staff members and Darlene Holmes, Superintendent's secretary, were'also present. Billy Duvall (audio) and NLRHS Cats-TV (video) recorded the meeting. DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Scott Teague moved to accept the May 19, 2011 (Regular) meeting minutes as printed in the agenda. Dorothy Williams seconded the motion. YEAS: NAYS: Miller, Montgomery, Teague, Treat and Williams None (Mccomber and Riley- absent) A-4 AMENDMENTS TO THE AGENDA MOTION Dorothy Williams moved to amend the agenda to include four items in New Business: F. Consider Fit 2 Live Proposal, G. Consider Student Meal Price Increase\nH. Consider Budgeting Assistance and Partnership Projects and I. Consider motion to authorize Steve Jones to file motion to stay the decision to discontinue funding. Scott Miller seconded the motion. YEAS: NAYS: Miller, Montgomery, Teague, Treat and Williams None (McComber and Riley- absent) NEW BUSINESS Certified Personnel Policies Committee Report Ely Moore, Certified Personnel Policies Committee Chairman, presented their report with minutes from their last meeting. He stated their committee passed the three revised policies sent to them as proposals (CCA Salary Schedules, CCB Payment of Salary (Certified), and 3.6 Certified Personnel Employee Training) and two new policies: 3.38 Certified Personnel Responsibilities Governing BuJlying and 3.40 Certified Personnel Duty to Report Child Abuse, Maltreatment or Neglect. The committee aiso proposed to revise the Board Policy CCC Salary Deductions to change the last sentence to \"Any employee may choose direct deposit to his/her bank account or through a bank issued debit card.\" MOTION Dorothy Williams moved to accept all the revised and new policies as presented. Scott Miller seconded the motion. YEAS: NAYS: Miller, Montgomery, Teague, Treat and Williams None (McComber and Riley- absent) Classified Personnel Policies Committee Report Theresa Cochran, Classified Personnel Policies Chair, presented their report and minutes. She stated their committee passed the revised 8.25 Noncertified Personnel Responsibilities Governing Bullying and CCB-CL Payment of Salary (Classified). She also stated their committee passed the renumbering of all the classified policies and adopted new numbers in place of the lettering system. This would make a separate policy section for classified personnel from the certified personnel. MOTION Dorothy Williams moved to accept all the revised, renumbered and new policies as presented. Scott Miller seconded the motion. YEAS: NAYS: Miller, Montgomery, Teague, Treat and Williams None (McComber and Riley- absent) Student Board Policies to be Revised Mr. Kirspel presented twelve policies that need to be revised because of new laws and/or Arkansas School Boards Association (ASBA) recommendations. The twelve policies are 4.1 Residence Requirements\n4.2 Entrance Requirements\n4.4 Student Transfers\n4.5 School Choice\n4.12 Student Organizations / Equal Access\n4.13 Privacy of Students' Records/Directory Information\n4.13F Objection of Publication of Directory Information\n4.15 Contact with Student While at School\n4.25 Student Dress and Grooming\n4.32 Search, Seizure and Interrogations\n4.43 Bullying\n4.47 Possession and Use of Cell Phones, Beepers, Etc. A-5 MOTION Dorothy Williams moved to accept the revised policies as printed and presented by Administration. Scott Miller seconded the motion. YEAS: NAYS: Miller, Montgomery, Teague, Treat and Williams None (McComber and Riley- absent) New Student Board Policies Mr. Kirspel presented two new Student Board Policies: 4.52 Students Who Are Foster Children and 4.53 Placement of Multiple Birth Siblings as recommended by the ASBA model policies. MOTION , Dorothy Williams moved to accept the two new student policies 4.52 and 4.53 as recommended. Scott Miller seconded the motion. YEAS: NAYS: Miller, Montgomery, Teague, Treat and Williams None (Mccomber and Riley- absent) Baring Cross Lease Agreement Jeff Martello, Director of Finance, Purchasing and Audit, presented the lease for approval for one year with Dorien CDC and Preschool. MOTION Dorothy Williams moved to accept Administration's recommendation and approve the Baring Cross lease as presented. Scott Miller seconded the motion. Amendment to the Motion Scott Miller moved to revise the lease and add three new items: to release us from obligation concerning any Arkansas State child care regulations and remove any obligations concerning those regulations\nto release us from any improvements required by the State of Arkansas and to include the indemnification of our district from the operation of the child care center. Scott Teague seconded the motion. Vote on the Amendment: YEAS: Miller, Montgomery, Teague, Treat and Williams NAYS: None (McComber and Riley- absent) Vote on the Original Motion: YEAS: Miller, Montgomery, Teague, Treat and Williams NAYS: None (McComber and Riley- absent) Fit 2 Live Proposal Heather Rhodes-Newburn, Coordinator of Consolidated School Health, presented the proposal to work with the city of North Little Rock and their grant to help our students and staff to be more productive and healthy. Rod Himon and Bernadette Gunn, NLR City consultants, assisted in the presentation. MOTION Dorothy Williams moved to accept the Fit 2 Live proposal as presented. Scott Teague seconded the A motion. W A-6 YEAS: NAYS: Miller, Montgomery, Teague, Treat and Williams None (Mccomber and Riley- absent) Student Meal Price Increase Marsha Satterfield, Child Nutrition Director, recommended that the student prices for meals be raised 25 cents due to keeping them in line with the prices of the Free and Reduced Meal prices that are reimbursed by the Federal Government and this will stay within their guidelines. MOTION Dorothy Williams moved to accept the Administration's recommendation to increase the student meal prices by 25 cents. Scott Teague seconded the motion. YEAS: NAYS: Miller, Montgomery, Teague, Treat and Williams None (McComber and Riley- absent) Authorize Desegregation Attorney Steve Jones to file motion to stay the decision to discontinue funding. Mr. Kirspel stated that the Board needed to authorize Steve Jones to file a motion as discussed in the June 7, 2011 Special Board meeting to stay the decision to discontinue desegregation funding. MOTION Scott Teague moved to authorize Desegregation Attorney Steve Jones on our behalf to file to stay the decision to discontinue desegregation funding. Darrell Montgomery seconded the motion. YEAS: NAYS: Miller, Montgomery, Teague, Treat and Williams None (McComber and Riley- absent) Budgeting Assistance and Partnership Projects Scott Miller explained he served as a member of the committee and presented information in the absence of Jerry Massey, who was ill. Mr. Miller explained that the groups of Baldwin Shell, Jackson Browne King and the DLR Group in conjunction with Taggart, Foster, Currence and Gray offered to revise or delay fees until the millage vote passes to enable the district to save money. The Board members were given letters from each of the companies. Motion Scott Miller moved to approve the letters authorizing Baldwin Shell and Jackson Browne King to assist us in estimating the costs associated with the Master Plan at no cost. Scott Teague seconded the motion. YEAS: NAYS: Motion Miller, Montgomery, Teague, Treat and Williams None (McComber and Riley- absent) Scott Miller moved to withdraw all partnership projects already approved by the Board, except for the HV AC and fire alarm projects at Ridgeroad Middle Charter School are to be withdrawn from the partnership program. Scott Teague seconded the motion. YEAS: NAYS: Miller, Montgomery, Teague, Treat and Williams None (McComber and Riley- absent) A-7 Fiscal Distress Improvement Reports Mr. Kirspel explained that one of the Arkansas Department of Education requirements concerning fiscal distress was to publish the monthly documents of the detailed statement of changes in Fund A Balances, Summary Revenue Status Report, Summary Expenditure Status Report and the Bank  Reconciliation Report. Board members did not have any questions concerning these reports. MOTION Dorothy Williams moved to accept the Fiscal Distress Improvement Reports as presented and published in the agenda. Scott Miller seconded the motion YEAS: NAYS: Miller, Montgomery, Teague, Treat and Williams None (McComber and Riley- absent) Consent Agenda Mr. Kirspel recommended the Board accept the financial, personnel, bid items, and regular bills on pages 0-1 through T-27. MOTION Dorothy Williams moved to accept the consent agenda as presented. Scott Teague seconded the motion. YEAS: NAYS: Miller, Montgomery, Teague, Treat and Williams None (Mccomber and Riley- absent) After their approval in the consent agenda, Mr. Kirspel introduced Caroline Faulkner, the new - principal at Ridgeroad Middle Charter School, Brian Brown, the new principal at NLRHS West Campus and Denise Drennan, our district's new Chief Financial Officer. STUDENT EXPULSIONS Mr. Acklin recommended the expulsion of, Leon Tran, NLRHS East Campus 10th grader, for violation of Board Policy 4.24 Drugs and Alcohol for the remainder of the current semester. His parents requested a closed hearing. MOTION Dorothy Williams moved to enter into a closed hearing for the student expulsion recommendation. Scott Miller seconded the motion. YEAS: NAYS: Miller, Montgomery, Teague, Treat and Williams None (McComber and Riley- absent) The Board entered into a closed hearing at 6:32 p.m. Dorothy Williams exited the meeting at 7:00 p.m. The Board reconvened in open session at7: 17 p.m. A-8 MOTION Scott Miller moved to accept Administration's recommendation for the expulsion of Leon Tran for the current semester for\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_840","title":"\"Board of Education Meeting Agenda,'' North Little Rock School District","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":null,"dc_date":["2011-01/2011-06"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System."],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Little Rock (Ark.)--History--21st Century","School districts--Arkansas--North Little Rock","Education--Arkansas","Education--Finance","Educational planning","School boards","School employees","School improvement programs"],"dcterms_title":["\"Board of Education Meeting Agenda,'' North Little Rock School District"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/840"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["documents (object genre)"],"dcterms_extent":null,"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nThe transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors.\nBOARD OF EDUCATION MEETING AGENDA ass North Little Rock School District Thursday, January 20, 2011 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING - BOARD OF EDUCATION Administration Building, 2700 Poplar Street North Little Rock, Arkansas 72115 Thursday, January 20, 2011-5:30 P.M. GLENVIEW ELEMENTARY CHEERLEADER PERFORMANCE PUBLIC COMMENTS I. CALL TO ORDER, Ron Treat, President II. INVOCATION, Billy Joe (B.J.) Gibbs, North Heights Elementary Third Grader, son of Billy and Tina Gibbs ill. FLAG SALUTE IV. ROLL CALL OF MEMBERS Ron Treat, President Scott A. Miller, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Kathleen. Mccomber, Member Darrell Montgomery, Member Scott Teague, Member V. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS A. Superintendent's Honor Roll - S. Brazear l. Abby Stone, Boone Park Elementary 2. Paula Keeling, Amboy Elementary B. New Partners in Education - S. Brazear Page 2 - Board Agenda January 20, 2011 l. Dillard's Department Store (McCain Mall location) \u0026amp; NLRSD 2. CDI Contractors \u0026amp; NLRSD 3. NLR City Attorney's Office \u0026amp; NLRSD 4. Playtime Pizza \u0026amp; NLRSD VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, December 16, 2010-5:30 P.M. (Regular)-Page A-1 VII. ACTION ITEMS - NEW BUSINESS A. Consider Certified Personnel Policies Committee Report- E. Moore B. Consider Salary Schedule Revisions - K. Kirspel C. Consider Education Jobs Fund Program Bonus - K. Kirspel D. Consider Motion for Consent Agenda - K. Kirspel 1. Consider monthly financial report - Page O - 1 2. Consider employment of personnel - Page P - l 3. Consider bid items - Page S - l 4. Consider payment of regular bills - Page T - l VIII. CALENDAR OF EVENTS A. DLR-NLRSD Strategic Planning Series III Meetings: I. Tuesday, January 25, 2011 5:00 p.m. -6:30 p.m. Belwood Elementary, Glenview Elementary, Lakewood Elementary 2. Tuesday, January 25,2011 7:00 p.m. -8:30 p.m. Amboy Elementary, Park Hill Elementary 3. Wednesday, January 26, 2011- 3:30 p.m. - 5:00 p.m. North Heights Elementary 4. Wednesday, January 26, 201 l -5:00 p.m. -6:30 p.m. Meadow Park Elementary, Crestwood Elementary 5. Thursday, January 27, 2011 5:00 p.m. - 6:30 p.m. Lynch Drive Elementary, Boone Park Elementary 6. Thursday, January 27, 2011 7:00 p.m. -8:30 p.m. Pike View Elementary, Indian Hills Elementary,.Seventh Street Elementary Page 3 - Board Agenda J\u0026lt;U}uar2y0 , 2011 B. Next Board (Regular) Meeting-Thursday, February 24, 2011 - 5:30 p.m. Administration Office Board Room IX. INFORMATIONAL ITEM A. Thank You Letter from Arkansas Children's Hospital to Lakewood Middle School Origami Club - Page Z - 1 X. SUPERINTENDENT'S ANNUAL PERFORMANCE REVIEW XI. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES December 16, 2010 , The North Little Rock School District Board met in regular session on Thursday, December 16, 2010 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. Prior to the meeting starting, NLRHS West Campus Choir Class, led by Donna Gosser, and then the NLRHS East Campus Choir, led by Jo Murry, entertained the audience with holiday music. Bruce Alexander, NLRHS West Campus teacher, expressed his desire for additional remediation for his students. President Ron Treat called the meeting to order at 5:45 p.m. Cassidy Ratliff, Lakewood, Middle School eighth grader, gave the invocation and led the flag salute. ROLL CALL OF MEMBERS Present Ron Treat, President Scott Miller, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Kathleen Mccomber, Member Scott Teague, Member Absent Darrell Montgomery, Member Others Present Mr. Ken Kirspel, Superintendent\nBobby Acklin, Assistant Superintendent for Desegregation, Greg Daniels, Chief Financial and Information Services Officer\nGregg Thompson, Administrative Director of Human Resources, Rhonda Dickey, Administrative Director for Secondary Education, Rosie Coleman, Administrative Director for Elementary Education, Susan Shurley, Administrative Director for Special Services, Jerry Massey, Administrative Director for Plant Services, additional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) and NLRHS Cats-TV (video) recorded the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS Shara Brazear, Communication Specialist, introduced Dave Allgeyer, NLRHS East Campus Art Teacher and NLRPD Officer Tommy Norman as new members of the Superintendent's Honor Roll. Officer Norman was presented a plaque by Scott Miller and Mr. Allgeyer was given a plaque by Dorothy Williams. Mrs. Brazear presented the newly National Board Certified A-1 Teachers: Beth Brooks, NLRHS West Campus Spanish Teacher\nMona Brossett, Indian Hills Elementary Art Teacher\nKasey Cathey, North Heights Elementary Reading Recovery Teacher\nRaymond Girdler, NLRHS West Campus Math Teacher\nTelisa Hadley, Rose City Middle Math Teacher\nGinger LeQuieu, Poplar Street Middle Gifted and Talented Teacher\nAllison Petters, Poplar Street Middle English/Social Studies Teacher\nAnne Taulbee, NLRHS East Campus Spanish Teacher and Amy West, Seventh Street Elementary Music Teacher. Each teacher was presented a certificate. The NLRHS East Campus and West Campus EAST Initiative made a presentation explaining their programs. DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Dorothy Williams moved to accept the November 18, 2010 (Regular) meeting minutes as printed in the agenda. Scott Miller seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) NEW BUSINESS Ely Moore, Certified Personnel Policies Committee Chair, presented a proposal to revise Board Policy CDI -Tuition Reimbursement for Teachers with the revision on item number 7 to delete the words ''thirty one thousand one hundred ten dollars ($31, 11 0)\" and to add the words \"equal to the annual rate of pay found at Range 1, Step 01 on the current Teacher/Administrator Salary - Schedule.\" MOTION Scott Teague moved to accept the revision to Board Policy CDI as proposed by the Certified PPC. Dorothy Williams seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) Mr. Moore also presented a proposal to revise Board Policy CFF Substitute Teachers to add \"e. ASP/FBI Criminal Background Check f. Arkansas OHS Child Maltreatment Registry\" and in the last paragraph to delete the words \"9  month'\nin both sentences and add \"placed at Range 1. Step 01 on the current Teacher/Administrator Salary Schedllle\" in both sentences. MOTION Dorothy Williams moved to accept the revisions to Board Policy CFF Substitute Teachers as presented. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) Career Action Plan (CAP} Booklets Rhonda Dickey, Administrative Director of Secondary Education, presented the booklets for the 2011 -2012 school year for approval. A-2 MOTION Kathleen McComber moved to accept the Career Action Plan booklets as presented. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) Consent Agenda Mr. Kirspel recommended the Board accept the financial, personnel, bids, and check listings on pages 0- 1 through T -23. MOTION Scott Teague moved to accept the consent agenda as printed. Kathleen McComber seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) INFORMATIONAL ITEMS A report updating the Board was presented by Rhonda Dickey and Patricia McMurray, Rose City Middle School's Principal concerning the 1003(g) School Improvement Grant at Rose City and the progress being made. The Board recognized Arkansas Department of Education Commissioner Dr. Tom Kimbrell, ADE Director Dr. Laura Bednar, ADE Director Bill Goff, and ADE Assistant Phyllis Stewart. STIJDENT EXPULSIONS Fran Jackson, Director of Student Affairs, recommended the expulsion of John Turner, Ridgeroad Middle Charter Eighth grader, for violation of Board Policy 4.24 Drugs and Alcohol. The student and his mother, Allison Nichols, requested an open hearing. Neither the student nor the parent addressed the Board. MOTION John Riley moved to accept the Administration's recommendation to expel John Turner for violation of Board Policy 4.24 for the remainder of the current semester with a loss of credit. Kathleen McComber seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) Bobby Acklin, Assistant Superintendent for Desegregation, recommended the expulsion of Renise Sims, NLRHS East Campus student, for violation of Board Policy 4.22 Weapons and Dangerous Instruments for one calendar year. The parent requested a closed hearing. MOTION John Riley moved to enter into a closed hearing. Scott Teague seconded the motion. A-3 YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) The Board went into a closed hearing at 8:20 p.m. The Board reconvened in open session at 8:52. p.m. MOTION John Riley moved to accept the recommendation for the expulsion of Renise Sims for one calendar year for violation of Board Policy 4.22 Weapons and Dangerous Instruments. Kathleen McComber seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) Bobby Acklin, Assistant Superintendent for Desegregation, recommended the expulsion of David Vasquez, NLRHS East Campus student for violation of Board Policy 4.24 Drugs and Alcohol for the remainder of the school year. The parents requested a closed hearing. MOTION John Riley moved to enter into a closed hearing. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery- absent) The Board went into a closed hearing at 8:55 p.m. The Board reconvened in open session at 9:20. p.m. MOTION Doro~y Williams moved to accept the recommendation for the expulsion of David Vasquez for the current and next semester. Kathleen McComber seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) ADJOURNMENT MOTION John Riley moved to adjourn the meeting. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Riley, Teague, Treat and Williams None (Montgomery - absent) President Treat declared the meeting adjourned at 9:25 p.m. Ron Treat, President Darlene Holmes, Recording Secretary A-4 -Reve nue from Local Sources Pro ,ertv Taxes-Operatina Fund Propertv Taxes-Current Property Taxes-40% Pullback Prooertv Taxes -Delinauent Excess Commissions Land Redemption Penalties \u0026amp; Interest on Taxes Tota I Property Taxes 0th er Local Revenue Tuition-Summer School/Day Care Interest on Invesbnents Soft Drink Sales Rentals Conbibutions/Donations Misc Rev From Local Tota Tota I other Local Revenue I local Revenue From Intermediate Source Severance Tax Other Revenue from Coun Total From Intermediate Revenue From State Sources Unresbicted State Equalization Aid Student Growth Enrollment Other Unrestrided Grants-in-Aid 980/o URT SUnnlement I from State Sources-Unresbicted Revenue from State Restricted Reaular Education Soecial Education Eartv Childhood M-to-M Non-Instr P!!ms Total state Restricted Other Sources-Nonrevenue Indirect Cost Sale of Eauioment Reimbursement-Loss of Fixed Assets Total Other Sources Total Revenue Operations Buildina Fund Buildlna Fund-Partnership canital Outlav Fund Federal Fund Child Nutrition Fund Activitv Fund TOTAL REVENUE STIMULUS ARRA-Stabilization ARRA-TITLEI ARRA-IDEA ARRA-IDEAP K ARRA-Modem Stabilization ARRA-Renovation Stabilization ARRA-Reoair Stabilization ARRA-Homeless ARRA-10036 (RCMS) TOTAL ARRA North Little Rock School District Period 06 - December 2010-2011 Budaet Per 06 Actual $16,726,000.00 $12,572.71 $8,106,450.00 $0.00 $1 700 000.00 $309 347.84 $480,000.00 $0.00 $200,000.00 $6,839.93 $30,000.00 $0.00 $27,242,450.00 $328,760.48 $75,000.00 $11,116.73 $110000.00 $11927.11 $27000.00 $1712.05 $50000.00 u.210.00 $9700.00 $0.00 $65,000.00 $44,155.21 $336,700.00 $71,121.10 YTDActual $13,310,240.57 $0.00 $969353.29 $0.00 $186,252.95 $0.00 $14,465,846.81 $98,868.81 $48.950.66 $9,385.05 $21.106.55 $900.00 $236,693.61 $415,904.68 $27,579150.00 $399.881.58 $14,881,751.49 $3,500.00 $0.00 $4,656.99 $3,500.00 2,808.51 $2,808.51 7000.00 808.51 7465.50 $35,784,992.00 $3,253,181.00 $16,265,905.00 $0.00 $0.00 $0.00 540.000.00 $0.00 $7,134.18 !UO0 000.00 $0.00 $0.00 $36.224 992.00 $3.253 181.00 $16.273.039.18 $619,089.00 $0.00 $430,275.60 $5,480,415.00 $370,444.00 $1,759,861.00 $2,805,355.00 $264,384.00 $1,664,076.92 $10,313,106.00 $812,054.00 $4.834,137 .44 $385,000.00 $14,727.28 $153,692.24 $19 602.965.00 $1.461 609.28 ~.R.42.043.20 110.000.00 0.00 $0.00 $50,000.00 $0.00 $722.00 $91,000.00 $13145.10 $64,046.56 $141.000.00 $13145.10 $64.768.56 $83 555.107.00 $5.130 625.47 $40.069.067 .93 $53.100.00 $472.57 $9.821.12 $1 200,000.00 so.oo u 335.899.39 $2147,797.00 $21,536.57 $1,080,449.89 $7.365 964.00 $608,228.68 $2,271 033.35 $4 480 500.00 $402.769.41 $1 876 716.22 $524910.00 $60.079.54 $271529.54 $99 327 378.00 $6 223.712.24 $45 578 618.05 2 995 290.00 475.978.00 $5 701 958.70 2007 726.00 2,196.00 $11961.84 1.297 593.00 1.526.14 $148141.92 337137.00 1.350.00 ~902.81 $2,115,985.00 0.00 $0.00 693168.00 o.oo $0.00 712.714.00 0.00 $0.00 33 912.00 0.00 $0.00 991451.00 188,192.00 $188192.00 11,184.976.00 669 242.14 $6 095 157.27 0-1 Balance 0/o $3,415,759.43 79.580/o $8,106,450.00 0.000/o $730,646.71 57.020/o $480,000.00 0.000/o $13,747.05 93.130/o $30,000.00 $12,776,603.19 53.100/o -$23,868.81 131.830/o $61.049.34 44.500/o $17,614.95 34.760/o $28.893.45 42.210/o SB.800.00 9.280/o r -$171 693.61 364.14% I -$79,204.68 123.520/o $12.697 398.51 53.960/o -$1,156.99 133.060/o $691.49 80.240/o 5.50 106.650/o $19.519,087 .oo 45.450/o $0.00 $3'.Ut65.82 17.840/o $400 000.00 0.000/o $19.951 952.82 44.920/o $188,813.40 69.500/o $3,720,554.00 32.110/o $1,141,278.08 59.320/o $5,478,968.56 46.870/o $231,307.76 39.920/o $10.760 921.80 45.110/o $110,000.00 0.000/o $49,278.00 1.440/o $26953.44 70.380/o $76 231.44 45.940/o $43 486 Q39.07 47.960/o $43 278.88 18.500/o -$1,135.899.39 194.660/o $1067 347.11 50.310/o $5,094 930.65 30.830/o $2.603 783.78 41.890/o $253380.46 51.730/o $53,748 759.95 45.89% -$2.706 668.70 190.360/o $1,995 764.16 0.60% $1.149 451.08 11.420/o $292 234.19 13.320/o $2,115,985.00 0.000/o $693168.00 0.000/o $712 714.00 0.000/o 33 912.00 0.000/o 803 259.00 18.980/o 5,089 818.73 54.490/o Expenditure Cateaoay CERTIFIED SALARIES CERTIFIED BENEFITS CLASSIFIED SALARIES CLASSIFIED BENEFITS TOTAL SALARIES \u0026amp; BENEFITS Purchased-ProffTech Services Purchased Property Services Other Purchased Services Suoolies and Materials Property Other Obiects Debt Service Total Other Exoenditures OPERATING FUND BUILDING FUND BUILDING FUND PARTNERSHIP CAPITAL OUTLAY FUND FEDERAL FUND CHILD NUTRITION FUND ACTIVITY FUND TOTAL EXPENDITURES STIMULUS ARRA-Stabilization ARRA-Title I Ar'..RA-IDEA ARRA-IDEAC EIS ARRA-IDEAP K ARRA-Modernization Stabilizatio, ARRA-Renovation Stabilization ARRA-Reoair Stabilization ARRA-Homeless ARRA-1003G TOTALARRA North little Rock School District Period 06 - December 2010-2011 Budget Per 06 Actual YTDActual $41,000,000.00 $3,488,735.85 $16,461,418.83 $11,900,000.00 $952,403.84 $4,521,192.94 $12,700,000.00 $1,094,474.22 $5,898,503.19 $4,597,000.00 $368,750.53 $1,885,542.62 $70,197,000.00 $5,904,364.44 $28,766,657.58 $1,434,902.00 $232,534.41 $1,226,311.03 $1,200,000.00 $219,958.25 $907,260.44 $3,800,000.00 $69,481.67 $1,631,453.39 $5,180,000.00 $346,290.21 $2,264A63.67 $148,897.00 $15,590.06 $64,652.88 $127,000.00 $4,475.92 $68,404.78 $1,808\n000.00 $0.00 $673,766.10 $13,698,799.00 $888,330.52 $6,836,312.29 $83,895,799.00 $6,792,694.96 $35,602,969.87 $0.00 $0.00 $0.00 $1,500,000.00 $34,182.78 $785,737.72 $1,401,000.00 $29,844.95 $737,052.86 $7,500,000.00 $652,467.54 $2,999,768.21 54.503,000.00 $411,399.75 $2,122,903.67 $524,910.00 $37.'218.54 $212,547.42 $99,324\n709.00 $7,957\n808.52 $42,460,979.75 8,979,281.20 100,757.74 4,732,997.53 544,615.84 1,393.46 $14,102.41 260,535.46 o.oo 148,141.92 o.oo ,$0.00 140,400.97 3,373.33 $48,278.93 1,028,603.68 18,856.39 $53,086.35 693,168.00 49,523.94 $593,737.94 555,755.82 0.00 $336,000.00 33,912.25 2,753.27 $16,613.39 991,451.00 87,138.63 $265,691.34 13,227,724.22 263,796.76 $6,208,649.81 0-2 Available Balance 0/o $24,538,581.17 40.15% $7,378,807.06 37.99% $6,801,496.81 46.44% $2,711,457.38 41.02% $41,430,342.42 40.98% $208,590.97 85.46% $292,739.56 75.61% $2,168,546.61 42.93% $2,915,536.33 43.72% $84,244.12 43.42% $58,595.22 53.86% $1,134,233.90 37.27% $6,862,486.71 49.90% $48,292,829.13 42.44% $0.00 $714,262.28 52.38% $663,947.14 52.610/o $4,500,231.79 40.00% $2,380,096.33 47.140/o $312,362.58 40.490/o $56,863,729.25 42.750/o $4,246,283.67 52.710/o $530,513.43 2.59/o $112,393.54 56.860/o $0.00 - $92,122.04 34.390/o $975,517.33 5.16% $99,430,06 85.660/o $219,755.82 60.460/o $17,298.86 48.990/o $725,759.66 26.800/o $7,019,074.41 46.940/o NORTH LITTLE ROCK SCHOOL DISTRICT Board Agenda -January 20, 2011 J CERTIFIED PERSONNEL TRANSFERS \u0026amp; CHANGES Stacy Smith From Elementary Counselor at Meadow Park Elementary To Instructional Facilitator at Seventh Street Elementary CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMTNA TIONS Lindsay Carruth Sharon Haver Keva Rodgers Jeannie Travis Social Studies Teacher, Rose City Middle School 12-17-10 Language Arts, Poplar Street Middle School 1-12-11 Psychological Examiner, Tri-District 12-17-10 ALE Teacher, Seventh Street Elementary 12-17-10 NEW CERTIFIED PERSONNEL INFORMATION Name: Proposed Assignment: Licensure: Teaching Experience: Name: Proposed Assignment: Licensure: Teaching Experience: Name: Proposed Assignment: Licensure: Name: Proposed Assignment: Licensure: Student Teaching Exp: Rebecca Hamilton English Teacher, NLRHS West Campus Reciprocity, ECH P-4, Mid Level LNSS/Math/Science 4-8, Eng Lang Arts 7-12, ESL P-8 Pasadena, Texas Victor McMurray Social Studies Teacher, NLRHS West Campus 5 Yr. Social Studies 7-12 Little Rock School District Shay Rafferty Stagecraft Teacher, NLRHS East Campus I Yr. Provisional, Drama/Speech 7-12 Terri Smith Social Studies Teacher, NLRHS West Campus I Yr. Provisional, Social Studies 7-12 PCSSD P-1 Name: NEW CERTlFIED PERSONNEL INFORMATION (Continued) Monica Williams Proposed Assignment: Family \u0026amp; Consumer Science Teacher, NLRHS East Campus Li censure: Int. 3 Yr., FACS 7-12 ,- Student Tea~hing Exp: Carl Stuart Middle School, Conway, AR CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS AND TERMINATIONS Frank Hubbard NLRSD Plant Services - Custodian Effective 12-30-10 Bobby Randle Amboy Elementary - Custodian Effective 1-03-11 Cartrina Washington --- . Ridgeroad Middle Charter - Child Nutritjon Assistant Joyce Bascue LaTinaNeal Farron Summage ~habria Dobbins Sheila Hatchett Jessie Horton Phyllis Martin Nutosha Millender Effective 12-13-10  CLASSIFIED PERSONNEL TRANSFERS AND CHANGES From Lakewood Middle - Media Aide To Rose City Middle - Media Aide From Poplar Street Middle - Child Nutrition Assistant To Ridgeroad Middle Charter- Child Nutrition Assistant From NLRSD Plant Services - Sub Custodian To NLRSD Plant Services-Contracted Custodian NEW CLASSIFIED PERSONNEL NLRSD Food Service - Child Nutrition Assistant Effective 1-1 i-l l, Salary Schedule 0CN, 180 days NLRSD Food Service - Child Nutrition Assistant Effective 1-07-11, Salary Schedule OCN, 180 days Lynch Drive Elementary- Special Education Paraprofessional Effective 11-17-10, Salary Schedule OPP, 185 days Poplar Street Middle - Child Nutrition Assistant Effective 12-09-10, Salary Schedule 0cN\n180 days NLRSD Food Service - Child Nutrition Assistant Effective 12-06-10, Salary Schedule 0CN, 180 days P-2 NEW CLASSIFIED PERSONNEL (Continued) Betty Jo Roberts NLRSD Food Service - Child Nutrition Assistant Effective 12-01-10, Salary Schedule 0CN, 180 days Lacey Sturch-Paniagua--- Belwood Elementary- Special Education Paraprofessional Effective 1-04-11, Salary Schedule OPP, 185 days P-3 NORTHLI TTLER OCKS CHOODL ISTRICT January2 011B IDSF ORA PPROVAL BIDN UMBER1: 011-01-122 BIDN AME:S chool Buses 2-42P assengewr / Lift \u0026amp; 1-42P assengewr /outL ift SOURCEO FF UNDINGA:R RAI DEA\u0026amp; General LOCATIOND: istrictW ide DiamondS tateB usC ompany Central States Bus Sales BIDN UMBERT:I PS/TAP6S1 21809 $260,825.oo$ 273,500.00 BIDN AME:T IPS/TAPPSu rchasingC ooperativBe idding- InstructionaSl peakeSr ystems SOURCEO FF UNDINGP:e rkins LOCATIONW: estC ampus LightspeedT echnologies $12,013.00- BIDN UMBERT:I PS/TAP1S0 72309 BIDN AME:T IPS/TAPPSu rchasingC ooperativBe idding\u0026amp; DFAB id-ComputerL ab SOURCEO FF UNDINGN:S LA LOCATIONL: akewoodM S IntegrationS ervicesC orp (TIPS/TAPS) BIDN UMBERN: A BIDN AMEA: nnuaAl RS tateS upplementaSle rvicesP rovideLr ist SOURCEO FF UNDINGT:i tle I LOCATIOND: istrictW ide A+ Club -Boys \u0026amp; Girls Club BIDN UMBERN: LRSD011111TURF BIDN AMEN: LRSDS tadiumT urfF ield SOURCEO FF UNDINGC: apitolO utlay LOCATIONN: LRHSW estC ampusF ootbalFl ield John F.J enkinsC ontractingI,n c. HellasC onstructionIn, c. Mid AmericaGo\u0026amp;lf LanscapeI,n c. PrograssL LC TexasS portsB uildersI,n c. CentraAl rkansasS ports/CASG ymnasiumE quipmenLt LC M H ConstructionD esignL, LC Athletic\u0026amp; RecreatioPn roductsI,n c. Didn otm eest pecifications FaxedB id.N otA ccepted Parot fa no rn ob id .... Qualitnyo tr ecommended LimiteCdo verage Reconmended S-1 $65,063.5~ $11,875.oo- $3484, 81.9.8.. ... $362,300.00 $3301, 69.00* $350,923.00 $377,000.00 $335,000.00* $375,000.00** $329,525.00* NORTHL ITTLER OCKS CHOODL ISTRICT January2 011B IDSF ORA PPROVAL BIDN UMBERT:I PSfrAPS6 121809 BIDN AME:T IPSfAr PSP urchasingC ooperativBe idding- InstructionaSl peakeSr ystems SOURCEO FF UNDINGA:R RAI DEA LOCATIONN: orthH eights LightspeedT echnologies $13,059.0o- BIDN UMBERT:I PSfrAPS6 121809 BIDN AME:T IPS/TAPPSu rchasingC ooperativeB idding- InstructionaSl peakeSr ystems SOURCEO FF UNDINGA:R RAI DEA LOCATIONW: estC ampus LightspeedT echnologies BIDN UMBERD: FA8 27158 BIDN AME:D FAA ppleC omputeSr tateB id IPADS1 6G ig SOURCOE FF UNDINGA:R RAE arlyC hildhood LOCATIONT: ri-District Apple Computer Didn otm eest pecifications FaxedB id.N otA ccepted Parot ra no rn ob id - Qualitnyo tr ecommended LimiteCdo verage Reconvnended S-2 $15,023.oo- $20,884.40- North Little Rock School District Check Listing for Period 06 - December 2010 Chk# Issued 'VendorName Amount 148490 12/2/2010 AT\u0026amp;T 9,446.30 148491 12/2/2010 AAMSCO 288.25 ---- ----- 148492 12/2/2010 ADRIAN CHILLIEST 10:00 148493 12/2/2010 AHA PROCESISN CORPORATED 7,183.46 148494 12/2/2010 ALFREDW ATKINS i 25.00 148495 12/2/2010 ARKANSASD EPTO F HEALTH 75.00 148496 12/2/2010 BLUEB ELLC REAMERIELSP . 1,015.14 148497 12/2/2010 BROMLEYP ARTS\u0026amp; SERVICE 38.46 148498 12/2/2010 CEDRICB LACK 27.01 148499 12/2/2010 CENTERPOINJTR /SRH IGH 50.00 148500 12/2/2010 CHRISTOPHEMRI CHEALN EWBU 85.00 148501 12/2/2010 CHWALEKS AFETYL LC 191.10 148502 12/2/2010 ERICA RMIN INC 1,271.43 148503 12/2/2010 EUGENED OGGITT 60.00 148504 12/2/2010 FITNESSF INDERS 59.29 148505 12/2/2010 FREDERICGKI LMORE 70.00 148506 12/2/2010 GARY L STEPHENS 37.50 148507 12/2/2010 GARY MCINTOSH 80.00 148508 12/2/2010 GLADYSF SWIFT 30.00 148509 12/2/2010 GLOVERSTR UCKP ARTS\u0026amp; EQU 1,524.64 148510 12/2/2010 GODDESSP RODUCTSIN, C. 370.82 148511 12/2/2010 HIGHSMITHIN C 1,606.22 148512 12/2/2010 IMAGES 26.20 148513 12/2/2010 INTEGRATIONS ERVICECS ORP 7,981.20 148514 12/2/2010 J W PEPPER\u0026amp; SON 45.00 148515 12/2/2010 JAMES E GIVENS 50.00 148516 12/2/2010 JANISEG IBSON 60.00 148517 12/2/2010 JEFFERTYU RNER 85.00 148518 12/2/2010 JERMAINED LAYTON 30.00 148519 12/2/2010 K-LOG INC 549.00 148520 12/2/2010 KENNETHA KIRSPEL 500.00 148521 12/2/2010 KNOWBUDDYR ESOURCES 399.42 148522 12/2/2010 LAKESHORLEE ARNINGM ATERI 389.48 148523 12/2/2010 LOOKOUTB OOKS 214.55 148524 12/2/2010 LUCI A STEPHENS 37.50 148525 12/2/2010 MARDELC ORPORTAE OFFICE 539.95 148526 12/2/2010 MARLON MCFADDEN 70.00 148527 12/2/2010 MARVA WILLIAMS SIMS 55.00 148528 12/2/2010 MARY WALKER 153.32 148529 12/2/2010 MET LIFE 79.77 148530 12/2/2010 MONTRELS IMMONS 80.00 148531 12/2/2010 NATIONALB USINESSF URNIT U 428.00 148532 12/2/2010 OFFICED EPOT 244.70 148533 12/2/2010 PAMELA JACKSON 25.00 148534 12/2/2010 PFGL ITTLER OCK '- 18,027.06 148535 12/2/2010 PHYLLIST HOMPSON 60.00 148536 12/2/2010 POSITIVEP ROMOTIONS 230.60 Page T-1 North Little Rock School District Check Listing for Period 06 - December 2010 148537 12/2/2010 PYRAMID ART, BOOKS \u0026amp; CUST ! 1,647.06 1485381 12/2/2010 ROSETTAS TONEL TD i 8,900.00 148539! 12/2/2010 SAM C GRANT JR ! 80.00 --- ----- 1 1485401 12/2/2010 SAMS CLUB DIRECT i 465.60 148541! 12/2/2010 SAMUEL WILLIAMS Ill 80.00 148542: 12/2/2010 SCHOLASTIICN C ! 691.00 148543 12/2/2010 SCHOOLS PECIAITY 1,409.74 148544 12/2/2010 SCIENCEK IT INC 1,248.37 148545 12/2/2010 STAPLESA DVANTAGE 66.13 148546 12/2/2010 STAR BOLT \u0026amp; SCREW CO INC 161.95 148547 12/2/2010 SUNNY MILLER 70.00 148548 12/2/2010 TEODORE GONZALESJR 60.00 148549 12/2/2010 THEB LACKS TALLIONL ITERA 585.00 148550 12/2/2010 THEM ARKERBOARDP EOPLE 116.60 148551 12/2/2010 TRIPLEXIN C 43.54 148552 12/2/2010 TROUTMAN OIL CO INC 19,475.47 148553 12/2/2010 USABLE LIFE 212.09 148554 12/2/2010 US ABLEL IFEI NSURANCEC 58.40 148555 12/2/2010 U SABLE LIFE/CANCER 490.95 148557 12/2/2010 UTILITY BILLING SERVICES 6,618.41 148558 12/2/2010 VERNONLA WRENCE , 30.00 148559 12/2/2010 VICTOR ROY 30.00 148560 12/2/2010 VISIONS ERVICEP LAN (AR) 826.18 148561 12/2/2010 VSAINC 5,742.00 148562 12/2/2010 WALMARTCOMMUNITY BRC 737.71 148563 12/2/2010 YOLANDGAI BSON 55.00 148567 12/2/2010 ACEE DUCATIONASL UPPLIES 57.58 148568 12/2/2010 AHA PROCESISN CORPORATED 5,219.42 148569 12/2/2010 AMERICAN-PAPE\u0026amp;R TWINE CO .4,231.44 148570 12/2/2010 ARKANSAST URBO 188.03 148571 12/2/2010 BONNIEC URLIN . 22.85 148572 12/2/2010 CALLOWAYH OUSEI NC 216.87 148573 12/2/2010 COMCASTC ALBLEVISION 150.00 148574 12/2/2J10 COMMUNITPYL AYTHINGS 240.84 148575 12/2/2010 DIDAX 780.45 148576 12/2/2010 EAST CAMPUS ACTIVITY FUND 474.25 148577 12/2/2010 EXPLORELE ARNING 2,500.00 148578 12/2/2010 GALAXYF URNITURE 656.10 148579 12/2/2010 J L HEINS ERVICEIN C 1,506.60 148580 12/2/2010 JERRYM ASSEY 136.16 148581 12/2/2010 KATHY ARMAN 20.75 148582 12/2/2010 KENM ARTINS CHOOLS UPPLY 172.78 148583 12/2/2010 KESSLERTSE AM SPORTS 2,307.15 148584 12/2/2010 KIDSD IRECTORLYL C 45.00 148585 12/2/2010 LACHER ROCKINS 9.24 148586 12/2/2010 LAURA JENNINGS 75.56 148587 12/2/2010 MARSHA SATTERFIELD 191.36 148588 12/2/2010 MU ALPHA THETA 1,130.00 North little Rock School District Check listing for Period 06 - December 2010 148589! 12/2/2010 NORTHL ITTLER OCKD IESEL 3,581.50 148590! 12/2/2010 NORTH POINT FORD INC 44.07 148591 12/2/2010 OLD FASHIONEDP RODUCTSIN 52.95 148592 12/2/2010 ORIENTALT RADINGC OMPANY 51.96 148593 12/2/2010 PRO-ED INC 1,001.00 148594 12/2/2010 TEACHERSD ISCOUNT 50.89 ----- - 148595 12/2/2010 US TOY COMPANY INC 233.20 148596 12/2/2010 WALLACEP RESSURWE ASHING 2,162.16 148597 12/2/2010 EMPLOYEEB ENEFITSD IVISIO 9,370.33 148598 12/2/2010 ARKANSAST EACHERR ETIREME 346,623.77 148599 12/6/2010 BOBBY TRAFFANSTEDT 89.25 148600 12/6/2010 DEANN ROACH 35.91 148601 12/6/2010 DOROTHYF ARRIS 81.19 148602 12/6/2010 DREW CAMP 46.45 148603 12/6/2010 JAMES W WOODARD 187.28 148604 12/6/2010 JAMIE GOEBEL 88.45 148605 12/6/2010 KAREN POWELL 53.30 148606 12/6/2010 KESSLERT$E AMS PORTS 2,449.00 148607 12/6/2010 LARA HUMPHRIES 2,800.00 148608 12/6/2010 SANDRA CAMPBELL 31.84 148609 12/6/2010 SHERRYH ALL 65.31 148610 12/6/2010 SUSAN MILLER 16.21 148611 12/7/2010 BT SMITH DISTRIBUTING 601.68 148612 12/7/2010 1 TO 1 TUTOR LLC 637.00 148613 12/7/2010 A+ CLUB-BOYS\u0026amp;G IRLSC LUB 10,015.00 148614 12/7/2010 AHA PROCESISN CORPORATED 2,409.79 148615 12/7/2010 AMERICAD IRECTIN C 214.48 148616 12/7/2010 ANGIE COLCLASURE 39.77 148618 12/7/2010 CABOT FLORISTS 48.55 148619 12/7/2010 CATHERINEE WESTMORELAND 1,715.00 148620 12/7/2010 CHARLESU TLEY 110.50 148621 12/7/2010 CITY MARKET FOODS 565.84 148622 12/7/2010 DEBRA HOLMES 16.06 148623 12/7/2010 EAi EDUCATIONO RDERS 56.90 148624 12/7/2010 ELIZABETHB REWER 1,501.50 148625 12/7/2010 GALE 280.10 148626 12/7/2010 GILDA PIERCE 43.85 148627 12/7/2010 HYATTR EGENCCY OLUMBUS 476.34 148628 12/7/2010 JAMES W WOODARD 45.19 148629 12/7/2010 JANET E THOMAS P.T. 440.00 148630 12/7/2010 JIMMY MAHER 70.64 148631 12/7/2010 JULIE DRAKE 42.10 148632 12/7/2010 KATHERINEW EILER 43.68 148633 12/7/2010 KESSLERT$E AM SPORTS 9,170.32 148634 12/7/2010 KRISTIER ATLIFF 36.82 148635 12/7/2010 KRISTYM ATTHEWS 157.85 148636 12/7/2010 MELISSAF ARRAR 28.30 148637 12/7/2010 MOEMS 178.00 Page T-3 North little Rock School District Check Listing for Period 06 - December 2010 148638 12/7/2010 NASCO : 58.10 148639 12/7/2010 NLRC HAMBERO F COMMERCE 24.00 148640 12/7/2010 NLR5DT RANSPORTATIODNE PT I 1,980.00 148641 12/7/2010 PIKE VIEW ELEMENTARY 97.19 148642, 12/7/2010 POE TRAVEL 471.80 148643 __E -l712_010 PULASKTI ECHNICACL OLLEGE II 314.00 -- - -- --- ---- 148644 12/7/2010 PULASKTI ECHNICACL OLLEGE 1,166.00 148645 12/7/2010 PULASKTI ECHNICACL OLLEGE 922.00 148646 12/7/2010 RENA TAYLOR 65.81 148647 12/7/2010 RESOURCEFSO RR EADINGI NC 27.42 148649 12/7/2010 ROGERSP HOTOA RCHIVE 1,750.00 148650 12/7/2010 SAMSW HOLESALCEL UB 193.06 148651 12/7/2010 SP.RAR ICHMOND 90.63 148652 12/7/2010 SOUTHWESSTP ORTINGG OODS 1,676.32 148653 12/7/2010 STEVEC ANADY 21.97 148654 12/7/2010 SUPERD UPERIN C 84.45 148655 12/7/2010 SUZI THOMPSON 63.08 148656 12/7/2010 TERRIFICrs 194.40 148657 12/7/2010 TIME FOR KIDS 11.05 148658 12/7/2010 TOWNSENDP RESSB OOKC ENTE 383.92 148659 12/7/2010 VALERIET ORRES 62.21 148660 12/7/2010 VICKI STEADMAN 52.11 148661 12/7/2010 WILLIAM V MACGILL \u0026amp; CO 217.95 148662 12/7/2010 WINSTON TURNER 556.58 148663 12/7/2010 AFLAC 79.48 148664 12/7/2010 ALLIEDW ASTEM ODELFILLL A 104.15 148666 12/7/2010 ALLIEDW ASTES ERVICE#S8 5 7,788.50 148667 12/7/2010 ANTHONY CONNORS 80.00 148668 12/7/2010 ARKANSASA SSOCO F EDUCATI 380.00 148669 12/7/2010 ARKANSASD EPTO F HEALT H 200.00 148670 12/7/2010 ARKANSASF ILTERIN C 7,819.96 148671 12/7/2010 BLICKA RTM ATERIALS 60.05 148672 12/7/2010 BLIND,S HADE\u0026amp; SHUTTERC O 114.00 148673 12/7/20io BOILERIN SPECTIODNI VISIO 112.00 148674 12/7/2010 BROMLEYP ARTS\u0026amp; SERVICE 49.86 148675 12/7/2010 CALLOWAYH OUSEIN C 158.78 148676 12/7/2010 CENTERPOINETN ERGY 38.44 148677 12/7/2010 COCA-COLAE NTERPRISES 528.29 148678 12/7/2010 CPO SCIENCE 1,303.55 148679 12/7/2010 CROWB URLINGAMEC O 479.03 148680 12/7/2010 DIRECTS CHOOLS UPPLY 93.60 148681 12/7/2010 ELIZABETHPI PPINS 1,313.86 148682 12/7/2010 ERIC DALE BROWN 80.00 148683 12/7/2010 FOLLITT LIBRARY 1,025.75 148684 12/7/2010 FOLLETTL IBRARYR ESOURCES 114.27 148685 12/7/2010 FREYS CIENTIFICCO 640.21 148686 12/7/2010 GLADYSF SWIFT 60.00 148687 12/7/2010 GODDESSP RODUCTSIN, C. 1,876.53 North Little Rock School District Check Listing for Period 06 - December 2010 148688 12/7/2010 INFORMATION SOLUTIONS I 229.00 148689 12/7/2010 INFORMATION VAULTING SERV 153.40 148690 12/7/2010 JBHM EDUCATIONG ROUP I 48,611.15 148691 12/7/2010 JERMAINE D LAYTON 30.00 148692 12/7/2010 JESSIEM CVAY 60.00 148693 12/7/2010 JODYE DRINGTON - - 63.33 148694 12/7/2010 LAKESHORLEE ARNINGM ATERI 1,038.60 148695 12/7/2010 LRPP UBLICATIONSD EPT1 07 588.70 148696 12/7/2010 M LEES MITH PUBLISHERLSL 347.00 148697 12/7/2010 MARDEL#8 144.90 148698 12/7/2010 MARSHA SATTERFIELD 87.64 148699 12/7/2010 MCINTIREE NTERPRISEINSC 1,518.06 148700 12/7/2010 METROB UILDERS\u0026amp; RESTORAT 2,203.43 148701 12/7/2010 MORRIS \u0026amp; ASSOCIATES 12,534.45 148702 12/7/2010 NCSP EARSONIN C 321.12 148703 12/7/2010 NEGWER DOOR SYSTEMS 4,590.00 148704 12/7/2010 NORTHL ITTLER OCKW INNELS 4,099.61 148705 12/7/2010 OFFICED EPOT 234.78 148706 12/7/2010 PATRICIAL ORADITCH 60.00 148707 12/7/2010 PREMIUMR EFRESHMENSTE RVI 62.93 148708 12/7/2010 REALLYG OODS TUFFI NC 600.01 148709 12/7/2010 RENAISSANCLEE ARNINGIN C 192.89 148710 12/7/2010 SAMS CLUB DIRECT 392.26 148711 12/7/2010 SCHOLASTICIN C 1,001.70 148712 12/7/2010 SCHOOLS PECIAITY 4,158.43 148713 12/7/2010 SEARCHS OFTS OLUTIONSIN C 16,100.00 148714 12/7/2010 SHIFFLERE QUIPMENTS ALES 401.71 148715 12/7/2010 SOCIALS TUDIESS CHOOLS ER 355.91 148716 12/7/2010 SOUTHERNP IPE\u0026amp; SUPPLY 922.42 148717 12/7/2010 SPORTS UPPLYG ROUPI NC 739.94 148718 12/7/2010 SPRINT 8,294.67 148719 12/7/2010 TEACHERD IRECT 708.02 148720 12/7/2010 TELETOUCH . 52.03 148721 12/7/2010 THE AMERICAN COUNCIL FOR 7.70 148722 12/7/2010 THE SWINGSETMALL.COMTEAM 779.70 148723 12/7/2010 TRANE ARKANSAS 1,163.61 148731 12/7/2010 TURNER DAIRY 32,587.14 148732 12/7/2010 US ABLE LIFE 63.86 148733 12/7/2010 US ABLE LIFE 133.67 148734 12/7/2010 UTILITY BILLING SERVICES 530.75 ,_1_4_8_73_5_ 12/7/2010 VERIZONW IRELESS 4,556.50 148736 12/7/2010 VERNON LAWRENCE 60.00 148737 12/7/2010 VICTOR ROY 80.00 148738 12/7/2010 WALMART COMMUNITY BRC 1,110.60 148739 12/7/2010 WILLIAM BURGEIS 1,504.67 148740 12/7/2010 WOODWIND \u0026amp; BRASSWIND 82.99 148741 12/7/2010 WORLDR ESEARCCHO MPANY 913.00 148742 12/7/2010 XEROXC ORPORATION 988.10 Page T-5 North Little Rock School District Check Listing for Period 06 - December 2010 148743 12/8/2010 AARON BAILEY 75.00 148744 12/8/2010 ACT 414.00 148745 12/8/2010 ADRIAN CHILLIEST 85.00 148746 12/8/2010 ANTHONYC ANTRELL 20.00 148747 12/8/2010 ARETHAA DAMS 20.00 148748 12/8/2010 ,A__R. KANSASB LUEC ROSSB LUE 4,289.71 148749 12/8/2010 BOBBIER IGGINS 45.00 148750 12/8/2010 BRAD BOLDING 20.00 148751 12/8/2010 CHRISTOPHEBRR OCKM OORE 20.00 148752 12/8/2010 DARLENEH OLMES 37.82 148753 12/8/2010 DIAMOND STATE BUS COMPANY 8,689.77 148754 12/8/2010 EMPLOYEEB ENEFITSD IVISIO 304.34 148755 12/8/2010 FAYRENEN OONER 20.00 148756 12/8/2010 FRED HOKES 75.00 148757 12/8/2010 GARY L STEPHENS 62.50 148758 12/8/2010 ISAACSH ENRY 80.00 148759 12/8/2010 JANISEG IBSON 30.00 148760 12/8/2010 LOWE'S 850.29 148761 12/8/2010 LUCI A STEPHENS 62.50 148762 12/8/2010 MARTY ALLEN 20.00 148763 12/8/2010 MARVAW ILLIAMSS IMS 30.00 148764 12/8/2010 MEGAN JONES 20.00 148765 12/8/2010 NORTHL ITTLER OCKE LECTRI 584.46 148766 12/8/2010 OTIS RAY BANKS 20.00 148767 12/8/2010 PAMELAJ ACKSON 20.00 148768 12/8/2010 SARAHJ SHEPPARD 20.00 148769 12/8/2010 SHEMEKAS TRONG 75.00 148770 12/8/2010 STACEYW ATSON 80.00 148771 12/8/2010 THOMAS DWAYNE NOBLE 111 25.00 148772 12/8/2010 USABLE LIFE 554.40 148773 12/8/2010 UALRC ENTERF ORL ITERACY 2,500.00 148774 12/8/2010 UTILITYB ILLINGS ERVICES 562.06 148775 12/8/2010 VICTOR ROY 50.00 148776 12/8/2010 WESTC AMPUSA CTIVITYF UND 100.00 148777 12/8/2010 WILLIE JONES 85.00 148778 12/8/2010 YOLANDAG IBSON 30.00 148779 12/8/2010 ADVANCEDC ABLINGS YSTEMS 44,078.40 148780 12/8/2010 WALMART COMMUNITY BRC 438.66, 148781 .12/9/2010 ABCS UPPLYC O INC 299.02 148782 12/9/2010 ADT SECURITSYE RVICEISN C 25.64 148784 12/9/2010 ARKANSASB AG\u0026amp; EQUIPMENT 801.27 148785 12/9/2010 BANNERS IGN\u0026amp; BARRICADEI 214.48 148786 12/9/2010 BILL'SL OCK\u0026amp; SAFE 20.52 148787 12/9/2010 BRENDAB UTLER 55.44 148788 12/9/2010 BROOKSG REASES ERVICEIN C 212.50 148789 12/9/2010 CAROLT HORNTON 100.05 148790 12/9/2010 CEDRICB LACK 129.00 148791 12/9/2010 CERTIFIEDLA BORATORIES 594.00 o ...,. .\"'T C. North Little Rock School District Check listing for Period 06 - December 2010 148792: 12/9/2010 CLAUDIA MORAN ' 99.37 148793 12/9/2010 COMMUNITY PLAYTHINGS 309,96 148794i 12/9/2010 DAVIS PUBLICATIONS ' 39.95 I 148795 12/9/2010 DEMCO I - 513.49 148796 12/9/2010 DESTINATIONIM AGINATION i 390.00 148797 12/9/2010 DISCIPLINEA SSOCIATEISN C i 597.00 148798 12/9/2010 DISCOUNTS CHOOLS UPPLY 164.39 148799 12/9/2010 GRETCHENM CCOY 82.95 148800 12/9/2010 HAWTHORNEE DUCATIONASL ER 243.10 148801 12/9/2010 HEATHERR HODES-NEWBURN 53.97 148802 12/9/2010 HIGHSMITH INC 319.41 148803 12/9/2010 HOLLY MOORE 97.65 148804 12/9/2010 KIM JOHNSTON 22.22 148805 12/9/2010 NLRSDT RANSPORTATIODNE PT 615.00 148806 12/9/2010 NORTHL ITTLER OCKS CHOOLS 474.95 148807 12/9/2010 PALOSS PORTSIN C 468.40 148808 12/9/2010 PAPAM URPHYSO F ARKANSAS 3,072.00 148809 12/9/2010 POPPLERSM USICS TORE 45.70 i48810 12/9/2010 PREMIUM REFRESHMENSTE RVI 121.08 148811 12/9/2010 PULASKTI ECHNICALC OLLEGE 198.00 148812 12/9/2010 RESOURCEFSO RR EADINGIN C 25.45 148813 12/9/2010 RHONDA DICKEY 82.54 148814 12/9/2010 RISING STAR EDUCATION 134.85 148815 12/9/2010 SCHOOLS PECIATLY 215.02 148816 12/9/2010 SHIFFLERE QUIPMENTS ALES 43.88 148817 12/9/2010 SUSAN BADGETT 23.94 148818 12/9/2010 SUSAN SHURLEY 27.72 148819 12/9/2010 VARSITYS PIRITF ASHIONS 1,953.01 148820 12/9/2010 WILDCAT KITCHEN 125.00 148821 12/10/2010 A-PLUS TEACHING SUPPLIES 488.15 148822 12/10/2010 ALERTS ERVICESIN C 28.04 148823 12/10/2010 ARCHF ORDE DUCATIONS ERV. 277.28 148824 12/10/2010 ARDI 375.00 148825 12/10/2010 ARKPNSASD OOR\u0026amp; HARDWARE 4,552.20 148826 12/10/2010 BASICSP LUS 197.90 148827 12/10/2010 BILL DUVALL 128.81 148828 12/10/2010 BLICKA RT MATERIALS 74.08 148829 12/10/2010 BLUEH ILLW RECKERS ERVICE 299.75 148830 12/10/2010 BOILERIN SPECTIOND IVISIO 51.00 148831 12/10/2010 BRODART 59.96 148832 12/10/2010 CABOT FLORISTS 86.99 148833 12/10/2010 CHARLA KAY BURKffi 1,715.00 148834 12/10/2010 DELTAF OREMOSTC HEMICALC 332.64 148835 12/10/2010 DIDAX 32.95 148836 12/10/2010 ERIC ARMIN INC 542.84 148837 12/10/2010 FOLLETTL IBRARYR ESOURCES 765.54 148838 12/10/2010 FREESTYLPEH OTOGRAPHISCU 199.92 148839 12/10/2010 G \u0026amp; H MATERIAL HANDELING 259.20 Page T-7 North Little Rock School District Check Listing for Period 06 - December 2010 148840 12/10/2010 GODDESSP RODUCTSIN, C. 197.27 148841 12/10/2010 HONEYBAKEDH AM COMPANY 562.32 148842 12/10/2010 INTEGRATIONS ERVICECSO RP 5,922.72 148843 12/10/2010 KELLYR EDDIN 785.25 148844 12/10/2010 LAKESHORLEE ARNINGM ATERI I 751.27 148845 12/10/2010 LINEAGE 268.92 --- ~- 148846 12/10/2010 LOWE'S 786.46 148847 12/10/2010 MARILYN JAMIE EUBANKS 1,457.50 148848 12/10/2010 MELISSAE ZZI 247.00 148849 12/10/2010 NATIONALG EOGRAPHICSC HOO 5,699.43 148850 12/10/2010 NORTHL ITTLER OCKE LECTRI 664.88 148851 12/10/2010 PETSMART 99.18 148852 12/10/2010 SANDRA K TEMPEL 15.57 148853 12/10/2010 SANDRA WOOD 62.08 148854 12/10/2010 SCHOOLS PECIAITY 95.40 148855 12/10/2010 SHANDRIAG ORDON 13.53 148856 12/10/2010 STAPLESA DVANTAGE 505.58 148857 12/10/2010 UPSTART 110.33 148858 12/10/2010 VOEGELEM ECHANICALC ONTRA 16,322.40 148859 12/10/2010 AEA 429.82 148860 12/10/2010 AEA FEDERACL REDITU NION 382.50 148861 12/10/2010 AFLAC 587.42 148862 12/10/2010 AMERIPRISEF INANCIALS ERV 150.00 148863 12/10/2010 AR PUBLICE MPLOYEERS ETIR 904.46 148864 12/10/2010 AR TEACHERR ETIREMENRT ET 1,673.47 14886~ 12/10/2010 ARKANSASB LUEC ROSSB LUE 3,121.80 148866 12/10/2010 ARKANSAST EACHERR ETIREME 42,155.69 148867 12/10/2010 ARKANSAST EACHERR ETIREME 308.41 148868 12/10/2010 BANK OF THE OZARKS 52,902.18 148869 12/10/2010 CAPITALO NE BANK 10.00 148870 12/10/2010 CINTASC ORPORATIONLO C5 7 92.22 148871 12/10/2010 COLONIALL IFE\u0026amp; ACCIDENT 53.81 148872 12/10/2010 CONSECOL IFE 5.29 148873 12/10/2010 CULLEN \u0026amp; CO PLLC 193.77 148874 12/10/2010 DEPT.O F FINANCE\u0026amp; ADMINI 8,550.50 148875 12/10/2010 EMPLOYEEB ENEFITSD IVISIO 40,721.78 148876 12/10/2010 HOSTO \u0026amp; BUCHAN PLLC 124.13 148877 12/10/2010 ING RETIREMENPT LANS 290.00 148878 12/10/2010 ING SERVICEC ENTER 125.00 148879 12/10/2010 INTERNALR EVENUES ERVICE 25.00 148880 12/10/2010 JOYCEB RADLEYB ABIN 1,158.92 148881 12/10/2010 KEVMARC APITALC ORP 25.00 148882 12/10/2010 LAW OFFICEO FS TEPHENP L 386.24 148883 12/10/2010 LIFEI NSURANCEO F SOUTHWE 2,728.75 148884 12/10/2010 MARKT MCCARTYT RUSTEE 1,463.60 148885 12/10/2010 MET LIFE 755.50 148886 12/10/2010 NLRE DUCATORCSR EDITU NIO 5,172.15 148887 12/10/2010 NLRSD-BACKGROUNCDH ECK 209.25 0-,no T_O North Little Rock School District Check Listing for Period 06 - December 2010 148888 12/10/2010 NORTHL ITTLER OCKS CHOOL 1,207.63 148889 12/10/2010 OCSE 3,149.46 148890 12/10/2010 OFFICEO F THEA TTORNEYG E 269.54 148891! 12/10/2010 TASC 192.96 148892 I 12/10/2010 THE MCHUGHES LAW FIRM LLC 247.21 148893' 12/10/2010 USABLE LIFE 477.55 ------ -- .. 148894 12/10/2010 US ABLE LIFE 1,679.80 148895 12/10/2010 US ABLE LIFE 556.64 148896 12/10/2010 US ABLE LIFE 1,058.28 148897 12/10/2010 U SABLEL IFEI NSURANCEC 597.11 148898 12/10/2010 U SABLE LIFE-VOLUNTARY 4.93 148899 12/10/2010 U SABLE LIFE/CANCER 1,774.33 148900 12/10/2010 US DEPARTMENTO F EDUCATI 96.13 148901 12/10/2010 UNltED WAY OF PULASKCI OU 34.83 148902 12/10/2010 UNUM LIFEI NSURANCEO F AM 5.90 148903 12/10/2010 VALIC-VARIABLEA NNUITY 725.00 148904 12/10/2010 VISIONS ERVICEP LAN( AR) 722.99 148905 12/13/2010 A'TESTC ONSULTANTISN C 25.00 148907 12/13/2010 ADT SECURITYS ERVICEISN C 1,435.34 148908 12/13/2010 AMERICANA SSOCO. F SCHOOL 426.00 148909 12/13/2010 ARKANSASA CTIVITIESA SSOC 192.00 148910 12/13/2010 BARNESA ND NOBLE 299.28 148911 12/13/2010 BLICKA RT MATERIALS 326.38 148912 12/13/2010 CICl'S PIZZA 208.00 148913 12/13/2010 ERIC ARMIN INC 80.75 148914 12/13/2010 FITNESSF INDERS 236.97 148915 12/13/2010 FOLLETTL IBRARYR ESOURCES 289.10 148916 12/13/2010 GARRETTB LAKENSHIP 153.56 148917 12/13/2010 GODDESSP RODUCTSIN, C. 772.30 148918 12/13/2010 GOLDEN CORRAL 56.00 148919 12/13/2010 GOLDEN CORRAL 84.00 148920 12/13/2010 GREG SEATON 50.00 148921 12/13/2010 HM RECEIVABLECSO LLC 10,744.13 148922 12/13/2010 HUEY PUGH 200.00 148923 12/13/2010 INTEGRATIONS ERVICECSO RP 5,306.04 148924 12/13/2010 J W PEPPER\u0026amp; SON 322.79 148925 12/13/2010 JBHM EDUCATIONG ROUP 18,055.57 148926 12/13/2010 LAKEWOOD ELEMENTARYACTIV 187.97 148927 12/13/2010 LANTRIPC ONSTRUCTION 2,175.00 148928 12/13/2010 LINEAGE 30.00 148929 12/13/2010 MARTHA NORTON 1,732.50 148930 12/13/2010 MELISSAE ZZI 1,006.00 148931 12/13/2010 MOESS OUTHWESTG RILL 186.45 148932 12/13/2010 MULTICULTURAAL MERICAI NC 550.00 148933 12/13/2010 NORTHL ITTLER OCKP OLICE 1,147.50 148934 12/13/2010 OFFICED EPOT 804.92 148935 12/13/2010 PETTUSO FFICEP RODUCTS 1,546.56 148936 12/13/2010 RISP APERC OMPANY,I NC. 23,514.62 Page T-9 North Little Rock School District Check Listing for Period 06 - December 2010 148937 12/13/2010 SAIED MUSIC CO 139.30 148938 12/13/2010 SAMS CLUB DIRECT 566.57 148939 12/13/2010 SANDRA PINKSTAFF 24.86 148940 12/13/2010 SCHOLASTICIN C 18.97 148941 12/13/2010 SCHOOLS PECIAITY 290.36 1- 48942 12/13/2010 SCHOOLS PECIALITY 135.80 148943 12/13/2010 SEVENTHS TREETE LEMA CTIV 65.00 148944 12/13/2010 SOCIALS TUDIESS CHOOLS ER 149.89 148945 12/13/2010 STAGEWORKISN C 29.03 148946 12/13/2010 STAPLESA DVANTAGE 106.49 148947 12/13/2010 STEPHANIET REVINO 40.00 148948 12/13/2010 TAYLOR DUGAN 310.00 148949 12/13/2010 US PIZZA CO 147.63 148950 12/13/2010 UTILITYB ILLINGS ERVICES 817.95 148951 12/13/2010 VICTOR D RODERIQUEZ 315.00 148952 12/13/2010 WALMART COMMUNITY BRC 838.64 148953 12/13/2010 WILLIAM SINGLETON 110.00 148954 12/10/2010 AR PUBLICE MPLOYEERSE TIR 96.00 148955 12/10/2010 AR TEACHERR ETIREMENRT ET 126.00 148956 12/10/2010 ARKANSAST EACHERR ETIREME 3,540.66 148957 12/10/2010 ARKANSAST EACHERR ETIREME 42.00 148958 12/10/2010 BANK OF THE OZARKS 3,780.00 148959 12/10/2010 DEPT.O F FINANCE\u0026amp; ADMINI 211.73 148960 12/10/2010 AR PUBLICE MPLOYEERSE TIR 6.04 148961 12/10/2010 ARKANSAST EACHERR ETIREME 60.00 148962 12/10/2010 BANK OF THE OZARKS 72.02 148963 12/10/2010 DEPT.O F FINANCE\u0026amp; ADMINI 3.83 148964 12/14/2010 PAM MANN 414.14 148965 12/14/2010 PATRICIAK AISER 25.00 148966 12/14/2010 AHA PROCESISN CORPORATED 5,279.95 148967 12/14/2010 ASHLEYE ATON 232.80 148968 12/14/2010 BOBBIE J RIGGINS 86.40 148969 12/14/2010 CABOT FLORISTS 48.5S 148970 12/14/2010 CAPSTONEP RESS 683.6S 148971 12/14/2010 CAROLINAB IOLOGICASL UPPL 108.22 148972 12/14/2010 CHRISTINAT ENNISON 44.50 148973 12/14/2010 CLIFFORDP OWERS YSTEMIN C 739.30 148974 12/14/2010 CURRICULUMA SSOCIATEISN C 859.32 148975 12/14/2010 DATA MANAGEMENT 86.04 148976 12/14/2010 DINAH-MIGHTA DVENTURELSP 183.1S 148977 12/14/2010 DISCIPLINEA SSOCIATEISN C 199.00 148978 12/14/2010 ENVIRONMENTATLE CHNOLIGIE 225.00 148979 12/14/2010 ERIKA RAINEY 27.72 148980 12/14/2010 FOLLETTS OFTWAREC OMPANY 1\n08S.6S 148981 12/14/2010 HEATHERR HODES-NEWBURN 37.50 148982 12/14/2010 KESSLERTSE AM SPORTS 966.43 148983 12/14/2010 LADORISB ELL 8S.00 148984 12/14/2010 LILLIANG RACED EACON 76.81 n---,..  n North Little Rock School District Check Listing for Period 06 - December 2010 148985 12/14/2010 M J COMMUNICATIONS 37.80 148986 12/14/2010 MCM 45.30 148987 12/14/2010 MELISSAW ALLS 27.72 148988 12/14/2010 NATIONAL STAFF DEVELOPMEN 149.00 148989 12/14/2010 NLRSDT RANSPORTATIODNE PT 1,050.00 148990 12/14/2010iPATRICIA MCMURRAY 27.72 148991 12/14/2010 PAULETTEB LEVINS 242.12 148992 12/14/2010 PERMABOUND 622.28 148993 12/14/2010 PHELEISAW OODS 27.72 148994 12/14/2010 PHYLLISM CDONALD 47.33 148995 12/14/2010 POPLARS TREETM IDDLEA CTI 268.20 148996 12/14/2010 PREMIUMR EFRESHMENSTE RVI 10.80 148997 12/14/2010 RHONDA BROWN 241.88 148998 12/14/2010 RICHARDA LEXANDER 306.00 148999 12/14/2010 ROSEC ITYM IDDLEA CTIVITY 204.24 149000 12/14/2010 SHANNON T PHILLIPS 3.42 149001 12/14/2010 SHARON ELDRED 52.72 149004 12/14/2010 HOME TURF INC 17,655.00 149005 12/15/2010 AR PUBLICE MPLOYEESR ETIR 12.00 149006 12/15/2010 AR TEACHERR ETIREMENTR ET 238.00 149007 12/15/2010 ARKANSASTE ACHERR ETIREME 20,868.08 149008 12/15/2010 ARKANSASTE ACHERR ETIREME 1,988.00 149009 12/15/2010 BANK OF THE OZARKS 21,383.63 149010 12/15/2010 DEPT.O F FINANCE\u0026amp; ADMINI 1,669.69 149011 12/15/2010 LIFEI NSURANCEO F SOUTHWE 7.50 149012 12/15/2010 AR TEACHERR ETIREMENTR ET 113.99 149013 12/15/2010 ARKANSASTE ACHERR ETIREME 11,580.00 149014 12/15/2010 ARKANSASTE ACHERR ETIREME 25.00 149015 12/15/2010 ARKANSASTE ACHERR ETIREME 1,262.18 149016 12/15/2010 BANK OF THE OZARKS 12,249.89 149017 12/15/2010 DEPT.O F FINANCE\u0026amp; ADMINI 1,272.12 149018 12/15/2010 LIFEI NSURANCEO F SOUTHWE 83.02 149019 12/15/2010 AAEA 109.99 149020 12/15/2010 AEA 151.04 149021 12/15/2010 AEA FEDERACL REDITU NION 1,557.00 149022 12/15/2010 AFLAC 1,282.95 149023 12/15/2010 AMERIPRISEFI NANCIALS ERV 6,455.00 149024 12/15/2010 AR PUBLICE MPLOYEERS ETIR 96.60 149025 12/15/2010 ART EACHERR ETIREMENTR ET 6,053.09 149026 12/15/2010 ARKANSASB LUEC ROSSB LUE 22,861.04 149027 12/15/2010 ARKANSATSE ACHERR ETIREME 345,389.45 149028 12/15/2010 ARKANSATSE ACHERR ETIREME 212.14 149029 12/15/2010 ARKANSATSE ACHERR ETIREME 38,254.14 149030 12/15/2010 BANK OF THE OZARKS 496,496.15 149031 12/15/2010 C.T.A 5,276.88 149032 12/15/2010 CINTASC ORPORATIONLO C5 7 29.41 149033 12/15/2010 COLONIALL IFE\u0026amp; ACCIDENT 122.91 149034 12/15/2010. CONSECOLI FE 28.75 Page T-11 North Little Rock School District Check Listing for Period 06 - December 2010 149035 12/15/2010 CREDITS ERVICEC O 276.22 149036 12/15/2010 DATAPATHA DMINISTRATIVES 312.50 149037 12/15/2010 DEPT.O F FINANCE\u0026amp; ADMINI 94,378.23 149038 12/15/2010 EMPLOYEEB ENEFITSD IVISIO 205,730.28 149039 12/15/2010 FABERA ND BRANDL LC 220.34 149040 12/15/2010 FAMILYS UPPORTR EGISTRY 381.21 149041 12/15/2010 GREAT AMERICAN ADVISORS 4,428.74 149042 12/15/2010 HOSTO \u0026amp; BUCHAN PLLC 147.88 149043 12/15/2010 ILLINOISS TATED ISBURSEME 425.00 149044 12/15/2010 ING-457 575.00 149045 12/15/2010 ING RETIREMENTP LANS 2,537.50 149046 12/15/2010 ING SERVICEC ENTER 150.00 149047 12/15/2010 INTERNALR EVENUES ERVICE 50.00 149048 12/15/2010 JOSHE MCHUGHESA TTORNEY 151.03 149049 12/15/2010 JOYCEB RADLEYB ABIN 2,632.88 149051 12/15/2010 LAW OFFICEO F STEPHENP L 316.82 149052 12/15/2010 LIFEI NSURANCEO F SOUTHWE 3,655.08 149053 12/15/2010 MARKT MCCARTYT RUSTEE 2,293.60 149054 12/15/2010 MET LIFE 3,130.76 149055 12/15/2010 MG TRUST COMPANY LLC 6,462.67 149056 12/15/2010 MICHIGAN STATE DISBURSEME 170.00 149057 12/15/2010 MID SOUTHA DJUSTMENTC O I 170.75 149058 12/15/2010 NCOF INANCIALS YSTEMSIN C 242.30 149059 12/15/2010 NLRE DUCATORCSR EDITU NIO 38,429.69 149060 12/15/2010 NLRSD-BACKGROUNCDH ECK 111.40 149061 12/15/2010 NORTHL ITTLER OCKS CHOOL 268.04 149062 12/15/2010 OCSE 2,463.83 149063 12/15/2010 PHEAA 96.96 149064 12/15/2010 PIONEERC REDITR ECOVERIY 201.74 149065 12/15/2010 SBG-VAA 698.00 149066 12/15/2010 TASC 13,128.24 149067 12/15/2010 THE MCHUGHESL AW FIRM LLC 94.35 149068 12/15/2010 US ABLE LIFE 2,475.13 149069 12/15/2010 USABLE LIFE 14,422.10 149070 12/15/2010 USABLE LIFE 4,354.36 149071 12/15/2010 USABLE LIFE 4,599.16 149072 12/15/2010 U SABLEL IFEI NSURANCEC 2,068.24 149073 12/15/2010 U SABLE LIFE-VOLUNTARY 35.23 149074 12/15/2010 U S ABLE LIFE/CANCER 7,206.76 149075 12/15/2010 US DEPARTMENOT F EDUCATI 238.06 149076 12/15/2010 UNITEDW AY OF PULASKCI OU 640.97 149077 12/15/2010 UNUM LIFEI NSURANCEO FA M 1,033.05 149078 12/15/2010 VALIC-VARIABLEA NNUITY 17,447.00 149079 12/15/2010 VALIC-VARIABLAEN NUITYL I 175.00 149080 12/15/2010 VISIONS ERVICEP LAN( AR) 3,822.55 149081 12/15/2010 AAEA 110.00 149082 12/15/2010 ARCHF ORDE DUCATIONS ERV. 192.09 149083 12/15/2010 ARKANSASD EMOCRATG AZETTE 19,567.00 Page T-12 North Little Rock School District Check Listing for Period 06 - December 2010 149084 12/15/2010 BARNESA ND NOBLE 683.27 149085 12/15/2010 BROUKER EYNOLDS 37.63 149086 12/15/2010 NL R WINTEMP SUPPLY 258.71 149087 12/15/2010 NORTHL ITTLER OCKW IN NELS 672.87 149088 12/15/2010 P \u0026amp; KENT LLC 113.50 149089 12/15/2010 PPGA RCHITECTURAFLI NISHE 21.25 ----- - 149090 12/15/2010 REFRIGERATIO\u0026amp;N ELECTRIC 241.86 149091 12/15/2010 SCHOOLS PECIATLY 11.87 149093 12/15/2010 WILDCAT KITCHEN 110.00 149094 12/15/2010 A \u0026amp; A FIRE\u0026amp; SAFETYC OMPA 37.80 149095 12/15/2010 ALARMCO INCORPORATED 620.00 149096 12/15/2010 ALLISONF CALLAHAN 2,029.80 149097 12/15/2010 AMERICAN PIE PIZZA 697.17 149098 12/15/2010 AMIE R TOWNLEY 2,325.00 149099 12/15/2010 ARCHF ORDE DUCATIONS ERV. 4.86 149100 12/15/2010 BILL'SL OCK\u0026amp; SAFE 15.12 149101 12/15/2010 BLICKA RTM ATERIALS 282.85 149102 12/15/2010 BOBBIER IGGINS 25.00 149103 12/15/2010 BROMLEYP ARTS\u0026amp; SERVICE 218.23 149104 12/15/2010 CARINOSIT ALIANK ITCHEN 389.11 149105 12/15/2010 CHARLEGS RAY 85.00 149io6 12/15/2010 CHARLESM ROZZELL 200.00 149107 12/15/2010 CINTASC ORPORATIONLO C5 7 26.74 149108 12/15/2010 CITY YEAR INC 10,000.00 149109 12/15/2010 COCA-COLAU SA 1,769.68 149110 12/15/2010 COMTREADIN C 650.00 149111 12/15/2010 CRAIG EDWARDS 196.00 149112 12/15/2010 CUMMINGS MID SOUTH LLC 42.17 149113 12/15/2010 CYNTHIAW OODS 30.00 149114 12/15/2010 D R INSTRUMENTS 157.50 149115 12/15/2010 DARYL FIMPLE 1,200.00 149116 12/15/2010 DATEK, INC 2,164.93 149117 12/15/2010 DEMCO 334.93 149118 12/15/2010 ED'SS UPPLYC O 131.55 149119 12/15/2010 FERRELLGAS 76.10 149120 12/15/2010 GARY L STEPHENS 37.50 149121 12/15/2010 GCRN ORTHL ITTLER OCKT IR 4,638.00 149122 12/15/2010 GODDESSP RODUCTSI,N C. 226.37 149123 12/15/2010 GRAYBARC OMPANYI NC 140.32 149124 12/15/2010 GREG HOLLAND 300.00 149125 12/15/2010 HASLER 894.24 149126 12/15/2010 HUM'S HARDWARE 43.18 149127 12/15/2010 JOSHENP APERO F ARKANSAS 60.72 149128 12/15/2010 JULIE DRAKE 18.66 149129 12/15/2010 JUNIORL IBRARYG UILD 502.20 149130 12/15/2010 KEVIN DANAHER 103.38 149131 12/15/2010 KONE INC 429.27 149132 12/15/2010 LANTRIPC ONSTRUCTION 3,047.00 Page T-13 North Little Rock School District Check Listing for Period 06 - December 2010 149133 12/15/2010 LAS PALMAS V 99.50 149134 12/15/2010 LITTLER OCKW IN NELSONC O. 445.58 149135 12/15/2010 LOWE'S 931.47 149136 I 12/15/2010' LUCI A STEPHENS 37.50 149137 12/15/2010 LYNDA SISCO i 120.79 149138 12/15/2010 MARDEL#8- I 9.24 149139 12/15/2010 MARLON MCFADDEN 80.00 149140 12/15/2010 MARVIN LOVE 50.00 149141 12/15/2010 MELISSAE ZZI 1,365.00 149142 12/15/2010 MIDSOUTHD ISTRIBUTINGU SA 63.52 149143 12/15/2010 MITCHELLW IILIAMS,P .L.L. 202.51 149144 12/15/2010 MULTICULTURAALM ERICAI NC 9,800.00 149145 12/15/2010 NAEIR 58.41 149146 12/15/2010 NASCO 122.22 149147 12/15/2010 NEGWERD OORS YSTEMS 367.20 149148 12/15/2010 NLR WELDING SUPPLY 6.32 149149 12/15/2010 OFFICED EPOT 690.13 149150 12/15/2010 PATRICKD ORSE 30.00 149151 12/15/2010 PCIE DUCATIONAPL UBLISHIN 172.39 149152 12/15/2010 PEDIATRICPSL UST HERAPYS 2,970.00 149153 12/15/2010 l\u0026gt;ERMAB OUND 819.43 149154 12/15/2010 PLAY \u0026amp; PARK STRUCTURES 1,242.08 149155 12/15/2010 PREMIUMR EFRESHMENSTE RVI 43.21 149156 12/15/2010 PROMOTIONP LUS 194.18 149157 12/15/2010 SAMS CLUB DIRECT 242.40 149158 12/15/2010 SCHOOLS PECIAITY 496.11 149159 12/15/2010 SHEIKAR OWELL 25.45 149160 12/15/2010 SHRED-IT 55.00 149161 12/15/2010 THEA RKANSASA RTSC ENTER 160.00 149162 12/15/2010 TRANE ARKANSAS 1,405.68 149163 12/15/2010 TROUTMAN OIL CO INC 2,454.62 149164 12/15/2010 VERNON LAWRENCE 30.00 149165 12/15/2010 VICTORR OY 80.00 149166 12/15/2010 WALMART COMMUNITY BRC 888.12 149167 12/15/2010 WILLIAM DAVIS 85.00 149168 12/15/2010 MITCHST IRES ERVICE 627.00 149169 12/15/2010 SCHNEIDEERL ECTRIC 91,061.96 149170 12/16/2010 4 IMPRINT 187.83 149171 12/16/2010 ALEE LYNN FAIRRIS 195.00 149172 12/16/2010 ALISHA HERRING 163.80 149173 12/16/2010 AMANDA WARE 12.64 149174 12/16/2010 AMY VOLLMAN 241.50 149175 12/16/2010 ANDRIA SMITH 113.40 149176 12/16/2010 ASPMA 100.00 149177 12/16/2010 BRANDYN ESSELRODT 147.00 149178 12/16/2010 BROCKM OORE 102.82 149179 12/16/2010 BROOKEB RICKER 165.48 149180 12/16/2010 CROSSC OUNTRYE DUCATION 189.00 P::iao T-1.ll North Little Rock School District Check Listing for Period 06 - December 2010 149181112/16/2010 CUSTOM PRINTING 6,670.80 149182 12/16/2010 DENNYE LIZABETHB UTTREY 960.00 149183 12/16/2010 ENVIRONMENTATLE CHNOLIGIE 385.00 149184 12/16/2010 KIDSOURCTEH ERAPPY 1,394.25 149185 12/16/2010 KIM REYNOLDS 193.62 149186 12/16/2010 LAKEWOODM IDDLES CHOOL I 95.00 -- -- 149187 12/16/2010 MARTHA DRENNAN 945.00 149189 12/16/2010 MOLLY SMITH 337.00 149190 12/16/2010 NLRSDT RANSPORTATIODNE PT 105.00 149191 12/16/2010 ROSEC ITYM IDDLEA CTIVITY 95.44 149192 12/16/2010 SCHOOLM ART 829.31 149193 12/16/2010 SHEDRICWK ARREN 12.96 149194 12/16/2010 SIMPLEXGRINNELLP 796.63 149195 12/16/2010 SPECTRUMP AINT 60.13 149196 12/16/2010 STANLEHY ARDWAREC O 121.90 149197 12/16/2010 STARB OLT\u0026amp; SCREWC O INC 89.54 149198 12/16/2010 TALKINGP OINTSP EDIATRIC 3,480.00 149199 12/16/2010 THES PORTSTOIPN C 233.55 149200 12/16/2010 TREADWAYE LECTRICO MPANY 1,232.30 149201 12/16/2010 VALERIET ORRES 130.00 149202 12/17/2010 ALICIA ANN SIMS 1,046.25 149203 12/17/2010 AMANDA YATES 214.20 149204 12/17/2010 AMERICANS PEECH-LANGH,E A 4,500.00 149205 12/17/2010 ARKANSASC HILDRENSH OSPIT 2,090.00 149206 12/17/2010 ASCD 56.90 149207 12/17/2010 BARNESA ND NOBLE 108.64 149208 12/17/2010 BOBBIEJ RIGGINS 43.20 149209 12/17/2010 BRODART 78.21 149210 12/17/2010 CURRY'STE RMITE\u0026amp; PESTC O 950.40 149211 12/17/2010 DANA MCCOY 130.62 149212 12/17/2010 DAWNE CARROLL 55.44 149213 12/17/2010 DEBBIER OPERB RYAN 111.30 149214 12/17/2010 DEBORAHL EAP OE 1,200.00 149215 12/17/2010 DEMCO 197.46 149216 12/17/2010 DYNAV OXS YSTEMSL LC 137.98 149217 12/17/2010 EAi EDUCATION 1,065.01 149218 12/17/2010 ETA CUISENAIRE 66.98 149219 12/17/2010 FARRELL-CALHOUPNA INTC O 2,367.15 149220 12/17/2010 FOLLETST OFTWAREC OMPANY 303.94 149221 12/17/2010 GRAINGER 52.82 149222 12/17/2010 HIGHSMITHIN C 303.47 149223 12/17/2010 ISTE 320.00 149224 12/17/2010 JANET FOSTER 175.98 149225 12/17/2010 KATE SLAY 66.78 149226 12/17/2010 KAY ADAMS 19.34 149227 12/17/2010 KEVA RODGERS 204.96 149228 12/17/2010 KEVIN DAVIS 95.76 149229 12/17/2010 KIDSOURCTEH ERAPPY 1,966.25 Page T-15 North little Rock School District Check Listing for Period 06 - December 2010 149230 12/17/2010 LAQUINTA INN \u0026amp; SUITES 463.68 149231 12/17/2010 LAURA WINTERS 26.71 149232 12/17/2010 LESLIEE ASON 152.88 149233 12/17/2010 MARCIA CHAPPLE-DEAN i 135.24 149234 12/17/2010 MARYC AROLYNE AST ! ! 18.82 149235 12/17/2010 MCDONALD DASH : 306.68 149236 12/17/2010 MCINTIREE NTERPRISEINSC 1,551.27 149237 1?./17/2010 MEREDITHS HIPMAN 22.26 149238 12/17/2010 MICHAEL CLARK 55.44 149239 12/17/2010 MICHELET RETTER 111.30 149240 12/17/2010 MOLLY SMITH 360.00 149241 12/17/2010 NANCY STEWART 89.88 149242 12/17/2010 OLA PERRY 168.00 149243 12/17/2010 PAPAM URPHYSO FA RKANSAS 2,046.00 149244 12/17/2010 PLAY \u0026amp; PARK STRUCTURES 6,426.00 149245 12/17/2010 REBECCWA INTERS 63.84 149246 12/17/2010 RHONDA BANl(S 55.44 149247 12/17/2010 SAMANTHA CURRAN 46.20 149248 12/17/2010 SARAH CHILDERS 178.92 149249 12/17/2010 SARAH RALEY 135.66 149250 12/17/2010 SCHOLASTICB OOKF AIRS 200.00 149251 12/17/2010 TABITHA ROSEBERRY 197.82 149252 12/17/2010 TAMMIE DILLON 24.95 149253 12/17/2010 THE RITZC ARLTONP HILADEL 1,533.30 149254 12/17/2010 THELMA JASPER 78.12 149255 12/17/2010 THERAPYP ROVIDERPSA 6,270.00 149256 12/17/2010 TRACEER AINEY 72.66 149257 12/17/2010 TRIVIA MARKETING 1,390.53 149258 12/17/2010 UNIVERSITOY FC ENTRALA RK 625.00 149259 12/17/2010 ADAMS PRODUCEC OMPANYI NC 4,617.75 149260 12/17/2010 AMERICA'SC HOICE 315.00 149261 12/17/2010 ARKANSAS TATEP OLICE 327.25 149262 12/17/2010 BARBARAJO HNSTON 145.10 149263 12/17/2010 BENE KEITH 1,681.37 149264 12/17/2010 BESTB UY 685.22 149265 12/17/2010 BESTB UY 429.99 149266 12/17/2010 BLUEB ELLC REAMERIELSP .. 938.70 149267 12/17/2010 BOBBIEJ RIGGINS 99.88 149268 12/17/2010 BONNIE CURLIN 69.90 149269 12/17/2010 CAROLINEC ROW 124.80 149270 12/17/2010 COCA-COLAE NTERPRISES 1,967.68 149271 12/17/2010 DARLENEH OLMES 134.66 149272 12/17/2010 DARYL FIMPLE 500.00 149273 12/17/2010 DEPARTMENOT F HUMAN SERVI 170.00 149274 12/17/2010 DIAMONDS TATEB USC OMPANY 307.99 149275 12/17/2010 DISCOUNTM UFFLER 208.95 149276 12/17/2010 DOROTHYW ILLIAMS 14.00 149277 12/17/2010 EDUCATORBSO OKD EPOSITORY 19,317.73 n--- T ,. r North little Rock School District Check Listing for Period 06 - December 2010 149278 12/17/2010 FERRELLGAS 114.08 149279 12/17/2010 FLOORCOVERINGINST ERNATIO 6,400.62 1492801 12/17/2010 FREESTYLPEH OTOGRAPHISCU I 89.99 149281 12/17/2010 GODDESSP RODUCTSIN, C. 5,165.77 149282 12/17/2010 GOODSELTLR UCKA CCESSORIE I 462.62 149283 12/17/2010 GREGGT HOMPSON I 21.96 .....---- 149284 12/17/2010 INTERSTATBER ANDS 1,869.60 149285 12/17/2010 JANISEG IBSON 15.00 149286 12/17/2010 KRISTYD ODD 80.00 149287 12/17/2010 LAKESHORLEE ARNINGM ATER! 240.62 149288 _12/17/2 010 LINDSEY'SB ARBECU\u0026amp;E CATE 139.86 149289 12/17/2010 LORI ASMITH 11.83 149290 12/17/2010 MARDEL#8 51.01 149291 12/17/2010 MCALISTER$ 112.11 149292 12/17/2010 NANCY L PRIEST 21.61 149293 12/17/2010 NAPA AUTO PARTS 792.25 149294 12/17/2010 NLRSDT RANSPORTATIODNE PT 2,040.00 149295 12/17/2010 NORTHL ITTLER OCKE LECTRI 261.38 149296 12/17/2010 NORTHL ITTLER OCKP OLICE 442.50 149297 12/17/2010 NORTHL ITTLER OCKS CHOOLS 489.14 149298 12/17/2010 PANERAB READ 167.02 149299 12/17/2010 PETTIT\u0026amp; PETTITC OUNSULTI 777.13 149300 12/17/2010 PFGL ITTLER OCK 19,324.96 149301 12/17/2010 POE TRAVEL 450.00 149302 12/17/2010 PREMIUMR EFRESHMENSTE RVI 34.85 149303 12/17/2010 REBECCBAA ILEY 54.27 149304 12/17/2010 ROSEC ITYM IDDLEA CTIVITY 78.00 149305 12/17/2010 ROSIEC OLEMAN 57.63 149306 12/17/2010 SAFETY- KLEENIN C 413.26 149307 12/17/2010 SAM C GRANT JR 40.00 149308 12/17/2010 SAMS CLUB DIRECT 386.44 149309 12/17/2010 SARA ROZZELL 561.64 149310 12/17/2010 SCHNEIDEERL ECTRIC 85,956.72 149311 12/17/2010 SCHOLASTIICN C 16,49:.-71 149312 12/17/2010 SCHOOLS PECIAITY 1,300.95 149313 12/17/2010 SPORTS UPPLYG ROUPI NC 848.50 149314 12/17/2010 STATEO F ARKANSAS 19,003.00 149315 12/17/2010 SYSCOF OODS ERVICOE F ARK 34,567.51 149316 12/17/2010 TANKERSLEFYO ODSERVICE 6,847.70 149317 12/17/2010 THEA RKANSASA RTC ENTER 160.00 149318 12/17/2010 TROUTMAN OIL CO INC 20,907.58 149319 12/17/2010 US FOODSERVICE 1,326.85 149320 12/17/2010 UTILITYB ILLINGS ERVICES 716.93 149321 12/17/2010 VERLANCITEU CKER 15.00 149322 12/17/2010 WALMART COMMUNITY BRC 1,342.31 149323 12/17/2010 YOLANDAG IBSON 15.00 149324 12/21/2010 AMERICA'SC HOICE 77,500.00 149325 12/21/2010 AMIE R TOWNLEY 945.00 Page T-17 North Little Rock School District Check Listing for Period 06 - December 2010 149326 12/21/2010 ANGIE COLCLASURE 24.30 149327 12/21/2010 APPLEC OMPUTERIN C 754.92 149328 12/21/2010,ARKANSASS TATEU NIVERSITY 1,250.00 149329 12/21/2010 ARKANSAS TATEU NIVERSITY 1,250.00 149330 12/21/2010 AT\u0026amp;T LONG DISTANCE 189.44 149331 12/21/2010 CARLTON-BATECSO . 35.00 - 149332 12/21/2010 CARTRIDGWE ORLD 65.64 149333 12/21/2010 CATHERINEE WESTMORELAND 2,065.00 149335 12/21/2010 CENTERPOINETN ERGY 23,621.92 149336 12/21/2010 COBB\u0026amp; SUSKIEL TD 15,375.00 149337 12/21/2010 DENNYE LIZABETHB UTTREY 735.00 149338 12/21/2010 ELIZABETHB REWER 1,881.00 149339 12/21/2010 INFORMATIONN ETWORKO F AR 396.00 149340 12/21/2010 INK ENTERPRISEINSC 971.06 149341 12/21/2010 INTEGRATIONS ERVICECS ORP 1,704.28 149342 12/21/2010 JACKN ELSONJ ONESJ ILES\u0026amp; 406.50 149343 12/21/2010 JAMES E. SMITH, JR. ATTY 357.50 149344 12/21/2010 JODY EDRINGTON 113.25 149345 12/21/2010 JUST FOR KIDS 1,722.50 149346 12/21/2010 KROGERC OMPANY/ MCCAIN# 6 206.57 149347 12/21/2010 LAMPSA ND SCREENOS NLINE 285.12 149348 12/21/2010 LINDY JONES 98.28 149349 12/21/2010 LOWE'S 290.52 149350 12/21/2010 MCALISTERS 206.46 149351 12/21/2010 MCINTIREE NTERPRISEINSC 49.15 149352 12/21/2010 MELISSAEZZI 720.00 149353 12/21/2010 MOLLY SMITH 360.00 149354 12/21/2010 NEWPORTTV 2,900.00 149356 12/21/2010 NORTHL ITTLER OCKE LECTRI 79,494.40 149357 12/21/2010 OFFICED EPOT 195.66 149358 12/21/2010 PAIGE BANGS 64.71 149359 12/21/2010 PEACHTREBEU SINESSP RODUC 140.00 149360 12/21/2010 PEDIATRICPSL UST HERAPYS 1,335.00 149361 12/21/2010 PITTUSO FFICEP RODUCTS 390.96 149362 12/21/2010 PRO-ACTIN C\n469.80 149363 12/21/2010 QUESTIONSG ALORE 320.00 149364 12/21/2010 RENA TAYLOR 36.43 149365 12/21/2010 SAMS CLUB DIRECT 353.58 149366 12/21/2010 SCHOLASTIICN C 977.73 149367 12/21/2010 SETTLEO FFICEP RODUCTS 39.96 149368 12/21/2010 SHERRYH ALL 45.65 149369 12/21/2010 SUSAN MILLER 20.24 149370 12/21/2010 TANKERSLEFYO ODSERVICE 1,107.00 149371 12/21/2010 THEC OLLEGEB OARD 325.00 149372 12/21/2010 THOMAS STRINGFELLOW 49.50 149373 12/21/2010 WALMART COMMUNITY BRC  694.08 149374 12/21/2010 WENDYSO F LITTLER OCKI NC 216.45 149375 12/21/2010 WINDSTREAMC OMMUNICATIONS 106,786.72 P::io\" T-1 SI North Little Rock School District Check Listing for Period 06 - December 2010 149376 12/22/2010 ALLISON F CALLAHAN I 2,104.08 149377 12/22/2010 INTEGRATIONS ERVICECSO RP 1,513.08 149378 12/22/2010 LARA HUMPHRIES 3,587.50 149379 12/22/2010 NORTHL ITTLER OCKE LECTRI 921.08 149380 12/22/2010 PULASKCI OUNTYT REASURER 5,315.33 149381 12/22/2010 SAFETY- KLEENIN C 519.15 149382 12/22/2010 UTILITYB ILLINGS ERVICES 841.29 149383 12/22/2010 WALMART COMMUNITY BRC 19.03 149384 12/22/2010 WINDSTREAMC OMMUNICATIONS 19,158.52 149385 12/22/2010 AEA 415.02 149386 12/22/2010 AEA FEDERACL REDITU NION 382.50 149387 12/22/2010 AFLAC 587.42 149388 12/22/2010 AMERIPRISEFI NANCIALS ERV 150.00 149389 12/22/2010 AR PUBLICE MPLOYEERSE TIR 1,014.00 149390 12/22/2010 ART EACHERR ETIREMENRT ET 1,882.34 149391 12/22/2010 ARKANSASB LUEC ROSSB LUE 3,109.51 149392 12/22/2010 ARKANSASTE ACHERR ETIREME 47,546.63 149393 12/22/2010 ARKANSASTE ACHERR ETIREME 361.84 149394 12/22/2010 BANK OF THE OZARKS 59,264.89 149395 12/22/2010 CAPITALO NE BANK 10.00 149396 12/22/2010 CINTASC ORPORATIONLO C5 7 88.72 149397 12/22/2010 COLONIALL IFE\u0026amp; ACCIDENT 53.81 149398 12/22/2010 CONSECOLI FE 5.29 149399 12/22/2010 CULLEN\u0026amp; CO PLLC 167.32 149400 12/22/2010 DEPT.O F FINANCE\u0026amp; ADMINI 9,980.63 149401 12/22/2010 EMPLOYEEB ENEFITSD IVISIO 39,684.24 149402 12/22/2010 HOSTO \u0026amp; BUCHAN PLLC 140.16 149403 12/22/2010 ING RETIREMENPTL ANS 290.00 149404 12/22/2010 ING SERVICEC ENTER 125.00 149405 12/22/2010 INTERNALR EVENUES ERVICE 25.00 149406 12/22/2010 JOYCEB RADLEYB ABIN 1,158.92 149407 12/22/2010 KEVMARC APITALC ORP 25.00 149408 12/22/2010 LAW OFFICEO F STEPHENP L 386.24 149409 12/22/2010 LIFEI NSURANCOE F SOUTHWE 3,956.20 149410 12/22/2010 MARKT MCCARTYT RUSTEE 1,463.60 149411 12/22/2010 MET LIFE 755.50 149412 12/22/2010 NLRE DUCATORCSR EDITU NIO 5,264.08 149413 12/22/2010 NLRSD-BACKGROUNCDH ECK 235.75 149414 12/22/2010 NORTHL ITTLER OCKS CHOOL 2.05 149415 12/22/2010 OCSE 3,249.48 149416 12/22/2010 OFFICEO F THEA TTORNEYG E 269.54 149417 12/22/2010 TASC 192.96 149418 12/22/2010 THEM CHUGHESL AW FIRM LLC 122.85 149419 12/22/2010 USABLE LIFE 465.55 149420 12/22/2010 US ABLE LIFE 1,629.20 149421 12/22/2010 US ABLE LIFE 543.31 149422 12/22/2010 US ABLE LIFE 1,024.08 149423 12/22/2010 US ABLEL IFEI NSURANCCE 588.53 Page T-19 North Little Rock School District Check listing for Period 06 - December 2010 149424 12/22/2010 US ABLE LIFE-VOLUNTARY 4.93 149425 12/22/2010 U SABLE LIFE/CANCER 1,719.13 149426 12/22/2010 US DEPARTMENTO F EDUCATI 104.25 149427 12/22/2010 UNITEDW AY OF PULASKCI OU i 34.83 149428 12/22/2010 UNUM LIFEI NSURANCEO F AM 5.90 149429 12/22/2010 VALIC- VARIABLEA NNUITY I 725.00 -------- I 149430 12/22/2010 VISIONS ERVICEP LAN( AR) 710.11 149431 12/30/2010 AAEA 109.99 149432 12/30/2010 AEA 151.04 149433 12/30/2010 AEAF EDERACL REDITU NION 1,432.00 149434 12/30/2010 AFLAC 1,269.20 149435 12/30/2010 AMERIPRISEFI NANCIALS ERV 6,455.00 149436 12/30/2010 AR PUBLICE MPLOYEERSE TIR 96.60 149437 12/30/2010 ART EACHERR ETIREMENTR ET 6,415.16 149438 12/30/2010 ARKANSABSL UEC ROSSB LUE 22,673.48 149439 12/30/2010 ARKANSASTE ACHERR ETIREME 346,896.37 149440 12/30/2010 ARKANSASTE ACHERR ETIREME 212.14 149441 12/30/2010 ARKANSASTE ACHERR ETIREME 38,247.41 149442 12/30/2010 BANK OF THE OZARKS 494,766.47 149443 12/30/2010 C.T.A 5,276.88 149444 12/30/2010 CINTASC ORPORATIONLO C5 7 29.41  149445 12/30/2010 COLONIALL IFE\u0026amp; ACCIDENT 122.91 149446 12/30/2010 CONSECO.LIFE 28.75 149447 12/30/2010 CREDITS ERVICEC O 276.22 149448 12/30/2010 DATAPATHA DMINISTRATIVES 312.50 149449 12/30/2010 DEPT.O F FINANCE\u0026amp; ADMINI 94,366.80 149450 12/30/2010 EMPLOYEEB ENEFITSD IVISIO 204,390.51 149451 12/30/2010 FABERA ND BRANDL LC 220.34 149452 12/30/2010 FAMILYS UPPORTR EGISTRY 381.21 149453 12/30/2010 GREATA MERICANA DVISORS 4,428.74 149454 12/30/2010 HOSTO\u0026amp; BUCHANP LLC 592,60 149455 12/30/2010 ILLINOISS TATED ISBURSEME 425.00 149456 12/30/2010 ING-457 575.00 149457 12/30/2010 ING RETIREMENPT LANS 2,537.50 149458 12/30/2010 INGS ERVICEC ENTER 150.00 149459 12/30/2010 INTERNALR EVENUES ERVICE 50.00 149460 12/30/2010 JOSHE MCHUGHESA TTORNEY 151.03 149461 12/30/2010 JOYCEB RADLEYB ABIN 2,632.88 149463 12/30/2010 LAWO FFICEO F STEPHENP L 316.82 149464 12/30/2010 LIFEI NSURANCEO F SOUTHWE 5,306.37 149465 12/30/2010 MARKT MCCARTYT RUSTEE 2,293.60 149466 12/30/2010 MET LIFE 3,107.32 149467 12/30/2010 MG TRUSTC OMPANYL LC 6,462.67 149468 12/30/2010 MICHIGAN STATE DISBURSEME 170.00 149469 12/30/2010 NCOF INANCIALS YSTEMSIN C 242.30 149470 12/30/2010 NLRE DUCATORCSR EDITU NIO 38,549.69 149471 12/30/2010 NLRSD-BACKGROUNCDH ECK 41.90 149472 12/30/2010 NORTHL ITTLER OCKS CHOOL 214.00 P\nigp T-70 North Little Rock School District Check Listing for Period 06 - December 2010 149473 12/30/2010 OCSE 2,463.83 149474 12/30/2010 PHEAA 96.96 149475 12/30/2010 PIONEERC REDITR ECOVERIY 225.34 149476 12/30/2010 SBG-VAA ' 698.00 149477 12/30/2010 TASC 13,228.31 149478 12/30/2010 THE MCHUGHESL AW FIRM LLC 120.62 149479 12/30/2010 US ABLE LIFE 2,451.85 149480 12/30/2010 US ABLE LIFE 14,182.30 149481 12/30/2010 US ABLE LIFE 4,299.92 149482 12/30/2010 US ABLE LIFE 4,556.31 149483 12/30/2010 U SABLE LIFEI NSURANCEC 2,050.73 149484 12/30/2010 US ABLE LIFE-VOLUNTARY 35.23 149485 12/30/2010 U SABLE LIFE/CANCER 7,135.76 149486 . 12/30/2010 US DEPARTMENTO F EDUCATI 253.79 149487 12/30/2010 UNITEDW AY OF PULASKCI OU 640.97 149488 12/30/2010 UNUM LIFEI NSURANCEO F AM 1,033.05 149489 12/30/2010 VALIC- VARIABLEA NNUITY 17,387.00 149490 12/30/2010 VALIC-VARIABLAEN NUITYL I 175.00 149491 12/30/2010 VISIONS ERVICEP LAN( AR) 3,796.72 149492 12/28/2010 A 1 RECOVERTYO WING\u0026amp; REC 410.40 149493 12/28/2010 AAMSCO 466.85 149494 12/28/2010 ACI PLASTICS 358.05 149495 12/28/2010 AR DEPT OF CORRECTION 208.57 149496 12/28/2010 ARKANSASA CTIVITIESA SSOC 150.00 149497 12/28/2010 ARKANSAST EACHERR ETIREME 258.24 149498 12/28/2010 ARKANSAST ECHU NIVERSITY 1,500.00 149499 12/28/2010 ARMATUR EXCHANGE 825.66 149500 12/28/2010 BILL'S LOCK \u0026amp; SAFE 160.38 149501 12/28/2010 BLICK ART MATERIALS 1,202.45 149502 12/28/2010 BLUEH ILLW RECKERS ERVICE 275.40 149503 12/28/2010 BOBBY TRAFFANSTEDT 73.21 149504 12/28/2010 CENTRALS TATESB USS ALES 562.64 149505 12/28/2010 CHARLA KAY BURKETT 1,365.00 149506 12/28/2010 CHICKSAW 59.40 149507 12/28/2010 CLE OPERATIONS 243.00 149508 12/28/2010 CROWB URLINGAMEC O 304.13 149509 12/28/2010 CUMMINGS MID SOUTH LLC 38.12 149511 12/28/2010 DATAMAX OF ARKANSAS 31,207.20 149512 12/28/2010 DATEK, INC 1,096.87 149513 12/28/2010 DLR GROUP 45,280.47 149514 12/28/2010 DREW CAMP 38.09 149515 12/28/2010 EASTERS EALSA RKANSAS 1,000.00 149516 12/28/2010 FLEET PRIDE 4,024.28 149517 12/28/2010 GCRN ORTHL ITTLER OCKT IR 2,048.34 149518 12/28/2010 GLOVERST RUCKP ARTS\u0026amp; EQU 1,398.60 149519 12/28/2010 GODDESSP RODUCTSIN, C. 814.82 149520 12/28/2010 GOLDENW ESTI NDUSTRIASL U 993.61 149521 12/28/2010 GOODMAN DISTRIBUTIONIN C 118.25 Page T-21 North little Rock School District Check listing for Period 06 - December 2010 149522 12/28/2010 GRAINGER 429.23 149523 12/28/2010 HEALTHE DUCATIONN ETWORK 179.00 149524: 12/28/2010 HERALENTERPR5ESINC 47.14 149525 12/28/2010 HUM'S HARDWARE 8.66 149526 12/28/2010 INTEGRATIONS ERVICESC ORP 5,798.52 149527 12/28/2010 JAMES W WOODARD 86.81 149528 12/28/2010 JAMIE GOEBEL 65.65 149529 12/28/2010 LEANN ALEXANDER 132.93 149530 12/28/2010 LITTLER OCKW INNELSONC O. 132.78 149531 12/28/2010 MATTHEW BINFORD 310.80 149532 12/28/2010 MELISSAE ZZI 1,089.00 149533 12/28/2010 MITCHS TIRE SERVICE 305.00 149534 12/28/2010 NAPA AUTO PARTS 2,182.91 149535 12/28/2010 NATIONWIDE CHEMICAL PRODU 661.50 149536 12/28/2010 NCSP EARSONIN C 71.28 149537 12/28/2010 NEGWER DOOR SYSTEMS 364.91 149538 12/28/2010 NLR WELDING SUPPLY 87.16 149539 12/28/2010 NORTHL ITTLER OCKW INNELS 208.25 149540 12/28/2010 OFFICED EPOT 210.93 149541 12/28/2010 POE TRAVEL 346.30 149542 12/28/2010 REFRIGERATIO\u0026amp;N ELECTRIC 41.63 149543 12/28/2010 RENA TAYLOR 82.80 149544 1 2/28/2010 RICHARDW OODS 50.40 149545 12/28/2010 SAMS CLUB DIRECT 270.34 149546 12/28/2010 SANDRA PINKSTAFF 12.76 149547 12/28/2010 SCHOOLN URSES UPPLYIN C 149.70 149548 12/28/2010 SCHOOLS PECIAITY 246.35 149549 12/28/2010 SOLUTIONT REE 6,700.00 149550 12/28/2010 STAGEWORKISN C 1,353.43 149551 12/28/2010 STANLEYH ARDWAREC O 103.19 149552 12/28/2010 STAR AUTISM SUPPORT 143.00 149553 12/28/2010 STARB OLT\u0026amp; SCREWC O INC 64.78 149554 12/28/2010 STEPHANYB ARNITTE 24.19 149555 12/28/201() SUPERIORS PRINGC LUTCH\u0026amp; 421.14 149556 12/28/2010 SUSAN SHURLEY 19.91 149557 12/28/2010 TAMMY POPE 68.46 149558 12/28/2010 TAMMY L LEKER 50.46 149559 12/28/2010 TCPRINTS OLUTIONS 60.48 149560 12/28/2010 THE TIMES. 27.00 149561 12/28/2010 TRANE ARKANSAS 24.83 149562 12/28/2010 TREADWAYE LECTRIC OMPANY 1,861.08 149563 12/28/2010 UNIVERSITOY F CENTRALA RK 1,250.00 149564 12/28/2010 UNIVERSITOY F CENTRALA RI\u0026lt; 1,250.00 149565 12/28/2010 WALMART COMMUNITY BRC 23.73 149566 12/29/2010 AT\u0026amp;T 9,490.04 149567 12/29/2010 AETNAL IFE\u0026amp; CASUALT Y 1,099.35 149568 12/29/2010 ANNAN VAMMEN 44.81 149569 12/29/2010 ANTHONY CANTRELL 133.43 North Little Rock School District Check Listing for Period 06 - December 2010 - 149570 12/29/2010 ARKANSAS DEMOCRAT GAZETTE 321.90 149571 12/29/2010 BARNES AND NOBLE 296.06 149572 12/29/2010 BOBBY ACKLIN 103.27 149573 12/29/2010 CWK NETWORK INC 2,500.00 149574 12/29/2010 DALLAS MIDWEST 1,254.00 149575 12/29/2010 ERIKA RAINEY 27.72 ,-149576, 12/29/2010 FRANKLIN COVEY 107.92 149577 12/29/2010 HOSTO \u0026amp; BUCHAN PLLC 688.26 149578 12/29/2010 JANICE KUCALA 233.26 149579 12/29/2010 KAREN COLEMAN 68.36 149580 12/29/2010 LINEAGE 220.56 149581 12/29/2010 MELISSA WALLS 27.72 149582 12/29/2010 NORTH LITTLE ROCK POLICE 960.00 149583 12/29/2010 OFFICE DEPOT 268.90 149584 12/29/2010 PATRICIA MCMURRAY 27.72 149585 12/29/2010 PHELEISA WOODS 27.72 149586 12/29/2010 PYRAMID ART, BOOKS \u0026amp; CUST 44.01 149587 12/29/2010 RICKEY JONES 164.89 149588 12/29/2010 RRCNA 320.00 149589 12/29/2010 SAMS CLUB DIRECT 411.91 149590 12/29/2010 SCHOLASTIC INC 342.86 149591 12/29/2010 STAPLES ADVANTAGE 73.44 149592 12/29/2010 THE COLLEGE BOARD 650.00 149593 12/30/2010 DFA-SALES \u0026amp; USE TAX 2,094.00 149594 12/30/2010 JERRY MASSEY 94.03 Total Checks 5,132,627.92 Page T-23 ---- - ----- -- ------ --- - Arkansas Children's Hospital 1 Children's Way  Little Rock, AR 72202-3591  501/364-1100 www.archildrens.org Wednesday, December 22, 2010 Ms. Besty Clemmons Lakewood Middle School Oragami Club 2300 Lake View Road North Little Rock, AR 72116 Dear Ms. Clemmons, On behalf of all of us at Arkansas Children's Hospital, thank you for your kind and thoughtful donation for the holiday season. Your commitment and dedication to Arkansas Children's Hospital truly makes a difference in our patients' lives: As you know, being in the hospital over the holidays is difficult - especially for children. Your generous gift of handmade holiday cards made our patient's hospital stay, and their parents' hospital stay, brighter during this holiday season. After all, when they are counting on us, nothing less than the best will do - and your donation helps make that possible . .A:\"cHis o~e of the top ten pediatric hospitals in the country, and people like you help us reach our mission of providing excellent services to all the children of Arkansas. Thank you for being a part of the ACH \"TEAM\" - Together Everyone Achieves Miracles! Once again, thank you. You have helped make a patient's stay at ACH brighter! Sincerely, Robin Ami.strong Director of Volunteer Services P.S. Because you received no benefits in return for your gift, you may claim the full value as a charitable donation in accordance with IRS regulations. Arkansas Children's Hospital is the comprehensive clinical, research, \u0026amp; teaching affiliate of the University of Arkansas for Medical Sciences. UAMS pediatric faculty physicians and surgeons are on the staff at Arkansas Children's Hospital. 7 - 1 BOARD OF EDUCATION MEETING AGENDA r FEB 1 5 201 OFFIOCFE DESEGREGMAOTNIOITNO RING ass North Little Rock School District Wednesday, February 16, 2011 5:00 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING- BOARD OF EDUCATION Administration Building, 2700 Poplar Street North Little Rock, Arkansas 72115 Wednesday, February 16, 2011-5:00 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Ron Treat, President II. INVOCATION, Billy Joe (B.J.) Gibbs, North Heights Elementary Third Grader, son of Billy and Tina Gibbs III. FLAG SALUTE IV. ROLL CALL OF MEMBERS Ron Treat, President Scott A. Miller, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Kathleen Mccomber, Member Darrell Montgomery, Member Scott Teague, Member V. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, January 20, 2011 - 5:30 P.M. (Regular) -Page A- 1 VI. ACTION ITEMS - NEW BUSINESS A. Consider Certified Personnel Policies Committee Report- E. Moore B. Consider Classified Personnel Policies Committee Report- T. Cochran C. D. Page 2 - Board Agenda February 16, 2011 Consider Approval of Secondary Textbook Committee- R. Dickey- Page B - 1 Consider Motion for Consent Agenda - K. Kirspel 1. Consider monthly financial report - Page O - 1 2. Consider employment of personnel - Page P - 1 3. Consider rental request item - Page R - 1 4. Consider payment of regular bills - Page T - 1 VII. CALENDAR OF EVENTS A. Professional Development Day (No Students)-Monday, February 21, 2011 B. Parent Conference Days - Monday, February 21, 2011 and Tuesday, February 22, 2011 B. Next Board (Regular) Meeting - Thursday, March 17, 2011 - 5:30 p.m. Administration Office Board Room VIII. STUDENT EXPULSIONS IX. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES January 20, 2011 The North Little Rock School District Board met in regular session on Thursday, January 20, 2011 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. Sandy Lasley, NLRHS West Campus Teacher, spoke in support of the Certified Personnel Policies Committee's proposal concerning the Education Jobs Fund Program Bonus. President Ron Treat called the meeting to order at 5:40 p.m. Shara Brazear, Communication Specialist, gave the invocation and led the flag salute. ROLL CALL OF MEMBERS Present Ron Treat, President Scott Miller, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Kathleen McComber, Member Darrell Montgomery, Member Scott Teague, Member Absent None Others Present Mr. Ken Kirspel, Superintendent\nBobby Acklin, Assistant Superintendent for Desegregation, Greg Daniels, Chief Financial and Information Services Officer\nGregg Thompson, Administrative Director of Human Resources, Rhonda Dickey, Administrative Director for Secondary Education, Rosie Coleman, Administrative Director for Elementary Education, Susan Shurley, Administrative Director for Special Services, Jerry Massey, Administrative Director for Plant Services, additional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) recorded the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS Dorothy Williams, on behalf of the Board, Superintendent and Administration, presented Scott Teague, a gaveled plaque for his service as Board President during the 200-2010 school year. Shara Brazear, Communication Specialist, introduced new partners in education: Dillard's Department Store (McCain Mall location) represented by Chris Johnson, CDI Contractors A-1 represented by Lloyd Garrison, NLR City Attorney's office represented by Paula Juels Jones - with each receiving plaques in appreciation for their support. DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Dorothy Williams moved to accept the December 16, 2010 (Regular) meeting minutes as printed in the agenda. Scott Miller seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None NEW BUSINESS Ely Moore, Certified Personnel Policies Committee Chair, presented his committee's proposal to utilize the Education Jobs Fund Program money (approximately 1.7 million) to give each certified/ employee a $ 1000 bonus this year. The proposal would leave money that could possibly be used for a bonus for classified personnel or other appropriate needs. MOTION Darrell Montgomery moved to accept the recommendation for all certified personnel to receive a $1000 bonus from the Education Jobs Fund Program Bonus monies. Dorothy Williams seconded the motion. YEAS: NAYS: Mccomber, Miller, Montgomery, Riley, Teague, Treat and Williams None Salary Schedule Revisions Mr. Kirspel presented a recommendation to the Board to increase all salary schedules by 1.4% to the base of each salary schedule. MOTION Scott Teague moved to accept Administration's recommendation for the proposed salary schedule increase. Kathleen McComber seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None The recommendation will be sent to the respective Personnel Policies Committees for their approval. A-2 Education Jobs Fund Program Bonus Mr. Kirspel explained his recommendation would be for classified personnel to receive $500 bonus from the Education Jobs Fund Program. He explained that not all employees would be allowed by guidelines to be paid from this money and about $67,000 must come from the General Fund. MOTION Dorothy Williams moved to accept Administration's recommendation for each classified employee to receive $500 bonus. Kathleen McComber seconded the motion. YEAS: NAYS: Mccomber, Miller, Montgomery, Riley, Teague, Treat and Williams None Consent Agenda Mr. Kirspel recommended the Board accept the financial, personnel, bids, and check listings on pages O - 1 through T -23. MOTION Kathleen Mccomber moved to accept the consent agenda as printed. Scott Teague seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None Due to the NLR Chamber of Commerce's Banquet being rescheduled for the Board's regular meeting date of Thursday, February 17, 2011, the Board decided to move their Board meeting to Wednesday, February 16, 2011 at 5:00 p.m. ADJOURNMENT MOTION Kathleen McComber moved to adjourn the meeting. Scott Miller seconded the motion. YEAS: NAYS: McComber, Miller, Montgomery, Riley, Teague, Treat and Williams None President Treat declared the meeting adjourned at 6:25 p.m. Ron Treat, President Darlene Holmes, Recording Secretary A-3 NORTH LITTLE ROCK SCHOOL DISTRICT TO: Kenneth Kirspel, Superintendent FROM: SUBJECT: Rhonda Dickey, Administrative Director of Secondary Education Language Arts, Speech, Journalism, and Debate Adoption Committee DATE: February 16, 2011 Recommendation for the Secondary Textbook Adoption Committee for 2011 to include Language Arts, Oral Communication, and Journalism are indicated below. In light of the Common Core Curriculum implementation, this committee will remain in place until this adoption is completed. Name Subject School Gwen Leger Language Arts  NLRHS - West Kim Standley Speech/Drama NLRHS-East Ellen Jones Speech/Drama NLRHS-West Holly Sheppard Language Arts Lakewood Middle Susan Fendley Language Arts Lakewood Middle Dottie Murdaugh Language Arts Ridgeroad Middle Charter Erika Rainey Language Arts Rose City Middle Catricia Carter Language Arts Poplar Street Middle Melinda Bissett Language Arts Poplar Street Middle Eleanor Lindsey Parent NLRHS-West Jeff Claunts Parent Poplar Street Middle Bonnie Curlin GT Coordinator Administration Maria Touchstone ESL Coordinator Administration Angie Colclasure Literacy Specialist Administration Rhonda Dickey Admin. Dir. of Sec. Ed. Administration B-1 I Revenue from Local Sources Pro ,ertv Taxes-O.,..ratlnn Fund Property Taxes-Current Property Taxes 40% Pullback Prooertv Taxes -Dellnauent Excess Commissions Land Redemption Penalties \u0026amp; Interest on Taxes Total Prooertv Taxes other Local Revenue Tuition-Summer School/Day Care Interest on Investments Soft Drink Sales Rentals Contributions/Donations Misc Rev From Local Total other Local Revenue Total Local Revenue From Intermediate Source Severance Tax Other Revenue from Coun Total From Intermediate Revenue From State Sources Unrestricted State Equalization Aid Student Growth Enrollment Other Unrestricted Grants-In-Aid 980/o URT Sunnlement Tota I from State Sources-Unrestricted Revenue from State Restricted Reaular Education Snecial Education Early Childhood M-to-M Non-Instr Pgms Total State Restricted OtherSources-Nonrevenue Indirect Cost Sale of EaulPment Reimbursement-Loss of Fixed Assets Total Other Sources Total Revenue Operations Bulldlna Fund Bulldina Fund-Partnershln caaital Outlav Fund Federal Fund Child Nutrition Fund Activitv Fund TOTAL REVENUE STIMULUS ARRA-Stabilization ARRA-TITLE I ARRA-IDEA ARRA-IDEA PK ARRA-Modem Stabilization ARRA-Renovation Stabilization ARRA-Reoair Stabilization ARRA-Homeless ARRA-10036 (RCMS) TOTAL ARRA North Little Rock School District Period 07 - January 2011 Budaet Per 07 Actual $16,726,000.00 $0.00 $8,106,450.00 $665,693.04 $1,700,000.00 $308 533.87 $480,000.00 $0.00 $200,000.00 $3,679.75 $30,000.00 $0.00 $27,242,450.00 $977,906.66 $75,000.00 $5,230.00 $110,000.00 $11,596.72 $27,000.00 $2.092.39 $50 000.00 $12.935.00 $9,700.00 $120.00 $65,000.00 $712,740.19 $336,700.00 $744,714.30 $27,579 150.00 $1,722,620.96 $3,500.00 $3 500.00 7 000.00 $35,784,992.00 $3,253,181.00 $0.00 $0.00 $40 000.00 $0.00 $400 000.00 $0.00 $36 224 992.00 $3 253 181.00 $619,089.00 $0.00 $5 480,415.00 $262,035.00 $2 805,355.00 $264190,00 $10 313,106.00 $812,054.00 $385,000.00 $129,147.82 $19.602.965.00 $1.467 .426.82 110,000.00 0.00 $50.000.00 $0.00 $91,000.00 $4,617.25 $141.000.00 U.617.25 -3.555 107 .00 $6.449.927.50 $53100.00 $472.87 $1 200 000.00 $0.00 $2,147 797.00 $70,316.54 $7 365 964.00 $945 696.02 $4 480 500.00 $87 326.65 $524910.00 $28 784.39 $99 327 378.00 $7 582.523.97 2 995 290.00 9 764.00 2 007 726.00 1354.00 1297 593.00 1008.93 337137.00 3 373.33 $2,115,985.00 o.oo 693.168.00 0.00 712,714.00 0.00 33.912.00 0.00 991,451.00 77.500.00 11.184.976.00 93,000.26 0-1 YTDActual Balance Ofo $13,310,240.57 $3,415,759.43 79.580/o $665,693.04 $7,440,756.96 8.210/o $1.277.887.16 $422.112.84 75.170/o $0.00 $480,000.00 0.000/o $189,932.70 $10,067.30 94.970/o $0.00 $30,000.00 $15,443,753.47 $11,798,696.53 56.690/o $104,098.81 -$29,098.81 138.800/o $60,547.38 $49 452.62 55.040/o $11.477.44 $15522.56 42.510/o $34,041.55 $15 958.45 68.080/o $1295.00 $8 405.00 13.350/o $949,158.80 -$884,158.80 1460.240/o $1,160,618.98 -$823,918.98 344.700/o $16 604 372.45 $10 974 777.55 60.210/o 192.530/o 80.240/o 136.390/o $19,519,086.00 $16,265,906.00 54.550/o $0.00 $0.00 $7134.18 $32.865.82 17.840/o $0.00 $400 000.00 0.000/o $19 526 220.18 $16 698 771.82 53.900/o $430,275.60 $188,813.40 69.500/o $2.021,896.00 $3,458 519.00 36.890/o $1 928,266.92 $877,088.08 68.740/o $5 646,191.44 $4,666,914.56 54.750/o $282,840.06 $102,159.94 73.46% $10.309.470.02 $9.293.494.98 52.590/o $0.00 $110.000.00 0.000/o $722.00 U9.278.00 1.440/o $68,663.81 $22,336.19 75.450/o $69.385.81 $71.614.19 49.210/o $46.518.995.43 $37 .036.111.57 55.670/o $10.293.99 $42.806.01 19.390/o ~, 335 899.39 -$1 135 899.39 194.660/o $1,150,766.43 $997,030.57 53.580/o $3 216 729.37 U.149 234.63 43.670/o $1 964 042.87 u 516457.13 43.840/o $300 313.93 $224 596.07 57.210/o $53 161 142.02 \"6.166 235.98 53.520/o $5 711 722.70 S2.716 432.70 190.690/o $13 315.84 $1 994 410.16 0.660/o $149150.85 $1.148 442.15 11.490/o $48 276.14 $288860.86 14.320/o $0.00 $2,115,985.00 0.00% $0.00 $693168.00 0.000/o $0.00 $712,714.00 0.000/o $0.00 33 912.00 0.000/o $265.692.00 725.759.00 26.800/o $6.188.157 .53 4,996,818.47 55.330/o Expenditure Cateaorv CERTIFIED SALARIES CERTIFIED BENEFITS CLASSIFIED SALARIES CLASSIFIED BENEFITS TOTAL SALARIES \u0026amp; BENEFITS Purchased-Prof/Tech Services Purchased Property Services Other Purchased Services Suoolies and Materials Property Other Objects Debt Service Total Other Exoenditures OPERATING FUND BUILDING FUND BUILDING FUND PARTNERSHIP CAPITAL OUTLAY FUND FEDERAL FUND CHILD NUTRITION FUND ACTIVITY FUND TOTAL EXPENDITURES STIMULUS ARRA-Stabilization ARRA-Title I ARRA-IDEA ARRA-IDEA CEIS ARRA-IDEA PK ARRA-Modernization Stabilizatio1 ARRA-Renovation Stabilization ARRA-Reoair Stabilization ARRA-Homeless ARRA-1003G TOTALARRA North Little Rock School Disbict Period 07 - January 2011 Budget Per 07 Actual YTD Actual $41,000,000.00 $3,364,046.81 $19,784,017.60 $11,900,000.00 $942,038.02 $5,463,230.96 $12,700,000.00 $1,160,853.39 $7,100,804.62 $4,597,000.00 $385,908.17 $2,271,450.79 $70,197,000.00 $5,852,846.39 $34,619,503.97 $1,434,902.00 $175,226.57 $1,401,537.60 $1,200,000.00 $202,408.57 $1,109,669.01 $3,800,000.00 $150,752.96 $1,782,206.35 $5,180,000.00 $325,736.68 $2,590,200.35 $148,897 .oo $38,478.24 $103,131.12 $127,000.00 $3,588.32 $71,993.10 $1,808,000.00 $22,257.99 $696,024.09 $13,698,799.00 $918,449.33 $7,754,761.62 $83,895,799.00 $6,771,295.72 $42,374,265.59 $0.00 $0.00 $0.00 $1,500,000.00 $77,167.95 $862,905.67 $1,401,000.00 $121,049.11 $858,101.97 $7,500,000.00 $752,057.40 $3,750,137.01 $4,503,000.00 $325,751.33 $2,448,655.00 $524,910.00 $85,294.32 $295,178.29 $99,324,709.00 $8,132,615.83 $50,589,243.53 8,979,281.20 131,302.48 4,864,300.01 Available Balance $21,215,982.40 $6,436,769.04 $5,599,195.38 $2,325,549.21 $35,577,496.03 $33,364.40 $90,330.99 $2,017,793.65 $2,589,799.65 $45,765.88 $55,006.90 $1,111,975.91 $5,944,037.38 $41,521,533.41 $0.00 $637,094.33 $542,898.03 $3,749,862.99 $2,054,345.00 $229,731.71 $48,735,465.47 $4,114,981.19 544,615.84 9,531.47 $23,633.88 . $520,981.96 260,535.46 19,421.91 167,563.83 $92,971.63 o.oo $0.00 $0.00 140,400.97 11,448.75 $59,727.68 $80,673.29 1,028,603.68 43,518.00 $96,604.35 $931,999.33 693,168.00 0.00 $593,737.94 $99,430.06 555,755.82 85,000.00 $421,000.00 $134,755.82 33,912.25 2,570.80 $19,184.19 $14,728.06 991,451.00 141,331.98 $407,023.32 $584,427.68 13,227,724.22 444,125.39 $6,652,775.20 $6,574,949.02 0-2 0/o 48.250/o 45.910/o 55.910/o 49.410/o 49.320/o 97.670/o 92.470/o 46.900/o 50.000/o 69.260/o 56.690/o 38.500/o 56.610/o 50.510/o 57.530/o 61.250/o 50.000/o 54.380/o 56.230/o 50.930/o 54.170/o 4.340/o 64.320/o 42.540/o 9.390/o 85.660/o 75.750/o 56.570/o 41.050/o 50.290/o Alison Bussard Craig Conner Kim Floyd Ray Girdler Cheryl Starry NORTH LITTLE ROCK SCHOOL DISTRICT Board Agenda-February 16, 2011 CERTIFIED PERSONNEL TRANSFERS \u0026amp; CHANGES From Special Education at Poplar Street Middle To Special Education at Seventh Street Elementary Effective 2-7-2011 From Math at Ridgeroad Middle Charter To Math at NLRHS West Campus Effective 2-7-2011 From ALE at Belwood Elementary To ALE at Seventh Street Elementary Effective 1-31-2011 From Math at NLRHS West Campus To Math/Gifted \u0026amp; Talented at Ridgeroad Middle Charter Effective 2-7-2011 From Special Education at NLRHS East Campus To Special Education/ Art at Poplar Street Middle Effective 1-19-2011 CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS Stephanie Calhoun Sharon Haver Lindy Jones Tiffany Yager Pre-K Teacher, Lynch Drive Elementary Effective 1-26-2011 Language Arts Teacher, Poplar Street Middle Effective 1-12-2011 Speech Pathologist, Tri-District Early Childhood Program Effective 3-18-2011 Kindergarten Teacher, North Heights Elementary Effective 2-4-2011 P-1 NEW CERTIFIED PERSONNEL INFORMATION Name: Proposed Assignment: Licensure: Student Teaching Exp.: Name: Proposed Assignment: Licensure: Student Teaching Exp.: Name: Proposed Assignment: Licensure: Teaching Experience: Name: Proposed Assignment: Li censure:  Student Teaching Exp: Kristin Conklin Second Grade Teacher, Indian Hills Elementary Int. 3 Yr., ECH P-4 Indian Hills Elementary Alan Ries Elementary P.E. Teacher, Lakewood Elementary/Boone Park Elementary Int. 3 Yr., PE/Wellness/Leisure P-8, 7-12\ncoaching 7-12 NLRHS East Campus Andrea Umstead Kindergarten Teacher, North Heights Elementary Standard 5 Yr., ECH P-4\nESL P-8 \u0026amp; 7-12 North Little Rock School District Logan Welch Social Studies Teacher, NLRHS East Campus Int. 3 Yr., Social Studies 7-12 Bakersfield School District, Bakersfield, MO CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS AND TERMINATIONS Denise Brown Kimla Clingmon Felix Harris Nutosha Millender Yvonne Moore Betty Jo Roberts Carrie Simpkins Ridgeroad Middle Charter - Child Nutrition Assistant Effective 1-04-11 NLRSD Plant Services - Custodian Effective 1-27-11 NLRSD Plant Services - Custodian Effective 2-08-11 NLRSD Food Service -Child Nutrition Assistant Effective 1-21-11 NLRSD Transportation - Bus Driver Effective 2-03-11 NLRSD Food Service-Child Nutrition Assistant (Floater) Effective 1-31-11 Boone Park Elementary - Child Nutrition Assistant Effective 1-05-11 P-2 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES Dorca Hinton Dain Carver Karean Cook Kimberly Langston --- Courtney Shavers From Park Hill Elementary - Child Nutrition Assistant To Ridgeroad Middle Charter-Child Nutrition Assistant NEW CLASSIFIED PERSONNEL NLRSD Plant Services - HV AC Mechanic Effective 1-18-11, Salary Schedule OMA, 261 days NLRSD Food Service-Child Nutrition (Floater) Assistant Effective 1-19-11, Salary Schedule 0CN NLRHS West Campus - Custodian Effective 1-31-11, Salary Schedule 0CU, 261 days NLRSD Plant Services - Custodian Effective 1-31-11, Salary Schedule 0CU, 261 days P-3 _,,,.,---J---.., RF. Keepers Unlimited, LLC,-----c----. -----f--/ # 8 Buffington Court Little Rock, AR 72209 Phone: 501-960-2768 Fax: 501-56~2328 bekeepersunlimited @yahoo.com North Little Rock School District 2700 Poplar Street North Little Rock, AR 72114 NLR School District Board\nWe are an approved Supplemental Education Services Provider (SES), through the Arkansas Department of Education. A small group of parents have requested our services for their students at Boone Park Elementary School. We work with Certified Teachers and Para-Professionals providing our approved curriculum and all our learning materials. At this time we are requesting permission to use a classroom at Boone Park to tutor the students. The classroom will be used Monday and Tuesday starting on February 21th and going until April 19111 for a total of 15 days. Our program is 2 hours per day and will not meet when school is not In session. BE Keepers Unlimited follows ail the rules and regulations of the School District and would appreciate your approving our company to work with the parents and students. Presently, we are under contract with the North Little Rock School District. If there are questions we can answer for you please let us know by email at bekeepersunlimited@yahoo.com or 501-960-2768. Thanks you so much. HEnri SMothers, CEO R - 1 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 Check# CheckDate Vendor# Vendor Amount 149595 1/5/2011 87 AETNA LIFE \u0026amp; CASUAL TY 286.77 149597 1/5/2011 3286 ALLIED WASTE SERVICES# 85 8,201.06 - 149598 1/5/2011 4040 BANK OF THE OZARKS WCA TR 22,257.99 149599 1/5/2011 7723 CENTURY RESOURCESIN C 10,032.00 149600 1/5/2011 398 COMCAST CALBLEVISION 150.19 149601 1/5/2011 8294 CRYSTAL SPRINGS BOOKS 152.65 149602 1/5/2011 2514 DIAMOND INTERNATIONAL TRU 10,933.41 149603 1/5/2011 100717 DIANE EHLERS 50.00 149604 1/5/2011 102016 DOODLE DIVA LLC 231.00 149605 1/5/2011 6710 GOLDEN CORRAL 452.50 149606 1/5/2011 7446 INTEGRATION SERVICESC ORP 1,618.92 149607 1/5/2011 90098 KENNETH A KIRSPEL 500.00 149608 1/5/2011 102013 KEY CURRICULUM PRESS 880.00 149609 1/5/2011 2110 LORI A SMITH 170.00 149610 1/5/2011 7083 LYNCH DRIVE ELEM ACTIVITY 161.34 149612 1/5/2011 7427 METROPOLITAN EMERGENCY ME 1,087.50 149613 1/5/2011 1172 MOES SOUTHWEST GRILL 186.45 149614 1/5/2011 2142 NORTH LITTLE ROCK SCHOOLS 27.00 149615 1/5/2011 2154 NORTH LITTLE ROCK TROPHY 123.12 149616 1/5/2011 7084 POPLAR STREET MIDDLE ACTI 742.71 149617 1/5/2011 100 RITA LOVENSTEIN 65.10 149618 1/5/2011 2398 SAMS CLUB DIRECT 157.33 149619 1/5/2011 3330 SPRINT 7,420.02 - 149620 1/5/2011 1006 STAPLES ADVANTAGE 99.90 149621 1/5/2011 101779 TAMMY L LEKER 113.40 149622 1/5/2011 2364 TEREX UTILITIES 3,268.90 149623 1/5/2011 758 TODD HUFF-EAST CAMPUS 64.35 149625 1/5/2011 2164 UTILITY BILLING SERVICES 6,851.91 149626 1/5/2011 8781 WALMART COMMUNITY BRC 444.63 149627 1/5/2011 100187 WATSON CHAPEL HIGH SCHOOL 120.00 149628 1/5/2011 101\"274 CARLTON BATES CO 72.58 149629 1/5/2011 1314 INFORMATION VAULTING SERV 151.90 149630 1/5/2011 123 LAURA JENNINGS 34.36 149631 1/5/2011 4946 MARSHA SATTERFIELD 152.25 149632 1/5/2011 38 SCHOOL SPECIALT Y 477.89 149633 1/5/2011 8629 SEAN J FLEMING-WEST CAMPU 26.88 149634 1/5/2011 10493 THOMPSON PUBLISHING GROUP 1,165.50 149635 1/7/2011 4314 AEA 414.40 149636 1/7/2011 8476 AEA FEDERAL CREDIT UNION 382.50 149637 1/7/2011 4927 AFLAC 587.42 149638 1/7/2011 6614 AMERIPRISE FINANCIAL SERV 150.00 149639 1/7/2011 2338 AR PUBLIC EMPLOYEES RETIR 430.08 149640 1/7/2011 1256 AR TEACHER RETIREMENT RET 826.40 149641 1/7/2011 100842 ARKANSAS BLUE CROSS BLUE 3,109.51 - 149642 1/7/2011 1185 ARKANSAS TEACHER RETIREME 22,570.74 149643 1/7/2011 1186 ARKANSAS TEACHER RETIREME 206.95 149644 1/7/2011 1177 BANK OF THE OZARKS 29,857.47 Page T-1 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149645 1/7/2011 1635 CINTAS CORPORATION LOC 57 88.72 149646 1/7/2011 5003 COLONIAL LIFE \u0026amp; ACCIDENT 53.81 149647 1/7/2011 9342 CONSECO LIFE 5.29 149648 1/7/2011 2550 CULLEN \u0026amp; CO PLLC 159.26 149649 1/7/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 4,240.33 149650 1/7/2011 10444 EMPLOYEE BENEFITS DIVISIO 40,287.91 149651 1/7/2011 5332 ING RETIREMENT PLANS 290.00 149652 1/7/2011 5000 ING SERVICE CENTER 125.00 149653 1/7/2011 3260 INTERNAL REVENUE SERVICE 25.00 149654 1/7/2011 8805 JOYCE BRADLEY BABIN 842.77 149655 1/7/2011 4909 LAW OFFICE OF STEPHEN P L 386.24 149656 1/7/2011 1184 LIFE INSURANCE OF 50UTHWE 97.96 149657 1/7/2011 5782 MARKT MCCARTY TRUSTEE 895.91 149658 1/7/2011 3323 MET LIFE 755.50 149659 1/7/2011 2060 NLR EDUCATORS CREDIT UNIO 4,873.67 149660 1/7/2011 5043 NLRSD-BACKGROUND CHECK 85.25 149661 1/7/2011 66666 NORTH LITTLE ROCK SCHOOL 266.67 149662 1/7/2011 516 OCSE 2,613.23 149663 1/7/2011 2634 OFFICE OF THE ATTORNEY GE 224.69 149664 1/7/2011 2202 TASC 192.96 149665 1/7/2011 9337 U SABLE LIFE 477.25 149666 1/7/2011 100844 U S ABLE LIFE 1,682.00 149667 1/7/2011 100845 U SABLE LIFE 557.59 - 149668 1/7/2011 100846 U SABLE LIFE 1,061.03 149669 1/7/2011 9340 U SABLE LIFE INSURANCE C 597.11 149670 1/7/2011 4211 US ABLE LIFE-VOLUNTARY 4.93 149671 1/7/2011 9345 U SABLE LIFE/CANCER 1,774.33 149672 1/7/2011 2927 UNITED WAY OF PULASKI COU 34.83 149673 1/7/2011 10228 UNUM LIFE INSURANCE OF AM 5.90 149674 1/7/2011 2953 VALIC - VARIABLE ANNUITY 725.00 149675 1/7/2011 100843 VISION SERVICE PLAN (AR) 725.14 149676 1/10/2011 1256 AR TEACHER RETIREMENT RET 75.45 149677 1/10/2011 1185 ARKANSAS TEACHER RETIREME . 5,077.19 149678 1/10/2011 1186 ARKANSAS TEACHER RETIREME 303.63 149679 1/10/2011 1177 BANK OF THE OZARKS 4,682.66 149680 1/10/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 359.50 149681 1/10/2011 1184 LIFE INSURANCE OF SOUTHWE 27.21 149682 1/6/2011 443 BEDFORD CAMERA \u0026amp; VIDEO 1,295.79 149683 1/6/2011 4369 HM RECEIVABLESC O LLC 1,784.10 149684 1/6/2011 4940 MCM 341.12 149685 1/6/2011 2398 SAMS CLUB DIRECT 561.15 149686 1/6/2011 1006 STAPLES ADVANTAGE 2,245.18 149687 1/6/2011 560 SUNDANCE/ NEWBRIDGE 1,924.54 149688 1/6/2011 2030 TAKECIA CAMPBELL 1,413.00 - 149689 1/6/2011 144 TELETOUCH 52.03 149690 1/6/2011 539 BILL DUVALL 27.30 149691 1/6/2011 3459 CHARLES UTLEY 65.77  149692 1/6/2011 925 DEMCO 34.53 Page T-2 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149693 1/6/2011 2633 JIMMY MAHER S4.10 149694 1/6/2011 90158 MARY CAROLYN EAST 42.88 149695 1/6/2011 8676 REALLY GOOD STUFF INC 1,069.05 149696 1/6/2011 358 TEACHER DIRECT 200.82 149697 1/6/2011 1102 ALISON BUSSARD 645.00 149698 1/6/2011 8253 BROUKE REYNOLDS 1,067.57 149699 1/6/2011 2212 DARYL FIMPLE 115.50 149700 1/6/2011 4181 EMILY CLARK 60.50 149701 1/6/2011 5908 JOHNNY RICE 126.50 149702 1/7/2011 320 ALAN CROWNOVER 338.27 149703 1/7/2011 101661 ARKANSAS PUBLIC SCHOOL IN 992.00 149704 1/7/2011 1451 ARNOLD-BLEVINSE LECTRICC 57,519.00 149705 1/7/2011 3874 ASHLEY INGALLS 46.14 149706 1/7/2011 1172 MOES SOUTHWEST GRILL 131.87 149707 1/7/2011 2777 SCHOLASTICW AREHOUSE BOOK 515.78 149708 1/7/2011 29 SOURCE4 1,027.71 149709 1/7/2011 2164 UTILITY BILLING SERVICES 203.00 149710 1/7/2011 493 BARNES AND NOBLE 191.77 149711 1/7/2011 9522 DEPARTMENT OF INFORMATION 1,417.00 149712 1/7/2011 980 DISCOUNT TROPHIES INC 106.96 149713 1/7/2011 432 FOLLETT LIBRARY 174.56 149714 1/7/2011 10508 KESSLERSTE AM SPORTS 721.40 149715 1/7/2011 8681 KNOWBUDDY RESOURCES 841.38 149716 1/7/2011 4128 OFFICE DEPOT 1,795.78 149717 1/7/2011 7042 PREMIUM REFRESHMENT SERVI 18.55 149718 1/7/2011 9448 RAY HANKINS 24.15 149719 1/7/2011 1769 RAYMOND SMITH 81.90 149720 1/7/2011 8676 REALLY GOOD STUFF INC 0.10 149721 1/7/2011 2423 SCANTRON CORPORATION 629.31 149723 1/7/2011 816 TOWNSEND PRESS BOOK CENTE 134.52 149724 1/11/2011 1497 APPLE COMPUTER INC 3,442.78 149725 1/11/2011 8733 ARCOM SYSTEMS 4,089.47 149726 1/11/2011 4011 ARKANSAS AIR FRAGRANCE CO 38.88 149727 1/11/2011 254 ARKANSAS DEPARTMENT OF ED 20,182.84 149728 1/11/2011 493 BARNES AND NOBLE 268.86 149729 1/11/2011 481 BEST BUY 1,234.30 149730 1/-11/2011 5367 BEST BUY 1,299.30 149731 1/11/2011 8664 CDW GOVERNMENT INC 951.58 149732 1/11/2011 318 CENTERPOINT ENERGY 112.49 149733 1/11/2011 903 CUSTOM PRINTING 3,380.12 149734 1/11/2011 102029 ENERGYCAPIN C 1,885.00 149735 1/11/2011 101128 FLEMING ELECTRICIN C 2,399.12 149736 1/11/2011 3170 INFORMATION NETWORK OF AR 72.50 149737 1/11/2011 246 INFORMATION SOLUTIONS 200.00 149738 1/11/2011 7446 INTEGRATIONS ERVICESC ORP 88,900.33 149739 1/11/2011 9739 J L HEIN SERVICE INC 5,890.32 149740 1/11/2011 4546 JODY EDRINGTON 95.21 149741 1/11/2011 92797 MORRIS \u0026amp; ASSOCIATES 2,255.12 Page T-3 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149742 1/11/2011 1999 NASCO 387.55 149743 1/11/2011 100963 NEST FAMILY LEARNING 231.64 149744 1/11/2011 1117 NORTH LITTLE ROCK ELECTRI 957.18 149745 1/11/2011 101182 NORTH LITTLE ROCK POLICE 787.50 149746 1/11/2011 1937 NORTH POINT FORD 43.20 149747 1/11/2011 7220 OCCUPATIONAL HEALTH CTRS 184.00 149748 1/11/2011 4128 OFFICE DEPOT 876.49 149749 1/11/2011 10292 PEDIATRIC THERAPY SERVICE 2,970.00 149750 1/11/2011 100661 PETTUS OFFICE PRODUCTS 444.70 149751 1/11/2011 7042 PREMIUM REFRESHMENT SERVI 49.68 149752' 1/11/2011 6973 QUALITY WHOLESALE BUILDIN 2,230.20 149753 1/11/2011 2446 REFRIGERATION \u0026amp; ELECTRIC 114.66 149754 1/11/2011 2681 ROBERT GLOVER 12.00 149755 1/11/2011 2398 SAMS CLUB DIRECT 696.77 149757 1/11/2011 2555 SCHOLASTIC MAGAZINES 143.01 149758 1/11/2011 9706 SHANDRIA GORDON 11.27 149759 1/11/2011 8246 STAFF DEVELOPMENT FOR EDU 1,344.00 149760 1/11/2011 1006 STAPLES ADVANTAGE 1,138.37 149761 1/11/2011 5420 TROUTMAN OIL CO INC 20,673.02 149762 1/11/2011 2938 UAMS 74,661.98 149763 1/11/2011 2164 UTILITY BILLING SERVICES 525.07 149764 1/11/2011 3130 VALERIE TORRES 71.15 149765 1/11/2011 100942 VERIZON WIRELESS 4,411.04 149766 1/11/2011 214 WALLACE PRESSUREW ASHING 2,077.92 - 149767 1/11/2011 8781 WALMART COMMUNITY BRC 629.45 149768 1/11/2011 8664 CDW GOVERNMENT INC 1,000.00 149769 1/11/2011 101347 ACADEMIC TUTORING SERVICE 12,125.00 149770 1/11/2011 102022 ADAM JANSSEN 164.08 149771 1/11/2011 3297 ARKANSAS COUNCIL OF TEACH 460.00 149772 1/11/2011 101966 BARRONS EDUCATIONAL SERIE 183.66 149773 1/11/2011 555 BOILER INSPECTION DIVISIO 51.00 149774 1/11/2011 559 BOUND TO STAY BOUND BOOKS 876.76 149775 1/11/2011 102023 BRIAN CODY BRAY 164.08 149776 1/11/2011 102020 BRIAN JEFFREY 1,000.00 149777 1/11/2011 10078 CLAUDIA MORAN 88.33 149778 1/11/2011 10081 DEANN ROACH 21.13 149779 1/11/2011 925 DEMCO 30.53 149780 1/11/2011 9257 DIANNA LAMAR 24.25 149781 1/11/2011 102025 E.REPUBLIC INC GOVERNMENT 25.00 149782 1/11/2011 9005 EAi EDUCATION ORDERS 173.86 149783 1/11/2011 422 EYE ON EDUCATION 102.85 149784 1/11/2011 432 FOLLETT LIBRARY 1,038.52 149785 1/11/2011 101901 GOLF TEAM PRODUCTS INC 691.00 149786 1/11/2011 10299 HEINEMANN 178.20 149787 1/11/2011 1676 ILLUSTRATED SPORTSWEAR 272.74 149788 1/11/2011 100986 JAN EARP 168.23 149789 1/11/2011 100513 JBHM EDUCATION GROUP 45,833.38 149790 1/11/2011 101684 JUSTIN MUSICK 164.08 Page T-4 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149791 1/11/2011 4838 KAREN YOUNTS 38.64 149792 1/11/2011 101065 KIM JOHNSTON 12.22 149793 1/11/2011 2473 LAKESHORE LEARNING MATERI 1,506.42 149794 1/11/2011 2233 LAURA WINTERS 19.11 149795 1/11/2011 1804 LIBRARY VIDEO COMPANY 256.37 149796 1/11/2011 10233 LITERACY EMPOWERMENT FOUN 204.00 149797 1/11/2011 981 MAGAZINE SUBSCSRIPTIONS 315.14 149798 1/11/2011 100615 MISSCO CONTRACT SALES 65,502.00 149799 1/11/2011 101815 MORGAN SMITH 600.00 149800 1/11/2011 1999 NASCO 30.56 149801 1/11/2011 2864 NLRSD TRANSPORTATION DEPT 270.00 149802 1/11/2011 1849 PCI EDUCATIONAL PUBLISHIN 1,436.87 149803 1/11/2011 5421 PESTMASTERSIN C 502.20 149804 1/11/2011 101674 PRESTIGE CHEMICAL 784.85 149805 1/11/2011 101834 RENA TAYLOR 29.36 149806 1/11/2011 100813 SAVVY KIDS 395.00 149807 1/11/2011 10140 SCHOLASTIC BOOK FAIRS 1,600.00 149808 1/11/2011 38 SCHOOLS PECIALT Y 253.79 149809 1/11/2011 2698 STANLEY HARDWARE CO 16.72 149810 1/11/2011 2703 STAR BOLT \u0026amp; SCREW CO INC 5.40 149811 1/11/2011 101752 STOCK BUILDING SUPPLY 15.42 149812 1/11/2011 6463 THE ARLINGTON RESORT HOTE 555.96 149813 1/11/2011 102024 TIFFANY BRYANT 147.27 149814 1/11/2011 10107 TOYS FOR SPECIAL CHILDREN 178.95 - 149815 1/11/2011 780 US TOY COMPANY INC 471.81 149816 1/11/2011 101513 UALR TEACHER EDUCATION 22,440.00 149817 1/11/2011 9398 UNITED METHODIST CHILDREN 42,770.00 149818 1/11/2011 9281 UNIVERSITY OF AR COOP EXT 554.00 149819 1/11/2011 283 WEN DYS OF LITTLE ROCK INC 411.26 149820 1/11/2011 3082 WIESER EDUCATIONAL 545.20 149821 1/11/2011 3123 YOUTH HOME INC 15,540.00 149822 1/14/2011 33 MEA 109.99 149823 1/14/2011 4314 AEA 157.20 149824 1/14/2011 8476 AEA FEDERAL CREDIT UNION 1,432.00 149825 1/14/2011 4927 AFLAC 1,269.20 149826 1/14/2011 6614 AMERIPRISE FINANCIAL SERV 6,455.00 149827 1/14/2011 2338 AR PUBLIC EMPLOYEES RETIR 96.60 149828 1/14/2011 1256 AR TEACHER RETIREMENT RET 6,418.52 149829 1/14/2011 100842 ARKANSAS BLUE CROSS BLUE 22,642.74 149830 1/14/2011 1185 ARKANSAS TEACHER RETIREME 345,064.11 149831 1/14/2011 5385 ARKANSAS TEACHER RETIREME 212.14 149832 1/14/2011 1186 ARKANSAS TEACHER RETIREME 38,271.87 149833 1/14/2011 1177 BANK OF THE OZARKS 481,200.67 149834 1/14/2011 10 C.T.A 5,276.88 149835 1/14/2011 1635 CINTAS CORPORATION LOC 57 29.41 149836 1/14/2011 5003 COLONIAL LIFE \u0026amp; ACCIDENT 122.91 149837 1/14/2011 9342 CONSECO LIFE 28.75 149838 1/14/2011 101904 CREDIT SERVICE CO 276.22 Page T-5 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149839 1/14/2011 5033 DATAPATH ADMINISTRATIVE S 312.50 149840 1/14/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 94,850.47 149841 1/14/2011 10444 EMPLOYEE BENEFITS DIVISIO 204,726.78 149842 1/14/2011 2209 FABER AND BRAND LLC 220.34 149843 1/14/2011 4089 FAMILY SUPPORT REGISTRY 381.21 149844 1/14/2011 10688 GREAT AMERICAN ADVISORS 4,428.74 149845 1/14/2011 8829 HOSTO \u0026amp; BUCHAN PLLC 592.60 149846 1/14/2011 8787 ILLINOIS STATE DISBURSEME 425.00 149847 1/14/2011 5403 ING - 457 575.00 149848 1/14/2011 5332 ING RETIREMENT PLANS 2,537.50 149849, 1/14/2011 5000 ING SERVICE CENTER 150.00 149850 1/14/2011 3260 INTERNAL REVENUE SERVICE 50.00 149851 1/14/2011 10328 JOSH E MCHUGHES ATTORNEY 151.03 149852 1/14/2011 8805 JOYCE BRADLEY BABIN 3,392.88 149853 1/14/2011 4909 LAW OFFICE OF STEPHEN PL 316.82 149854 1/14/2011 1184 LIFE INSURANCE OF SOUTHWE 2,535.43 149855 1/14/2011 5782 MARKT MCCARTY TRUSTEE 2,293.60 149856 1/14/2011 3323 MET LIFE 3,109.32 149857 1/14/2011 100186 MG TRUST COMPANY LLC 6,462.67 149858 1/14/2011 101927 MICHIGAN STATE DISBURSEME 125.00 149859 1/14/2011 8801 MID SOUTH ADJUSTMENT CO I 170.76 149860 1/14/2011 100158 NCO FINANCIAL SYSTEMS INC 242.30 149861 1/14/2011 2060 NLR EDUCATORS CREDIT UNIO 38,784.69 - 149862 1/14/2011 5043 NLRSD-BACKGROUND CHECK 72.90 149863 1/14/2011 66666 NORTH LITTLE ROCK SCHOOL 480.26 149864 1/14/2011 516 OCSE 2,322.33 149865 1/14/2011 4949 PHEAA 96.96 149866 1/14/2011 5474 PIONEERC REDIT RECOVERYI 320.52 149867 1/14/2011 9310 SBG-VAA 698.00 149868 1/14/2011 2202 TASC 13,734.14 149869 1/14/2011 101735 THE MCHUGHES LAW FIRM LLC 245.28 149870 1/14/2011 9337 U SABLE LIFE 2,457.86 149871 1/14/2011 100844 U SABLE LIFE 14,231.80 149872 1/14/2011 100845 U SABLE LIFE 4~312.30 149873 1/14/2011 100846 U SABLE LIFE 4,576.75 149874 1/14/2011 9340 US ABLE LIFE INSURANCE C -- - - 2,054.82 149875 1/14/2011 4211 US ABLE LIFE-VOLUNTARY . 3_5.23 .. ~. : - 149876 1/14/2011 9345 U SABLE LIFE/CANCER 7,142.96 149877 1/14/2011 100824 US DEPARTMENT OF EDUCATI 278.32 149878 1/14/2011 2927 UNITED WAY OF PULASKI COU 660.97 149879 1/14/2011 10228 UNUM LIFE INSURANCE OF AM 1,033.05 149880 1/14/2011 2953 VALIC - VARIABLE ANNUITY 17,437.00 149881 1/14/2011 2954 VALIC-VARIABLE ANNUITY LI 175.00 149882 1/14/2011 100843 VISION SERVICE PLAN (AR) 3,804.95 - 149883 1/13/2011 4927 AFLAC 32.10 149884 1/13/2011 100161 ARETHA ADAMS 10.00 149885 1/13/2011 100842 ARKANSAS BLUE CROSS BLUE 2,087.67 149886 1/13/2011 1185 ARKANSAS TEACHER RETIREME 55.99 Page T-6 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149887 1/13/2011 3800 BOBBIE RIGGINS 10.00 149888 1/13/2011 4148 CAREY SMITH 45.00 - 149889 1/13/2011 1084 EDUCATORS BOOK DEPOSITORY 1,801.60 149890 1/13/2011 10444 EMPLOYEE BENEFITS DIVISIO 3,122.58 149891 1/13/2011 3429 FRED HOKES 45.00 149892 1/13/2011 6203 GARY L STEPHENS 12.50 149893 1/13/2011 7446 INTEGRATION SERVICESC ORP 863.98 149894 1/13/2011 4057 LUCI A STEPHENS 12.50 149895 1/13/2011 101648 MAILFINANCE 391.24 149896 1/13/2011 3317 MCKINZIE L RILEY 45.00 149897 1/13/2011 3323 MET LIFE 24.27 149898 1/13/2011 8990 NCS PEARSON INC 5,789.27 149899 1/13/2011 1117 NORTH LITTLE ROCK ELECTRI 646.93 149900 1/13/2011 3971 OTIS RAY BANKS 10.00 149901 1/13/2011 100320 SARA RICHMOND 90.80 149902 1/13/2011 9527 SHI 580.00 149903 1/13/2011 3330 SPRINT 7,367.77 149904 1/13/2011 3801 THOMAS DWAYNE NOBLE Ill 12.50 149905 1/13/2011 9337 US ABLE LIFE 42.28 149906 1/13/2011 100846 US ABLE LIFE 126.31 149907 1/13/2011 9340 US ABLE LIFE INSURANCE C 27.65 149908 1/13/2011 9345 U SABLE LIFE/CANCER 209.64 149909 1/13/2011 100843 VISION SERVICE PLAN (AR) 401.78 149910 1/13/2011 6448 HEWLETT-PACKARD 133,504.84 - 149911 1/13/2011 1937 NORTH POINT FORD 40,051.55 149912 1/13/2011 1141 SPORT SUPPLY GROUP INC 41.69 149913 1/13/2011 100845 U SABLE LIFE 74.34 149914 1/14/2011 99 AGATE 1,400.00 149915 1/14/2011 100920 BONNIE CURLIN 39.48 149916 1/14/2011 3200 BUREAU OF EDUCATION \u0026amp; RES 215.00 149917 1/14/2011 10512 DANA MCCOY 59.22 149918 1/14/2011 7364 DAWNE CARROLL 43.26 149919 1/14/2011 101608 DEBBIE ROPER BRYAN 97.02 149920 1/14/2011 4678 JANET FOSTER 104.58 149921 1/14/2011 100789 JENNIFER ZINK 405.33 149922 1/14/2011 4438 KATE SLAY 28.98 149923 1/14/2011 101179 KEVIN DAVIS 77.70 149924 1/14/2011 8271 MARIA TOUCHSTONE 212.80 149925 1/14/2011 10335 MARTHA NORTON 1,312.50 149926 1/14/2011 92797 MORRIS \u0026amp; ASSOCIATES 1,211.60 149927 1/14/2011 8990 NCS PEARSON INC 592.47 149928 1/14/2011 2864 NLRSD TRANSPORTATION DEPT 240.00 149929 1/14/2011 7077 ROSE CITY MIDDLE ACTIVITY 84.08 149930 1/14/2011 102028 SHRYLETTAW ILSON 27.72 149931 1/14/2011 8246 STAFF DEVELOPMENT FOR EDU 987.00 - 149933 1/14/2011 1970 ADT SECURITYS ERVICESIN C 1,435.34 149934 1/14/2011 117 ALL AMERICAN INC. 825.22 149935 1/14/2011 1114 ARCH FORD EDUCATION SERV. 40.30 Page T-7 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149936 1/14/2011 131 ARKANSAS FLAG \u0026amp; BANNER IN 198.11 149937 1/14/2011 5774 CARLEX 29.90 149938 1/14/2011 100985 COMCABLES.COM 78.48 149939 1/14/2011 1084 EDUCATORS BOOK DEPOSITORY 913.01 149940 1/14/2011 100474 GODDESS PRODUCTS, INC. 258.81 149941 1/14/2011 10072 KAREN COLEMAN 68.02 149942  1/14/2011 2735 KESSLERTSE AM SPORTS 1,080.00 149943 1/14/2011 4128 OFFICE DEPOT 1,177.07 149944 1/14/2011 7042 PREMIUM REFRESHMENTS ERVI 10.80 149945 1/14/2011 2398 SAMS CLUB DIRECT 80.50 149946 1/14/2011 2531 SCHOLASTICIN C 360.00 149947 1/14/2011 2569 SCHOOL SPECIAITY 120.36 149948 1/14/2011 100844 US ABLE LIFE 299.40 149949 1/18/2011 1185 ARKANSAS TEACHER RETIREME 31.50 149950 1/18/2011 1177 BANK OF THE OZARKS 6.04 149951 1/18/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 0.18 149952 1/18/2011 1184 LIFE INSURANCE OF SOUTHWE 16.88 149953 1/19/2011 7845 AAMSCO 600.66 149954 1/19/2011 101956 ALICIA ANN SIMS 371.25 149955 1/19/2011 9846 ALISHA HERRING 103.74 149956 1/19/2011 8716 AMANDA STUCKEY 98.53 149957 1/19/2011 7978 ANDRIA SMITH 112.14 149958 1/19/2011 9381 APPLIED PRACTICE, LTD 167.83 - 149959 1/19/2011 9107 AR SPANISHI NTERPRETERT R 258.25 149960 1/19/2011 100123 ARKANSAS CHILDRENS HOSPIT 2,090.00 149961 1/19/2011 493 BARNES AND NOBLE 5,111.91 149962 1/19/2011 10511 BRANDY NESSELRODT 89.88 149963 1/19/2011 90021 BRENDA PARKER 38.85 149964 1/19/2011 100069 BRODART 114.13 149965 1/19/2011 3226 BROOKE BRICKER 58.80 149966 1/19/2011 3200 BUREAU OF EDUCATION \u0026amp; RES 1,592.00 149967 1/19/2011 101725 CAROLINE CROW 15.QO 149968 1/19/2011 6741 DIEDRA GASKALLA 117.52 149969 1/19/2011 9005 EAi EDUCATION ORDERS 336.48 149970 1/19/2011 3419 FOLLETT EDUCATONAL SERVIC 1,109.00 149971 1/19/2011 102030 JENNIFER SKAGGS 8.23 149972 1/19/2011 8701 JENNY OBANNON 85.79 149973 1/19/2011 101693 JOAN WORTHEN 51.16 149974 1/19/2011 10271 JUST FOR KIDS 1,121.25 149975 1/19/2011 1696 KAPLAN EARLY LEARNING CO 184.91 149976 1/19/2011 8560 KEVA RODGERS 52.08 149977 1/19/2011 829 KIM REYNOLDS 132.30 149978 1/19/2011 100883 LESLIE EASON 63.84 149979 1/19/2011 100532 LINDY JONES 66.36 - 149980 1/19/2011 5668 MCDONALD DASH 281.49 149981 1/19/2011 3380 MENTORING MINDS 917.40 149982 1/19/2011 101181 MICHELE TRETTER 65.52 149983 1/19/2011 655 MINDWARE 54.84 Page T-8 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 149984 1/19/2011 101908 MOLLY SMITH 405.00 149985 1/19/2011 6613 NANCY STEWART 49.14 149986 1/19/2011 2028 NATIONAL SCHOOL PRODUCTS 134.82 - 149987 1/19/2011 4128 OFFICE DEPOT 373.44 149988 1/19/2011 101288 OLA PERRY 73.08 149989 1/19/2011 10292 PEDIATRIC THERAPY SERVICE 2,970.00 149990 1/19/2011 4459 REBECCA WINTERS 34.86 149991 1/19/2011 487 SAMANTHA CURRAN 34.86 149992 1/19/2011 4462 SARAH CHILDERS 139.02 149993 1/19/2011 4967 SARAH RALEY 106.26 149994 1/19/2011 38 SCHOOLS PECIALT Y 83.95 149995 1/19/2011 8246 STAFF DEVELOPMENT FOR EDU 987.00 149996 1/19/2011 101768 STUDY TO SUCCEED.COM 174.96 149997 1/19/2011 1655 SUSAN MATTHEWS 26.46 149998 1/19/2011 101704 TABITHA ROSEBERRY 133.14 149999 1/19/2011 101870 TALKltllG POINTS PEDIATRIC 3,465.00 150000 1/19/2011 10500 TEACHERS' DISCOUNT 324.39 150001 1/19/2011 2494 TERRI FRENCH 133.56 150002 1/19/2011 4691 THERAPY PROVIDERS PA 4,475.00 150003 1/19/2011 3085 WORLD BOOK SCHOOL/LIBRARY 1,087.20 150004 1/21/2011 4314 AEA 415.02 150005 1/21/2011 8476 AEA FEDERAL CREDIT UNION 382.50 150006 1/21/2011 4927 AFLAC 587.42 150007 1/21/2011 6614 AMERIPRISE FINANCIAL SERV 150.00 - 150008 1/21/2011 2338 AR PUBLIC EMPLOYEES RETIR 792.42 150009 1/21/2011 1256 AR TEACHER RETIREMENT RET 1,269.69 150010 1/21/2011 100842 ARKANSAS BLUE CROSS BLUE 3,134.09 150011 1/21/2011 1185 ARKANSAS TEACHER RETIREME 34,916.18 150012 1/21/2011 1186 ARKANSAS TEACHER RETIREME 303.73 150013 1/21/2011 1177 BANK OF THE OZARKS 43,007.76 150014 1/21/2011 9695 CAPITAL ONE BANK 10.00 150015 1/21/2011 1635 CINTAS CORPORATION LOC 57 88.72 150016 1/21/2011 5003 COLONIAL LIFE \u0026amp; ACCIDENT 53.81 150017 1/21/2011 9342 CONSECO LIFE 5.29 150018 1/21/2011 2566 CREDIT BUREAU SERVICESA S 128.74 150019 1/21/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 6,562.02 150020 1/21/2011 10444 EMPLOYEE BENEFITS DIVISIO 40,098.91 150021 1/21/2011 8829 HOSTO \u0026amp; BUCHAN PLLC 25.00 150022 1/21/2011 5332 ING RETIREMENT PLANS 290.00 150023 1/21/2011 5000 ING SERVICE CENTER 125.00 150024 1/21/2011 3260 INTERNAL REVENUE SERVICE 25.00 150025 1/21/2011 8311 INTERNAL REVENUE SERVICE 48.48 150026 1/21/2011 8805 JOYCE BRADLEY BABIN 1,158.92 150027 1/21/2011 4909 LAW OFFICE OF STEPHEN PL 390.43 150028 1/21/2011 1184 LIFE INSURANCE OF SOUTHWE 2,187.45 - 150029 1/21/2011 5782 MARKT MCCARTY TRUSTEE 1,463.60 150030 1/21/2011 3323 MET LIFE 755.50 150031 1/21/2011 2060 NLR EDUCATORS CREDIT UNIO 5,236.44 Page T-9 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 150032 1/21/2011 5043 NLRSD-BACKGROUND CHECK 139.50 150033 1/21/2011 516 OCSE 3,112.75 150034 1/21/2011 2634 OFFICE OF THE ATTORNEY GE 269.54 150035 1/21/2011 2202 TASC 192.96 150036 1/21/2011 9337 U SABLE LIFE 471.68 150037 1/21/2011 100844 U SABLE LIFE 1,646.80 150038 1/21/2011 100845 U SABLE LIFE 549.82 150039 1/21/2011 100846 US ABLE LIFE 1,040.06 150040 1/21/2011 9340 US ABLE LIFE INSURANCE C 589.89 150041 1/21/2011 4211 US ABLE LIFE-VOLUNTARY 4.93 150042 1/21/2011 9345 US ABLE LIFE/CANCER 1,733.18 150043 , 1/21/2011 100824 US DEPARTMENT OF EDUCATI 66.48 150044 1/21/2011 2927 UNITED WAY OF PULASKI COU 34.83 150045 1/21/2011 10228 UNUM LIFE INSURANCE OF AM 5.90 150046 1/21/2011 2953 VALIC-VARIABLE ANNUITY 775.00 150047 1/21/2011 100843 VISION SERVICE PLAN (AR) 716.87 150048 1/20/2011 5889 A \u0026amp; A FIRE \u0026amp; SAFETY COM PA 1,587.60 150049 1/20/2011 8850 A'TEST CONSULTANTS INC 361.00 150050 1/20/2011 4861 AGATE 225.00 150051 1/20/2011 8852 AHA PROCESSIN CORPORATED 6,000.00 150052 1/20/2011 102004 ALMA RENEE DAWSON 2,347.77 150053 1/20/2011 241 AMERICAN PAPER \u0026amp; TWINE CO 2,255.04 150054 1/20/2011 101989 ANDREA M JOHNSON 2,224.66 - 150055 1/20/2011 1101 ARKANSAS DEMOCRAT GAZETTE 298.80 150056 1/20/2011 10391 AT\u0026amp;T LONG DISTANCE 125.72 150057 1/20/2011 5113 AUDREY MOORE 405.00 150058 1/20/2011 101974 BELLA FLORA 64.45 150059 1/20/2011 102000 BOBBIE J MCCARTY TRUMAN S 2,221.37 150060 1/20/2011 574 BRANDON COMPANY 27.59 150061 1/20/2011 101991 BRONWYN MACFARLANE 2,234.26 150062 1/20/2011 101990 CARISSA LACY 2,364.31 150063 1/20/2011 101992 CAROL MILLER 2,307.25 . 150065 1/20/2011 318 CENTERPOINT ENERGY 58,934.91 150066 1/20/2011 101993 CHARLES F RUSSELL 3,097.64 150067 1/20/2011 7345 CHARLES POPE 246.00 150068 1/20/2011 101999 CHARLOTTE EARWOOD 2,471.21 150069 1/20/2011 2845 CICl'S PIZZA 100.00 150070 1/20/2011 1602 COCA-COLA USA 3,738.75 150071 1/20/2011 101982 DANNY J FLETCHER 2,985.97 150073 1/20/2011 34 DATAMAX OF ARKANSAS 32,333.48 150074 1/20/2011 102033 DISTRICT V FBLA 72.00 150075 1/20/2011 1040 ECOLAB INC 1,671.84 150076 1/20/2011 1051 ED'S SUP PLY CO 114.06 150077 1/20/2011 3756 ELAINE BURTON 328.69 - 150078 1/20/2011 101978 ELIZABETH BLAKE 2,231.72 150079 1/20/2011 102003 ELIZABETH CLIFFORD 2,334.42 150080 1/20/2011 2730 EMBASSY SUITES HOTEL OF H 314.14 150081 1/20/2011 432 FOLLETT LIBRARY 791.40 Page T-10 NORTH LITTLE ROCK SCHOOL DISTRICT Check listing for Period 7 January 2011 150082 1/20/2011 5318 GALAXY FURNITURE 1,198.80 150083 1/20/2011 102008 GEORGINE STEINMILLER 2,346.46 150084 1/20/2011 101997 GLORIA CLAY 2,215.20 - 150085 1/20/2011 100474 GODDESS PRODUCTS, INC. 1,187.98 150086 1/20/2011 1283 GOPHER 34.95 150087 1/20/2011 90032 GREGG THOMPSON 31.49 150088 1/20/2011 101998 HAROLD DAVIDSON 2,312.56 150089 1/20/2011 101981 HOLLY DEWEY 2,315.28 150090 1/20/2011 102001 JACKIE L WHITEHEAD 2,220.41 150091 1/20/2011 3185 JANET E THOMAS P.T. 387.34 150092 1/20/2011 102030 JENNIFER SKAGGS 100.33 150093 1/20/2011 101984 JUDGE LARRY JR 2,401.02 150094 1/20/2011 10866 KENDRA LEIRER 735.00 150095 1/20/2011 2473 LAKESHORE LEARNING MATERI 368.00 150096 1/20/2011 1156 LITTLE ROCK FARMERS ASSOC 1,203.14 150097 1/20/2011 101995 LORI M ALTSCHUL 2,972.62 150098 1/20/2011 102006 LOU GREGORIO 2,421.58 150099 1/20/2011 101980 MARGARET BUFORD 2,471.05 150100 1/20/2011 4946 MARSHA SATTERFIELD 83.42 150101 1/20/2011 101988 MARY ANN BUTLER 2,329.86 150102 1/20/2011 101994 MEGAN WITONSKI 2,434.50 . 150103 1/20/2011 1983 NL R WINTEMP SUPPLY 1,838.78 150104 1/20/2011 2097 NLR CHAMBER OF COMMERCE 24.00 150105 1/20/2011 1117 NORTH LITTLE ROCK ELECTRI 441.20 150106 1/20/2011 4128 OFFICE DEPOT 53.45 150107 1/20/2011 101986 PEGGY KEA TON WOODALL 2,373.11 150108 1/20/2011 100661 PETTUS OFFICE PRODUCTS 1,574.46 150109 1/20/2011 2216 PIONEER DISTRIBUTING CO 9,125.41 150110 1/20/2011 7042 PREMIUM REFRESHMENT SERVI 88.24 150111 1/20/2011 6289 PRO-ACT INC 259.20 150112 1/20/2011 101453 PYRAMID ART, BOOKS \u0026amp; CUST 5,290.66 150113 1/20/2011 8899 PYRAMID EDUCATIONAL CONSU 8,748.07 150114 1/20/2011 101907 QUEST EDUCATION SYSTEMS 179.00 150115 1/20/2011 101983 ROGER C GUEVARA 2,419.49 150116 1/20/2011 102002 RUBY BURGESS 2,322.15 150117 1/20/2011 2398 SAMS CLUB DIRECT 254.52 150118 1/20/2011 101985 SANDY KAY RAY 2,295.35 150119 1/20/2011 310 SHARI COSTON 2,268.91 150120 1/20/2011 101987 SHELLY ALBRITTON 2,531.32 150121 1/20/2011 102034 STEPHANIE THIEBAULT 922.00 150122 1/20/2011 102005 SUE M GARNER 2,379.30 150123 1/20/2011 92950 THE LIBRARY STORE 89.83 150124 1/20/2011 8385 TRACY CHRISMAN 1,270.00 150125 1/20/2011 224 UNIVERSITY OF ARKANSAS 1,000.00 150126 1/20/2011 224 UNIVERSITY OF ARKANSAS 1,250.00 - 150127 1/20/2011 224 UNIVERSITY OF ARKANSAS 1,500.00 150128 1/20/2011 224 UNIVERSITY OF ARKANSAS 1,500.00 150129 1/20/2011 8781 WALMART COMMUNITY BRC 250.96 Page T-11 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 150130 1/20/2011 102007 WINSTON F SIMPSON 3,126.42 150131 1/20/2011 1315 XEROX CORPORATION 1,109.71 - 150137 1/20/2011 92851 TURNER DAIRY 21,531.79 150138 1/20/2011 101939 BUILDING \u0026amp; UTILITY CONTRA 141,902.69 150139 1/20/2011 4369 HM RECEIVABLESC O LLC 889.80 150140 1/20/2011 101287 JIM HENRY 950.00 150141 1/20/2011 8718 MITCHS TIRE SERVICE 590.00 150142 1/20/2011 10860 SOFA MART 1,915.92 150143 1/20/2011 5420 TROUTMAN OIL CO INC 27,234.57 150144 1/20/2011 2164 UTILITY BILLING SERVICES 4,062.55 150145 1/20/2011 8781 WALMART COMMUNITY BRC 718.09 150146 1/20/2011 7072 WEST CAMPUS ACTIVITY FUND 600.00 150147 1/20/2011 101489 WINDSTREAM COMMUNICATIONS 106,786.72 150148 1/21/2011 8850 A'TEST CONSULTANTS INC 718.00 150149 1/21/2011 92159 A-PLUS TEACHING SUPPLIES 89.73 150150 1/21/2011 7845 AAMSCO 342.91 150151 1/21/2011 3104 ANTHONY CANTRELL 30.00 150152 1/21/2011 1114 ARCH FORD EDUCATION SERV. 446.09 150153 1/21/2011 91249 ARKANSAS BAG \u0026amp; EQUIPMENT 70.49 150154 1/21/2011 6827 ARKANSAS BUSINESS PUBLISH 1,740.00 150156 1/21/2011 3006 BARBARA HARTWICK 29.15 150157 1/21/2011 3800 BOBBIE RIGGINS 30.00 150158 1/21/2011 5484 BRAD BOLDING 30.00 150159 1/21/2011 690 CARLTON-BATESC O. 10.78 150160 1/21/2011 101783 CASSANDRA KAY JACKSON 30.00 150161 1/21/2011 101245 CHRISTOPHERB ROCKM OORE 30.00 150162 1/21/2011 4333 COCA-COLA ENTERPRISES 1,005.65 150163 1/21/2011 1279 CORKYS 164.50 150165 1/21/2011 92383 CURRY'S TERMITE \u0026amp; PEST CO 1:803.60 150166 1/21/2011 3988 DAVID W WYMER 90.00 150167 1/21/2011 3937 DERRICK GREENWOOD 70.00 150168 1/21/2011 2514 DIAMOND INTERNATIONAL TRU 11,668.82. 150169 1/21/2011 7073 EAST CAMPUS ACTIVITY FUND 295.00 150170 1/21/2011 3862 EDWIN E ETHERIDGE 90.00 150171 1/21/2011 101729 EPS/SCHOOLS PECIALTYIN TE 45.50 150172 1/21/2011 100249 EUGENE DOGGETT 25.00 150173 1/21/2011 102043 FAQUAN HARRIS 70.00 150174 1/21/2011 101348 FAYRENE NOONER 30.00 150175 1/21/2011 2882 FERRELLGAS 20.52 150176 1/21/2011 432 FOLLETT LIBRARY 1,670.39 150177 1/21/2011 6203 GARY L STEPHENS 62.50 150178 1/21/2011 100764 GCR NORTH LITTLE ROCK TIR 1,500.00 150179 1/21/2011 100474 GODDESS PRODUCTS, INC. 395.32 150180 1/21/2011 100860 HENDERSON STATE UNIVERSIT 1,250.00 - 150181 1/21/2011 7446 INTEGRATIONS ERVICESC ORP 1,745.28 150182 1/21/2011 3521 JACQUES MUMFORD 50.00 150183 1/21/2011 10843 LETITIA KELLY 1,254.37 150184 1/21/2011 8439 LINDA LEE 13,000.00 Page T-12 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 150185 1/21/2011 1988 LITTLE ROCK WINNELSON CO. 51.74 150186 1/21/2011 93165 LOWE'S 870.35 150187 1/21/2011 4057 LUCI A STEPHENS 37.50 150188 1/21/2011 8988 MB ELECTRONICS 133.87 150189 1/21/2011 101648 MAILFINANCE 271.20 150190 1/21/2011 5085 MARDEL #8 16.83 150191 1/21/2011 101963 MARTY ALLEN 30.00 150192 1/21/2011 101328 MEGAN JONES 30.00 150193 1/21/2011 1983 NL R WINTEMP SUPPLY 365.68 150194 1/21/2011 1262 NAPA AUTO PARTS 332.26 150195 1/21/2011 2087 NLR WELDING SUPPLY 87.59 150196 1/21/2011 55555 NLRSD WAREHOUSE 1,960.00 150198 1/21/2011 1117 NORTH LITTLE ROCK ELECTRI 66,813.31 150199 1/21/2011 2154 NORTH LITTLE ROCK TROPHY 1,682.64 150200 1/21/2011 2131 NORTH LITTLE ROCK WINN ELS 753.76 150201 1/21/2011 2453 NSSLHA MID SOUTH CONFEREN 150.00 150202 1/21/2011 4128 OFFICE DEPOT 1,715.08 150203 1/21/2011 3971 OTIS RAY BANKS 30.00 150204 1/21/2011 3797 PAMELA JACKSON 50.00 150205 1/21/2011 101487 PANERA BREAD 276.36 150206 1/21/2011 1849 PCI EDUCATIONAL PUBLISHIN 1,604.92 150207 1/21/2011 101157 PETTIT \u0026amp; PETTIT COUNSUL Tl 859.95 150208 1/21/2011 100661 PETTUS OFFICE PRODUCTS 371.30 150209 1/21/2011 3487 PHYLLIS THOMPSON 55.00 - 150210 1/21/2011 7042 PREMIUM REFRESHMENT SERVI 90.84 150211 1/21/2011 2446 REFRIGERATION\u0026amp; ELECTRIC 554.16 150212 1/21/2011 3943 REGINALD JOHNSON 120.00 150213 1/21/2011 7077 ROSE CITY MIDDLE ACTIVITY 38.85 150214 1/21/2011 2398 SAMS CLUB DIRECT 227.42 150215 1/21/2011 3821 SARAH J SHEPPARD 30.00 150216 1/21/2011 2569 SCHOOL SPECIAITY 1,181.43 150217 1/21/2011 2698 STANLEY HARDWARE CO 161.44 150218 1/21/2011 1006 STAPLES ADVANTAGE 403.17 150219 1/21/2011 100192 STEVEN OROBONA 729.30 150220 1/21/2011 2530 SUPERIOR SPRING CLUTCH \u0026amp; 815.83 150221 1/21/2011 2770 SUPREME FIXTURE CO 34,843.00 150222 1/21/2011 101807 TEODOR E GONZALES JR 55.00 150223 1/21/2011 6761 THE MCGRAW HILL COMPANIES 476.22 150224 1/21/2011 101996 THEODORE MARTIN BECK 2,244.88 150225 1/21/2011 2890 TREADWAY ELECTRICC OMPANY 778.81 150226 1/21/2011 2164 UTILITY BILLING SERVICES 412.98 150227 1/21/2011 8781 WALMART COMMUNITY BRC 221.68 150228 1/21/2011 5291 WILLIAM DAVIS 50.00 150229 1/21/2011 3945 WILLIE JONES 50.00 150230 1/21/2011 1185 ARKANSAS TEACHER RETIREME 33.55 - 150231 1/21/2011 1177 BANK OF THE OZARKS 6.44 150232 1/21/2011 947 DEPT. OF FINANCE \u0026amp; ADMINI 0.24 150233 1/21/2011 1184 LIFE INSURANCE OF SOUTHWE 17.98 Page T-13 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 7 January 2011 150234 1/21/2011 101337 1 TO 1 TUTOR LLC 29,645.00 150235 1/21/2011 92159 A-PLUS TEACHING SUPPLIES 99.52 - 150236 1/21/2011 5468 ABC SUPPLY CO INC 199.80 150237 1/21/2011 101347 ACADEMIC TUTORING SERVICE 28,253.33 150238 1/21/2011 101956 ALICIA ANN SIMS 371.25 150239 1/21/2011 4593 AMERICAN FIRST RESPONSE 3,853.71 150240 1/21/2011 100123 ARKANSAS CHILDRENS HOSPIT 8,250.00 150241 1/21/2011 113 ASPMA 300.00 150242 1/21/2011 442 BASICS PLUS 138.15\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_861","title":"''Board of Education Meeting Agenda,'' North Little Rock School District","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":null,"dc_date":["2010-07/2010-12"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System."],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Little Rock (Ark.)--History--21st Century","School districts--Arkansas--North Little Rock","Education--Arkansas","Education--Finance","Educational planning","School boards","School employees","School improvement programs"],"dcterms_title":["''Board of Education Meeting Agenda,'' North Little Rock School District"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/861"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["documents (object genre)"],"dcterms_extent":null,"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nThe transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors.\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_850","title":"''Board of Education Meeting Agenda,'' North Little Rock School District","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":null,"dc_date":["2010-01/2010-06"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System."],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Little Rock (Ark.)--History--21st Century","School districts--Arkansas--North Little Rock","Education--Arkansas","Education--Finance","Educational planning","School boards","School employees","School improvement programs"],"dcterms_title":["''Board of Education Meeting Agenda,'' North Little Rock School District"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/850"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["documents (object genre)"],"dcterms_extent":null,"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nThe transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors.\nBOARD OF EDUCATION MEETING AGENDA - RECE, ED JAN 2 2010 OFFIOCFE DESEGREJG MAO NITORING ass North Little Rock School District Thursday, January 21, 2010 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING - BOARD OF EDUCATION Administration Building, 2700 Poplar Street North Little Rock, Arkansas 72115 Thursday, January 21, 2010 - 5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Scott Teague, President II. INVOCATION, Courtney Young, Lakewood Elementary Fifth Grader, Son of Sharonda White and Courtney Young-Jones ID. FLAG SALUTE IV. ROLL CALL OF MEMBERS Scott Teague, President Ron Treat, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Bobby Gosser, Jr., Member Scott A. Miller, Member Darrell Montgomery, Member V. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS A. Special Recognition - S. Brazear 1. Schools recognized by the Arkansas Department of Education for their Annual School Rating System/GAINS Model progress a. Poplar Street Middle b. North Heights Elementary c. Pike View Elementary d. Amboy Elementary e. Seventh Street Elementary f. Meadow Park Elementary g. Belwood Elementary h. Glenview Elementary Page 2 - Board Agenda January 21, 2010 2. NLRSD Nurses who made HINI Flu Clinics possible for our students: a. Terri Crump-Lakewood Elementary b. Jan Grossman - Ridgeroad Middle Charter c. Kimberly Hill - Park Hill Elementary d. Kim Johnston - Belwood Elementary e. Melissa Mccrary - Rose City Middle f. Jenny O'Brannon - Indian Hills Elementary g. LeAnne Rhodes - NLRHS West Campus h. Kathy Rogers - NLRHS East Campus 1. Sheika Rowell - Poplar Street Middle j. Mandy Stuckey- Lakewood Middle k. Sandi Campbell - NLRHS West Campus VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. B. Thursday, December 17, 2009 5:30 P.M. (Regular) - Page A - 1 Tuesday, January 5, 2010 5:30 P.M. (Special)-Page A-5 VII. ACTION ITEMS - NEW BUSINESS A. Consider Certified Personnel Policies Committee Report - E. Moore B. Consider Classified Personnel Policies Committee Report - T. Cochran C. Consider Facility Study Request for Proposals Recommendation - K. Kirspel - Page B-1 D. Consider Secondary Textbook Adoption Committee - R. Dickey - Page C - 1 E. Consider Motion for Consent Agenda - K. Kirspel 1. Consider monthly financial report - Page O - 1 2. Consider employment of personnel - Page P - 1 3. Consider bid items - Page S - 1 4. Consider payment of regular bills - Page T - 1 VIIl. CALENDAR OF EVENTS Page 3 - Board Agenda January 21, 2010 A. Registration Begins for New Students for the 20 IO - 2011 School Year - Monday, January 25, 20010 B. Professional Development Day (No Students)-Friday, February 12, 2010 C. Parent Conference Day (No Students)-Monday, February 15, 2010 D. Next Board (Regular) Meeting-Thursday, February 18, 2010-5:30 p.m. - Administration Office Board Room IX. INFORMATIONAL ITEMS A. Arkansas Department of Education Office of Academic Accountability Award Letter for North Little Rock School District's Eight Schools Progress Annual School Rating System based on the GAINS Model - Page Z - 1 X. STUDENT EXPULSIONS XI. SUPERINTENDENT'S ANNUAL PERFORMANCE REVIEW XII. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES December 17, 2009 The North Little Rock School District Board met in their regular session on Thursday, December 17, 2009 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. The Board of Education and audience was entertained with holiday music by the North Little Rock High Schooi East Campus Choir. There were no public comments. President Scott Teague called the meeting to order at 5:30 p.m. ROLL CALL OF MEMBERS Present Scott Teague, President Ron Treat, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Bobby Gosser, Member Scott Miller, Member Darrell Montgomery, Member Absent None Others Present Mr. Ken Kirspel, Superintendent\nBobby Acklin, Assistant Superintendent for Desegregation and Student Services\nGreg Daniels, Chief Financial and Information Services Officer\nGregg Thompson, Administrative Director of Human Resources, Rhonda Dickey, Administrative Director for Secondary Education, Rosie Coleman, Administrative Director for Elemen4Uy Education, additional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) taped the meeting. RECOGNITION OF PEOPLE/PROGRAMS/EVENTS Shara Brazear, Communications Specialist, introduced Brad Bolding, NLRHS Head Football Coach, and along with a representative from the Pop Warner Football Association, thanked him for his work with students and children of North Little Rock. Mrs. Brazear introduced our fifteen newly National Board certified teachers and each were given a certificate of excellence by John Riley, Ron Treat and Bobby Gosser on behalf of the Board and Administration. They are Raquel Barton, Rose City Middle\nCarolyn Bowie, NLRHS East Campus\nGinny Carpenter, Lakewood Elementary\nAmanda Crowder, Ridgeroad Middle A-1 Charter\nSean Fleming, NLRHS West Campus\nTerri French, Tri - District Early Childhood\nJohanna Gordon, North Heights Elementary\nDebbie Higgins, NLRHS West Campus\nJeff Killingsworth, Ridgeroad Middle Charter\nShannon Neumeier, Lakewood Middle\nErika Rainey, Rose City Middle\nCortney Sexton - Lakewood Elementary\nKellie Sheffield - Lakewood Middle\nKim Stafford, Indian Hills Elementary\nand Jennifer Sullivan, Indian Hills Elementary. All were congratulated for their hard work and reminded of the annual $2000 NLRSD award for this certification for the term of their certification. Amendment to the Agenda MOTION John Riley moved to add and additional item to consider scheduling a Special Board Meeting. Scott Miller seconded the motion. YEAS: NAYS: Gosser, Miller, Montgomery, Riley, Teague, Treat, and Williams None DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Dorothy Williams moved to accept the November 19, 2009 Regular meeting minutes as printed in the agenda. John Riley seconded the motion. YEAS: NAYS: Gosser, Miller, Montgomery, Riley, Teague, Treat, and Williams None NEW BUSINESS Salary Revision Recommendations Mr. Kirspel presented revised salary schedules for all employees with a two (2) per cent increase to the base on each schedule. MOTION John Riley moved to accept the recommendation of the revised salary schedules as presented by Administration. Darrell Montgomery seconded the motion. YEAS: NAYS: Gosser, Miller, Montgomery, Riley, Teague, Treat, and Williams None The recommendations will be sent to the respective Personnel Policies Committees for their approval. Career Action Planning (CAP) Book Rhonda Dickey, Administrative Director of Secondary Education, presented the updated book and answered questions from Board members. A-2 MOTION John Riley moved to accept the Career Action Planning (CAP) Book as presented by Administration. Dorothy Williams seconded the motion. YEAS: NAYS: Gosser, Miller, Montgomery, Riley, Teague, Treat, and Williams None Ridgeroad Middle Charter School Renewal Rhonda Dickey introduced Lenisha Broadway, Ridgeroad Middle Charter Principal, who in tum introduced some of her staff. They made a presentation to the Board concerning the renewal of their charter with the Arkansas Department of Education and highlighted many positive learning concepts being utilized at Ridgeroad Middle Charter. MOTION Dorothy Williams moved to accept Administration's recommendation for the renewal of Ridgeroad Middle Charter School. John Riley seconded the motion. YEAS: NAYS: Gosser, Miller, Montgomery, Riley, Teague, Treat, and Williams None Master Facilities Plan Resolution Jerry Massey, Director of Plant Services, presented the Master Facility Plan that will be sent to the state by the first of February. Mr. Massey explained this was a preliminary but required part of the process. MOTION John Riley moved to accept the following resolution with a second by Ron Treat: \"WHEREAS, the Board of Education of the North Little Rock School District approves the tabs of the Master Facility Plan as presented and required by February I, 2010 in the office of the State of Arkansas' Division of Public School Academic Facilities and Transportation. WHEREAS, the North Little Rock School District Board of Education, on this 17th day of December 2009, recognizes this approval action will assist as one of many components of the regulatory Master Facility Plan information.\" YEAS: NAYS: Gosser, Miller, Montgomery, Riley, Teague, Treat, and Williams None Schedule Special Board Meeting Mr. Kirspel explained that he had received notice of additional stimulus funds that may become available for application from the Arkansas Department of Education in a draft copy of a preliminary \"Race to the Top\" Memorandwn of Understanding. Additional information with a MOU from the ADE will not be available until Monday, January 4, 2010. Mr. Kirspel said he will have more information on that date but the turnaround timeframe will be quick as it will be due back to the state by January 8, 2010. A-3 The Board agreed to schedule a Special Board Meeting on Tuesday, January 5, 2009 at 5:30 pm. Consent Agenda Mr. Kirspel recommended the Board accept the financial, personnel, bids, rentals and check listings on pages 0- 1 through T-27. MOTION Dorothy Williams moved to accept the consent agenda as presented. John Riley seconded the motion. YEAS: NAYS: Gosser, Miller, Montgomery, Riley, Teague, Treat, and Williams None ADJOURNMENT MOTION Dorothy Williams moved to adjourn the meeting. The remaining Board members seconded the motion. YEAS: NAYS: Gosser, Miller, Montgomery, Riley, Teague, Treat and Williams None President Teague declared the meeting adjourned at 7:43 p.m. Scott Teague, President Darlene Holmes, Recording Secretary A-4 NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent SPECIAL MEETING, BOARD OF EDUCATION MINUTES January 5, 2010 The North Little Rock School District Board met in special session on Tuesday, January 5, 2010 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. President Scott Teague called the meeting to order at 5:30p.m. ROLL CALL OF MEMBERS Present Scott Teague, President Ron Treat, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Bobby Gosser, Member Scott Miller, Member Darrell Montgomery, Member Absent None Others Present Mr. Ken Kirspel, Superintendent\nBobby Acklin, Assistant Superintendent for Desegregation and Student Services\nGreg Daniels, Chief Financial and Information Services Officer\nGregg Thompson, Administrative Director for Human Resources\nadditional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) taped the meeting. NEW BUSINESS Race to the Top Memorandum of Understanding Mr. Kirspel presented the Memorandum of Understanding (MOU) from the Arkansas Department of Education (ADE) as a beginning document for the Race to the Top application for the North Little Rock School District to join with the ADE in applying for federal American Restoration and Recovery Act (ARRA) funds. Some of the details are unclear at this time and this is a preliminary document with a final coming ninety (90) days after the State's application is approved. A-5 MOTION Darrell Montgomery moved to accept Administration's recommendation to sign the Arkansas Department of Education's \"Race to the Top\" preliminary application in all areas. Dorothy Williams seconded the motion. YEAS: NAYS: Gosser, Miller, Montgomery, Riley, Teague, Treat and Williams None ADJOURNMENT MOTION John Riley moved to adjourn the meeting. Dorothy Williams seconded the motion. YEAS: NAYS: Gosser, Miller, Montgomery, Riley, Teague, Treat and Williams None President Teague declared the meeting adjourned at 6:30 p.m. Scott Teague, President Darlene Holmes, Recording Secretary A-6 Class North Little Rock School District North Little Rock School District 2700 Poplar Street North Little Rock, AR 72114 501-771-8051 REQUESTFORPROPOSAL. LONG RANGE STRATEGIC FACILITIES PLAN NLRSD0ll0FAC Issuing Date: January 25, 2010 Deadline For Proposals: February 18, 2010 (2:30 pm) The North Little Rock School District is desirous of retaining a consulting firm to provide a Long Range Strategic Facilities Plan in order to provide a road map for obtaining educational and facilities goals. I. SCOPE OF WORK II. GENERAL INFORMATION III. GOALS IV. FACTORS/CONSIDERATIONS V. FINAL RECOMMENDATION AND REPORTS VI. PROCESS/TIMELINE VII. QUALIFICATIONS AND SUBMITT ALS Questions regarding this RFP should be addressed to: Jeff Martello, Director of Finance/Purchasing \u0026amp; Audit 501-771-8051 email: martelloj@nlrsd.k12.ar.us Questions regarding current facility information and visitation should be addressed to: Jerry Massey, Director of Maintenance and Facility Services 501-771-8076 email: masseyj@nlrsd.k12.ar. us B-1 I. SCOPE OF WORK The District seeks to establish a relationship with a consulting team for the purpose of evaluating existing facilities, determining best utilization of space, projecting future space needs, student enrollment projections (including demographic breakdown), and engaging the public in the creation of a District-wide master facilities plan. The intent of this study is to provide the District with a basis for rational decision making relative to future physical plant issues. This study shall provide a road map for future goal setting of a ten and fifteen year plan. The study shall consider the educational and financial impact to the District of all possible operational scenarios. II. GENERAL INFORMATION Quality education has been a standard in the North Little Rock School District since the first school door opened in 1901. Since then, the district has grown to approximately 30 square miles with 21 schools serving over 9,600 students. The physical plant of the district includes 13 elementary schools, 1 pre-school, 4 middle schools, and 1 high school. The following table indicates rated and current capacities of each building: Arkansas Division of Public School Academic Facilities and Transportation Capacity Calculator For District Use K-5 Elementarv Klnderaarten thru 5th Grade 11- . 11- . \"'-'-- og-10 Classrooms Rooms Net capacity Enrollment can.acttv Amboy 22 6 16 400 353 88 Belwood 15 9 6 150 126 84 Boone Park 31 13 18 450 388 88 Crestwood 29 10 19 475 468 99 Glenview 17 9 8 200 189 95 Indian Hills 34 9 25 625 588 94 Lakewood Elem 22 4 18 450 416 92 Lynch Drive 29 12 17 425 297 70 Meadow Park 13 5 8 200 183 92 North Heiahts 31 12 19 475 446 94 Park Hill 24 10 14 350 333 95 Pike View 25 9 16 400 394 99 Seventh Street 28 12 16 450 367 92 Total 4875 4548 93 Redwood Pre-K 233 Pre-k - 5 total 4781 Arkansas Division of Public School Academic Facilities and Transportation Capacity Calculator For District Use 6-12 Secondary 6th Gradet hru 12thG rade # General #of Student 09-10 0/A Classrooms Students Capacity Enrollment CaDacitv I West Campus 65 30 1657.5 1555 94 East Campus 60 30 1530 1371 90 Lakewood Middle 33 30 841.5 709 84 Ridgeroad Middle 28 30 714 456 64 Rose Citv Middle 16 30 408 146 36 Poplar Street Middle 31 28 737 627 85 Secondary Total 5887 4864 83 Argenta .b.ltemative District Total 10762 9645 90 The district also has a separate administrative office building, district maintenance building, transportation garage, food service building, and tridistrict/ special services building. Also important to note is the reflection of the district's demographics through the percentage of students eligible for free-reduced lunches across the district: Grand Reduced Self Pay Enrollment Bulldlna Free Reduced Self Pay Total Free% % % Amboy Elementary 297 22 33 352 84.38% 6.25% 9.38% Belwood Elementary 115 6 7 129 89.15% 4.65% 5.43% Boone Park Elementarv 375 6 10 392 95.66% 1.53% 2.55% CrestwoodE lementarv 154 14 298 466 33.05% 3.00% 63.95% Glenview Elementary 180 4 4 189 95.24% 2.12% 2.12% Indian Hills Elementary 170 22 403 595 28.57% 3.70% 67.73% Lakewood Elementarv 135 14 266 415 32.53% 3.37% 64.10% Poolar Street Middle 416 25 186 628 66.24% 3.98% 29.62% Lvnch Drive Elementarv 275 7 7 289 95.16% 2.42% 2.42% Meadow Park Elementarv 173 8 8 189 91.53% 4.23% 4.23% North Heights Elementary 395 24 18 438 90.18% 5.48% 4.11% Park Hill Elementary 250 25 58 334 74.85% 7.49% 17.37% Pike View Elementarv 286 40 63 389 73.52% 10.28% 16.20% Redwood Preschool 220 10 13 244 90.16% 4.10% 5.33% Seventh Street Elementarv 345 11 8 367 94.01% 3.00% 2.18% Lakewood Middle 263 44 391 699 37.63% 6.29% 55.94% East Camous HiQh 622 54 698 1376 45.20% 3.92% 50.73% West Campus Hiah 617 71 829 1519 40.62% 4.67% 54.58% Rose Citv Middle 128 6 15 149 85.91% 4.03% 10.07% Ridgeroad Middle 374 35 44 454 82.38% 7.71% 9.69% Grand Total 5790 448 3359 9613 60.23% 4.66% 34.94% B-3 Offers will be taken under advisement upon opening and the District will notify the apparent most qualified vendor( s) for further negotiations as needed. No E-mail proposal responses will be accepted. The District reserves the right to reject any or all responses and waive any irregularities or formalities in proposals received. The District reserves the right to negotiate with the apparent acceptable vendor( s ). Price alone will not be the determining factor. Award will be based upon those considerations which are in the best interest of the District and will be made to the responsive, responsible offerer whose proposal is judged to the most effective and economical for the purpose intended, according to the requirements and specifications stated in the Request for Proposal. Any proposal received after the scheduled closing time for receipt will be returned unopened. North Little Rock School District encourages participation of small, minority, and women business enterprises. III. GOALS A. EDUCATONAL GOALS The North Little Rock School District and the community will provide for achievement, accountability, acceptance and the necessary assets in the pursuit of each student's educational success. B. FINANCIAL GOALS To provide a quality education to all students while exercising fiscal responsibility in the use of taxpayers' funds. To minimize the tax burden to property owners by displaying diligence in seeking improvements in efficiency and productivity. IV. FACTORS AND CONSIDERATIONS A. EDUCATIONAL:  Develop a preliminary space program document evaluating existing facilities and educational spaces in regard to the demographics, educational goals, and curriculum guidelines of the District. B-4  Develop a master plan that meets the needs of the District as identified in the preliminary space program document.  Develop a master program based on the curriculum for each building type and special needs programs {preschool, elementary, middle, junior high, high school, vocational, alternative, and special needs).  Establish a planning process for engaging the community in the master plan. B. FINANCIAL:  Analyze the financial implications of operating current facilities  Analyze future facilities needs with recommendations on facilities configurations with education and fiscal !esponsibility being primary factors  Analyze the effects to educational and support staffing that might occur with your recommendations  Consider the terms of existing bond issues when making facilities use recommendations  Consider and analyze the effects on transportation costs associated with any recommendations. C. DEMOGRAPIBCS  Provide your best professional proiections of the demographics and student enrollment of the North Little Rock School District in school years 2019/2020 (ten years) and 2024/2025 {fifteen years). The projections are to be just that, projections. V. FINAL RECOMMENDATIONS AND REPORTS The FINAL REPORT shall be a timeline driven road map for the School Board and Administration to reach the goals as stated. Improved educational opportunities for all students and fiscal responsibility to the tax payer are paramount to the effectiveness of this study. You, as an educational/facilities consultant, shall be charged with providing a logical recommendation based on the aforementioned goals and factors. The final recommendation shall be a recommendation, with timelines, based on the educational/facilities expertise of the consultants. The School Board is asking for a professional recommendation as opposed to a long list of options. How would you proceed if charged with achieving your goals? B-5 As part of the final report, please provide a ten (10) year and fifteen (15) year snap shot of the North Little Rock School District. These snap shots shall include projected student enrollments, class configurations and building configurations. VI. PROCESSffIMELINE  January 25, 201~\nIssuance ofRFP  February 18, 2010\nLast day for submission of pmposals  February/March 2010\nReview of proposals by the committee  March/ April\nInterviews of consulting firms  April/May 2010\nCommittee recommends/Board approves a consulting firm  Fall 201 O\nConsulting firm reports the results of the study to NLRSD at a public meeting VII. INSTRUCTIONS A. Responses are due at the District's main office by no later than 2:30 pm est on Feb.18.2010. Attention: Jeff Martello, Director of Finance North Little Rock School District 2700 Poplar Street North Little Rock, AR 72114 B. The proposal must include 11 bound originals and one unbound original. C. Pages should be numbered at the bottom of the page. D. All contractors will adhere to Arkansas Annotated Code 6-24-102, which is known as the \"Ethics Bill of 2001 \". All contractors knowingly furnishing false information for this proposal will be in violation of State Law. E. Proposal should be provided in a sealed manner with opening date, opening time, and RFP description marked on submitted item. F. Proposals should cover the items listed in section VIII, Qualifications and Submittals, in the order listed below. Restate each question as written and lettered and provide response. B-6 QUALIFICATIONS AND SUBMITTALS The essence of this study focuses on three main areas of expertise: educational planning, facilities planning and financial analysis. You are therefore requested to submit with your proposal the following information: A. Company Profile - Please describe your firm and the team members that would be assigned to work with the District. List the experience and expertise that qualifies the company and team members to conduct the study. B. Approach to K-12 Facility Design and Planning- Submit a project approach. Address the approach via your firm's understanding of the proposed scope, its goals, and objectives. Please include how you plan to include the District's administration, classified staff, certified staff, Board of Education, and community. C. Experience with similar projects - Provide information, including pictures, of similar projects the firm has been involved with in the last 5 years. D. A tentative timetable for accomplishing the goals of this study. E. A cost estimate to include all time, travel, lodging, printing, etc., you deem necessary to satisfy the requirements of this RFP. F. References - Provide district name and contact for up to 5 references from recent projects. Projects should be limited to those completed by the team that will work with the District. G. Signed and notarized Arkansas Annotated Code 6-24-102 form (Page 8 ofRFP document) B-7 RFP NLRSD0ll0FAC LONG RANGE STRATEGIC FACILITIES PLAN Bidder Name Address Zip code Phone Signature Title e-mail address Fax Date Arkansas Annotated Code 6-24-102 states that a school employee cannot benefit financially from any business transaction made by the School District and a vendor. A Disclosure Form must be completed if an employee or employee family member will benefit from the transaction in reference to the awarding of this bid. The bidder signing this document is an authorized agent and is fully aware of the facts and circumstances surrounding the making of the bid to which the bidder has been personally and directly involved in the proceedings leading to the submission of the bid. Neither the bidder or anyone subject to the bidder's direction or control has been a party: (1) to any collusion among bidders in restraint of freedom of competition be agreement to bid at a fixed price or to refrain from bidding (2) collusion with any state official or employee as to quality, quantity or price in the perspective contract or (3) discussions between bidders and any state official or employee concerning exchange of money or other things of value for special consideration in the awarding of a contract. Yes, I have read and understand the implications of the Arkansas Annotated Codes 6-24- 102 and 6-21-304. Signature On this the ___ day of ____ ---J 20___, _________ _ appeared before me or is known to me to be the person who signs this instrument and acknowledges that he/she executed the same for the purposes therein contained. In witness whereof I hereunto set my hand and official seal. State of: --------- County of: ______ _ Seal: Notary Public My Commission expires: ___ / __ / _ _ B-8 NORTH LITTLE ROCK SCHOOL DISTRICT TO: Kenneth Kirspel, Superintendent FROM: Rhonda Dickey, Administrative Director of Secondary Education SUBJECT: Art and Family and Consumer Science Adoption Committee DATE: January 11, 2010 This is my recommendation for the Secondary Textbook Adoption Committee for 2009-2010 to include Art and Family and Consumer Science. We will use one committee and break into two sub-committees for the selection of texts. Name Subject School Billie Dreher Art Teacher East Campus Angela Evans FACS Teacher East Campus Barbara Rhodes Art Teacher West Campus Shirley Billings FACS Teacher West Campus Whitney Patterson Art Teacher Poplar Street Betsy Clemons Art Teacher Lakewood Middle Shelia Baker Art Teacher Argenta Academy Shannon Oberlag Art Teacher Ridgeroad Middle Barbara Brown FACS Teacher Rose City Middle Lisa Warren Parent East Campus Winston Meyer Parent West Campus Susan Shurley Director of Special Services Administration Bonnie Curlin GT Coordinator Administration Angie Colclasure Literacy Specialist Administration Rhonda Dickey Admin. Dir. of Sec. Ed. Administration C-1 R p from Local Sources Taxa.0~ratina Fund Property Taxes-Current Prooertv Taxes-40% Pullback Pronertv Taxes -Dellnauent Excess Commissions Land Redemi:,tlon Penalties \u0026amp; Interest on Taxes otal Pronertv Taxes I Other Local Revenue Tuition-Summer School/Day Care Interest on Investments Soft Drink Sales Rentals Conbibutions/Donations Misc Rev From Local To talOtherLocalRevenue T otal Local Revenue From Intermediate Source !Severance Tax !Other Revenue from County Tota I From Intermediate Revenue From State Sources North Little Rock School Dlsbict Period 06  DECEMBER 2009-2010 B~ Per 06 Actual $17,376,542.00 $23,937.88 $7,521,972.00 $0.00 S1 550 000.00 $281378.59 1490,000.00 $0.00 205000.00 $1,248.29 1100,000.00 so.oo $27,243,514.00 $306564.76 $200,000.00 $0.00 $210,000.00 $11514.83 S30.763.00 $1,914.75 U3.500.00 S3.000.00 $25.000.00 so.oo $112.675.00 $794.13 $621,938.00 $17,223.71 $27.865.452.00 $323,788.47 15,000.00 : 0.00 .1800.00 o.oo !16.800.00 10.00 YTDActual Balance % $12,504,109.27 $4,872.432.73 71.96% $0.00 $7,521.972.00 0.00% $790.438.89 $759.561.11 51.00% $1,424.03 $488,575.97 0.29% $135,152.02 $69,847.98 65.93% $0.00 $100,000.00 0.00% $13.4.31,124.21 $13,812,389.79 49.30% : 32.444.14 $167,555.86 16.22% : 57,518.66 $152.481.34 27.39% 11,336.88 $19.426.12 36.85% 28 026.53 $15.473.47 64.43% $5965.00 S19 035.00 23.86% 544.426.67 $68,248.33 39.43% $179,717.88 5442.220.12 28.90% $13,610 842.09 $14 254 609.91 48.84% S0.00 $5,000.00 0.00% $0.00 $1800.00 0.00% $0.00 $6800.00 0.00% Un\n:\na::=~--,,--.,..,..,-----r-.....,..,=-,:-:-:--=-=-=-::'T\"'--=-=\"\"'=\"'=\"'=-r--,,-:-::-'\"\"\"\"\"~\"'\"\"\"\"=\"\"---:-e..,,...,=~.,...,,.~.....,.,,,....,.,~ .oo In-Aid ent rota m te urces-Unresbicted llevenue from State Restricted Reaular Education $614.546.00 $12.656.47 US0,440.32 $164,105.68 73.30% Snaclal Education $5,000,000.00 $359,143.00 s,z.268,528.00 ,z.731,472.00 45.37% Earty Chlldhood $2,780,920.00 $272,370.00 U.685 181.45 1,095,738.55 60.60% M-to-M $10,000,000.00 $857,159.01 $4.661,095.40  5,338,904.60 46.61% Non-Instr Pgma S400.000.00 $7,363.65 $164190.00 $235,810.00 41.05% rotal State Restricted $18 795.466.00 $1.508.692.13 $9.229..435.17 S9 566 030.83 49.10% 001er Sources-Nonrevenue Indirect Cost 110 000.00 0.00 $0.00 $110000.00 0.00% Sale of Eaulnment $54000.00 $0.00 $0.00 $54.000.00 0.00% Reimbursement-Loss of Fixed Assets Hl.000.00 S10 242.06 UJl.235.70 U2 764.30 53.01% rotal Other Sources $145.000.00 S10 242.06 UR.235.70 $96.764.30 33.27% rotal Revenue Operations U2 287 .058.00 U.952 873.66 $38..439.963.96 U3.847,094.04 46.71% Julldlna Fund $172.200.00 $5,469.21 $40.872.10 $131.327.90 23.74% :anltal Outiav Fund $2,002,250.00 $21.187.67 Sl.019 488.72 $982.761.28 50.92% =ecteral Fund S7 800.000.00 $992.298.57 $1.526 605.91 S6 273 394.09 19.57% :hlld Nutrition Fund \"-045.175.00 Sl.155.798.56 Sl.827 326.39 $2.217 848.61 45.17% rOTAL REVENUE S96 306 683.00 $7.127.627.67 U2.854.257.08 $53.452,425.92 44.50% 0-1 CLASSIFIED SALARIES CLASSIFIED BENEFITS TOTAL SALARIES \u0026amp; BENE f)urchased-Prof/Tech Services \u0026gt;urchased Pro Services :\u0026gt;ther Purchased Services ects )ebt Service rotal other Ex ndltures \u0026gt;PERATING FUND IUILDING FUND ::APITAL OUTLAY FUND =EDERAL FUND :HILD NUTRITION FUND rOTAL EXPENDITURES North Little Rock School Dlsbict Period 06  DECEMBER 2009-2010 Per 06 Actual YTD Actual $82,459,258.00 $6,948,044.63 $34,458,177.11 $0.00 $0.00 $5,740.90 s2.002,250,oo $17,782.39 $694A73.32 $7,800,000.00 $609,206.24 $3,018,747.05 S4.045,175.00 $370,436.63 $2,129,533.77 $96,306,683.00 $7,945,4ti9.89 $40,306,672.15 0-2 Ava a e Balance .74 .64 12.78 31.72 70.64 46.61 35.57 41.48 MS.001,080.89 -$5,740.90 $1,307,776.68 S4.781,252.95 $1,915,641.23 $56,000,010.85 0/o 39.380/o 47.680/o 42.710/o 37.790/o 41.270/o 29.990/o 42.460/o 81.330/o 32.320/o 33.230/o 104.160/o 37.910/o 44.640/o 41.790/o 34.680/o 38.700/o 52.640/o 41.850/o NORTH LITTLE ROCK SCHOOL DISTRICT Board Agenda-January 21, 2010 CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS Kristen Collier Trela Cook Stephen Fuller Louise Logue Angela Ring Jessica Walker Third Grade Teacher, North Heights Elementary Effective 12-18-09 Math Teacher, NLRHS West Campus Effective 12-19-09 Criminal Justice Teacher, NLRHS West Campus Effective 01-04-10 Special Education Teacher, Special Services Effective 12-19-09 Literacy Coach, Glenview Elementary Effective 0 1-04-10 Speech Pathologist, Special Services Effective 01-22-10 NEW CERTIFIED PERSONNEL INFORMATION NAME: PROPOSED ASSIGNMENT: LICENSURE: TEACHING EXPERIENCE: NAME: PROPOSED ASSIGNMENT: LICENSURE: EXPERIENCE: Tim Allen Special Education Teacher, NLRHS West Campus One Year Provisional License Huntsville School District Michelle Brewer Criminal Justice Teacher, NLRHS West Campus Pending Ark. Dept. of Community Correction P-1 JI CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS - Cathy Barron Tammy Blevins Patrece Dunn Antionette Garth Tekisha Givens Pamela Tyler Linda Houston Diane Gulley Park Hill Elementary - Child Nutrition Assistant Effective 12-15-09 NLRHS East Campus - Child Nutrition Assistant Effective 12-18-09 Child Nutrition Department - Child Nutrition Assistant Effective 12-21-09 Tri-District Early Childhood - Office Secretary Effective 12-31-09 NLRHS East Campus - Child Nutrition Assistant Effective 12-18-09 NLRHS East Campus - Child Nutrition Assistant Effective 12-24-09 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES From NLRHS East Campus - Child Nutrition Manager To NLRHS East Campus-Child Nutrition Assistant NEW CLASSIFIED PERSONNEL NLRHS East Campus - Child Nutrition Assistant Effective 12-04-09, Salary Schedule 9CN/0l-06, 181 days Charmaine HollinsJohnson Meadow Park Elementary - Paraprofessional Effective 1-11-2010, Salary Schedule 9PP/01-03, 185 days Linda Sue Lewis Ola Mae Perry Felicia Scott Sheena Vales Child Nutrition Department - Child Nutrition Assistant Effective 12-04-09, Salary Schedule 9CN/01-03, 181 days Tri-District\"Early Childhood- Behavior Intervention Specialist Effective 1-14-10, Salary Schedule 9Pl/01-10, 200 days Glenview Elementary - Instructional Paraprofessional Effective 1-06-09, Salary Schedule 9PP/0l-03, 185 days Ridgeroad Middle Charter - Child Nutrition Assistant Effective 1-06-10, Salary Schedule 9CN/01-0l, 181 days P-2 NORTHL ITTLER OCKS CHOODL ISTRICT January2 010B IDSF ORA PPROVAL BIDN UMBER0:9 10-01-3(8A ) BIDN AMER: oofI mprovements-WCeasmt pus SOURCEO FF UNDING: LOCATIONW: estC ampus IndustriaRl oofing Ketcher LauderdalReo ofing Mid-Ark Rain TIie RobertsM cNutt Roof Masters BIDN UMBER0:9 10-01-3(8B ) BIDN AMER: oofI mprovements-Redwood SOURCEO FF UNDING: LOCATIONR:e dwooEd lementary IndustriaRl oofing Jancour Ketcher LauderdalReo ofing Mid-Ark NCS Inc Rain nte RobertsM cNutt Roof Masters ReynoldCs onstruction Seamless BID NUMBER: BIDN AME:H ighS chooFl ootbaTll eamP ants SOURCEO FF UNDING: LOCATIONW: estC ampus SouthwesStp ortinGg oodsI nc. (singles ource) Didn otm eets pecificatIiSo , Part of al ' no bid - Qually not recommended linlladCow!rage - RecommailCled $208,000.00 $186,847.00 $295,598.00 $179,865.oos2s1. s92.oo $242,TT0.OO $282,544.00 $86,955.00 $TT,555..0. 0- $103,098.00 $260,995 $79,731.00 $224,300.00 $43,996.00(w* ithdrewS,c riber'esr ror) $83,270.00 $83,985.00 $89,115.69 $136,137.00 $14,o?s.oo- S-1 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/2/2009 A-PLUS TEACHING SUPPLIES 133585 624.30 12/2/2009 ACE GLASS CONSTRUCTION C 133586 1,973.33 12/2/2009 AETNA LIFE \u0026amp; CASUALTY 133587 1,034.54 12/2/2009 AFLAC 133588 29.10 12/2/2009 ALFAX WHOLESALE FURNITURE 133589 795.00 12/2/2009 APPERSON 133590 18.71 12/2/2009 ARCH FORD EDUCATION SERV. 133591 81.55 12/2/2009 AS~O H_ARDWAREC OMPANY INC 133592 4,266.50 12/2/2009 ASHLEY WILLIAMS 133593 67.50 12/2/2009 BANNER SIGN \u0026amp; BARRICADE I 133594 129.00 12/2/2009 BARNES AND NOBLE 133595 151.14 12/2/2009 COMCAST CALBLEVISION 133596 150.00 12/2/2009 COMMUNITY PLAYTHINGS 133597 763.40 12/2/2009 CONSECO LIFE 133598 10.58 12/2/2009 DANIEL ELLIS 133599 1.15 12/2/2009 DARLENE HOLMES 133600 145.43 12/2/2009 ELIZABETH JAMES 133601 2.30 12/2/2009 EUGENE DOGGITT 133602 60.00 12/2/2009 FREDERICKG ILMORE 133603 67.50 12/2/2009 HERMAN JOHNSON 133604 60.00 12/2/2009 J-A ROGERS PROPERTY MANAG 133605 1,750.00 - 12/2/2009 JAMES E. SMITH, JR. ATTY 133606 1,298.00 12/2/2009 JODY EDRINGTON 133607 154.72 12/2/2009 KENNETH A KIRSPEL 133608 500.00 12/2/2009 LATESHA WHITE 133609 60.00 12/2/2009 LISA GRAY 133610 67.50 12/2/2009 LITTLE ROCK WINNELSON CO. 133611 137.14 12/2/2009 LOWE'S 133612 43.14 12/2/2009 MAGAZINES.COM LLC 133613 89.85 12/2/2009 MATTHEW GOBER 133614 60.00 12/2/2009 MICHELLE NEEDLER 133615 26.39 12/2/2009 NLRSD WAREHOUSE 133616 1,512.00 12/2/2009 NORTH LITTLE ROCK SCHOOL 133617 11.10 12/2/2009 OTIS RAY BANKS 133618 67.50 12/2/2009 PAUL SCOTT 133619 60.00 12/2/2009 PHILLENTHIA BEVERLY 133620 60.00 12/2/2009 PLANK ROAD PUBLISHING 133621 132.20 12/2/2009 PPG.ARCHITECTURALF INISHE 133622 628.73 12/2/2009 PRO-ACT INC 133623 340.20 12/2/2009 SAMS CLUB DIRECT 133624 172.97 12/2/2009 SHEILA ARNOLD 133625 60.00 12/2/2009 SOUTHERN STAR MATERIALS 133626 659.22 12/2/2009 STAPLES ADVANTAGE 133627 482.14 - 12/2/2009 STEVE CANADY 133628 100.00 12/2/2009 TEACHER DIRECT 133629 526.16 12/2/2009 TELETOUCH 133630 52.03 Page T-1 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/2/2009 TERRAINOF ADAMS 133631 67.50 12/2/2009 THE SHORT BOOKS 133632 364.06 12/2/2009 THES OUTHERNC O. NLRI NC 133633 356.40 12/2/2009 THOMAS DWAYNE NOBLE Ill 133634 67.50 12/2/2009 TRANE ARKANSAS 133635 2,862.00 12/2/2009 U SABLE LIFE 133639 72.64 12/2/2009 UNUM LIFEI NSURANCEO F AM 133640 8.10 12/2/2009 VERIZONW IRELESS 133641 4,171.00 12/2/2009 WALMART COMMUNITY BRC 133642 647.93 12/2/2009 ARKANSASS TATEP OLICE 133643 211.75 12/3/2009 A \u0026amp; A FIRE\u0026amp; SAFETYC OMP A 133645 74.52 12/3/2009 A-PLUST EACHINGS UPPLIES 133646 1,411.85 12/3/2009 ADT SECURITSYE RVICEISN C 133647 118.80 12/3/2009 ALAN CROWNOVER 133648 146.63 12/3/2009 AMERICANP APER\u0026amp; TWINE CO 133649 22,680.00 12/3/2009 ARKANSASS CHOOLB OARDSA S 133650 1,100.00 12/3/2009 BILL DUVALL 133651 113.44 12/3/2009 BLICKA RT MATERIALS 133652 64.15 12/3/2009 BOBBIEJ RIGGINS 133653 37.72 12/3/2009 BOBBYT RAFFANSTEDT 133654 109.45 12/3/2009 BONNIE CURLIN 133655 82.71 - 12/3/2009 CARLTON-BATECSO . 133656 98.38 12/3/2009 CARRIERS OUTHC ENTRAL 133658 263.71 12/3/2009 CHARLESU TLEY 133659 114.37 12/3/2009 CHERYLH ALL 133660 53.63 12/3/2009 CLASSROOMD IRECT 133661 628.00 12/3/2009 CRYSTASL PRINGSB OOKS 133662 157.52 12/3/2009 DATEK, INC 133663 5,454.19 12/3/2009 DFA-SALE\u0026amp;S USET AX 133664 1,487.00 12/3/2009 ELIZABETHB REWER 133665 1,287.00 12/3/2009 ERICW ALDORF 133666 70.18 12/3/2009 EXPLORELE ARNING 133667 2,500.00 12/3/2009 FREYS CIENTIFIC O 133668 21.47 12/3/2009 GODDESSP RODUCTSIN, C. 133669 46.68 12/3/2009 GOLDENW ESTI NDUSTRIALS U 133670 765.76 12/3/2009 HUM'S HARDWARE 133671 14.52 12/3/2009 INTEGRATIONS ERVICECSO RP 133672 3,111.44 12/3/2009 J L HEINS ERVICEIN C 133673 950.40 12/3/2009 JERRYD_O WDY 133674 31.15 12/3/2009 JERRYM ASSEY 133675 150.91 12/3/2009 JIMMYM AHER 133676 38.18 12/3/2009 KIM ISGRIG 133677 31.75 - 12/3/2009 LAURA JENNINGS 133678 83.20 12/3/2009 LAURENR ENEEH UNT 133679 555.50 12/3/2009 MAGAZINE SUBSCSRIPTIONS 133680 131.69 12/3/2009 MARILYN JAMIE EUBANKS 133681 1,295.00 D-,na T_., NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/3/2009 MARSHA SATTERFIELD 133682 178.17 12/3/2009 MUSIC IS ELEMENTARY 133683 41.45 12/3/2009 OFFICED i:POT 133684 802.18 12/3/2009 PREMIUMR EFRESHMENSTE RVI 133685 55.17 12/3/2009 RENAISSANCHEO LLYWOODH OT 133686 2,724.72 12/3/2009 RIVENDELLB EHAVIORALH LTH 133687 1,512.00 12/3/2009 ROSE CITY MIDDLE ACTIVITY '133688 270.25 12/3/2009 SAMS CLUB DIRECT 133689 108.18 12/3/2009 SCHOLASTIICN C 133690 2,153.51 12/3/2009 SCHOOLS PECIATLY 133691 231.73 12/3/2009 STANLEYH ARDWAREC O 133692 52.04 12/3/2009 STAPLESA DVANTAGE 133693 110.97 12/3/2009 SUPERD UPERI NC 133694 54.90 12/3/2009 SUSAN BADGETT 133695 49.48 12/3/2009 SUSAN MILLER 133696 12.56 12/3/2009 THEO UTSIDERP OWERC LEANI 133697 140.00 12/3/2009 TROUTMAN OIL CO INC 133698 3,229.93 12/3/2009 TWO SISTERCS ATERING 133699 179.83 12/3/2009 UALRC ENTERF ORL ITERACY 133700 115.00 12/3/2009 UNIVERSITYO F ARKANSAS 133701 750.00 12/3/2009 WALMART COMMUNITY BRC 133702 683.66 12/4/2009 A-PLUST EACHINGS UPPLIES 133703 444.04 12/4/2009 ALLIEDW ASTES ERVICE#S8 5 133705 7,776.15 12/4/2009 AMERICANS PEECH-LANGH,E A 133706 225.00 12/4/2009 ARKANSASA CTIVITIESA SSOC 133707 10,138.30 12/4/2009 ARKANSASL AMINATIONP RODU 133708 70.20 12/4/2009 ARKANSAST EACHERR ETIREME 133709 1,148.23 12/4/2009 ATLASP EN\u0026amp; PENCILC ORP 133710 353.44 12/4/2009 BUDS N BOWS 133711 50.00 12/4/2009 CHEERZONE 133712 484.64 12/4/2009 CLASSROOMD IRECT 133713 1,416.48 12/4/2009 DAVIS PUBLICATIONS 133714 567.27 12/4/2009 DIEDRA GASKALLA 133715 97.86 12/4/2009 DOROTHYF ARRIS 133716 54.52 12/4/2009 DREW CAMP 133717 111.39 12/4/2009 EDUCATORBSO OKD EPOSITORY 133718 4,507.77 12/4/2009 FIRELIGHTB OOKS 133719 98.45 12/4/2009 FLOORCOVERINGINST ERNATIO 133720 1,491.61 12/4/2009 FORT SMITH SOUTHSIDE 133721 4,534.60 12/4/2009 GODDESSP RODUCTSIN, C. 133722 159.62 12/4/2009 INTEGRATIONS ERVICECSO RP 133723 3,207.60 12/4/2009 J L HEINS ERVICEIN C 133724 36,994.98 - 12/4/2009 LARAH UMPHRIES 133725 2,800.00 12/4/2009 MAGAZINE SUBSCSRIPTIONS 133726 462.27 12/4/2009 NASCO 133727 764.65 12/4/2009 NCSP EARSONIN C 133728 998.73 Page T-3 NORTHL ITTLER OCK.SCHOODLI STRICT Check listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/4/2009 NORTHL ITTLER OCKS CHOOL 133729 4.40 12/4/2009 OTHER WORLD COMPUTING 133730 545.50 12/4/2009 PREMIUMR EFRESHMENSTE RVI 133731 10.80 12/4/2009 PUBLICS CHOOLV EHICLEP RO 133732 160.00 12/4/2009 REALLYG OODS TUFFI NC 133733 258.95 12/4/2009 RENTWAYS TORAGEIN C 133734 214.00 12/4/2009 ROGERSH ERITAGEH IGHS CHO 133735 2,860.80 12/4/2009 SCHOLASTICB OOK FAIRS 133736 2,942.00 12/4/2009 SCHOOLH EALTHC ORPORATION 133737 14.96 12/4/2009 SCHOOLS PECIAITY 133738 357.31 12/4/2009 SPORTS UPPLYG ROUPI NC 133739 354.77 12/4/2009 STEVEC ANADY 133740 39.52 12/4/2009 SUNDANCE/ NEWBRIDGE 133741 1,620.74 12/4/2009 TEACHERD IRECT 133742 77.19 12/4/2009 TIFFANYH ARRIS 133743 7.70 12/4/2009 TNT SCHOOLS UPPLIESIN C 133744 148.59 12/4/2009 U SABLE LIFE 133746 126.50 12/4/2009 WILLIAM T BURGEIS 133747 102.57 12/4/2009 AMANDA YATES 133748 14.55 12/4/2009 BARNESA ND NOBLE 133749 883.33 12/4/2009 BUDS N BOWS 133750 52.92 12/4/2009 CLASSROOMD IRECT 133751 218.97 12/4/2009 COMMUNITY PLAYTHINGS 133752 1,202.80 12/4/2009 EARLYC HILDHOODM ANUFACTU 133753 334.63 12/4/2009 INTEGRATIONS ERVICECSO RP 133754 2,029.32 12/4/2009 JOHNNYC ARINOSIT ALIANK l 133755 455.00 12/4/2009 PETTUSO FFICEP RODUCTS 133756 323.71 12/4/2009 PROFESSIONAFLO RMS\u0026amp; SUPP 133757 399.18 12/4/2009 SOUTHPAWE NTERPRISES 133758 67.15 12/4/2009 A-PLUST EACHINGS UPPLIES 133759 163.27 12/4/2009 ANGIE COLCLASURE 133760 53.05 12/4/2009 ARROW PLUMBING INC 133761 192.50 12/4/2009 BACKGROUNDIN FOS YS.O F A 133762 203.00 12/4/2009 BECKYM ATTHEWS 133763 75.60 12/4/2009 BRODART 133764 66.77 12/4/2009 BRYANT HOMAS 133765 25.27 12/4/2009 CARRIERS OUTHC ENTRAL 133766 233.77 12/4/2009 CHARLAK AYB URKETT 133767 3,093.00 12/4/2009 FOWLERE NTERPRISES 133768 83.34 12/4/2009 GODDESSP RODUCTSIN, C. 133769 338.74 12/4/2009 HUMAN RELATIONSM EDIA 133770 461.84 12/4/2009 JEANITTE LOFTIS 133771 62.58 - 12/4/2009 JOSTENS-THGER ADS HOP 133772 148.23 12/4/2009 KAPLANE ARLYL EARNINGC O 133773 71.07 12/4/2009 KESSLERTSE AM SPORTS 133774 972.00 12/4/2009 LEARNINGS EED 133775 498.75 D200 T-4 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/4/2009 LENISHAB ROADWAY-RRMS 133776 1,350.00 12/4/2009 MARTHA NORTON 133777 1,610.00 12/4/2009 METRO FOODS 133778 8,446.70 12/4/2009 NORTHL ITTLER OCKT ROPHY 133779 118.80 12/4/2009 PATRICIAM CMURRAY 133780 115.50 12/4/2009 PLAY WITH A PURPOSE 133781 144.88 12/4/2009 REBECCAB AILEY 133782 54.27 12/4/2009 RECORDEDB OOKS 133783 1,131.89 12/4/2009 SAMSW HOLESALEC LUB 133784 228.75 12/4/2009 SARA RICHMON,D 133785 48.42 12/4/2009 TRANE ARKANSAS 133786 1,841.85 12/4/2009 WALMART COMMUNITY BRC 133787 1,152.65 12/4/2009 WILDCAT OPERATIONS 133788 114.00 12/7/2009 ABILITATIONS 133789 95.11 12/7/2009 ARKANSASD EPARTMENTO F ED 133790 68,000.00 12/7/2009 ARKANSASD EPTO F EDUCATIO 133791 66,297.46 12/7/2009 BARNESA ND NOBLE 133792 207.62 12/7/2009 BOBBIE RIGGINS 133793 20.00 12/7/2009 CANDICEL AWLESS 133794 25.00 12/7/2009 CORNELIUSR OBERTS 133795 50.00 12/7/2009 DAVIDSON F HODGES 133796 50.00 - 12/7/2009 FOLLETTL IBRARYR ESOURCES 133797 224.95 12/7/2009 GARY L STEPHENS 133798 25.00 12/7/2009 KELLYR EDDIN 133799 1,382.50 12/7/2009 SAMS CLUB DIRECT 133800 83.03 12/7/2009 SUSAN SHURLEY 133801 24.53 12/7/2009 TERENCEC LARK 133802 50.00 12/7/2009 TYREEL AYNEIV 133803 30.00 12/7/2009 US TOY COMPANY INC 133804 40.99 12/7/2009 UTILITY BILLING SERVICES 133805 293.77 12/7/2009 WALMART COMMUNITY BRC 133806 104.61 12/9/2009 A-PLUST EACHINGS UPPLIES 133812 118.69 12/9/2009 AMIE R TOWNLEY 133813 1,890.00 12/9/2009 ANTHONY CONNORS 133814 70.00 12/9/2009 ARCHF ORDE DUCATIONS ERV. 133815 456.05 12/9/2009 ARKANSASB USINESSP UBLISH 133816 515.00 12/9/2009 ATELCO 133817 397.25 12/9/2009 BARNESA ND NOBLE 133818 19.99 12/9/2009 BELWOODE LEMENTARAYC TIVI 133819 30.52 12/9/2009 BEST BUY 133820 80.99 12/9/2009 BRIDGETR ENEEP RICE 133821 575.40 12/9/2009 CABOT FLORISTS 133822 46.39 - 12/9/2009 CAROLM AV ERHOFF 133823 36.69 12/9/2009 CITYO F NORTHL ITTLER OCK 133824 615.00 12/9/2009 CLEAN SOLUTIONS 133825 985.66 12/9/2009 CMS INC OBA 133826 392.20 Page T-5 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/9/2009 COCA-COLAE NTERPRISES 133827 951.66 12/9/2009 D \u0026amp; J SPORTSO F HOUSTON 133828 2,073.75 12/9/2009 DONNA ANDERSON 133829 65.39 12/9/2009 EDUCATORBSO OKD EPOSITORY 133830 178.20 12/9/2009 J W PEPPER\u0026amp; SONI NC 133831 25.19 12/9/2009 JACKSONVILLAET HLETICS 133832 1,001.98 12/9/2009 JANET E THOMAS P.T. 133833 490.00 12/9/2009 JANISE GIBSON 133834 50.00 12/9/2009 JATINA GIBSON 133835 25.00 12/9/2009 JBHM EDUCATIONG ROUP 133836 114,000.00 12/9/2009 JBHM EDUCATIONG ROUP 133837 3,000.00 12/9/2009 JODY EDRINGTON 133838 56.45 12/9/2009 KESSLERTSE AM SPORTS 133839 562.68 12/9/2009 KIDSD IRECTORLYL C 133840 610.00 12/9/2009 KIDSOURCTEH ERAPPY 133841 650.00 12/9/2009 KOOLVENTA LUM. AWNING CO. 133842 2,380.00 12/9/2009 LRPP UBLICATIONDS EPT1 07 133843 2,495.00 12/9/2009 MARVA WILLIAMS SIMS 133844 50.00 12/9/2009 MEADOW PARK ELEM. PTA 133845 101.67 12/9/2009 MEDICALS UPPLIES\u0026amp; EQUIPM 133846 721.96 12/9/2009 MONTREL SIMMONS 133847 70.00 12/9/2009 NASCO 133848 209.53 12/9/2009 NATIONAL HOME CENTER 133849 801.05 12/9/2009 NORTHL ITTLER OCKE LECTRI 133850 702.80 12/9/2009 NORTH POINT FORD INC 133851 2,367.38 12/9/2009 OFFICED EPOT 133852 938.07 12/9/2009 PETTIT\u0026amp; PETTITC OUNSULTI 133853 17,432.14 12/9/2009 PHILLIPL OWERY 133854 50.00 12/9/2009 PLAYTIMEC HILDRENTSH ERAP 133855 1,240.00 12/9/2009 REGNOW INC/DIGITAL RIVER 133856 67.90 12/9/2009 SADDLEBACEKD UCATIONAILN 133857. 22.80 12/9/2009 SAMS CLUB DIRECT 133858 335.28 12/9/2009 SAVVY KIDS 133859 465.00 12/9/2009 SCHOLASTIICN C 133860 37,000.00 12/9/2009 SCHOLASTIMC AGAZINES 133861 1,197.65 12/9/2009 SCHOOLS PECIAITY 133862 42.85 12/9/2009 SHANDA COLEMAN 133863 537.24 12/9/2009 SKATE CONNECTION 133864 396.00 12/9/2009 SPRINT 133865 10,977.70 12/9/2009 STAPLESA DVANTAGE 133866 223.17 12/9/2009 THES OUTHERNC O. NLRI NC 133867 384.84 12/9/2009 TONY CHAMPION 133868 70.00 12/9/2009 VICTOR ROY 133869 70.00 12/9/2009 WALMART COMMUNITY BRC 133870 322.14 12/9/2009 YOLANDA GIBSON 133871 25.00 12/10/2009 A-PLUST EACHINGS UPPLIES 133872 202.78 Pa2e T-6 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/10/2009 ADVANCE AUTO PARTS 133873 21.62 12/10/2009 ALLIED THERAPY \u0026amp; CONSUL Tl 133874 60.00 12/10/2009 AMY BURKS 133875 236.22 12/10/2009 ANNAN VAMMEN 133876 47.12 12/10/2009 ARCH FORD EDUCATION SERV. 133877 182.77 12/10/2009 BARNES AND NOBLE 133879 8,378.11 12/10/2009 BOUND TO STAY BOUND BOOKS 133880 18.61 12/10/2009 CHARLA WINTER 133881 14.20 12/10/2009 CHILDCRAFT 133882 339.99 12/10/2009 COMCABLES 133883 1,038.11 12/10/2009 COMMUNITY PLAYTHINGS 133884 2,037.84 12/10/2009 CPI 133885 1,529.00 12/10/2009 DETCO 133886 3,210.84 12/10/2009 ERIKA RAINEY 133887 27.72 12/10/2009 FLEMING NETWORK SERVICES, 133888 49.00 12/10/2009 FUTURE HORIZONS INC 133889 160.00 12/10/2009 GAYLORD TEXAN 133890 416.64 12/10/2009 GODDESS PRODUCTS, INC. 133891 301.91 12/10/2009 HAWTHORNE EDUCATIONAL SER 133892 1,512.00 12/10/2009 HIGHSMITH INC 133893 124.61 12/10/2009 HYATT HOTELS \u0026amp; RESORTS 133894 663.14 12/10/2009 INDEPENDENT MUSIC SERVICE 133895 25.00 12/10/2009 INFORMATION VAULTING SERV 133896 154.90 12/10/2009 INTEGRATIONS ERVICESC ORP 133897 1,491.48 12/10/2009 JAMES W WOODARD 133898 62.33 12/10/2009 JUDIE GATES 133899 62.03 12/10/2009 JULIE SOBKOVIAK-PARHKIL L 133900 5.72 12/10/2009 K-LOG INC 133901 336.54 12/10/2009 KAREN POWELL 133902 62.92 12/10/2009 KERR PAPER \u0026amp; SUPPLY CO 133903 228.10 12/10/2009 KEVIN DANAHER 133904 134.40 12/10/2009 KIDSOURCET HERAPPY 133905 520.00 12/10/2009 LAKELAND REGIONAL HOSPITA 133906 1,080.00 12/10/2009 LAKEWOOD ELEMENTARY ACTIV 133907 299.74 12/10/2009 LAUREN RENEE HUNT 133908 220.00 12/10/2009 LENISHA BROADWAY-RRMS 133909 21.84 12/10/2009 MARIAN BURNS 133910 496.88 12/10/2009 NASCO 133911 554.14 12/10/2009 OFFICE DEPOT 133912 825.74 12/10/2009 PATRICIA MCMURRAY 133913 27.72 12/10/2009 PETTUS OFFICE PRODUCTS 133914 455.67 12/10/2009 PREMIUM REFRESHMENTS ERVI 133915 21.16 12/10/2009 RELLIA DILLINGER 133916 24.74 - 12/10/2009 RICHARD ALEXANDER 133917 540.00 12/10/2009 ROSE CITY MIDDLE ACTIVITY 133918 174.27 12/10/2009 SAMS WHOLESALE CLUB 133919 36.96 Page T-7 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/10/2009 SCHOLASTICBO OKF AIRS 133920 699.84 12/10/2009 SCHOLASTICIN C 133921 61.37 12/10/2009 SCHOOLH EALTHC ORPORATION 133922 1,161.87 12/10/2009 SCHOOLS PECIATLY 133923 584.38 12/10/2009 STAPLESA DVANTAGE 133925 5.67 12/10/2009 TOUCHBOARDS/INTEWR ORLDH 133926 619.92 12/10/2009 UNISTRUTA LABAMA 133927 696.85 12/10/2009 UTILITY13ILLINSGE RVICES 133928 637.93 12/10/2009 WALLACEP RESSURWE ASHING 133929 1,244.97 12/10/2009 WALMART COMMUNITY BRC 133930 683.70 12/10/2009 XEROX CORPORATION 133931 988.10 12/10/2009 BONITA COLEMAN 133932 9.46 12/10/2009 CLARA REDDEN 133933 7.24 12/10/2009 EMPLOYEEB ENEFITSD IVISIO 133934 4,567.01 12/10/2009 ESTATEO F JOYO WENS 133935 9.46 12/10/2009 JUDITH QUATTLEBAUM 133936 10.50 12/10/2009 LISA DAVIDSON 133937 9.46 12/10/2009 NORTHL ITTLER OCKS CHOOL 133938 813.26 12/10/2009 TONYA LEWIS 133939 9.46 12/10/2009 US ABLE LIFE-VOLUNTARY 133940 1.53 12/10/2009 U SABLE LIFE/CANCER 133941 158.13 12/11/2009 BASICSP LUS 133942 200.59 12/11/2009 BOILERI NSPECTIOND IVISIO 133943 15.00 12/11/2009 CENTERPOINET NERGY 133944 51.68 12/11/2009 CORKYS 133945 199.18. 12/11/2009 LITTLER OCKS CHOOLD ISTRI 133946 586,925.33 12/11/2009 LITTLER OCKW IN NELSONC O. 133947 7,494.64 12/11/2009 METROB UILDERS\u0026amp; RESTORAT 133948 11,532.82 12/11/2009 NEXTL EVELE VENTSI,N C. 133949 1,756.25 12/11/2009 NORTHL ITTLER OCKE LECTRI 133950 718.28 12/11/2009 THEA RKANSAASR TC ENTER 133951 104.00 12/11/2009 A-PLUST EACHINGS UPPLIES 133952 851.70 12/11/2009 ARKANSASB AG\u0026amp; EQUIPMENT 133953 550.84 12/11/2009 ARKANSASD EPTO F HEALT H 133954 275.00 12/11/2009 BANNERS IGN\u0026amp; BARRICADEI 133955 402.05 12/11/2009 BOILERI NSPECTIOND IVISIO 133956 51.00 12/11/2009 EASTERS EALSA RKANSAS 133957 850.00 12/11/2009 FARRELL-CALHOUPNA INTC O 133958 766.64 12/11/2009 FLEETT IRES ERVICEO F NLR 133959 315.91 12/11/2009 FLINNS CIENTIFICC OMPANY 133960 633.34 12/11/2009 FLOORCOVERINGINST ERNATIO 133961 683.70 12/11/2009 HAWTHORNEE DUCATIONASLE R 133962 109.95 - 12/11/2009 HUGH DANIELST RUCKING 133963 325.00 12/11/2009 INTEGRATIONS ERVICECSO RP 133964 2,244.22 12/11/2009 KAYLOR$IN CORPORATED 133965 23.72 12/11/2009 KIDS KORNER 133966 491.89 Paize T-8 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount 12/11/2009 LAKESHORE LEARNING MATERI 133967 136.45 12/11/2009 LEANN NANNEN 133968 55.36 12/11/2009 LITTLE ROCK WINNELSON CO. 133969 429.92 12/11/2009 MAJOICE THOMAS 133970 159.37 12/11/2009 MARIA TOUCHSTONE 133971 323.99 12/11/2009 MAVIS CHERRY 133972 40.24 12/11/2009 NAEIR 133973 25.00 12/11/2009 NAPA 133974 571.78 12/11/2009 NLRSD TRANSPORTATION DEPT 133975 165.00 12/11/2009 PETTUS OFFICE PRODUCTS 133976 447.12 12/11/2009 POE TRAVEL 133977 367.40 12/11/2009 PPG ARCHITECTURALF INISHE 133978 257.94 12/11/2009 REFRIGERATION\u0026amp; ELECTRIC 133979 18.74 12/11/2009 RENTWAY STORAGE INC 133980 107.00 12/11/2009 SAX 133981 188.39 12/11/2009 SCHOLASTIC BOOK FAIRS 133982 721.21 12/11/2009 SCHOLASTICIN C 133983 771.29 12/11/2009 STANLEY HARDWARE CO 133984 195.98 12/11/2009 STUDENT SUPPLY 133985 240.50 12/11/2009 TECH-KNOW INDUSTRIES 133986 3,504.48 12/11/2009 TREADWAY ELECTRICC OMPANY 133987 2,649.82 - 12/11/2009 U S PIZZA LEVY 133988 98.84 12/11/2009 UNIVERSAL MECHANICAL SERV 133989 4,374.00 12/11/2009 WALLACE PACKAGING LLC 133990 1,400.00 12/11/2009 WALMART COMMUNITY BRC 133991 592.99 12/15/2009 A'TEST CONSULTANTS INC 134109 89.00 12/15/2009 ADT SECURITYS ERVICESIN C 134111 1,363.67 12/15/2009 AETNA LIFE\u0026amp; CASUALT Y 134112 798.06 12/15/2009 AIMS EDUCATION 134113 148.70 12/15/2009 ALIM S MUHAMMAD 134114 700.00 12/15/2009 ALLIED PRINTING \u0026amp; SUPPLY 134115 357.91 12/15/2009 AMERICAN COMPOSTING INC 134116 93.66 12/15/2009 ANDRIA SMITH 134117 71.44 12/15/2009 ANNE M TAULBEE 134118 9.58 12/15/2009 ANTHONY CANTRELL 134119 101.30 12/15/2009 ARKANSAS AIR FRAGRANCE CO 134120 38.88 12/15/2009 ARKANSAS STATE UNIVERSITY 134121 250.00 12/15/2009 ASCO HARDWARE COMPANY INC 134122 822.95 12/15/2009 ASHLEY INGALLS 134123 88.54 12/15/2009 BARNES AND NOBLE 134124 1,714.91 12/15/2009 BENCHMARK EDUCATION COM PA 134125 425.70 12/15/2009 BILL'S LOCK \u0026amp; SAFE 134126 269.46 12/15/2009 BIO CORPORATION 134127 337.63 12/15/2009 BONNIE CURLIN 134128 8.50 12/15/2009 BRANDY NESSELRODT 134129 99.16 12/15/2009 BRIAN OVERMAN 134130 5.98 Page T-9 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/15/2009 BROOKE BRICKER 134131 110.42 12/15/2009 BROUKE REYNOLDS 134132 29.23 12/15/2009 CHILDCRAFT 134133 319.38 12/15/2009 CHRIS PALMER 134134 300.00 12/15/2009 CLARK EXTERMINATING CO IN 134135 59.40 12/15/2009 CLASSROOM DIRECT 134136 174.51 12/15/2009 COLLEEN PORTER 134137 25.20 12/15/2009 COMCABLES 134138 198.88 12/15/2009 COMMUNITY PLAYTHINGS 134139 831.20 12/15/2009 CORKYS 134140 190.04 12/15/2009 DANA MCCOY 134141 93.95 12/15/2009 DANA SNOWDEN 134142 1,365.93 12/15/2009 DAVIS PUBLICATIONS 134143 107.95 12/15/2009 DAWNE CARROLL 134144 51.07 12/15/2009 EDUCATORS PUBLISHING SERV 134145 1,003.48 12/15/2009 ENABLING DEVICES 134146 305.75 12/15/2009 ERIC ARMIN INC 134147 1,392.46 12/15/2009 ERIKA RAINEY 134148 28.56 12/15/2009 FERRELLGAS 134149 26.50 12/15/2009 FILTA FRY 134151 1,450.00 12/15/2009 GLADYS F SWIFT 134152 30.00 - 12/15/2009 GODDESS PRODUCTS, INC. 134153 538.14 12/15/2009 GOLDEN CORRAL 134154 720.00 12/15/2009 GRAINGER 134155 5.80 12/15/2009 HANDLOSER THERAPY CONSULT 134156 1,796.50 12/15/2009 HERB BURL 134157 80.00 12/15/2009 HOME DEPOT/GECF 134158 42.79 12/15/2009 HUEY PUGH 134159 200.00 12/15/2009 HUM'S HARDWARE 134160 15.82 12/15/2009 INNOVATIVE LEARNING CONCE 134161 358.60 12/15/2009 INTEGRATIONS ERVICESC ORP 134162 2,707.56 12/15/2009 J S PRINTING 134163 689.91 12/15/2009 KEVA RODGERS 134164 151.62 12/15/2009 KIM PEARSON 134165 139.65 12/15/2009 KIM REYNOLDS 134166 257.88 12/15/2009 KRISTEN MADDOX 134167 162.96 12/15/2009 LAKESHORE LEARNING MATERI 134168 298.77 12/15/2009 LARRY RICH 134169 124.23 12/15/2009 LAUREN CRAWFORD 134170 87.62 12/15/2009 LAUREN WALKER 134171 58.25 12/15/2009 LEE TACKETT 134172 185.56 12/15/2009 LESLIE EASON 134173 127.46 12/15/2009 LINDY JONES 134174 158.68 12/15/2009 LOUISE LOGUE 134175 201.77 12/15/2009 MAGAZINE SUBSCSRIPTIONS 134176 497.30 12/15/2009 MARK GRIFFIN 134177 141.96 D::.aa T_1n NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/15/2009 MELISSA WALLS 134178 53.76 12/15/2009 MEREDITH SHIPMAN 134179 16.04 12/15/2009 MICHAEL SCALES 134180 7.74 12/15/2009 MINDYC ARROLL 134181 176.78 12/15/2009 MULTICULTURAL AMERICA INC 134182 1,650.00 12/15/2009 N L R WINTEMP SUPPLY 134183 389.06 12/15/2009 NANCYS TEWART 134184 54.98 12/15/2009 NASCO 134185 5,710.01 12/15/2009 NLRSD TRANSPORTATION DEPT 134186 1,797.60 12/15/2009 NLRSD WAREHOUSE 134187 545.00 12/15/2009 NORTH LITTLE ROCK POLICE 134188 3,382.50 12/15/2009 NORTH LITTLE ROCK SCHOOL 134189 17.80 12/15/2009 NORTH LITTLE ROCK TROPHY 134190 1,533.60 12/15/2009 NORTH LITTLE ROCK WINNELS 134191 339.28 12/15/2009 OFFICE DEPOT 134192 577.16 12/15/2009 OUACHITA BAPTIST UNIVERSI 134193 750.00 12/15/2009 PARTY PRINTS 134194 1,064.75 12/15/2009 PATRICIA MCMURRAY 134195 53.76 12/15/2009 PCI EDUCATIONAL PUBLISHIN 134196 1,069.04 12/15/2009 PERMA BOUND 134197 659.14 12/15/2009 PHELEISA WOODS 134198 71.40 - 12/15/2009 PIKEV IEW ELEMENTARY 134199 123.76 12/15/2009 PLAY WITH A PURPOSE 134200 503.44 12/15/2009 POE TRAVEL 134201 712.40 12/15/2009 PREMIUM REFRESHMENTS ERVI 134202 201.66 12/15/2009 PRO-ED INC 134203 52.32 12/15/2009 RAYMOND GEDDES \u0026amp; COMPANY 134204 436.15 12/15/2009 REBECCA WINTERS 134205 78.75 12/15/2009 RHONDA BANKS 134206 45.36 12/15/2009 RICHARD ALEXANDER 134207 196.44 12/15/2009 SAIED MUSIC CO 134208 324.00 12/15/2009 SAMS CLUB DIRECT 134209 745.29 12/15/2009 SARAH CHILDERS 134210 210.92 12/15/2009 SARAH RALEY 134211 111.80 12/15/2009 SAX ARTS \u0026amp; CRAFTS 134212 76.30 12/15/2009 SCHOLASTIC INC 134213 2,319.20 12/15/2009 SCHOLASTICS TOREO NLINE 134214 372.12 12/15/2009 SCHOOL SPECIAITY 134215 33.04 12/15/2009 SOURCE 4 134216 1,019.47 12/15/2009 STAR AUTISM SUPPORT 134217 855.70 12/15/2009 STAR OF INDIA 134218 210.00 12/15/2009 TEACHER DIRECT 134219 45.86 12/15/2009 TEACHERS DISCOUNT 134220 142.48 12/15/2009 TELISA HADLEY 134221 25.20 12/15/2009 TERRI FRENCH 134222 76.86 12/15/2009 THE MCGRAW HILL COMPANIES 134223 703.33 Page T-11 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/15/2009 THELMA JASPER 134224 249.90 12/15/2009 TIFFANY HARRIS 134225 1.58 12/15/2009 TRANE ARKANSAS 134226 128.60 12/15/2009 TRIVIA MARKETING 134227 2,399.22 12/15/2009 TYREE LAYNE IV 134228 30.00 12/15/2009 U SABLE LIFE 134229 70.11 12/15/2009 UNIVERSAL MECHANICAL SERV 134230 2,376.00 12/15/2009 VERNON LAWRENCE 134231 30.00 12/15/2009 WALMART COMMUNITY BRC 134232 225.15 12/15/2009 WILLIAM GUMBY 134233 4.98 12/15/2009 BOBBYE LIVELY 134239 1.15 12/15/2009 CONNIE ARENDT 134240 1.15 12/15/2009 INFORMATION NETWORK OF AR 134241 176.00 12/15/2009 INTERNAL REVENUE SERVICE 134242 695,063.04 12/15/2009 JOHN GILL 134243 1.15 12/15/2009 MET LIFE 134244 100.10 12/15/2009 NORTH LITTLE ROCK SCHOOL 134245 5.98 12/15/2009 TIFFANY HARRIS 134246 1.15 12/15/2009 U SABLE LIFE 134247 77.03 12/16/2009 ANTHONY CONNORS 134248 250.00 12/16/2009 GLADYS F SWIFT 134249 30.00 12/16/2009 HERB BURL 134250 80.00 12/16/2009 INTERNAL REVENUE SERVICE 134251 164,395.52 12/16/2009 KATENA WITHERS 134252 30.00 12/16/2009 MAISHA NICOLE JONES 134253 60.00 , 12/16/2009 MONTREL SIMMONS 134254 90.00 12/16/2009 PHYLLIS THOMPSON 134255 60.00 12/16/2009 TYEISHA LEWIS 134256 30.00 12/16/2009 TYREE LAYNE IV 134257 30.00 12/16/2009 VERNON LAWRENCE 134258 30.00 12/17/2009 ARK PARENTING EDUCATION N 134323 180.00 12/17/2009 ARKANSAS BLUE CROSS BLUE 134324 1,513.69 12/17/2009 CENTERPOINT ENERGY 134326 20,591.70 12/17/2009 ETA CUISENAIRE 134327 80.36 12/17/2009 JANET FOSTER 134328 219.53 12/17/2009 KATHRYN LEWIS 134329 10.88 12/17/2009 KEN MARTIN SCHOOL SUPPLY 134330 139.32  12/17/2009 KENNETH A KIRSPEL 134331 190.50 12/17/2009 LAKESHOREL EARNING MATERI 134332 23.85 12/17/2009 LOWE'S 134333 778.96 12/17/2009 MALA ROGERS 134334 13.83 12/17/2009 MARGARET ERVIN 134335 13.83 12/17/2009 MOES SOUTHWEST GRILL 134336 1,372.00 12/17/2009 NORTH LITTLE ROCK SCHOOL 134337 36.87 12/17/2009 PAMELA BORQUIN 134338 13.83 12/17/2009 PAULA URTON 134339 27.66 Palle T-12 NORTH LITTLE ROCK SCHOOL DISTRICT Check listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/17/2009 PYRAMID SCHOOL PRODUCTS 134340 704.55 12/17/2009 SPORT SUPPLY GROUP INC 134341 450.45 12/17/2009 U S PIZZA CO 134342 89.88 12/17/2009 UNIVERSITYO F ARKANSAMS O 134343 500.00 12/17/2009 UNIVERSITY OF CENTRAL ARK 134344 1,000.00 12/17/2009 UNIVERSITY OF CENTRAL ARK 134345 750.00 12/17/2009 UNIVERSITY OF CENTRAL ARK 134346 2,500.00 12/17/2009 VALERIE HUCKABY 134347 10.88 12/17/2009 ZEE CRAFT TECH 134348 737.00 12/18/2009 A-PLUS TEACHING SUPPLIES 134349 1,715.72 12/18/2009 ALLIED PRINTING \u0026amp; SUPPLY 134350 260.50 12/18/2009 AR SPANISH INTERPRETERT R 134351 829.22 12/18/2009 ARK PARENTING EDUCATION N 134352 270.00 12/18/2009 ARKANSAS BAG \u0026amp; EQUIPMENT 134353 519.86 12/18/2009 BARNESA ND NOBLE 134354 616.50 12/18/2009 BEST BUY 134355 1,205.58 12/18/2009 BILL'S LOCK \u0026amp; SAFE 134356 15.55 12/18/2009 BUREAU OF EDUCATION \u0026amp; RES 134357 225.00 12/18/2009 CALLOWAY HOUSE INC 134358 792.73 12/18/2009 CLARK EXTERMINATING CO IN 134360 1,425.60 12/18/2009 CLASSROOM DIRECT 134361 122.02 - 12/18/2009 COCA-COLAU SA 134362 768.80 12/18/2009 CSN STORES 134363 224.99 12/18/2009 ELIZABETH BREWER 134364 990.00  12/18/2009 ELLIOTTE LECTRICS UPPLY 134365 47.88 12/18/2009 ERIC ARMIN INC 134366 1,078.49 12/18/2009 ETA CUISENAIRE 134367 162.57 12/18/2009 EXIDE TECHNOLOGIES 134368 140.95 12/18/2009 FREE SPIRIT PUBLISHING 134369 30.85 12/18/2009 FUTURE HORIZONS INC 134370 320.00 12/18/2009 GAYLORD BROS 134371 108.16 12/18/2009 GRAINGER 134372 243.28 12/18/2009 HIGHSMITH INC 134373 150.50 12/18/2009 HM RECEIVABLESC O LLC 134374 197.60 12/18/2009 INTEGRATIONS ERVICESC ORP 134375 254.88 12/18/2009 KESSLERSTE AM SPORTS 134376 994.19 12/18/2009 KNOWLEDGE TREE 134377 288.00 12/18/2009 KROGER-COMPANY/PERSHING 134378 70.51 12/18/2009 LAKESHOREL ~ARNING MATER! 134379 2,197.78 12/18/2009 LOWE'S 134380 333.66 12/18/2009 MCCLURE LANDSCAPING 134381 4,675.00 12/18/2009 N L R WINTEMP SUPPLY 134382 196.87 12/18/2009 NAEIR 134383 15.00 12/18/2009 NATIONAL SCHOOL BOARDS AS 134384 1,770.00 12/18/2009 NORTH LITTLE ROCK ELECTRI 134385 245.99 12/18/2009 NORTH LITTLE ROCK OFFICE 134386 430.92 Page T-13 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/18/2009 NORTH LITTLE ROCK WINNELS 134387 81.96 12/18/2009 P \u0026amp; K ENT LLC 134388 230.38 12/18/2009 PRO-ED INC 134389 163.50 12/18/2009 REFRIGERATION\u0026amp; ELECTRIC 134390 134.70 12/18/2009 SAMS CLUB DIRECT 134391 22.24 12/18/2009 SCHOLASTIC BOOK CLUBS INC 134392 155.00 12/18/2009 SCHOLASTICIN C 134393 4,409.00 12/18/2009 SCHOOL SPECIAITY 134394 102.86 12/18/2009 SHERWOOD GLASS AND MIRROR 134395 140.40 12/18/2009 SHRED-IT 134396 178.75 12/18/2009 STANLEY HARDWARE CO 134397 72.27 12/18/2009 SUPER DUPER INC 134398 269.00 12/18/2009 TEACHER'S DISCOVERY 134399 297.65 12/18/2009 UALR 134400 3,321.66 12/18/2009 UTILITY BILLING SERVICES 134401 634.60 12/18/2009 WARREN KEITH NORWOOD 134402 300.00 12/18/2009 WESTERNP SYCHOLOGICALS ER 134403 25.95 12/18/2009 ELIZABETH CARROLL 134404 36.12 12/21/2009 A-PLUS TEACHING SUPPLIES 134405 96.65 12/21/2009 AASBO 134406 70.00 12/21/2009 AETNA LIFE \u0026amp; CASUALTY 134407 873.15 12/21/2009 ALISHA HERRING 134408 152.42 12/21/2009 ALLISON CALLAHAN 134409 47.25 12/21/2009 ARKANSAS DEMOCRAT GAZmE 134410 19,567.00 12/21/2009 BARNES AND NOBLE 134411 1,199.72 12/21/2009 BECKY CALDWELL 134412 1,320.00 12/21/2009 BLUE BELL CREAMERIES LP. 134413 1,265.22 12/21/2009 BOUND TO STAY BOUND BOOKS 134414 68.61 12/21/2009 BROMLEY PARTS \u0026amp; SERVICE 134415 165.44 12/21/2009 CATRICIA CARTER 134416 16.58 12/21/2009 CLASSROOM DIRECT 134417 101.93 12/21/2009 COBB \u0026amp; SUSKIE LTD 134418 15,375.00 12/21/2009 COUSINS VIDEO 134419 25.75 12/21/2009 CROSS COUNTRY EDUCATION 134420 149.00 12/21/2009 DARLENE HOLMES 134421 97.09 12/21/2009 DATAMATION 134422 41.90 12/21/2009 FOLLETT LIBRARY RESOURCES 134423 1,024.95 12/21/2009 GLENDA TUCKER 134424 295.31 12/21/2009 NEOPOST USA INC 134425 855.36 12/21/2009 HONNYE ATHANASIOU 134426 207.14 12/21/2009 KIDSOURCE THERAPPY 134427 422.50 12/21/2009 LAKESHOREL EARNING MATER! 134428 64.15 12/21/2009 LARA HUMPHRIES 134429 3,097.50 12/21/2009 LEANNE RHODES 134430 47.54 12/21/2009 LOWE'S 134431 743.62 12/21/2009 MELISSA BARBER 134432 269.00 P\niop T-14 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/21/2009 MEMS 134433 1,575.00 12/21/2009 NATIONAL PEN COMPANY 134434 231.90 12/21/2009 NORTHL ITTLER OCKE LECTRI 134435 93.11 12/21/2009 NORTHL ITTLER OCKS CHOOL 134436 0.84 12/21/2009 OFFICED EPOT 134437 2,161.35 12/21/2009 ORCA BOOKS 134438 1,053.99 12/21/2009 ORIENTALT RADINGC OMPANY 134439 38.94 12/21/2009 POSITIVEP ROMOTIONS 134440 433.32 12/21/2009 REALLYG OODS TUFFI NC 134441 1,189.38 12/21/2009 REBECAS MITH 134442 8.05 12/21/2009 SAGEP UBLICATIONISN C 134443 219.60 12/21/2009 SAMS CLUB DIRECT 134444 156.80 12/21/2009 SCHOLASTIICN C 134445 302.04 12/21/2009 SUSAN MATTHEWS 134446 19.57 12/21/2009 THERAPYP ROVIDERPSA 134447 6,975.00 12/21/2009 TRIUMPHL EARNINGL LC 134448 207.15 12/21/2009 TROUTMAN OIL CO INC 134449 16,830.01 12/21/2009 TURNER DAIRY 134456 29,383.58 12/21/2009 U SABLEL IFEI NSURANCEC 134457 20.97 12/21/2009 UNITEDA RT\u0026amp; EDUCATIONS U 134458 177.94 12/21/2009 UNIVERSITYO F ARKANSAS 134459 750.00 - 12/21/2009 UNIVERSITYO F CENTRALA RK 134460 1,666.67 12/21/2009 WALMART COMMUNITY BRC 134461 2,219.99 12/22/2009 A-PLUST EACHINGS UPPLIES 134462 359.88 12/22/2009 AASPA 134463 175.00 12/22/2009 AHA PROCESISN CORPORATED 134464 97.20 12/22/2009 ALLA MERICANIN C. 134465 734.90 12/22/2009 AMERICAN PIE PIZZA 134466 199.18 12/22/2009 ARKANSASS CHOOLB OARDSA S 134467 170.00 12/22/2009 BARNESA ND NOBLE 134468 2,636.18 12/22/2009 BRANDY YEOMAN 134469 167.56 12/22/2009 CAROLINAB IOLOGICASL UPPL 134470 6,893.06 12/22/2009 CLARKE XTERMINATINGC O IN 134471 59.40 12/22/2009 CLASSROOMD IRECT 134472 282.96 12/22/2009 COCA-COLAE NTERPRISES 134473 7,552.19 12/22/2009 COCA-COLAU SA 134474 961.00 12/22/2009 ELLIOTTE LECTRISCU PPLY 134475 86.74 12/22/2009 FLOORCOVERINGINST ERNATIO 134476 628.61 12/22/2009 GODDESSP RODUCTSIN, C. 134477 231.75 12/22/2009 GOLDEN CORRAL 134478 112.50 12/22/2009 HIGHSMITH INC 134479 88.70 12/22/2009 HM RECEIVABLECSO LLC 134480 1,070.50 12/22/2009 INTERSTATBE RANDS 134481 3,794.22 12/22/2009 JENNY OBANNON 134482 116.69 12/22/2009 LITTLER OCKW IN NELSONC O. 134483 687.73 12/22/2009 MIDWESTP HOTOE XCHANGE 1344-84 346.50 Page T-15 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/22/2009 NL R WINTEMP SUPPLY 134485 2,337.13 12/22/2009 NAEIR 134486 191.88 12/22/2009 NLRSDT RANSPORTATIODNE PT 134487 105.00 12/22/2009 PAMELA WATSON 134488 18.00 12/22/2009 PFGL ITTLER OCK 134489 24,762.93 12/22/2009 POE TRAVEL 134490 2,808.00 12/22/2009 PREMIUMR EFRESHMENSTE RVI 134491 68.49 12/22/2009 PULASKTI ECHNICALC OLLEGE 134492 1,045.00 12/22/2009 RHONDA DICKEY 134493 75.86 12/22/2009 ROSEC ITYM IDDLEA CTIVITY 134494 66.92 12/22/2009 ROSIEC OLEMAN 134495 70.10 12/22/2009 RUSSELCL HEVROLECT O 134496 50.93 12/22/2009 S'COOLS ERVICES-SOUTH/WES 134497 3,132.24 12/22/2009 SAMS WHOLESALEC LUB 134498 739.92 12/22/2009 SEASIN C 134499 750.00 12/22/2009 SHERRYLP OGUE 134500 115.00 12/22/2009 STEVEC ANADY 134501 482.32 12/22/2009 SYSCOF OODS ERVICEO F ARK 134502 31,672.37 12/22/2009 THEO UTSIDERP OWERC LEANI 134503 125.00 12/22/2009 TROUTMAN OIL CO INC 134504 2,620.24 12/22/2009 TWIN CITYP RINTING\u0026amp; LITH 134505 239.86 12/22/2009 UALRC ENTERF ORL ITERACY 134506 2,420.00 12/22/2009 UNIVERSITYO F CALIFORNIA 134507 103.50 12/22/2009 WALMART COMMUNITY BRC 134508 S4.92 12/22/2009 A PLUS EDUCATORS 134509 5,500.00 12/22/2009 ANGELA GOVAN 134510 46.31 12/22/2009 AT\u0026amp;T LONG DISTANCE 134511 169.65 12/22/2009 BLUEH ILLW RECKERS ERVICE 134512 340.20 12/22/2009 BOBBYT RAFFANSTEDT 134513 108.99 12/22/2009 BONITA COLEMAN 134514 0.91 12/22/2009 CAROL MAYERHOFF 134515 261.19 12/22/2009 CAROLYNS HRY 134516 45.00 12/22/2009 CHARLAW INTER 134517 14.20 12/22/2009 CHARLOTTED EROCHE 134518 65.00 12/22/2009 CHERYLH ALL 134519 71.11 12/22/2009 COMPUTERA UTOMATIONS YSTE 134520 925.00 12/22/2009 COUNCILO F ADMIN. OF SPEC 134521 34.50 12/22/2009 CUSTOM PRINTING 134522 7,289.43 12/22/2009 DARYLF IMPLE 134523 1,280.00 12/22/2009 DIAMOND INTERNATIONATLR U 134524 4,242.44 12/22/2009 DIEDRAG ASKALLA 134525 115.54 12/22/2009 DOROTHYF ARRIS 134526 33.56 12/22/2009 ESTATEO F JOYO WENS 134527 0.91 12/22/2009 GODDESSP RODUCTSIN, C. 134528 68.56 12/22/2009 HANDLOSERTH ERAPYC ONSULT 134529 1,936.00 12/22/2009 HEATHERR HODES 134530 242.04 PallP T-1 f\nNORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/22/2009 JERRYM ASSEY 134531 482.00 12/22/2009 KARENC OLEMAN 134532 75.25 12/22/2009 KAREN POWELL 134533 51.20 12/22/2009 KRISTIER ATLIFF 134534 14.52 12/22/2009 LAURA JENNINGS 134535 56.03 12/22/2009 LEE TACKETT 134536 95.54 12/22/2009 LYNCH DRIVE ELEM ACTIVITY 134537 256.68 12/22/2009 MARLARE NGINEERINGIN C 134538 4,500.00 12/22/2009 MITCHS TIRE SERVICE 134539 325.00 12/22/2009 NLRSDT RANSPORTATIODNE PT 134540 2,160.00 12/22/2009 NORTH LITTLE ROCK ELECTRI 134542 80,640.95 12/22/2009 NORTH LITTLE ROCK POLICE 134543 1,455.00 12/22/2009 NORTH LITTLE ROCK SCHOOL 134544 6.20 12/22/2009 OFFICED EPOT 134545 33.46 12/22/2009 PARTYP RINTS 134546 13.00 12/22/2009 PCIE DUCATIONALP UBLISHIN 134547 425.55 12/22/2009 PETTUSO FFICEP RODUCTS 134548 252.90 12/22/2009 PIANO KRAFT 134549 270.00 12/22/2009 POE TRAVEL 134550 1,243.82 12/22/2009 POPLARS TREETM IDDLEA CTI 134551 147.90 12/22/2009 PREMIUMR EFRESHMENSTE RVI 134552 34.75 12/22/2009 PULASKTI ECHNICALC OLLEGE 134553 24,158.00 12/22/2009 RESIDENCIEN N TYLER 134554 583.08 12/22/2009 RODNEYE VANS 134555 1.82 12/22/2009 ROSEC ITYM IDDLEA CTIVITY 134556 424.00 12/22/2009 SAIED MUSIC CO 134557 87.00 12/22/2009 SAMS CLUB DIRECT 134558 350.59 12/22/2009 SANTILLANAU SA 134559 811.56 12/22/2009 SHANDA COLEMAN 134561 405.13 12/22/2009 SUPERIORS PRINGC LUTCH\u0026amp; 134562 338.24 12/22/2009 SUSAN MILLER 134563 25.24 12/22/2009 THES PORTSTOIPN C 134564 214.11 12/22/2009 TINA MCCORD 134565 37.14 12/22/2009 TONYA LEWIS 134566 3.04 12/22/2009 TRIPLES ALARM 134567 125.00 12/22/2009 TROUTMAN OIL CO INC 134568 16,807.48 12/22/2009 UALRL ITERACYC ONFERENCE 134569 795.00 12/22/2009 VALERIET ORRES 134570 71.86 12/22/2009 VISIONS ERVICEP LAN( AR) 134571 289.83 12/22/2009 WALMART COMMUNITY BRC 134572 341.44 12/23/2009 BEDFORDC AMERA\u0026amp; VIDEO 134573 2,440.70 12/23/2009 BEST BUY 134574 703.01 12/23/2009 BOBBIEJ RIGGINS 134575 65.21 12/23/2009 MATH SOLUTIONSP UBLICATIO 134576 18,669.00 12/23/2009 NORTHH EIGHTSE LEMA CTIVI 134577 52.22 12/23/2009 WALMART COMMUNITY BRC 134578 188.26 Page T-17 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/29/2009 A T \u0026amp; T 134626 9,454.24 12/29/2009 ABILITATIONS 134627 1,640.69 12/29/2009 AHA PROCESISN CORPORATED 134628 8,605.33 12/29/2009 BLICK ART MATERIALS 134629 916.66 12/29/2009 BRYAN THOMAS 134630 32.77 12/29/2009 DEPARTMENTO F INFORMATION 134631 547.16 12/29/2009 ESTATEO F JOYO WENS 134632 15.40 12/29/2009 GCRN ORTHL ITTLER OCKT IR 134633 5,208.25 12/29/2009 HUM'$ HARDWARE 134634 48.53 12/29/2009 LITTLER OCKW INNELSONC O. 134635 251.10 12/29/2009 NL R WINTEMP SUPPLY 134636 39.45 12/29/2009 NAEIR 134637 153.15 12/29/2009 NORTHL ITTLER OCKE LECTRI 134638 898.89 12/29/2009 NORTHL ITTLER OCKS CHOOL 134639 15.40 12/29/2009 NORTHL ITTLER OCKW INNE LS 134640 81.95 12/29/2009 SMARTERVILLEED UCATIONAL 134641 208.29 12/29/2009 STATE OF ARKANSAS 134642 8,501.00 12/29/2009 TEXAS INSTRUMENTS 134643 441.72 12/29/2009 TOUCHBOARDS/INTEWRO RLDH 134644 1,427.07 12/29/2009 U SABLE LIFE 134645 245.30 12/29/2009 UTILITYB ILLINGS ERVICES 134646 825.14 12/29/2009 WILLIAMSH SADLIERIN C 134647 357.17 12/29/2009 ADVANCET ECI NDUSTRIESIN 134648 103.93 12/29/2009 AETNAL IFE\u0026amp; CASUATL Y 134649 786.60 12/29/2009 BARNESA ND NOBLE 134650 96.49 ' ~', ' ' -~ ), ~-   \u0026gt;,I: 12/29/2009 BOILER.INSPECTIODNIV ISIO 134651 10.00 12/29/2009 CARLTON-BATECSO . 134652 52.79 12/29/2009 DANCE MAGAZINE 134653 34.95 12/29/2009 EAGLEF ENCEC OMPANY 134654 2,050.00 12/29/2009 EDUCATIONIN NOVATIONS 134655 2,500.00 12/29/2009 ELIZABETHB RADFORD 134656 92.40 12/29/2009 FARONICST ECHNOLOGIES 134657 4,867.20 12/29/2009 FLORIDAM ICROL LC 134658 2,590.36 12/29/2009 GODDESSP RODUCTSIN, C. 134659 395.39 12/29/2009 HM RECEIVABLECSO LLC 134660 2,400.00 12/29/2009 INTEGRATIONS ERVICECSO RP 134661 13,312.08 12/29/2009 J \u0026amp; B SUPPLYC OMPANY 134662 1,085.40 12/29/2009 J L HEINS ERVICEIN C 134663 1,152.36 12/29/2009 LINEAGEL LC( CROCKETT) 134664 268.92 12/29/2009 LYNDA SISCO 134665 153.01 12/29/2009 MARTHA NORTON 134666 1,452.50 12/29/2009 MISSCOC ONTRACTS ALES 134667 378.00 12/29/2009 NAPA 134668 64.43 12/29/2009 NLRSDW AREHOUSE 134669 168.00 12/29/2009 NORTHL ITTLER OCKS CHOOLS 134670 30.00 12/29/2009 OFFICED EPOT 134671 50.67 PaeeT-18 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/29/2009 PHELEISAW OODS 134672 34.44 12/29/2009 POPLARS TREETM IDDLEA CTI 134673 737.14 12/29/2009 PREMIUMR EFRESHMENSTE RVI 134674 21.60 12/29/2009 REDWOODE LEMENTARAYC TIVI 134675 38.47 12/29/2009 RITA LOVENSTEIN 134676 30.24 12/29/2009 SAMS CLUB DIRECT 134677 27.26 12/29/2009 STAPLESA DVANTAGE 134678 383.63 12/29/2009 SUSAN SHURLEY 134679 28.48 12/29/2009 UNIVERSALM ECHANICALS ERV 134680 1,755.31 12/29/2009 WACOD ISTRIBUTINGC O 134681 63.43 12/29/2009 WALMART COMMUNITY BRC 134682 377.53 12/29/2009 WILDCAT OPERATIONS 134683 217.00 12/29/2009 XEROXC ORPORATION 134684 347.76 12/30/2009 A \u0026amp; A FIRE\u0026amp; SAFETYC OMPA 134685 309.42 12/30/2009 APPLAUSEL EARNINGR ESOURC 134686 291.89 12/30/2009 ARKANSASA SSOCO F EDUCATI 134687 360.00 12/30/2009 BARNESA ND NOBLE 134688 2,076.61 12/30/2009 BLUEH ILLW RECKERS ERVICE 134689 113.40 12/30/2009 CALCULATEDIN DUSTRIES 134690 748.50 12/30/2009 CINTAS 134691 118.39 12/30/2009 CONNEYS AFETYP RODUCTS 134692 79.60 12/30/2009 CROWB URLINGAMEC O 134693 132.06 12/30/2009 DATEK, INC 134694 202.36 12/30/2009 DEMCO 134695 184.51 12/30/2009 EXPLORELE ARNING 134696 7,188.00 12/30/2009 FLINNS CIENTIFIC OMPANY 134697 898.22 12/30/2009 FLORIDAM ICROL LC 134698 689.30 12/30/2009 FREYS CIENTIFIC O 134699 247.21 12/30/2009 GLOVERST RUCKP ARTS\u0026amp; EQU 134700 1,398.60 12/30/2009 JOURNEYE DUCATION 134701 127.50 12/30/2009 KNOWLEDGETR EE 134702 220.28 12/30/2009 KRISTIER ATLIFF 134703 24.84 12/30/2009 LIBRARYV IDEOC OMPANY 134704 229.63 12/30/2009 MARSHA SATTERFIELD 134705 218.78 12/30/2009 NANCY L. PRIEST 134706 11.88 12/30/2009 NAPA 134707 956.46 12/30/2009 NASCO 134708 6,129.14 12/30/2009 NLR WELDING SUPPLY 134709 87.16 12/30/2009 OCCUPATIONAHL EALTHC TRS 134710 86.00 12/30/2009 PETTUSO FFICEP RODUCTS 134711 1,752.14 12/30/2009 RAY HANKINS 134712 27.68 12/30/2009 SCHOLASTIBCO OKF AIRS 134713 2,049.50 - 12/30/2009 TEACHERDS ISCOVERY 134714 890.72 12/30/2009 TEREXU TILITIES 134715 3,596.05 12/30/2009 WALMART COMMUNITY BRC 134716 362.22 12/31/2009 ARKANSAST EACHERR ETIREME 134717 499.46 Page T-19 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/31/2009 BARNES AND NOBLE 134718 953.54 12/31/2009 BONITA COLEMAN 134719 2.25 12/31/2009 BRIAN OVERMAN 134720 5.98 12/31/2009 DAPHNE KNIGHTEN 134721 655.50 12/31/2009 ESTATE OF JOY OWENS 134722 4.30 12/31/2009 NEW ORLEANS-FRENCHQ TR/DW 134723 406.41 12/31/2009 NORTH LITTLE ROCK SCHOOL 134724 33.16 12/31/2009 ROSIE REDUS 134725 7.71 12/31/2009 U SABLE LIFE 134726 108.74 12/31/2009 US ABLE LIFE 134727 166.58 12/31/2009 UNUM LIFE INSURANCE OF AM 134728 82.90 12/31/2009 ZOCKLEIN \u0026amp; ASSOCIATES 134729 375.00 12/31/2009 BEVERAGE CONCEPTS 134730 1,944.00 12/31/2009 BIRMINGHAM-AIRPORT HOLIDA 134731 273.58 12/31/2009 CONSECO LIFE 134732 5.29 12/31/2009 DEPT. OF FINANCE \u0026amp; ADMINI 134733 136.47 12/31/2009 GREGG THOMPSON 134734 159.94 12/31/2009 HI LINE 134735 495.78 12/31/2009 HOLLY SHEPPARD 134736 455.00 12/31/2009 OFFICE DEPOT 134737 156.69 12/31/2009 PATTERSON DIESEL SERVICES 134738 1,134.00 - 12/31/2009 POSTMASTER, SHERWOOD 134739 75.00 12/31/2009 REFRIGERATION\u0026amp; ELECTRIC 134740 783.68 12/31/2009 SAMS CLUB DIRECT 134741 122.09 12/31/2009 TAMI HONEA 134742 140.00 12/31/2009 WALMART COMMUNITY BRC 134743 93.62 12/31/2009 ZOCKLEIN \u0026amp; ASSOCIATES 134744 750.00 12/31/2009 ANDERSON MIDDLE ZONE 134745 419.00 12/31/2009 BARNES AND NOBLE 134746 1,496\n77 12/31/2009 EAST CAMPUS ACTIVITY FUND 134747 578.46 12/31/2009 JERRY MASSEY 134748 147.42 12/31/2009 MOUNT VERNON-ENOLA QUIZ B 134749 100.00 12/31/2009 OAK GROVE HIGH SCHOOL 134750 100.00 12/31/2009 PETTUS OFFICE PRODUCTS 134751 64.54 12/31/2009 POSTMASTER, SHERWOOD 134752 352.00 12/31/2009 BANK OF THE OZARKS WCA TR 134753 66,773.97 12/9/2009 ARKANSAS TEACHER RETIREME 133807 8,412.11 12/9/2009 ARKANSATSE ACHERR ETIREME 133808 797.18 12/9/2009 BANK OF THE OZARKS 133809 8,535.68 12/9/2009 DEPT. OF FINANCE \u0026amp; ADMINI 133810 981.29 12/9/2009 LIFE INSURANCE OF SOUTHWE 133811 . 7.63 12/14/2009 AR PUBLIC EMPLOYEES RETIR 133992 12.00 12/14/2009 AR TEACHER RETIREMENT RET 133993 182.00 12/14/2009 ARKANSAS TEACHER RETIREME 133994 17,070.00 12/14/2009 ARKANSAS TEACHER RETIREME 133995 2,100.00 12/14/2009 BANK OF THE OZARKS 133996 16,384.85 P::10PT-7n NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/14/2009 DEPT.O F FINANCE\u0026amp; ADMINI 133997 933.56 12/11/2009 AEA 133998 468.46 12/11/2009 AEA FEDERACL REDITU NION 133999 287.50 12/11/2009 AFLAC 134000 718.52 12/11/2009 AMERIPRISEF INANCIALS ERV 134001 lS0.00 12/11/2009 AR PUBLICE MPLOYEERSE TIR 134002 925.17 12/11/2009 AR TEACHERR ETIREMENRT ET 134003 1,703.83 12/11/2009 ARKANSASB LUEC ROSSB LUE 134004 3,055.73 12/11/2009 ARKANSAST EACHERR ETIREME 134005 40,798.05 12/11/2009 ARKANSAST EACHERR ETIREME 134006 27.92 12/11/2009 ARKANSAST EACHERR ETIREME 134007 117.01 12/11/2009 BANK OF THE OZARKS 134008 49,575.86 12/11/2009 BRIAN NICHOLS ATTORNEY 134009 20.00 12/11/2009 CAPITALO NE BANK 134010 10.00 12/11/2009 CINTAS 134011 91.82 12/11/2009 COLONIALL IFE\u0026amp; ACCIDENT 134012 93.10 12/11/2009 CONSECOL IFE 134013 10.58 12/11/2009 CULLEN\u0026amp; CO PLLC 134014 151.28 12/11/2009 DEPT.O F FINANCE\u0026amp; ADMINI 134015 8,188.09 12/11/2009 EMPLOYEEB ENEFITSD IVISIO 134016 36,333.70 12/11/2009 FABERA ND BRANDL LC 134017 255.37 12/11/2009 HOSTO \u0026amp; BUCHAN PLLC 134018 116.04 12/11/2009 ING RETIREMENPT LANS 134019 290.00 12/11/2009 ING SERVICEC ENTER 134020 175.00 12/11/2009 JOYCEB RADLEYB ABIN 134021 619.39 12/11/2009 KEVMARC APITALC ORP 134022 25.00 12/11/2009 LIFEI NSURANCEO F SOUTHWE 134023 2,814.47 12/11/2009 MARKT MCCARTYT RUSTEE 134024 1,236.00 12/11/2009 MET LIFE 134025 770.39 12/11/2009 MID SOUTHA DJUSTMENTC O I 134026 99.04 12/11/2009 SLGFA-NCOF INANCIALS YST 134027 90.37 12/11/2009 NLRE DUCATORCSR EDITU NIO 134028 5,269.29 12/11/2009 NLRSD-BACKGROUNCDH ECK 134029 297.78 12/11/2009 NORTHL ITTLER OCKS CHOOL 134030 702.27 12/11/2009 OCSE 134031 2,312.04 12/11/2009 OFFICEO FT HEA TTORNEYG E 134032 131.54 12/11/2009 TASC 134033 237.50 12/11/2009 U SABLE LIFE 134034 466.50 12/11/2009 U S ABLE LIFE 134035 1,129.70 12/11/2009 U SABLE LIFE 134036 484.79 12/11/2009 U SABLE LIFE 134037 1,013.10 12/11/2009 US ABLEL IFEI NSURANCEC 134038 584.54 - 12/11/2009 US ABLEL IFE-VOLUNTARY 134039 4.93 12/11/2009 U S ABLE LIFE/CANCER 134040 1,595.67 12/11/2009 UNITEDW AY OF PULASKCI OU 134041 21.00 12/11/2009 UNUM LIFEI NSURANCEO F AM 134042 5.90 Page T-21 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/11/2009 VALIC-VARIABLE ANNUITY 134043 750.00 12/11/2009 VANGILDER LAW FIRM 134044 999.82 12/11/2009 VISION SERVICE PLAN (AR) 134045 714.16 12/11/2009 VONDA K MORRIS 134046 360.15 12/15/2009 MEA 134047 124.17 12/15/2009 AEA 134048 131.33 12/15/2009 AEA FEDERAL CREDIT UNION 134049 1,597.00 12/15/2009 AFLAC 134050 2,045.31 12/15/2009 ALLEN \u0026amp; ALLEN LAW FIRM PL 134051 155.53 12/15/2009 AMERIPRISE FINANCIAL SERV 134052 7,780.00 12/15/2009 AR PUBLIC EMPLOYEES RETIR 134053 93.69 12/15/2009 AR TEACHER RETIREMENT RET 134054 6,004.29 12/15/2009 ARKANSAS BLUE CROSS BLUE 134055 22,713.73 12/15/2009 ARKANSAS TEACHER RETIREME 134056 334,669.56 12/15/2009 ARKANSAS TEACHER RETIREME 134057 388.35 12/15/2009 ARKANSAS TEACHER RETIREME 134058 40,007.95 12/15/2009 BANK OF THE OZARKS 134059 482,972.58 12/15/2009 C.T.A 134060 5,345.76 12/15/2009 CINTAS 134061 29.41 12/15/2009 COLONIAL LIFE \u0026amp; ACCIDENT 134062 188.05 12/15/2009 CONSECO LIFE 134063 47.15 - 12/15/2009 DATAPATH ADMINISTRATIVE S 134064 162.50 12/15/2009 DEPT. OF FINANCE \u0026amp; ADMINI 134065 93,600.12 12/15/2009 ECMC 134066 90.78 12/15/2009 EMPLOYEE BENEFITS DIVISIO 134067 193,222.44 12/15/2009 FABER AND BRAND LLC 134068 220.34 12/15/2009 FAMILY SUPPORT REGISTRY 134069 381.21 12/15/2009 GREAT AMERICAN ADVISORS 134070 3,311.81 12/15/2009 HOSTO \u0026amp; BUCHAN PLLC 134071 147.88 12/15/2009 ILLINOIS STATE DISBURSEME 134072 425.00 12/15/2009 ING - 457 134073 575.00 12/15/2009 ING RETIREMENT PLANS 134074 2,637.50 12/15/2009 ING SERVICE CENTER 134075 287.50 12/15/2009 INTERNAL REVENUE SERVICE 134076 105.00 12/15/2009 JACK NELSON JONES JILES \u0026amp; 134077 313.21 12/15/2009 JAMES \u0026amp; HOUSE PA 134078 250.06 12/15/2009 JOSH E MCHUGHES ATTORNEY 134079 151.03 12/15/2009 JOYCE BRADLEY BABIN 134080 1,657.70 12/15/2009 LAW OFFICE OF STEPHEN P L 134081 63.00 12/15/2009 LIFE INSURANCE OF SOUTHWE 134082 4,041.81 12/15/2009 MARKT MCCARTY TRUSTEE 134083 3,524.07 12/15/2009 MET LIFE 134084 3,276.78 - 12/15/2009 MG TRUST COMPANY LLC 134085 5,348.50 12/15/2009 NCO FINANCIAL SYSTEMS INC 134086 147.89 12/15/2009 NLR EDUCATORS CREDIT UNIO 134087 37,888.19 12/15/2009 NLRSD-BACKGROUNDC HECK 134088 142.39 P:10PT-77 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/15/2009 OCSE 134089 1,860.30 12/15/2009 PIONEERC REDITR ECOVERYI 134090 229.91 12/15/2009 SBG-VM 134091 698.00 12/15/2009 SOUTHERN \u0026amp; ALLEN 134092 295.61 12/15/2009 TASC 134093 10,755.02 12/15/2009 TRACEY MARSH 134094 75.00 12/15/2009 U SABLE LIFE 134095 2,492.62 12/15/2009 U SABLE LIFE 134096 12,063.70 12/15/2009 U SABLE LIFE 134097 3,731.19 12/15/2009 U SABLE LIFE 134098 4,465.44 12/15/2009 U SABLE LIFE INSURANCE C 134099 2,021.96 12/15/2009 US ABLE LIFE-VOLUNTARY 134100 31.83 12/15/2009 U S ABLE LIFE/CANCER 134101 5,866.28 12/15/2009 US DEPARTMENT OF EDUCATI 134102 86.73 12/15/2009 US DEPARTMENT OF EDUCATI 134103 94.64 12/15/2009 UNITED WAY OF PULASKI COU 134104 568.00 12/15/2009 UNUM LIFE INSURANCE OF AM 134105 1,153.15 12/15/2009 VALIC - VARIABLE ANNUITY 134106 19,078.15 12/15/2009 VALIC-VARIABLE ANNUITY LI 134107 100.00 12/15/2009 VISION SERVICE PLAN (AR) 134108 3,865.47 12/14/2009 AR PUBLIC EMPLOYEES RETIR 134234 76.00 12/14/2009 AR TEACHER RETIREMENT RET 134235 210.00 12/14/2009 ARKANSATSE ACHERR ETIREME 134236 3,680.00 12/14/2009 BANK OF THE OZARKS 134237 3,812.40 12/14/2009 DEPT. OF FINANCE \u0026amp; ADMINI 134238 220.82 12/18/2009 MEA 134259 124.17 12/18/2009 AEA 134260 131.33 12/18/2009 AEA FEDERAL CREDIT UNION 134261 1,597.00 12/18/2009 AFLAC 134262 2,045.31 12/18/2009 ALLEN \u0026amp; ALLEN LAW FIRM PL 134263 155.53 12/18/2009 AMERIPRISE FINANCIAL SERV 134264 7,780.00 12/18/2009 AR PUBLIC EMPLOYEES RETIR 134265 93.69 12/18/2009 AR TEACHER RETIREMENT RET 134266 6,033.68 12/18/2009 ARKANSABSL UE CROSSB LUE 134267 22,699.90 12/18/2009 ARKANSATSE ACHERR ETIREME 134268 334,402.22 12/18/2009 ARKANSATSE ACHERR ETIREME 134269 388.35 12/18/2009 ARKANSATSE ACHERR ETIREME 134270 40,020.60 12/18/2009 BANK OF THE OZARKS 134271 481,706.38 12/18/2009 C.T.A 134272 5,345.76 12/18/2009 CINTAS 134273 29.41 12/18/2009 COLONIAL LIFE \u0026amp; ACCIDENT 134274 188.05 12/18/2009 CONSECO LIFE 134275 47.15 - 12/18/2009 DATAPATH ADMINISTRATIVE S 134276 162.50 12/18/2009 DEPT. OF FINANCE \u0026amp; ADMINI 134277 93,356.65 12/18/2009 ECMC 134278 90.78 12/18/2009 EMPLOYEE BENEFITS DIVISIO 134279 193,244.35 Page T-23 NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/18/2009 FABER AND BRAND LLC 134280 220.34 12/18/2009 FAMILY SUPPORT REGISTRY 134281 381.21 12/18/2009 GREAT AMERICAN ADVISORS 134282 3,311.81 12/18/2009 HOSTO \u0026amp; BUCHAN PLLC 134283 147.88 12/18/2009 ILLINOIS STATE DISBURSEME 134284 425.00 12/18/2009 ING - 457 134285 575.00 12/18/2009 ING RETIREMENT PLANS 134286 2,637.50 12/18/2009 ING SERVICE CENTER 134287 287.50 12/18/2009 INTERNAL REVENUE SERVICE 134288 105.00 12/18/2009 JACK NELSON JONES JILES \u0026amp; 134289 313.21 12/18/2009 JAMES \u0026amp; HOUSE PA 134290 250.06 12/18/2009 JOSH E MCHUGHES ATTORNEY 134291 151.03 12/18/2009 JOYCE BRADLEY BABIN 134292 1,657.70 12/18/2009 LAW OFFICE OF STEPHEN PL 134293 63.00 12/18/2009 LIFE INSURANCE OF SOUTHWE 134294 4,129.16 12/18/2009 MARKT MCCARTY TRUSTEE 134295 3,524.07 12/18/2009 MET LIFE 134296 3,276.78 12/18/2009 MG TRUST COMPANY LLC 134297 5,348.50 12/18/2009 NCO FINANCIAL SYSTEMS INC 134298 147.89 12/18/2009 NLR EDUCATORS CREDIT UNIO 134299 37,838.19 12/18/2009 NLRSD-BACKGROUND CHECK 134300 30.02 - 12/18/2009 NORTH LITTLE ROCK SCHOOL 134301 50.00 12/18/2009 OCSE 134302 1,860.30 12/18/2009 PIONEERC REDITR ECOVERYI 134303 266.56 12/18/2009 SBG-VAA 134304 698.00 12/18/2009 SOUTHERN \u0026amp; ALLEN 134305 330.47 12/18/2009 STEPHEN COBB PA 134306 50.00 12/18/2009 TASC 134307 10,780.02 12/18/2009 TRACEY MARSH 134308 75.00 12/18/2009 US ABLE LIFE 134309 2,492.62 12/18/2009 US ABLE LIFE 134310 12,061.50 12/18/2009 U SABLE LIFE 134311 3,724.57 12/18/2009 U SABLE LIFE 134312 4,462.69 12/18/2009 U SABLE LIFE INSURANCE C 134313 2,022.16 12/18/2009 US ABLE LIFE-VOLUNTARY 134314 26.73 12/18/2009 U SABLE LIFE/CANCER 134315 5,883.02 12/18/2009 US DEPARTMENT OF EDUCATI 134316 86.73 12/18/2009 US DEPARTMENT OF EDUCATI 134317 94.64 12/18/2009 UNITED WAY OF PULASKI COU 134318 568.00 12/18/2009 UNUM LIFE INSURANCE OF AM 134319 1,153.15 12/18/2009 VALIC -VARIABLE ANNUITY 134320 19,078.15 12/18/2009 VALIC-VARIABLE ANNUITY LI 134321 100.00 - 12/18/2009 VISION SERVICE PLAN (AR) 134322 3,860.19 12/23/2009 AEA 134579 468.46 12/23/2009 AEA FEDERAL CREDIT UNION 134580 357.50 12/23/2009 AFLAC 134581 708.82 D ... ....,T -,A NORTH LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 - December 2009 Date Vendor Check# Amount - 12/23/2009 AMERIPRISE FINANCIAL SERV 134582 150.00 12/23/2009 AR PUBLIC EMPLOYEES RETIR 134583 1,023.25 12/23/2009 AR TEACHER RETIREMENT RET 134584 1,954.71 12/23/2009 ARKANSAS BLUE CROSS BLUE 134585 3,031.15 12/23/2009 ARKANSAS TEACHER RETIREME 134586 44,411.41 12/23/2009 ARKANSAS TEACHER RETIREME 134587 27.92 12/23/2009 ARKANSAS TEACHER RETIREME 134588 164.45 12/23/2009 BANK OF THE OZARKS 134589 53,569.25 12/23/2009 BRIAN NICHOLS ATTORNEY 134590 20.00 12/23/2009 CAPITAL ONE BANK 134591 10.00 12/23/2009 CINTAS 134592 91.82 12/23/2009 COLONIAL LIFE \u0026amp; ACCIDENT 134593 93.10 12/23/2009 CONSECO LIFE 134594 5.29 12/23/2009 DEPT. OF FINANCE \u0026amp; ADMINI 134595 9,101.80 12/23/2009 EMPLOYEE BENEFITS DIVISIO 134596 35,624.45 12/23/2009 FABER AND BRAND LLC 134597 277.37 12/23/2009 HOSTO \u0026amp; BUCHAN PLLC 134598 129.48 12/23/2009 ING RETIREMENT PLANS 134599 290.00 12/23/2009 ING SERVICE CENTER 134600 150.00 12/23/2009 JOYCE BRADLEY BABIN 134601 619.39 12/23/2009 KEVMAR CAPITAL CORP 134602 25.00 - 12/23/2009 LIFE INSURANCEO F SOUTHWE 134603 3,960.86 12/23/2009 MARKT MCCARTY TRUSTEE 134604 1,236.00 12/23/2009 MET LIFE 134605 735.59 12/23/2009 MID SOUTH ADJUSTMENT CO I 134606 108.57 12/23/2009 SLGFA-NCO FINANCIAL SYST 134607 105.60 12/23/2009 NLR EDUCATORS CREDIT UNIO 134608 5,258.40 12/23/2009 NLRSD-BACKGROUND CHECK 134609 128.01 12/23/2009 NORTH LITTLE ROCK SCHOOL 134610 126.06 12/23/2009 OCSE 134611 2,330.76 12/23/2009 OFFICE OF THE ATTORNEY GE 134612 131.54 12/23/2009 TASC 134613 237.50 12/23/2009 U SABLE LIFE 134614 460.20 12/23/2009 U SABLE LIFE 134615 1,098.90 12/23/2009 U SABLE LIFE 134616 475.31 12/23/2009 U SABLE LIFE 134617 999.35 12/23/2009 US ABLE LIFE INSURANCE C 134618 569.34 12/23/2009 US ABLE LIFE-VOLUNTARY 134619 4.93 12/23/2009 U SABLE LIFE/CANCER 134620 1,583.87 12/23/2009 UNITED WAY OF PULASKI COU 134621 21.00 12/23/2009 UNUM LIFE INSURANCE OF AM 134622 5.90 12/23/2009 VALIC-VARIABLE ANNUITY 134623 750.00 12/23/2009 VANGILDER LAW FIRM 134624 735.67 12/23/2009 VISION SERVICE PLAN (AR) 134625 703.41 Grand Total 5,860,015.91 Page T-25 ~UPl:KIN I 1:NUtN I -~ l .\\I\"'\" ICt DEC~ 9 2009 NORTH-U:i7\"LfR:: OCK SCHOOL DISTRICT ARKANSAS DEPARTMENT OF EDUCATION Office of Academic Accountability School Recognition Awards Distribution Ark. Code Ann. 6-15-421(a) . The Arkansas Department of Education is pleased to present the Arkansas Schooi Recognition Program for the Annual School Rating System. Governor B~be has agreed to release a total of $5 million of his discretionary funds from the Executive Branch share of General Improvement Funds to support this program. Fund Center: Fund Center - 79L Fund - KBN579L Revenue Code - 32232 Cost Center - 350958 Source of Funds - 232 Congratulations! Your plan has been approved. Payment To: LEA 5602000 N. LITILE ROCK SCHOOL DISTRICT Amboy Elementary School $6,186.40 Belwood Elementary School $2,242.57 Glenview Elementary School $2,165.24 Meadow Park Elementary School $4,407.81 No. Heights Elementary School $7,964.99 Pike View Elementary School $7,655.67 Poplar Street Middle School $43,614.12 Seventh Street Elem. School $4,717.13 Total Amount: $78,953.93 ,.-------------- Assistant Co r, Academic Ace ty Date: 11/20/2009 ~?\u0026lt;I Program Manager, Academic Accountability DOC# --------- PARKED -------- POSTED _______ _ Z - 1 BOARD OF EDUCATION MEETING AGENDA REC,,..~\\'CD FEB 1 2Ul0 OFFIOCFE DESEGREGMAOTNIOITNO RING ass North Little Rock School District Thursday, February 18, 2010 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING - BOARD OF EDUCATION Administration Building, 2700 Poplar Street North Little Rock, Arkansas 72115 Thursday, February 18, 2010 - 5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Scott Teague, President II. INVOCATION, Dasmine Hibbler, Meadow Park Elementary Fifth Grader, III. FLAG SALUTE IV. ROLL CALL OF MEMBERS Scott Teague, President Ron Treat, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Bobby Gosser, Jr., Member Scott A. Miller, Member Darrell Montgomery, Member daughter of Leila Hibbler V. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS A. Special Recognition - S. Brazear 1. Sue Goss \u0026amp; Joan Bullard, Amboy Elementary Volunteers 2. THEA Scholarship Finalists from North Little Rock High School: a. Bruce Carpenter b. Haley Hamlin c. Alexa Mena Romero d. Caitlin Oswalt 3. 4. Page 2 - Board Agenda February 18, 2010 e. Emily Barrow f. Winston Meyer g. Allison Traylor h. Liz Word Stock Market Game Winners from NLR High School East Campus a. 9th grade - Wall Street Club: First Place - Lance Montgomery b. 10th grade - AP World History Teams: First Place - McKenzie Reid, Shelby Robinson, Garret Hand, Jay Stanley, Caleb Herndon, Andrew Heffington Second Place - Krystal Scott, Janelle Ball, Dominique Humphrey, Dominique Donley National Center for Educational Achievement Recognition for 2009 Just for the Kids Campaign for Higher Performing Schools in Arkansas: a. Amboy Elementary School - Math b. Lakewood Elementary School - Literacy c. Meadow Park Elementary School - Literacy and Math B. Superintendent's Honor Roll - S. Brazear 1. Jane Tillery - Pike View Elementary Math Coach 2. Beth Madar \u0026amp; Ken Morehead- Poplar Street Middle Band Teachers C. New Partners in Education I. Amber Perry, Waters \u0026amp; Waters Realty and Lakewood Elementary VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, January 21, 2010 - 5:30 P.M. (Regular)- Page A- 1 VII. ACTION ITEMS - NEW BUSINESS A. Consider Certified Personnel Policies Committee Report - E. Moore B. Consider Elementary Textbook Adoption Committee - R. Coleman - Page B-1 C. Consider 2011-2013 Partnership Projects-]. Massey-Page C- 1 Page 3 - Board Agenda February 18, 2010 D. Consider Motion for Consent Agenda - K. Kirspel 1. Consider monthly financial report - Page O - 1 2. Consider employment of personnel - Page P - l 3. Consider bid items - Page S - 1 4. Consider payment of regular bills - Page T - l VIII. CALENDAR OF EVENTS A. North Little Rock PTA Founder's Day Banquet-Monday, February 22, 2010- NLRHS East Campus Cafeteria- 6:30 P.M. B. NLRHS Public Performances of\"High School Musical\"- Thursday, February 25, 2010 through Sunday, February 28, 2010- NLRHS East Campus Auditorium C. Next Board (Regular) Meeting- Thursday, March 18, 2010- 5:30 p.m. - Administration Office Board Room IX. INFORMATIONAL ITEMS A. Thank You Letter from NLR Rotary Project Chair Russ Kelso to NLRHS EAST Lab Students for their continued assistance with the \"I Like Me\" Book Project - Page Z - l X. STUDENT EXPULSIONS XI. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES January 21, 2010 The North Little Rock School District Board met in their regular session on Thursday, January 21, 2010 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 Scott Teague called the meeting to order at 5:30 p.m. ROLL CALL OF MEMBERS Present Scott Teague, President Ron Treat, Vice President Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Bobby Gosser, Member Scott Miller, Member Absent Darrell Montgomery, Member Others Present Mr. Ken Kirspel, Superintendent\nBobby Acklin, Assistant Superintendent for Desegregation and Student Services\nGreg Daniels, Chief Financial and Information Services Officer\nGregg Thompson, Administrative Director of Human Resources, Rhonda Dickey, Administrative Director for Secondary Education, Rosie Coleman, Administrative Director for Elementary Education, additional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) and NLRHS- TV (video) taped the meeting. RECOGNITION OF PEOPLE/PROGRAMS/EVENTS Shara Brazear, Communications Specialist, introduced the principals of each of the schools that have been recognized by the Arkansas Department of Education for their Annual School Rating System/GAINS Model progress: Bill Bowers, Poplar Street Middle\nDana Snowden, North Heights Elementary\nDiane Crites, Pike View Elementary\nMicheal Stone, Amboy Elementary\nPam Wilcox, Seventh Street Elementary\nShanda Coleman, Meadow Park Elementary\nCindy Melton, Belwood Elementary and Carol Thornton, Glenview Elementary. Each was given a plaque of recognition for their excellent representation of our district. Mrs. Brazear introduced our NLRSD nurses and thanked them for their work administering the HlNl flu clinic - Terri Crump, Lakewood Elementary\nJan Grossman, Ridgeroad Middle Charter\nKimberly Hill, Park Hill Elementary\nKim Johnston, Belwood Elementary\nMelissa McCrary, Rose City Middle\nA-1 Jenny O'Brannon, Indian Hills Elementary\nLeAnne Rhodes, NLRHS West Campus\nKathy - Rogers, NLRHS East Campus\nSheika Rowell, Poplar Street Middle\nMandy Stuckey, Lakewood Middle\nand Sandi Campbell, NLRHS West Campus. Ron Treat and Bobby Gosser presented each with a recognition plaque. DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Dorothy Williams moved to accept the December 17, 2009 (Regular) and the January 5, 2010 (Special) meeting minutes as printed in the agenda. Bobby Gosser seconded the motion. YEAS: NAYS: Gosser, Miller, Riley, Teague, Treat, and Williams None (Montgomery - absent) NEW BUSINESS Certified Personnel Policies Committee Ely Moore, Certified Personnel Policies Committee Chair, stated that their committee had passed the proposed salary increase unanimously. The committee had no proposals at this time. MOTION Dorothy Williams moved to accept the recommendation from Administration and the Certified Personnel Policies Committee for a two per cent salary increase to the base for the certified staff. Ron Treat seconded the motion. YEAS: NAYS: Gosser, Miller, Riley, Teague, Treat, and Williams None (Montgomery - absent) Classified Personnel Policies Committee Theresa Cochran, Classified Personnel Policies Committee Chair, stated that their committee had also passes the salary increase unanimously. MOTION Dorothy Williams moved to accept the recommendation from Administration and the Classified Personnel Policies Committee for a two per cent salary increase to the base for the classified staff. Ron Treat seconded the motion. YEAS: NAYS: Gosser, Miller, Riley, Teague, Treat, and Williams None (Montgomery - absent) Mrs. Cochran stated their committee had three proposals. The first one was to revise Board Policy CEA-CL Attendance Incentive from the current policy of: \"ATTENDANCE INCENTIVE CEAC - CL Each full - time staff member who does not use more than one sick day or personal leave day during the incentive period will receive an attendance incentive. Vacation days must be approved A by a supervisor and may not be used to circumvent this policy. W A-2 The incentive will be_ paid twice yearly. The first attendance incentive period includes the attendance period associated with the July 15th paycheck through the attendance period in December associated with the December 15th paycheck. The first attendance incentive will be paid on the last student day in December at the end of the working day. The second attendance period includes the second attendance period in December through the last attendance period of the fiscal year. The second incentive will be paid on the last working day of the employee's contract at the end of the working day. Staff having perfect attendance during either incentive period (no sick or personal leave used) will be paid $300. Staff absent no more than one (1) day during either incentive period will be paid an attendance incentive of $100. Staff members using more than one (1) day of sick leave or personal leave during the incentive period will not be eligible for the attendance incentive. The compensation will be subject to all withholdings. Board Adopted: March 16, 2006\" To the proposed: \"ATTENDANCE INCENTIVE CEAC-CL Each staff member working 20 or more hours per week who does not use more than one sick day or personal leave day during the incentive period will receive an attendance incentive. Vacation days must be approved by a supervisor and may not be used to circumvent this policy. The incentive will be. paid twice yearly. The first attendance incentive period includes the attendance period associated with the July 15th paycheck through the attendance period in December associated with the December 15th paycheck. The first attendance incentive will be paid on the last student day in December at the end of the working day. The second attendance period includes the second attendance period in December through the last attendance period of the fiscal year. The second incentive will be paid on the last working day of the employee's contract at the end of the working day. Staff having perfect attendance during either incentive period (no sick or personal leave used) will be paid $300. Staff having no sick leave and absent only one (]) personal leave day during an attendance period will be paid $200. Staff absent no more than one ( 1) sick leave day and no personal leave days during either incentive period will be paid an attendance incentive of $100. Staff members using more than one ( 1) day of sick leave or one (]) personal leave day during the incentive period will not be eligible for the attendance incentive. The compensation will be subject to all withholdings.\" MOTION John Riley moved to accept the CEAC - CL Attendance Incentive as proposed by the Classified Personnel Policies Committee. Scott Miller seconded the motion. Mr. Riley explained he made this motion for discussion but he was voting against his own motion as he does not agree with revising this policy. YEAS: None NAYS: Gosser, Miller, Riley, Teague, Treat, and Williams (Montgomery- absent) A-3 The motion failed. The second proposal was to revise Board Policy CDA-CL Fringe Benefits Eligibility from: \"FRINGE BENEFITS ELIGIBILITY CDA - CL Employee benefits of the district shall be provided for full-time employees only. A full-time employee status shall be defined as a daily work load of four and three-fourths hours or more per workday. Board Adopted: Last Revised: To the proposed: JUNE 1986 February 20, 2007'' \"FRINGE BENEFITS ELIGIBILITY CDA-CL Employee benefits of the district shall be provided for staff wo,:king 20 or more hours per week \" MOTION Scott Miller moved to accept the CDA - CL Fringe Benefits Eligibility as proposed by the Classified Personnel Policies Committee. John Riley seconded the motion. YEAS: NAYS: Gosser, Miller, Riley, Teague, Treat, and Williams None (Montgomery - absent) - The third policy was to remove the current CBG-CL Classified Reduction in Force and to adopt the Arkansas School Boards Association Model Policy 8.30. The policy to delete is: \"CLASSIFIED REDUCTION IN FORCE CBG-CL When circumstances give cause for District-wide reduction in staff, a process will be used in an attempt to place all contracted personnel in vacancies before hiring from outside the District. Points will be assigned to each employee, reflecting training level and years of service. Those with fewest points in their areas of certification of employment will be displaced first. Training level shall be the same as that reflected by contract for the current year. Circumstances necessitating reduction in staff and implementation of this policy include, but are not limited to, financial difficulties, declining enrollment, program revision, curtailment, or elimination. This policy will be implemented when circumstances force the closing of a building or other school facility. Personnel who are eliminated from employment as a result of the application of this policy shall be offered an opportunity to fill any vacancy that occurs within the next school year after their elimination from employment, providing they are qualified to fill the position, and they are not under contract to another district in the state. The offer of a position for which they are qualified and the refusal of that offer shall end the District's obligation to personnel who are eliminated from employment by this policy. An employee who is laid off under this policy may continue all health benefits for up to eighteen (18) months by paying monthly the full per subscriber group rate premium to the Board unless eligible for another group plan. A-4 Training points as determined by the above scale shall be added to the total experience points. Training points are not to be multiplied by experience. Support Personnel Points shall be awarded for each year of employment in the District as follows: 9-month employees 1 point 10-month employees 2 points 12-month employees 3 points Displaced persons with skills in the area of a vacancy shall be given first consideration. If more than one person is qualified for a position, the one with the greater number of points shall be placed first. A semester under contract shall be counted as a year. Less than a semester shall not be recognized for points. Employees . who become unemployed because of a reduction in force shall be given an opportunity to fill any vacancy for which they are qualified that occurs one school year following the reduction. Regulations for Support Personnel ( 1) Employees shall be placed in categories determined by pay structure, position increment, nature of work, responsibility, etc. These categories will eliminate unnecessary displacement and changes\nprevent upward movement that would increase salary, upgrade position, etc., outside the normal process as would occur if only one category were used\nand preserve experience and original purpose for selection of an individual for a particular job. (2) Within these categories, individuals shall be ranked by points as determined above. Displacement process shall begin with the individual with the fewest points. (3) The order of factors to be considered within a category are to leave employee in the present position if all factors are favorable\npreserve the present length of contract\nleave the employee in the building of present assignment if an opening at present contract length exists\ntransfer an employee to another building or assignment where contract length and comparable skills are required\nand assign the employee to a shorter contract length to preserve a job for the individual and to fill a vacancy. (4) Vacancies within a category within one school year after a reduction in force shall be offered first to those who have been displaced from that category in the order of points. AUGUST 1986\" With the new proposed policy as follows: \"8.30 - CLASSIFIED REDUCTION IN FORCE SECTION ONE The School Board acknowledges its authority to conduct a reduction in force (RIF) when a decrease in enrollment or other reason(s) make such a reduction necessary or desirable. A RIF will be conducted when the need for a reduction in the work force exceeds the normal rate of attrition for that portion of the staff that is in excess of the needs of the district as determined by the superintendent. In effecting a reduction in force, the primary goals of the school district shall be: what is in the best interests of the students\nto maintain accreditation in compliance with the Standards of Accreditation for Arkansas Public Schools and/or the North Central Association\nand the needs of the district. A reduction in force will be implemented when the superintendent determines it is A-5 advisable to do so and shall be effected through non-renewal, termination, or both. Any A reduction in force will be conducted by evaluating the needs and long- and short-term goals of W the school district in relation to the staffing of the district. If a reduction in force becomes necessary, the RIF shall be conducted separately for each schedule range position of classified personnel identified within the district on the basis of each employee's years of service. The employee within each schedule range position with the least years of experience will be laid off first. The employee with the most years of employment in the district as compared to other employees in the same category shall be laid off last. In the event that employees within a given schedule range position have the same length of service to the district the one with the earlier hire date, based on date of board action, will prevail. All credited years of service must be verified by documents on file with the District by October 1 of the current school year. All non-certified employees shall receive a listing of the personnel within their category with corresponding point totals. Upon receipt of the list, each employee has ten (10) working days within which to appeal his or her assignment of points with the superintendent whose decision shall be final. Total years of service to the district shall include non-continuous years of service\nin other words, an employee who left the district and returned later will have the total years of service counted, from all periods of employment. Working fewer than 120 days in a school year shall not constitute a year. Length of service in a certified position shall not count for the purpose of length of service for a non-certified position. There is no right or implied right for any employee to \"bump\" or displace any other employee. This specifically does not allow a certified employee who might wish to assume a classified position to displace a classified employee. Pursuant to any reduction in force brought about by consolidation or annexation and as a part of it, the salaries of all employees will be brought into compliance, by a partial RIF if necessary, with the receiving district's salary schedule. Further adjustments will be made if length of contract or job assignments change. 1 A Partial RIF may also be conducted in conjunction with any job reassignment whether or not it is conducted in relation to an annexation or consolidation. If an employee is non-renewed under this policy, he or she shall be offered an opportunity to fill a vacancy for which he or she is qualified for a period of up to one (1) year. The non-renewed employee shall be recalled for a period of one (1) year in reverse order of the layoff to any position for which he or she is qualified. Notice of vacancies to non-renewed employees shall be by certified mail and they shall have 10 working days from the date that the notification is received in which to accept the offer of a position. A lack of response or a non-renewed employee's refusal of a position shall end the district's obligation to replace the laid-off employee. SECTION TWO In the event the district is involved in an annexation or consolidation, employees from all the districts involved will be ranked according to years of service. A year of employment at an annexed or consolidated district will be counted the same as a year at the receiving or resulting district. No credit for years of service will be given at other public or private schools, or for higher education or Educational Service Cooperative employment. Notes: 1 For example, if the district's salary schedule provided for a range of salaries for maintenance employees ranging from $8.50 an hour to $12.50 an hour, and one maintenance employee is making $14.00 an hour, the superintendent, as part of the RIF, would send a letter of partial nonrenewal to the maintenance employee to bring the salary into compliance with the salary schedule. - A-6 Legal Reference: AC.A. 6-17-2407 Date Adopted: August 1986 Date Revised: \" MOTION John Riley moved to accept the recommendation to delete Board Policy CBG-CL Classified Reduction in Force Policy and replace it with 8.30 Classified Reduction in Force as presented. Dorothy Williams seconded the motion. YEAS: NAYS: Gosser, Miller, Riley, Teague, Treat, and Williams None (Montgomery - absent) Facility Study RFP Recommendation Mr. Kirspel introduced A.V. \"Buster\" Beardsley with Beardsley Finance. Mr. Beardsley explained the request for proposals for the facility study for long range planning would be a broad scope effort for proposals and then a more defined plan could be finalized. MOTION Dorothy Williams moved to accept the Facility Student RFP Long Range as printed in the agenda. Bobby Gosser seconded the motion. YEAS: NAYS: Gosser, Miller, Riley, Teague, Treat, and Williams None (Montgomery - absent) Secondary Textbook Adoption Committee Rhonda Dickey, Administrative Director of Secondary Education, presented the proposed committee with a correction of removing Winston Meyer and replacing with Leslie Harris and adding Shara Brazear as a parent at Lakewood Middle and NLRHS West Campus. MOTION Dorothy Williams moved to accept Administration's recommendation for the Secondary Textbook Adoption Committee as presented. Bobby Gosser seconded the motion. YEAS: NAYS: Gosser, Miller, Riley, Teague, Treat, and Williams None (Montgomery - absent) Consent Agenda Mr. Kirspel recommended the Board accept the financial, personnel, bids, and check listings on pages O - 1 through T -25. MOTION Dorothy Williams moved to accept the consent agenda as presented. Scott Miller seconded the motion. A-7 YEAS: NAYS: Gosser, Miller, Riley, Teague, Treat, and Williams None (Montgomery - absent) STUDENT EXPULSIONS Bobby Acklin, Assistant Superintendent of Desegregation, presented the Administration's recommendation for the expulsion of Broderick Lynn Livings, a North Little Rock East Campus 9th grader, for the remainder of the spring semester of the 2009 - 2010 school year and the fall semester of the 2010 - 2011 school year for violation of Board Policy 4.24 Drugs and Alcohol. Neither the parent nor the student attended the meeting. MOTION John Riley moved to accept Administration's recommendation for the expulsion of Broderick Lynn Livings for violation of Board Policy 4.24 Drugs and Alcohol for the remainder of the spring semester of the 2009 - 2010 school year and the fall semester of the 2010 - 2011 school year. Dorothy Williams seconded the motion. YEAS: NAYS: Gosser, Miller, Riley, Teague, Treat, and Williams None (Montgomery - absent) Bobby Acklin, Assistant Superintendent of Desegregation, presented the Administration's recommendation for the expulsion of Antonio Gurley, a North Little Rock East Campus 9th grader, for the remainder of the spring semester of the 2009 - 2010 school year and the fall semester of the 2010 - 2011 school year for violation of Board Policy 4.24 Drugs and Alcohol. Neither the parent nor the student attended the meeting. MOTION John Riley moved to accept Administration's recommendation for the expulsion of Antonio Gurley for violation of Board Policy 4.24 Drugs and Alcohol for the remainder of the spring semester of the 2009- 2010 school year and the fall semester of the 2010 - 2011 school year. Dorothy Williams seconded the motion. YEAS: NAYS: Gosser, Miller, Riley, Teague, Tn\nat, and Williams None (Montgomery - absent) SUPERINTENDENT'S ANNUAL PERFORMANCE REVIEW MOTION John Riley moved to enter into an Executive session with the Superintendent for his annual performance review. Bobby Gosser seconded the motion. YEAS: NAYS: Gosser, Miller, Riley, Teague, Treat, and Williams None (Montgomery - absent) The Board went into an executive session at 6:40 p.m. A-8 - The Board reconvened in open session at 7:55 p.m. MOTION Ron Treat moved to extend the Superintendent's contract to the year 2013. Scott Miller seconded the motion. YEAS: NAYS: MOTION Gosser, Miller, Riley, Teague, Treat, and Williams None (Montgomery - absent) Dorothy Williams moved to add a two percent increase to the salary of the Superintendent retroactive to the beginning of the 2009 - 2010 contract. Bobby Gosser seconded the motion. YEAS: NAYS: Gosser, Miller, Riley, Teague, Treat, and Williams None (Montgomery - absent) ADJOURNMENT MOTION John Riley moved to adjourn the meeting. Ron Treat seconded the motion. YEAS: NAYS: Gosser, Miller, Riley, Teague, Treat, and Williams None (Montgomery - absent) President Teague declared the meeting adjourned at 8:03 p.m. Scott Teague, President Darlene Holmes, Recording Secretary A-9 NORTH LITTLE ROCK SCHOOL DISTRICT TO: KENNETH KIRSPEL, SUPERINTENDENT FROM: ROSIE COLEMAN, ADMINISTRATIVE DIRECTOR OF ELEMENT ARY EDUCATION SUBJECT: ART ADOPTION COMMITTEE DATE: FEBRUARY 5, 2010 This is my recommendation for the Elementary Textbook Adoption Committee for 2010- 2011 Art Adoption. Art Committee Teacher/Parent/ Administrator School Kristen Mullins-Teacher Pike View Elementary Connie Willis-Teacher Meadow Park Elementary Charlotte DeRoche-Teacher Glenview Elementary/Seventh Street Elementary Marv Matthews-Teacher Crestwood/Belwood Lora Mathey-Teacher Lakewood Elementarv Lisa Millard-Teacher Amboy Elementary Sarah Renshaw-Parent Crestwood Elementary Charlanda Ford-Parent Lynch Drive Elementarv Hyponique Mitchell-Parent Seventh Street Elementary Rosie Coleman-Administrator Administration Eric Waldorf-Administrator Administration Mauri Douglass-Teacher Giftedffalented Teacher Maria Touchstone-Administrator Administration B-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 MEMO TO: Kenneth Kirspel, Superintendent FROM: Jerry Massey, Director of Plant Services SUBJECT: 2011-2013 Partnership Projects DATE: February 8, 2010 Below is the status of the Partnership Project list and the list for 2011-2013 that will need approved at the February board meeting. Safe, warm, and dry seem to the only items that will qualify projects for the next two year cycle for the North Little Rock School District. In progress Boone Park Elementary- Fire and Safety, HV AC, Roofing Lynch Drive Elementary-Fire and Safety, HV AC, Roofing Meadow Park Elementary-Fire and Safety, HV AC, Roofing Seventh Street Elementary - Fire and Safety, HV AC West Campus Main - Fire and Safety, HV AC. Plumbing West Campus P. E. -Roof  State Approval Amboy Elementary - Fire and Safety, Addition Crestwood Elementary - Addition #2 Pike View Elementary- Fire and Safety, Addition East Campus Main - Electrical, Addition West Campus - Addition Lakewood Middle - Electrical Poplar Street Middle - Fire and Safety, Electrical Rose City Middle - Fire and Safety \"World Class Schools for World Class Students\" An Equal Opportunity Employer C-1 Planned for 2011-2012 and 2012-2013 Partnership Project Applications Amboy Elementary - Electrical Boone Park Elementary - Electrical, Addition Crestwood Elementary - HV AC Glenview Elementary - HV AC Indian Hills Elementary - Ele_ctricalA, ddition Lakewood Elementary - Electrical, Addition Meadow Park Elementary - Addition Poplar Street Middle Main - HV AC Ridgeroad Middle - Fire and. Safety, HV AC Rose City Middle-Fire and Safety, HV AC West Campus Science - HVAC C-2 -enue from Local Sources Pro ... rtv Taxes-Oi\u0026gt;eratina Fund Propertv Taxes-Current Prooertv Taxes- 40% Pullback Proi\u0026gt;ertv Taxes -Delinouent Excess Commissions Land Redemption Penalties \u0026amp; Interest on Taxes Tota I Property Taxes 0the r Local Revenue Tuition-Summer School/Dav Care Interest on Investments Soft Drink Sales Rentals Contributions/Donations Misc Rev From Local Tota Tota IOtherLocalRevenue I Local Revenue From Intermediate Source Severance Tax Other Revenue from Coun Total From Intermediate Revenue From State Sources Unrestricted State Equalization Aid Student Declining Enrollment Student Growth Enrollment Additional Base Fundina Other Unrestricted Grants-in-Aid 98% URT SuDDlement Tota I from State Sources-Unrestricted Revenue from State Restricted Regular Education Special Education Early Childhood M-to-M Non-Instr Pgms Total State Restricted OtherSources-Nonrevenue Indirect Cost Sale of Equipment Reimbursement-Loss -of Fixed Assets Total Other Sources Total Revenue Operations Buildina Fund CaDital Outlay Fund Federal Fund Child Nutrition Fund TOTAL REVENUE STIMULUS ARRA-Stabilization ARRA-TITLE I ARRA-IDEA ARRA-IDEA PK ARRA-Modem Stabilization ARRA-Ren-ovation Stabilization ARRA-Repair Stabilization ARRA-Homeless ARRA-child Nutrition EauiDment TOTAL ARRA North Little Rock School District Period 07 - JANUARY 2009-2010 Budqet Per 07 Actual $17,376,542.00 $1,784,500.45 $7,521,972.00 $855,562.29 $1.550 000.00 $277.858.49 $490,000.00 $0.00 $205,000.00 $6,652.40 $100,000.00 $0.00 $27,243,514.00 $2,924,573.63 $200,000.00 $3,959.92 $210.000.00 $11289.30 $30,763.00 $1827.30 $43.500.00 $6.000.00 $25.000.00 $0.00 $112,675.00 $2,803.00 $621,938.00 $25,879.52 $27,865,452.00 $2,950,453.15 $5,000.00 $1,520.78 $1,800.00 $0.00 6 800.00 1520.78 $33,911,339.00 $3,082,849.00 $860,683.00 $0.00 $0.00 $829,921.00 $300.318.00 $27 302.00 $2,000.00 $0.00 $400,000.00 $0.00 $35,474.340.00 $3,940,072.00 $614,546.00 $0.00 $5,000,000.00 $247,560.00 $2,780,920.00 $264,384.00 $10,000,000.00 $1,300,966.64 $400,000.00 $140,739.65 $18 795 466.00 $1 953 650.29 110,000.00 0.00 $54,000.00 $0.00 $91,000.00 $6 796.60 $145 000.00 $6 796.60 $82,287 058.00 58.852 492.82 $172.200.00 $5 470.72 $2 002,250.00 $141.885.09 $7 800.000.00 $715,913.93 $4 045,175.00 $351.336.82 $96 306,683.00 $10 067,099.38 6,966 293.00 87 078.00 2.994 884.00 35 031.00 2,118 511.00 0.00 540 721.00 0.00 $1,115,985.00 0.00 688.314.00 0.00 712,714.00 0.00 68,000.00 0.00 2 600.00 0.00 15,208 022.00 122109.00 0-1 YTD Actual Balance % $14,288,609.72 $3,087,932.28 82.23% $855,562.29 $6,666,409.71 11.37% $1 068.297 .38 $481,702.62 68.92% $1,424.03 $488,575.97 . 0.29% $141,804.42 $63,195.58 69.17% $0.00 $100,000.00 0.00% $16,355,697.84 $10,887,816.16 60.04% $36,404.06 $163,595.94 18.20% $68 807.96 $141192.04 32.77% $13164.18 $17 598.82 42.79% $34.026.53 $9 473.47 78.22% $5,965.00 $19,035.00 23.86% $47,229.67 $65,445.33 41.92% $205,597.40 $416,340.60 33.06% $16 561,295.24 $11 304.156.76 59.43% $1,520.78 $3,479.22 30.42% $0.00 $1,800.00 0.00% 1520.78 5 279.22 22.36% $18,497,094.00 $15,414,245.00 54.55% $0.00 $860,683.00 0.00% $829,921.00 -$829,921.00 $163.808.00 $136.510.00 54.54% $700.00 $1,300.00 35.00% $0.00 $400.000.00 0.00% $19.491,523.00 $15 982,817.00 54.95% $450,440.32 $164,105.68 73.30% $2,516,088.00 $2,483,912.00 50.32% $1,949,565.45 $831,354.55 70.11% $5,962,062.04 $4,037,937.96 59.62% $304,929.65 $95,070.35 76.23% $11 183.085.46 $7 .612.380.54 59.50% $0.00 $110.000.00 0.00% $0.00 $54 000.00 0.00% $55,032.30 $35.967.70 60.48% $55 032.30 589,967.70 37.95% $47,292 456.78 $34.994 601.22 57.47% $46.342.82 $125 857.18 26.91% $1161,373.81 $840 876.19 58.00% $2 242.519.84 $5 557 480.16 28.75% $2 178,663.21 $1,866,511.79 53.86% $52 921,356.46 $43 385.326.54 54.95% $844 217.00 $6 122.076.00 12.12% $197 738.00 $2,797,146.00 6.60% $52 962.78 $2.065 548.22 2.50% $26 703.27 $514 017.73 4.94% $0.00 $1,115,985.00 0.00% $0.00 $688 314.00 0.00% $0.00 $712 714.00 0.00% $0.00 68.000.00 0.00% $2,600.00 0.00 100.00% $1.124.221.05 14 083.800.95 7.390/o Exoenditure cateaory CERTIFIED SALARIES CERTIFIED BENEFITS CLASSIFIED SALARIES CLASSIFIED BENEFITS TOTAL SALARIES \u0026amp; BENEFITS Purchased-Profffech Services Purchased Property Services Other Purchased Services Suoolies and Materials Property Other Objects Debt Service Total Other Exoenditures OPERATING FUND BUILDING FUND CAPITAL OUTLAY FUND FEDERAL FUND CHILD NUTRITION FUND TOTAL EXPENDITURES STIMULUS ARRA-Stabilization ARRA-Title I ARRA-IDEA ARRA-IDEA CEIS TOTAL ARRA North Little Rock School District Period 07 -JANUARY 2009-2010 Budget Per 07 Actual YTDActual $40,960,125.00 $3,309,707.43 $19,452,755.62 $11,738,095.00 $931,076.30 $5,401,000.12 $12,565.616.00 $899,567.29 $6.422.474.16 $4,532,208.00 $308,358.48 $2,123,501.15 $69,796,044.00 $5,448,709.50 $33,399,731.05 $774,000.00 $93,031.85 $419,824.68 $1,135,000.00 $80,874.25 $698,777.95 $2,641,886.00 $182,686.58 $2,344,463.12 $5,274,854.00 $343,163.83 $2.655,290.85 $1,061,024.00 $8,017.00 $364,463.81 $90,000.00 $3,327.25 $100,167.21 $1,686,450.00 $0.00 $639,414.43 $12,663,214.00 $711.100.76 $7.222,402.05 $82,459,258.00 $6,159,810.26 $40,622,133.10 $0.00 $0.00 $5,740.90 $2,002,250.00 $27.191.78 $721,665.10 $7,800,000.00 $546,967.30 $3,574,753.86 $4,045,175.00 $320,957.50 $2,450,491.27 $96,306,683.00 $7,054,926.84 $47,374,784.23 5,278,905.20 149,593.58 $523,617.53 1.498,882.00 51,697.93 $158,749.28 878,367.00 97,035.13 $97,035.13 179,888.00 0.00 $0.00 7,836,042.20 298,326.64 $779,401.94 0-2 Available Balance 0/o $21,507,369.38 47.49% $6,337,094.88 46.01% $6,143,141.84 51.11% $2,408,706.85 46.85% $36,396,312.95 47.85% $354,175.32 54.24% $436.222.05 61.57% $297,422.88 88.74% $2,619,563.15 50.34% $696,560.19 34.35% -$10.167.21 111.300/o $1,047,035.57 37.910/o $5.440,811.95 57.030/o $41,837,124.90 49.260/o -$5,740.90 $1.280,584.90 36.04% $4.225,246.14 45.830/o $1,594,683.73 60.580/o $48,931,898.77 49.190/o $4,755,287.67 9.92% $1,340.132.72 10.59% $781,331.87 11.05% $179,888.00 0.00% $7,056,640.26 9.95% NORTH LITTLE ROCK SCHOOL DISTRICT Board Agenda-February 18, 2010 CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS Angie Johnson Occupational Therapist, Tri-District Effective 1/14/2010 NEW CERTIFIED PERSONNEL INFORMATION NAME: PROPOSED ASSIGNMENT: LICENSURE: STUDENT TEACHING: NAME: PROPOSED ASSIGNMENT: LICENSURE: TEACHING EXPERIENCE: NAME: PROPOSED ASSIGNMENT: LICENSURE: TEACHING EXPERIENCE: Jennifer Agee Second Grade Teacher, Boone Park Elementary Early Childhood P-4 (Int. 3 Yr.) Boone Park Elementary Stephany Barnette Speech Pathologist, Special Services Speech Language Pathology (5 Yr.) NLRSD, Special Services Patsy Carter Literacy Coach, Glenview Elementary MidChLangART/SS/Sci/Math 4-8 (5 Yr.) Elem 1-6, Rdg. Spec. P-8 \u0026amp; 7-12, ESL P-8 (5 Yr.) Bryant School District CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS Cheryl Allen Dana Bibles Debra Cage Steve Ferguson Child Nutrition Department - Child Nutrition Assistant Effective 1-13-10 Poplar Street Middle - Child Nutrition Assistant Effective 1-22-10 Poplar Street Middle - Child Nutrition Assistant Effective 1-29-10 Maintenance Department - Maintenance Helper Effective 1-29-10 P-1 CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS (Continued) Brenda Lee Ashley Selvidge Kashonna Young NLRHS East Campus - Child Nutrition Assistant Effective 1-25-10 Child Nutrition Department - Child Nutrition Assistant Effective 1-28-10 Maintenance Department - Custodian Effective 2-01-10 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES Lloyd Caston Ruthie Jean Doby Linda Lewis Valarie Mabry Carmel Martin Joe Wilson Tonya Jean Frazier Margaret Hendricks Occina Jones Shearee Verdell Jones From Maintenance Department - Substitute Custodian To Indian Hills Elementary - Custodian From Child Nutrition Department - Child Nutrition Assistant To Poplar Street Middle - Child Nutrition Assistant From Child Nutrition Department - Child Nutrition Assistant To NLRHS East Campus -Child Nutrition Assistant From NLRHS West Campus - Custodian To Maintenance Department - Custodian From Maintenance Department - Custodian To Crestwood Elementary-Custodian From NLRHS West Campus - Custodian To Maintenance Department - Custodian NEW CLASSIFIED PERSONNEL Child Nutrition Department - Child Nutrition Assistant Effective 2-01-10, Salary Schedule 9CN/0l-01, 181 days Child Nutrition Department - Child Nutrition Assistant Effective 1-13-10, Salary Schedule 9CN/0 1-02, 181 days Child Nutrition Department - Child Nutrition Assistant Effective 2-01-10, Salary Schedule 9CN/01-0l, 181 days Child Nutrition Department - Child Nutrition Assistant Effective 1-26-10, Salary Schedule 9CN/01-0l, 181 days P-2 Laseta Riggs Ashley Selvidge NEW CLASSIFIED PERSONNEL (Continued) Transportation Department - Bus Driver Effec\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_995","title":"Exhibits: Arkansas Department of Education (ADE) and Little Rock School District's (LRSD's) Motion to Enforce Settlement Agreement","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":null,"dc_date":["2010"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System."],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Little Rock (Ark.)--History--21st Century","Education--Arkansas","Educational law and legislation","Court records","Education--Evaluation","Educational statistics","School enrollment","School improvement programs","School integration"],"dcterms_title":["Exhibits: Arkansas Department of Education (ADE) and Little Rock School District's (LRSD's) Motion to Enforce Settlement Agreement"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/995"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["documents (object genre)"],"dcterms_extent":null,"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nThis transcript was created using Optical Character Recognition and may contain some errors.\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_806","title":"''Board of Education Meeting Agenda,'' North Little Rock School District","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":null,"dc_date":["2009-07/2009-12"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System."],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Little Rock (Ark.)--History--21st Century","School districts--Arkansas--North Little Rock","Education--Arkansas","Education--Finance","Educational planning","School boards","School employees","School improvement programs"],"dcterms_title":["''Board of Education Meeting Agenda,'' North Little Rock School District"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/806"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["documents (object genre)"],"dcterms_extent":null,"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nThe transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors.\nBOARD OF EDUCATION MEETING AGENDA RECEIVED JUL1 :_2~0 09 OFFIOCFE DESEGREGMAOTNIOITNO RING ass North Little Rock School District Thursday, July 16, 2009 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING - BOARD OF EDUCATION Administration Building, 2700 Poplar Street North Little Rock, Arkansas 72115 Thursday, July 16, 2009-5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Darrell Montgomery, President II. INVOCATION, Bobby Acklin, Assistant Superintendent of Desegregation Ill. 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. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, June 18, 2009 5:30 P.M. (Regular)-Page A- 1 VI. ACTION ITEMS - OLD BUSINESS A. Consider Approval of2007 -2008 School Year Audit--G. Daniels - VII. ACTION ITEMS - NEW BUSINESS Page 2 - Board Agenda Thursday, July 16, 2009 A. Consider Board Policy Revisions to Student, and Curriculum and Instructions Policies- K. Kirspel - Page B - I B. Consider 2009 -::- 20 l O Student Handbook Revisions - F. Jackson - Page C - 1 C. Consider Fringe Committee Recommendations-G. Thompson -Page D-1 D. Consider American Recovery and Restoration Act (ARRA) Recommendations -K. Kirspel E. Consider Motion for Consent Agenda - K. Kirspel I. Consider monthly financial report - Page O - I 2. Consider employment of personnel - Page P - I 3. Consider bid items - Page S - I 4. Consider payment of regular bills - Page T - 1 VIII. CALENDAR OF EVENTS A. B. C. D. E. F. G. Tri - District Partners in Education Breakfast - Thursday, August 6, 2009 - 7:30 AM-East Campus Cafeteria New Teacher Luncheon and Orientation - Friday, August 7, 2009 - 11 :30 AM - NLRHS East Campus Cafeteria Teacher Professional Development Days -Monday, August 10, 2009 through Friday, August 14, 2009 and Monday, August 17, 2009 Teacher Work Day-Tuesday, August 18, 2009 Open House in all Elementary Schools -Tuesday, August 18, 2009- 5:30 PM- 7:00 PM Students First Day of School - Wednesday, August 19, 2009 Next Board (Regular) Meeting - Thursday, August 20, 2009 - 5:30 p.m. - Administration Office Board Room IX. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES June 18, 2009 The North Little Rock School District Board met in regular session on Thursday, June 18, 2009 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. Shara Brazear, Communications Specialist, gave the invocation. The flag salute followed. ROLL CALL OF MEMBERS Present Darrell Montgomery, President Scott Teague, Vice President Trent Cox, Secretary Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Ron Treat, Member Absent Margo Tenner, Member - entered the meeting at 5:35 p.m. Others Present Mr. Ken Kirspel, Superintendent\nGreg Daniels, Chief Financial and Information Services Officer\nBobby Acklin, Assistant Superintendent for Desegregation and Student Services\nadditional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) and Jim Billings (NLRHS-CATS TV (video) taped the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS Shara Brazear, Communication Specialist, introduced Susan Jackson, Destination Imagination Coordinator who in turn introduced the Creative Cats Destination Imagination Teams throughout the district. Scott Teague presented certificates to each and thanked them for all their hard work. Margo Tenner entered the meeting at 5:35 p.m. DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Dorothy Williams moved to accept the minutes of the May 21, 2009 (Regular) Board meeting as printed in the agenda. John Riley seconded the motion. A-1 YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None NEW BUSINESS Certified Personnel Policies Committee Ely Moore, Certified Personnel Policies Committee Chair, presented the committee's report.  Mr. Moore requested the Board revisit Board Policy CDE Insurance Coverages as presented last month. Since no changes or new proposal to revise, the Board did not take any action on the item. Mr. Moore requested the Board accept revisions to Board Policy Reduction in Force CBG from: \"REDUCTION IN FORCE CBG When circumstances give cause for District-wide reduction in staff, a process will be used in an attempt to place all contracted personnel in vacancies before hiring from outside the District. Points will be assigned to each employee, reflecting training level and years of service. Those with fewest points in their areas of certification of employment will be displaced first. Training level shall be the same as that reflected by contract for the current year. Circumstances necessitating reduction in staff and implementation of this policy include, but are not limited to, financial difficulties, declining enrollment, program revision, curtailment, or elimination. This policy will be implemented when circumstances force the closing of a building or other school facility. ' Personnel who are eliminated from employment as a result of the application of this policy shall A be offered an opportunity to fill any vacancy that occurs within the next school year after their W elimination from employment, providing they are qualified to fill the position, and they are not under contract to another district in the state. The offer of a position for which they are qualified and the refusal of that offer shall end the District's obligation to personnel who are eliminated from employment by this policy. An employee who is laid off under this policy may continue all health benefits for up to eighteen (18) months by paying monthly the full per subscriber group rate premium to the Board unless eligible for another group plan. Administrators Administrators are those certified employees whose salaries are based on the Administration Salary Scale Points shall be determined for each year's experience in the District as follows: Teacher 1 point Dean 2 points Administrative Assistant 3 points Assistant Principal 4 points Principal 5 points A semester of more under contract as a teacher or administrator shall be counted as one year. Less than a semester shall not be recognized for points. In the event an employee who is currently an administrator is forced by reduction to move into a teaching position, the teacher point system shall be applied in determining rank. Points shall be determined for training as follows: MA + 30 1 point Ed. Specialist 2 points A-2 Doctorate 3 points Training points as determined by the above scale shall be added to the total experience points. Training points are not to be multiplied by experience. Teachers Teachers are certified employees whose salaries are determined by the Teacher Salary Scale. One point is awarded for each year of employme_nt in the District. A semester or more as a teacher under contract shall be counted as a year. Less than a semester shall not be recognized for points. Points for training above the Bachelor's Degree level shall be determined as follows: MA I point MA+ 30 2 points Ed. Specialist 3 points Doctorate 4 points Training points as determined by the above scale shall be added to the total experience points. Training points are not to be multiplied by experience. Regulations to Guide Removal from Positions and Recall to Positions This policy is used to determine who will maintain or recover a position, not which position or school. If two or more displaced persons are certified in the area of an open position, the greater points shall prevail. If points are equal, earliest date of entry shall prevail. Full certification in an open position shall prevail over grater points. In cases of less than full certification, nearness to full certification shall prevail when points are equal. In cases of less than full certification, but within six hours of certification nearness to certification shall prevail over points. In cases of equal points and equal nearness to certification, but within six hours of full certification, earliest date of entry shall prevail. Prior service in a non-certified position shall not count as points toward a certified position. Date of entry in a non-certified position shall not count as date of entry for a certified position. Date of entry in a certified position shall be the determinant. Employees who serve in a position with full current training requirements but who are considered by accreditation standards as fully certified by virtue of prior service shall be considered as fully certified under this policy. Points for training above the Bachelor's Degree are awarded only for employees who have served the District at least two years including the current year. A teacher whose certification does not fit an existing vacancy but whose training placed him/her within six hours of such certification shall be given the option of accepting such a position, unless the position requires full certification for funding. To maintain such a position beyond one year, the teacher must remove the deficiencies within that year. Support Personnel Points shall be awarded for each year of employment in the District as follows: 9-month employees 1 point I 0-month employees 2 points 12-month employees 3 points A-3 Displaced persons with skills in the area of a vacancy shall be given first consideration. If more than one person is qualified for a position, the one with the greater number of points shall be placed first. A semester under contract shall be counted as a year. Less than a semester shall not be recognized for points. Employees who become unemployed because of a reduction in force shall be given an opportunity to fill any vacancy for which they are qualified that occurs one school year following the reduction. Regulations for Support Personnel . (1) Employees shall be placed in categories determined by pay structure, position increment, nature of work, responsibility, etc. These categories will eliminate unnecessary displacement and changes\nprevent upward movement that would increase salary, upgrade position, etc., outside the normal process as would occur if only one category were used\nand preserve experience and original purpose for selection of an individual for a particular job. (2) Within these categories, individuals shall be ranked by points as determined above. Displacement process shall begin with the individual with the fewest points. (3) The order of factors to be considered within a category are to leave employee in the present position if all factors are favorable\npreserve the present length of contract\nleave the employee in the building of present assignment if an opening at present contract length exists\ntransfer an employee to another building or assignment where contract length and comparable skills are required\nand assign the employee to a shorter contract length to preserve a job for the individual and to fill a vacancy. (4) Vacancies within a category within one school year after a reduction in force shall be offered first to those who have been displaced from that category in the order of points. AUGUST 1986\" to: \"REDUCTION IN FORCE CBG When circumstances give cause for District-wide reduction in staff, a process will be used in an attempt to place all contracted personnel in vacancies before hiring from outside the District. Points will be assigned to each employee, reflecting training level and years of service. Those with fewest points in their areas of certification of employment will be displaced first. Training level shall be the same as that reflected by contract for the current year. Circumstances necessitating reduction in staff and implementation of this policy include, but are not limited to, financial difficulties, declining enrollment, and program revision, curtailment, or elimination. This policy will be implemented when circumstances force the closing of a building or other school facility. An employee who is eliminated from employment as a result of the application of this policy shall be offered an opportunity to fill any vacancy that occurs within the next school year after his/her elimination from employment, providing the employee is fully qualified to fill the. position, and is not under contract te with another district in the state. The offer of a position for which an employee is qualified and the refusal of that offer, or the lack of a response to the offer within five (5) days of its receipt by certified mail, shall end the District's obligation to anyone eliminated from employment by this policy. An employee who is laid off under this policy may continue all health benefits for up to eighteen (18) months by paying monthly the full per subscriber group rate premium to the Board unless eligible for another group plan. Certified Employees A-4 I Points shall be determined for each year's experience in the District as follows: Teacher 1 point Administrative Assistant 2 points Assistant Principal 3 points Principal, Coordinator, Supervisor 4 points Director, Assistant Superintendent 5 points A semester or more under contract as a teacher or administrator shall be counted as one year. Less than a semester shall not be recognized for points. In the event an employee who is currently an administrator is forced by reduction to move into a teaching position, experience points will equal the total number of years as a certified employee of the North Little Rock School District. Points for training above the Bachelor's Degree shall be determined as follows: MA or NBPTS Board Certification 1 point MA+ 30 2 points Ed. Specialist 3 points Doctorate 4 points Training points as determined by the above scale shall be added to the total experience points. Training points are not to be multiplied by experience. Regulations to Guide Removal from Positions and Recall to Positions 1. This policy is used to determine who will maintain or recover a position, not which position or school. 2. If two or more displaced persons are certified in the area of an open position, the greater points shall prevail. If points are equal, earliest date of entry shall prevail. 3. Full certification in an open position shall prevail over greater points. 4. In cases of less than full certification, nearness to full certification shall prevail when points are equal. 5. In cases of less than full certification, but within six hours or certification, nearness to certification shall prevail over points. 6. In cases of equal points and equal nearness to certification, but within six hours of full certification, earliest date of entry shall prevail. Date of entry is defined as the date a letter of commitment is signed. 7. Prior service in a non-certified position shall not count as points toward a certified position. 8. Date of entry in a non-certified position shall not count as date of entry for a certified position. Date of entry in a certified position shall be the determinant. Date of entry is defined as the date a letter of commitment is signed. 9. Employees who serve in a position with full current training requirements but who are considered by accreditation standards as fully certified by virtue of prior service shall be considered as fully certified under this policy. 10. Points for training above the Bachelor's Degree are awarded only for employees who have served at least two years including the current year. 11. A teacher whose certification does not fit an existing vacancy but whose training places him/her within six hours of such certification shall be given the option of accepting such a position, unless the position requires full certification for funding. To maintain such a position beyond one year, the teacher must remove the deficiencies within that year. A-5 Date Adopted: Last Revised: MOTION August 1986 June 18, 2009\" Trent Cox moved to accept the revisions to Board Policy CBG Reduction in Force. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Classified Personnel Policies Committee Pam Glover, Classified Personnel Policies Chair, stated their committee met and requested the approval on six proposals. Mrs. Glover requested the Board delete Board Policies CFJ - CL Payment of Debts and CEK - CL Leave for Adoption as these policies are obsolete now. MOTION Dorothy Williams moved to accept the recommendation to delete Board Policy CFJ - CL Payment of Debts. Margo Tenner seconded the motion. YEAS: NAYS: MOTION Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None John Riley moved to accept the recommendation to delete Board Policy CEK - CL Leave for the Adoption of a Child as presented. Ron Treat seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Mrs. Glover requested approval of revising Board Policy CFSC - CL Network Appropriate Use as passed by their committee from: \"NETWORK APPROPRIATE USE CFSC - CL The North Little Rock School District provides many employees with access to the District's wide-area network, which includes access to the Internet. This policy has been developed to meet the responsibility of the North Little Rock School Board for securing its' network and preventing unauthorized user access and abuse. This responsibility necessitates informing users of their privileges and responsibilities, as well as the consequences of misuse. Network Use by Employees Access to the North Little Rock School District's wide-area network is provided to employees for the purpose of conducting school business during contract hours. Employees have the responsibility to use the network appropriately during and after contract hours. Inappropriate use I of the District's wide-area network may result in cancellation of network privilege, as well as A subject the employee to normal district disciplinary sanctions. W, Date Adopted: JUNE 1998 A-6 Last Revised: June 15, 2006\" to: COMPUTER NETWORK APPROPRIATE USE CFSC-CL The North Little Rock School District provides computers and/or computer Internet access for many employees, to assist employees in performing work related tasks. Employees are advised that any aspect of their computer use, including email, under Arkansas law, is subject to disclosure under the Freedom of Information Act. Passwords or security procedures are to be used as assigned, and confidentiality of student records is to be maintained at all times. Employees must not disable or bypass security procedures, compromise, attempt to compromise, or defeat the district's technology network security, alter data without authorization, disclose passwords to other staff members or students, or grant students access to any computer not designated for student use. It is the policy of this school district to equip each computer with Internet filtering software designed to prevent users from accessing material that is harmful to minors. The designated District Technology Administrator or designee may authorize the disabling of the filter to enable access by an adult for a bona fide research or other lawful purpose. Employees who misuse district-owned computers in any way, including excessive personal use, using computers for personal use during instructional time, using computers to violate any other policy, knowingly or negligently allowing unauthorized access, or using the computers to access or create sexually explicit or pornographic text or graphics will face normal disciplinary sanctions or cancellation of network privilege. Legal References: 20 USC 6801 et seq. (Children's Internet Protection Act\nPL 106-554) Date Adopted: JUNE 1998 Revised: June 15, 2006 Last Revised: June 18, 2009\" MOTION John Riley moved to accept the Classified PPC's recommendation to revise Board Policy CFSC - Network Appropriate Use as presented. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None She also presented the proposal revising the date change from December 31 to January 31st in Board Policy CCD - CL Contracted Salary Adjustment. MOTION Dorothy Williams moved to accept the recommendation revision to Board Policy CCD - CL Contracted Salary Adjustment. John Riley seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None The last two proposals were new Board Policies 8.49 Noncertified Personnel Workplace Injuries and Workers Compensation and 8.93 Noncertified Personnel Who Are Mandatory Reporters Duty to Report Child Abuse, Maltreatment or Neglect as listed below: A-7 \"8.49 - NONCERTIFIED PERSONNEL WORKPLACE INJURIES and WORKERS' COMPENSATION The district provides Workers' Compensation Insurance, as required by law. See policy CDE - CL. Employees who sustain any injury at work must immediately notify their immediate supervisor, or in the absence of their immediate supervisor, notify a person designated by their immediate supervisor. An injured employee must fill out a Form N and the employee's supervisor will detennine whether to report the claim or to file the paperwork if the injury requires neither medical treatment or lost work time. While many injuries will require no medical treatment or time lost at work, should the need for treatment arise later, it is important that there be a record that the injury occurred. All employees have a duty to provide information and make statements as requested for the purposes of the claim assessment and investigation. For injuries requiring medical attention, the district will exercise its right to designate the initial treating physician and an injured employee will be directed to seek medical attention, if necessary, from a specific physician or clinic. Workers' Compensation absences may be designated as FMLA absences when the criteria are met under FMLA for a serious health condition. An employee who is absent from work due to a workplace injury or receiving temporary disability benefits due to a Workers' Compensation claim will utilize any sick leave accumulation he or she may have at the rate of 1/3 of a sick leave day for day of absence to bring the total amount of combined income up to 100% of usual contracted pay, unless the employee gives the school district written notice to not use sick leave days in this manner. No employee A may realize a net compensation gain from a combination of Workers' Compensation benefits and W sick leave in excess of contracted pay. Sick leave days used for workplace injuries will not be restored to the employee. Cross Reference: 8.67 - CERTIFIED PERSONNEL FAMILY MEDICAL LEA VE Legal References: Ark. Workers Compensation Commission RULE 099.33-MANAGED CARE A.C.A.  1 l-9-508(dX5)(A) A.C.A.  11-9-514(a)(3)(A)(i) Date Adopted: June 18, 2009\" MOTION John Riley moved to accept Board Policy 8.49 Noncertified Personnel Workplace Injuries And Workers' Compensation as presented. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None The last proposal was to accept the following new policy: \"8.93 - Noncertified Personnel Who Are Mandatory Reporters Duty to Report Child Abuse, Maltreatment or Neglect It is the statutory duty of noncertified school district employees who are mandatory reporters 1 and who have reasonable cause to suspect child abuse or maltreatment to directly and personally report these suspicions to the Arkansas Child Abuse Hotline, by calling 1-800-482-5964. Failure to report suspected child abuse, maltreatment or neglect by calling the Hotline can lead to criminal prosecution and individual civil liability of the person who has this duty. Notification A-8 - of local or state law enforcement does not satisfy the duty to report\nonly notification by means of the Child Abuse Hotline discharges this duty. The duty to report suspected child abuse or maltreatment is a direct and personal duty for statutory mandatory reporters, and cannot be assigned or delegated to another person. There is no duty to investigate, confirm or substantiate statements a student may have made which form the basis of the reasonable cause to believe that the student may have made which form the basis of the reasonable cause to believe that the student may have been abused or subjected to maltreatment by another person\nhowever, a person with a duty to report may find it helpful to make a limited inquiry to assist in the formation of a belief that child abuse, maltreatment or neglect has occurred, or to rule out such a belie:f2. Employees and volunteers who call the Child Abuse Hotline in good faith are immune from civil liability and criminal prosecution. By law, no school district o_r school district employee may prohibit or restrict an employee or volunteer who is a mandatory reporter from directly reporting suspected child abuse or maltreatment, or require that any person notify or seek permission from any person before making a report to the Child Abuse Hotline. Legal References: A.C.A.  12-12-504, 507,517 Date Adopted: June 18, 2009\" MOTION John Riley moved to accept Board Policy 8.93 Noncertified Personnel Who Are Mandatory Reporters Duty to Report Child Abuse, Maltreatment or Neglect as presented. Trent Cox seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Partnership Projects Proposal Jerry Massey, Plant Services Director, presented proposals utilizing stimulus funds, performance contract, and possible millage increase or a refinance of the existing debt in the fall of 2011. The stimulus funding projects are not to exceed $2,500,000. The performance contract funds are not to exceed $6,300,000 including State contribution. MOTION Dorothy Williams moved to accept the partnership proposals as presented and printed in the agenda John Riley seconded the motion. YEAS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams NAYS: None 2007 - 2008 School Year Audit Greg Daniels, Chief Financial/Information Services Officer, introduced Mike Cobb of Suskie and Cobb, CPA as they had completed the audit of the 2007 - 2008 school year. Copies of the audit were distributed to the Board. Mr. Cobb explained the audit in detail. The Board discussed several key issues in the audit and agreed to review it further before the next Board meeting. A-9 MOTION Dorothy Williams moved to table the 2007 - 2008 School Year Audit until the July 16, 2009 Board meeting. Margo Tenner seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Contract Renewals for Transportation Personnel Gregg Thompson, Director of Hum_\nmR esources, explained that and additional page of new hires of teachers needed to be included in the consent agenda and he had an additional list of contract renewals for classified and transportation employees. He distributed copies to the Board. MOTION Margo Tenner moved to accept the contract renewals as presented by Administration. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Consent Agenda Mr. Kirspel recommended the Board accept the financial, personnel, building rentals, bids and check listings on pages O - 1 through T - 23 and to include the seven new teachers. MOTION Trent Cox moved to accept the consent agenda as presented. motion. Dorothy Williams seconded the YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None ADJOURNMENT MOTION Dorothy Williams moved to adjourn the meeting. Trent Cox seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner -Absent) President Montgomery declared the meeting adjourned at 6:55 p.m. Darrell Montgomery, President Trent Cox, Secretary A-10 CURRENT BOARD POLICY 4.1-RESIDENCE REQUIREMENTS Definitions: \"Reside\" means to be physically present and to maintain a pennanent place of abode for an average of no fewer than four ( 4) calendar days and nights per week for a primary purpose other than school attendance. \"Resident\" means a student whose parents, legal guardians, persons having legal, lawful control of the student under order of a court, or persons standing in loco parentis reside in the District. \"Residential address\" means the physical location where the student's parents, legal guardians, persons having legal, lawful control of the student under order of a court, or persons standing in loco parentis reside. A student may use the residential address of a legal guardian, person having legal, lawful control of the student under order of a court, or person standing in loco parentis only if the student resides at the same residential address and if the guardianship or other legal authority is not granted solely for educational needs or school attendance purposes. The schools of the District shall be open and free through the completion of the secondary program to all persons between the ages of five (5) and twenty one (21) years whose parents, legal guardians, or other persons having lawful control of the person under an order of a court reside within the District and to all persons between those ages who have been legally transferred to the District for educational purposes. Any person eighteen (18) years of age or older may establish a residence separate and apart from his or her parents or guardians for school attendance purposes. In order for a person under the age of eighteen (18) years to establish a residence for the purpose of attending the District's schools separate and apart from his or her parents, guardians, or other persons having lawful control of him or her under an order of a court, the person must actually reside in the District for a primary purpose other than that of school attendance. The children or wards of any person who is at least a half-time employee of this District but reside in another district are eligible to enroll in District schools. Legal References: A.CA 6-18-202 AC.A. 6-18-203 Date Adopted: 6/23/87 Last Revised: 12/18/03 B-1 PROPOSED POLICY-DELETIONS HA VE STRIKETHROUGHS AND ADDITIONS ARE UNDERLINED AND ITALICIZED 4.1-RESIDENCE REQUIREMENTS Definitions: \"Reside\" means to be physically present and to maintain a permanent place of abode for an average of no fewer than four (4) calendar days 8:lld nights per week for a primary purpose other than school attendance. \"Resident\" means a student whose parents, legal guardians, persons having legal, lawful control of the student under order of a court, or persons standing in loco parentis reside in the school district \"Residential address\" means the physical location where the student's parents, legal guardians, persons having legal, lawful control of the student under order of a court, or persons standing in loco parentis reside. A student may use the residential address of a legal guardian, person having legal, lawful control of the student under order of a court, or person standing in loco parentis only if the student resides at the same residential address and if the guardianship or other legal authority is not granted solely for educational needs or school attendance purposes. The schools of the District shall be open and free through the completion of the secondary program to all persons between the ages of five (5) and twenty one (21) years whose parents, legal guardians, or other persons having lawful control of the person under an order of a court reside within the District and to all persons between those ages who have been legally transferred to the District for educational purposes. Any person eighteen (18) years of age or older may establish a residence separate and apart from his or her parents or guardians for school attendance purposes. In order for a person under the age of eighteen (18) years to establish a residence for the purpose of attending the District's schools separate and apart from his or her parents, guardians, or other persons having lawful control of .him or her under an order of a court, the person must actually reside in the District for a primary purpose other than that of school attendance. However, a student previously enrolled in the district who is placed under the legal guardianship of a noncustodial parent living outsidet he districtb y a custodialp arento n activem ilitaryd uty may continuet o attendd istricts chools. The ehildren or vlllfds of any person who is at least a half time employee of this district but reside in another district are eligible to enroll in District schools. Underi nstancesp rescribedi n A.C A.  6-18-203,a child or ward of an employeeo f the districto r of the education coop to which the district belongs may enroll in the district even though the employee and his/her child or ward reside outside the district. Cross Reference: Policy 4.40--HOMELESS STUDENTS B-2 Legal References: Date Adopted: Revised: Last Revised: A.CA. 6-18-202 A.CA. 6-18-203 A.CA.  6-27-102, 112 6/23/87 12/18/03 July 16, 2009 B-3 CURRENT BOARD POUCY 4.2-ENTRANCE REQUIREMENTS To enroll in a school in the District, the child must be a resident of the District as defined in Policy 4.1---RESIDENCE REQUIREMENTS or meet the criteria outlined in Policy 4.40--HOMELESS . STIJDENTS. Students may enter kindergarten if they will attain the age of :five (5) on or before September 15 of the year in which they are seeking initial enrollment. Any student who has been enrolled in a stateaccredited or state-approved kindergarten program in another state for at least sixty (60) days, who will  become five (5) years old during the year in which he/she is enrolled in kindergarten, and who meets the basic residency requirement for school attendance may be enrolled in kindergarten upon written request to the District Any child who will be six ( 6) years of age on or before October 1 of the school year of enrollment and who has not completed a state-accredited kindergarten program shall be evaluated by the District and may be placed in the first grade if the results of the evaluation justify placement in the first grade and the child's parent or legal guardian agrees with placement in the :first grade\notherwise the child shall be placed in kindergarten Any child may enter first grade in a District school if the child will attain the age of six ( 6) years on or A before October 1 of the school year in which the child is seeking enrollment and the child has W successfully completed a kindergarten program in a public school in Arkansas. Any child who has been enrolled in the :first grade in a state-accredited or state-approved elementary school in another state for a period of at least sixty ( 60) days, who will become age six ( 6) years during the school year in which he/she is enrolled in grade one (1 ), and who meets the basic residency requirements for school attendance in Arkansas may be enrolled in the :first grade upon request in writing by a parent or guardian Students who move into the District from an accredited school shall be assigned to the same grade as they were attending in their previous school (mid-year transfers) or as they would have beel). assigned in their previous school. Home-schooled students shall be evaluated by the District to determine their appropriate grade placement. Prior to the child's admission to a District school: I. The parent, guardian, or other responsible person shall furnish the child's social security number, or if they request, the district will assign the child a nine (9) digit number designated by the department of education. 2. The parent, guardian, or other responsible person shall provide the district with one (1) of the following documents indicating the child's age: a A birth certificate\nb. A statement by the local registrar or a cowity recorder certifying the child's date of birth\nB-4 An attested baptismal certificate\nA passport\nC. d. e.  g. An affidavit of the date and place of birth by the child's parent or guardian\nPrevious school records\nor U.S military I.D. 3. The parent, guardian, or other responsible person shall indicate on school registration forms whether the child has been expelled from school in any other school district or is a party to an expulsion proceeding. 4. The child shall be age appropriately immunized, irrespective of grade, with at least three doses of Diphtheria/ IT etanus/ Acellular Pertussis (DT aP), Diphtheria/f etanus/Pertussis (DTP), Diphtheria/fetanus (DT pediatric), or Tetanus/Diphtheria (fd Adult), at least three doses of polio vaccine\ntwo doses ofRubeola (measles) vaccine, one dose of Rubella (German measles) vaccine and one dose of Mumps vaccine. Additionally, an appropriate series of Hepatitis B vaccine and one dose of Varicella (chickenpox) vaccine are required for students entering Kindergarten. An appropriate series of Hepatitis Bis required for Transfer students (students not in your school district last school year) and students entering the seventh grade. Legal References: AC.A. 6-18-201 (c) AC.A. 6-18-207 AC.A. 6-18-208 AC.A.  6-18-702 A.C.A.  6-15-504 (f) Date Adopted: 9/26/95 Last Revised: 12/18/03 B-5 PROPOSED POLICY-DELETIONS HA VE STRIKETHROUGHS AND ADDITIONS ARE UNDERLINED AND ITALICIZED 4.2---ENTRANCER EQUIREMENTS To enroll in a school in the District, the child must be a resident of the District as defined in District policy (4.1-RESIDENCE REQUIREMENTS), meet the criteria outlined in policy 4.40- HOMELESS STIJDENTS, be accepted as a transfer student under the provisions of policy 4.4, or participate under a school choice option and submit the required paperwork as required by the choice option Studentsm ay enter kindergartenif they will attaint he age of five (5 ) on or beforeS eptember- 1-S1 of the year in which they are seeking initial enrollment Any student who has been enrolled in a stateaccreditedo r state-approvedk indergartenp rogrami n anothers tatef or at least sixty( 60) days, who will becomef ive (5 ) yearso ld duringt he year in whichh e/shei s enrolledi n kindergartena, nd who meets the basic residencyr equirementf or schoola ttendancem ay be enrolledi n kindergartenu pon writtenr equest to the District. A child who was enrolled in and attended a state-approved prekindergarten program for children four (4) years of age for a minimum ofone hundred (100) days during the 2008-09 school year is eligible to enroll in kindergarten for the 2009-10 school year i(the child will be at least 5 years of age no later than September 15 of the 2009-10 school year. A child who was enrolled in and attended a state-approved prekindergarten program for children three (3) years of age for a minimum ofone hundred (100) days during the 2008-09 school year and also enrolled in and attended a state-approved prekindergarten program for a minimum of one hundred (100) days during the 2009-10 school year will be eligible to enroll in kindergarten for the 2010-11 school year i(the child will be at least 5 years o(age no later than September 15 o(the 2010-11 school ~ Any child who will be six (6 ) years of age on or befor:eO ctober 1 of the schooly ear of enrollmenta nd who has not completeda state-accreditedk indergartenp rogram shall be evaluatedb y the districta nd may be placedi n the first gradei f the resultso f the evaluationju stifyp lacementi n the first grade and the child's parent or legal guardian agrees with placement in the first grade\notherwise the child shall be placed in kindergarten. Any child may enter first grade in a District school if the child will attain the age of six ( 6) years during the school year in which the child is seekinge nrollmenta nd the child has successfullyc ompleteda kindergartenp rogrami n a publics chooli n Arkansas. Any child who has been enrolled in the first grade in a state-accreditedo r state-approvede lementary school in another state for a period of at least sixty (60) days, who will become age six (6) years during the school year in which he/she is enrolled in grade one (1 ), and who meets the basic residency requirementsf or schoola ttendancem ay be enrolledi n the first grade. B-6 Students who move into the District from an accredited school shall be assigned to the same grade as they were attendingi n theirp reviouss chool( mid-yeart ransfers)o r as they would have been assignedi n their previous school. Home-schooled students shall be evaluated by the District to determine their appropriate grade placement The districts hall make no attemptt o ascertaint he immigrations tatus,l egal or illegal,o f any student or his/herp arento r.legalg uardianp resentingf or enrollment Prior to the child's admissiont o a Districts chool: 1. The parent,g uardian,o r other responsiblep erson shall furnisht he child's social securityn wnber, or if they request, the district will assign the child a nine (9) digit nwnber designated by the department of education. 2. The parent, guardian, or other responsible person shall provide the district with one (1) of the followingd ocumentsi ndicatingth e child's age: a A birth certificate\nb. A statementb y the localr egistraro r a countyr ecorderc ertifyingt he child's date of birth\nc. An attested baptismal certificate\nd. A passport\ne. An affidavit of the date and place of birth by the child's parent or guardian\nf UnitedS tatesm ilitaryi dentificationo\nr g. Previous school records. 3. The parent,g uardian,o r otherr esponsiblep erson shalli ndicateo n schoolr egistrationf orms whether the child has been expelled from school in any other school district or is a party to an expulsion proceeding. 4. The child shall be age appropriatelyi mmunizedf rom poliomyelitisd, iphtheria,t etanus,p ertussis, red (rubeola) measles, rubella, and other diseases as designated by the State Board of Health, or have an exemptioni ssuedb y the Arl\u0026lt;.ansaDse partmento f Health.P roof of immunizations hall be by a certificateo f a licensedp hysiciano r a publich ealthd epartmenta cknowledgingth e immunization. Exemptions are also possible on an annual basis for religious reasons from the Arkansas Departmento f Health.T o continues uch exemptionst,h ey must be reneweda t the beginningo f each school year. A child enrolling in a district school and living in the household of a person on active militaryd uty has 30 dayst o receiveh is/heri nitialr equiredi mmunizationas nd 12 monthst o be up to date on the requiredi mmunizationfso r the student'sa ge. Cross References: Legal References: 4.1-RESIDENCE REQUIREMENTS 4.4-STUDENT 1RANSFERS 4.5----SCHOOCLH OICE 4.40-HOMELESS STUDENTS A.CA 6-18-201 (c) A.CA 6-18-207 A.CA 6-18-208 B-7 Date Adopted: Revised: Last Revised: A.CA 6-18-702 A.CA 6-15-504 (f) A.CA.  6-27-1021. 05 A.CA. 9-27-103 Plyler v Doe 457 US 202,221 (1982) 9!26/95 12/18/03 July 16, 2009 B-8 CURRENT BOARD POLICY 4.3-COMPULSORY ATTENDANCE REQUIREMENTS Every parent, guardian, or other person having custody or charge of any child age five (5) through seventeen (17) years on or before September 15 of that year who resides, as defined by Policy 4.1-RESIDENCE REQUIREMENTS, within the District shall enroll and send the child to a District school with the following exceptions: 1. The child is enrolled in private or parochial school\n2. The child is being home-schooled and the conditions of Policy 4.6-HOME SCHOOLING have been met. 3. The child will not be age six (6) on or before September 15 of that particular school year and the parent, guardian, or other person having custody or charge of the child elects not to have him/her attend kindergarten. A kindergarten waiver form prescribed by regulation of the Department of Education must be signed and on file with the District administrative office\n4. The child has received a high school diploma or its equivalent as determined by the State Board of Education\n5. The child is age sixteen (16) or above and is enrolled in a post-secondary vocational-technical institution, a community college, or a two-year of four-year institution of higher education\nor 6. The child age sixteen (16) or seventeen (17) and has met the requirements to enroll in an adult education program as defined by A.C.A.  6-18-201 (b). Legal Reference: Date Adopted: Last Revised: A.C.A.  6-18-201 9/24/91 12/18/0J B-9 PROPOSED POLICY-DELETIONS HA VE STRIKETHROUGHS AND - ADDITIONS ARE UNDERLINED AND ITALICIZED 4.3----COMPUIBORY ATTENDANCE REQUIREMENTS Every parent, guardian, or other ~rson having custody or charge of any child age five (5) through seventeen (17) years on or before September 1 . of that year who resides, as defined by policy (RESIDENCE REQUIREMENTS), within the District shall enroll and send the child to a District. school with the following exceptions. - 1. The child is enrolled in private or parochial school. 2. The child is being home-schooled and the conditions of policy (HOME SCHOOLING) have been met 3. The child will not be age six (6) on or before September H of that particular school year and the parent, guardian, or other person having custody or charge of the child elects not to have him/her attend kindergarten. A kindergarten wavier form prescribed by regulation of the Department of Education must be signed and on file with the District administrative office. 4. The child has received a high school diploma or its equivalent as determined by the State Board of Education. 5. The child is age sixteen (16) or above and is enrolled in a post-secondary vocational-technical institution, a community college, or a two-year or four-year institution of higher education. 6. The child is age sixteen (16) or seventeen (17) and has met the requirements to enroll in an adult education program as defined by AC.A. 6-18-201 (b). Legal Reference: Date Adopted: Revised: Last Revised: AC.A. 6-18-201 9/24/91 12/18/03 July 16, 2009 B-10 CURRENT BOARD POLICY 4.13-PRIV ACY OF STUDENTS'R ECORDS/D IRECTORYI NFORMATION All students' educationalr ecordsa re availablef or inspectiona nd copyingb y the parents of any student who is under the age of eighteen (18). At the age of eighteen (18), the right to inspect and copy a student's records transfers to the student For purposes of this policy, the North Little Rock School District does not distinguish between a custodiala nd noncustodialp arent with respect to gaininga ccess to a student's records. The fact of a person's status as parent or guardian, alone, enables that parent or guardian to review and copy his child's records. If there exists a court order which directs that a parent not have access to a student or his records, the parent or guardian must present a file-marked copy of such order to the building principal and the SuperintendentT he schoolw ill make good-faithe ffortst o act in accordancew ith such court order, but the failure to do so does not impose legal liability upon the school. The actual responsibility for enforcemento f such courto rdersr ests with the parentso r guardians,t heir attorneysa nd the court which issued the order. A parent or guardian does not have the right to remove any material from a student's records, but such parent or guardian may challenge the accuracy of a record. The right to challenge the accuracy of a record does not include the right to dispute a grade, which must be done only through the appropriate teacher and/or administratort,h e decisiono f whom is final. A challenget o the accuracy of material containedi n a studentf ile must be initiatedw ith the buildingp rincipal,w ith an appeal availablet o the Superintendenot r his designee.A ny appeal above that level will be to an independenth earing officer and must be consistentw itht he purposeso f the federalF amilyE ducationaRl ightsa nd PrivacyA ct Unless the parent or guardian of a student (or student, if above the age of eighteen (18]) objects, directory information about a student may be made available to the public, military recruiters, post secondary educational institutions, prospective employers of those students, as well as school publications such as annual yearbooks and graduation announcements. \"Directory information\" includes, but is not limited to, a student's name, address, telephone number, electronic mail address, photograph,d ate and place of birth, classesi n which he/shei s enrolled,h is/herp lacemento n the honor roll (or the receipt of other types of honors), as well as his/her participation in school clubs and extracurriculara ctivities,a mong others. If the studentp articipatesi n inherentlyp ublic activities (for example,b asketballf, ootball,o r other interscholastiacc tivities)t,h e publicationo f such informationw ill be beyondt he controlo f the District A student'sn amew hen associatedw itht heirp hysicala ddress, e-maila ddress,t elephonen umber,o r photographw ill only be displayedo n the Districto r school's web page after receiving the written permission of the student's parent or student if over the age of 18. The form for objectingt o making directoryi nformationa vailablei s locatedi n the back of the student handbooka nd must be completeda nd signed by the parent or age-eligibles tudenta nd filed with the building principal's office no later than ten (10) school days after the beginning of each school year. Failuret o file an objectionb y that time is considereda specificg ranto f pennission. B-11 Legal Reference: 20 U.S.C.  1232g 20 U.S.C.  7908 (NCLB Section 9528) 34CFR99.3 Date Adopted: 6/26/86 Last Revised: 12/18/03 B-12 PROPOSED POLICY-DELETIONS HA VE STRIKE THRO UGHS AND ADDITIONS ARE UNDERLINED AND ITALICIZED 4.13-PRIVACY OF STUDENTSR' ECORDSD/ IRECTORYIN FORMATION All students'e ducationarl ecordsa re availablef or inspectiona nd copyingb y the parentso f any student who is under the age of eighteen (18). At the age of eighteen (18), the right to inspect and copy a student's records transfers to the student A student's rxrrent or the student, if over the age of J 8, requestingt o reviewt he student'se ducationr ecordsw ill be allowedt o do so within no more than forty five (45) days of the request. The districfto rwardse ducationr ecords,i ncludingd isciplinaryr ecords,t o schoolst hat have requestedt hema nd in whicht he students eekso r intendst o enroll. The district shall receive written permission before releasing education records to any agency or individual not authorized by law to receive and/or view the education records without prior parental permission. The District shall maintain a record of requests by such agencies or individuals for access to, and each disclosureo f. personallyi dentifiablei nformationf rom the educationr ecords of ea~h student. Disclosure of education records is authorized by law to school officials with legitimate educationali nterestsA. personalr ecordk ept by a schools taff memberi s not considereda n education recordi {it meetst he followingt ests.  it is in the sole possessiono f the individuawl ho madei t:  it is usedo nlya s a personalm emorya id:a nd  informationc ontainedi n it has never been revealedo r made availablet o any other person. exceptt he maker'st emporarys ubstitute. For the pwposes o(this policya schoolo fficiali s a persone mployedb y the schoola s an administrator, supervisor,i nstructoro, r supports taff member( includingh ealtho r medicals taff and law enforcement unit personnel)\na persons ervingo n the schoolb oard:a persono r companyw ith whom the school has contractedt o performa specialt ask (sucha s an attorney,a uditor,m edicalc onsultanto. r therapist)\no r a rxrrento r students ervingo n an officialc ommittees, uch as a disciplinaryo r grievancec ommittee,o r assistinga nothers choolo fficiali np erformingh is or her tasks. For the purposeso fthis policya schoolo fficialh as a legitimatee ducationailn teresti (the officialn eeds  to reviewa n educationr ecordi n ordert o fulfillh is or her professionarl esponsibilityc. ontractedd uty. or duty of elected office. The District disclosesp ersonallyi dentifiablei nformationf rom an educationr ecord to appropriate rxrrtiesi.n cludingr xrrentsi,n connectionw ith an emergencyif knowledgeo f the informationi s necessary to protectt he healtho r safetyo f the studento r other individualsT. he superintendenot r designees hall determinew ho will have access to and the responsibilityfo r disclosingi nformationi n emergency situations. Whend ecidingw hethert o releasep ersonallyi dentifiablein formationi n a health or safety emergency. the Districtm ay take intoa ccountt he totalityo (the circumstanceps ertainingt o a threatt o the healtho r safety of a student or other individuals. If the District determines that there is an articulable and significantt hreat to the healtho r sqfety of a studento r other individualsi,t may disclosei nformation from educationr ecordst o any personw hose knowledgeo f the informationi s necessaryt o protect the health or sqfety ofthe student or other individuals. B-13 For purposes of this policy, the North Little Rock School District does not distinguish between a custodial and noncustodial parent with respect to gaining access to a student's records. The fact of a person's status as parent or guardian, alone, enables that parent or guardian to review and copy his child's records. If there exists a court order which directs that a parent not have access to a student or his records, the parent or guardian must present a file-marked copy of such order to the building principal and the ~tendent The school will make good-faith efforts to act in accordance with such comt order, but the failure to do so does not impose legal liability upon the school. The actual responsibility for enforcement of such court orders rests with the parents or guardians, their attorneys and the comt which issued the order. A parent or guardian does not have the right to remove any material from a student's records, but such parent or guardian may challenge the accuracy of a record. The right to challenge the accuracy of a record does not include the right to dispute a grade, which must be done only through the appropriate teacher and/or administrator, the decision of whom is final. A challenge to the accuracy of material contained in a student._1fi le must be initiated with the building principal, with an appeal available to the Superintendent or his designee. The challenge shall clearly identify the part of the student's record the parent wants changed and specify why he/she believes it is inaccurate or misleading. Aey appeal ab\u0026lt;we that lei,el viill be sooject to the procedure set oat in fedeml\nlaw andlor regulatioa If the school determines not to amend the record as requested the school will notify the requesting parent or student of the decision and inform them of their right to a hearing regarding the request for amending the - record The parent or eligible student will be provided information regarding the hearing procedw-e when notified ofthe right to a hearing. Unless the parent or guardian of a student (or student, if above the age of eighteen [18]) objects, directory infonnation about a student may be made available to the public, military recruiters, post secondary educational institutions, prospective employers of those students, as well as school publications such as annual yearbooks and graduation announcements. \"Directory information\" includes, but is not limited to, a student's name, address, telephone number, electronic mail address, photograph, date and place of birth, classes in which helshe ~ enrolled, dates of attendance, his/her placement on the honor role (or the receipt of other types of honors), as well as his/her participation in school clubs and extracurricular activities, among others. If the student participates in inherently public activities (for example, basketball, football, or other interscholastic activities), the publication of such information will be beyond the control of the District. A student's name and photograph will only be displayed on the district or school's web page(s) after receiving the written pennission from the student's parent or student if over the age of 18. The form for objecting to making directory information available is located in the back of the student handbook and must be completed and signed by the parent or age-eligible student and filed with the building principal's office no later than ten (10) school days after the beginning of each school year or the date the student is enrolled for school. Failure to file an objection by that time is considered a specific grant of permission. Parents and students over the age of 18 who believe the district has failed to comply with the requirements for the lawful release of student records may file a complaint with the US. Department of \u0026amp;iucation at B-14 Legal References: Cross References: Date Adopted: Revised: Last Revised: FamilyP olicyC omplianceO ffice US Department of \u0026amp;lucation 400M arylandA venue.S W Washington, IX 20202 20 u.s.c. 1232g 20 U.S.C.  7908 (NCLB Section 9528) 34 CFR 99.3, 99.7, 99.31, 99.21, 99.22, 99.30, 99.31, 99.32, 99.33, 99.34, 99.35, 99.36, 99.37, 99.63, 99.64 Policy 5.20-District Web Site Policy 5.20.1-Web Site Privacy Policy Policy 5.20Fl-Pennission to Display Photo of Student on Web Site 6/26/86 12/18/03 July 16, 2009 B-15 CURRENT FORM WITH BOARD POLICY 4.13F 4.13 FORM-OBJECTION TO PUBLICATIONO F DIRECTORY INFORMATION (Not to be filed if the parent/student has no objection) I, the undersigned, being a parent of a student, or a student eighteen (18) years of age or older, hereby note my objection to the disclosure or publication by the North Little Rock School District of directory infonnation, as defined in Policy 4.13---PRIVA CY OF STUDENT'S RECORDS, concerning the student named below. Directory information includes, but is not limited to, a student's name, address, telephone number, electronic mail address, photograph, date and place of birth, classes, placement on the honor roll (or receipt of other types of honors), as well as his/her participation in school clubs and extracurriculara ctivities,a mongo thers. I understandt hat the participationb y the below-nameds tudenti n any interscholastica ctivity,i ncluding athletics and school clubs, may make the publication of some directory information unavoidable, and the publicationo f such informationi n other forms,s uch as telephoned irectories,c hurch directories,e tc., is not within the control of the District I understandt hat this form must be filed with the office of the appropriateb uildingp rincipalw ithin ten (10) school days from the beginning of the current school year in order for the District to be bound by this objection. Failure to file this form within that time is a specific grant of permission to publish such information. Name of student (Printed) Signature of parent (or student, if 18 or older) Date form was filed (To be filled in by office personnel) B-16 PROPOSED POLICY FORM 4.13F 4.13F-OBJECTION TO PUBUCATIONO F DIRECTORYI NFORMATION (Not to be filed if the parent/student has no objection) I, the undersigned,b eing a parent of a student,o r a studente ighteen( 18) years of age or older, hereby note my objectiont o the disclosureo r publicationb y the North Little Rock SchoolD istricto f directory infonnation, as defined in Policy No. 4.13 (Privacy of Students' Records), concerning the student named below. I understandt hat the participationb y the below-nameds tudenti n any interscholastica ctivity,i ncluding athletics and school clubs, may make the publication of some directory information unavoidable, and the publicationo f such informationi n other forms,s uch as telephoned irectoriesc, hurchd irectories,e tc., is not within the control of the District I understandt hat this form must be filed with the officeo f the appropriateb uildingp rincipalw ithin ten (10) school days from the beginning of the current school year or the date the student is enrolled for schooli n orderf or the Districtt o be boundb y this objection.F ailuret o file this form withint hat time is a specificg ranto f permissiont o publishs uch information. I objecta nd wish to denyt he disclosureo r publicationo f directoryi nformationa s follows: Denyd isclosuret o militaryr ecruiters_ _ Deny disclosuret o Institutionso f postsecondarye ducation_ _ Deny disclosuret o Potentiale mployers_ _ Deny disclosuret o all publica nd schools ources_ _ Selecting this option will prohibit the release of directory information to the three categoriesl isteda bove along with all otherp ublics ources( such as newspapers)A, ND result in the student'sd irectoryi nformationn ot beingi ncludedi n the school'sy earbooka nd other school publications. Deny disclosuret o all publics ources_ _ Selectingt his option will prohibitt he release of directoryi nformationt o the first three categoriesl isteda bove along with all otherp ublic sour::es( such as newspapers),b ut permit the student's directory information to be included in the school's yearbook and other school publications. Name of student (Printed) Signature of parent (or student, if 18 or older) Date form was filed (fo be filled in by office personnel) B-17 CURRENT BOARD POLICY 4.45---SMARTC ORE CURRICULUMA ND GRADUATIONR EQUIREMENTS FOR THE CLASS OF 2010 and ALL CLASSES TIIEREAFfER Effective with the graduating class of 2010, all students are required to participate in the Smart Core curriculum unless their parents or guardians, or the students if they are 18 years of age or older, sign an Informed Consent Form to not participate. Those students not participating in the Smart Core curriculum will be required to fulfjll the Core curriculum or the requirements of their IEP (when applicable) to be eligible for graduation. The signed Informed Consent Form shall be attached to the student's permanent transcript Informed Consent Fonns are required to be signed upon entry into the seventh grade or upon enrolling in the district Counseling by trained personnel shall be available to students and their parents or legal guardians prior to the time they are required to sign the Informed Consent Form. The number of units students must earn in grades nine through twelve (9-12) to be eligible for high schoolg raduationa re to be earnedf rom the followingc ategoriesA. minimumo f 26 units is requiredf or graduationf or studentp articipatingin eithert he SmartC ore or Core curriculump er districtr equirement There are some distinctionsm ade betweenS mart Core units and Graduationu nits. Not all units earned toward graduation necessarily apply to Smart Core requirements. Following the Common Core curriculumm ay not qualify studentsf or some scholarshipsa nd admissiont o certain collegesc ould be jeopardized. Students initially choosing the Common Core curriculum may change to the Smart Core curriculum providing they would be able to complete the required course of study by the end of their seniory ear. Studentsw ishingt o changet heir choiceo f curriculumm ust consultw ith their co1.mSelotor determinet he feasibilityo f completingt he requirementso f the SmartC ore curriculum. The provisionso f a student'sI ndividualiz.eEdd ucationP lan (lEP) servea s his/herg raduationp lan. SMART CORE: Sixteen (16) units English: four(4) units (years)-9th, 10th, 11th, and 12th Oral Communicationso: ne-half( 1/2)u nit (1/2 year) Mathematics: four (4) units (years) (all students under Smart Core must take a mathematics course in grade 11 or 12 and complete Algebra II.)  Algebra I or Algebra A \u0026amp; B* which may be taken in grades 7-8 or 8-9  Geometryo r InvestigatingG eometryo r GeometryA \u0026amp; B* which may be taken in grades 8-9 or 9- 10 *A two-yeara lgebrae quivalento r a two-yearg eometrye quivalentm ay each be counteda s two units of the four-unitr equirementf or the purposeo f meetingt he graduationr equirementb, ut only serve as one unit eacht oward fulfillingt he Smart Core requirement  AlgebraII  Choiceo f: Transitionst o CollegeM ath,P re-CalculusC, alculus,T rigonometryS, tatistics,C omputer Math, Algebra ID, or an Advanced Placement math (C omparablec oncurrentc reditc ollegec oursesm ay be substitutedw here applicable) B-18 Natural Science:t hree (3) units (years)w ith lab experiencec hosenf rom  Physical Science  Biology or Applied Biology/Chemistry  Chemistry  Physicso r Principleso f TechnologyI \u0026amp; II or PIC Physics Social Studies: three (3) units (years)  Civicso r CivicsA/ mericanG overnment  World History  American History PhysicalE ducation:o ne-half( 1/2) unit (1/2 year) Note: While one-half (1/2) unit is required for graduation, no more than one (1) unit may be applied towardf ulfillingt he necessaryu nits to graduate. Health and Safety: one-half ( 1 /2) unit (1/2 year) Fine Arts: one-half(l/2) unit (1/2 year) CAREER FOCUS: Six (6) units-at least two of the Career Focus units must be of the same foreign language.1 All career focus unit requirementss hall be establishedt hrough guidancea nd counselingb ased on the student's contemplatedw ork aspirations.C areerf ocusc oursess hallc onformt o the curriculump olicyo f the district and reflect state curriculum frameworks through course sequencing and career course concentrationsw herea ppropriate. ELECTIVES:F our (4) unitsp er districtg raduationr equirement The Smart Core, careerf ocus, and electiveu nits must total at least twenty-six( 26) units to graduatep er district requirement CORE: Sixteen (16) units English: four (4) units (years)-9, 10, 11, and 12 Oral Communicationso: ne-half( 1/2)u nit (l/2 year) Mathematicsf: our (4 ) units (years)  Algebrao r its equivalent*- 1 unit  Geometryo r its equivalent*- 1 unit  All math units must build on the base of algebra and geometry knowledge and skills.  (Comparablec oncurrentc reditc ollegec oursesm ay be substitutedw herea pplicable) *A two-yeara lgebrae quivalento r a two-yearg eometrye quivalentm ay each be counteda s two units of the four (4) unit requirement. B-19 Science: three (3) units (years)  at least one (1) unit of biology or its equivalent  one (1) unit of a physical science Social Studies: three (3) units (years)  Civicso r governmento, ne (1) unit  World history, one (1) unit  U.S. history, one (1) unit PhysicalE ducation:o ne-half( 1/2)u nit (1/2y ear) Note: While one-half( 1/2) unit is requiredf or graduationn, o more than one (1) unit may be applied towardf ulfillingt he necessaryu nits to graduate. Health and Safety: one-half (1/2) unit (1/2 year) Fine Arts: one-half (1/2) unit (1/2 year) CAREER FOCUS: -Six (6) units All career focus unit requirementss hall be establishedt hroughg uidancea nd counselingb ased on the student'sc ontemplatedw orka spirations.C areerf ocusc oursess hallc onformt o the curriculump olicyo f the district and reflect state curriculum frameworks through course sequencing and career course A concentrationws herea ppropriate. W ELECTIVES:F our (4) unitsp er districtg raduationr equirement The Core,c areerf ocus,a nd electiveu nitsm ust total at leastt wenty-six( 26) units to graduatep er district requirement. Notes: Students entering seventh grade beginning in the 2004 - 2005 school year are required to fulfill the SmartC ore requirementus nlesst hey have electedt o opt out undert he provisionso utlinedi n ~licy 4.45. Technicallyf,o reignl anguagei s not requiredu nderS martC ore,b ut it is requiredf or eligibility for the ChallengeS cholarshipa s well as being necessaryf or admissiont o many colleges.I t is included in this policy under the Career Focus for those reasons. Cross Reference: Legal Reference: Date Adopted: Last Revised: Policy5 .16 SmartC ore Curriculuma nd GraduationR equirementsf or the Class of2010 and All Classes Thereafter StateB oardo f Education\nS tandardso f Accreditation1 4.03 November 16, 2006 November 16, 2006 B-20 PROPOSED POLICY-DELETIONS HA VE STRIKETHROUGHS AND ADDITIONS ARE UNDERLINED AND ITALICIZED 4.45-SMART COREC URRICULUMA ND GRADUATIONR EQUIREMENTS Effective with the graduating class of 2010, all students are required to participate in the Smart Core curriculum unless their parents or guardians, or the students if they are 18 years of age or older, sign an Informed Consent Form to not participate. Those students not participating in the Smart Core curriculum will be required to fulfill the Core curriculum or the requirements of their IEP (when applicable) to be eligible for graduation. The signed Informed Consent Form shall be attached to the student's pennanent transcript Informed Consent Forms are required to be signed upon entry into the seventh grade or upon enrolling in the district Counseling by trained personnel shall be available to students and their parents or legal guardians prior to the time they are required to sign the Informed Consent Form. The number of units students must earn in grades nine through twelve (9-12) to be eligible for high school graduation are to be earned from the following categories. A minimum of 26 units is required for graduation for student participating in either the Smart Core or Core curriculum per district requirement There are some distinctions made between Smart Core units and Graduation units. Not all units earned toward graduation necessarily apply to Smart Core requirements. Following the Common Core curriculum may not qualify students for some scholarships and admission to certain colleges could be jeopardiz.ed. Students initially choosing the Common Core curriculwn may change to the Smart Core curriculum providing they would be able to complete the required course of study by the end of their senior year. Students wishing to change their choice of curriculum must consult with their counselor to determine the feasibility of completing the requirements of the Smart Core curriculum. The provisions of a student's Individualized Education Plan (IEP) serve as his/her graduation plan. Unless exempted by a student's IEP, all students must successfully pass all end-of-course (EOC) assessments they are required to take or meet the remediation required for the EOC assessment to receivea cademicc reditf or the aQPlicablceo ursea nd be eligiblet o graduatef rom high school. SMART CORE: Sixteen (16) units English: four (4) units (years)-9th, 10th, 11th, and 12th Oral Communications: one-half (1/2) unit (1/2 year) Mathematics: four (4) units (years) (all students under Smart Core must take a mathematics course in grade 11 or 12 and complete Algebra II.)  Algebra I or Algebra A \u0026amp; B * which may be taken in grades 7-8 or 8-9  Geometry or Investigating Geometry or Geometry A \u0026amp; B* which may be taken in grades 8-9 or 9- 10 * A two-year algebra equivalent or a two-year geometry equivalent may each be counted as two units of the four-unit requirement for the purpose of meeting the graduation requirement, but only serve as one unit each toward fulfilling the Smart Core requirement  AlgebraII B-21  Choiceo f. Transitionsto CollegeM ath,P re-CalculusC, alculus,T rigonometzyS, tatistics,C omputer - Math, Algebrai ll, or an AdvancedP lacementm ath (Comparablec oncurrentc reditc ollegec oursesm ay be substitutedw herea pplicable) NaturalS cience:t hree (3) units (years)w ith lab experiencec hosenf rom  Physical Science  Biology or Applied Biology/Chemistry  Chemistry  Physicso r Principleso f TechnologyI \u0026amp; Il or PIC Physics Social Studies: three (3) units (years)  Civicso r CivicsA/ mericanG overnment  World History  American History PhysicalE ducation:o ne-half( 1/2)u nit (1/2 year) Note: While one-half( 1/2) unit is requiredf or graduationn, o more than one (1) unit may be applied towardf ulfillingt he necessaryu nits to graduate. Healtha nd Safety:o ne-half( 1/2)u nit (1/2y ear) Fine Arts: one-half (1/2) unit (1/2 year) CAREER FOCUS: Six (6) units - at least two of the Career Focus units must be of the same foreign language.1 All career focus unit requirementss hall be establishedth roughg uidancea nd counselingb ased on the student'sc ontemplatedw orka spirations.C areerf ocusc oursess hallc onfonnt o the curriculump olicyo f the district and reflect state curriculum frameworks through course sequencing and career course concentrationws herea ppropriate. ELECTIVES: Four {4) units per dishict graduation requirement The SmartC ore, careerf ocus,a nd electiveu nits must total at leastt wenty-six( 26) units to graduatep er district requirement CORE: Sixteen (16) units English: four(4)units (years)-9, 10, 11, and 12 Oral Communicationso:n e-half( 1/2)u nit (1/2y ear) Mathematicsf: our (4) units( years)  Algebrao r its equivalent*- 1 unit  Geometzyo r its equivalent*- 1 unit  All math units must build on the base of algebra and geometry knowledge and skills.  (Comparablec oncurrenct reditc ollegec oursesm ayb e substitutedw herea pplicable) B-22 * A two-year algebra equivalent or a two-year geometry equivalent may each be counted as two units of the four ( 4) unit requirement Science: three (3) units (years)  at least one (1) unit of biology or its equivalent  one (1) unit of a physical science Social Studies: three (3) units (years)  Civicso r governmento, ne (1) unit  Worldhistocy,one(l)unit  U.S. history, one (1) unit Physical Education: one-half (1/2) unit (1/2 year) Note: While one-half( 1/2) unit is requiredf or graduation,n o more than one (1) unit may be applied towardf ulfillingt he necessaryu nitst o graduate. Health and Safety: one-half (1/2) unit (1/2 year) Fine Arts: one-half (1/2) unit (1/2 year) CAREER FOCUS: -Six (6) units All career focus unit requirements shall be established through guidance and counseling based on the student'sc ontemplatedw ork aspirations.C areerf ocusc oursess hallc onformt o the curriculump olicyo f the district and reflect state curriculum frameworks through course sequencing and career course concentrationws herea ppropriate. ELECITVES: Four (4) units per district graduation requirement The Core, career focus, and elective units must total at least twenty-six (26) units to graduate per district requirement Note: Cross Reference: Legal References: Date Adopted: 1 Techcically, foreign language is not required under Smart Core, but it is requiredf or eligibilityf or the ChallengeS cholarshipa s well as being necessary for admission to many colleges. It is included in this policy under the Career Focus for those reasons. Policy 5.16--0RADUA TION REQUIREMENTS 5.11-PROMOTION/REfENTION/COURSEC REDITF OR 6-12 SCHOOLS Standardso f Accreditation9 .03 -9.03.1.9, 14.03 ADE Guidelinesf or the Developmenot f SmartC oreC uniculumP olicy Smart Core Informed Consent Form November 16, 2006 B-23 CURR.ENTB OARDP OLICY 5.11-PROMOTION/RETENTION/COURSEC REDITF OR 6-12 SCHOOLS A disservice is done to students through social promotion and is prohibited by state law. The district shall, at a minimum, evaluate each student annually in an effort to help those who are not performing at grade level. Each school in the North Little Rock School District shall include in the student handbook, the criteria for promotion of students to the next grade as well as the criteria for being required to retake a course, if applicable. Parents or guardians shall be kept informed concerning the progress of their student(s). Notice of a student's possible retention or required retaking of a course shall be included with the student's grades sent home to each parent/guardian or the student if 18 or older. Parent-teacher conferences are encouraged and may be held as necessary in an effort to improve a student's academic success. Promotion or retention of students or their required retaking of a course shall be primarily based on the following criteria: *The school will notify parents by regular mail that their child is in danger of failing at the end of the first semester and at the end of the third quarter and request to hold a conference. The school will hold a conference and document the results of that conference after the third quarter. *The Principal will develop a retention committee who will assist in development of the retention list The principal ( or designee) will notify the parent by letter with the details of the decision of the school - concerning their student *6th to 7th Student must pass two of the four core courses: English, math, science, and social studies and attend summer school in English or Math if either course is not passed. Failure to successfully complete required summer school will result in retention. *7th to 8th Student must pass two of the four core courses: English, math, science, and social studies and attend summer school in English or Math if either course is not passed. Failure to successfully complete required summer school will result in retention. *8th to 9th Student must pass two of the four core courses, English, math, science, social studies and attend summer school in English or Math if either course is not passed. Failure to successfully complete required summer school will result in retention. Students who have been considered for retention for two years between the 6th grade and the 9th grade will be reviewed for alternative placement. Students in grades 10-12 are classified by the number of credits received. To be promoted to the next level one, must attain the following credits: - 10th - must have earned 6 credits toward graduation inclusive of passing English I, physical science, Algebra I or its equivalent, and civics B-24 11th- must have earned 11 creditst owardg raduationi nclusiveo f passingE nglishI I, biology,g eometry or its equivalenta, nd worldh istory 12th - must have earned 17 credits toward graduation inclusive of passing English III, a third mut of math, and American History If a student fails a course, summer school may be used to meet this requirement for promotion to the next grade level. If there is doubt concerning the promotion or retention of a student, or their required retaking of a course,a conferenceb etweent he parents/guardianst,e acher(s)o, ther pertinentp ersonnel,a nd principal shall be held beforea final decisioni s made. The conferences hall be held at a time and place that best accommodatesth ose participatingi n the conference.T he school shall documentp articipationo r nonparticipationi n requiredc onferencesI. f the conferencea ttendeesf ail to agree concerningt he student's placement,t he finald ecisiont o promoteo r retains hallr est with the principal. Students who do not score proficient or above on their grade level Benchmark Exams shall be required to participatei n an individualiz.eAd cademicI mprovementP lan (AIP) and remediation based upon their performance on the benchmark. Each AIP shall be developed by school personnel and the student'sp arentsa nd shallb e designedt o assistt he studenti n attainingt he expecteda chievementl evel. The AIP shall also state the parent's role as well as the consequences for the student's failure to participatei n the plan. In additiont o the BenchmarkE xam requirementss, tudentsw ho do not meet the satisfactoryp assing level on the End-of-Coursete sts or on the Grade 11 Literacyt est shall successfullyp articipatei n the remediationp rogrami dentifiedi n their AIP before they can receivec redit for the course. The lack of credit couldj eopardiz.eth eir grade promotiono r classificationd ue to insufficientc reditst o qualify for the next grade. Promotion/retentioonr graduationo f studentsw ith an IndividualE ducationaPl lan (IEP) shall be based on their successfual ttainmenot f the goalss et forth in theirI EP. Legal References: Date Adopted: Last Revised: A.CA. 6-15-402 A.CA. 6-15-1602 A.CA. 6-15-2001 A.CA. 6-15-2005 AC.A. 6-15-2009 StateB oardo f Education:S tandardso f Accreditation1 2.04.3 ADE RulesG overningt he ACTA AP and the AcademicD istressP rogram7 .02- 7.02.9, 7.03-7.03.7.3 February 25, 1997 November 16, 2006 B-25 PROPOSED POLICY REVISIONS-DELETIONS HA VE STRIKETHROUGHS AND ADDITIONS ARE UNDERLINED AND ITALICIZED 5.11-PROMOTION/RETENTION/COURSE CREDIT FOR 6-12 SCHOOLS A disservice is done to students through social promotion and is prohibited by state law. The district shall, at a minimum, evaluate each student annually in an effort to help each student who is not performing at grade level. Each school in the North Little Rock School District shall include in the student handbook, the criteria for promotion of students to the next grade as well as the criteria for being required to retake a course, if applicable. Parents or guardians shall be kept informed concerning the progress of their student(s). Notice of a student's possible retention or required retaking of a course shall be included with the student's grades sent home to each parent/guardian or the student if 18 or older. Parent-teacher conferences are encouraged and may be held as necessary in an effort to improve a student's academic success. Promotion or retention of students, or their required retaking of a course shall be primarily based on the following criteria. *The school will notify parents by regular mail that their child is in danger of failing at the end of the first semester and at the end of the third quarter and request to hold a conference. The school will hold a conference and document the results of that conference after the third quarter. *The Principal will develop a retention committee who will assist in development of the retention list - The principal ( or designee) will notify the parent by letter with the details of the decision of the school concerning their student *6th to 7th Student must pass two of the four core courses: English, math, science, and social studies and attend summer school in English or Math if either course is not passed Failure to successfully complete required summer school will result in retention. *7th to 8th Student must pass two of the four core courses: English, math, science, and social studies and attend summer school in English or Math if either course is not passed Failure to successfully complete required summer school will result in retention. *8th to 9th Student must pass two of the four core courses, English, math, science, social studies and attend summer school in English or Math if either course is not passed. Failure to successfully complete required summer school will result in retention. Students who have been considered for retention for two years between the 6th grade and the 9th grade will be reviewed for alternative placement. B-26 Students in grades 10-12 are cl~fied by the nwnber of credits received. To be promoted to the next level one, must attain the following credits: 10th - must have earned 6 credits toward graduation inclusive of passing English I, physical science, Algebra I or its equivalent, and civics 11th - must have earned 11 credits toward graduation inclusive of passing English II, biology, geometry or its equivalent, and world history 12th - must have earned 17 credits toward graduation inclusive of passing English III, a third unit of math, and American History If a student fails a course, swnmer school may be used to meet this requirement for promotion to the next grade level. If there is doubt concerning the promotion or retention of a student, or their required retaking of a course, a conference between the parents/guardians, teacher(s), other pertinent personnel, and principal shall be held before a final decision is made. The conference shall be held at a time and place that best accommodates those participating in the conference. The school shall document participation or non-participation in required conferences. If the conference attendees fail to agree concerning the student's placement, the final decision to promote or retain shall rest with the principal or his/her designee. Students \\\\iho do not score proficient or aboe on their grade le1el Bench.mark EKams shall be reqmred to participate in an indiYidoolii:ed Academic linproement Plan (AIP). Each AIP shall be deeloped by school personnel and the student's parents and shall be designed to assist the student in attaining the eKpected aehieement leel. The P.JP shall also state the parent's role as well as the conseqtiences for the student's failme to participate in the plan. In addition to the BeRch.mark EKam reqtiiremeflts, students who do not meet the satisfactory passing leYel on the End of Comse tests or Ofl the Grade 11 Literacy test shall successfully participate in the remediation program identified in their AIP before they can receiye credit for the colHse. The lack of credit cowd jeopardii:e their grade promotion or classification due to insufficieflt credits to qualify for the fleJct grade. Students who do nut' score proficient or above on their grade level Benchmark Exams, or do not meet the satisfactory passing level on all general end-ofcourse (EOC) tests shall be required to participate in an individualized academic improvement plan (AIP). Each AIP shall be developed by school personnel and the student's parents and shall be designed to assist the student in attaining the expected achievement level. The AIP shall also state the parent's role as well as the consequences for the student's failure to participate in the plan. All students. unless exempted by the student's individualized education program (JEP). must successfully pass all general EOC assessments they are required to take. To receive academic credit in a course requiring a student to take a general EOC assessment, the student must either receive a passing score on the initial assessment or successfully participate in the remediation program identified in his/her AIP. A student is not eligible to graduate if he/she B-27 fails to receive academic credit in a course requiring a general EOC. Additionally, the lack of credit could\neopardize their grade promotion or classification. All students, unless exempted by the student's IEP, must successfully pass the Algebra I EOc1 assessment to receive academic credit for the course and be eligible to graduate from high school. This is a high stakes assessment and students failing to receive a passing score the first time they take the assessment must receive a passing score on a subsequent assessment or on an alternative assessment as provided by law. Students from an Arkansas public school who have completed and received credit on an Algebra I EOC assessment prior to the 2009-10 school year are not required to take the high stakes Algebra I EOC. Students not in grades 10, 11, or 12 in the 2009-10 school year who have taken Algebra I but not received proper academic credit on their transcript for the course are now required to take the high stakes Algebra I test before they can receive academic credit for the course. Students in grades 10, 11, or 12 in the 2009-10 school year are exempt from the high stakes Algebra I assessment requirement, but must meet the general EOC assessment requirements to receive credit for the course. Students transferring into the district from an out-ofstate public, private, or home school or an Arkansas private or home school who can demonstrate by an official transcript that he/she has received academic credit for Algebra I is not required to take the Algebra I high stakes end of course assessment. The district, however, has the right to assess the student's education status to determine if the student possesses the requisite passing knowledge o(Algebra 1 - A student transferring into the district who does not have academic credit in Algebra I must take the Algebra I high stakes EOC assessment and meet the requirements to be eligible for graduation. Promotion/retention or graduation of students with an Individual Educational Plan (IEP) shall be based on their successful attainment of the goals set forth in their IEP. Cross References: I.,egal References: Date Adopted: Revised: Last Revised: 3.30-PARENT-TEACHER COMMUNICATION 4.45-SMART CORE CURRICULUM AND GRADUATION REQUIREMENTS A.C.A.  6-15-402 A.C.A.  6-15-1602 A.C.A.  6-15-2001 A.C.A.  6-15-2005 A.C.A.  6-15-2009 State Board of Education: Standards of Accreditation 12.04.3 ADE Rules Governing the ACT AAP and the Academic Distress Program 7.02-7.02.9, 7.03-7.03.7.3 February 25, 1997 November 16, 2006 July 16, 2009 B-28 CURRENT BOARD POU CY 5.16---SMARTC OREC URRICULUMA ND GRADUATIONR EQUIREMENTS FOR TIIE CLASS OF 2010 and ALL CLASSES TIIEREAFTER Effective with the graduating class of 2010, all students are required to participate in the Smart Core curriculum unles.s their parents or guardians, or the students if they are 18 years of age or older, sign an Informed Consent Fonn to not participate. Those students not participating in the Smart Core curriculum will be required to fulfill the Core curriculum or the requirements of their IEP (when applicable) to be eligible for graduation. The signed Informed Consent Fonn shall be attached to the student's pennanent transcript Infonned Consent Forms are required to be signed upon entry into the seventh grade or upon enrolling in the district Counseling by trained personnel shall be available to students and their parents or legal guardians prior to the time they are required to sign the Infonned Consent Fonn. The number of units students must earn in grades nine through twelve (9-12) to be eligible for high school graduation are to be earned from the following categories. A minimum of26 units is required for graduation for student participating in either the Smart Core or Core curriculum per district requirement. There are some distinctions made between Smart Core units and Graduation units. Not all units earned toward graduation neces.sarily apply to Smart Core requirements. Following the Common Core curriculum may not qualify students for some scholarships and admission to certain colleges could be jeopardiz.ed. Students initially choosing the Common Core curriculum may change to the Smart Core curriculum providing they would be able to complete the required course of study by the end of their senior year. Students wishing to change their choice of curriculum must consult with their counselor to determine the feasibility of completing the requirements of the Smart Core curriculum. The provisions of a student's Jndividualiz.edE ducation Plan (IEP) serve as his/her graduation plan. SMART CORE: Sixteen (16) units English: four (4) units (years)-9th, 10th, 11th, and 12th Oral Communications: one-half (1/2) unit (1/2 year) Mathematics: four (4) units (years) (all students under Smart Core must take a mathematics course in grade 11 or 12 and complete Algebra II.)  Algebra I or Algebra A \u0026amp; B* which may be taken in grades 7-8 or 8-9  Geometry or Investigating Geometry or Geometry A \u0026amp; B * which may be taken in grades 8-9 or 9- 10  *A two-year algebra equivalent or a two-year geometry equivalent may each be counted as two units of the four-unit requirement for the purpose of meeting the graduation requirement, but only sexve as one unit each toward fulfilling the Smart Core requirement  Algebrall  Choice of: Transitions to College Math, Pre-Calculus, Calculus, Trigonometry, Statistics, Computer Math, Algebra III, or an Advanced Placement math (Comparable concurrent credit college courses may be substituted where applicable) B-29 NaturalS cience:t hree (3) units (years)w ith lab experiencec hosenf rom  Physical Science  Biology or Applied Biology/Chemistry  Chemistry  Physicso r Principleso f TechnologyI \u0026amp; II or PIC Physics SocialS tudies:t hree( 3) units (years)  Civicso r CivicsA/ mericanG overnment  World Histocy  American Histocy PhysicalE ducationo: ne-ruuf( 1/2)u nit (1/2y ear) Note: While one-half( 1/2) unit is requiredf or graduation,n o more than one (1) unit may be applied towardf ulfillingt he necessacyu nits to graduate. Health and Safety: one-half (1/2) unit (1/2 year) Fine Arts:o ne-half( 1/2)u nit (1/2 year) CAREER FOCUS: Six (6) units - at least two of the Career Focus units must be of the same foreign language.1 All career focusu nit requirementss hall be establishedt hroughg uidancea nd counselingb ased on the - student'sc ontemplatedw ork aspirations.C areerf ocusc oursess hallc onfonnt o the curriculump olicyo f the district and reflect state curriculum :frameworksth rough course sequencinga nd career course concentrationws herea ppropriate. ELECTIVES: Four (4) units per district graduation requirement The Smart Core, career focus, and elective units must total at least twenty-six (26) units to graduate per district requirement CORE: Sixteen (16) units English: four(4) units (years)-9, 10, 11, and 12 Oral Communicationso:n e-half( 1/2)u nit (1/2 year) Mathematicsf:o ur (4) units( years)  Algebrao r its equivalent*- 1 unit  Geometcyo r its equivalent*- 1 unit  All mathu nitsm ust buildo n the base of algebraa nd geometcyk nowledgea nd skills.  (Comparablec oncurrentc reditc ollegec oursesm ay be substitutedw here applicable) *A two-yeara lgebrae quivalento r a two-yearg eometcye quivalentm ay each be counteda s two units of the four ( 4) unit requirement B-30 Science: three (3) units (years)  at least one (1) unit of biology or its equivalent  one (1) unit of a physical science Social Studies: three (3) units (years)  Civicso r governmento, ne (1) unit  World history, one (1) unit  U.S. history, one (1) unit Physical Education: one-half (1/2) unit (1/2 year) Note: While one-half (1/2) unit is required for graduation, no more than one (1) unit may be applied towardf ulfillingt he necessaryu nitst o graduate. Health and Safety: one-half (1/2) unit (1/2 year) Fine Arts: one-half (1/2) unit (1/2 year) CAREER FOCUS: -Six (6) units All career focus unit requirementss hall be establishedt hrough guidancea nd counselingb ased on the student'sc ontemplatedw ork aspirations.C areerf ocusc oursess hallc onformt o the curricuhnnp olicy of the district and reflect state curriculum frameworks through course sequencing and career course - concentrationsw here appropriate. ELECTIVES: Four (4) units per district graduation requirement The Core, careerf ocus,a nd electiveu nitsm ust total at leastt wenty-six( 26) units to graduatep er district requirement Notes: Students entering seventh grade beginning in the 2004 - 2005 school year are required to fulfill the SmartC ore requirementsu nlesst hey have electedt o opt out undert he provisionso utlinedi n policy 4.45. 1 Technicallyf, oreignl anguagei s not requiredu nder SmartC ore,b ut it is requiredf or eligibility for the ChallengeS cholarshipa s well as being necessaryf or admissiont o many colleges.I t is included in this policy under the Career Focus for those reasons. Cross Reference: Legal Reference: Policy4 .45 SmartC ore Curriculuma nd GraduationR equirementsf or the Class of2010 and All Classes Thereafter StateB oardo f Education\nS tandardso f Accreditation1 4.03 Date Adopted: August 18, 2005 Last Revised: November 16, 2006 B-31 PROPOSED POLICY REVISIONS-DELETIONS HA VE STRIKETHROUGHS AND ADDITIONS ARE UNDERLINED AND ITALICIZED 5.16----SMART CORE CURRICULUM AND GRADUATION REQUIREMENTS FOR THE CLASS OF 2010 end ALL CLASSES THEREAFTER Effective with the graduating class of 2010, all students are required to participate in the Smart Core ci.nriculumu nlesst heir parentso r guardians,o r the studentsi f they are 18 years of age or older, sign an Infonned Consent Fonn to not participate. Those students not participating in the Smart Core ci.nriculum will be required to fulfill the Core ci.nriculum or the requirements of their IEP (when applicable) to be eligible for graduation. The signed Informed Consent Fonn shall be attached to the student's pennanent transcript Informed Consent Fonns are required to be signed upon entry into the seventh grade or upon enrolling in the district Counseling by trained personnel shall be available to students and their parents or legal guardians prior to the time they are required to sign the Informed Consent Form. Toe number of units students must earn in grades nine through twelve (9-12) to be eligible for high school graduationa re to be earnedf rom the followingc ategoriesA. minimumo f 26 units is requiredf or graduationf or studentp articipatingin eithert he SmartC ore or Core ci.nriculump er districtr equirement There are some distinctionsm ade betweenS mart Core units and Graduationu nits. Not all units earned toward graduation necessarily apply to Smart Core requirements. Following the Co~on Core ci.nriculumm ay not qualifys tudentsf or some scholarshipsa nd admissiont o certain collegesc ould be jeopardiz.ed Studentsi nitiallyc hoosingt he CommonC ore ci.nriculumm ay change to the Smart Core ci.nriculump rovidingt hey would be able to completet he requiredc ourse of study by the end of their senior year. Studentsw ishingt o changet heir choiceo f ci.nriculumm ust consultw ith their counselort o determinet he feasibilityo f completingt he requirementso f the SmartC ore ci.nriculum. Toe provisionso f a student'sI ndividualiz.eEdd ucationP lan (IEP)s ervea s his/herg raduationp lan. Additionally, unless exempted by a student's IEP, all students must successfully pass all end-of course (EOC) assessments they are required to take or meet the remediation required for the EOC assessment to receive academic credit for the applicable course and be eligible to graduate from high school. SMART CORE: Sixteen {16} units English: four ( 4) units (years) - 9th, 10th, 11th, and 12th Oral Communicationso: ne-half( 1/2)u nit (1/2 year) Mathematics: four (4) units (years) (all students under Smart Core must take a mathematics course in grade 11 or 12 and complete Algebra II.)  Algebra I or Algebra A \u0026amp; B* which may be taken in grades 7-8 or 8-9  Geometryo r InvestigatingG eometryo r GeometryA \u0026amp; B* whichm ay be taken in grades 8-9 or 9- 10 B-32 *A two-yeara lgebrae quivalento r a two-yearg eometrye quivalentm ay each be counteda s two units of the four-unitr equirementf or the purposeo f meetingt he graduationr equirement,b ut only serve as one unit each towardf ulfillingt he SmartC orer equirement  AlgebraII  Choiceo f. Transitionst o CollegeM ath,P re-CalculusC, alculus,T rigonometryS, tatistics,C omputer Math, Algebra m, or an Advanced Placement math (Comparablec oncurrentc reditc ollegec oursesm ay be substitutedw here applicable) Natural Science:t hree (3) units (years)w ith lab experiencec hosenf rom  Physical Science  Biology or Applied Biology/Chemistry  Chemistry  Physicso r Principleso f TechnologyI \u0026amp; II or PIC Physics Social Studies: three (3) units (years)  Civicso r CivicsA/ mericanG overnment  World History  American History PhysicalE .ducationo: ne-half( 112)u nit (lt2 year) Note: While one-half (lt2) unit is requiredf or graduation,n o more than one (1) unit may be applied toward fulfillingt he necessaryu nits to graduate. Health and Safety: one-half (lt2) unit (lt2 year) Fine Arts: one-half ( lt2) unit ( lt2 year) CAREER FOCUS: Six (6) units - at least two of the Career Focus units must be of the same foreign language.1 All career focus unit requirementss hall be establishedt hroughg uidancea nd counselingb ased on the student's contemplatedw ork aspirations.C areerf ocusc oursess hallc onformt o the curriculump olicy of the district and reflect state curriculum frameworks through -course sequencing and career course concentrationsw here appropriate. ELECTIVES:F our (4) unitsp er districtg raduationr equirement The Smart Core, career focus, and elective units must total at least twenty-six (26) units to graduate per district requirement  CORE: Sixteen (16) units English: four(4) units (years)-9, 10, 11, and 12 Oral Communicationso: ne-half( lt2) unit (lt2 year) Mathematicsf: our (4 ) units( years) B-33  Algebrao r its equivalent*- 1 unit -  Geometryo r its equivalent*- I unit  All math units must build on the base of algebra and geometry knowledge and skills.  (Comparablec oncurrentc reditc ollegec oursesm ay be substitutedw herea pplicable) *A two-yeara lgebrae quivalento r a two-yearg eometrye quivalentm ay each be counteda s two units of the four (4) unit requirement Science: three (3) units (years)  at least one (1) unit of biology or its equjyalent  one (1) unit of a physical science Social Studies: three (3) units (years)  Civicso r governmento, ne (1) unit  World history, one (1) unit  U.S. history, one (1) unit PhysicalE ducation:o ne-half( 1/2)u nit (1/2 year) Note: While one-half( 1/2) unit is requiredf or graduation,n o more than one (1) unit may be applied towardf ulfillingt he necessaryu nitst o graduate. Healtha nd Safety:o ne-half( 1/2)u nit (1/2y ear) Fine Arts: one-half (1/2) unit (1/2 year) CAREER FOCUS: Six (6) units All career focus unit requirementss hall be establishedt hroughg uidancea nd counselingb ased on the student'sc ontemplatedw oik aspirations.C areerf ocusc oursess hallc onformt o the curriculump olicyo f the district and reflect state curriculum: framewoiksth rough course sequencinga nd career course concentrationws herea ppropriate. ELECTIVES:F our (4) unitsp er districtg raduationr equirement The Core,c areerf ocus,a nd electiveu nitsm ust total at leastt wenty-six( 26) units to graduatep er district requirement. Note: 1 Technically, foreign language is not required under Smart Core, but it is Cross Reference: Legal Reference: required for eligibility for the Challenge Scholarship as well as being necessary for admission to many colleges. It is included in this policy under the Career Focus for those reasons. Policy 4.45 Smart Core Curriculum and Graduation Requirements fef--the Class of 20 l O and AJ.l Classes Thereafter State Board of Education\nStandards of Accreditation 14.03 B-34 Date Adopted: Revised: Last Revised: August 18, 2005 November 16, 2006 July 16, 2009 B-35 CURRENT BOARD POLICY 5.20.1-WEB SITE PRIVACY POLICY The North Little Rock School District operates and maintains a web site for the purpose of infonning the citizens of the district about its activities. The web site does not use \"cookies\" or ISP addresses to collect or retain personally identifying infonnation about visitors to its web site nor is any such information given to ''third parties.\" Any data collected is used solely for the purpose of monitoring site activity to help the district improve the usefulness of the site to its visitors. The site serves no commercial purpose and does not collect any infonnation from individuals for such purpose. Photographs of students shall not be displayed on any page of the district's web site without the prior written consent of the parent ( or the student if 18 or older). The site provides for email communication between the District and individuals for the purpose of exchanging infonnation regarding the District and its activities or between teachers and their students. The site may also provide for password protected communication between the District and its staff. Legal References: 15 U.S.C.  6501 (COPPA) Date Adopted: November 16, 2006 Last Revised: November 16, 2006 B-36 PROPOSED POLICY REVISIONS-DELETIONS HA VE STRIKETHROUGHS AND ADDITIONS ARE UNDERLINED AND ITALICIZED 5.20.1-WEB SITE PRIVACY POLICY The North Little Rock School District operates and maintains a web site for the purpose of informing the citizens of the district about its activities. The web site does not use \"cookies\" or ISP addresses to collect or retain personally identifying information about visitors to its web site nor is any such information given to ''third parties.\" Any data collected is used solely for the purpose of monitoring site activity to help the district improve the usefulness of the site to its visitors. The site serves no commercial purpose and does not collect any information from individuals for such purpose. Photographs of students, when associated with the student's name, shall not be displayed on any page of the district's web site without the prior written consent of the parent (or the student if 18 or older). The site provides for email communication between the District and individuals for the purpose of exchanging information regarding the District and its activities or between teachers and their students. The site may also provide for password protected communication between the District and its staff. Legal References: Date Adopted: Last Revised: 15 U.S.C.  6501 (COPPA) November 16, 2006 July 16, 2009 B-37 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 MEMORANDUM TO: Kenneth Kirspel, Superintendent FROM: Fran Jackson, Director of Student Affairs DATE: July 9, 2009 SUBJECT: Additions/Changes to 2009-2010 Student Handbooks On the following pages is the complete list of revisions to all of our student's handbooks for the next school year. Please accept these recommendations for additions and changes to the 2009-2010 student handbooks. C-1 PROIIlBITED CONDUCT an all three handbooks) The following is a list of behaviors not pennitted in the secondary schools in North Little Rock. 01 Possession of narcotic drugs, as defined by Arkansas Law or School Board Policy\nor using, under the influence, offering for sale, or selling alcoholic beverages or any narcotic drug, as defined by Arkansas Law or School Board Policy. 02 Possession of alcoholic beverages or using, under the influence, offering for sale, or selling alcoholic beverages or any narcotic drug, as defined by Arkansas Law or School Board Policy. 03 Smoking and/or possession of any tobacco and/or tobacco product paraphernalia. 04 Truancy - failure to abide by attendance rules. 05 Student assault. 06 Physical assault to a school employee. 07 Possession of a knife. 08 Possession of a handgun. 09 Possession of a rifle. 10 Possession of a shotgun. 11 Possession of a club. 12 Gang related activities-including belonging to or participating in secret societies of any kind. Gangs are prohibited on school grounds and at school-sponsored activities. Clothing, pins, and symbols of such organizations are also prohibited. 13 Vandalism - destruction of or the attempt to destroy school property. 14 Insubordination. 15 Disorderly conduct. 16 Explosives 17 Other 18 Bullying-behaviors that is intended to harass, intimidate, ridicule, humiliate or instill fear in another child. 19 Physical fighting. 51 Disregard (1) or disrespect (2) for directions of teachers or administrators. 52 Disregard (1) or disrespect (2) for directions of bus driver, lunch aides, or other authorized school personnel. 53 Disruption and/or interference with the normal and orderly conduct of school and school-sponsored activities. 54 Behavior that involves indecent and/or immoral acts. 55 Wagering or any form of gambling. 56 Stealing or the attempt to steal school property or the property belonging to another individual. 57 Cheating or copying the work of another student. 58 Excessive Tardiness to class. 59 Use of profanity, vulgar language or obscene gestures. 60 Committing extortion, coercion, blackmail or forcing another person to act through the use of force or threat of force. 61 Engaging in insults, verbal abuses such as name-calling, ethnic or racial slurs, or using derogatory statements to other students, school personnel, or other individual. 62 Hazing-including subjecting students to indignity, humiliation, intimidation, social or other ostracism, shame, or disgrace. 63 Sexual harassment. C-2 PhotoNideo Release an all three handbooks) The North Little Rock School District is inquiring whether your child can be photographed by still camera, movie camera or video camera by the District for possible use on www.nlrsd.kl2.ar.usNLRTVt,h e New Directions annual newsletter, the NLRSD Annual Report, district-authorized media (television) and/or press (newspapers), or other authorized video production representatives. If you agree, the North Little Rock School District may use your child's name, voice and likeness in any and all promotional material that benefits the district. Your child will NOT receive a publicity fee for publication of his/her photograph or use of video. 0 YES, I DO give permission for my child to be photographed by the North Little Rock School District or district-authorized media and/or press as outlined above. 0 No, I DO NOT give permission for my child to be photographed by the North Little Rock School District or district-authorized media and/or press as outlined above. Child's Name ------------------------ Parent/Guardian's Name -------------------- Parent/Guardian's Signature _________________ _ Address (please print) _________________ _ Phone --------------------------- Child's School ----------------------- Date --------------------------- C-8 VOLUNTEER SURVEY Qn all three handbooks) Act 603 of 2003 requires Arkansas schools to survey parents each year to see how they would like to be involved in the schools. If you are interested in volunteering, please fill out the form below. (You only need to complete one per school.) School: _______________ Teacher(s) ________ ----'Date: ____ _ Child(ren) and grade(s) Personal Information (PLEASE PRIN1) Volunteer's Name Address City State __ Zip Home phone Work Phone Email address Other Phone Emergency Contact Phone Important Medical Information (about volunteer) Affiliation (Check all that apply) -- Parent -- Other Relative __ Community Service -- Partner in Education -- PTA -- Athletic Booster -- Band Booster -- Other Volunteer Assignment Preferences How often would you like to volunteer? _ Once a week _ Twice a week __ Daily __ Monthly -- Occasionally _ Once a year Skills, hobbies, language or special interests that you wish to share : I would be willing to share my time / my occupation/ my skills: __ by participating in the projects and activities of Parent Organizations: _PTA, _ Band Boosters, _ Athletic Boosters, or _Other -- with an individual student or small group THISW ILLR EQUIREA BACKGROUNCDH ECK- SEEB ELOW (Tutoring or mentoring: Reading, Encourager Program, Big Brother/Big Sisters BIGS Program, Amigos, Watch D.0.G.S., Space Camp, Little Rockers) -- with a whole classroom (resource speaker, career experiences, travels, culture, art, hobbies/crafts, reading, experiments, learning centers, JUNIOR ACHIEVEMEN1) -- in support of school staff (Parent Center, clerical help, copies, phone calls, library, gardening, Drama Parent) -- by working at home to assist teachers and staff (cut out projects, bulletin boards, sew, gather materials, stuff envelopes, data entry) by serving on a building level or district level committee (Parent Involvement Committee, Biracial, Textbook adoption, Desegregation Monitoring, Community \u0026amp; Family Advisory Council, etc.) Background Check I give permission to perform a background check, as rec:uired by the NLRSD (see above) using the information provided below: Y N First Name: __________ _ MI: Last: ____________ _ Maiden or Other name(s) used: _________________________ _ Date of Birth: __ / _ / _ Race: Asian Black Hispanic White Other Signature __________________ _ Date: __________ _ C-9 TESTING High School As part of the Arkansas Comprehensive Testing, Assessment, and Accountability Program (ACTAAP), students in the North Little Rock School District will participate in a variety of state assessments. The Stanford Achievement Test -10 will be administered to students in grade nine. End-of-Course Exams for Algebra I, Algebra II, Geometry, and Biology will be administered upon completion of the related courses. The Grade 11 Literacy Exam will be administered to all students in grade 11. As of the 2009- 2010 school year, the Algebra I End-of-Course Exam has been designated a \"high-stakes test\" by the Arkansas Legislature. Beginning with the 2009-2010 school year and thereafter, students who complete Algebra I during the seventh, eight or ninth grade, must attain a passing score on the End-of-Course Exam to receive credit for the course. Opportunities will be provided for remediation and retesting. Course credit will not be given until the test is passed. The English Language Development Assessment (ELDA) will be administered to students identified as English Language Learners. Additional information and specific test dates are available in each school's office. Middle Level As part of the Arkansas Comprehensive Testing, Assessment, and Accountability Program (ACTAAP), students in the North Little Rock School District will participate in a variety of state assessments. A combined Benchmark Exam and Stanford Achievement Test -10 will be administered to students in grades six, seven, and eight. End-of-Course Exams for Algebra I and Geometry will be administered upon completion of the related courses. As of the 2009-2010 school year, the Algebra I End-of-Course A Exam has been designated a \"high-stakes test\" by the Arkansas Legislature. Beginning with the 2009- W 2010 school year and thereafter, students who complete Algebra I during the seventh, eight or ninth grade, must attain a passing score on the End-of-Course Exam to receive credit for the course. Opportunities will be provided for remediation and retesting. Course credit will not be given until the test is passed. The English Language Development Assessment (ELDA) will be administered to students identified as English Language Learners. Additional information and specific test dates are available in each school's office. Elementary As part of the Arkansas Comprehensive Testing, Assessment, and Accountability Program (ACT AAP), students in the North Little Rock School District will participate in a variety of state assessments. The Qualls Early Learning Inventory and the Metropolitan Achievement Test - 8 will be administered to students in kindergarten. The Stanford Achievement Test - 10 will be administered to students in grades one and two. A combined Benchmark Exam and Stanford - 10 will be administered to students in grades three, four, and five. Students who fail to score a level of proficient on the state assessments will be required to participate in remediation. The English Language Development Assessment (ELDA) will be administered to students identified as English Language Learners. Additional information and specific test dates are available in each school's office. C-10 RECOVERING CREDITS an High School handbook) Students who fail a class have three avenues available for recovering credit:  summer school  credit recovery computer lab or class  retake the class during the regular school year. When students are recovering credits through summer school or credit recovery, both classes show on the transcript and both grades are averaged into the GP A. When students retake a class during the regular school year, the transcript will indicate a retake (RT) for the first year and will show an average of the two sets of grades for the year of the repeat of the course. Repeating Courses to Improve Grades Students who wish to improve a passing grade may only choose to retake the class during the regular school year. When students retake a class during the regular school year, the transcript will indicate a retake (RT) for the first year and will show an average of the two sets of grades for the year of the repeat of the course. an High School handbook) STUDENT SCHEDULING AND REQUESTING SCHEDULE CHANGES Student schedules are developed each year based upon the classes requested by the students during the previous spring scheduling process. Over the summer, school-initiated schedule changes to alternate course selections may be required if:  Class and certified staff availability is limited.  Master schedule conflicts impact placement.  Student does not have a full schedule as required by State law. After school begins in August, students may request schedule changes under the following guidelines:  The request must be made to the guidance counselor during the first week of school for a first semester course.  Students may request schedule changes for the second semester through the first week of the second semester.  Students must continue to attend all scheduled classes until the counselor has given them their official class change form.  The request may be granted or denied by the counselor.  In the case of a denial, students may appeal the decision to the building principal whose decision is final. The counselors will continue to process student requests until all approved requests have been processed and all students have been notifies of denied requests. After the second week of school, the only schedule changes will be those initiated by the school. These will be limited to changes required to meet State requirements or those related to an IEP. Some programs, like AP and 1B programs may limit, or not allow class changes in August. Parents and students should work closely with the AP and 1B coordinators and counselors in scheduling classes in these programs to avoid overloading the student. C-11 Un all three handbooks) Smart Core Informed Co~t Form Name or Student Name of Parent/Guardian ________________________ _ School ________________________________ _ School Address __________________________ _ District _____________________________ _ I baYc beaa inf'ormed or the Smart Cote cu.rricuhun and the required course or study {or p-aduatioa as well u the optioaa.l Core ClUTic.ulum and course ol stody for itraduation.. TILis document indiatd my choice~ c:urricuJum and CGaJ\"H of stody ,~ craduation foe the abon named msdenL Failure to comple1c the Smart Core curriculum for gradualioo may result in ocgativc conseqocnces such as CODditionaal dmission to oollcgc and ineligibility for scholarship progPmL  Mark the choice ~eleded with a c.bedunark: I select Smart Core curriculum (22 units) __ _ I select Core curriculum (22 units) __ Eapisb.  4 anits (ycan)  English 9., grade English 10'\" grade Englim 11\"' grade Eiiglisb 12'\" grade OraJ CommanlcatloDS- wut (1/2 year) Matb\u0026lt;DUlliCS  4 units (years) Algma I Algebra A \u0026amp; B (Grades 7-8  8-9) Geometry oc Investigating Geometry oc Gcomcny A \u0026amp; B Aisebnll Cboioc of: Transitions to College Math. Pro-Calculus. Cokulu,. TrigODOIDClry, Statistics. Computer Mad,. AJ.gdxa nt or an Advanced P1aibemcn' mathematics (Comparable COD~ ~t college c:ounu may be substitu\u0026amp;cd where applicable.) Natural Scia\u0026gt;ce  3 units (yean) with lab aperienc,e chosen fr\u0026lt;\u0026gt;m Physical Scicoce Biology OI' Applied BiologyJChemistry Chemistry Physics or Principles of Tedmology I \u0026amp; U  PIC Physics Social Studla  3 unlb (ytars) Civics or Civia/Auxrican Govunmcnt World Hislocy U.S.liisto\u0026lt;y Physical Education -  wut ( l/2 year) Health and Safet,, - unit (1/2 year) Fine Arts- unit (1/2 year) Career Pocus - 6 uniu English. 4 llll!ts (yoan)  llllglish 9' gnde  _llllglish 10\"' gnde  English l i,. gnde  llllglish 12\"' grade Oral Commcmk:atlous - 1/l unit Maahemattcs. 4 ~ (years) Alsel\nwa oc its equinknt 1 unit -~ocmequiva!em. I wut All math mws must build on Ibo buc of algdra and g,eometry mowledgc and llills. Companblc coocum:,,o edit college coanes may be substituted wbae applicable. ' A two-yex algebra eqoivalenf or a two-year geomeay cquivaleat mayeacll be~ .. two units otthe fw,r (4) unit requiren\\elll. Sci.,..,. -3 uu!ts (yean) At least ooe (I) unit of BM\u0026gt;logy A Physical Scic:oce  Social SIDdla -3 unl1B (years)  Civics or government. 1/2 unit  World bistory I unit  U.S. bistocy 1 unit Physical Edocatloa-1 ouit (l/2 yea,)  Health and Sar.ti- uoi1 (l/2 year) FlDc Arts- unit (1/2 year) Career Focus - 6 units ___________________ .Parent/Guardian Signature __________________ .School Official Signature Date Date C-12 In all three handbooks  Breakfast price (K-12) - Paid $1.00  Lunch (K-5) - Paid $2.00  Lunch (6-12) - Paid $2.25 Reduced $.30 Reduced $.40 Reduced $.40  A la carte prices available in 6-12 grades C-13 Mille- $.35 Mille- $.35 Milk - $.35 North Little Rock School District Human Resources Office Memo to: Kenneth Kirspel, Superintendent From: Gregg Thompson, Director of Human Resources Date: July 8, 2009 Subject: Fringe Benefit Committee Update cc: Greg Daniels, CFO Sandy Lasley, Teacher Jeff Martello, Director of Finance Jerry Massey, Director of Plant Maintenance Malynda Sartin, Bookkeeping Debbie Sifford, Teacher Majoice Thomas, Teacher The Fringe Benefit Committee met on Wednesday, July 8, 2009 for the purpose of reviewing recommendations made by Lisa Boone, of EBI. The recommendations were reviewed and are listed below: I. Add long term disability insurance coverage ($500 per month) paid by the NLRSD, with an option for employees to purchase additional coverage. This was previously voluntary employee coverage with no district contribution. 2. Add short term disability insurance coverage ($200 per month) paid by the NLRSD with an option for employees to purchase additional coverage. This was previously voluntary employee coverage with no district contribution. 3. Retain accidental death/ dismemberment insurance at the current rate. 4. Change dental providers to Blue Cross Dental (previous carrier Delta Dental). Rationale being that Blue Cross is offering 100% coverage (no deductible for employees) on semi-annual preventative cleanings, in addition to increasing the number of local dentists in their physicians group. Individual employee dental coverage will be paid entirely by the district with no employee contribution necessary for individual coverage. The following school districts have chosen to use Blue Cross Dental in recent months: Pulaski County, Conway, Ft. Smith, and Greenbrier. 5. Retain the current VSP vision insurance provider with an option for employees to opt out of vision insurance if they wish to do so. 6. Retain the current Hospital Confinement Plan benefits but remove the school district from the liability associated with \"self-funding\" the insurance. Currently this is a \"self-funded\" plan, paid for by the NLRSD, placing the NLRSD liable for payment of benefits. It is advisable for the NLRSD to eliminate the \"self-funding\" of this insurance and let a private insurance provider assume the liability risks encountered with this type of insurance. 7. Retain the Retiree Life insurance currently offered\nsame benefits to retirees, but obtained by the NLRSD at a lower cost (17 less per employee) to the NLRSD. In summary, the recommendations enhance the benefits for district employees at no increased cost for employees or the district. For the same money spent by the NLRSD the recommendations provide additional insurance coverage for short and long term disability, with enhanced dental benefits, removes the NLRSD from the liability of \"self-funding\" hospital confinement plans, and provides the same benefits for retiree life insurance at a lower cost to the NLRSD. Greg Daniels, the Chief Financial Officer made a motion to adopt the recommendations\nJerry Massey, the Director of Plant Services seconded the motion. The committee voted unanimously to recommend the adoption of Mrs. Boone's recommendations. The enhanced insurance coverages and options for employees will provide one of the best fringe benefit packages offered by any school district in the state. As always, your careful consideration is appreciated. D-1 Revenue Current Taxes Pullback Delinquent Taxes Excess Commissions Land Redemption Penalties \u0026amp; Interest on Taxes Tuition-Summer School/Day Care Interest on Investments Soft Drink Sales Rentals Contributions/Donations Misc Rev From Local Tota I Local Revenue From Intermediate Source !Severance Tax !Other Revenue from County Tota I From Intermediate Revenue From state Sources Unrestricted State Equalization Aid Student Growth Funding Additional Base Fundina Other. Unrestricted Grants-in-Aid ~ .. % URT Sunnlement T rom State Sources R ue from State Restricted Regula~ Education Special 'Education Early Childhood M-to-M Non-Instr Pgms Total State Restricted Other Sources-Nonrevenue Insurance Reimbursement Sale of Eauioment Total Other Sources Total Revenue Operations Buildinq Fund Caoital Outlav Fund Federal Fund Child Nutrition Fund TOTAL REVENUE North Little Rock School District Period 12 - JUNE 2009 08-09 Budaet Per 12 Actual $16,000,000.00 $1,851,367.11 $5,285,000.00 $1,056,479.48 $1,337 000.00 $65 581.84 $298,400.00 $0.00 $174,150.00 $6,873.76 $399,285.00 $0.00 $159,120.00 $139,978.00 $693 000.00 5 334.33 lt50,000.00 2,401.32 it39.610.00 6A11.00 :~25.000.00 $5.310.00 $129,000.00 $3,079.91 $24 589,565.00 $3 142 816.75 $6,500.00 $0.00 $1,750.00 $0.00 $8,250.00 $0.00 $35,307,077 .oo $3,211,951.00 $0.00 $0.00 $771.865.00 $70.170.00 $2.000.00 S0.00 $200.000.00 S-402,795.00 $36.280 942.00 $3.684.916.00 $491,680.00 $0.00 $4,941,237.00 $650,109.83 $2,716,832.00 $103,960.00 $7,000,000.00 $1,838,475.91 $500,087.00 $14,727.30 $15,649 836.00 $2 607 273.04 $54 000.00 $7 239.94 $12 000.00 $0.00 $66 000.00 $7 239.94 $76 594 593.00 $9 442 245.73 $2 162 000.00 $20,375.46 $1 754,625.00 $191.634.89 $8 291.955.00 $3 697.561.21 $3.481.700.00 $340.201.66 $92,284,873.00 $13 692,018.95 0-1 YTDActual Balance 0/o $13,642,867.03 $2,357,132.97 85.270/o $8,590,626.48 -$3,305,626.48 162.550/o S1A10.342.91 -$73.342.91 105.490/o $486,798.36 -$188,398.36 163.140/o $204,872.91 -$30,722.91 117.640/o $95,740.44 $303,544.56 23.980/o $190,981.95 -$31,861.95 120.020/o $210,375.17 $482,624.83 3\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_823","title":"''Board of Education Meeting Agenda,'' North Little Rock School District","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":null,"dc_date":["2009-01/2009-06"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System."],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Little Rock (Ark.)--History--21st Century","Education--Arkansas","Education--Finance","Educational planning","School boards","School employees","School improvement programs","School districts--Arkansas--North Little Rock"],"dcterms_title":["''Board of Education Meeting Agenda,'' North Little Rock School District"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/823"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["documents (object genre)"],"dcterms_extent":null,"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nThe transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors.\nBOARD OF EDUCATION MEETING AGENDA RECr-lVED JAN 1 2009 OFFIOCFE DESEGREGMAOTNIOITNO RING ass North Little Rock School District Thursday, January 15, 2009 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING, BOARD OF EDUCATION Administration Building, 2700 Poplar North Little Rock, Arkansas 72115 Thursday, January 15, 2009 - 5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Darrell Montgomery, President II. INVOCATION, Deiona Jones, Belwood Elementary School Fifth Grader, granddaughter of Mrs. DeLoris McLemore III. FLAG SALUTE IV. ROLL CALL OF MEMBERS Darrell Montgomery, President Scott Teague, Vice President Trent Cox, Secretary Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Margo Tenner, Member Ron Treat, Member V. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS A. New Partners in Education - S. Brazear I. Wal-Mart Supercenter (Sherwood) \u0026amp; Redwood Early Childhood 2. Riverside Rotary Club \u0026amp; Belwood Elementary B. Superintendent's Honor Roll- S. Brazear I. Ginger LeQuieu, Teacher at Poplar Street Middle 2. Michael Huels, Teacher at NLRHS East Campus C. Special Recognition - S. Brazear 1. Stock Market Game Student Winners - Poplar Street Middle and NLRHS East Campus VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, December 18, 2008 5:30 P.M. (Regular)-Page A- 1 VII. ACTION ITEMS - UNFINISHED BUSINESS None VITI. ACTION ITEMS - NEW BUSINESS A. Consider Certified Personnel Policies Committee Report - E. Moore B. Consider Tax Increment Finance (TIF) Update and Hiring of Legal Counsel - K. Kirspel C. Consider Felder Academy Proposed Resolution - B. Acklin D. Consider 2009 Master Facility Plan- J. Massey E. Consider Motion for Consent Agenda - K. Kirspel 1. Consider monthly financial report - Page O - 1 2. Consider employment of personnel - Page P - 1 3. Consider payment of regular bills - Page T - 1 IX. CALENDAR OF EVENTS A. Work Day (Schools Closed for Students)- Friday, January 16, 2009 B. Martin Luther King, Jr. Birthday (All Offices and Schools Closed) - Monday,January 19,2009 C. Registration Begins for New Students for the 2009 - 2010 School Year - Monday, January 26, 2009 D. Parent Conferences (School Closed for Students)-Thursday, February 19, 2009 E. Next Board (Regular) Meeting - Thursday, February 19, 2009 - 5:30 PM X. STUDENT EXPULSION XI. SUPERINTENDENT'S ANNUAL PERFORMANCE REVIEW XII. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION MINUTES December 18, 2008 The North Little Rock School District Board met in regular session on Thursday, November 20, 2008 in the Board Room of the Administration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. Bob Fleckenstine, North Little Rock Resident, expressed his disapproval of the Tax Increment Financing {TIF) proposal the Mayor ofNLR has included for the NLR Council meeting on Monday, December 22, 2008. Mr. Fleckenstine urged the Board to continue their position against the TIF proposals. President Darrell Montgomery called the meeting to order at 5:30 p.m. Bailey Bevans, Lakewood Middle School Eighth Grader, gave the invocation. The flag salute followed. ROLL CALL OF MEMBERS Present Darrell Montgomery, President Scott Teague, Vice President Trent Cox, Secretary Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Margo Tenner, Member Ron Treat, Member Absent None Others Present Mr. Ken Kirspel, Superintendent\nGreg Daniels, Chief Financial and Information Services Officer\nBobby Acklin, Assistant Superintendent for Desegregation and Student Services\npress\nadditional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) and NLRHS- West Campus Cats-TV (video) taped the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS Shara Brazear, Communication Specialist, introduced the new National Board Certified Teachers: Deborah Anderson, Indian Hills Elementary\nNatalie Cass, Seventh Street Elementary\nTamara Deatherage, NLRHS West Campus\nDarla Horton, Indian Hills Elementary\nKathryn Lewis, Seventh Street Elementary\nNatalee McGill, Indian Hills Elementary\nSandra Parker, Indian Hills Elementary\nRebecca Reed, Ridgeroad Middle Charter\nElena Lovins, Poplar Street Middle\nBrouke Reynolds, NLRHS West Campus\nCarol Skiba, Pike View Elementary\nMorgan Smith, Pike View Elementary\nLori Smith, Crestwood Elementary\nVicki Thomas, Boone Park Elementary\nKassandra Wells, Indian Hills Elementary\nJoye Williams, Indian Hills A-1 Elementary\nCynthia Woods, Lakewood Middle. Each in attendance were given certificates and A congratulated by the Board members. W AMENDMENT TO THE AGENDA MOTION John Riley moved to add discussion of the Tax Increment Financing (TIF) to the agenda under New Business. Dorothy William seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Paulette Blevins, Science Specialist, introduced the L'Oreal Club Invention staff members and explained their role in each of the activities. Each were given certificates and thanked by the Board for their innovative concepts helping to education our students. Mrs. Brazear introduced four new Superintendent's Honor Roll members: Central Baptist Church SHAREfest team (Poplar Street Middle), Fellowship North SHAREfest team and First Baptist Church (both Ridgeroad Middle Charter) and Park Hill Christian Church SHAREfest team (Park Hill Elementary. Each were presented plaques and thanked by the Board for their work in our school buildings. DISPOSITION OF MINUTES OF PRIOR MEETING MOTION Dorothy Williams moved to accept the minutes of the November 20, 2008 (Regular) meeting as A printed in the agenda. Ron Treat seconded the motion. W YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None NEW BUSINESS Tax Increment Financing (TIF) in North Little Rock John Riley spoke against the possibility of Mayor Pat Hays proposal to combine the current TIF Districts into one in the downtown NLR area. Trent Cox does not agree with the city's potential action that will cost money to help educate the students of our district. MOTION John Riley read and moved to accept tlie following proposal with Ron Treat seconding the motion: RESOLUTION \"This is a resolution on the TIF proposal to combine financially, or expand, the TIF districts as proposed by the mayor of North Little Rock, including the Enclave, the Main Street Condominiums (Greegans), and Rye Wholesale. Those are descriptive names as we commonly know them and not a legal definition of the TIF boundaries as they now exist. We, the North Little Rock School Board, do once again register our strong opposition to the merger or expansion of the TIF Districts in the Downtown Area. A-2 We do not believe that these TIF Districts meet the burden of the \"but if' or \"blight\" as we understand it to apply to the intention of the Arkansas State law governing formation and implementation ofTIF Districts. We also register our opinion that in light of proposed changes on the Mayor's proposal for these TIFs that we read about in the press that we do not have adequate notice or information concerning the proposal. We note that two of the developments are already contained in existing TIF boundaries and are already built and did not require TIF funding to be developed and completed. We also do not believe there is any reason that this business must be conducted on such short notice and see no reason the City should not exercise due diligence allowing for public debate and discovery rather than rushing a vote in one meeting using the emergency clause. If there is a reason that this needs to be rushed it is certainly not an emergency but a ploy used intentionally for selfish purposes. One of these TIF districts is over 5 (five) years old and the other two were established over our strong objections in September of 2007. Consequently the City has had over one year to anticipate and act on any plan or change that they would want to consider\nso there is clearly no plea for an emergency. In fact, this is just to prevent the properties from going into the tax rolls at a higher assessment, allowing the School District to collect funds on the new assessed basis. We consider this to be great news and certainly no cause to declare the need for emergency legislation to prevent that occurrence. We believe after two resolutions over these TIFs the Mayor and City Council should understand our opposition, and vote to dismantle the four TIFs established in September 2007.\" YEAS: NAYS: MOTION Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Trent Cox moved to have Mr. Kirspel retain legal counsel with Tax Increment Financing expertise to advise the Board regarding the appropriate options. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Certified Personnel Policies Committee Ely Moore, Certified Personnel Policies Committee Chair, presented the committee's report. Mr. Moore explained that the Certified Personnel Policies Committee recommends a different salary schedule that was passed by the majority of their committee. This proposal includes an acrossthe- board 1 % increase and a longevity payment equal to the step for teachers who are \"topped out.\" A-3 MOTION Trent Cox moved to reject the Certified Personnel Policies Committee salary proposal. John Riley seconded the motion. YEAS: NAYS: MOTION Cox, Montgomery, Riley, Teague and Treat Tenner and Williams Trent Cox moved to accept the administration's salary proposal for certified staff and re-evaluate finances again in March 2009 if there is additional money for another raise. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Tenner, Treat and Williams None Trent Cox exited the meeting at 7:30 p.m. Classified Personnel Policies Committee Pam Glover, Classified Personnel Policies Committee Chair, presented their committee's report. Their committee had two items of discussion. The first was a proposal to add Board Policy 8.29 Requirements for Paraprofessionals as included in their minutes. MOTION John Riley moved to accept the recommendation of the Classified Personnel Policies Committee and add Board Policy 8.29 Requirements for Paraprofessionals. Scott Teague seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) The second was to notify the Board that the Classified Personnel Policies Committee voted without opposition to accept the Administration's salary proposal from November Board meeting. MOTION John Riley moved to accept Administration's salary proposal for classified employees. Dorothy Williams seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) Secondary Textbook Adoption Committee Rhonda Dickey, Administrative Director of Secondary Education, presented the secondary textbook adoption committee as printed in the agenda. A-4 MOTION Dorothy Williams moved to accept the Administration's recommendation of the Secondary Textbook Adoption Committee as printed in the agenda. Ron Treat seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) Career Action Planning (CAP) Booklet Mrs. Dickey recommended approval of the CAP booklet for the 2009 - 2010 school year at the high school level. MOTION Dorothy Williams moved to accept the 2009 - 2010 CAP Booklet as presented. Scott Teague seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) Consent Agenda Mr. Kirspel recommended the Board accept the recommendations on pages O - 1 through T - 19 as printed in the agenda. MOTION Scott Teague moved to accept the consent agenda as printed. Dorothy Williams seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) STUDENT EXPULSION Mr. Acklin presented his recommendation for the expulsion of Linda Tran, a NLRHS East Campus 10th grader, for the remainder of the first semester of the 2008 - 2009 school year for violation of Board Policy 4.24 Drugs and Alcohol. The parents requested a closed hearing. MOTION John Riley moved to enter into a closed hearing concerning the student expulsion at the request of the parents. Scott Teague seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) The Board recessed the meeting to enter into a closed hearing at 7:55 p.m. The Board reconvened in open session at 8:53 p.m. A-5 MOTION Dorothy Williams moved to accept Administration's recommendation for the expulsion for the remainder of the first semester of the 2008 - 2009 school year of Linda Tran for violation of Board Policy 4.24 Drugs and Alcohol. Margo Tenner seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) ADJOURNMENT MOTION Margo Tenner moved to adjourn the meeting. Scott Teague seconded the motion. YEAS: NAYS: Montgomery, Riley, Teague, Tenner, Treat, and Williams None (Cox - absent) President Montgomery declared the meeting adjourned at 8:55 p.m. Darrell Montgomery, President Trent Cox, Secretary A-6 Loca I Revenue Current Taxes Pullback Delinauent Taxes Excess Commissions Land Redemption Penalties \u0026amp; Interest on Taxes Tuition-Summer School/Day Care Interest on Investments Soft Drink Sales Rentals Contributions/Donations Misc Rev From Local Tota I Local Revenue From Intermediate Source !Severance Tax !Other Revenue from County Tota I From Intermediate Revenue From State Sources Unrestricted State Equalization Aid Student Growth Fundin Additional Base Fundin ed Grants-in-Aid lement To rom State Sources Revenue from State Restricted Reqular Education Special Education Early Childhood M-to-M Non-Instr Pqms Total State Restricted Other Sources-Nonrevenue Insurance Reimbursement Sale of Eauioment Total Other Sources Total Revenue Operations Buildinq Fund Caoital Outlav Fund Federal Fund Child Nutrition Fund TOTAL REVENUE North Little Rock School District Period 6 - December 2008 08-09 Budqet Per \u0026amp;Actual $16,000,000.00 $4,746.14 $5,285,000.00 $0.00 $1 337,000.00 $240.208.29 $298,400.00 $0.00 $174,150.00 $8,663.22 $399,285.00 $12,706.50 $159,120.00 $5,078.64 $693,000.00 $46,727.60 $50,000.00 $3106.43 $39\n\u0026amp;10.00 $3 000.00 $25.000.00 $120.00 $129,000.00 $13,683.33 $24 589.565.00 $338.040.15 $6,500.00 $0.00 $1,750.00 $0.00 $8 250.00 $0,00 $35,307,077.00 $3,304,373.00 $0.00 $0.00 771865.00 70 169.00 $491,680.00 $0.00 $4,941,237.00 $241,732.00 $2,716,832.00 $258,991.00 $7,000.000.00 $588,976.91 $500,087.00 $14,727.30 $15.649 836.00 $1.104 427.21 $54 000.00 $22 958.20 $12 000.00 $0.00 $66 000.00 $22 958.20 $76 594 593.00 $4.839 967.56 $2 162,000.00 $23.901.33 $1 754.625.00 $18 695.39 $8 291.955.00 $1 387.663.79 $3 481.700.00 $740.864.89 $92.284 873.00 $7 011.092.96 0 - 1 YTDActual Balance 0/o $12,313,837.28 $3,686,162.72 76.96% $0.00 $5,285,000.00 0.00% $596765.81 $740 234.19 44.63% $1,971.10 $296,428.90 0.66% $105,148.92 $69,001.08 60.38% $32,245.49 $367,039.51 8.08% $24,548.42 $134,571.58 15.43% $189 773.23 $503 226.77 27.38% $13 811.49 $36,188.51 27.62% $21275.00 $18 335.00 53.71% $16,361.79 $8 638.21 65.45% $104,919.36 $24,080.64 81.33% $13 420,657.89 $11,168 907.11 54.58% $1,939.32 $4,560.68 29.840/o $1,555.13 $194.87 88.860/o $3 494.45 $4,755.55 42.36% $16,143,309.00 $19,163,768.00 45.720/o $0.00 $0.00 350845.00 421020.00 45.450/o 87.500/o 0.00% 45.470/o $380,637.08 $111,042.92 77.420/o $2,008,568.00 $2,932,669.00 40.650/o $1,585,325.00 $1,131,507.00 58.350/o $3,766,506.20 $3,233,493.80 53.810/o $175,664.40 $324,422.60 35.130/o $7.916 700.68 $7,733 135.32 50.590/o $75,162.60 -$21.162.60 139.190/o $50.00 $11.950.00 0.42% $75.212.60 -$9.212.60 113.960/o $37 911.969.62 $38 682.623.38 49.500/o $158.040.20 $2 003.959.80 7.310/o $696,716.04 $1 057,908.96 39.710/o $1 758.441.50 $6 533,513.50 21.210/o $1 960 530.80 $1 521169.20 56.310/o $42 485 698.16 $49.799 174.84 46.040/o I Expenditure Cateaory CERTIFIED SALARIES CERTIFIED BENEFITS CLASSIFIED SALARIES CLASSIFIED BENEFITS !TOTAL SALARIES \u0026amp; BENEFITS !Purchased-ProffTech Services I Purchased Property Services Other Purchased Services Suoolies and Materials Property Other Objects Debt Service Total Other Expenditures OPERATING FUND BUILDING FUND CAPITAL OUTLAY FUND FEDERAL FUND CHILD NUTRITION FUND TOTAL EXPENDITURES North Little Rock School District Period 6 - December 2008 08-09 Budget Per6Actual YTDActual $40,965,023.00 $3,377,459.10 $16,199,391.72 $11,965,921.00 $905,731.81 $4,357,487.48 $12,016,363.00 $1,025,919.98 $5,536,468.54 $4,435,400.00 $330,323.34 $1,731,572.64 $69,382,707.00 $5,639,434.23 $27,824,920.38 $788,873.00 $25,894.67 $416,205.62 $818,308.00 $82,244.55 $571,731.15 $1,400,044.00 $81,346.86 $1,648,064.18 $5,100,000.00 $321,463.26 $2,788,624.05 $89,734.00 $1,211.32 $34,053.74 $122,824.00 $3,151.25 $66,628.68 $1,686,450.00 $22,257.99 $147,210.82 $10,006,233.00 $537,569.90 $5,672,518.24 $79,388,940.00 $6,177,004.13 $33,497,438.62 $318,556.00 $0,00 $0.00 $1,645,508.00 $15,859.84 $953,224.48 $6,432,696.00 $676,434.42 $2,913,016.49 $4,499,173.00 $466,834.04 $2,635,882.42 $92,284,873.00 $7,336,132.43 $39,999,562.01 0-2 Available Balance 0/o $24,765,631.28 39.540/o $7,608,433.52 36.420/o $6,479,894.46 46.070/o $2,703,827.36 39.040/o $41,557,786.62 40.100/o $372,667.38 52.760/o $246,576.85 69.870/o -$248,020.18 117.720/o $2,311,375.95 54.680/o $55,680.26 37.950/o $56,195.32 54.250/o $1,539,239.18 8.730/o $4,333,714.76 56.690/o $45,891,501.38 42.190/o $318,556.00 0.000/o $692,283.52 57.930/o $3,519,679.51 45.280/o $1,863,290.58 58.590/o $52,285,310.99 43.340/o NORTH LITTLE ROCK SCHOOL DISTRICT Board Agenda -January 15, 2009 CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS AND TERMINATIONS Anita Cameron NLRHS West Campus Principal Effective 6-30-09 NEW CERTIFIED PERSONNEL INFORMATION NAME: PROPOSED ASSIGNMENT: LICENSURE: EXPERIENCE: Toni Bone ALE Teacher, Glenview Elementary Standard 5 Year 19 yrs. CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS AND TERMINATIONS Joanna Biggers Ridgeroad Middle Charter - Child Nutrition Assistant Effective 12-12-08 Angela Louise Jones ---- NLRHS East Campus - Child Nutrition Assistant Effective 12-19-08 Bernard Reams NLRHS East Campus - In School Suspension Paraprofessional Effective 1-16-09 Shanice Sullivan Poplar Street Middle - Child Nutrition Assistant Effective 12-05-08 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES Monique Bowers Alma Garrett Diane Gulley From Child Nutrition Department - Child Nutrition Assistant To NLRHS West Campus - Child Nutrition Assistant From Child Nutrition Department - Child Nutrition Assistant To Poplar Street Middle - Child Nutrition Assistant From Child Nutrition Department - Child Nutrition Assistant To NLRHS East Campus -Child Nutrition Assistant P-1 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES (Continued) Felix Harris From Maintenance Department- Substitute Custodian To Amboy Elementary - Custodian Sylvia Jaquez From Child Nutrition Department - Child Nutrition Assistant To Poplar Street Middle - Child Nutrition Assistant Ann Marie Johnson ---- From Child Nutrition Department - Child Nutrition Assistant To NLRHS East Campus -Child Nutrition Assistant Cynthia Pompa From Child Nutrition Department - Child Nutrition Assistant To NLRHS East Campus - Child Nutrition Assistant Yvonne Sanders From Child Nutrition Department-Child Nutrition Assistant To Ridgeroad Middle Charter- Child Nutrition Assistant Vanessa Hatcher Yvonne Sanders Monica Williams NEW CLASSIFIED PERSONNEL Early Childhood Program - Office Secretary Effective 12-29-08, Salary Schedule 8Cx/8C2/03, 200 days Child Nutrition Department - Child Nutrition Assistant Effective 12-12-08, Salary Schedule 8CN/I-02, 181 days Child Nutrition Department - Child Nutrition Assistant Effective 1-05-09, Salary Schedule 8CN/I-03, 181 days P-2 Check# 119423 119424 119425 119426 119427 119428 119429 119430 119431 119432 119433 119434 119435 119436 119437 119438 119439 119440 119441 119442 119443 119444 119445 119446 119447 119448 119449 119450 119451 119452 119453 119454 119455 119456 119458 119459 119460 119461 119462 119463 119464 119465 119466 119468 119469 119470 119471 119472 -119473 119474 119475 119476 119477 NORTHL ITllE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 Issue Date Vendor 12/10/2008 A'TESTC ONSULTANTISN C 12/10/2008 ACE GLASSC OMPANYIN C. 12/10/2008 AO PLASTICS 12/10/2008 ADT SECURITYS ERVICESIN C 12/10/2008 ALISHA HERRING 12/10/2008 ALLISON CALLAHAN 12/10/2008 AMIE R TOWNLEY 12/10/2008 AMY VOLLMAN 12/10/2008 ANDRIA SMITH 12/10/2008 AR SPANISHIN TERPRETETRR 12/10/2008 ARKANSAASU TOMATICS PRINK 12/10/2008 ARKANSASB USINESSP UBLISH 12/10/2008 ARKANSASD EPTO F HEALT H 12/10/2008 ARKANSASF ILTERI NC 12/10/2008 ASCOH ARDWAREC OMPANYIN C 12/10/2008 ASSOCIATIONO F SCHOOLB US 12/10/2008 ATLAS PEN \u0026amp; PENOL CORP 12/10/2008 BECKYA INLEY 12/10/2008 BILL A BOWERS 12/10/2008 BILL DUVALL- TECHNOLOGY 12/10/2008 BILL'S LOCK \u0026amp; SAFE 12/10/2008 BLICK ART MATERIALS 12/10/2008 BOBBIE J RIGGINS-ANNEX 12/10/2008 BRANDYN ESSELRODT 12/10/2008 BRENDAH OLT 12/10/2008 BROOKEB RICKER 12/10/2008 C \u0026amp; C FARMSO F BEEBEIN C. 12/10/2008 CABOT FLORISTS 12/10/2008 CARLT ON-BATESC O. 12/10/2008 CARRIERS OUTHC ENTRAL 12/10/2008 ca OF ARKANSASIN C 12/10/2008 CEDRIC BLACK 12/10/2008 CENTERPOINETN ERGY 12/10/2008 ONTAS 12/10/2008 CLARKE XTERMINATINGC O IN 12/10/2008 CLEAR MOUNTAIN 12/10/2008 COMMUNICATIONPSL US 12/10/2008 CORPORATEX PRESS 12/10/2008 CORY CAREY 12/10/2008 CROCKETTB USINESSM ACHINE 12/10/2008 DANA MCCOY 12/10/2008 DANA MORGAN 12/10/2008 DARLA EARLES 12/10/2008 DATAMAXO F ARKANSAS 12/10/2008 DAVIS PUBLICATIONS 12/10/2008 DOROTHYF ARRIS 12/10/2008 ED'SS UPPLYC O 12/10/2008 ELIZABETHJ ONES-EASCT AMP 12/10/2008 ERICW ALDORF-CENTRAOLF FI 12/10/2008 FEDERALS URPLUSP ROPERTY 12/10/2008 FLEETT IRE SERVICEO F NLR 12/10/2008 FRANKLINC OVEY 12/10/2008 GRAINGER Amount 120.00 1,544.39 312.86 88.20 175.61 25.56 1,260.00 144.05 87.44 196.00 300.00 2,640.00 275.00 210.19 493.53 185.00 48.33 95.40 40.00 106.20 166.32 78.32 55.08 142.74 32.79 172.58 370.60 72.31 21.82 226.97 467.04 52.34 309.36 32.80 1,603.80 29.11 254.70 66.74 143.69 198.40 110.84 105.71 128.25 36,638.77 329.84 119.16 89.13 19.74 95.76 65.00 29.71 47.56 327.92 119478 119479 119480 119481 119482 119483 119484 119485 119486 119487 119488 119489 119490 119491 119492 119493 119494 119495 119496 119497 119498 119499 119500 119501 119502 119503 119504 119505 119506 119507 119508 119509 119510 119511 119512 119513 119514 119515 119516 119517 119518 119519 119520 119521 119522 119523 119524 119525 119526 119527 119528 119529 119530 119538 NORTH LITTlE ROCK SCHOOL DISTRICT Check Listing for Period 6 December 2008 12/10/2008 HELPINGH ANDC HILDRENST H 12/10/2008 INTEGRATIONS ERVICESC ORP 12/10/2008 JANET E THOMAS P.T. 12/10/2008 JANET FOSTER 12/10/2008 JIMMY MAHER-COMPUlcRS ERV 12/10/2008 JO ANN JONES 12/10/2008 JUST FOR KIDS 12/10/2008 KATE ECK 12/10/2008 KATHY VANCE CHAMBERS 12/10/2008 KEELINGC OMPANY 12/10/2008 KEVA RODGERS 12/10/2008 KIM PEARSON 12/10/2008 KIM REYNOLDS 12/10/2008 KRISTENM ADDOX 12/10/2008 LAURENC RAWFORD 12/10/2008 LAURENW ALKER 12/10/2008 LEARNINGK EYS 12/10/2008 MAE BRIGGS 12/10/2008 MARSHAS ATTERAELD 12/10/2008 MARYC AROLYNE AST 12/10/2008 MATHS OLUTIONSP UBLICATIO 12/10/2008 NANCY STEWART 12/10/2008 NATIONAL LIFf OF ARKANSAS 12/10/2008 NORTH LITTlE ROCK ELECTRI 12/10/2008 OAK GROVEH IGH SCHOOL 12/10/2008 OFACE DEPOT 12/10/2008 PAULA BELL 12/10/2008 PERMAB OUND 12/10/2008 POSffiVE PROMOTIONS 12/10/2008 RAYMONDG EDDES\u0026amp; COMPANY 12/10/2008 REBECCAP RIESTER-WESCTA M 12/10/2008 RHONDA BANKS 12/10/2008 SAMANTHAC URRAN 12/10/2008 SAMS CLUB DIRECT 12/10/2008 SAMSW HOLESALEC LUB 12/10/2008 SARAH CHILDERS 12/10/2008 SARAH RALEY 12/10/2008 SCHOLASTICB OOKC LUBSI NC 12/10/2008 SCHOLASTICB OOKF AIRS 12/10/2008 SCHOU-STICIN C 12/10/2008 SCHOOLS PEALITY 12/10/2008 SHORTERC OLLEGE 12/10/2008 SIGNA RAMAS HERWOODA R 12/10/2008 STERICYCLIEN C 12/10/2008 SUPERD UPERIN C 12/10/2008 SUSAN MATTHEWS 12/10/2008 SUSANM CSPADDEN-WESCTA MP 12/10/2008 TEACHERSD' ISCOUNT 12/10/2008 TERRI FRENCH 12/10/2008 THE MISSIONC ONSUTLI NG GR 12/10/2008 THERAPYP ROVIDERSP A 12/10/2008 TRIPLE S ALARM 12/10/2008 TROUTMANO IL CO INC 12/10/2008 TURNER DAIRY Page T-2 440.00 1,162.75 577.50 149.70 48.11 35.55 825.00 69.03 111.15 338.39 188.55 96.44 166.41 103.50 129.56 60.17 933.00 53.46 10.00 84.38 320.99 69.89 245.25 1,203.73 95.00 803.46 70.47 382.30 238.95 113.58 14.86 45.36 67.01 97.74 68.34 230.36 132.84 303.00 293.19 2,180.00 8,476.46 600.00 3,248.10 227.27 69.90 50.76 26.00 157.93 77.85 1,031.40 2,433.75 497.30 15,363.64 32,680.71 119539 119540 119541 119542 119543 119544 119545 119546 119547 119548 119549 119550 119551 119552 119553 119554 119555 119556 119558 119559 119560 119561 119562 119563 119564 119565 119566 119567 119568 119569 119570 119571 119572 119573 119574 119575 119576 119578 119579 119580 119581 119582 119583 119584 119585 119586 119587 119588 119589 119590 119591 119592 119593 119594 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/10/2008 UALRC ENTERF ORL ITERACY 12/10/2008 UNITEDL ABORATORIEISN C 12/10/2008 UNIVERSITYO F CENTRALA RK 12/10/2008 UTILITY BILLING SERVICES 12/10/2008 VIDEO REALITY 12/10/2008 WALMARTC OMMUNITYB RC 12/10/2008 WIESEP LANNING\u0026amp; ENGINEER 12/10/2008 A-ONEL AMINATIONIN C 12/10/2008 AARON BAILEY 12/10/2008 ABILITATIONS 12/10/2008 ACE GLASSC OMPANYIN C. 12/10/2008 ADMINISTRATIVES YSTEMS-PR 12/10/2008 ALANC ROWNOVER- M AINTENA 12/10/2008 ALARMTECS YSTEMS 12/10/2008 ALL AMERICANIN C. 12/10/2008 ALL-STORAGPER ODUCTSIN C 12/10/2008 ALLEN PENNINGTON 12/10/2008 ALLIEDT HERAPY\u0026amp; CONSUTLI 12/10/2008 ALLIEDW ASTES ERVICES# 85 12/10/2008 ANGELAG OVAN 12/10/2008 ANGIE COLCLASURE 12/10/2008 ANITAC AMERON 12/10/2008 ANTHONY B GARDNER 12/10/2008 ANTHONYC ONNORS 12/10/2008 ANTHONY HUBBARD 12/10/2008 ARCHF ORDE DUCATIONS ERV. 12/10/2008 ARGUSTERJA MESJ R 12/10/2008 ARKANSASR EADINGA SSOOAT 12/10/2008 ARKANSAS CHOOLB OARDSA S 12/10/2008 ARKANSASTE ACHERR ETIREME 12/10/2008 ARMATURE XCHANGE 12/10/2008 AT\u0026amp;T 12/10/2008 B \u0026amp; D RADIATORS ERVICE 12/10/2008 BARNESA ND NOBLE 12/10/2008 BASICS PLUS 12/10/2008 BILL'S LOCK \u0026amp; SAFE 12/10/2008 BILLY A GOYNE 12/10/2008 BLUEB ELLC REAMERIELSP . 12/10/2008 BOBBIE RIGGINS-ATHLETICS 12/10/2008 BOBBYT RAFFANSTEDT 12/10/2008 BOILERI NSPECTIOND IVISIO 12/10/2008 BOONEP ARKE LEMENTARAYC T 12/10/2008 BOONEP ARKE LEMENTARSYC H 12/10/2008 BOUND TO STAY BOUND BOOKS 12/10/2008 BRENDAB UTLER 12/10/2~ ,B__R ENDAM ELVIN 12/10/2008 BRENDAP ARKER-INDIANH ILL 12/10/2008 BROUKER EYNOLDS 12/10/2008 BROWNJ ANITORS UPPLY 12/10/2008 BRYANT HOMAS-LWMS 12/10/2008 CABOT FLORISTS 12/10/2008 CALVIN KEY 12/10/2008 CAREYS MITH 12/10/2008 CO OF ARKANSASIN C T- 715.00 527.09 1,250.00 547.58 2,022.00 478.28 1,904.75 391.91 60.00 536.49 3,584.89 7,332.49 151.88 90.00 913.43 37.84 29.78 1,555.45 7,087.06 75.98 17.78 207.00 50.00 30.0b 25.00 1,341.19 70.00 595.00 275.00 279.76 291.06 2.91 351.00 460.67 78.46 268.92 85.00 2,482.65 60.00 82.67 51.00 32.98 91.36 213.49 63.30 10.00 23.70 32.85 422.13 51.17 301.61 127.11 70.00 3,113.88 119595 119596 119597 119598 119599 119600 119601 119602 119603 119604 119605 119606 119607 119609 119610 119611 119612 119613 119614 119615 119616 119617 119618 119619 119620 119621 119622 119623 119624 119625 119626 119627 119628 119629 119630 119631 119632 119633 119634 119635 119636 119637 119638 119639 119640 119641 119642 119643 119644 119645 119646 119647 119648 119649 NORTH LITTlE ROCK SCHOOL DISTRICT Check Listing for Period 6 December 2008 12/10/2008 CENTRALS TATESB USS ALES 12/10/2008 CHARLA KAY BURKETT 12/10/2008 CHARLAW INTER 12/10/2008 CHERYLH ALL-SPECIASLE RVI 12/10/2008 CHERYLW HffiEY 12/10/2008 CLASSROOMD IRECT 12/10/2008 CLAUDIA MORAN 12/10/2008 CLEAR MOUNTAIN 12/10/2008 COCA-COLAE NTERPRISES 12/10/2008 COMCASTC ALBLEVISION 12/10/2008 CONNIE EBERLE 12/10/2008 CORNELIUSR OBERTS 12/10/2008 CORPORATEX PRESSA CCT# 12/10/2008 CRAIG EDWARDS 12/10/2008 CROWB URLINGAMEC O 12/10/2008 CYNTHIA HAMPTON 12/10/2008 CYNTHIA WOODS 12/10/2008 DANIEL HALEY 12/10/2008 DARYL AMPLE W-9 12/10/2008 DATAMAXO F ARKANSAS 12/10/2008 DAYONEP UBLISHING 12/10/2008 DEANN ROACH 12/10/2008 DEBBIE ROZZELL 12/10/2008 DEBORAHA NDERSON 12/10/2008 DELTA DENTAL 12/10/2008 DEMCO 12/10/2008 DENNIS PHILLIPS 12/10/2008 DIAMONDI NTERNATIONATLR U 12/10/2008 DIDAX 12/10/2008 DIEDRA GASKALLA 12/10/2008 DOYALENEW ASSON- ADMINI 12/10/2008 DREWC AMP-SPECIASLE RVICE 12/10/2008 DWIGHT L RENDELL 12/10/2008 EMPLOYEEB ENEFITSD IVISIO 12/10/2008 ENVIRONMENTATLE CHNOLIGIE 12/10/2008 ERIKA RAINEY 12/10/2008 EUGENED OGGETT 12/10/2008 FAIRY TALE FLORALS 12/10/2008 FELICIA TAYLOR 12/10/2008 FLOORCOVERINGINST ERNATIO 12/10/2008 GAIL SCOTT 12/10/2008 GARY L STEPHENS 12/10/2008 GARY W GODLEY 12/10/2008 GLENDAH ARRISON 12/10/2008 GLORIA SMITH 12/10/2008 GOODMAND ISTRIBUTIONIN C 12/10/2008 GREEK4 LIFE 12/10/2008 HANDLOSERTH ERAPYC ONSULT 12/10/2008 HORIZONS OFTWAREIN TERNAT 12/10/2008 HSBCB USINESSS OLUTIONS 12/10/2008 HUM'S HARDWARE 12/10/2008 ILLUSTRATEDS PORTSWEAR 12/10/2008 J-A ROGERSP ROPERTYM ANAG 12/10/2008 JACQUELINES UMLER Page T-4 1,672.03 834.00 7.02 62.46 312.34 222.44 26.19 84.80 2,692.56 150.00 44.54 100.00 935.18 75.00 256.26 127.11 25.00 75.00 75.00 64.80 423.00 58.32 21.78 10.48 2,155.85 115.28 23.40 1,987.73 87.78 126.27 59.00 87.98 50.00 3,019.37 380.00 199.77 20.00 283.44 18.70 161.25 110.00 75.00 70.00 30.00 30.02 91.56 1,152.36 2,012.50 1,229.00 259.70 43.71 450.86 1,500.00 36.77 119650 119651 119652 119653 119654 119655 119656 119657 119658 119659 119660 119661 119662 119663 119664 119665 119666 119667 119668 119669 119670 119671 119672 119673 119675 119676 119677 119678 119679 119680 119681 119682 119683 119684 119685 119686 119687 119688 119689 119690 119691 119692 119693 119694 119695 119696 119697 119698 119699 119701 119702 119703 119704 119705 NORTI-i LITTLE ROCK SCHOOL DISTRICT Check Listing for Period 6 December 2008 12/10/2008 JACQUELINES UMLER 12/10/2008 JAMES E GNENS 12/10/2008 JAMES W WOODARD 12/10/2008 JAMIE EUBANKS 12/10/2008 JANISE GIBSON 12/10/2008 JATINA GIBSON 12/10/2008 JENNY OBANNON 12/10/2008 JERRY MASSEY 12/10/2008 JOHN HAYNIE 12/10/2008 JUDITI-i DAWN CURRY 12/10/2008 JULIE SOBKOVIAK-PARHKI LL 12/10/2008 JUSTIN WYLIE 12/10/2008 KARENM IMS-ROSEO TY MIDD 12/10/2008 KAREN POWELL 12/10/2008 KAY EWART 12/10/2008 KAYLORSINCORPORATED 12/10/2008 KROGERC OMPANYM/ CCAIN# 6 12/10/2008 LAMINEX 12/10/2008 LARA HUMPHRIES 12/10/2008 LATONYAC LARK 12/10/2008 LAVONDAM CFADDEN-SPESCE R 12/10/2008 LEANN NANNEN 12/10/2008 LEE TACKETT 12/10/2008 LEWIS \u0026amp; LEE DISTRIBUTING 12/10/2008 LORA MATTHEY 12/10/2008 LORETTAS CHNARR 12/10/2008 LORETTAW ILSON 12/10/2008 LORI MADAR 12/10/2008 LOWE'S 12/10/2008 LRPP UBLICATIONSD EPT1 07 12/10/2008 LYNDA SISCO 12/10/2008 LYNNE UNDERWOOD 12/10/2008 MAISHAN ICOLEJ ONES 12/10/2008 MARTiiA NORTON 12/10/2008 MARVA WILLIAMS SIMS-W 9 12/10/2008 MARY A WILES 12/10/2008 MARY GRAY 12/10/2008 MATI-iS OLUTIONSP UBLICATIO 12/10/2008 METRO FOODS 12/10/2008 MICHELLEK EATON 12/10/2008 MITCHS TIRE SERVICE 12/10/2008 MONICAV ESELY-SPEGASLE R 12/10/2008 NL R WINTEMP SUPPLY 12/10/2008 NAEIR 12/10/2008 NANCYS HEEHAN-SPEGASLE R 12/10/2008 NAPA AUTO PARTS 12/10/2008 NASCO 12/10/2008 NICOLES CHAFER-ITHS TREET 12/10/2008 NLR WELDING SUPPLY 12/10/2008 NLRSDT RANSPORTATIODNE PT 12/10/2008 NLRSD WAREHOUSE 12/10/2008 NORTI-i LITTLE ROCK SCHOOL 12/10/2008 NORTI-Li ITTLER OCKS CHOOLS 12/10/2008 NORTI-i LITTLE ROCK TROPHY 43.44 60.00 66.56 857.50 25.00 25.00 89.28 195.80 99.70 30.00 5.63 25.00 10.64 106.61 23.79 42.44 141.67 200.85 1,295.00 9.89 1,249.92 87.98 57.14 3,127.92 1,635.66 30.00 39.92 46.58 207.74 33.75 232.25 23.70 20.00 2,345.00 25.00 117.18 1.28 14,000.00 5,23-9.38 21.15 789.00 937.44 287.51 182.94 45.50 1,755.31 190.28 70.68 13.07 6,727.50 280.00 438.46 62.17 113.40 119706 119707 119708 119709 119710 119711 119712 119713 119714 119715 119716 119717 119718 119719 119720 119721 119722 119723 119724 119725 119726 119727 119728 119729 119730 119731 119732 119733 119734 119735 119736 119737 119738 119739 119740 119741 119742 119743 119744 119745 119746 119747 119748 119749 119750 119751 119752 119753 119754 119755 119756 119757 119758 119759 NORlH LITTlE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/10/2008 NORlH LITllE ROCK WINNELS 12/10/2008 NORlH POINT FORD 12/10/2008 OFFICE DEPOT 12/10/2008 OMNI CHEER 12/10/2008 PAMELAH ENSLEY 12/10/2008 PATRIOA A VANDERHOOF 12/10/2008 PATRICIA MCMURRAY 12/10/2008 PAULETTEB LEVINS 12/10/2008 PEARSONE DUCATION 12/10/2008 PERMA BOUND 12/10/2008 PFG LITTlE ROCK 12/10/2008 PHYLLISlH OMPSON 12/10/2008 PIPE \u0026amp; TUBE SUPPLY 12/10/2008 PROMOTIONP LUS 12/10/2008 PULASKCI OUNTYS PEC.S HOO 12/10/2008 PURVISB EARINGS ERVICE 12/10/2008 PYRAMIDS CHOOLP RODUCTS 12/10/2008 QUALITYP ETROLEUMIN C 12/10/2008 RANDALLL BRADLEY 12/10/2008 RAYMONDS MITH-MAINTENANCE 12/10/2008 RELLIA DILLINGER 12/10/2008 REXEL DA VIES 12/10/2008 RICKEYJ ONES-EASCT AMPUS 12/10/2008 SAMMONSP RESTONR OLYAN 12/10/2008 SAMS CLUB DIRECT 12/10/2008 SANDERSS UPPLY 12/10/2008 SHARON ELDRED 12/10/2008 SHRED-IT 12/10/2008 SIMS BARBEQUE 12/10/2008 SPORTIME 12/10/2008 STACEYW ATSON 12/10/2008 STACY COCHRAN 12/10/2008 STANLEYH ARDWAREC O 12/10/2008 STAR BOLT \u0026amp; SCREW CO INC 12/10/2008 SUNNY MILLER 12/10/2008 SUPERIORS PRINGC LUTCH\u0026amp; 12/10/2008 SUSAN MILLER-ANNEX 12/10/2008 SUSAN SHURLEY 12/10/2008 SYSCOF OODS ERVICEO F ARK 12/10/2008 T \u0026amp; T EQUIPMENTC O 12/10/2008 TABITHA RADFORD 12/10/2008 TAMELA HARRIS 12/10/2008 TANKERSLEYFO ODSERVICE 12/10/2008 TEACHERD IRECT 12/10/2008 TEACHERSD ISCOVERY 12/10/2008 TECH-KNOWIN DUSTRIES 12/10/2008 TELETOUCH 12/10/2008 lHE OUTSIDER POWER CLEAN! 12/10/2008 TONYA SMITH 12/10/2008 TPRSP UBLISHINGIN C 12/10/2008 TRANE ARKANSAS 12/10/2008 TRANSA MERICANT IRE COMPA 12/10/2008 TRIVIA MARKETING 12/10/2008 TROUTMANO IL CO INC Page T-6 7,362.19 576.74 747.61 338.49 10.00 200.00 22.50 195.12 858.60 604.90 70,352.30 20.00 259.87 432.22 1,200.00 26.89 171.64 3,990.21 40.00 104.13 45.32 256.47 95.76 267.66 504.73 3,208.94 44.64 97.50 150.00 287.54 85.00 0.08 180.88 198.42 50.00 2,297.79 23.54 46.53 27,044.93 237.60 54.45 0.43 4,300.16 207.94 286.00 4,392.09 51.24 425.00 23.57 194.25 752.97 9,266.24 287.22 3,140.94 119760 119761 119762 119763 119764 119765 119766 119767 119769 119770 119771 119772 119773 119774 119775 119776 119783 119784 119785 119786 119787 119788 119789 119790 119791 119792 119793 119794 119795 119796 119797 119798 119799 119800 119801 119802 119803 119804 119805 119806 119807 119808 119809 119810 119811 119812 119813 119814 119815 119816 119817 119818 119819 119820 NORTH LITllE ROCK SCHOOL DISTRICT Check Listing for Period 6 December 2008 12/10/2008 U C A OFFICE OF SlUDENT 12/10/2008 US ABLE LIFE 12/10/2008 U S ABLEL IFE INSURANCEC 12/10/2008 U S ABLE LIFE/CANCER 12/10/2008 U S FOODSERVICE 12/10/2008 US FUEL 12/10/2008 UALR 12/10/2008 UALRC ENTERF ORL ITERACY 12/10/2008 UTILITY BILLING SERVICES 12/10/2008 VALERIET ORRES-SPECIASLE 12/10/2008 VIRCO MFG CORPORATION 12/10/2008 VIRGINIA WALLACE 12/10/2008 W PAUL BLUME 12/10/2008 WALMARTC OMMUNITYB RC 12/10/2008 WANDA BRIGHT 12/10/2008 WEST MUSIC COMPANY 12/12/2008 ARKANSAST EACHERR ETIREME 12/12/2008 ARKANSAST EACHERR ETIREME 12/12/2008 BANK OF THE OZARKS 12/12/2008 DEPT.O F FINANCE\u0026amp; ADMINI 12/15/2008 AAEA 12/15/2008 ADMINISTRATIVES YSTEMS-PR 12/15/2008 AEA 12/15/2008 AEA FEDERALC REDITU NION 12/15/2008 AFLAC 12/15/2008 AMERIPRISEF INANCIALS ERV 12/15/2008 AR PUBLICE MPLOYEERSE TIR 12/15/2008 ARKANSATSE ACHERR ETIREME 12/15/2008 ARKANSASTE ACHERR ETIREME , 12/15/2008 ARKANSAST EACHERR ETIREME 12/15/2008 ARKANSAST EACHERR ETIREME 12/15/2008 BANK OF THE OZARKS 12/15/2008 C.T.A 12/15/2008 CINTAS 12/15/2008 COLONIALL IFE \u0026amp; ACCIDENT 12/15/2008 CONSECOL IFE 12/15/2008 DATAPATHA DMINISTRATIVES 12/15/2008 DELT A DENTAL 12/15/2008 DEPT.O F FINANCE\u0026amp; ADMINI 12/15/2008 EMPLOYEEB ENEFITSD MSIO 12/15/2008 FAMILYS UPPORTR EGISTRY 12/15/2008 GREATA MERICANA DVISORS 12/15/2008 ILLINOIS STATE DISBURSEME 12/15/2008 ING - 457 12/15/2008 ING RETIREMENTP LANS 12/15/2008 ING SERVICEC ENTER 12/15/2008 INTERNALR EVENUES ERVICE 12/15/2008 INTERNALR EVENUES ERVICE 12/15/2008 JOYCEB RADLEYB ABIN 12/15/2008 LAWO FFICEO F STEPHENP L 12/15/2008 LIFE INSURANCEO F SOUTHWE 12/15/2008 MARKT MCCARTYT RUSTEE 12/15/2008 MAXIE G KIZER 12/15/2008 MET LIFE 1,250.00 8.74 29.59 42.80 4,823.24 132.36 750.00 2,490.00 5,946.95 76.73 4,804.09 27.00 2,786.25 1,729.09 0.68 31.20 10,451.15 1,634.52 13,800.28 1,603.68 76.59 7,399.09 131.95 1,359.50 1,779.18 8,775.00 131.06 326,535.82 1,640.00 29,497.13 512.90 499,502.74 5,706.36 19.13 197.05 47.15 162.50 27,173.58 89,976.48 200,877.31 381.21 3,497.31 425.00 575.00 2,052.50 255.00 50.00 100.00 2,059.00 568.19 2,865.75 2,999.07 31.23 3,329.18 119821 119822 119823 119824 119825 119826 119827 119828 119829 119830 119831 119832 119833 119834 119835 119836 119837 119838 119840 119841 119842 119843 119844 119845 119846 119847 119848 119849 119850 119851 119852 119853 119854 119855 119856 119857 119858 119859 119860 119861 119862 119863 119864 119865 119866 119867 119868 119869 119870 119871 119872 119873 119874 119875 NORTHL 1Tl1.ER OCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/15/2008 MG TRUST COMPANY 12/15/2008 NCOF INANCTASL YSTEMSIN S 12/15/2008 NLR EDUCATORCS REDITU NIO 12/15/2008 NLRSD-BACKGROUNCDH ECK 12/15/2008 NLRSD-SELIFN SURANCE 12/15/2008 NORTH L1Tl1.E ROCK SCHOOL 12/15/2008 OCSE 12/15/2008 SBG-VAA 12/15/2008 TASC 12/15/2008 US ABLE LIFE 12/15/2008 U S ABLEL IFE INSURANCEC 12/15/2008 U SABLE LIFE-VOLUNTARY 12/15/2008 U S ABLE LIFE/CANCER 12/15/2008 U S DEPARTMENOT F EDUCATI 12/15/2008 UNITEDW AY OF PULASKCI OLI 12/15/2008 UNUML IFE INSURANCEO F AM 12/15/2008 VALIC -VARIABLE ANNUITY 12/15/2008 VALIC-VARIABLAEN NUITYL I 12/12/.2008 ADT SECURITYS ERVICESIN C 12/12/2008 AEROSPACED UCATIONC ENTE 12/12/2008 ALL AMERICANIN C. 12/12/2008 AMBOYE LEMENTARAYC TIVITY 12/12/2008 AMERICANP IE PIZZA 12/12/2008 ANTHONY B GARDNER 12/12/2008 ANTHONY CANTRELL 12/12/2008 ARKANSASA CTIVITIESA SSOC 12/12/2008 ASCOH ARDWAREC OMPANYIN C 12/12/2008 BACKGROUNIDN FO SYS.O F A 12/12/2008 BARBARAJO HNSTON 12/12/2008 BARNESA ND NOBLE 12/12/2008 BARRY STURGES 12/12/2008 BEDWELLST REES ERVICE 12/12/2008 BILL'S LOCK \u0026amp; SAFE 12/12/2008 BOBBIE RIGGINS-ATHLETICS 12/12/2008 BRAD BOLDING 12/12/2008 BRENDAM ELVIN 12/12/2008 BROWN JANITOR SUPPLY 12/12/2008 BUSINESSP RODUCTSIN C, 12/12/2008 CABOT FLORISTS 12/12/2008 CANDICE LAWLESS 12/12/2008 CATRIGA HICKMAN 12/12/2008 CAVALLOP UBLISHING 12/12/2008 CHILDCRAFT 12/12/2008 CLARKE XTERMINATINGC O IN 12/12/2008 CLEAR MOUNTAIN 12/12/2008 CONNEYS AFETYP RODUCTS 12/12/2008 CORPORATEX PRESSA CCT# 12/12/2008 DAMONICAD BROWN 12/12/2008 DEBBIE DAVENPORT 12/12/2008 DEBBIE ROZZELL 12/12/2008 DEBRA BUTLER 12/12/2008 DIRECT ADVANTAGE 12/12/2008 EDUCATORBSO OKD EPOSITORY 12/12/2008 ELIZABETHC ARROLL Page T- 8 5,716.50 147.89 36,319.55 24.76 6,673.82 370.49 2,337.04 786.00 11,233.38 2,001.77 1,995.65 33.53 6,208.85 80.20 610.50 1,435.75 21,928.15 75.00 1,251.63 142.50 1,593.01 189.67 250.00 90.00 20.00 592.00 197.93 203.00 107.16 23.96 90.00 700.00 12.80 20.00 20.00 30.00 106.14 154.40 100.34 25.00 35.03 60.50 19.99 653.40 25.80 253.10 504.55 20.00 17.33 185.83 3.60 318.29 5,510.68 33.84 119876 119877 119878 119879 119880 119881 119882 119883 119884 119885 119886 119887 119888 119889 119890 119891 119893 119894 119895 119896 119897 119898 119899 119900 119901 119902 119903 119904 119905 119906 119907 119908 119909 119910 119911 119912 119913 119914 119915 119916 119917 119918 119919 119920 119921 119922 119923 \u0026gt;---- 119924 119925 119926 119927 119928 -119929 119930 NORTHL ITTlE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/12/2008 FRED HOKES 12/12/2008 GARY L STEPHENS 12/12/2008 GARY L DAVIS 12/12/2008 GEORGET AYLOR 12/12/2008 HASLERIN C 12/12/2008 INDEPENDENTM USICS ERVICE 12/12/2008 INTEGRATIONS ERVICESC ORP 12/12/2008 JERRY DOWDY 12/12/2008 JERRY MASSEY 12/12/2008 JUNIORL IBRARYG UILD 12/12/2008 KAPLANE ARLYL EARNINGC O 12/12/2008 KIDS DIRECTORYL LC 12/12/2008 KROGERC OMPAN/YP ERSHING 12/12/2008 LAKESIDEJ R HIGH SCHOOL 12/12/2008 LINDSEYSH OSPITALITYH OUS 12/12/2008 LITTlE ROCKW INNELSONC O. 12/12/2008 LOWE'S 12/12/2008 MAGAZINES UBSCSRIPTIONS 12/12/2008 MARDELC ORPORATOE FACE 12/12/2008 MARIA TOUCHSTONE 12/12/2008 MATHEMATICOS LYMPIADS 12/12/2008 METROB UILDERS\u0026amp; RESTORAT 12/12/2008 MONROEW ATSON 12/12/2008 MPS 12/12/2008 NLRHS PEER LDRSHIP-SHERR 12/12/2008 NLRSDT RANSPORTATIODNE PT 12/12/2008 NORTH LITTlE ROCK POSTMAS 12/12/2008 NOVA N STAGGS 12/12/2008 OFACE DEPOT 12/12/2008 OFACEO F CAREERS ERVICES 12/12/2008 OTIS RAY BANKS 12/12/2008 PAMELAJ ACKSON 12/12/2008 POSTMASTERS,H ERWOOD 12/12/2008 PROMOTIONP LUS 12/12/2008 PSYCHOLOGICA\u0026amp;L E D. PUBLI 12/12/2008 RANDALLH SANDEFUR 12/12/2008 RICKEYJ ONES-EASCT AMPUS 12/12/2008 ROBIN ROARK 12/12/2008 SAMS CLUB DIRECT 12/12/2008 SAX ARTS \u0026amp; CRAFTS 12/12/2008 SCHLOTZSKYS 12/12/2008 SHARA BRAZEAR 12/12/2008 SKILLS USA 12/12/2008 SMITH DISTRIBUTING 12/12/2008 SOOAL STUDIESS CHOOLS ER 12/12/2008 SOUTHERNTR OPHY 12/12/2008 SPRINT 12/12/2008 STACY REED 12/12/2008 STANLEYH ARDWAREC O 12/12/2008 SUNTRUSTE QUIPMENTA NANC 12/12/2008 T SHIRT SHOP 12/12/2008 TAKECIA CAMPBELL-RIDGEROA J..2/12/2008 TANKERSLEFYO ODSERVICE 12/12/2008 TEACHERSD ISCOUNT P~PP. T - Q 90.00 25.00 20.00 252.90 816.48 254.00 24,343.20 21.33 128.70 1,220.40 150.36 67.50 80.88 50.00 277.50 560.94 1,521.46 416.78 441.45 , 65.52 99.00 2,850.26 7.84 411.01 3,000.00 1,768.75 208.00 765.00 535.51 245.00 20.00 20.00 42.00 165.24 255.80 10.00 54.00 275.00 458.06 245.72 124.39 60.34 19.00 637.65 199.25 106.60 8,083.54 128.55 75.44 22,257.99 1,865.94 56.57 466.02 111.34 119931 119932 119933 119934 119935 119936 119937 119938 119939 119940 119941 119988 119989 119990 119992 119993 119994 119995 119996 119997 119998 119999 120001 120002 120003 120004 120005 120006 120007 120008 120009 120010 120011 120012 120013 120014 120015 120016 120017 120018 120019 120020 120021 120022 120023 120024 120025 120026 120027 120028 120029 120030 120031 120032 NORTHL ITTlE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/12/2008 TEACHERSD ISCOVERY 12/12/2008 TELESOUCES ERVICESIN C 12/12/2008 THE BOOKSOURCE 12/12/2008 THOMAS DWAYNE NOBLE III 12/12/2008 THOMAS E ANDERSON 12/12/2008 UALRC ENTERF ORL ITERACY 12/12/2008 UNITEDS TATESP OSTALS ERV 12/12/2008 UNIVERSALM ECHANICASL ERV 12/12/2008 WALMARTC OMMUNITYB RC 12/12/2008 WESTC AMPUSA CTIVITYF UND 12/12/2008 XEROX CORPORATION 12/12/2008 AR PUBLICE MPLOYEERSE TIR 12/12/2008 ARKANSASTE ACHERR ETIREME 12/12/2008 BANK OF THE OZARKS 12/15/2008 ALICIA YARBROUGH 12/15/2008 AOS LASERS ERVICEI,N C. 12/15/2008 ARK PARENTINGE DUCATIONN 12/15/2008 ASSOCTATIOFNO RS UPERVISI 12/15/2008 BANK\u0026amp; BUSINESSS OLUTIONS 12/15/2008 BARNESA ND NOBLE 12/15/2008 CALLOWAYH OUSEIN C 12/15/2008 CASSANDRAP ECK 12/15/2008 CENTERPOINETN ERGY 12/15/2008 CHILDCRAFT 12/15/2008 CLASSROOMD IRECT 12/15/2008 DAMARIS PURTLE 12/15/2008 DOT REASON 12/15/2008 ENERGYE DUCATIONIN C 12/15/2008 INFORMATIONV AULTINGS ERV 12/15/2008 JANICE KUCALA 12/15/2008 JESSICAM ARTIN 12/15/2008 KENNETHA KIRSPEL 12/15/2008 LAKESHORLEE ARNINGM ATERI 12/15/2008 MATHS OLUTIONSP UBLICATIO 12/15/2008 MEREDITHS HIPMAN 12/15/2008 NLRSDT RANSPORTATIODNE PT 12/15/2008 NORTH LITTlE ROCK ELECTRI 12/15/2008 OFFICE DEPOT 12/15/2008 ORIENTALT RADINGC OMPANY 12/15/2008 PERSONNECLO NCEPTS 12/15/2008 REALLYG OODS TUFFI NC 12/15/2008 SCHOOLS PECIAITY 12/15/2008 SETTLEO FFICEP RODUCTS 12/15/2008 SHEILA ARNOLD 12/15/2008 SPORTS UPPLYG ROUPIN C 12/15/2008 STAGEWORKISN C 12/15/2008 STENHOUSEP UBLISHERS 12/15/2008 STEPHANYB ARNETTE 12/15/2008 SUZANNER ITCHIE 12/15/2008 THE SOUTHERNC O. NLRI NC 12/15/2008 UNIVERSITYO F ARKANSAS 12/19/2008 AAEA 12/19/2008 ADMINISTRATIVES YSTEMS-PR 12/19/2008 AEA Page T- 10 302.49 366.00 108.63 25.00 20.00 4,425.00 25,000.00 11,776.46 1,146.95 130.72 988.10 432.84 4,340.00 8,024.42 56.61 377.55 2,576.00 324.50 105.74 355.71 371.58 211.68 31,939.20 528.98 261.83 419.04 200.00 10,100.00 159.90 45.00 15.11 500.00 1,293.96 7,000.00 27.05 1,861.25 132.03 119.79 91.86 154.80 116.39 334.63 16.74 52.50 503.14 17.20 1,404.64 53.06 3.59 874.80 1,000.00 76.59 7,328.17 131.95 120033 120034 120035 120036 120037 120038 120039 120040 120041 120042 120043 120044 120045 120046 120047 120048 120049 120050 120051 120052 120053 120054 120055 120056 120057 120058 120059 120060 120061 120062 120063 120064 120065 120066 120067 120068 120069 120070 120071 120072 120073 120074 f-- 120075 120076 120077 120078 120079 120080 120081 120082 120083 120084 120085 120086 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/19/2008 AEA FEDERALC REDITU NION 12/19/2008 AFLAC 12/19/2008 AMERIPRISEF INANCTASL ERV 12/19/2008 AR PUBLICE MPLOYEERSE TIR 12/19/2008 ARKANSASTE ACHERR ETIREME 12/19/2008 ARKANSASTE ACHERR ETIREME 12/19/2008 ARKANSASTE ACHERR ETIREME 12/19/2008 ARKANSASTE ACHERR ETIREME 12/19/2008 BANK OF THE OZARKS 12/19/2008 C.T.A 12/19/2008 ONTAS 12/19/2008 COLONIALL IFE \u0026amp; ACODENT 12/19/2008 CONSECOL IFE 12/19/2008 DATAPATHA DMINISTRATIVES 12/19/2008 DELT A DENTAL 12/19/2008 DEPT.O F FINANCE\u0026amp; ADMINI 12/19/2008 EMPLOYEEB ENEFITSD MSIO 12/19/2008 FAMILYS UPPORTR EGISTRY 12/19/2008 GREATA MERICANA DVISORS 12/19/2008 ILLINOIS STATE DISBURSEME 12/19/2008 ING - 457 12/19/2008 ING RETIREMENTP LANS 12/19/2008 ING SERVICEC ENTER 12/19/2008 INTERNALR EVENUES ERVICE 12/19/2008 INTERNALR EVENUES ERVICE 12/19/2008 JOYCEB RADLEYB ABIN 12/19/2008 LAWO FFICEO F STEPHENP L 12/19/2008 LIFE INSURANCEO F SOUTHWE 12/19/2008 MARKT MCCARTYT RUSTEE 12/19/2008 MET LIFE 12/19/2008 MG TRUST COMPANY 12/19/2008 NCOF INANOALS YSTEMSIN S 12/19/2008 NLRE DUCATORCSR EDITU NIO 12/19/2008 NLRSD-BACKGROUNCDH ECK 12/19/2008 NLRSD-SELIFN SURANCE 12/19/2008 NORTH LITTLE ROCK SCHOOL 12/19/2008 OCSE 12/19/2008 SBG-VAA 12/19/2008 TASC 12/19/2008 US ABLE LIFE 12/19/2008 U S ABLEL IFE INSURANCEC 12/19/2008 U S ABLE LIFE-VOLUNTARY 12/19/2008 U S ABLE LIFE/CANCER 12/19/200_-U S DEPARTMENOT F EDUCATI 12/19/2008 UNITEDW AY OF PULASKCI OU 12/19/2008 UNUML IFE INSURANCEO F AM 12/19/2008 VALIC- VARIABLEA NNUITY 12/19/2008 VALIC-VARIABLAEN NUITYL I 12/18/2008 RICOHA MERICASC ORPORATIO 12/18/2008 A'TESTC ONSULTANTISN C 12/18/2008 ALL AMERICANIN C. 12/18/2008 AMANDAS TUCKEY 12/18/2008 AMANDAW ARE 12/18/2008 AMERICANS PEECH-LANGH,E A P~oP T - 11 1,359.50 2,089.08 8,600.00 91.52 331,103.95 1,640.00 28,769.10 512.90 502,246.07 5,706.36 19.13 197.05 47.15 162.50 27,024.48 90,808.25 199,461.22 381.21 3,497.31 425.00 575.00 2,052.50 255.00 50.00 100.00 2,059.00 520.47 4,448.76 2,999.07 3,286.18 5,573.50 147.89 36,194.55 24.76 6,636.86 154.31 2,337.04 786.00 11,233.38 1,994.09 1,990.00 33.53 6,178.69 80.20 - 610.50 1,426.05 21,593.15 75.00 24,494.40 550.00 547.33 152.01 12.65 3,200.00 120087 120088 120089 120090 120091 120092 120093 120094 120095 120096 120097 120098 120099 120100 120101 120102 120103 120104 120105 120106 120107 120108 120109 120110 120111 120112 120113 120114 120115 120116 120117 120118 120119 120120 120121 120122 120123 120124 120125 120126 120127 120128 120129 120130 120131 120132 120133 120134 120135 120136 120137 120138 120139 120140 NORTHL ITilE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/18/2008 ARKANSASD EMOCRAGT AZETTE 12/18/2008 ASHLEY HANAN-BELWOOD 12/18/2008 BARNESA ND NOBLE 12/18/2008 BOBBY ACKLIN 12/18/2008 BOUND TO '5f'AY BOUND BOOKS 12/18/2008 BROMLEYP ARTS\u0026amp; SERVICE 12/18/2008 CAPITOLP ROCUREMENCTO MPA 12/18/2008 CENTERSF ORQ UALITYT EACH 12/18/2008 CLASSROOMDI RECT 12/18/2008 CLEAR MOUNTAIN 12/18/2008 COBB \u0026amp; SUSKIE LTD 12/18/2008 COCA-COLAU SA 12/18/2008: CORPORTAE EXPRESSA CCT# 12/18/2008 CRAIG EDWARDS 12/18/2008 DARYL FIMPLE 12/18/2008 DATAMAXO F ARKANSAS 12/18/2008 DEBRA HOLMES 12/18/2008 DETCO INDUSTRIES 12/18/2008 EDUCATORBSO OKD EPOSITORY 12/18/2008 FOLLETTL IBRARYR ESOURCES 12/18/2008 GOPHER NW5634 12/18/2008 GREGGT HOMPSON-CENTROALF 12/18/2008 HEADSETS.COM 12/18/2008 HIGHSMITHIN C 12/18/2008 HOLLY MOORE 12/18/2008 HOWARD ROSS 12/18/2008 IMAGEMARKET 12/18/2008 INDEPENDENMT USICS ERVICE 12/18/2008 INFORMATIONN ETWORKO F AR 12/18/2008 INTEGRATIONS ERVICESC ORP 12/18/2008 J L HEIN SERVICEIN C 12/18/2008 JAMES W WOODARD 12/18/2008 JEFFREYS ANDC OMPANY 12/18/2008 JESSICAW ALKER 12/18/2008 JODY EDRINGTON 12/18/2008 KASN-KLRTF OX1 6 12/18/2008 KESSLERTSE AMS PORTS 12/18/2008 KRISTIE RATLIFF 12/18/2008 LARA HUMPHRIES 12/18/2008 LAURA WINTERS 12/18/2008 LEARNINGA -Z 12/18/2008 LOWE'S 12/18/2008 LRPP UBLICATIONSD EPT1 07 12/18/2008 MELISSAW ALLS 12/18/2008 MUSEUMO F DISCOVERY 12/18/2008 NCSP EARSONIN C 12/18/2008 NLRSDT RANSPORTATIODNE PT 12/18/2008 NLRSDW AREHOUSE 12/18/2008 NORTH LITilE ROCK ELECTRI 12/18/2008 NORTH LITilE ROCK TROPHY 12/18/2008 OFFICE DEPOT 12/18/2008 PACHECOO UTDOORE QUIPMENT 12/18/2008 PAIGE WRIGHT 12/18/2008 PCI EDUCATIONAPL UBLISHIN PageT-12 18,300.00 49.68 487.74 44.23 3,446.76 138.58 745.20 600.00 3.29 99.28 14,400.00 576.55 1,296.67 175.00 306.00 25.15 35.13 3,210.84 339.64 4,467.81 336.82 70.29 355.90 339.76 74.75 437.50 388.95 50.00 726.00 1,566.00 2,515.00 60.30 35.42 12.42 19.75 2,595.00 2,571.86 16.38 1,540.00 45.86 84.95 3,000.00 309.50 30.78 480.00 195.21 1,217.40 2,800.00 40,277.76 108.00 136.91 1,712.88 81.21 26.95 120141 120142 120143 120144 120145 120146 120147 120148 120149 120150 120151 120152 120153 120154 120155 120156 120157 120158 120159 120160 120161 120162 120163 120164 120165 120166 120167 120168 120169 120170 120171 120172 120173 120174 120175 120176 120177 120178 120179 120180 120181 120182 120-183 120184 120185 120186 120187 120188 120189 120190 120191 120192 120193 120194 NORTI-L1I TTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/18/2008 PERMAB OUND 12/18/2008 PFG LITTLE ROCK 12/18/2008 POCKETF ULLO F ll-lERAPYI N 12/18/2008 PRO-EDIN C 12/18/2008 RAINBOW BOOK COMPANY 12/18/2008 REBECCAW INTERS 12/18/2008 RICHARDA LEXANDER 12/18/2008 RICHARDW OODS 12/18/2008 ROBIN LEE FRAZIER 12/18/2008 ROSE OTY MIDDLE ACTI\\/IlY 12/18/2008 SAM MASCUIW 12/18/2008 SAMS CLUB DIRECT 12/18/2008 SCHOLASTICIN C 12/18/2008 SCHOOLH EALT H CORPORATION 12/18/2008 SCHOOLS PEOAITY 12/18/2008 SHANDAC OLEMAN 12/18/2008 SOUTI-IWESSTP ORTINGG OODS 12/18/2008 STANLEYH ARDWAREC O 12/18/2008 STAR AUTISM SUPPORT 12/18/2008 STATE OF ARKANSAS 12/18/2008 TAMMY POPE-LAKEWOOMDI DD 12/18/2008 TEACHER'SP ETI NC. 12/18/2008 TEACHERSP ETI NC 12/18/2008 TI-IEA RKANSASA RTSC ENTER 12/18/2008 TI-IES PORTSTOIPN C 12/18/2008 TI-IE UPS STORE 12/18/2008 TRACEER AINEY 12/18/2008 TROUTMANO IL CO INC 12/18/2008 US PIZZA CO 12/18/2008 UNITEDE NVIRONMENTACLH EM 12/18/2008 UTILITY BILLING SERVICES 12/18/2008 VARITRONICS/BRADWYO RLDWI 12/18/2008 WALMARTC OMMUNITYB RC 12/18/2008 WALSWORTIP-1U BLISHINGC O 12/18/2008 WIESER EDUCATIONAL 12/18/2008 WOODWIND \u0026amp; BRASSWIND 12/18/2008 A TO Z IN-HOME TUTORING 12/18/2008 A'TESTC ONSULTANTISN C 12/18/2008 ACE GLASSC OMPANYIN C. 12/18/2008 AFLAC 12/18/2008 ASCOH ARDWAREC OMPANYIN C 12/18/2008 BARNESA ND NOBLE _!2/18/2008 BRAYEV ALENTINE 12/18/2008 CLARKE XTERMINATINGCO IN 12/18/2008 CLEAN SOLUTIONS 12/18/2008 CORPORATEEX PRESSA CCT# 12/18/2008 CRESTWOODPT A 12/18/2008 CROWB URLINGAMCE O 12/18/2008 EDWARDP ARKER 12/18/2008 FARRELL-CALHOUPNA INTC O 12/18/2008 FRAN JACKSON 12/18/2008 GREGGll- lOMPSON-CENTRAOLF 12/18/2008 HANNAH FAULKNER 12/18/2008 HOME DEPOT/GECF P\u0026lt;\u0026gt;oP T - 11 185.74 18,578.51 750.60 82.50 325.00 102.15 432.00 7.20 23.64 18.44 33.17 153.21 97.00 238.78 200.89 160.74 66.60 19.81 1,177.00 6,959.00 31.89 56.67 982.80 160.00 939.98 91.44 89.64 12,460.64 85.04 864.85 631.69 536.57 738.43 32,000.00 65.97 6,200.00 57,670.00 147.50 2,214.30 654.19 57.24 1,841.71 40.00 237.60 907-.20 258.55 120.00 19.66 27.50 242.35 73-.44 1,641.92 40.00 85.32 120195 120196 120197 120198 120199 120200 120201 120202 120203 120204 120206 120207 120208 120209 120210 120211 120212 120213 120214 120215 120216 120217 120218 120219 120220 120221 120222 120223 120224 120225 120226 120227 120228 120229 120230 120231 120232 120233 120234 120235 120236 120237 120238 120239 120240 120241 120242 120243 120244 120245 120246 120247 120248 120249 NORTHL ITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/18/2008 HUM'S HARDWARE 12/18/2008 HUM'S RENTAL 12/18/2008 INTEGRATIONS ERVICESC ORP 12/18/2008 KIDS DIRECTORYL LC 12/18/2008 KREBSB ROS.S UPPLYC O INC 12/18/2008 LL BEAN INC 12/18/2008 LAKESHAW AlSON 12/18/2008 LITTLER OCKW INNELSONC O. 12/18/2008 LORA STOGSDILL 12/18/2008 LOWE'S 12/18/2008 MCCLUREL ANDSCAPING 12/18/2008 OFFICE DEPOT 12/18/2008 SAMS CLUl:l DIRECT 12/18/2008 SCHOOLSPEOAITY 12/18/2008 SHARABRAZEAR 12/18/2008 STACY SMITH 12/18/2008 TREY WOODRUFF 12/18/2008 WALMARTC OMMUNITYB RC 12/19/2008 AMERICANF IRSTR ESPONSE 12/19/2008 ANTHONY B GARDNER 12/19/2008 ANTHONY CONNORS 12/19/2008 ANTHONY HUBBARD 12/19/2008 ANTONIO R GIVAN 12/19/2008 ANTONIO THOMPSON 12/19/2008 BARNESA ND NOBLE 12/19/2008 CLEAN SOLUTIONS 12/19/2008 COMPLm ENZVMES OLUTIONS 12/19/2008 DAPHNE KNIGHTEN 12/19/2008 DARLENEH OLMES-CENTRAOLF 12/19/2008 DAWNA CLEVENGER 12/19/2008 DISCOUNTD ICTIONARIES 12/19/2008 DOMINIQUE THOMAS 12/19/2008 ELAINE BURTON 12/19/2008 EXPLOREL EARNING 12/19/2008 FARMERSA' SSOQATION 12/19/2008 FESllJS L HAWKINS 12/19/2008 GARY W GODLEY 12/19/2008 GRAYBARE LECTRICC OMPANY 12/19/2008 GREEK4 LIFE 12/19/2008 HM RECEIVABLECSO LLC 12/19/2008 ISSAC HENRY 12/19/2008 J \u0026amp; B SUPPLYC OMPANY 12/19/2008 J L HEIN SERVICEIN C 12/19/2008 KEVIN DANAHER 12/19/2008 LETITIA MARTIN 12/19/2008 LIGHlSPEEDT ECHNOLOGIEIS 12/19/2008 LINDSAY LARKAN 12/19/2008 MAISHA NICOLE JONES 12/19/2008 MICHAEL D WILLIAMS 12/19/2008 N L R WINTEMP SUPPLY 12/19/2008 NAEIR 12/19/2008 NAPA AUTO PARTS 12/19/2008 NATIONAL HOME CENTER 12/19/2008 NLRSD WAREHOUSE Page T- 14 114.36 89.85 1,175.77 500.00 406.21 320.71 32.10 174.57 687.00 150.96 4,675.00 64.55 13.15 14.01 27.99 12.70 40.00 559.30 250.00 60.00 70.00 40.00 30.00 70.00 191.91 3,855.60 517.20 86.04 112.90 35.00 353.77 45.00 117.04 17,777.00 644.79 60.00 60.00 663.35 28.73 22,100.00 20.00 4,405.56 3,832.00 493.20 90.54 1,940.97 45.00 50.00 70.00 963.27 197.00 265.33 2,338.20 28.00 120250 120251 120252 120253 120254 120255 120256 120257 120258 120259 120260 120261 120262 120263 120264 120265 120266 120267 120268 120269 120270 120271 120272 120273 120274 120275 120276 120277 120278 120279 120280 120281 120282 120283 120284 120285 120286 120287 120288 120289 120290 120291 120292 120293 120294 -120295 120296 120297 120298 120299 -120300 120301 120302 120303 NORTHL ITTlE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/19/2008 OFFICE DEPOT 12/19/2008 PCH ARDWARE\u0026amp; MACHINERYC 12/19/2008 PESTMASTERINSC 12/19/2008 PHYWS THOMPSON 12/19/2008 PIPE \u0026amp; lUBE SUPPLY 12/19/2008 REFRIGERATIO\u0026amp;N ELECTRIC 12/19/2008 REXELD AV IES 12/19/2008 RIVERC ITY MATERIALSIN C 12/19/2008 RIVERSIDEB OX SUPPLYC O 12/19/2008 RUSSELCL HEVROLECT O 12/19/2008 SAMS CLUB DIRECT 12/19/2008 SCHOLASTICBO OKC LUBSIN C 12/19/2008 SHRED-IT 12/19/2008 SIMPLEXGRINNELLP 12/19/2008 STANLEYH ARDWAREC O 12/19/2008 STAR BOLT \u0026amp; SCREW CO INC 12/19/2008 STEPHENG WALLS 12/19/2008 TIERANI SCOTT 12/19/2008 TIME BLAIR 12/19/2008 TRACTORS UPPLYC O 12/19/2008 TROUTMANO IL CO INC 12/19/2008 US FUEL 12/19/2008 WASTE MANAGEMENT 12/19/2008 WESTC AMPUSA CTIVITYF UND 12/19/2008 WILLIE JONES 12/23/2008 A-PLUST EACHINGS UPPLIES 12/23/2008 ACP DIRECT 12/23/2008 ARKANSAASR T CENTER 12/23/2008 ARKANSASB USINESSP UBLISH 12/23/2008 ARKANSAS CHOOLB OARDSA S 12/23/2008 ASCOH ARDWAREC OMPANYIN C 12/23/2008 BELWOODE LEMENTARAYC TIVI 12/23/2008 CALLOWAYH OUSEIN C 12/23/2008 CARSOND ELLOSAP UBLISHING 12/23/2008 CATHY JOHNSTON 12/23/2008 CI CT'S PIZZA 12/23/2008 CINTAS 12/23/2008 CLARKE XTERMINATINGCO IN 12/23/2008 CLEARM OUNTAIN 12/23/2008 CORPORTAE EXPRESSA CCT# 12/23/2008 COUSINSV IDEO 12/23/2008 CYNTHIAC OOK 12/23/2008 DANNIELLH OMAN 12/23/2008 DATEK, INC 12/23/2008 ECONOMICASR KANSAS 12/23/2008 ELAINE BURTON 12/23/2008 ESTATEO F BETTYM OMPHREY 12/23/2008 ETA CUISENAIRE 12/23/2008 FAYETTEVILLPEU BLICS CHOO 12/23/2008 FERNCLIFCF AMP 12/23/2008 GAYLORDB ROS 12/23/2008 GOLDENC ORRAL 12/23/2008 GOPHER NW5634 12/23/2008 GRAYBARE LECTRICC OMPANY P\u0026lt;:\u0026gt;oP T - 1 (, 373.91 218.60 502.20 50.00 111.89 908.56 242.75 190.00 206.40 133.48 300.34 134.00 97.50 342.36 262.87 48.60 50.00 45.00 60.00 55.37 2,004.46 267.32 48.04 44.62 40.00 768.19 295.00 725.00 855.00 85.00 24.84 142.82 151.80 109.86 101.74 88.75 32.80 534.60 38.88 251.49 44.04 55.43 - 16.20 87.32 20.00 1,293.20 11.00 39.55 25.00 222.75 44.61 82.50 396.27 332.28 120304 120305 120306 120307 120308 120309 120310 120311 120312 120313 120314 120315 120316 120317 120318 120319 120320 120321 120322 120323 120324 120325 120326 120327 120328 120329 120330 120331 120332 120333 120334 120335 120336 120337 120338 120339 120340 120341 120342 120343 120344 120345 120347 120348 120349 120350 120351 120352 120353 120354 120355 120356 120357 120358 NORTH LITTlE ROCK SCHOOL DISTRICT Check Listing for Period 6 December 2008 12/23/2008 HM RECEIVABLECSO LLC 12/23/2008 HOBBY LOBBY 12/23/2008 INTEGRATIONS ERVICESC ORP 12/23/2008 J L HEIN SERVICEIN C 12/23/2008 KAEDEN BOOKS 12/23/2008 KAY EWART 12/23/2008 LAKESHORLEE ARNINGM ATER! 12/23/2008 LOWE'S 12/23/2008 MOESS OlJTHWESGT RILL 12/23/2008 NASCO 12/23/2008 NATIONAL LIFT OF ARKANSAS 12/23/2008 NATIONALS CHOOLP UBLICR E 12/23/2008 NLR WELDING SUPPLY 12/23/2008 NLRSD WAREHOUSE 12/23/2008 NORTH LITTlE ROCK ELECTRI 12/23/2008 NORTH LITTlE ROCK SCHOOLS 12/23/2008 OFFICE DEPOT 12/23/2008 PEARSON 12/23/2008 PEARSONE DUCATION 12/23/2008 PLANK ROAD PUBLISHING 12/23/2008 POE TRAVEL 12/23/2008 PPGA RCHITECTURAFLI NISHE 12/23/2008 PRO-EDIN C 12/23/2008 RADIO DISNEY 12/23/2008 SAMS CLUB DIRECT 12/23/2008 SCHOLASTICIN C 12/23/2008 SCHOOLS PECIAITY 12/23/2008 SHEET MUSIC PLUS 12/23/2008 SHEILA BAKER 12/23/2008 SHORTERC OLLEGE 12/23/2008 SOCIALS TUDIESS CHOOLS ER 12/23/2008 SPORTS UPPLYG ROUPIN C 12/23/2008 TEACHERD IRECT 12/23/2008 THE APPLET REE 12/23/2008 TRANE ARKANSAS 12/23/2008 TROUTMANO IL CO INC 12/23/2008 TWIN CITY PRINTING \u0026amp; LITH 12/23/2008 US PIZZA CO 12/23/2008 UNUML IFE INSURANCEO F AM 12/23/2008 VIRGINIA WALLACE 12/23/2008 WALMARTC OMMUNITYB RC 12/23/2008 WORLDB OOKS CHOOL\u0026amp; LIBRA 12/23/2008 ARKANSAST EACHERR ETIREME 12/23/2008 BANK OF THE OZARKS 12/23/2008 DEPT.O F FINANCE\u0026amp; ADMINI 12/23/2008 LIFE INSURANCEO F SOlJTHWE 12/23/2008 AEA 12/23/2008 AEA FEDERALC REDITU NION 12/23/2008 AFLAC 12/23/2008 AMERIPRISEF INANCIALS ERV 12/23/2008 AR PUBLICE MPLOYEERSE TIR 12/23/2008 ARKANSAST EACHERR ETIREME 12/23/2008 ARKANSASTE ACHERR ETIREME 12/23/2008 BANK OF THE OZARKS Page T- 16 61,995.05 217.39 758.13 376.00 48.00 149.00 1,264.96 55.56 263.96 516.38 720.84 1,230.00 6.32 560.00 413.29 262.50 613.54 220.30 1,511.64 64.35 2,166.03 3,427.43 147.40 466.50 125.47 594.51 7.07 242.44 25.90 600.00 494.44 376.11 670.04 109.67 416.89 1,636.77 478.44 80.28 16.90 15.75 345.10 665.00 527.69 6,076.51 577.86 111.85 544.06 352.50 666.65 125.00 1,577.23 38,848.96 17.50 55 016.05 120359 120360 120361 120362 120363 120364 120365 120366 120367 120368 120369 120370 120371 120372 120373 120374 120375 120376 120377 120378 120379 120380 120381 120382 120383 120384 120385 120386 120387 120388 120389 120390 120391 120392 120393 120394 120395 120396 120397 120398 120399 120400 120401 120402 120403 120404 120405 120406 120407 120408 120409 120410 120411 120412 NORlli LITTLER OCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/23/2008 BONNIE RUSSELL 12/23/2008 BRIAN NICHOLS ATTORNEY 12/23/2008 CAPITAL ONE BANK 12/23/2008 ONTAS 12/23/2008 COLONIALL IFE \u0026amp; ACODENT 12/23/2008 CONSECOLI FE 12/23/2008 CULLEN\u0026amp; CO PLLC 12/23/2008 DELTA DENTAL 12/23/2008 DEPT.O F FINANCE\u0026amp; ADMINI 12/23/2008 EMPLOYEBEE NEFITSD MSIO 12/23/2008 FABERA ND BRANDL LC 12/23/2008 ING RETIREMENPT LANS 12/23/2008 ING SERVICEC ENTER 12/23/2008 JACKW GOODINGT RUSTEE 12/23/2008 JOYCEB RADLEYB ABIN 12/23/2008 KANSASP AYMENTC ENTERS GO 12/23/2008 KEVMARC APITALC ORP 12/23/2008 LIFEI NSURANCEO F SOUlHWE 12/23/2008 MARKT MCCARTYTR USTEE 12/23/2008 MET LIFE 12/23/2008 NLRE DUCATORCSR EDITU NIO 12/23/2008 NLRSD-BACKGROUCNHDE CK 12/23/2008 NLRSD-SELIFN SURANCE 12/23/2008 NORlli LITTLE ROCK SCHOOL 12/23/2008 OCSE 12/23/2008 OFFICEO F lHE ATTORNEYG E 12/23/2008 ST VINCENTH EALlH SYSTEM 12/23/2008 TASC 12/23/2008 US ABLE LIFE 12/23/2008 U S ABLEL IFE INSURANCEC 12/23/2008 U S ABLE LIFE-VOLUNTARY 12/23/2008 U S ABLE LIFE/CANCER 12/23/2008 U S DEPARTMENOTF lHE TRE 12/23/2008 UNITEDW AYO F PULASKCI OU 12/23/2008 UNUML IFEI NSURANCEO F AM 12/23/2008 VALIC- VARIABLEA NNUITY 12/23/2008 WI SCTF 12/31/2008 AT\u0026amp;T 12/31/2008 AETNAL IFE\u0026amp; CASUATLY 12/31/2008 AHA PROCESISN CORPORATED 12/31/2008 ALLT EL MOBILE 12/31/2008 ARCHF ORDE DUCATIONS ERV. 12/31/2008 ARK PARENTINGE DUCATIONN 12/31/2008 ARKANSATSE ACHERR ETIREME 12/31/2008 BANK\u0026amp; BUSINESSS OLUTIONS 12/31/2008 BINSWANGEGR LASSC OMPANY 12/31/2008 BLUEH ILL WRECKERS ERVICE 12/31/2008 BROCKM OORE 12/31/2008 CENTRALA RKANSATSR ANSIT 12/31/2008 CENTRALS TATESB USS ALES 12/31/2008 CLEAR MOUNTAIN 12/31/2008 CORPORATEEX PRESSA CCT# 12/31/2008 COUNOL FOR PROFESSIONAL 12/31/2008 CROWB URLINGAMCE O p,,,.,.,, T _ 17 97.43 271.55 10.00 70.81 136.44 10.58 294.60 3,501.00 8,475.05 38,199.17 147.14 477.50 175.00 535.53 651.69 46.15 25.00 3,630.68 723.69 755.62 6,127.79 181.50 1,149.60 65.23 1,300.21 131.54 70.00 216.95 167.45 597.35 4.93 1,648.04 96.54 17.25 16.90 670.00 4.62 8,772.44 1,619.48 3,355.16 4,385.89 118.07 180.00 5,043.50 387.72 178.85 680.40 18.35 18.00 301.88 21.60 377.09 50.00 121.36 120413 120414 120415 120416 120417 120418 120419 120420 120421 120422 120423 120424 120425 120426 120427 120428 120429 120430 120431 120432 120433 120434 120435 120436 120437 120438 120439 120440 120441 120442 120443 120444 120445 120446 120447 120448 120449 120450 120451 120452 120453 120454 120455 120456 120457 120458 120459 120460 120461 120462 120463 120464 120465 120466 NORTHL 1TllE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/31/2008 DIAMONDI NTERNATIONATLR U 12/31/2008 EASf CAMPUSA CTIVITYF UND 12/31/2008 ERICW ALDORF-CENTRAOLF FI 12/31/2008 FLEETT IRE SERVICEO F NLR 12/31/2008 HI-LINE SUPPLYIN C 12/31/2008 HUM'S HARDWARE 12/31/2008 INFORMATIONN ETWORKO F AR 12/31/2008 KAY EWART 12/31/2008 LAKESHORLEE ARNINGM ATER! 12/31/2008 NAPA AUTO PARTS 12/31/2008 NLR WELDING SUPPLY 12/31/2008 NLRSD WAREHOUSE 12/31/2008 NORTH L1TllE ROCK ELECTRI 12/31/2008 NORTH L1TllE ROCK SCHOOLS 12/31/2008 OCCUPATIONAHLE ALT H CTRS 12/31/2008 OFFICE DEPOT 12/31/2008 OMNI CHEER 12/31/2008 RICKEY JONES-EASf CAMPUS 12/31/2008 ROSE CITY MIDDLE ACTIVITY 12/31/2008 RUSSELCL HEVROLECT O 12/31/2008 SAMS CLUB DIRECT 12/31/2008 SCHOOLSPECIAITY 12/31/2008 SfANLEY WHISNANT 12/31/2008 THE COLLEGEB OARD 12/31/2008 TOWNSENDP RESSB OOKC ENTE 12/31/2008 TRANSA MERICANT IRE COMPA 12/31/2008 UTILITY BILLING SERVICES 12/31/2008 WALMARTC OMMUNITYB RC 12/31/2008 WESf CAMPUSA CTIVITYF UND 12/31/2008 ALISHA HERRING 12/31/2008 ALLIEDT HERAPY\u0026amp; CONSUTLI 12/31/2008 ANDRIA SMITH 12/31/2008 ANGELIQUEJA CKSON 12/31/2008 ANN COWART-WESCf AMPUS 12/31/2008 BRANDYN ESSELRODT 12/31/2008 CORY CAREY 12/31/2008 DANA MCCOY 12/31/2008 DANA MORGAN 12/31/2008 DAWNE CARROLL 12/31/2008 DFA-SALES\u0026amp; USET AX 12/31/2008 DOROTHYF ARRIS 12/31/2008 HELPINGH ANDC HILDRENST H 12/31/2008 JANET FOSTER 12/31/2008 KATE ECK 12/31/2008 KIDSOURCTEH ERAPPY 12/31/2008 KIM PEARSON 12/31/2008 KRISTENM ADDOX 12/31/2008 LAURAJ ENNINGSF OODS ERVI 12/31/2008 LAURENW ALKER 12/31/2008 LOUISE LOGUE 12/31/2008 MARSHAS ATTERFIELD 12/31/2008 NLRSD WAREHOUSE 12/31/2008 PAULA BELL 12/31/2008 PLAYTIMEC HILDRENST HERAP Page T - 18 363.26 456.92 53.60 25.16 1,160.00 5.82 12.50 55.22 296.14 948.96 87.16 28.00 32,372.50 300.00 172.00 51.80 524.31 24.75 110.00 75.88 93.51 30,591.68 158.40 325.00 48.81 1,798.48 856.15 100.00 301.28 156.96 375.00 84.11 50.00 90.00 125.60 113.04 100.08 69.66 72.77 1,773.00 76.64 1,457.50 151.27 84.87 480.00 43.74 94.50 61.34 42.80 266.29 181.40 420.00 107.24 1,327.50 120467 120468 120469 120470 120471 120472 120473 120474 120475 NORTHL ITTlE ROCKS CHOOLD ISTRICT Check Listing for Period 6 December 2008 12/31/2008 REBECCAW INTERS 12/31/2008 SAMANTHAC URRAN 12/31/2008 SAMSW HOLESALEC LUB 12/31/2008 SARAH CHILDERS 12/31/2008 SARAH RALEY 12/31/2008 SKILLS USA 12/31/2008 SUSAN MATTHEWS 12/31/2008 TERRI FRENCH 12/31/2008 TRACEE RAINEY Pa!!e T- 19 102.24 50.09 18.68 220.73 149.67 510.00 34.83 67.28 43.38 4,034,157.35 BOARD oF EDUCATION MEETING AGENDA R CEIVED FEB 18 2009 OFFIOCFE  DESEGREGMAOTNIOITNO RING ass North Little Rock School District Thursday, February 19, 2009 5:30 P.M. NORTH LITTLE ROCK SCHOOL DISTRICT OFFICE OF THE SUPERINTENDENT AGENDA REGULAR MEETING, BOARD OF EDUCATION Administration Building, 2700 Poplar North Little Rock, Arkansas 72115 Thursday, February 19, 2009- 5:30 P.M. PUBLIC COMMENTS I. CALL TO ORDER, Darrell Montgomery, President II. INVOCATION, Brianna Clark, Ridgeroad Middle Charter Eighth Grader, III. FLAG SALUTE IV. ROLL CALL OF MEMBERS Darrell Montgomery, President Scott Teague, Vice President Trent Cox, Secretary Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Margo Tenner, Member Ron Treat, Member daughter ofLaTonya and Rodney Clark V. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS A. Superintendent's Honor Roll- S. Brazear 1. Judy Broughton, Poplar Street Middle School Teacher 2. James Williams (Deceased), NLRHS East Campus Custodian B. Special Recognition - S. Brazear 1. Kenderick Scorza, NLRHS East Campus Freshman - 2009 Disney's Dreamers Academy Winner 2. The Legend, True Colors 2008 - CTE Excellence in Student Literary Magazine Contest-Caroline Prestridge, Faculty Advisor, and Courtnie Burge, Laundun Tucker and Deanna Nuttall, Student Editors 3. PTA Reflection Winners from North Little Rock School District 4. New North Little Rock School District Commercial Page 2 - Board Agenda February 19, 2009 VI. DISPOSITION OF MINUTES OF PRIOR MEETINGS A. Thursday, January 15, 2009 5:30 P.M. (Regular)- Page A- 1 VII. ACTION ITEMS - UNFINISHED BUSINESS None VIII. ACTION ITEMS - NEW BUSINESS A. Consider Certified Personnel Policies Committee Report - E. Moore B. Consider Classified Personnel Policies Committee Report- P. Glover C. Consider Extra Compensation Committee Recommendations - G. Thompson - Page B - 1 D. Consider Rose City Neighborhood Association's Proposal for a Park at former Rose City Elementary property - K. Kirspel - Page C - 1 E. Consider Motion for Consent Agenda - K. Kirspel 1. Consider monthly financial report - Page O - 1 2. Consider employment of personnel - Page P - 1 3. Consider building use requests - Page R - 1 4. Consider payment ofregular bills - Page T- 1 IX. CALENDAR OF EVENTS A. Professional Development Day (No Students)-Friday, February 20, 2009 B. North Little Rock PTA Founder's Day Banquet- Monday, February 23, 2009 - NLRHS East Campus Cafeteria - 6:30 P.M. C. Poplar Street Middle School's Mardi Gras - Friday, March 13, 2009- 5:00 P.M. - Fisher Armory D. NLRHS Public Performances of \"High School Musical\"-Thursday, March 12, 2009, through Sunday, March 15, 2009- NLRHS East Campus Auditorium E. Next Board (Regular) Meeting-Thursday, March 19, 2009-5:30 PM X. Page 3 - Board Agenda February 19, 2009 INFORMATIONAL ITEMS A. Proposed 2009 - 2010 School Calendar - G. Thompson - Page Z - 1 B. Kenderick Scorza's Award Letter from Disney's Dreamers AcademyPage Z-2 C. National Council of Teachers of English's Recognition Letter of Excellence for The Legend: True Colors 2008 to Caroline Prestridge - Page Z - 3 D. Complimentary Letter to Anita Cameron, NLRHS West Campus and her staff from University of Arkansas Chancellor David Gearhart - Page Z - 4 XI. STUDENT EXPULSIONS XII. ADJOURNMENT NORTH LITTLE ROCK SCHOOL DISTRICT Office of the Superintendent REGULAR MEETING, BOARD OF EDUCATION l\\flNUTES January 15, 2009 The North Little Rock School District Board met in regular session on Thursday, January 15, 2009 in the Board Room of the Adn\nrinistration Building of the North Little Rock School District, 2700 Poplar Street, North Little Rock, Arkansas. There were no public comments. President Darrell Montgomery called the meeting to order at 5:30 p.m. Deiona Jones, a Belwood Elementary Fifth Grader, gave the invocation. The flag salute followed. ROLL CALL OF MEMBERS Present Darrell Montgomery, President Scott Teague, Vice President Trent Cox, Secretary Dorothy Williams, Disbursing Officer John Riley, Parliamentarian Ron Treat, Member Absent Margo Tenner, Member Others Present Mr. Ken Kirspel, Superintendent\nGreg Daniels, Chief Financial and Information Services Officer\nBobby Acklin, Assistant Superintendent for Desegregation and Student Services\npress\nadditional staff members and Darlene Holmes, Superintendent's secretary, were also present. Billy Duvall (audio) taped the meeting. RECOGNITION OF PEOPLE/EVENTS/PROGRAMS Shara Brazear, Communication Specialist, introduced: 1. New Partners in Education - A. Wal-Mart Supercenter (Sherwood) and Redwood Early Childhood- Wal-Mart representative not present but Jody Edrington, Coordinator of Early Childhood Program accepted the plaques and gift bags from Scott Teague - she explained they continue to help and support their students and parents. B. Ms. Sydney Gilbert with Riverside Rotary with Ms. Cindy Melton, Belwood Elementary Principal was presented with plaques and gift bags along with words of appreciation from Mr. Ron Treat. A-1 2. Superintendent's Honor Roll- - Ginger LeQuieu from Poplar Street Middle and Michael Huels from NLRHS East Campus for their excellent work .with the students in the Arkansas Stock Market Game through the Economics Arkansas program. John Riley presented them with gift bags and plaques and thanked them for their extended positive work with their students. 3. Special Recognition - Winners of the of the Stock Market Grune DISPOSffiON OF MINUTES OF PRIOR MEETING John Riley noted .that the motion made on p~e A-:3 to have Mr. Kirspel retain legal counsel concerning the Tax Increment Financing .was made by him and not Trent Cox. MOTION Scott Teague moved to accept the minutes of the December 18, 2008 (Regular) meeting as printed in the agenda with the correction of the motion by Trent Cox changed to John Riley. Ron Treat seconded the motion. YEAS: NAYS: ,. Cox, Montgomery, Riley, Teague, .Treat and Williams None {Tenner - absent) (The duly filed and website-published minutes have been corrected.) NEW BUSINESS Certified Personnel Policies Committee Ely Moore, Certified Personnel Policies Committee Chair, presented the committee's report. Mr. Moore explained the Certified Personnel Policies Committee had two policies the committee wanted to present for revisions. The first one to revise is CA Personnel Policies Committee to delete the second sentence in the second paragraph and to add in bold at the end of the new second sentence of the second paragraph: \"voting by secret ballot. The election shall be solely and exclusivelyc onductedb y the classroomt eachers~in cludingt he distributiono f ballots to all classroom teachers.\" and to revise the fifth sentence by deleung the date of October 10th to ''the first quarter'' and in the third paragraph to change the first three sentences from: \"Minutes of the PPC meetings shall be reported within 10 days and distributed to members of the Board. Minutes will also be posted in the buildings of the district, posted on the district's website, Intranet and delivered electronically to teachers and administrators.\" to \"Minutes of the PPC meeting shall be promptly reported and distributed to members of the Board. Minutes will also be posted in the buildings of the district and on the district's website.\" Mr. Moore also presented policy CAE Personnel Records/Right of Review for revision. In the third paragraph, to delete the words ''within two working days,\" and ''within five working days.\" and to add the words \"reasonably prompt\" after the word given in the third paragraph. A-2 MOTION Dorothy Williams moved to accept the revisions of Board Policies CA Personnel Policies Committee and CAE Personnel Records/Right of Review as proposed by the Certified Personnel Policies Committee. John Riley seconded the motion.  YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) Tax Increment Finance (TIF) Update and Hiring of Legal Counsel Mr. Kirspel explained he had contacted and the Board had been represented at the December City Council meeting by James E. (Jim) Smith law firm. Mr. Smith introduced Allison Gladden, another lawyer in his firm in attendance at the meeting. MOTION John Riley moved to officially retain the James E. Smith firm to represent the Board in the Tax Increment Finance litigation. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) Mr. Smith made a report to the Board stating the NLR City Council had not followed the procedures in the combining and restructuring of the Tax Increment Finance {TIF) areas of downtown North Little Rock. He explained the law on Tax Increment Financing had very specific procedures to be followed and in his opinion many of the procedures were not followed. His recommendation is for the Board to petition the Pulaski County Circuit Court for a declaratory injunction against the City of North Little Rock and also to enjoin the Pulaski County Treasurer and the Pulaski County Assessor to halt the funding process. Mr. Smith does expect some additional interveners in this lawsuit. MOTION John Riley moved to accept the recommendation of Jim Smith counsel to pursue legal action again the City of North Little Rock concerning the procedural aspects of the Tax Increment Financing ordinances. Trent Cox seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) Felder Academy Resolution Mr. Acklin presented a resolution to continue to partner with the Little Rock School District to assist with the placement of our adjudicated students who need an additional alternative learning environment. MOTION Trent Cox moved to accept the following resolution with John Riley seconding the motion. A-3 \"Whereas, o~ this 15th day of January, 2009, the North Little Rock School District Bomd of A Directors hereby agrees to .the continued involvement of the North Little Rock School District W with the Felder Alternative Leaming Academy. The North Little Rock School District will continue our partnership with the Little Rock School District in the conversion c~er school designed to serve the needs of our alternative environment students.\"  YEAS: - NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) 2009 Master Facility Plan Update Jerry Massey, Plant Services Director, presented the updated capital projects for 2009 as required by the State of Arkansas.  MOTION Darrell Montgomery moved to accept the 2009 Master Facility Plan as presented. John Riley seconded the motion. YEAS: Cox, Montgomery, Riley, Teague, Treat and Williams NAYS: None (Tenner - absent) Consent Agenda Mr. Kirspel recommended the Board accept the recommendations on pages O - 1 through T - 19 as printed in the agenda. MOTION Dorothy Williams moved to accept the consent agenda as printed. Ron Treat seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) STUDENT EXPULSION Mr. Acklin presented his recommendation for the expulsion of Austin Jenkins, a NLRHS East Campus 9th grader\nfor the remainder of the 2008 .:..2 009 school year for violation of Board Policy 4.24 Drugs and Alcohol. The parents requested a closed hearing. MOTION John Riley moved to enter into a closed hearing concerning the student expulsion at the request of the parents. Dorothy Williams seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) The Board recessed the meeting to enter into a closed hearing at 6:35 p.m. The Board reconvened in open session at 7:10 p.m. A-4 MOTION Dorothy Williams moved to-accept Administration's recommendation for the expulsion for the remainder of the remainder of the 2008 - 2009 school year of Austin Jenkins for violation of Board Policy 4.24 Drugs and Alcohol. Trent Cox seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) SUPERINTENDENT'S ANNUAL PERFORMANCE REVIEW MOTION Dorothy Williams moved to go into executive session with the Superintendent for his annual review. Trent Cox seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) The Board recessed the meeting to enter into a executive session at 7: 15 p.m. The Board reconvened in open session at 9:35 p.m. MOTION Trent Cox moved to extend Ken Kirspel's contract as Superintendent of the North Little Rock School District to June 30, 2012 and to include a one (1) per cent(%) and a step increase in his salary. Scott Teague seconded the motion. ~AS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None {Tenner - absent) ADJOURNMENT MOTION Dorothy Williams moved to adjourn the meeting. Scott Teague seconded the motion. YEAS: NAYS: Cox, Montgomery, Riley, Teague, Treat and Williams None (Tenner - absent) President Montgomery declared the meeting adjourned at 9:40 p.m. Darrell Montgomery, President Trent Cox, Secretary A-5 CURRENTB OARDP OLICYC FEBE XTRAC OMPENSATIONO F TEACHERS EXTRAC OMPENSATIONO F TEACHERS CFEB The District shall provide extra compensation to teachers who fulfi1cJe rtain assignments in addition to teaching responsibilities. The extra compensation provided shall be in the form of a fixed dollar amount added to the teacher's contract, and/or additional days added to the teacher's contract, or a lightened teaching load with no additional monetary compensation.  For teachers who work an extended contract, the per diem rate for extra days will be computed using the minimum number of contract days as the divisor. The assignments eligible for extra compensation and the amount of compensation shall be determined by the Board. The salary for teachers receiving supplemental pay will be calculated as follows: a. Determine placement on the teachers' salaty schedule based on training and experience b. Determine the stipend dollar amount for which the employee is eligible, c. Add the amounts from A and B and divide by 192 contract days to detennine the daily rate, and d. Multiply the daily rate by the number of contracted days. Definition of Stipend A stipend is monetary compensation in addition to the teaching contract which is granted for planning, preparation, and/or student supervision that is beyond the scope of normal duties required for the accomplishment of a teaching assignment. Stipends can be combined (or. \"stacked\") when individuals are doing two or more jobs for which stipends are paid. ACADEMIC DEPARJMENT CHAlRS All teaching staff will be assigned to a department. The building principal is empowered to assign staff to a department when staff numbers less than three in an academic discipline. The following departmental groupings will be used by the principal in assigning teachers to departments. 1. language arts 2. mathematics 3. science 4. social studies 5. fine arts (art, music, drama) 6. workforce education (business, home economics, trade and industrial, and work study) 7. foreign language 8. health/physical education 9. special education Department chairs will receive a stipend based on the number of teachers assigned to the department. three to five teachers $600 six to eight teachers $900 B-1 nine or more teachers $1200 CURRENTB OARDP OLICYC FEBE XTRAC OMPENSATIONO F TEACHERS Poplar Street Middle School Core Area Department Chairs receive $900.00 stipend for Department Chairs dealing with academic ''teams\" and the total number of members in the core area departments. ATIILETICS COACIIlNG POSITION LEVEL 10-12 LEVEL9 LEVEL 7-8 FOOTBALL Head Coach $8400* $2400 $2100 Assistant Coach $4500 $1800 $1500 BASKETBALL Head Coach (Boys or Girls) $8400* $2400 $2100 Assistant Coach-Boys $4500 $1800 $1500 Assistant Coach - Girls $4500 $1800 $1500 *includes responsibility for off-season program VOLLEYBALL Head Coach $3000 Assistant Coach $1800 TRACK Head Coach (Boys or Girls) $3000 Assistant Coach $1800 BASEBALL Head Coach $3000 Assistant Coach $1800 SOFTBALL Head Coach $3000 Assistant Coach $1800 CROSS COUNTRY Head Coach (Boys or Girls) $900 SOCCER Head Coach (Boys or Girls) $3000 $1800 $1800 $1200 Assistant Coach Registered Volunteer GOLF Head Coach (Boys and Girls)Registered Volunteer TENNIS Head Coach (Boys and Girls)Registered Volunteer SWIMMING Head Coach (Boys and Girls)Registered Volunteer BOWLING Head Coach (Boys and Girls) Registered Volunteer $1500 $1500 $900 Coaches who receive an extended contract and/or stipend for coaching will work at scqeduled home track meets. Qualified registered volunteers may be used when available in any sport with the exception of football, basketball, and track. B-2 - CURRENTB OARDP OLICYC FEBE XTRAC OMPENSATIONO F TEACHERS In the event a qualified, registered volunteer can not be found, the Superintendent will make a compensation recommendation to the Board of Education. BAND Band Director (11th/12th grade) $6000 Director (10th grade) $3600 Director (9th grade) $3600 Jazz Band Director (11th/12th grade) $1500 Middle School Band Director $3000 DANCE TROUPE $900 IB COORDINATOR $900 JROTC Senior Instructor $3900 Assistant Instructor $3300 LITERARY MAGAZINE  High School $900 Middle School $600 NEWSPAPER ADVISOR High School $600 QUIZ BOWL SPONSOR High School $700 Middle School $500 PARENT INVOLVEMENT COORDINATOR $600 or Lightened Teaching Load (Compensation form to be determined. by the building principal.) SECONDARY CHOIR DIRECTOR $900 SENIOR CLASS ADVISOR $1200 SENIOR SPONSOR $600 STUDENT COUNCIL ADVISOR High School $1200 Middle School $900 SPEECH/DRAMA - (9th - 12th Grades) $3000 SPIRIT GROUP SPONSORS Varsity Cheerleaders $3500 Varsity Drill Team $3000 9th/10th Cheerieaders $2100 9th/10th Drill Teams $2100 Middle School Cheerleaders $1500 TELEVISION PROGRAM DIRECTOR $6000 YEARBOOK ADVISOR $1500 Definition of Extended Contract An extended contract exceeds 192 days in length. An extended contract will be issued to teachers who must work more than the minimum number of days required by the district to accomplish their teaching assignment. 8-3 CURRENTB OARDP OLICYC FEB EXTRAC OMPENSATIONO F TEACHERS DAYS 252 240 227 217 212 207 200 197 195 192 EXTENDED CONTRACTS Head Counselor (9 - 12) Senior Army Instructor Head Coaches of High School Basketball (10-12) Head Coach of High School Football (10-12) VBI Coordinator (11-12) JAG Coordinator (11 - 12) Assistant Army Instructor (9 - 12) Head Counselor ( 6-8) Counselors (6-12) JAG Coordinator( Employees-hireda fter November 1, 1995) Media Specialists (6 - 12) Band (9-12) TV Program Director (11 -12) ELL Teachers School Psychology Specialist Coaches of Football, Basketball and Volleyball (7 - 12) Cheerleader/DrilTl eam Sponsors( 7 - 12) Yearbook Advisor ActivityD irector/Renaissance(9 - 12) Peer Leadership Director Workforce Education Personnel ( other than JAG coordinators) (7 - 12) m Coordinator Band (7- 9) Newspaper Sponsor (9 - 12) Auditorium Supervisor (9- 12) Elementary Media Specialists Coaches who are not coaching Football, Basketball, Volleyball (7 - 12) All other-certified personnel Positions funded by temporary grants or Arkansas Department of Education approved programs are not included in the extended contract listing, as they may change from year to year. Definition of Lightened Teaching Load An assignment of less than a full teaching load must meet the following criteria: 1. Teacher is assigned duty in order to fill a day's schedule because a full teaching load is not available. 2. Teacher is assigned duty because the safe management of the school demands it. 3. The teacher is given a compensatory preparation period for duty done before or after the regular school day. 4. A special services teacher is assigned one or more periods for due process. 5. A teacher is assigned to be activities director, school-based team leader, Parent Involvement Coordinator, ACSIP coordination. Extra CompensationR eview B-4 CURRENTB OARDP OLICYC FEBE XTRAC OMPENSATIONO F TEACHERS Building principals will annually review the performance of each teacher receiving extra compensation. The Extra Compensation Schedule (stipends, extended contracts, and lightened loads) shall be subject to review by a committee of three teachers and three members appointed by the Superintendent The members of the committee will serve for three years each on a rotating basis with one teacher member and one administrative member rotating off each year. The committee will meet quarterly or more :frequently, as needed. The responsibility of this committee will be ooth to update the existing extra compensation schedule and to consider requests for changes. The committee will submit its recommendations to the Superintendent who will in turn make recommendations to the Board. In order for the Board to take action by the April meeting, any requests for changes must be submitted to the chairman of the committee by March 1. Date Adopted: Revised: Last Revised: February 1996 June 21, 2007 May 15, 2008 B-5 DRAFT Note: Changes are BOLDED DRAFT Deletions have Strikethfoughs EXTRA COMPENSATION OF TEACHERS CFEB The District shall provide extra compensation to teachers who fulfill certain assignments in addition to teaching responsibilities. The extra compensation provided shall be in the form of a fixed dollar amount added to the teacher's contract, and/or additional days added to the teacher's contract, or a lightened teaching load with no additional monetary compensation. The assignments eligible for extra compensation and the amount of compensation shall be determined by the Board. For teachers who work an extended contract, the per diem rate for extra days will be computed using the minimum number of contract days as the .. d.ivisor. The salary for teachers receiving stipend pay will be calculated as follows:   a. Determine placement on the teachers' salary schedule based 'o'~ training and experience. b. Divide the amount from (a.) by the minimum number 9f cont~~t\n.~ays (192) to determine the daily rate. ,,::.\u0026gt;:::::.   :\\?-: .. c. Multiply the daily rate by the number of contr~ted days to get the ext~~ded salary. d. Determine the fixed dollar amount stipend f~,\n~vhich t~~ employee is eligjbJe. e. Add the amounts from (c.) and (d.) to determiq~tjte annu.al salary. .. .: .::: Definition of Stipend \"'.:.: , A stipend is monetary compensation in AAciitiont o the teaching contract which is granted for planning, preparation, and/or studenffu~ision that i~:\u0026amp; yond the scope of normal duties required for the accomplishrne~ of.a?t~~l\nting assignment. Stipends can be combined (o r \"stacked\") when individuals are doiii:gfW (\u0026gt;:o r:m. ore jobs for which stipends are paid.  ACADEMIC DEPARTMENT tfIAIRS \\,_ All teaching staff will be:assign_~ ~9. a departn{eitt. The building principal is empowered to assign staff to a depamnent whens:u: f numbers less than three in an academic discipline. The folfowing departmental :groupings will be used by the principal in assignifls teachers to departments\n\\: ... l. languag~ arts  : \":::::: : 2. mathematics .. '. 3. science 4. social studieS:  ::. 5. fine arts (art, music., draina) 6. workforce education (business, home economics, trade and industrial, and work study) 7. foreign language 8. health/physical education 9. special education Department chairs will receive a stipend based on the number of teachers assigned to the department. three to five teachers $600 six to eight teachers $900 B-6 nine or more teachers $1200 DRAFT Note: Changes are BOLDED DRAFT Deletions have Strikethfoughs Poplar Street Middle School Core Area Department Chairs receive $900.00 stipend for Department Chairs dealing with academic \"teams\" and the total number of members in the core area departments. ATHLETICS COACHING POSITION FOOTBALL Head Coach Assistant Coach BASKETBALL LEVELl0-12 LEVEL9 $10,500* $4690 $2500 $1875 LEVEL 7-8 $2190 $1565 Head Coach (Boys or Girls) Assistant Coach-Boys Assistant Coach - Girls s10,5oo* s2500 o::r s2190 _:-:,. $4690 $1875 .-:-::\n:$\n.1. 565 $4690 s181~. ,\\!\\sJ565 *includes responsibi.l_ey}~}o ff-season~~~am $3125 i/iis1s ).. $15:\n11v VOLLEYBALL Head Coach Assistant Coach TRACK $1875 Head Coach (Boys or Girls) $3125 Assistant Coach BASEBALL Head Coach Assistant Coach SOFTBALL Head Coac-9:,_ Assistan.t Coach CROSS COUNTRY $1875 . : '$J125 $1875 Head Coach (Boys or Girl~)\n$940 SOCCER,. Head Coach (Boys or Girlsf $3125 Assistant Coach Registered Volunteer GOLF Head Coach (Boys and Girls) Registered Volunteer TENNIS Head Coach (Boys and Girls)Registered Volunteer SWIMMING Head Coach (Boys and Girls) Registered Volunteer BOWLING Head Coach (Boys and Girls) Registered Volunteer $1565 $940 Coaches who receive an extended contract and/or stipend for coaching will work at scheduled home track meets. Qualified registered volunteers may be used when available in any sport with the exception of football, basketball, and track. B-7 DRAFT Note: Changes are BOLDED DRAFT Deletions have 8trikethroughs In the event a qualified, registered volunteer can not be found, the Superintendent will make a compensation recommendation to the Board of Education. BAND Band Director (11th/12th grade) $6250 Director (I 0th grade) $3750 Director (9th grade) $3750 Jazz Band Director (11th/12th grade) $1565 Middle School Band Director $3050 DANCE TROUPE $900 IB COORDINATOR $915 JROTC Senior Instructor $5120 Assistant Instructor $3730 LITERARY MAGAZINE High School $900 Middle School $600 NEWSPAPER ADVISOR =\\:\\ _ .::\n.:.,: High School $600 .:t, ._/ ~~:~~~~~ISP~~rR \\it\\{}, PARENT INVOLVEMENT COORDINATOR:,:,-,,. $600 or-tfghtened Teaching Load (Compensation form to be determined b/tbe buildfng'prillcipal.) SECONDARY CHOIR DIRECTOR $900. '' .,-. SENIOR CLASS ADVISOR\u0026gt;--$1-200  SENIOR SPONSOR\\\\$,600  '\\} STUDENT COUNCIL-.\\DVISOR High School $120Cf:'\\:,.,.  :\" Middle Scnoof/{/ $:Q.00  .,:-: SPEECOORAMK~ {9th - 12th 'Grades) SPIRIT GROUP SPONSORS \\.\n::,.,. Cheerleaders 11-12 -- -::-:\n$. 3~95 Dance Teamll.-12 $3080 Cheerleaders ~10,,._ $2155 Dance Teams 9-l(f $2155 Cheerleaders 6, 7-8 $1540 $3000 TELEVISION PROGRAM DIRECTOR $6250 YEARBOOK ADVISOR $1540 Definition of Extended Contract An extended contract exceeds the minimum number of contract days (192) in length. An extended contract will be issued to teachers who must work more than the minimum number of days required by the district to accomplish their teaching assignment. B-8 DRAFT DAYS 252 240 227 U+ 212 207 200 197 195 192 Note: Changes are BOLDED Deletions have Strikethroughs EXTENDED CONTRACTS Head Counselor (9 - 12) Senior Army Instructor Head Coaches of High School Basketball (10-12) Head Coach of High School Football (10-12) VBI Coordinator (11-12) DRAFT JAG CooFdientoF (11 12t-not applicable as we have no JAG teachers hired prior to Nov. 1, 1995 Assistant Army Instructor (9 - 12) Head Counselor (6-8) Counselors (6 - 12) JAG Coordinator (Employees hired after Novembefl, 1995) Media Specialists (6 - 12) .:  Band (9- 12) /:{:\\,\n:. ~~z~:~:r~irector (11 - 12) ,.. \u0026lt;\\ :\u0026lt;\\t:=:: School Psychology Specialist .,,,/.\u0026gt;:\": . {):, Coaches of Football, Basketball a.Q4Volley~all (7 - 12)  /::\n:\nCheerleader/Drill Team Sponsor' (i\u0026gt;.1. 2 ) .}. :-  \\\u0026gt; Yearbook Advisor e::::,),:.,.,,.\n.: :: Activity Director/Renaissance (9 - 12}\\Jt. Peer Leadership Directo:!\n, :::::'...\\ :: Workforce Education Perso'M.aj._(othetrh an J.AG..~. o.ordinators) (7 - 12) 1B Coordinator ' -:_\u0026lt;: '\\::.:.. \u0026lt;-:(/ Band (7 - 9) ::-: ::'.:\n::\\\n\\::\\:::::-\n-::: Newspaper Soo.p.,so(r9 - 12) -:.: : :). ' \\/ Auditori,uin.Su~t,visor (9- 12}_ -: Elen.i~iifury Medi~)\npecialists :\\ .. Coacheii'wh9 are:not coaching F69tball, Basketball, Volleyball (7 - 12) All other- certified pewnn~l ..  ,::-- Positions funded by)emporaiy:: grants o?:Arkansas Department of Education approved pro gr~ are not includecl.i n th~ e~_tendedc ontract listing, as they may change from year to year, \\ . -: Definition of Lightened Teaching Load An assignment of less than a full teaching load must meet the following criteria: 1. Teacher is assigne~ duty in order to fill a day's schedule because a full teaching load is not available. 2. Teacher is assigned duty because the safe management of the school demands it. 3. The teacher is given a compensatory preparation period for duty done before or after the regular school day. 4. A special services teacher is assigned one or more periods for due process. 5. A teacher is assigned to be activities director, school-based team leader, Parent Involvement Coordinator, ACSIP coordination. B-9 DRAFT Extra Compensation Review Note: Changes are BOLDED Deletions have Strikethrnughs DRAFT Building principals will annually review the performance of each teacher receiving extra compensation. The Extra Compensation Schedule (stipends, extended contracts, and lightened loads) shall be subject to review by a committee of three teachers and three members appointed by the Superintendent. The members of the committee will serve for three years each on a rotating basis with one teacher member and one administrative member rotating off each year. The committee will meet quarterly or more frequently, as needed. The responsibility of this committee will be both to update .. the existing extra compensation schedule and to consider requests for changes. J1ie committee will submit its recommendations to the Superintendent who will in hlrn'.~l\nlker ecommendations to the Board. In order for the Board to take action by the_.April'fu~~ting, any requests for changes must be submitted to the chairman of the collWliie by Miir~A..l .. ::-: :-. '.\"'{'.: Date Adopted: Revised: Last Revised: February 1996 June 21, 2007 May 15, 2008 B-10 '.\n?\u0026gt;).:: ~ ~- Parksa nd RecreationD epartment 2700 Willow Street North Little Rock, Arkansas 72114 Voice (501) 791-8538 parksandr.ec@northlittler9ck.ar.gov Fax (501) 791-8528 February_ 6, 2009 Dr. Ken Kirspel Superintendent of Schools North Uttle Rock School Distrid 2700_ North Poplar Street North Uttle Rock AR 72114 Dear Ken: Per our previous diswssion, the City of North Little Rock would like to begin developing the old Rose City Elementary School open space area as a neighborhood park. A conceptual plan (enclosed) has been developed that includes a playground, baseball backstops, fenced outdoor basketball area, walking trail, picnic pavilion, and a small skateboard area. The City has allocated $50,000 to clean up the grounds and would work toward obtaining enough additional funds to build a playground. Other amenities would be added as funds are available through the city or grants. The Rose City Neighborhood Association is assisting with fundraising toward this projed. As a starting point, the City will remove the old and unsafe basketball asphalt slab, regrade, fill and seed the slab area, and work toward adding a playground and benches. The City will maintain the existing backstops and new playground. In the future as more area is developed, the City would take on more of the maintenance responsibility. Your favorable consideration of this request WO'Jld be appreciated. If you have questions or need additional information, please call me at 791-8538. Sincerely, f-,.et-~ Bob Rhoads, CPRP Dlredor of Parks and Recreation Attachment - cc: Pdtrick H. Hoys, Mayor Terry Eslick, Rose City Neighborhood Association Jerry Massey, Diredor of Plant Services Bret Prather, Parks Superintendent C - 1 Loca I Revenue Current Taxes Pullback Delinauent Taxes Excesa Commissions Land Redemption Penalties \u0026amp; Interest on Taxea Tuition-Summer School/Dav Care Interest on Investments Soft Drink Sales Rentals Contributions/Donations Misc Rev From Local ota I local levenue From Intermediate Source !Severance Tax !Other Revenue from County ota I From Intermediate levenue From state Sources lnrestricted State E uallzatlon Aid Student Growth Fundin Additional Base Fundln Grants-in-Aid o rces levenue from State Restricted Reaular Education Soeclal Education Early Childhood M-to-M Non-Instr Pgms otal State Restricted tther Sources-Nonrevenue Insurance Reimbursement !Sale of Eauipment otal other Sources otal Revenue Operations Uildlna Fund itnital Outlav Fund ederal Fund hlld Nutrition Fund OTAL REVENUE North Uttle Rock School Dlsbict Period 7  JANUARY 2009 08-09 Bulklet Per7 Actual YTDActual $16,000,000.00 $0.00 $12.313.8.17.28 $5,285,000.00 $1,133,980.30 $1,133,980.30 $1,337.000.00 $234,808.76 $831,574.57 $298AOO.00 $0.00 $1,971.10 $174,150.00 $3,234.10 $108..383.02 $399,285.00 $0.00 $32,245.49 $159,120.00 $2,121.30 $26,669.72 $693 000.00 $10A49.57 $200 622.80 ssoooo.oo $2,593.70 $16A05.19 $39 610.00 $3,210.00 $24695.00 $25000.00 5420.00 $16.781.79 $129,000.00 $3,066.00 $107,985.36 $24.589 565.00 $1 394,283.73 $14.815,151.62 ,6,500.00 $1,730.51 $3,669.83 ,1,750.00 $0.00 $1,555.13 8 250.00 $1,730.51 $5,224.96 $35 307 077 .00 19,351 930.00 $0.00 $0.00 771865.00 21015.00 5491,680.00 $143,725.57 $524,362.65 $4,941,237.00 $241,732.00 $2,250,300.00 $2.716.832.00 $242,944.00 $1.828,269.00 $7,000,000.00 $588,976.91 $4,355A83.11 $500,087.00 $171,112.85 $346,777.25 $15 649.836.00 $1.388 491.33 $9,305.192.01 $54.000.00 $5.861.26 $81.023.86 $12.000.00 $0.00 $50.00 $66.000.00 $5 861.26 $81.073.86 $76 594 593.00 $6.069,157.83 $43 981.337.45 ,2 162 000.00 $5 453.01 $163A93.21 ,1.754 625.00 104A68.73 $801,184.77 ,8 291,955.00 629 544.89 n.397.282.53 !t3,481.700.00 ,332 272.79 $2 292,803.59 $92.284 873.00 $7.140 897.25 $49 636.101.55 0-1 I Balance DAI $3,686,162.72 76.96% $4,151,019.70 21.46% $505A25.43 62.20% $296,428.90 0.66% $65,766,98 62.2.4% $367,039.51 8.08% $132A50.28 16.76% 5492,377.20 28.95% $33,594.81 32.81% $14,915.00 62.35% $8,218.21 67.13% $21,014.64 83.71% $9.774A13.38 60.25% $2,830.17 56.46% $194.87 88.86% $3,025.04 63.33% 15 955,147.00 54.81% $0.00 350 850.00 54.55% 87.50% 0.00% -$32,682.65 106.\u0026amp;SCM $2,690,937.00 45.54% $888,563.00 67.29CM $2,644,516.89 62.22% $153,309.75 69.34% $6.344 643.99 59.46% -$27.023.86 150.04% $11,950.00 0.42% -$15.073.86 122.84% $32 613.255.55 57.42% $1,998,506.79 7.56% $953,440.23 45.66% $5 894,672.47 28.91% $1,188,896.41 65.85% $42 648,771.45 53.790/o :ERTIFIED SALARIES :ERTIFIED BENEFITS :LASSIFIED SALARIES :LASSIFIED BENEFITS 'OTAL SALARIES \u0026amp; BENEFITS urchased-Prof/Tech Services urchased Pro Services \u0026gt;ther Purchased Services nditures 1PERATINGF UND UILDING FUND APITALO UTLAYF UND EDERALFUND HILD NUTRITION FUND 0TAL EXPENDITURES North Uttle Rock School District Period 7 - JANUARY 2008 $79,388,940.00 $6,911,460.85 $40,408,899~47 $318.556.00 $0.00 $0.00 $1.645.508.00 $29,424.55 $982,649.03 $6,432,696.00 $.523,333.56 $3,436,350.05 $4,499,173.00 $404,691.60 $3,040,574.02 $92,284,873.00 $7.868.910.56 $47 868A72.57 0-2 Avai e O/o 0.71 47.490/o .38 44.390/o 1.58 55.110/o 3.21 47.01 8.88 48,240/o 389,17 61.92% 838.61 77.900/o 118.85 169.080/o 879.04 61.980/o 459.46 44,880/o 813.03 58.630/o 981.19 10,050/o 69.320/o $38,980,040.53 50.900/o $318,556.00 0.000/o $662.858,97 59.720/o $2,996,345.95 53.420/o $1,458,598.98 67.580/o ~A16,400.43 51.870/o .e NAME: NORTH LITTLE ROCK SCHOOL DISTRICT  Human Resource Office Board Agenda-February 19, 2009 NEW CERTIFIED PERSONNEL INFORMATION Karen Moss PROPOSED ASSIGNMENT: Third Grade, Amboy Elementary LICENSURE: Initial Three Year STUDENT TEACHING: Amboy Elementary NAME: Terri Felton PROPOSED ASSIGNMENT: Pre-K. Park Hill Elementary LICENSURE: Standard Five EXPERIENCE: 13 Years CERTIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS Jeanne Williams . ._Amy Powers Suzanne Smith Pre-K Teacher, Park Hill Elementary Effective 1-09-09 Art Teacher, Pike View/Park Hill Elementary Effective 1-13-09 Special Education Teacher, Poplar Street Middle School Effective 1-22-09 CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, AND TERMINATIONS Christopher Dobbins Ridgeroad Middle Charter School - Custodian Effective 1-22-09 Preston Johnson Transportation Department-Bus Driver Effective 1-06-09 Felicia McPhearson ---- Poplar Street Middle School - Lunch Aide/Crossing Guard Effective 1-23-09 Elizabeth Shack NLRHS East Campus - Asst. Manager, Child Nutrition Effective 2-06-09 Carol Ann Thomas Amboy Elementary - SAC Paraprofessional Effective 1-14-09 P-1 CLASSIFIEDP ERSONNELR ESIGNATIONSR, ETIREMENTSA, ND TERMINATIONS Cheryl Whitley (Continued)  NLRHS West Campus -Attendance Clerk Effective 2-09-09 CLASSIFIED PERSONNEL TRANSFERS AND CHANGES Alvester Boyd Frank Hubbard Maria McCullough Pattrice Roberts Aretha Adams Bonita Coleman Tamari Fudge-Doles Lois Jordan Bernetta Shelton Linda Wells From NLRHS East Campus - Custodian To NLRHS East Campus - Lead Custodian From Maintenance Department - Custodian To Lakewood Middle School - Custodian From Lakewood Elementary- Child Nutrition Assistant To NLRHS West Campus- Child Nutrition Assistant From NLRHS West Campus - Special Education Paraprofessional To Ridgeroad Middle Charter- Special Education Paraprofessional NEW CLASSIFIED HUMAN RESOURCE PERSONNEL TransportationD epartment- Bus Aide Effective 1-12-09, Salary Schedule 8TRNII0-01, 178 days TransportationD epartment- Bus Driver Effective1 -21-09,S alary ScheduleS TR/1-011, 90 days NLRHS East Campus - SAC Paraprofessional Effective 1-23-09, Salary Schedule SPP/I-04, 185 days TransportationD epartment- Bus Driver Effective1 -20-09,S alary ScheduleS TR/1-031, 90 days TransportationD epartment- Bus Driver Effective1 -22-09,S alary ScheduleS TR/1-011, 90 days TransportationD epartment- Bus Driver Effective1 -20-09,S alary ScheduleS TR/1-031, 90 days P-2 - ' February 2, 2()()() Ms. Anita Cameron, Administrator c/o Glttlda Tucker NLR West High School North Little Rock. AR Ms Cameron: We would like to rent the West Campus Auditorium on Saturday, August 15, 2009 fiom 6pm - 12 midnight We would like to hold the~ Over 40 Revue on your campus. The event is for the \"young at heart\" ll!ld is a variety show that features contestants age 40 and above. The show is also a fundraiser for Arkansas Baptist College and othcT Historically Black Colleges and Universities. Our mission at the Over 40 Revue LLC is to help educate students who seek higher education at HBCUs. Over the past eight (8) years we haven given nearly 85 thousand dollars to help this cause. We would like very much to bring the Over 40 ReVllc to the North side to accommodate our supporters there. We have had a sell--0utc rowd every year in Little Rock and we arc - confident we will achieve that same goal in North Little Rock NLR High School will receive a lot of promotional value fiom this event through radi9, television and newspaper. We arc hopeful you will allow us to bring this funtastic show to your school For more information. please contact me at .1:-:',,!,\\.:._\n,_2_,'....:u'.,.::-onr! 5.r0.~1:. 551.0059 or P.O.B ox 192052, Little Rock 72219 Respectfully, Kennie Hicks, Producer Over 40 Revue D \"\"'' '~,:t~ l.hFl EB0 3-106! D AIWKE/l'U.IOAIAUSOIINI G/ - R-1 2/9/09 Mr. Greg Daniels CIO/CFO North Little Rock Schools Dear Mr. Daniels, Thank you for considering our request. ~~:~::~~ tllWICE/PUlOWIANU\u0026amp;D/ IT Dempsey Film Group is producing a TV commercial the week of March 2 for which we need a large auditorium stage like the one at the NLR High School East Campus. Several of our employees are former students of the school and brag on the auditorium set up constantly. We'd like to utilize the stage on Thursday, March 5th from 9:00a - 6:00p to bring in staging, lighting and props, and then film the commercial on Friday, March 611f1r om approximately 9:00a -6:00p. N. lhe end of that day, we will remove all of our equipment and stage elements from the auditorium. Members of the production team will not be anywhere else on campus besides the auditorium. I understand the fee structure and am happy to comply. Also, Dempsey Film Group is a fully insured and bonded company, and we can supply insurance certificates to whoever is appropriate. We will not identify the school In the TV commercial. We are only looking for a stage-environment in which to IM:lflc. The stage setting will be that of an Elvis-type character with backup singers and a couple ci band members. The actors will be fip-syncing a song for our advertiser like it's a concert. I've been told that the special characteristics of the stage make this a perfect location for our production needs. It would be a great learning experience for students to see how people in their community earn a living by wor1\u0026lt;ingin television commercial production. We appreciate any consideration you may give us. Thank you for your time and attention to our request. Sincerely, Lesiie Dunn Dempsey Film Group 501\".413.8333 Dempsey F1m Group 322 Sooth Stalll Street Little Rock. AR 72201 501.376.3999 www.dempseyliin.com R-2 Issue 1/7/2009 1/7/2009 1/7/2.009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 NORnt LITTlE ROCKS CHOOLD ISTRICT Check Listing for Period 7 January 2009 Vendor Oleck# Amount AWED WftSTES ERVICE#S8 5 1204n 7,009.63 APPERSOPNR INTM ANAGEMENT1 20478 314.63 BACKGROUNINDF OS YS.O FA 120479 203 BILLD UVALL- TECHNOLOGY 120480 62.24 BLUEH ILL WRECKESRE RVICE 120481 113.4 BOBBIER IGGINS-AntLETICS 120482 30 BROMLEPYA RTS\u0026amp; SERVICE 120483 499.04 CABOTF LORISTS 120484 259 CALVINA NDERSON 120485 85 CATERINGC REATIONS 120486 551.88 CENTRASL TATESB USS ALES 120487 119.76 CTTYYEARINC 120488 10,000.00 CLEAR MOUNTAIN 120489 34.86 COCA-COLEAN TERPRISES 120490 558.93 CORPORATEEX PRESSA CCT# 120491 53.48 CYNntIA LONDON 120492 12.83 DARLENEH OLMES-0:NTRAOLF 120493 120.47 DARYLF IMPLEW -9 120494 37.S DEBRAB UTlER 120495 2.7 EDUCATIOINN NOVATIONS 120496 5,000.00 ENLISTEDA SSNO Fn tE AR 120497 575 GARY L STEPHENS 120498 37.5 GREEK4 LIFE 120499 12.74 HEWLETT-PACKARD 120500 231.12 ISSAC HENRY 120501 15 JAMIE EUBANKS 120502 1,347.50 JESSIEM CVAY 120503 60 JIMMYM AHER-COMPlfTESRER V 120504 68.22 KATESSIAP ERRY 120505 28.5 KENNElli A KIRSPEL 120506 500 LARA HUMPHRIES 120507 385 LAVONDAM CFADDEN-SPSEECR 120508 859.32 M \u0026amp; M ENTERPRISES 120509 310 MARDELC ORPORATOEF FICE 120510 83.55 MELISSAE ZZI 120511 560 MONICAV ESELY-SPECISAELR 120512 1,015.56 NAPA AUTO PARTS 120513 195.55 NLRSDT RANSPORTATIODNE PT 120514 99.9 NORTHL ITTLER OCKE LECTRI 120515 7,320.10 NORTHL ITTLER OCKH OUSING 120516 2,000.00 OCCUPATIONAHLE ALTHC TRS 120517 43 RAYMONDSM lnt-MAINTENANCE1 20519 102.87 RICHARDA LEXANDER 120520 108 RRCNA 120521 1,805.00 SAMSC LUBD IRECT 120522 396.96 SIGNA RAMAS HERWOOADR 120523 475.57 STACEYW ATSON 120524 85 SUBWAYS ANDWICHE\u0026amp;S S ALAD 120525 87.89 Page T-1 Issue 1/7/2009 1/7/2009 1/7/2009 1/7/i.009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1{7/2009 lll/2009 lll/2009 1/7/2009 1/7/2009 1/7/2009 lll/2009 1/7/2009 1/7/2009 1/7/2009 ln/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1(//2009 1/7/2009 1/7/2009 1/7/2009 .1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 NORTH LITTlE ROO\u0026lt; SOIOOL DISTRICT CheckL istingf or Period7 January2 009 Vendor Oledc# Amount SUSANS HURLEY 120526 31.41 SUZANNER ITOIIE 120527 1.54 TAMI HONEA 120528 81 TELETOUCH 120529 51.24 THE MCGRAWH ill. COMPANIES 120530 28.73 UALR-STUDENATC COUNTOSF F  120531 2,618.93 UTILITYB IWNG SERVICES 120533 5,083.36 WALl.ACEP RESSURWE ASHING 120534 1,151.28 WAL.MARCTO MMUNITBYR C 120535 1,039.62 ALANff iOWNOVER- MAINTENA 120536 271.27 ANTHONYC ANlRELl 120537 123.12 BARNESA NDN OBLE 120538 148.14 BEARPORT 120539 830.03 BETTYEN ELSON 120540 20  BUCK ART MATERIALS 120541 71.91 BOBBYT RAFFANSTEDT 120542 107.33 BOUNDT O STAYB OUNDB OOKS 120543 71.27 BRODART 120544 70.38 CAP DALLAS 120545 35.62 CARLTON-BATECSO . 120546 18.9 CEDRICB l.ACK 120547 47.16 CENTERPOINETN ERGY 120548 660.41 COMCASCTA LBLEVISION 120549 150 COMPASLSE ARNING 120550 5~459.52 CORPORATEEX PRESS 120551 3,980.32 DEMCO 120552 79.21 DIEDRAG ASKALlA 120553 60.35 FOLLm LIBRARYR ESOURCES 120554 3,021.52 HOUGHTOMN IFFLINH ARCOURT1 20555 3 INFORMATIOVNA ULTINGS ERV 120556 153.4 INTEGRATIOSNE RVICECSO RP 120557 4,242.89 JACK,NELSON,JONES,FINK,JI 120558 17,nl.30 JAMESW WOODARD 120559 84.29 JERRYM ASSEY 120560 153.05 JESSICAW ALKER 120561 10.35 JIMMIED OTSON-WESCTA MPUS 120562 46.98 JULIES OBKOVIAK-PAHRiKll. 120563 6.03 KIDSD IRECTORLYl. C 120564 530 LEWIS \u0026amp; LEE DISTRIBlJTING 120565 3,105.44 M J COMMUNICATIONS 120566 187.16 NANCYS HEEHAN-SPECSIAELR 120567 56.52 NLRSDW AREHOUSE 120568 1,708.00 NORTHL ITTLER OO\u0026lt;S CHOOLS 120569 36 NORTHL ITTLER OCKT ROPHY 120570 117.72 OFFICED EPOT 120571 442.73 PACHECOU TDOORE QUIPMENT1 20572 7,433.63 PATWONN 120573 44.12 PRODUPUCATORS 120574 625 Page T-2 Issue 1/7/2009 1/7/2009 1/7/2009 1(1/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/7/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 NORlH LITTlER OCKS CHOOLD ISTRICT Check Listing for Period 7 January 2009 Vendor Check# Amount PYRAMIDS QiOOLP RODUCTS 120575 480 RANDYS ANDERJR 120576 i23.12 STAFFD EVELOPMENFTO RE DU 120577 987 STAND NEWS 120578 543 STEVE CANADY 120579 42.58 lHETIMES 120580 27 UNITEDL ABORATORIEINSC 120581 920.55 VALERIET ORRES-SPECISAEL 120582 45.77 WALMARTC OMMUNITBYR C 120583 225.54 ACCESSS CHOOLS 120584 2,250.00 ANGIE COLCLASURE 120585 92.35 ARKANSACS HILDRENHSO SPIT 120586 1,500.00 BARRYK INQ. 120587 86 BILL LEFEAR 120588 30 BOBBIER IGGINS-ATHLETICS 120589 30 BRENDAM ELVIN 120590 30 BUREAUO F EDUCATIO\u0026amp;N RES 120591 199 BYRONA CKLIN 120592 30 CANDICEL AWLESS 120593 37.5 CAROLYNW HITESIDE 120594 254.22 CHARLAK AYB URKETT 120595 1,517.00 CHARLAW INTER 120596 7.02 CORPORATEEX PRESSA CCT# 120597 38.39 DAMONICAD BROWN 120598 30 DELT A DENTAL 120599 1,385.66 DERRICKG REENWOOD 120600 30 DOLLYS MITH 120601 0.91 DREWC AMP-SPECIASLE RVICE 120602 86.49 EASTERS EALSA RKANSAS 120603 1,500.00 EUZABElH JAMES 120604 284.32 EMPLOYEBEE NEFITDS MSIO 120605 3,610.40 ERNIE MURRY 120606 90 ESTATEO F BETTYM OMPHREY 120607 32.n ESTATEO FJ AMEST HOMAS 120608 33.62 ESTATEO FJ AMESW ILLIAMS 120609 0.91 FELICIAT AYLOR 120610 18.7 FRANKLINC OVEY 120611 175.2 GALVIN WAITS 120612 4.12 GARY L STEPHENS 120613 37.5 GARY L DAVIS . 120614 30 HANDLOSETRH ERAPYC ONSULT 120615 1627.50 HASLERF INANCIALS ERVICES 120616 184.32 HAWTHORNEED UCATIONASLE R 120617 125.4 HM RECEIVABLECSO L LC 120618 250.13 IBNA 120619 1.125.00 INFORMATION ETWOROK F AR 120620 22 J W PEPPER\u0026amp; SON 120621 2.1 JOHN L STANDLEY 120622 30 Page T-3 Issue 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/8/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 NORlHL ITTlE ROCKS OIOOLD ISTRICT Oleck Usting for Period 7 January 2009 Vendor Oleck# Amount LEES SOfOOL OF COSMETOLOG 120623 13 000.00 UNDAQARK 120624 296.47 LORIMADAR 120625 46.58 MARGARELTO GUE 120626 20 MARIA TOUOiSTONE 120627 61.38 MARK MADDING 120628 90 METUFE 120629 689.33 MIOIAEL MARSH 120630 30 MUSIClH EAlRE INTERNATION 120631 95 NCSP EARSOINN C 120632 28.08 NORlH LITTlE ROCK SOIOOL 120633 839.98 OFFICED EPOT 120634 286.96 OTIS RAY BANKS 120635 30 PAMELAJA O\u0026lt;SON 120636 30 PERMABOUND 120637 1,455.57 PERRYL PARR-W9 120638 30 PHILLENlHIAE RVIN 120639 30 PHYLLISlH OMPSON 120640 30 PULASKlEI CHNICALC OLLEGE 120641. 1,500.00 PULASKlEI CHNICALC OLLEGE 120642 500 PULASKlEI CHNICALC OLLEGE 120643 1,000.00 REGINALJDO HNSON 120644 90 RELLIAD ILLINGER 120645 58.82 ROBINETTME CCARROLL 120646 30 SAMAN1HSAO IMECKENBECHER12 0647 20 SARAHJ SHEPPARD 120648 30 SOfOL.ASTIBCO OKC LUBSIN C 120649 1,120.00 SOIOLASTICB OOKC LUBSIN C 120650 249 SCHOOHL EALlHC ORPORATION1 20651 283.49 SHANNONO BERLAG 120652 170.37 STEPHANBYA RNETTE 120653 30.83 SUPERD UPERIN C 120654 100.8 lHE BOOKV INE 120655 256.02 lHOMASD WAYNEN OBLEII I 120656 37.5 TIME BLAIR 120657 30 TWO MULESP RODUClION 120658 400 USABLE UFE ,.20659 7.n U S ABLE LIFE/CANCER .120660 63.17 U S TOYC OMPANIYN C 120661 149.72 WALMARCT OMMUNITBYR C 120662 147.3 XEROXC ORPORATION 120663 1,276.17 A'TESf CONSULTANITNSC 120664 204.5 ALLIEDT HERAP\u0026amp;Y CONSU1L1 120665 270 BARNESA NDN OBLE 120666 485.98 BEVEREGCEO NCEPTS 120667 2,160.00 BROOKEB RICKER 120668 134.33 DARLAE ARLES 120669 145.8 DFA-SALE\u0026amp;S U SET AX 120670 39 Page T-4 Issue 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/200:! 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 NORTI-L11 llli ROCKS OfOOLD ISTRICT Check Listing for Period 7 January 2009 Vendor Check# Amount FOLLmU8RARY RESOURCES 120671 129.14 INDIANH ILLSE LEMA. CTIVI 1206n 275.63 J \u0026amp; B SUPPLYC OMPANY 120673 4,841.81 JACK,NELSON,JONES,FINK,JI 120674 3,756.00 KLEVON.S IMMONS 120675 32.58 KNOWLEDGTER EE 120676 515.37 KREBSB ROSS. UPPLYC OI NC 1206n 6.3.2 MARYC LAIREW ELCH 120678 60.75 MICHELLED ORSEY 120679 64.98 NLRSDTRANSPORTATIDOENP T 120680 410.1 NORTHL ITTlE ROCKE LECTRI 120681 621.69 omR CREEKIN STITUTE 120682 78.14 POE TRAVEL 120683 270 SCHOOLSPEOAITY 120684 13.78 SHERIH AMUN-PARHK ILL 120685 120 SIMPLEXGRINNELLPL 120686 785.74 THEC OLLEGBEO ARD 120687 36 THERAPYP ROVIDERPSA 120688 2,365.00 A \u0026amp; A FIRE\u0026amp; SAFETYC OMPA 120689 1 728.00 A-PLUST EACHINGS UPPLIES 120690 99.96 ARKANSACSH ILDRENHS OSPIT 120691 1,500.00 BARNESA ND NOBLE 120692 941.24 BRENDAP ARKER-INDIAHNI LL 120693 336.57 CALLOWAHYO USEIN C 120694 241.67 CITY OF NORTH LITTlE ROCK 120695 1,500.00 CLASSROODMIR ECT 120696 44.25 CLEARM OUNTAIN 120697 21.1 COCA-COLUAS A 120698 665.26 CONNEYS AFETYP RODUCTS 120699 75.6 DATAMAXO F ARKANSAS 120701 27,078.36 DEANNR OACH 120702 38.52 DIRECTA DVANTAGE 120703 336.27 FOLLETTU BRARYR ESOURCES 120704 1,753.54 JODY EDRINGTON 120705 197.8 KESSLERTSE AMS PORlS 120706 6,169.53 LAKESHORLEE ARNINGM ATER! 120707 464.73 LORETTWA ILSON 120708 27.9 MARTHAN ORTON 120709 1,820.00 NCSP EARSOINN C 120710 438.25 NLRSDW AREHOUSE 120711 84 NORTHL ITTLER OCKE LECTRI 120712 656.58 NORTHL ITTLER OCKP OSTMAS 120713 112 PULASKTIE CHNICACL OLLEGE 120714 985 PULASKTIE CHNICACL OLLEGE 120715 985 PYRAMIDE DUCATIONAPLR ODU 120716 197.95 RELUA DILLINGER 120717 27 SAMS Q.UB DIRECT 120718 143.44 SHANDRIAG ORDON 120719 22.95 Page T-5 Issue 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/12/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/9/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 N0RlH LITTLER OCKS OfOOLD ISTRICT Oieck Listing for Period 7 January 2009 Vendor Check# Amount TOYSRUS 12ono n.a1 U S lOY COMPANIYN C 12on1 194.68 lJTILllYB IWNG SERVICES 120722 289.66 WALMARCT OMMUNITBYR C 120723 515.02 WESTERPNS YCHOLOGICSAELR 120724 314.1 WOODWIND\u0026amp; BRASSWIND 12ons 79.84 Y0UlH HOMEIN C 12on6 12,980.00 AEA 12on1 522 AEAF EDERACLR EDITU NION 120728 352.5 AFLAC - 12on9 666.65 AMERIPRISFEI NANCIASL ERV 120730 125 AR PUBLICE MPLOYEERSE T1R 120731 846.45 ARKANSATSE ACHER ETIREME 120732 19,623.47 BANK OF lHE OZARKS 120733 29,758.n BRIANN ICHOLSA TTORNEY 120734 113.36 ONTAS 120735 70.81 COLONIALI FE\u0026amp; A CODENT 120736 136.44 CONSECLOI FE 120737 10.58 CULLEN\u0026amp; COP LLC 120738 149.78 DELTAD ENTAL 120739 3,501.00 EMPLOYEBEE NEFITDS MSIO 120741 37,804.12 ING RETIREMENPTL ANS 120742 477.5 ING SERVICCEE NTER 120743. 175 JACKW GOODINGTR USTEE 120744 535.53 JOYCEB RADLEBYA BIN 120745 148.62 LIFEI NSURANCOEF S OUTHWE 120746 174.39 MARKTM CCARlYT RUSTEE 120747 156 METUFE 120748 748.12 NLRE DUCATORCSR EDITU NI0 120749 5,030.67 NLRSO-BACKGROUCNHDE CK 120750 90.75 NLRSD-SELINFS URANCE 120751 1,154.93 NORlH LITn.E ROCKS CHOOL 120752 48.4 OCSE 120753 979.01 OFFICEO Fl HE ATTORNEGY E 120754 131.54 TASC 120755 216.95 USABLE LIFE 120756 168.3 U S ABLEL IFEI NSURANCCE 120757 600.45 U S ABLE LIFE-VOLUNTARY 120758 4.93 U S ABLE LIFE/CANCER 120759 1637.19 UNITEDW AYO F PULASKCI OU 120760 15 UNUML IFEI NSURANCOEF A M 120761 . 16.9 VAUC- VARIABLAEN NUilY 120762 770 WI SCTF 120763 4.62 ADE0 120764 225 AWED PRINTIN\u0026amp;G S UPPLY 120765 32.4 ARKANSADSE MOCRAGTA ZETTE 120766 318.6 ARMATURE XCHANGE 120767 915.84 BOUNDT O STAYB OUNDB OOKS 120768 1,986.16 Page T-6 Issue 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 NORTH LfTilE ROCK SO!OOL DISTRICT Check Listing for Period 7 January 2009 Vendor Check# Amount BUDSN BOWS 120769 30 CHIL.DCRAFT 12ono 25.24 a.ASSROOMD IRECT 12on1 101.58 COUSINSV IDEO 12on2 93.86 EDUCATORBSO OKD EPOSITORY1 2on3 257.4 GRETOiENM CCOY 12on4 896.12 LAKESHORLEE ARNINGM ATERI 120775 2,185.84 LORA STOGSDILL 12on6  590.5 MARDEL#8 120777 110.59 MIOIELLE DORSEY 120778 590.5 PIKEV IEWE LEMENTARAYC TI 12on9 54 PUBLICS OIOOLV EHICLEP RO 120780 2,145.00 RAYMONDG EDDES\u0026amp; COMPANY 120781 34.09 SANDRAB RYANT 120782 261 SEANJ FLEMING-WESCTA MPU 120783 4 SHARONK LIPPERT-GLENVIEW 120784 126.2 SHELLYS MITH-BOONPEA RK 120785 688.34 SHIRLEYG ARLINGTON 120786 892.12 SOlJTHERINC E EQUIPMENT 120787 72.57 SUMMITL EARNING 120788 67.5 SUSANB ADGETT-BOONPEA RK 120789 212 TAMMY REEDER-GLENVIEW 120790 306.2 lURNER DAIRY 120797 25,080.14 WAI.MARTC OMMUNITYB RC 120798 365.56 A-PLUST EACHINGS UPPUES 120799 249.15 ADTS ECURITYS ERVICEISN C 120801 1,251.63 ALLIEDT HERAPY\u0026amp; CONSUTLI 120802 1,376.38 ASHLEYH ANAN-BELWOOD 120804 15.3 AllAS PEN \u0026amp; PENOL CORP 120805 61.55 BRODART 120806 54.42 BROMLEPYA RTS\u0026amp; SERVICE 120807 109.65 CENTERPOINETN ERGY 120808 208.04 QASSROOMD IRECT 120809 250.44 CLAUDIAM ORAN 120810 26.37 CORPORATEEX PRESSA CCT# 120811 392.84 e./AALL:::N 120812 117 HIGHSMITHIN C 120813 217.59 JESSICAH OPKINS 120814 0.48 KATHERINME IKEL 120815 2.3 LOWV OLTAGES YSTEM 120816 140.4 MICHELLEB ONES-WESCTA MPU 120817 1,374.00 MIOIELLEK EATON 120818 19.58 MID SOUTHE MERGENCUYG HT 120819 606.3 MITCHST IRES ERVICE 120820 395 NAEIR 120821 56.96 NASCO 120822 372.12 NLRSDW AREHOUSE 120823 868 NORTHU TILE ROCKS CHOOL 120824 1.4 Page T-7 Issue 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/14/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15{},.009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 1/15/2009 NORTH LITTI.E ROO\u0026lt; SOiOOL DISTRICT Check Listing for Period 7 January 2009 Vendor Check# Amount RANDYS ANDERJR 120825 275 SOiOLASTICB OOKO .UBSI NC 120826 192 SPRINT 120827 8,211.92 STEVEC ANADY 120828 153.99 TEAOIER DIRECT 120829 406-48 U S ABLEU FE.I NSURANCCE 120830 13.94 UTILITY BIWNG SERVICES 120831 473.36 WALMARTC OMMUNITBYR C 120832 19.12 AAEA 120833 76.59 ADMINISTRATIVSEY STEMS-PR 120834 7,363.51 AEA 120835 131.95 AEAF EDERACL REDITU NION 120836 1,359.50 AFLAC 120837 2,089.08 AMERIPRISAEN ANClALS ERV 120838 8625.00 AR PUBUCE MPLOYEERSE TIR 120839 91.52 ARKANSATSE AOIERR ETIREME 120840 325 549.93 ARKANSATSE AOIERR ETIREME 120841 325 ARKANSATSE ACHER ETIREME 120842 28,701.08 ARKANSATSE ACHER ETIREME 120843 512.9 BANK OF THE OZARKS 120844 497,122.51 C.T.A 120845 . 5,706.36 ONTAS 120846 19.13 COLONIALU FE \u0026amp;.A CODENT 120847 197.05 CONSECOUFE 120848 47.15 DATAPATHA DMINISTRATIVSE 120849 162.5 DELTA DENTAL 120850 27085.54 EMPLOYEBEE NEFITSD MSIO 120852 200,568.57 FAMILY_ SUPPORRTE GISTRY 120853 381.21 GREATA MERICANA DVISORS 120854 3,497.31 IWNOIS STATED ISBURSEME 120855 425 ING - 457 120856 575 ING RETIREMENPTL ANS 120857 2,052.50 ING SERVICEC ENTER 120858 255 INTERNALR EVENUSEE RVICE 120859 so INTERNALR EVENUSEE RVICE 120860 100 JACK,NELSON,JONES,ANK,JI 120861 165.73 JOYCEB RADLEYB ABIN 120862 2,083.75 LAWO FACEO F STEPHENP L 120863 257.15 UFE INSURANCOEF SOUTHWE 120864 1,730.72. MARKT MCCARlYT RUSTEE 120865 2,999.07 METUFE 120866 3,278.35 MGT RUSTC OMPANY 120867 5,873.50 NCOA NANCIALS YSTEMISN S 120868 147.89 NLRE DUCATORCSR EDITU NIO 120869 36,622.55\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_939","title":"North Little Rock School District, memos and reports","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":null,"dc_date":["2009/2010"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System."],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Little Rock (Ark.)--History--21st Century","School districts--Arkansas--North Little Rock","Education--Arkansas","Education--Evaluation","Educational statistics","School improvement programs","School integration","Educational planning"],"dcterms_title":["North Little Rock School District, memos and reports"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/939"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["documents (object genre)"],"dcterms_extent":null,"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nThe transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors.\nRace Race A A Total B F M F Jilding Enrollment nbov 6 ?!wood 9 )one Park 15 estwood 1 1 2 5 'enview 5 :iian Hills 7 ,kewood Elem 5 nch Drive 7 3adowPark 5 Jrth Heights 5 irk Hill 5 ke View 5 ?dwood wenth Street 16 \u0026gt;olar Street 14 kewood Middle 2 dgeroad Middle 13 )Se Citv Middle 7 1st Camous 45 est Campus 41 ,tats 1 1 2 217 North Little Rock School 0iswri Desegregation Report October , 2009 Special Education Repo Race Race Race B Total H M F M 14 20 1 9 18 1 1 25 40 14 19 1 12 17 1 6 13 8 13 1 22 29 13 18 1 21 26 2 2 13 18 1 2 19 24 2 24 40 23 37 1 20 22 3 2 34 47 1 1 27 34 73 118 2 108 149 4 1 485 702 16 15 H Total 1 2 1 1 1 1 4 3 2 1 5 2 2 5 31 I I Total w F M F 1 1 0 1 1 RECEuVED NOV1 'i' 2010 OfflCOEF DESEGREGMAOTNIOITNO RING 3 1 10 1 12 11 6 1 6 6 1 1 11 11 81 c.r= W Total Grand Total M 3 6 27 4 5 25 1 1 41 11 21 43 2 3 21 24 36 49 15 26 40 5 5 34 19 2 2 32 9 15 36 2 2 28 0 1 41 7 13 51 14 20 47 11 12 61 4 5 39 16 27 147 22 33 188 152 233 969 9691 ARKANSAS DEPARTMENT OF EDUCATION MINORITY TEACHER AND ADMINISTRATOR RECRUITME OCT~~ 1 2009 FFICEOF The purpose of this report is to comply with Arkansas Code Ann. 6-17-1901, et seq., which requires school districts with more than five percent (5%) AfricanAmerican or other minority students to prepare and submit a Minority Teacher and Administrator Recruitment Plan. INSTRUCTIONS: Complete this form and attach the recruitment plan as required. The plan should include the following: TIOMNO NITORING 1. The district's goals for recruiting minority teachers and administrators (these goals should reflect the percentage of the minority student population in the district). 2. Steps on how the district will meet the goals (recruitment strategies). 3. Steps on how the district will encourage minority students to pursue a career in education. 4. List the number and percentage of racial minority teachers and administrators employed during the last five (5) years. SCHOOL DISTRICT: ADDRESS: 2700 Poplar Street North Little Rock North Little Rock, Arkansas 72114 COUNTY: TELEPHONE NUMBER: Pulaski (501) 771-8000 COORDINATOR NAME: TITLE/POSITION: Gree:e: Thompson Director of Human Resources ADDRESS: TELEPHONE NUMBER: 2700 Poplar Street North Little Rock, Arkansas (501) 771-8017 The signatures below certify that the district is in compliance with Arkansas Code Ann. 6-17-1901, et seq. and Standard I for Accreditation of Arkansas Public Schools: Superintendent's Name: Kenneth Kirspel (Please Print) Signatures: October 15, 2009 Supz.~ e_ Date October 15, 2009 Boarot= ~ Date October 15, 2009 Board Secretary Date The Recruitment Plan will include, but is not limited to, the following:  racial composition of the teachers and administrators,  racial composition of teachers and administrators hired the past five (5) years,  racial composition of the present student body, and 1. Give analysis and summary of the data collected. 2. List short-term goals. 3. List long-term goals. 4. Identify improvements needed to increase recruitment. 5. Give objectives, identify strategies and activities used in recruiting administrators. 6. Give objectives, identify strategies and activities for encouraging students to pursue a career in education. 7. Give action plan, include procedures for implementing, monitoring progress, and evaluating. NOTE: Use Latest Data PLEASE RETURN THIS PLAN BY OCTOBER 15, 2009, TO: THE EQUITY ASSISTANCE CENTER ARKANSAS DEPARTMENT OF EDUCATION #4 CAPITOL MALL, ROOM 405-B LITTLE ROCK, ARKANSAS 72201-1071 2 MINORITYT EACHERA ND ADMINISTRATORR ECRUITMENTP LAN GOAL: The North Little Rock School District shall employ a staff that ensures that students at each school will have access to, and contact with, a diverse staff of certificated personnel through the development and implementation of nondiscriminatory personnel policies on hiring, placement, and compensation. RATIONALE: The North Little Rock School District will use a variety of methods to accomplish this goal. First, to comply with the order of the Eighth Circuit Court of Appeals, this district will continue to recruit through the teacher education department of colleges and universities and other areas that may offer a source of minority applicants. Secondly, the district will make use of electronic advertisement services to include local, state, regional, and nationwide online advertisement services. Those services are designed to expand the applicant pool, which in turn should allow for more minority applicants to see and respond to job vacancy advertisements. Thus allowing more minority applicants to be recruited for certified vacancies. Thirdly, the school district has and will seek cooperative recruiting practices with the Arkansas Department of Education, the Pulaski County Special School District, and the Little Rock School District to aid in the inter-district programs. STAFF RECRUITMENT PLAN There is an emphasis and an awareness fostered by the local Board of Education and the Superintendent as to the need to actively recruit certified minority staff members for the North Little Rock School District. This need has been conveyed by the Superintendent and the Assistant Superintendent to district level administrators who in turn work with building level administrators to recruit and employ certified minority applicants. It is notable that the North Little Rock School District has hired more certified minority staff members in the last four years than in any other recent comparable time period. This is in part attributed to the emphasis of the local Board of Education and the Superintendent's emphasis on recruiting qualified minority candidates. Comparison of Certified New Hires by Race Year Black White Other Total New Hires % of Minority New Hires 2004-2005 8 73 0 81 % of Minority New Hires for 2004 - 2005 = 9% 2005-2006 6 109 1 116 % of Minority New Hires for 2005 - 2006 = 6% 2006-2007 19 85 4 108 % of Minority New Hires for 2006 - 2007 = 21 % 2007-2008 10 76 1 87 % of Minority New Hires for 2007 - 2008 = 13% 2008-2009 11 68 2 81 % of Minority New Hires for 2008 - 2009 = 16% 2009-2010 14 56 1 71 % of Minority New Hires for 2009 - 2010 = 21% 3 - Recruitment Budget The district examines the cost of staff recruitment and those activities that support staff recruitment on an annual basis. Administrative meetings occur between departments to determine recruitment needs. The needs in turn drive the requests for funding amounts. In the last four years the money which in the past was spent on hardcopy advertisement has been redirected to technology for internet-based job advertisement and on-line applicant tracking systems. Both of which have shown to be more beneficial for the recruitment of minority applicants than similar amounts of money spent on hardcopy advertisements in magazine, newspapers, and other hardcopy publications. The district budget for 2009-2010 staff recruitment activities currently totals $15,475.00, which is primarily spent for the service of internet-based job advertisement and applicant tracking services through Search Soft ($13,500.00 - a job advertisement and applicant tracking system). Additionally Teachers-Teachers.com is used to enhance minority recruitment as well as critical shortage area teacher recruitment. Teachers-Teachers.com is an internet-based job-posting site, which originally was funded by the Arkansas Department of Education. TeachersTeachers. com expenses are an additional $3950.00 - half-paid by the NLRSD and half-paid by the Arkansas Department of Education. The ADE decided to drop the total funding for Arkansas schools and is now paying onehalf the cost per participating school district. Notification of Vacancies Announcement of vacancies will follow policy CAI of the North Little Rock School District Personnel Policies Handbook. In consideration of the interests and aspiration of its teachers, the administration will give primary consideration to existing staff when filling vacancies. All qualified employees who request consideration for an existing vacancy will be interviewed. During the school year, announcements of vacancies or job openings in the areas of supervisor, administration, and teaching will be posted in the Central Administration Office Building, the district website, and in each school building in the district. In addition to the hardcopy flyers that are printed and posted throughout the district, certified vacancies are advertised on the North Little Rock School District website. Teachers-Teachers.com is sometimes utilized, as well as administrative vacancies being advertised on the Arkansas Association of Educational Administrators website. The Arkansas Department of Education website for job advertisements for schools has been made available to Arkansas schools and is also used for some job advertisements. Interest Survey In the spring of each year an intent/interest form is required of each teacher and administrator in the district. One section of the interest/intent survey is to provide employees with the opportunity to list any areas of employment that they may be interested in pursuing. The district intent/interest survey form is attached. College and University Contacts Arkansas State University, Jonesboro, AR University of Arkansas at Pine Bluff\nAR Henderson State University, Arkadelphia, AR Harding University Interviews, Searcy, AR Arkansas Department of Education Recruiting Fair, Little Rock, AR Harding University Career Fair, Searcy, AR University of Central Arkansas, Conway, AR University of Arkansas, Fayetteville, AR Arkansas Tech University, Russellville, AR 4 On the average thirty (30) to forty (40) contacts are made at each of the university visits. Approximately seventy-five (75) to one-hundred-fifty (150) contacts are made annually at the Arkansas Department of Education's Recruitment Fair. Campus recruitment was successful for the 2009-2010 school year with the hiring of thirty-one (31) recent graduates. Six (6) of those in the college recruiting group were/are black. In recent times some colleges and universities have implemented \"Master's of Arts in Teaching' (MAT) programs. Those programs make it possible for college graduates who hold a Bachelor's degree to enroll in the MAT program and become eligible for a provisional teacher's certificate while working on their Master's degree and standard certification. The North Little Rock School District also utilizes the Non-Traditional Licensure program (NTLP) which is offered by the Arkansas Department of Education. In the last two-years visits have been made to the NTLP classes and students recruited while attending NTLP classes. Additionaliy the ADE' s Additional License Plan Waiver Requests allows the district to employ teachers who are licensed but may need additional courses and/or testing to become fully certified in certain teaching and/or administrative areas. Community Activities There is continuing communication with the black community and black leaders. Leadership is provided by the district's black Board members, especially in the area of commitment as an equal opportunity employer. In the past the President of the Board of Education has made himself available to accompanied district personnel for the purpose of assisting with minority recruitment activities at an area college with plans to attend other similar activities. Professional Associations Placement services provided by professional associations for their members continue to be a method of recruitment. Organizations that the district contacted in an effort to recruit black employees were: Arkansas Association of Education Administrators and the Arkansas Association of School Personnel Administrators. The effectiveness of recruitment from these associations continues to be limited. Regional and National Conferences The American Association of School Personnel Administration conference was attended. One of the reasons for attending was to explore recruitment strategies for minority applicants. Recruitment Advertising Internet-based job advertisement, both on the local level and on the national level, is a primary method of recruiting. It has shown to be an effective method of recruitment advertising. Some hardcopy advertisement of jobs is used additionally. The primary publication used for hardcopy advertisement is the Arkansas DemocratGazette. Jobs are also advertised by hardcopy flyer posted in each school, and all certified vacancies are posted on the district website at www.nlrsd.kl2.ar.us. Vacancies are also advertised on the intranet using the district website and Teachers-Teachers.com in an attempt to expand the diversity of the applicant pool. The internet-based advertisement assists with recruiting for minority applicants on a more regional and national level than the traditional local and state level advertising, thus enhancing the pool of minority applicants. 5 Goals and Timetables The North Little Rock School District shall employ a staff that ensures that students at each school will have access to, and contact with, a diverse staff of licensed personnel through the development and implementation of non-discriminatory personnel policies on hiring, placement, and compensation. This goal and timetable will be considered to have been met when the percentage of minority staff is equal to twenty percent (20%,) of total employed staff. Other Minority Recruitment Efforts and Plans Adjustments to the plan for the coming year to enhance minority hiring: 1. The ability to put application information in the hands of building principals and other administrators in a timely manner through the use of internet-based application processes is advantageous in identifying and actively recruiting minority applicants. Plans are to continue the use of the Search Soft online applicant tracking system for the purpose of advertising vacancies, screening applications, and promptly allowing building principals to contact minority applicants. Internet-based advertising, recruiting, and prompt online contacts will continue to be used to aid in minority recruitment 2. The Office of Desegregation Monitoring's update on the status of the North Little Rock School District's implementation of its Desegregation Plan, dated June 6,' 2008, noted the following: \"It is still possible for students to attend some elementary school in the NLRSD and not have contact with a minority teacher. In 2007-2008 those schools were: Amboy, Boone Park, Seventh Street, North Heights, Crestwood, Park Hill, Pike View, Belwood, and Glenview.\" That being noted, Amboy, Boone Park, North Heights, and Glenview each have minority Principals. Additionally, as of October 14. 2009. each of the elementary schools noted in that same ODM report as not having a minority teacher now has at least one certified minority teacher on staff\nleaving Redwood Early Childhood Center as the only school in the district without a minority certified teacher. The appropriate supervisor(s) are aware of the circumstances and are taking actions to enhance minority representation at the identified schools. Plans to address the situations at the elementary level include: A. Use of on-line nationwide teacher recruitment services such as \"Teachers-Teachers.com.\" By expanding recruitment efforts with additional internet-based job advertisement programs it is hoped the pool of minority applicants for the North Little Rock School District will increase. B. Supplying administrators with enhanced on-line application information in order to enhance their ability to identify, contact, and recommend qualified minority applicants more quickly and efficiently. C. Raise awareness of financial incentives by making employees aware of state and federal loan forgiveness programs. D. Increase the use of the current \"discretionary funds'' for minority teachers as it applies to tuition reimbursement efforts of the District District policy CDI-TUITION REIMBURSEMENT FOR TEACHERS states that the Superintendent of Schools shall have the discretion ofusing not more three thousand six hundred fifty dollars ($3,650) for recruiting minority (new hires) in the application of the District Desegregation Plan. That being said, the Tuition Reimbursement Committee will be instructed on how to access the additional funds to assist minority teachers with tuition reimbursement. 3. During recent years the Arkansas Department of Higher Education made significant efforts to raise the awareness of opportunities for minority teachers and minority teacher candidates ofloan forgiveness and educational loan reimbursement opportunities. Efforts in turn have been made by the NLRSD to relay this information to teachers and minority teacher candidates. Information regarding how to access education loan and grant forgiveness / reimbursement programs is made available via emails to teachers in an effort to enhance the ability to retain minority teachers. 6 Improvements Needed to Enhance Minority Recruitment Over the past five years the North Little Rock Board of Education and Administration have made efforts to enhance certified salaries to be able to compete with surrounding school districts for minority candidates. It is through those efforts that currently, the beginning salaries for North Little Rock School District teachers are competitive with the Little Rock School District and the Pulaski County School District. However, school districts outside the Pulaski County area currently are generally able to offer higher beginning teacher salaries as compared to those districts in our immediate area. Thus creating a need to be ever mindful of directing funds, as they become available, to beginning teacher salaries. The goal being to enable the North Little Rock School District to attract beginning minority teachers and administrators. Along those same lines, efforts to enhance the employee fringe benefit package and the addition of district funded insurance coverages assist with making the North Little Rock School District more attractive to potential minority employees. Technologye nhancements with internet-basedj ob advertisementa nd applicant tracking has shown significant benefits with minority recruitment. The ability of the district to stay abreast of available technology and update software and hardware regularly is vital to improving minority recruitment. Funds for updating and upgrading available technologies will be sought out to enhance minority recruitment efforts. As funds are available, recruitment efforts to attend not only in-state job fairs and college education fairs should be continued, but additional funds for regional recruitment efforts to out of state institutions and colleges should be scheduled and attended. The ability to secure minority applicants expeditiously once they are identified should continue. Allowing district level human resource personnel to sign qualified minority applicants to letters of commitment contingent on Board approval should be continued indefinitely to facilitate increases in the number of certified minority employees. 7 ' NLRSD 09-10 Certified Staff by Race/Gender Asian Asian Black Black Hispanic Hispanic White White Grand Female Male Female Male Female Male Female Male Total Administrator 15.00 12.00 1.00 20.00 12.00 60.00 Teacher 3.00 1.00 94.00 17.00 6.00 560.42 85.00 766.42 TOTALS 3.00 1.00 109.00 29.00 6.00 1.00 580.42 97.00 826.42 Percentages 0.360/o 0.120/o 13.190/o 3.510/o 0.730/o 0.120/o 70.230/o 11.74% 1000/o Total Certified by Race Asian 4.00 0.48% Black 138.00 16.70% Hispanic 7.00 0.85% White 677.42 81.97% TOTAL 826.42 1000/o 2009-2010 Percentage of Minority Certified Staff = 18.03% 2009-2010 Percentage of Black Certified Staff= 16.7% The racial composition figures of the students of the North Little Rock School District as of October 1, 2009 are as follows: Black 57.7% White 34.6% Other 7.7% : It should be noted that there are a total of 40 building level administrators (Principals and Assistant Principals). Of the 40 building level administrators (rrinci12als and Assistant Princi12als}2 2 are minorities. At the elementary level, 7 out of 13 elementary Principals are minorities. At the secondary level 4 out of 7 secondary Principals are minorities. A table reflecting the racial makeup of the current building level administrators appears below: NLRSD Building Level Administrators 2009-2010 As of October 15, 2009 Building Level Administraton Location Black White Other Amboy Principal - - .. Belwood - Principal - Boone Park Principal Assistant Principal - Crestwood - Principal - Glenview Principal - - Indian Hills Principal Assistant Principal - Lakewood - Principal - Lynch Drive Principal, Assistant Principal - - Meadow Park Principal - - North Heights Principal Assistant Principal .. Park Hill - Principal - Pike View - Principal - Seventh Street Assistant Principal Principal - Argenta ALE Principal - - Lakewood MS Assistant Principal Principal, Assistant Principal - Poplar Street MS Principal, Assistant Principal Assistant Principal - Ridgeroad Charter MS Principal, Assistant Principal Assistant Principal - Rose City MS Interim Principal, Assistant Principal - - .. NLRHS - :East Assistant Principal, Assistant Principal Principal, Assistant Princioal, Assistant Principal - NLRHS- West Assistant Principal, Assistant Principal, Assistant Principal - Principal, Assistant Principal 2009-2010 Buildin\u0026amp;:L\nevel Administrator Breakdowns: -- Total of 40 building level administrators (Principals and Assistant Principals) 55% are minorities: 22 out of 40 building level administrators (Principals/Assistant Principals) are minorities 53.8% of Elementary Principals are minorities: 7 out of 13 Elementary Principals are minorities - 57% of Secondary Principals are minorities: 4 out of 7 Secondary Principals are minorities Year Black White Other Total New Hires % of Minority New Hires Over the last 4 years an average of 18.10% of all certified \"new hires\" have been minority applicants. Prior to that time an avera of a roximately 7% of all certified \"new hires\" were minorities. 11% increase in the average number of certified minority \"new hires\" in recent years as compared to prior averages Overall percentage of certified minority staff members has increased from 14% in 2005 - 2006 to 16.7% in 2009-2010 Contributing factors to the increase in minority staff members: #1 - Board and Superintendent who are committed to and emphasize increasing minority certified staff numbers with subordinates. #2 - Board / Superintendent, Asst. Superintendent, other administrators working together to identify, recruit, and hire quality applicants. #3 - Online (Search Soft) job posting/applicant tracking), Teacher-Teacher.Com online advertisement/applicant tracking system. #4 - Instant access to applicant information - in the hands of building level administrators and central office staff alike #5 - HR Office given the ability to rank quality applicants \"on sight\" reducing potential loss of applicants to other school districts. Assistant Superintendent 501-771-8050 acklinb@nlrsd.kl2.ar.us \u0026gt;\u0026gt;\u0026gt; \"Margie Powell\" \u0026lt;mqpowell@odmemail.com\u0026gt; 9/20/2010 2:33 PM \u0026gt;\u0026gt;\u0026gt; Bobby, Page 2 of2 The school year is well underway\nI've made a few site visits and am just back from vacation. Thought I would check in with you to see if you wanted to meet this week (or another time). I would like to know about the latest happenings in the NLRSD. Margie P. 9/27/2010 North Little Rock School District Biracial Committee Tuesday, November 3, 2009 5:30 p.m. - 6:30 p.m.  Welcome Agenda Autreana Battles, President Susan Harris, Vice President Bokari Williams, Secretary  Margie Powell, Office of Desegregation Monitoring Guest Speaker  Next meeting - Tuesday, December 1, 2009  Adjournment North Little Rock School District Boardroom North Little Rock, Arkansas Page 1 of2 Margie Powell From: \"Bobby Acklin\" \u0026lt;acklinb@nlrsd.k12.ar.us\u0026gt; Date: Thursday, September 23, 2010 9:24 AM To: \"Margie Powell\" \u0026lt;mqpowell@odmemail.com\u0026gt; Subject: Re: Touching base The next MRC meeting is Oct 12th at 8:00 a.m. Bobby J. Acklin Assistant Superintendent 501-771-8050 ack1inb@nlrsd.kl2.ar.us \u0026gt;\u0026gt;\u0026gt; \"Margie Powell\" \u0026lt;mqpowell@odmemail.com\u0026gt; 9/23/2010 8:59 AM \u0026gt;\u0026gt;\u0026gt; OK by me. When is the next MRC meeting? MP From: Bobby Acklin Sent: Wednesday, September 22, 2010 5:00 PM To: Margie Powell Subject: Re: Touching base I would like to began meeting on October 5, 2010 at 9:00 am. if this works for you. Bobby Bobby J. Acklin Assistant Superintendent 501-771-8050 acklinb@nlrsd.kl2.ar.us \u0026gt;\u0026gt;\u0026gt; \"Margie Powell\" \u0026lt;mgpowell@odmemail.com\u0026gt; 9/22/2010 3:53 PM \u0026gt;\u0026gt;\u0026gt; OK. Let's try Tuesdays at 9 or 9:30. Just say when. Any day or time is fine with me. MP From: Bobby Acklin Sent: Wednesday, September 22, 2010 2:43 PM To: Margie Powell Subject: Re: Touching base Margie, I am ready to start meeting now. We have cabinet every Wednesday at 10:00. Would it be better to do another day or time because it seems like we are always rushed. Bobby Bobby J. Acklin 9/27/2010 Margie From: To: Sent: Subject: 07/08 \"Sandy Tempel\" \u0026lt;tempels@nlrsd.k12.ar.us\u0026gt; \u0026lt;mqpowell@odmemail.com\u0026gt;\n\u0026lt;paramer@odmemail.com\u0026gt; Monday, January 11, 2010 11:07 AM Re: NLRSD Discipline Report Mrs. Jackson stated that she will make a copy of the 07-08 discipline report and get it to you right away. 08/09 We are having trouble getting the 08-09 information from APSCN - a problem with the software. 09/10 We will not have 09/10 discipline report until the end of the school year. Page 1 of 1 1/14/2010  r 09-10 Special Education Referral Data Student ID R GI Gr 1 School Type Date Assessment(s) Date Date Disability Reason for Completion I I I -+ of Parent Requested Evaluation Eligibility I l Evaluation Consented Process Was I I t to Was Determined + -r- Evaluation Complete ---+ + 64684 B F 3~mboy New Referral 1/21/2010 Speech Language Eval 2/19/2010 3/12/2010 SLI Placed in Special Education 670000223 B M 1 Amboy New Referral 10/6/2009 Comprehensive 11/23/2009 12/7/2009 SLI Placed in Special Education 650000335 B -F 2 Amboy New Referral 1/26/2010 Comprehensive 2/17/2010 3/15/2010 SLD Placed in Special Education 59063 B M 5 1 Amboy New Referral 4/8/2010 Comprehensive 5/14/2010 6/2/2010 OHi Placed in Special Education -- + _. 68078 B M 5 Amboy New Referral 10/28/2009 Comprehensive 12/17/2009 1/15/2010 SLD Placed in Special Education 609161B ~Ml 5 Amboy New Referral 10/26/2009 Comprehensive 1/15/2010 1/19/2010 OHi Placed in Special Education ~60917jB M 5 Amboy New Referral 10/27/2009 Comprehensive 12/12/2009 1/11/2010 MR Placed in Special Education 62417 W F 5 Amboy New Referral 1/14/2010 Comprehensive 2/18/2010 3/17/2010 SLD Placed in Special Education -- +- 500000273 W F K Amboy New Referral 10/30/2009 Comprehensive 12/11/2009 1/7/2010 SLI Placed in Special Education - ~ 500000070 W M 2 Amboy New Referral 2/15/2010 Speech Language Eval 3/12/2010 4/7/2010 SLI Placed in Special Education 650000334 B M 2 Amboy New referral 11/24/2009 Comprehensive 1/21/2010 3/15/2010 SLD Placed in Special Education 60741 B F 3 Belwood New Referral 8/24/2009 Comprehensive 9/9/2009 10/8/2009 SLD Placed in Special Education -- 63261 B F 4 Belwood New Referral 10/22/2009 Speech Language Eval 11/16/2009 12/7/2009 SLI Placed in Special Education -- 530000092 B 'M K Belwood New Referral 11/23/2009 Comprehensive 1/19/2010 2/23/2010 SI Placed in Special Education 530000100 B M K Belwood New Referral 9/21/2009 Achievement 10/28/2009 11/16/2009 SLI Placed in Special Education ,- 540000308 B M 1 Boone Park New Referral 2/2/2010 Comprehensive 3/16/2010 4/13/2010 SLI Placed in Special Education 5400004081B M 1 Boone Park New Referral 2/23/2010 Comprehensive 4/22/2010 5/13/2010 OHi Placed in Special Education -- 540000390 I B M 2 Boone Park New Referral 10/27/2009 Comprehensive 12/15/2009 1/13/2010 SLD Placed in Special Education ~ 66780 B M 3 Boone Park New Referral 3/17/2010 Speech and Language 4/22/2010 5/13/2010 SLI Placed in Special Education 60744 B M 4 Boone Park New Referral 3/18/2010 Comprehensive 4/30/2010 5/25/2010 SLI Placed in Special Education -- - 540000381 B M K Boone Park New Referral 3/17/2010 Speech and Language 11/18/2009 12/9/2009 SLI Placed in Special Education 62543 B F 4 Boone Park New Referral 3/15/2010 Comprehensive 4/28/2010 5/13/2010 SLD Placed in Special Education 540000367 B M K Boone Park New Referral 9/11/2009 Comprehensive 10/1/2009 10/22/2009 SLI Placed in Special Education 67596 B M K Centers New Referral 10/15/2009 Comprehensive 11/18/2009 12/9/2009 SLD Placed in Special Education -+- 67096\\B F K Crestwood New Referral 3/15/2010 Comprehensive 4/28/2010 5/24/2010 OHi Placed in Special Education 550000102 w M 2 Crestwood New Referral 9/23/2009 Comprehensive 10/23/2009 11/16/2009 SLI Placed in Special Education 550000324 W M 2 Crestwood New Referral 10/26/2009 Comprehensive 12/9/2009 1/7/2010 OHi Placed in Special Education 64213w'F 3 Crestwood New Referral 3/30/2010 Comprehensive 5/11/2010 6/1/2010 OHi Placed in Special Education t-+- 666670 W M 3 Crestwood New Referral 1/22/2010 Comprehensive 3/2/2010 3/12/2010 OHi Placed in Special Education 550000160iWfu 6 Crestwood New Referral 9/23/2009 Speech Language Eval 10/6/2009 10/23/2006 SLI Placed in Special Education 550000307 \\A M 2 Crestwood New Referral 9/10/2009 Comprehensive 10/22/2009 10/22/2009 SLD Placed in Special Education 09-10 Special Education Referral Data 550000322 B F K Crestwood New Referral 10/13/2009 Comprehensive 11/23/2009 12/14/2009 SLI Placed in Special Education 550000128 W M 2 Crestwood New Referral 10/27/2009 Speech Language Eva I 11/16/2009 12/2/2009 SLI Placed in Special Education !--- 550000266 W M 5 Crestwood New Referral 10/27/2009 Speech Language Eva I 11/13/2009 12/2/2009 SLI Placed in Special Education -\n- 560000117 B M K Glenview New Referral 2/15/2010 Articulation 3/19/2010 4/12/2010 SLI Placed in Special Education 560000156 ~ r K Glenview New Referral 10/6/2009 Comprehensive 11/18/2009 12/9/2009 SLI Placed in Special Education 560000146 W F K Glenview New Referral 10/5/2009 Speech Language Eval 10/22/2009 11/16/2009 SLI Placed in Special Education ,__5 70000489 B F 4 Indian Hills New Referral 3/16/2010 Comprehensive 5/4/2010 5/27/2010 SLI Placed in Special Education ---,- 570000326 B M 5 Indian Hills New Referral 9/25/2009 Speech Language Eval 10/22/2009 11/18/2009 SLI Placed in Special Education 570000493 W F 2 Indian Hills New Referral 3/18/2010 Speech and Language 4/14/2010 4/29/2010 SLI Placed in Special Education 570000338 W F - K Indian Hills New Referral 1/27/2010 Speech Language EvaI 2/14/2010 3/18/2010 SLI Placed in Special Education 570000374 W M K Indian Hills New Referral 12/14/2009 Speech Language Eval 1/21/2010 2/24/2010 SLI Placed in Special Education 5700004581B IF fjt 1 1 Lakewood Elem. New Referral 9/23/2009 Comprehensive 10/29/2009 11/11/2009 SLD Placed in Special Education 580000266 W F 1 Lakewood Elem. New Referral 8/28/2009 IQ, Achievement 9/10/2009 9/30/2009 SLI Placed in Special Education 580000269 W ~-+ 5 Lakewood Elem. New Referral 8/27/2009 Speech Language Eva I 9/14/2009 10/7/2009 SLI Placed in Special Education 58000027-4 W M K Lakewood Elem. New Referral 10/27/2009 Speech Language EvaI 12/3/2009 12/15/2009 SLI Placed in Special Education 700000194 B M 8 LWM New Referral 9/10/2009 Comprehensive 10/12/2009 11/2/2009 SLD Placed in Special Education 700000195 B M 8 LWM New Referral 9/10/2009 Comprehensive 10/6/2009 11/2/2009 SLD Placed in Special Education --l- - 600000311 B M + 1 ~ Drive New Referral 11/30/2009 Comprehensive 1/26/2010 2/18/2010 SLI Placed in Special Education 610000130 B IM K Lynch Drive New Referral 2/2/2010 Comprehensive 3/15/2010 4/13/2010 SLI Placed in Special Education 600000261 w M K Lynch Drive New Referral 9/11/2009 IQ 10/6/2009 11/2/2009 SLI Placed in Special Education 65010 B Ml 3 Meadow Park New Referral 10/13/2009 Comprehensive 12/4/2009 12/14/2009 SLD Placed in Special Education 67310 B M 3 Meadow Park New Referral . 12/14/2009 Comprehensive 2/11/2010 3/10/2010 SLD Placed in Special Education 65564 B F 2 Meadow Park New Referral - 10/19/2009 Comprehensive 11/19/2009 + 12/17/2009 SLD Placed in Special Education 630000394 B M 1 ~th Heights New Referral 3/19/2010 Comprehensive 5/5/2010 5/25/2010 SLI Placed in Special Education - r- 63458 B F I 3 North Heights New Referral 11/10/2009 Comprehensive 1/15/2010 2/23/2010 OHi Placed in Special Education 630000397 H F 1 North Heights New Referral 12/10/2009 Comprehensive 2/3/2010 2/24/2010 SLI Placed in Special Education 630000395 B M K North Heights New Referral 11/4/2009 Comprehensive 12/8/2009 12/14/2009 SLI Placed in Special Education ~ - ,--- 640000109 B M 1 Park Hill New Referral 11/4/2009 Comprehensive 12/16/2009 1/13/2010 OHi Placed in Special Education 66001 B M 4 Park Hill New Referral 11/30/2009 Comprehensive 1/19/2010 2/18/2010 SLD Placed in Special Education r - 62665 B M 5 Park Hill New Referral 9/23/2009 Comprehensive 10/23/2009 +1 1/20/_3009 SLD Placed in Special Education -+ 640000257 W M 1 Park Hill New Referral 1/15/2010 Comprehensive 2/25/2010 3/17/2010 SLD Placed in Special Education New Referral T 10/12/2009 ~ Speech Language Eva I r ' . 6670000082 w F K Park Hill rll/12/2009+ 12/10/2009 SLI Placed in Special Education -+ i 630000329 w M K Park Hill New Referral . 8/25/2009 Comprehensive 9/16/2009 10/9/2009 SLD Placed in Special Education 650000358 B F 4 Pike View f,New Referral~ 3/15/2010Jcomprehensive - 1 4/27\n2010 r 5/25/2010 SLD I Placed in Special Education 650000273 B M K Pike View New Referral 9/24/2009 tComprehensive 11/2/0009 11/18/2009 SLI Placed in Special Education 650000270 w F K Pike View tNew Referral 9/3/2009 Comprehensive 9/23/2009 _ 10/7/2009 j SLI Placed in Special Education 650000329 H M 1 Pikeview New Referral 12/17/2009 Speech Language Eval 1/15/2010 1/27/2010 SLI Placed in Special Education - r 09-10 Special Education Referral Data 540000447 w F 1 Private NLRCA ~ ew Referral 3/18/2010 Speech and Language 4/1/2010 4/30/2010 SLI Placed in Special Education 590000296 w F 6 PSMS ew Referral 9/1/2009 Compre:hensive 9/30/2009 10/15/2009 OHi Placed in Special Education ~ 590000303 w M 6 PSMS New Referral 8/27/2009 Aud.Perception, Adaptive 9/25/2009 10/23/2009 OHi Placed in Special Education ~ 55938 B M 7 RRMCS New Referral 2/25/2010 Comprehensive 4/29/2010 5/13/2010 SLD Placed in Special Education 7020000230 H F 8 RRMCS New Referral 10/22/2009 Comprehensive 11/24/2009 12/10/2009 MR Placed in Special Education 600000147 B M -~enth St. New Referral 1/25/2010 Comprehensive 3/1/2010 3/19/2010 SLD Placed in Special Education 65569 B M 2 Seventh St. New Referral 1/7 /21010 Comprehensive 2/22/2010 3/17/2010 SLD Placed in Special Education 560000066 B M 2 Seventh St. New Referral 2/4/2010 Speech Language Eval 3/11/2010 4/2/2010 SLI Placed in Special Education 690000267 B Mt 2 Seventh St. New Referral 8/5/2009 Comprehensive 9/10/2009 10/1/2009 SLD Placed in Special Education - - --+--- 690000286 B M 3 Seventh St. New Referral 9/25/2009 Comprehensive 11/11/2009 12/2/2009 SLI Placed in Special Education 690000212 B M 4Seventh St. New Referral 10/22/2009 Comprehensive 12/17/2009 1/14/2010 SLI Placed in Special Education --+-- 550000327 B F K Seventh St. New Referral 1/6/2010 Comprehensive 2/16/2010 3/5/2010 SLI Placed in Special Education 690000303 B M KEventh St. New Referral 1/20/2010 Speech Language Eval 1/26/2010 2/25/2010 SLI Placed in Special Education --+- 760000566 A M 9 West New Referral 8/3/2009 Comprehensive 9/24/2009 9/30/2009 Autism Placed in Special Education -t- 750000356 W F i 11Fwest New Referral 1/7/2010 Comprehensive 3/8/2010 3/30/2010 SLD Placed in Special Education .. .. Disability Placement 83 Referred 1 Autism 11 Amboy Elem Grade Kg 23 and Placed i .. I 2 Mental Retardation 4 Belwood Elem Grade 1 13 11 Other Health Impaired 8 Boone Park Elem Grade 2 13 2 Asian 1 25 Specific Learning Disabled 10 Crestwood Elem Grade 3 9 52 Black 44 Speech Language Impaired 3 Glenview Elem Grade 4 7 + 3 Hispanic 5 Indian Hills Elem Grade 5 9 + + 26Wh\nte--t 4 Lakewood Elem Grade 6 3 -1- + .. 2 Lakewood Middle Grade 7 1 3 Lynch Drive Elem Grade 8 3 + + .. 3 Meadow Park Elem Grade 9 1 4 North Heights Elem Grade 10 0 - .. .. .. 4 Pike View Elem Grade 11 1 - .. 6 Park Hill Elem Grade 12 0 - - 2 Poplar Street Middle - 2 Ridge Road Charter Mid - 8 Seventh Street Elem 1- 2 West High School + 1 Private School - 1 1 Day Treatment f' North Little Rock School District North Little Rock School District 2700 Poplar Street North Little Rock, AR 72114 501-771-8051 REQUEST FOR PROPOSAL LONG RANGE STRATEGIC FACILITIES PLAN NLRSD0ll0FAC Issuing Date: January 25, 2010 Deadline For Proposals: February 18, 2010 (2:30 pm) The North Little Rock School District is desirous of retaining a consulting firm to provide a Long Range Strategic Facilities Plan in order to provide a road map for obtaining educational and facilities goals. I. SCOPE OF WORK II. GENERAL INFORMATION III. GOALS IV. F ACTORS/CONSIDERATIONS V. FINAL RECOMMENDATION AND REPORTS VI. PROCESS/TIMELINE VII. QUALIFICATIONS AND SUBMITTALS Questions regarding this RFP should be addressed to: Jeff Martello, Director of Finance/Purchasing \u0026amp; Audit 501-771-8051 email: martelloj@n1rsd.k12.ar. us Questions regarding current facility information and visitation should be addressed to: Jerry Massey, Director of Maintenance and Facility Services 501-771-8076 email: masseyj@nlrsd.kl2.ar.us I. SCOPE OF WORK The District seeks to establish a relationship with a consulting team for the purpose of evaluating existing facilities, determining best utilization of space, projecting future space needs, student enrollment projections (including demographic breakdown), and engaging the public in the creation of a District-wide master facilities plan. The intent of this study is to provide the Di~trict with a basis for rational decision making relative to future physical plant issues.' This study shall provide a road map for future goal setting of a ten and fifteen year plan. The study shall consider the educational and financial impact to the District of all possible operational scenarios. II. GENERAL INFORMATION Quality education has been a standard in the North Little Rock School District since the first school door opened in 1901. Since then, the district has grown to approximately 30 square miles with 21 schools serving over 9,600 students. The physical plant of the district includes 13 elementary schools, 1 pre-school, 4 middle schools, and 1 high school. The following table indicates rated and current capacities of each building: Arkansas Division of Public School Academic Facilities and Transportation Capacity Calculator For District Use K-5 Elementarv Kindergarten thru 5th Grade # t::ana\"'I #- . - - lo 9 - 1 n Classrooms Rooms Net Capacity Enrollment Caoacitv Amboy 22 6 16 400 353 88 Belwood 15 9 6 150 126 84 Boone Park 31 13 18 450 388 86 Crestwood 29 10 19 475 468 99 Glenview 17 9 8 200 189 95 Indian Hills 34 9 25 625 588 94 LakewoodE lem 22 4 18 450 416 92 Lvnch Drive 29 12 17 425 297 70 Meadow Park 13 5 8 200 183 92 North HeiQhts 31 12 19 475 446 94 Park Hill 24 10 14 350 333 95 Pike View 25 9 16 400 394 99 Seventh Street 28 12 16 450 367 92 Total 4875 4548 93 Redwood Pre-K 233 Pre-k - 5 total 4781 2 Arkansas Division of Public School Academic Facilities and Transportation Secondary Capacity Calculator For District Use 6-12 6th Grade thru 12th Grade # General #of Student 09-10 Classrooms Students Capacity Enrollment West Campus 65 30 1657.5 1555 East Campus 60 30 1530 1371 Lakewood Middle 33 30 841.5 709 Ridgeroad Middle 28 30 714 456 Rose City Middle 16 30 408 146 Poplar Street Middle 31 28 737 627 Secondary Total 5887 4864 Argenta Alternative District Total 10762 9645 I 0/ft I Caoacitv 94 90 84 64 36 85 83 90 The district also has a separate administrative office building, district maintenance building, transportation garage, food service building, and tridistrict/ special services building. Also important to note is the reflection of the district's demographics through the percentage of students eligible for free-reduced lunches across the district: Grand Reduced Self Pay Enrollment BuildinQ Free Reduced Self Pav Total Free% % % Amboy Elementary 297 22 33 352 84.38% 6.25% 9.38% Belwood Elementary 115 6 7 129 89.15% 4.65% 5.43% Boone Park Elementary 375 6 10 392 95.66% 1.53% 2.55% Crestwood Elementary 154 14 298 466 33.05% 3.00% 63.95% Glenview Elementary 180 4 4 189 95.24% 2.12% 2.12% Indian Hills Elementary 170 22 403 595 28.57% 3.70% 67.73% Lakewood Elementary 135 14 266 415 32.53% 3.37% 64.10% Poplar Street Middle 416 25 186 628 66.24% 3.98% 29.62% Lvnch Drive Elementary 275 7 7 289 95.16% 2.42% 2.42% Meadow Park Elementary 173 8 8 189 91.53% 4.23% 4.23% North Heiohts Elementary 395 24 18 438 90.18% 5.48% 4.11% Park Hill Elementarv 250 25 58 334 74.85% 7.49% 17.37% Pike View Elementary 286 40 63 389 73.52% 10.28% 16.20% Redwood Preschool 220 10 13 244 90.16% 4.10% 5.33% Seventh Street Elementary 345 11 8 367 94.01% 3.00% 2.18% Lakewood Middle 263 44 391 699 37.63% 6.29% 55.94% East Campus High 622 54 698 1376 45.20% 3.92% 50.73% West Campus Hioh 617 71 829 1519 40.62% 4.67% 54.58% Rose City Middle 128 6 15 149 85.91% 4.03% 10.07% Ridoeroad Middle 374 35 44 454 82.38% 7.71% 9.69% Grand Total 5790 448 3359 9613 60.23% 4.66% 34.94% 3 Offers will be taken under advisement upon opening and the District will notify the apparent most qualified vendor(s) for further negotiations as needed. No E-mail proposal responses will be accepted. The District reserves the right to reject any or all responses and waive any irregularities or formalities in proposals received. The District reserves the right to negotiate with the apparent acceptable vendor(s). Price alone will not be the determining factor. A ward will be based upon those considerations which are in the best interest of the District and will be made to the responsive, responsible offerer whose proposal is judged to the most effective and economical for the purpose intended, according to the requirements and specifications stated in the Request for Proposal. Any proposal received after the scheduled closing time for receipt will be returned unopened. North Little Rock School District encourages participation of small, minority, and women business enterprises. III. GOALS A. EDUCATONAL GOALS The North Little Rock School District and the community will provide for achievement, accountability, acceptance and the necessary assets in the pursuit of each student's educational success. B. FINANCIAL GOALS To provide a quality education to all students while exercising fiscal responsibility in the use of taxpayers' funds. To minimize the tax burden to property owners by displaying diligence in seeking improvements in efficiency and productivity. IV. FACTORS AND CONSIDERATIONS A. EDUCATIONAL:  Develop a preliminary space program document evaluating existing facilities and educational spaces in regard to the demographics, educational goals, and curriculum guidelines of the District. 4  Develop a master plan that meets the needs of the District as identified in the preliminary space program document.  Develop a master program based on the curriculum for each building type and special needs programs (preschool, elementary, middle, junior high, high school, vocational, alternative, and special needs).  Establish a planning process for engaging the community in the master plan. B. FINANCIAL:  Analyze the financial implications of operating current facilities  Analyze future facilities needs with recommendations on facilities configurations with education and fiscal responsibility being primary factors  Analyze the effects to educational and support staffing that might occur with your recommendations  Consider the terms of existing bond issues when making facilities use recommendations  Consider and analyze the effects on transportation costs associated with any recommendations. C. DEMOGRAPHICS  Provide your bestprofessionalproiections of the demographics and student enrollment of the North Little Rock School District in school years 2019/2020 (ten years) and 2024/2025 (fifteen years). The projections are to be just that, projections. V. FINAL RECOMMENDATIONS AND REPORTS The FINAL REPORT shall be a timeline driven road map for the School Board and Administration to reach the goals as stated. Improved educational opportunities for all students and fiscal responsibility to the tax payer are paramount to the effectiveness of this study. You, as an educational/facilities consultant, shall be charged with providing a logical recommendation based on the aforementioned goals and factors. The final recommendation shall be a recommendation, with timelines, based on the educational/facilities expertise of the consultants. The School Board is asking for a professional recommendation as opposed to a long list of options. How would you proceed if charged with achieving your goals? 5 As part of the final report, please provide a ten (10) year and fifteen (15) year snap shot of the North Little Rock School District. These snap shots shall include projected student enrollments, class configurations and building configurations. VI. PROCESS/TIMELINE  January 25, 2010\nIssuance ofRFP  February 18, 201 0\nLast day for submission of proposals  February/March 2010\nReview of proposals by the committee  March/ April\nInterviews of consulting firms  April/May 201 0\nCommittee recommends/Board approves a consulting firm  Fall 201 0\nConsulting firm reports the results of the study to NLRSD at a public meeting VII. INSTRUCTIONS A. Responses are due at the District's main office by no later than 2:30 pm est on Feb. 18, 2010. Attention: Jeff Martello, Director of Finance North Little Rock School District 2700 Poplar Street North Little Rock, AR 72114 B. The proposal must include 11 bound originals and one unbound original. C. Pages should be numbered at the bottom of the page. D. All contractors will adhere to Arkansas Annotated Code 6-24-102, which is known as the \"Ethics Bill of 200 I\". All contractors knowingly furnishing false information for this proposal will be in violation of State Law. E. Proposal should be provided in a sealed manner with opening date, opening time, and RFP description marked on submitted item. F. Proposals should cover the items listed in section VIII, Qualifications and Submittals, in the order listed below. Restate each question as written and lettered and provide response. 6 VIII. QUALIFICATIONS AND SUBMITTALS The essence of this study focuses on three main areas of expertise: educational planning, facilities planning and financial analysis. You are therefore requested to submit with your proposal the following information: A. Company Profile - Please describe your firm and the team members that would be assigned to work with the District. List the experience and expertise that qualifies the company and team members to conduct the study. B. Approach to K-12 Facility Design and Planning- Submit a project approach. Address the approach via your firm's understanding of the proposed scope, its goals, and objectives. Please include how you plan to include the District's administration, classified staff, certified staff, Board of Education, and community. C. Experience with similar projects - Provide information, including pictures, of similar projects the firm has been involved with in the last 5 years. D. A tentative timetable for accomplishing the goals of this study. E. A cost estimate to include all time, travel, lodging, printing, etc., you deem necessary to satisfy the requirements of this RFP. F. References - Provide district name and contact for up to 5 references from recent projects. Projects should be limited to those completed by the team that will work with the District. G. Signed and notarized Arkansas Annotated Code 6-24-102 form (Page 8 of RFP document) 7 RFP NLRSD0ll0FAC LONG RANGE STRATEGIC FACILITIES PLAN Bidder Name Address Zip code Phone Signature Title e-mail address Fax Date Arkansas Annotated Code 6-24-102 states that a school employee cannot benefit financially from any business transaction made by the School District and a vendor. A Disclosure Form must be completed if an employee or employee family member will benefit from the transaction in reference to the awarding of this bid. The bidder signing this document is an authorized agent and is fully aware of the facts and circumstances surrounding the making of the bid to which the bidder has been personally and directly involved in the proceedings leading to the submission of the bid. Neither the bidder or anyone subject to the bidder's direction or control has been a party: (1) to any collusion among bidders in restraint of freedom of competition be agreement to bid at a fixed price or to refrain from bidding (2) collusion with any state official or employee as to quality, quantity or price in the perspective contract or (3) discussions between bidders and any state official or employee concerning exchange of money or other things of value for special consideration in the awarding of a contract. Yes, I have read and understand the implications of the Arkansas Annotated Codes 6-24- 102 and 6-21-304. Signature On this the ____ day of _____ _, 20 _, __________ _ appeared before me or is known to me to be the person who signs this instrument and acknowledges that he/she executed the same for the purposes therein contained. In witness whereof! hereunto set my hand and official seal. State of: -------- County of: -------- Seal: Notary Public My Commission expires: --- I- ------- I 8  School Amboy Belwood Boone Park Crestwood Glenview Indian Hills Lakewood Lvnch Drive Meadow Park North Heights Park Hill Pike View Seventh Street Elementary Total: Poplar Street Middle Lakewood Middle Ridgeroad Middle Rose City Middle Middle School Total: NLRHS-East Campus NLRHS-West Campus Total High School: !District Total: NORTH LITTLE ROCK SCHOOL DISTRICT North Little Rock, Arkansas RACIAL COMPOSTION OF SCHOOLS Enrollment 335 138 315 478 160 595 406 270 172 395 277 346 262 4,149 625 695 453 138 1,911 1350 1452 2,802 8,862 Including Kindergarten October 1, 2010 Black 229 111 284 129 132 154 101 231 156 242 138 245 255 2,407 366 288 357 117 1,128 740 829 1,569 5,104 % Non-black 68% 106 80% 27 90% 31 27% 349 83% 28 26% 441 25% 305 86% 39 91% 16 61% 153 50% 139 71% 101 97% 7 58% 1,742 59% 259 41% 407 79% 96 85% 21 59% 783 55% 610 57% 623 56% 1,233 58% 3,758 ECCE~VlED l FC - J 2010 CFFICEOF OF~fr,A!:r.f,.jl'I '  f! TOfUNG C.,/7 % 32% 20% 10% 73% 18% 74% 75% 14% 9% 39% 50% 29% 3% 42% 41% 59% 21% 15% 41% 45% 43% 44% 42% .... , ...... Arkansas Division of Public School Academic Facilities and Transportation Caoacitv Calculator For District Use K-5 Elementarl{ Kindergarten thru 5th Grade # General # SQecialtl{ Student 10-11 % Classrooms Rooms Net CaQacity Enrollment CaQacitl{ Amboy 22 6 16 400 335 84 Belwood 15 9 6 150 138 92 Boone Park 31 13 18 450 315 70 Crestwood 29 10 19 475 478 101 Glenview 17 9 8 200 160 80 Indian Hills 34 9 25 625 595 96 Lakewood Elem 22 4 18 450 406 91 Lynch Drive 29 12 17 425 270 64 Meadow Park 13 5 8 200 172 86 North Heiqhts 31 12 19 475 395 84 Park Hill 24 10 14 350 277 80 Pike View 25 9 16 400 346 87 Seventh Street 28 12 16 450 262 59 Total 4875 4149 86 Redwood Pre-K J /., J--10~ Pre-k - 5 total R~C=~ 0ED DEC- J 2010 Arkansas Division of Public School Academic Facilities and Transportation Capacity Calculator For District Use 6-12 Secondary 6th Grade thru 12th Grade # General #of Student Classrooms Students Ca(!acit~ WestCamous 65 30 1657.5 East Campus 60 30 1530 Lakewood Middle 33 30 841.5 Ridqeroad Middle 28 30 714 Rose City Middle 16 30 408 Poplar Street Middle 31 28 737 Secondary Total 5887 Arqenta Alternative District Total 10762 10-11 I % I Enrollment Ca1:1acity 1452 88 1350 89 695 83 453 64 138 34 625 85 4713 80 8862 83 R~C~~\\ftED DEC- _2 010 l'lFFiOCtE DESEGREGMAOTNIOITNO RING 'o,, Clau PRE-K KIND ELEMENTARY Capacity SCHOOLS (Rovosad) Blk NB TOT Blk NB TOT Adkins 526 72 66 138 C ArnoldO r 453 6 31 37 6 34 40 Bal\u0026lt;O\u0026lt; 428 0 0 0 24 59 83 Bales 863 16 24 40 30 44 74 KDVN1 Mato 697 0 20 20 5 49 54 Cato BOO 4 18 20 9 38 47 Chen.I 550 0 0 C 14 75 89 atnton 640 40 39 79 56 68 122 CollS!a 439 12 5 17 19 4 23 1C.V.ta1 H~ 670 15 25 40 37 81 118 \"\"'\" 498 0 0 C 24 26 50 Hams 906 0 0 35 9 44 JaxBem 850 0 0 I 28 29 57 Landmark 711 10 30 40 11 42 53 Law,on 372 4 16 20 12 26 38 Oak Gfove 826 17 43 60 14 34 48 Oakbn\u0026gt;oke 553 17 23 40 41 51 92 Pine Fomst 554 0 0 0 20 61 81 Pinewood 677 0 0 0 36 40 78 Robinson 544 0 20 20 4 21 25 Scott 294 3 17 20 8 21 29 s- 561 4 15 19 16 40 SB SYivan Hils 6Q6 6 14 20 33 34 67 TYiar 586 0 0 0 48 34 82 Tolelon 561 8 32 40 29 39 68 Total Elem 15,345 234 436 670 561 957 1518 ,,. .. .. SECONDARY Cius SIXTH SEVENTH SCHOOLS ~ Bl\u0026lt; NB TOT Blk NB TOT IR.....01 Leamina Ar.annrm 90 2 0 2 3 4 7 Star AcadatTN TBA 0 0 0 0 0 0 FulerMiddle 1360 103 87 170 106 85 191 Jax Micki'- 990 141 108 29 132 71 203 W_ax,H .k_Jh 1= 0 0 ( 0 0 0 840 113 166 281 88 152 240 MlbHlah 1130 0 0 0 0 0 Nol1hf\u0026gt;u1asld- 1050 0 0 0 0 0 NotlhwoodMld 1030 66 124 190 88 118 2Q6 Oak Grove.,_ 1130 0 0 0 0 0 0 R-Mld 850 51 98 149 50 84 114 Robinson Hlah 770 0 0 ( 0 0 0 i\"iVN90 Hll:s Mid 1080 131 140 271 88 94 182 Svtvan HilsHIQh 1120 0 0 ( 0 0 0 1To11 Seoonda\u0026lt;y 12.600 607 705 13121 555 588 1143 TOTAL ENROLLMENT PULASKI COUNTY SPECIAL SCHOOL DISTRICT  e .. ,_,_, T\"\"'I c,,.,,., :Nl1f,1 0-, 1 110 'h \"''' , ..... ,.,.,Ac~'\"'_,..._ (',,,,n,,..,..,. .. ... ' ,,.,.,..,.. FIRST SECOND THIRD FOURTH FIFTH SIXTH Blk NB TOT BIi\u0026lt; NB TOT Bl\u0026lt; NB TOT Blk NB TOT Blk NB TOT Blk NB TOT Blk % 0 -0 0 I Q C 0 0 0 0 Q 0 0 72 52.2% 2 44 46 8 35 43 8 17 25 10 17 27 6 15 21 ~ ... ..  46 19.2% 27 66 95 35 74 109 24 57 81 30 44 74 23 46 69 0 163 31.9% 33 52 BS 23 38 61 41 44 BS 38 37 75 34 39 73 215 43.6% 6 64 70 4 61 65 4 47 51 2 58 60 5 42 47 26 7.1% 17 35 52 11 41 52 15 25 40 14 42 56 16 42 58 .~ 8ij 26.5% 20 80 100 26 70 96 22 64 86 30 60 90 35 62 97 - 147 26.3% 58 72 126 60 58 116 60 60 120 58 47 105 55 29 84 ' ' \"' -- 50.9% 25 7 32 22 5 27 16 8 26 21 11 32 28 11 39 ... 1, \"\"'\" 1-5 74.0% 47 87 134 38 73 109 48 60 106 41 71 112 54 74 128 0 ' 276 36.9% 37 30 67 24 26 50 27 22 49 18 28 46 22 21 43 , ,o 1:.,-. 152 49.8% 28 7 35 30 7 37 35 8 43 27 11 38 23 7 30\" .. \" ~-- 178 78.4% 26 18 44 34 22 56 42 18 60 35 22 57 34 14 48 ~- 199 61.8% 13 27 40 10 27 37 19 33 52 20 30 50 14 25 39 97 31.2% 13 32 45 11 38 47 7 38 45 9 38 47 14 45 59 . ,, 70 23.3% 11 51 82 4 34 38 14 30 44 10 38 48 8 37 45  ,., ,-~ 78 22.6% 31 46 79 34 39 73 38 54 9( 35 49 84 31 46 79 ,. l ,. -..- , 225 41.9% 27 74 101 23 52 75 26 74 100 35 61 96 19 75 94 0 - 150 27.4% 43 35 78 43 32 75 32 26 58 46 30 76 38 26 64 \"~ 240 55.9% 7 17 24 8 26 34 15 31 46 13 25 38 15 22 37 0 62 27.7% 7 16 23 8 16 24 9 22 31 11 10 21 6 23 29 4 8 12 56 29.6% 13 41 54 14 39 53 21 38 57 23 34 57 22 37 59 113 31.6% 20 29 49 20 26 46 30 22 52 25 29 54 29 37 66 '  I I 163 46.0% 44 24 66 43 24 87 24 21 45 50 16 66 29 23 52 ii I c\u0026lt; I 238 62.6% 10 32 42 13 32 45 14 30 44 22 22 44 15 24 39 I I 1 111 34.5% 563 990 1553 544 893 1437 589 847 1438 123 830 1453 575 824 1399 4 8 12 3,893 39.0% PULASKI COUNTY SPECIAL SCHOOL DISTRICT .... c, , .. ,., ..  c, ... ,_ ., --10 ., .. -t . ., .. ... - I EIGHTH NINTH TENTH ELEVENTH TWELFTH TOTAL SECONDARY Bl\u0026lt; NB TOT 611\u0026lt; NB TOT Bl\u0026lt; NB TOT Bl\u0026lt; NB TOT Blk NB TOT Blk 'k Non-Black 'f, 10 3 13 19 3 22 10 1 11 5 1 6 1 0 1 50 80.6% 12 0 0 C 24 29 53 0 0 0 0 0 0 0 0 0 24 45.3% 29 105 77 182 0 0 0 0 0 0 0 0 0 0 0 0 314 57.8% 229 143 99 242 0 0 0 0 0 0 0 0 0 0 0 0 411 59.9% 271 0 0 0 166 71 237 123 102 225 123 91 214 128 90 218 540 60.4% 354 109 143 252 0 0 0 0 0 0 0 0 0 0 0 0 310 40.1% 463 0 0 I 117 94 211 110 101 211 108 81 189 115 51 168 450 57.9% 327 0 0 I 79 135 214 73 139 212 73 113 186 86 110 196 311 38.5% 407 76 112 188 0 0 0 0 0 ( 0 0 0 0 0 0 230 39.4% 354 0 0 C 88 107 195 52 58 110 48 49 95 42 42 84 228 47.1% 256 54 70 124 0 0 0 0 0 0 0 0 0 0 0 0 155 40.1% 232 0 0 C 66 84 150 36 81 97 52 74 126 46 72 118 200 40.7% 291 104 105 209 0 0 0 0 0 0 0 0 0 0 0 0 323 48.8% 339 0 0 C 126 130 256 88 83 171 87 106 193 87 117 204 388 47.1% 43e 601 609 12101 665 853 1338 492 545 10371494 515 1009 505 462 987 3,939 ,.,,I 4,097 I 7,6321 43.6%1 9,8821 TOTAL ELEMENTARY Non-Black 66 193 348 278 341 239 411 371 51 471 153 49 123 214 231 267 312 397 189 162 133 242 191 142 211 5,785 TOTAL 19.4% 62 54.7% 53 42.2% 543 40.1% 194 39.6% 894 59.9% 773 42.1% TT7 61.5% 808 60.6% 584 52.9% 484 59.9% 387 59.3% 491 51.2% 662 52.9% 824 C v.l 8,036 56.4%1 17,514 -~ C,i.f'~ CF Page 4 of 5 Total 47.8% 138 80.8% 239 68.1% 511 56.4% 493 92.9% 367 73.5% 325 73.7% 558 49.1% 756 26.0% 196 63.1% 747 50.2% 305 21.6% 227 38.2% 322 68.8% 311 76.7% 301 77.4% 345 58.1% 537 72.6% 547 44.1% 429 72.3% 224 70.4% 189 68.2% 355 54.0% 354 37.4% 380 65.5% 322 61.0% 9,478 REC 'ED DEC l 2010 ........., ... 141.'\\il' Offtce of Educatiooal Accoonlebohly Pnnled on 10/22/2010 al 1115 AM\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_1493","title":"Report: ''Update of the Status of the Pulaski County Special School District's Implementation of its Desegregation Plan,'' Office of Desegregation and Monitoring","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":["Office of Desegregation Monitoring (Little Rock, Ark.)"],"dc_date":["2008-09-17"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System."],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["School improvement programs","Little Rock (Ark.)--History--21st Century","School districts--Arkansas--Pulaski County","Education--Arkansas","Education--Evaluation","Educational law and legislation","Educational statistics","School buildings","School discipline","School employees","School facilities","School administrators","School management and organization","Student assistance programs","Student suspension","Gifted \u0026 talented"],"dcterms_title":["Report: ''Update of the Status of the Pulaski County Special School District's Implementation of its Desegregation Plan,'' Office of Desegregation and Monitoring"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/1493"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":["Available for use in research, teaching, and private study. Any other use requires permission from the Butler Center."],"dcterms_medium":["reports"],"dcterms_extent":["128 pages"],"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":null},{"id":"bcas_bcmss0837_855","title":"'Board of Education Meeting Agenda,'' North Little Rock School District","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":null,"dc_date":["2008-07/2008-12"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System."],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Little Rock (Ark.)--History--21st Century","School districts--Arkansas--North Little Rock","Education--Arkansas","Education--Finance","Educational planning","School boards","School employees","School improvement programs"],"dcterms_title":["'Board of Education Meeting Agenda,'' North Little Rock School District"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/855"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["documents (object genre)"],"dcterms_extent":null,"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nThe transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors.\n.. . 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\nGreg Daniels, Chief Financial and Information Services Officer\nDr. Angela Olsen, Assistant Superintendent for Curriculum and Instruction\npress\nadditional 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 \u0026amp; 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 \u0026amp; Professional Development Effective July 21, 2008 Master's Degree - University of Central Arkansas, 5/1996 Standard Ten Year - MS Social Studies 5-8\nElem. 1-6\nElementary 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, \u0026amp; 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 \u0026amp; 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, \u0026amp; 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\nMidChSci/Math 4-8 Ark. Assessment \u0026amp; 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\u0026lt;.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\nMidChSci/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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 7-12 Coaching P-8 \u0026amp; 7-12 England Elementary School, 8/2004 - 5/2008 Gregg Thompson, Administrative Director of Personnel Ginger LeQuieu Elementary Gifted \u0026amp; Talented Facilitator (location to be detennined) Effective 8-11-2008 Master's Degree -ASU, 8/2004 Initial Three Year- Business Tech 7-12\nGifted \u0026amp; Talented P-8 \u0026amp; 7-12 Paragould School District, 8/2005 - 7 /2008 A Neelyville School District, 4/2003 - 7 /2005 W Lynn Harrison, Coordinator of Gifted \u0026amp; 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 \u0026amp; 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\nMidChSci/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\nESL P-8\nMS Lang. 4-8\nJudy 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\nCoaching 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\nCoaching 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\nMidChSci/Math 4-8\nPE/Wellness/Leisure P-8, 7-12\nCoaching 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\u0026amp; 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\u0026amp; 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 \u0026amp; 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 \u0026amp; 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\u0026lt;l\u0026lt;: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 \u0026gt;\u0026gt;\u0026gt; \"ClrrolD, ennisl  \u0026lt;CilmlllDemlst.@uams.edu\u0026gt; 7/8/'111J82 :04 PM\u0026gt;\u0026gt;\u0026gt; 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\u0026lt; 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 .~,,_\u0026lt;-:-:~--~-\\}, ,.-.-.$ ,\n(~\n.,,:. it. .\nH_ .:. . . ~~,,.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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; SON $14. 95 112175 JOHNSTONE SUPPLY $863.75 112176 LEWIS \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; ACCIDENT $187 .17 112479 CONSECO LIFE $61.07 112480 CULLEN \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; SAFE $102.82 112576 BROWN JANITOR SUPPLY $34,700.40 112577 C \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; M ENTERPRISES $197.50 - 112661 MAJOICE THOMAS $205.89 112662 MARDEL #8 $1,192.63 -- 112663 MILL \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 --- \u0026gt;--- --- 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 \u0026amp; 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 \u0026gt;--- 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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 \u0026amp; 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\n1.0 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\nghts Recreation Center '801 Allen Street Phone 191-0516 Sherman Part Recreation Center \u0026amp;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 \u0026amp; 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'\n,,.,.L~ .,, 7,? y- - Jeff Caplinger Program Supervisor North Little Rock Parks \u0026amp; Recreation Par/csa ud Recrealtm,- TheB ,nejit.\u0026lt;a re Emlless S-1 i\n)rn(f\nrnuwl.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\nCell: 501-626-0172 E1nail:d :~\ni1rin..}. . ., :,,: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\u0026lt;\nLJNffE~ BEL DES!GNS 114439. 08/07 [7008 _ AQ AM_E~CA___ ---- 114440. 08/07/2008 _t,.H.Pt\\ ROCl\nS~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\u0026amp; $UPPLY .. 114444 08/07/2008 ALLT J:~t,. RENA 114445. 08/Q7/ 2008 ANITAc_t, MER9N - 114446_08/07/2008 ARKAfiSASA CTIVIl]~S ASSOC 114447 . 08)07 /2008 AR!\u0026lt;f.\\N~ABS\\ }SINESSP !JBLISH 114448 _08/07/ 20Q_8 t-AR~NSASD EM_Q_CRGAATZ ETTE 114450 08/07 /20_08 ASCD - ~ -- --- 114451_08/07/2008 BEDWELLSTR EES ERVICE 114452_08/07/2008 BILL DUVALI.._-TECHNOLOGY _ 1_1~5J_98/0J/2008 . BILL'S OFFICE FURNITURE _ _ _114451__08/0li..200__!3 B OONEP ARKE LEMENTARAYC T 1144?? _0 ~/07 /'j.OQ?, -BRAYEV ALENTINE_ __ - 1114~, OWOfilQP8 ~BOT FLORISTS -- 114457,08/07[2008 CARE-FREl\n__A~UMINPURMO DUC 114458 08)07 /2008 .C ARLTOI\\J-BATECSO . 114459 08/07/2008 CARO~ n-tORl'!T9N - 114460_08/07/2008 _C ASSANDRPAE CK 114461 08/07/2008 ,CLEARM OUNTAIN 114462 08/07/2008 COMCABLES 11446~_0 8/07 [2008 CORPORATEX .PRESSA CCT# 114464 ..0 8/07/2008 COURTNEYP HAUP 114465 08/07/2008 CROCKETTB USINESSM ACHINE 114467 08/07/2008 -DATA-MAXO F A-RKANSAS 114468 08/07/2Q08 DATEK, INC 114469 08/07/2008 DAVIS ACOUSTICS 114470, 08/07/2008 DEBBIE ROZZELL 114471. 08/07/2008 DETCOIN DUSTRIES 114472 08/07/2008 DIAMOND STATE BUS COMPANY 114473 08/07/2008 DISCOUNTT ROPHIESIN C 114474 08/07/2008 DUSTIN n-tOMP$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\u0026amp; 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 - -~-\n_ - 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\nN PATTERSQN_ 129.60 114499 .0 8/07/2008 LEI\nT ~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\nW) A~l\n_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!\u0026lt;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\n_~~ION~FLO ~M?\u0026amp;.. 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 \u0026amp;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\u0026amp; 315.88 114534 08/07/2008 SUSAN SHURLEY 49.50 114535 08/07/2008 T \u0026amp; 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 _.\n.._ 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\nEX _?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\u0026amp;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\u0026lt;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\u0026amp; BARRICADEI 120.94 114594 08/08/2008 BILL'S LOCK \u0026amp; 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~\u0026amp;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\u0026lt;:\nLE_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\u0026lt;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\n2008 WAL~ART COMMUNITY BRC 114700 08/08f2008 ' ARK[\\NS~ST EACHERF -PJREM-E 114701 08f08/200!3 .. J3ANKO F TI-II\nO~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\n_ 114715 08/15/2008 AMERIPRISEF I~ANQ_ALS ERV 114716.08/15/2008 AR PUBLICE MPLOYE\nERSE 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 \u0026amp; 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\u0026amp; 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 ~~[\u0026gt; - 114759 ~ 08/13/ioo8 DON_NAAN QERSON - 114760 08/P/2008_ WJJ:S\n_P_l,.ANNI\u0026amp;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\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "}],"pages":{"current_page":1,"next_page":2,"prev_page":null,"total_pages":35,"limit_value":12,"offset_value":0,"total_count":419,"first_page?":true,"last_page?":false},"facets":[{"name":"type_facet","items":[{"value":"Text","hits":418},{"value":"StillImage","hits":1}],"options":{"sort":"count","limit":16,"offset":0,"prefix":null}},{"name":"creator_facet","items":[{"value":"United States. District Court (Arkansas: Eastern District)","hits":60},{"value":"Little Rock School District","hits":42},{"value":"Office of Desegregation Monitoring (Little Rock, Ark.)","hits":23},{"value":"United States Court of Appeals for the Eighth Circuit","hits":5},{"value":"Arkansas Association of Educational Administrators","hits":4},{"value":"North Little Rock School District","hits":3},{"value":"Ross, Steven M.","hits":3},{"value":"Arkansas Policy Foundation","hits":2},{"value":"Arkansas. Department of Education","hits":2},{"value":"Quality Education and Management Associates","hits":2},{"value":"Area School Advisory Committee","hits":1}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"subject_facet","items":[{"value":"School improvement programs","hits":419},{"value":"Education--Arkansas","hits":413},{"value":"Little Rock School District","hits":307},{"value":"Little Rock (Ark.)--History--20th century","hits":287},{"value":"Education--Evaluation","hits":280},{"value":"Educational planning","hits":229},{"value":"Educational law and legislation","hits":204},{"value":"Educational statistics","hits":174},{"value":"School management and organization","hits":151},{"value":"Student assistance programs","hits":139},{"value":"School integration","hits":138}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"subject_personal_facet","items":[{"value":"Intervenors, Knight","hits":1},{"value":"Wright, Susan Webber, 1948-","hits":1}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"event_title_sms","items":[{"value":"Little Rock Central High School Integration","hits":2}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"location_facet","items":[{"value":"United States, 39.76, -98.5","hits":417},{"value":"United States, Arkansas, 34.75037, -92.50044","hits":415},{"value":"United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959","hits":411},{"value":"United States, Arkansas, Pulaski County, 34.76993, -92.3118","hits":405},{"value":"United States, New York, 43.00035, -75.4999","hits":2},{"value":"United States, Arkansas, Phillips County, 34.42829, -90.84802","hits":1},{"value":"United States, Arkansas, Pulaski County, North Little Rock, 34.76954, -92.26709","hits":1},{"value":"United States, Connecticut, 41.66704, -72.66648","hits":1},{"value":"United States, Maryland, 39.00039, -76.74997","hits":1},{"value":"United States, Michigan, 44.25029, -85.50033","hits":1},{"value":"United States, Michigan, Wayne County, Detroit, 42.33143, -83.04575","hits":1}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"us_states_facet","items":[{"value":"Arkansas","hits":415},{"value":"New York","hits":2},{"value":"Connecticut","hits":1},{"value":"Maryland","hits":1},{"value":"Michigan","hits":1},{"value":"Missouri","hits":1},{"value":"Texas","hits":1}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"year_facet","items":[{"value":"1995","hits":88},{"value":"1993","hits":74},{"value":"1994","hits":74},{"value":"1996","hits":72},{"value":"1992","hits":64},{"value":"1999","hits":59},{"value":"2001","hits":59},{"value":"1997","hits":58},{"value":"1991","hits":53},{"value":"2003","hits":53},{"value":"2000","hits":52},{"value":"1990","hits":40},{"value":"1998","hits":40},{"value":"2004","hits":40},{"value":"2002","hits":38},{"value":"1989","hits":33},{"value":"2005","hits":31},{"value":"2006","hits":21},{"value":"1986","hits":10},{"value":"1988","hits":9},{"value":"1984","hits":8},{"value":"2007","hits":8},{"value":"2008","hits":8},{"value":"1987","hits":7},{"value":"2010","hits":7},{"value":"1985","hits":6},{"value":"2009","hits":6},{"value":"2011","hits":6},{"value":"1980","hits":5},{"value":"1981","hits":5},{"value":"1982","hits":5},{"value":"1983","hits":5},{"value":"1974","hits":4},{"value":"1975","hits":4},{"value":"1976","hits":4},{"value":"1977","hits":4},{"value":"1978","hits":4},{"value":"1979","hits":4},{"value":"2012","hits":4},{"value":"1950","hits":3},{"value":"1951","hits":3},{"value":"1952","hits":3},{"value":"1953","hits":3},{"value":"1954","hits":3},{"value":"1955","hits":3},{"value":"1956","hits":3},{"value":"1957","hits":3},{"value":"1958","hits":3},{"value":"1959","hits":3},{"value":"1960","hits":3},{"value":"1961","hits":3},{"value":"1962","hits":3},{"value":"1963","hits":3},{"value":"1964","hits":3},{"value":"1965","hits":3},{"value":"1966","hits":3},{"value":"1967","hits":3},{"value":"1968","hits":3},{"value":"1969","hits":3},{"value":"1970","hits":3},{"value":"1971","hits":3},{"value":"1972","hits":3},{"value":"1973","hits":3},{"value":"2013","hits":3},{"value":"2014","hits":3},{"value":"2015","hits":2},{"value":"2016","hits":2},{"value":"2017","hits":2},{"value":"2018","hits":2},{"value":"2019","hits":2},{"value":"2020","hits":2},{"value":"2021","hits":2},{"value":"2022","hits":2},{"value":"2023","hits":2},{"value":"2024","hits":2},{"value":"1910","hits":1}],"options":{"sort":"count","limit":100,"offset":0,"prefix":null},"min":"1910","max":"2024","count":1171,"missing":0},{"name":"medium_facet","items":[{"value":"documents (object genre)","hits":244},{"value":"reports","hits":71},{"value":"legal documents","hits":38},{"value":"judicial records","hits":36},{"value":"correspondence","hits":10},{"value":"handbooks","hits":9},{"value":"exhibition (associated concept)","hits":7},{"value":"budgets","hits":6},{"value":"books","hits":2},{"value":"newspaper clippings","hits":2},{"value":"agendas (administrative records)","hits":1}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"rights_facet","items":[{"value":"http://rightsstatements.org/vocab/InC-EDU/1.0/","hits":419}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"collection_titles_sms","items":[{"value":"Office of Desegregation Management","hits":417},{"value":"Butler Center for Arkansas Studies Photographs Collection","hits":1}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"provenance_facet","items":[{"value":"Butler Center for Arkansas Studies","hits":419}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"class_name","items":[{"value":"Item","hits":418},{"value":"Collection","hits":1}],"options":{"sort":"count","limit":100,"offset":0,"prefix":null}},{"name":"educator_resource_b","items":[{"value":"false","hits":419}],"options":{"sort":"count","limit":100,"offset":0,"prefix":null}}]}}