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Meeting Packet

Regular Meeting - Board of Education

Thursday, April 18, 2019

05:30 PM

PUBLIC COMMENTS

Packet page 1 of 180

NORTH LITTLE ROCK SCHOOL DISTRICT

OFFICE OF THE SUPERINTENDENT

AGENDA

Regular Meeting - Board of EducationRegular Meeting - Board of EducationAdministration Building

2700 Poplar StreetNorth Little Rock, Arkansas 72115

Thursday, April 18, 2019 05:30 PM

PUBLIC COMMENTS

II. . CALL TO ORDERCALL TO ORDER

Tracy Steele, President

IIII. . INVOCATIONINVOCATION

Kole McMahan, 8th Grader North Little Rock Middle School, son of Elizabeth and Kenny McMahan

IIIIII. . FLAG SALUTEFLAG SALUTE

Arianna Staggers, 6th Grader North Little Rock Middle School, daughter of Joetta Hutchins

IVIV. . MISSION STATEMENT AND VISION STATEMENTMISSION STATEMENT AND VISION STATEMENT

Mission Statement: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.

Vision Statement:World Class Schools for World Class Students

VV. . ROLL CALL OF MEMBERSROLL CALL OF MEMBERS

Sandi CampbellRochelle RedusTaniesha Richardson-WileyTracy SteeleCindy TempleNatalie Wankum


Dorothy Williams

VIVI. . RECOGNITION OF PEOPLE/EVENT/PROGRAMSRECOGNITION OF PEOPLE/EVENT/PROGRAMS11. . Special RecognitionSpecial Recognition

Presenter:Presenter: Dustin Barnes, Communications Coordinator

aa. . Elementary Basketball Players/ Cheerleaders WinnersElementary Basketball Players/ Cheerleaders Winners

22. . Superintendent's Honor RollSuperintendent's Honor RollPresenter:Presenter: Dustin Barnes, Communications Coordinator

aa. . NLR Wildcat FoundationNLR Wildcat Foundation

33. . North Little Rock Middle SchoolNorth Little Rock Middle SchoolPresenter:Presenter: Lee Tackett, NLRMS 7/8 Principal

44. . NLR AcademyNLR AcademyPresenter:Presenter: Charles Jones, NLR Academy Director

VIIVII. . DISPOSITION OF MINUTES OF PRIOR MEETINGSDISPOSITION OF MINUTES OF PRIOR MEETINGSRegular Board Meeting Minutes - March 14 2019.pdf (p. 7)

Special Board Meeting Minutes - April 4 2019.pdf (p. 11)

VIIIVIII. . OLD BUSINESSOLD BUSINESS11. . 2019-2020 Proposed District Calendar2019-2020 Proposed District Calendar

Presenter:Presenter: Cheryl Reinhart, Executive Director of Human Resources

2019-2020 Proposed District Calendar - April 2019.pdf (p. 13)

IXIX. . ACTION ITEMS - NEW BUSINESSACTION ITEMS - NEW BUSINESS11. . Consent AgendaConsent Agenda

Presenter:Presenter: Bobby Acklin, Superintendent

aa. . Monthly Financial ReportsMonthly Financial Reports

Ban Rec - March 2019.pdf (p. 14)

Ban Rec - April 2019.pdf (p. 15)

Financial Statements - April 2019.pdf (p. 16)

bb. . Employment of PersonnelEmployment of Personnel

Employment of Personnel - Classified April 2019-1-1.doc (p. 28)

Employment of Personnel - Licensed - April 2019 -1.docx (p. 31)

cc. . Business Office ItemsBusiness Office Items

Business Office Items - April 2019.doc (p. 33)

dd. . Building Use RequestBuilding Use Request

NLRHS STUDIO REQUEST-2.pdf (p. 35)

10-19-2017 New Coi- North Little Rock School District.pdf (p. 37)


https://app.eduportal.com/documents/view/709671











ee. . Payment of Regular BillsPayment of Regular Bills

Check Register - April 2019.pdf (p. 38)

22. . Dustin Barnes - Communications Coordinator to Director ofDustin Barnes - Communications Coordinator to Director ofCommunications (Title Change) Effective – 04.18.2019Communications (Title Change) Effective – 04.18.2019Presenter:Presenter: Bobby Acklin, Superintendent

33. . Real Estate Offer Former Park Hill Elementary SchoolReal Estate Offer Former Park Hill Elementary SchoolPresenter:Presenter: Bobby Acklin, Superintendent

Former Park Hill Elementary School Executed REal Estate Contract - April 2019.pdf (p. 122)

44. . DellEMCDellEMCDellEMC Quote - April 15 2019.pdf (p. 140)

55. . Board Policy UpdatesBoard Policy Updates

aa. . Section 7 - Business and FinancialSection 7 - Business and FinancialPresenter:Presenter: Brian Brown, CFO

7.12 - Expense Reimbursement.pdf (p. 141)

bb. . Section 3 - Licensed Personnel PoliciesSection 3 - Licensed Personnel PoliciesPresenter:Presenter: Cheryl Reinhart, Executive Director of Human Resources

3.29.2—Licensed Personnel Working Hours.docx (p. 145)

66. . 2019 ESOL Summer School2019 ESOL Summer SchoolPresenter:Presenter: Maria Touchstone, ESOL Coordinator

2019 ESOL Summer School Proposal.pdf (p. 146)

77. . 2019 NLRHS Summer School2019 NLRHS Summer SchoolPresenter:Presenter: Scott Jennings, NLRHS Principal

2019 NLRHS Summer School Proposal - April 2019.pdf (p. 147)

88. . 2019 NLR COE Summer School2019 NLR COE Summer SchoolPresenter:Presenter: Karla Whisnant, Principal

COE Summer School Proposal - April 2019.docx (p. 149)

99. . 2019 NLR Academy Summer School2019 NLR Academy Summer SchoolPresenter:Presenter: Charles Jones, NLR Academy Director

NLR Academy Summer School Proposal.docx (p. 151)

1010. . 2019 NLRMS 6th Grade Summer School2019 NLRMS 6th Grade Summer SchoolPresenter:Presenter: Michael Clark, Building Administrator and Opp Culture Coordinator

2019 NLRMS 6th Grade Summer School Proposal.pdf (p. 153)

1111. . 2019 NLRMS 7/8 Grade Summer School2019 NLRMS 7/8 Grade Summer SchoolNLRMS 7-8 Grade Summer School Proposal.docx (p. 155)

1212. . School Start and End TimesSchool Start and End Times













Lori Smith, Executive Director of Elementary Curriculum, Assessment and AccountabilityMicheal Stone, Executive Director of Student & Equity Services

School Start and Ending Time Changes - April 2019.docx (p. 158)

1313. . Great Minds Curriculum Materials for Elementary SchoolGreat Minds Curriculum Materials for Elementary SchoolPresenter:Presenter: Lori Smith, Executive Director of Elementary Curriculum, Assessment and Accountability

Supplemental materials for Wilson $134,498.00 Geodes

Additional informational for future:7 schools would like to purchase Eureka Math materials at an average of $12,000 per school6 schools would like to purchase Wit & Wisdom as additional supplemental for English Language Artsunder the Wilson program as a cost range of $15,000 to $67,000. Decision based on the individualschools leadership team and available funds

1414. . Licensed Personnel Policies Committee ReportLicensed Personnel Policies Committee ReportLPPC Meeting Minutes - April 1 2019.docx (p. 159)

1515. . Classified Personnel Policies Committee ReportClassified Personnel Policies Committee ReportCPPC Meeting Minutes - April 3 2019.pdf (p. 163)

1616. . Portable Video System EquipmentPortable Video System EquipmentPresenter:Presenter: Alvaro Sela, NLRHS

NLRHS Video System Equipment - April 2019.pdf (p. 164)

XX. . INFORMATIONAL ITEMSINFORMATIONAL ITEMS11. . Directors Board ReportsDirectors Board Reports

Assistant Superintendent's Report -Karli Saracini - April 2019.docx (p. 167)

Director's Report - Brian Brown - April 2019.docx (p. 168)

Director's Report - Laura Jennings - April 2019.docx (p. 169)

Director's Report - Lori Smith - April 2019.pdf (p. 170)

22. . School Improvement PlansSchool Improvement PlansSchool Improvement Lakewood Elementary School - April 2019.pdf (p. 171)

School Improvement Plan NLR Academy.docx (p. 174)

School Improvement Plan Crestwood Elementary School.docx (p. 178)

XIXI. . CALENDAR OF EVENTSCALENDAR OF EVENTS

Board Workshop5:00 pmThursday, May 2, 2019Administration Building Boardroom

NLRHS Graduation7:00 pmTuesday, May 14, 2019Verizon Arena













Regular Board Meeting5:30 pmThursday, May 16, 2019Administration Building Boardroom

XIIXII. . ADJOURNMENTADJOURNMENT




AGENDA

Regular Meeting - Board of EducationRegular Meeting - Board of EducationMeeting MinutesMeeting Minutes

Administration Building2700 Poplar Street

North Little Rock, Arkansas 72115Thursday, March 14, 2019 05:30 PM

PUBLIC COMMENTS


Vice President Taniesha Richardson-Wiley called the meeting to order at 5:30 pm.

IIII. . ROLL CALL OF MEMBERSROLL CALL OF MEMBERS

Present AbsentSandra (Sandi) Campbell Tracy SteeleRochelle Redus Natalie WankumTaniesha Richardson-WileyCindy TempleDorothy Williams

IIIIII. . DISPOSITION OF MINUTES OF PRIOR MEETINGSDISPOSITION OF MINUTES OF PRIOR MEETINGS

Tracy Steele entered the meeting at 5:41 pm.

Motion:Dorothy Williams moved to accept the regular board meeting minutes on Thursday, February 21,2019. TanieshaRichardson-Wiley seconded the motion.

YEAS: Campbell, Redus, Richardson-Wiley, Steele, Temple, WilliamsNAYS: Wankum - absent

IVIV. . ACTION ITEMS - NEW BUSINESSACTION ITEMS - NEW BUSINESS

AA. . Consent AgendaConsent Agenda

Natalie Wankum entered the meeting at 5:43 pm.

Motion:Dorothy Williams moved to accept the consent agenda. Rochelle Redus seconded the motion.

YEAS: Campbell, Redus, Richardson-Wiley, Steele, Temple, Wankum, WilliamsNAYS: None


BB. . 2019-2020 Employment of Administrators - Principals & Assistant Principals2019-2020 Employment of Administrators - Principals & Assistant Principals

Motion:Dorothy Williams moved to accept the 2019-2020 employment of administrators - principals and assistantprincipals. Rochelle Redus seconded the motion.


CC. . 2019-2020 Memorandum of Understanding - Shorter College2019-2020 Memorandum of Understanding - Shorter College

Motion:Rochelle Redus moved to accept the 2019-2020 Memorandum of Understanding with Shorter College. DorothyWilliams seconded the motion.

YEAS: Campbell, Redus, Richardson-Wiley, Steele, Temple, WilliamsNAYS: Wankum

DD. . Special Education Budget AssurancesSpecial Education Budget Assurances

1. Motion:Dorothy Williams moved to accept 2019-2020 Preschool Assurances. Rochelle Redus seconded the motion.


2. Motion:Dorothy Williams moved to accept the 2019-2020 School Age Assurances. Rochelle Redus seconded themotion.


EE. . Licensed Personnel Policies Committee ReportLicensed Personnel Policies Committee Report

1. Motion:Rochelle Redus moved to accept adding policypolicy CDG - Building Communications Committee back to section 3CDG - Building Communications Committee back to section 3licensed personnel policies and change CGE to NLR 12licensed personnel policies and change CGE to NLR 12. Dorothy Williams seconded the motion.

Building Communications Committee - Building Communications Committee - CGECGE ( (NLRNLR 12 12))In September, a Building Communications Committee shall be formed in each school building for the purposeof enhancing communications between the principal//director/supervisor and the staff. The members of thecommittee are to be elected from all faculty members in each building. All faculty members are eligible to votein this election and hold elective positions on the committee. The elections will be conducted by the buildingprincipal/administrative or designee. The size of the committee will be equal to 10 percent of the certified staff (FTE) of the building and 10 percentof the support staff (FTE) of the building, but not fewer than three teacher members and two support staffmembers per building. The chairman of the committee shall be elected/selected by the committee In September, the buildingprincipal administrator or designee will schedule monthly meetings with the Building CommunicationsCommittee for the purpose of teacher and support staff involvement in the following:Forming and implementing building practices and procedures such as: Discussing the conditions or problemsin the schoolAddressing instructional concernsPlanning budgetsSuggesting major expenditures


Setting building goals

The committee does not address personnel matters. All items for discussion will be submitted to the chairman at least one day prior to the scheduled meeting. Theagenda will be posted by the chairman by the end of the school day prior to the scheduled meeting. If a building principal/administrator or designee chooses not to implement a recommendation of the BuildingCommunications Committee, then he/she will respond in writing to the committee with a statement of thereason for non-implementation. If the building principal/administrator or designee gives reason for non-implementation in the meeting, this requirement shall be satisfied. Additional meetings may be held at the request of either the committee chairman or the buildingprincipal/administrator or designee. All meetings will be held at a mutually agreed upon location. Additional building staff may be present at the meetings. Minutes of the meeting of the Building Communications Committee will be kept by a designated committee member and will be available to any member of the District administrative or teaching staff. A copy ofthe minutes, signed by all in attendance, will be forwarded to the Assistant Superintendents. Adopted: May 2004Last Revised: March 21, 2005


2. Motion:Rochelle Redus moved to send back policy 3.8 - Licensed Personnel Sick Leavepolicy 3.8 - Licensed Personnel Sick Leave to the LPPC. TanieshaRichardson-Wiley seconded the motion.


3. Motion:Taniesha Richardson-Wiley moved to send policy 3.11- Licensed Personnel Personal and Professional Leave policy 3.11- Licensed Personnel Personal and Professional Leaveback to the LPPC. Rochelle Redus seconded the motion. YEAS: Campbell, Redus, Richardson-Wiley, Steele, Temple, Wankum, WilliamsNAYS: None

4. Motion:Cindy Temple moved to send back policy 3.1.1 - Licensed Personnel Extra Compensationpolicy 3.1.1 - Licensed Personnel Extra Compensation to the LPPC.Rochelle Redus seconded the motion.


FF. . Classified Personnel Policies Committee ReportClassified Personnel Policies Committee Report

No report.

GG. . LEA Numbers for NLRMS and NLR AcademyLEA Numbers for NLRMS and NLR Academy

MotionDorothy Williams moved to accept adding an LEA number for NLRMS 6th grade only and not NLR


Academy. Rochelle Redus seconded the motion.


HH. . Addition to the 2019-2020 NLRHS Course GuideAddition to the 2019-2020 NLRHS Course Guide

MotionTaniesha Richardson-Wiley moved to accept the addition 2019-2020 NLRHS course guide. Rochelle Redusseconded the motion.ADDITION to the ADDITION to the NLRHSNLRHS COUSE GUIDE in red and underlined: COUSE GUIDE in red and underlined:Critical Reading is a two -semester course designed to accelerate reading growth by strengtheningcomprehension outcomes in high school grades. In a context of meaningful content, ongoing assessment, andfocused explicit instruction, students will evaluate fiction and nonfiction texts and multicultural literature ofdiverse formats (e.g., print media, Web-based texts, fiction and nonfiction books and articles) and genres. Inaddition students will engage in differentiated learning activities tied to a varie ty of fiction and nonfiction textswith increasing complexity. Students will also demonstrate literacy competence through purposeful applicationof knowledge and skills from this course, based on individual and collective literacy goals. Placement inCritical Reading will be based on reading scores on the NWEA and ACT Aspire exams.Students who makesatisfactory progress will have the option to move out of the class as semester.


II. . 2019-2020 Proposed District Calendar2019-2020 Proposed District Calendar

Motion:Cindy Temple moved to send the 2019-2020 proposed district calendar back to the LPPC to review and beprepared for a special board meeting on Thursday, April 4, 2019. Taniesha Richardson-Wiley seconded themotion.


JJ. . Legal TransferLegal Transfer

MotionCindy Temple moved to accept the legal transfer. Taniesha Richardson-Wiley seconded the motion.


The board went into a closed executive session at 7:06 pm to discuss a pay issue. The board reconvened inopen session at 7:21 pm.

VV. . ADJOURNMENTADJOURNMENT

Motion:Rochelle Redus moved to adjourn the meeting. Dorothy Williams seconded the motion.


President Steele declared the meeting adjourned at 7:22 pm.

____________________________ ________________________________Tracy Steele, Board President Rhonda Colquitt, Recording Secretary




AGENDA

Special Board MeetingSpecial Board MeetingMeeting MinutesMeeting Minutes

Thursday, April 4, 2019 05:30 PM


President Tracy Steele called the meeting to order at 5:30 pm.

IIII. . ROLL CALL OF MEMBERSROLL CALL OF MEMBERS

Present: Absent:Sandi Campbell Cindy TempleRochelle RedusTaniesha Richardson-WileyTracy SteeleNatalie WankumDorothy Williams

IIIIII. . NEW BUSINESSNEW BUSINESS

11. . 2019-2020 Proposed District Calendar2019-2020 Proposed District Calendar

Motion:Taniesha Richardson-Wiley moved to table the 2019-2020 proposed district calendar and send back to theLPPC with the board's recommendation to allow the elementary schools staff to have two days for professionaldevelopment /work day on August 8th and the August 9th.

YEAS: Campbell, Redus, Richardson-Wiley, Steele, Wankum, WilliamsNAYS: Temple - absent

IVIV. . ADJOURNMENTADJOURNMENT

Motion:Natalie Wankum moved to adjourn the meeting. Dorothy Williams seconded the motion.

YEAS: Campbell, Redus, Richardson-Wiley, Steele, Wankum, WilliamsNAYS: Temple - absent

President Steele declared the meeting adjourned at 5:42 pm.


____________________________ ________________________________Tracy Steele, Board President Rhonda Colquitt, Recording Secretary


``

MONTH M T W TH F M T W TH F M T W TH F M T W TH F M T W TH F STBreak

/ H PTCW / PD Tch

Adm 245

H1 2 3 4 5 8 9 10 11 12 15 16 17 18 19 22 23 24 25 26 29 30 31 0 1 0 22

NTO NTO PD PD W/PD PD W/PD * 2 3 4 5 6 7 8 9 10 11 12 13 14 1 2 5 6 7 8 9 12 13 14 15 16 19 20 21 22 23 26 27 28 29 30 14 5 19 22

H 15 16 17 18 19 20 21 22 23 24 25 26 PTC 27 28 29 30 31 32 332 3 4 5 6 9 10 11 12 13 16 17 18 19 20 23 24 25 26 27 30 19 1 1 20 20

34 35 36 37 38 39 40 41 42] [1 2 3 4 5 6 7 8 9 10 11 12 13 141 2 3 4 7 8 9 10 11 14 15 16 17 18 21 22 23 24 25 28 29 30 31 23 23 23

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TH TH CL H H1 4 5 6 7 8 11 12 13 14 15 18 19 20 21 22 25 26 27 28 29 16 5 16 18

31 32 33 34 35 36 37 38 39 40 41 42 43 44 45] CL H H CL CL CL CL2 3 4 5 6 9 10 11 12 13 16 17 18 19 20 23 24 25 26 27 30 31 15 7 15 15

H WB WB W/PD [* 2 3 4 5 6 7 8 9 H 10 11 12 13 14 15 16 17 181 2 3 6 7 8 9 10 13 14 15 16 17 20 21 22 23 24 27 28 29 30 31 18 4 1 19 21

19 20 21 22 23 24 25 26 27 W/PD PTC 28 29 30 31 32 33 34 35 363 4 5 6 7 10 11 12 13 14 17 18 19 20 21 24 25 26 27 28 18 1 1 20 2037 38 39 40 41 42 43 44 45 46] [1 2 3 4 5 SB SB SB CL CL 6 72 3 4 5 6 9 10 11 12 13 16 17 18 19 20 23 24 25 26 27 30 31 17 5 17 20

8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 291 2 3 6 7 8 9 10 13 14 15 16 17 20 21 22 23 24 27 28 29 30 22 22 22

30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 #] H IW IW IW IW1 4 5 6 7 8 11 12 13 14 15 18 19 20 21 22 25 26 27 28 29 16 1 16 20

IW 1 2 3 4 5 8 9 10 11 12 15 16 17 18 19 22 23 24 25 26 29 30 0 0 0 22

T O T A L 178 24 2 7 187 245

KEY

(red numbers indicate student days within a grading period) 1st grading period 42* = New Teacher Orientation 2nd grading period 45[ = Parent/Teacher Conferences (12:00 p.m. - 7:00 p.m.) (no students) 3rd grading period 46] = Professional Development (no students) 4th grading period 45# = Spring Break (no students) Student Instructional Days178

CL = Thanksgiving Break (no students) H = Work Day / PD (bldg administrator's choice of PD Contract Days 5 IW = Inclement Weather Days, which day is Work and which is PD) (no students) Required Summer PD 5

if needed Winter Break (no students) Parent Conference Days 2Teacher Work Days 2Teacher Contract Days 192

year pushing the last day later in June.

NTO =PTC =PD = SB =TH =

W/PD =

WB =

First Day for StudentsBegin Grading PeriodEnd Grading Period

# Last day of school is dependent on AMI Plan and snow days. May 26- June 1 are five snow days. If no days are

Last Day for StudentsDistrict closed - all employeesHoliday (district closed)

taken, May 22 is last day for students. If more than five days are missed, days will be added to the end of school

FEBRUARY

DECEMBER

JANUARY

SEPTEMBER

AUGUST

OCTOBER

NOVEMBER

MARCH

JUNE

MAY

APRIL

SCHOOL CALENDAR 2019-2020

(Draft "D")


Total Days

JULY


ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1DATE: 04/11/2019 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATMN9EARTIME: 13:34:02 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIOD 9 OF 19

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 .00TOTAL NO FUND GROUP TITLE .00 .00 .00 .00 .00 .00

1000 TEACHER SALARY FUND -17,911,996.37 .00 .00 .00 2,456,691.61 -20,368,687.981001 UNREST OPER -74,690.00 .00 .00 .00 720.00 -75,410.001045 SUMMER SCHOOL .00 .00 .00 .00 .00 .001050 CAMP ROBINSON .00 .00 .00 .00 .00 .001053 GT SUM QUEST .00 .00 .00 .00 .00 .001090 YALE 21ST CENT .00 .00 .00 .00 .00 .001223 PROF DEV -11,594.95 .00 .00 .00 .00 -11,594.951227 CPEP .00 .00 .00 .00 .00 .001229 NBPTS START-UP GRANT .00 .00 .00 .00 .00 .001232 HIGH GAINS RATING .00 .00 .00 .00 .00 .001240 ESY SE -14,376.80 .00 .00 .00 1,797.10 -16,173.901244 ESY .00 .00 .00 .00 .00 .001246 PRO QLTY INDUCTION P -11,500.00 .00 .00 .00 .00 -11,500.001260 EARLY CHILDHOOD SPEC -33,403.60 .00 .00 .00 4,620.62 -38,024.221265 CATASTROPHIC .00 .00 .00 .00 .00 .001275 ALT LEARNING -771,050.96 .00 .00 .00 107,639.95 -878,690.911276 ENGLISH LANGUAGE LEA -204,052.82 .00 .00 .00 32,533.94 -236,586.761281 NSLA -938,516.60 .00 .00 .00 142,483.47 -1,081,000.071290 CWIP GRANT .00 .00 .00 .00 .00 .001365 ABC-AR BETTER CHANCE -711,971.65 .00 .00 .00 101,365.51 -813,337.161380 DHS/INFANT TODDLER P .00 .00 .00 .00 .00 .001381 SMART START LITERACY .00 .00 .00 .00 .00 .001387 M-TO-M INCENTIVE -349,622.57 .00 .00 .00 52,881.45 -402,504.021903 PATHWISE MENTOR TRNG .00 .00 .00 .00 .00 .00TOTAL TEACHER SALARY FUND -21,032,776.32 .00 .00 .00 2,900,733.65 -23,933,509.97

2000 OPERATING FUND -12,650,646.38 .00 .00 .00 2,508,610.31 -15,159,256.692001 UNREST OTH GEN OP FU 51,383,865.90 3,771,048.66 .00 .00 9,210.01 55,145,704.552002 DHS/CACFP: PRE-K REI .00 .00 .00 .00 .00 .002003 PRE-K EXT DAY 61,932.30 5,911.85 .00 .00 1,596.42 66,247.732004 TARGET-REDWOOD .00 .00 .00 .00 .00 .002005 CW EXT DAY 101,331.48 17,993.50 .00 .00 17,784.51 101,540.472006 DHS-BRADBOLDING .00 .00 .00 .00 .00 .002007 DIST: ATHLETICS -33,197.70 18,318.96 .00 .00 15,973.48 -30,852.222008 ATHLETCS: EVENT HOST .00 .00 .00 .00 .00 .002010 PRE-K COPAY/GRANTS/ 2,927.60 .00 .00 .00 1,094.63 1,832.972015 LITERACY BUS 21,768.75 .00 .00 .00 .00 21,768.752045 SUMMER SCHOOL .00 .00 .00 .00 .00 .002046 READ REC GRANT .00 .00 .00 .00 .00 .002050 CAMP ROB WRK PGM 32,928.27 4,800.00 .00 .00 1,199.48 36,528.792053 GT SUM QUEST .00 .00 .00 .00 .00 .002072 AR HERITAGE GRANT PV .00 .00 .00 .00 .00 .002074 AR COMM FOUN .00 .00 .00 .00 .00 .002075 ARK ARTS COUNCIL .00 .00 .00 .00 .00 .002084 I3 READ RECOV GRNT -26.27 .00 .00 .00 .00 -26.272090 YALE 21ST CENT .00 .00 .00 .00 .00 .002099 FACILITY RENTALS 12,938.16 600.00 .00 .00 .00 13,538.16





2105 CW EXT DAY .00 .00 .00 .00 .00 .002217 STU GROWTH .00 .00 .00 .00 .00 .002218 DECLINING ENROLLMENT .00 .00 .00 .00 .00 .002223 PROF DEV 37,276.82 .00 .00 .00 1,085.33 36,191.492225 EAST .00 .00 .00 .00 .00 .002227 CPEP-COLLEGE PREP EN .00 .00 .00 .00 .00 .002229 NBPTS START UP GRANT .00 .00 .00 .00 .00 .002232 HIGH GAINS RATING 95,273.28 .00 .00 .00 .00 95,273.282240 CHILD W/DIS 16,137.82 35,844.64 .00 .00 439.48 51,542.982244 SE-ESY 34,239.96 .00 .00 .00 .00 34,239.962246 PRO QLTY IND PGM 11,500.00 .00 .00 .00 .00 11,500.002250 RESID TREAT W/O DISA .00 .00 .00 .00 .00 .002255 RESID TREAT W/DISAB 4,065.93 .00 .00 .00 .00 4,065.932260 EC SE 251,911.32 21,283.36 .00 .00 2,690.31 270,504.372265 SE CATASTROPHIC 355,181.78 .00 .00 .00 .00 355,181.782270 GT ACT 56 PGM AWARD .00 .00 .00 .00 .00 .002271 GT ADVANCE PLACEMENT 1,419.45 .00 .00 .00 .00 1,419.452275 ALE -113,942.25 .00 .00 .00 100,230.90 -214,173.152276 ELL 123,770.26 .00 .00 .00 8,430.14 115,340.122281 NSLA -312,501.57 .00 .00 .00 156,548.41 -469,049.982290 CWIP GRANT 91.20 .00 .00 .00 .00 91.202293 VOCATIONAL DIRECTOR 120,521.55 .00 .00 .00 .00 120,521.552300 COORD COMP WORK 15,065.41 .00 .00 .00 .00 15,065.412340 CTE STARTUP GRANT .00 .00 .00 .00 .00 .002365 ABC-AR BETTER CHANCE 1,567,431.71 283,824.00 .00 .00 121,305.63 1,729,950.082380 DHS INFANT/TODDLER P .00 .00 .00 .00 .00 .002381 SMART START LITERACY .00 .00 .00 .00 .00 .002383 SM STRT-LIT STF DEV .00 .00 .00 .00 .00 .002387 M-TO-M REVENUE INCEN -206,479.10 .00 .00 .00 28,871.72 -235,350.822388 MAGNET/M-TO-M TRANSP .00 .00 .00 .00 .00 .002391 PUBL SCHL FACILITY E .00 .00 .00 .00 .00 .002392 GEN FACILITIES FUNDI .00 .00 .00 .00 .00 .002394 DEBT SERVICE SUPPLEM .00 .00 .00 .00 .00 .002395 DHS HUMAN SVC WRK IN .00 .00 .00 .00 .00 .002399 OTH GRANTS/AID STATE .00 .00 .00 .00 .00 .002901 JOINT USE AGREEMENT 60,500.00 .00 .00 .00 .00 60,500.002903 PATHWISE MENTOR TRG .00 .00 .00 .00 .00 .002931 BROADBAND PROJECT .00 .00 .00 .00 .00 .002940 BLOOMBOARD -25,312.32 .00 .00 .00 .00 -25,312.322941 GOVERNOR COMPTR SCI 600.00 .00 .00 .00 .00 600.002952 EQUITABLE ACCESS/ALA .00 .00 .00 .00 .00 .002995 SOFT DRINK ACCOUNT .00 .00 .00 .00 .00 .00TOTAL OPERATING FUND 40,970,573.36 4,159,624.97 .00 .00 2,975,070.76 42,155,127.57

3000 BUILDING FUND 23,154,507.09 .00 .00 .00 83,194.38 23,071,312.713001 BLD FUND-CONSTR ACCT .00 .00 .00 .00 .00 .003002 BLD FUND-TCB CD .00 .00 .00 .00 .00 .003003 BLD FUND-CONSTR ACCT .01 .00 .00 .00 .00 .013004 BLD FUND-CONSTR ACCT .00 .00 .00 .00 .00 .003300 BONDS REFUND .00 .00 .00 .00 .00 .00





3403 ACAD FAC TRANSITIONA .00 .00 .00 .00 .00 .003404 ACAD FAC PARTNERSHIP 13,303.71 .00 .00 .00 .00 13,303.71TOTAL BUILDING FUND 23,167,810.81 .00 .00 .00 83,194.38 23,084,616.43

4000 DEBT SERVICE FUND -12,675,993.76 .00 .00 .00 1,000.00 -12,676,993.76TOTAL DEBT SERVICE FUND -12,675,993.76 .00 .00 .00 1,000.00 -12,676,993.76

5000 CAPITAL OUTLAY FUND .00 .00 .00 .00 .00 .00TOTAL CAPITAL OUTLAY FUND .00 .00 .00 .00 .00 .00

6409 INNOVATE LITERACY GR .00 .00 .00 .00 .00 .006430 ROTC -3,897.86 11,111.99 .00 .00 2,350.50 4,863.636441 TITLE IV-B 21ST CENT .00 .00 .00 .00 .00 .006466 EMERG IMPACT AID PGM .00 .00 .00 .00 .00 .006501 CHAPTER I -256,618.12 350,155.24 .00 .00 291,577.16 -198,040.046505 TITL I SCH IMPV GRT -18,548.00 .00 .00 .00 .00 -18,548.006506 TITLE I: SCHOOL IMPR .00 1,377.77 .00 .00 10,688.07 -9,310.306509 TITLE IA-ARRA (AP/IB .00 .00 .00 .00 .00 .006530 HOMELESS -3,277.36 4,855.80 .00 .00 4,414.05 -2,835.616556 HIV/STD PREVENTION .00 .00 .00 .00 .00 .006557 HIGH QUALITY PRE-SCH -48,037.36 149,602.85 .00 .00 65,615.70 35,949.796570 PERKINS BASIC GRANT -4,070.63 .00 .00 .00 7,751.59 -11,822.226571 CARL PERK-IT FUNDAME -20,052.90 .00 .00 .00 .00 -20,052.906701 TITLE VI-B DOPP .00 .00 .00 .00 .00 .006702 VIB -69,882.23 134,632.53 .00 .00 143,835.02 -79,084.726710 IDEA EARLY CH-FED PR -7,914.19 3,982.67 .00 .00 15,828.38 -19,759.906749 MEDICAID PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDI CATASTR COV ACT -68,107.36 41,742.46 .00 .00 6,135.59 -32,500.496751 SCH-BASE MENT HLTH M .00 .00 .00 .00 .00 .006752 ARMAC 311,146.36 .00 .00 .00 12,897.88 298,248.486754 JAVITS GT GRANT .00 .00 .00 .00 .00 .006756 TITLE IIA-TCH QUAL -242,102.00 251,702.51 .00 .00 73,365.37 -63,764.866757 OPPORTUNITY CULTURE .00 .00 .00 .00 .00 .006761 TITLE III ELL- -43.19 1,953.10 .00 .00 2,168.43 -258.526785 SCH HLTH .00 .00 .00 .00 .00 .006786 TITLE IV-STUD SUPP/E .00 .00 .00 .00 .00 .006790 OTH FED GRNTS THRU S -8,100.00 .00 .00 .00 .00 -8,100.006796 WORKFORCE INVESTMENT .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUND -439,504.84 951,116.92 .00 .00 636,627.74 -125,015.66

7000 ACTIVITY FUND .00 .00 .00 .00 .00 .007001 000 GENERAL 21,591.32 1,011.58 .00 .00 56.64 22,546.267002 000 CBI .00 .00 .00 .00 .00 .007003 000 SUNSHINE 303.07 .00 .00 .00 .00 303.077004 000 BUSINESS 1,522.57 .00 .00 .00 .00 1,522.577005 000 VIPS 1,200.00 .00 .00 .00 .00 1,200.007006 000 DARE 3.21 .00 .00 .00 .00 3.217007 000 PARTNERS 100.00 .00 .00 .00 .00 100.007008 000 HOMELESS WELFARE 6.44 .00 .00 .00 .00 6.447009 000 HEART & SOLE 170.96 .00 .00 .00 .00 170.96





7010 000 COLLEGE FAIR .00 .00 .00 .00 .00 .007011 000 WESLEY-BROONZY S .00 .00 .00 .00 .00 .007012 000 CEL OF TEACHING 343.72 .00 .00 .00 .00 343.727013 000 RILEY UNIFORMS 246.64 .00 .00 .00 .00 246.647014 000 P BUNCH MEMORIAL 2,500.74 .00 .00 .00 .00 2,500.747015 000 UNITED WAY WELFA 121.38 163.71 .00 .00 .00 285.097016 000 J ROGERS SCHOLAR .00 .00 .00 .00 .00 .007017 000 WIN SCHOLARSHIP .00 .00 .00 .00 .00 .007018 NICK JONES MEMORIAL -250.00 .00 .00 .00 .00 -250.007019 000 J HATCHER SCHOLA 1,000.00 .00 .00 .00 .00 1,000.007020 000 CARL"RED"MOORE S .00 .00 .00 .00 .00 .007021 000 COKE/SERV SCHOLA 14,769.90 .00 .00 .00 2,000.00 12,769.907022 000 CEL TEACH SCHOLA .00 .00 .00 .00 .00 .007023 000 S URTON SCHOLARS 1,129.00 .00 .00 .00 .00 1,129.007024 000 GAIL VALENTINE S 4,472.56 .00 .00 .00 .00 4,472.567025 000 INSALACO SCHOLAR 750.00 .00 .00 .00 .00 750.007026 000 LWFUMC MALLETT S .00 .00 .00 .00 .00 .007027 000 RCM ALUM SCHOLAR .00 .00 .00 .00 .00 .007028 000 SCPC SCHOLARSHIP .00 .00 .00 .00 .00 .007029 ELEM BASKETBALL 2,157.97 2,688.00 .00 .00 1,452.29 3,393.687030 FOOTBALL COACH EXPEN 3,373.73 .00 .00 .00 .00 3,373.737031 ATH BOOSTERS 763.00 .00 .00 .00 .00 763.007032 BOYS BASKBALL COACH 5,859.53 400.00 .00 .00 .00 6,259.537033 SOFTBALL COACH EXPEN 3,198.34 1,000.00 .00 .00 109.50 4,088.847034 BASEBALL COACH EXPEN 4,416.81 1,100.00 .00 .00 1,318.38 4,198.437035 WILDCAT FOUNDATION G -7,454.89 .00 .00 .00 -3,311.28 -4,143.617036 GIRLS BASKBALL COACH 504.94 .00 .00 .00 .00 504.947100 082 GENERAL 35,351.44 247.00 .00 .00 805.37 34,793.077101 082 LIBRARY 1,633.35 .00 .00 .00 .00 1,633.357102 082 STUDENT COUNCIL 10,237.98 .00 .00 .00 156.58 10,081.407103 082 HONOR SOCIETY 4,557.37 .00 .00 .00 .00 4,557.377104 082 MUSIC -471.92 .00 .00 .00 .00 -471.927105 082 JOURNALISM 69,455.72 1,460.00 .00 .00 12,000.00 58,915.727106 082 FRIEND OF THE TH 1,886.61 100.00 .00 .00 .00 1,986.617107 082 EAST LAB 3,868.48 .00 .00 .00 850.98 3,017.507108 082 FBLA .00 .00 .00 .00 .00 .007109 082 SCIENCE 525.68 .00 .00 .00 .00 525.687110 082 FHA 1,082.53 .00 .00 .00 .00 1,082.537111 082 DRAMA .00 .00 .00 .00 .00 .007112 082 SENIOR CABINET .00 .00 .00 .00 .00 .007113 082 LEADERSHIP & SER 340.00 .00 .00 .00 .00 340.007114 082 MU ALPHA THETA 5,440.41 .00 .00 .00 .00 5,440.417115 703 ROBOTICS 207.73 .00 .00 .00 -272.99 480.727116 082 KEY CLUB 9.85 .00 .00 .00 .00 9.857117 082 SPANISH .00 .00 .00 .00 .00 .007118 082 T V 54.72 .00 .00 .00 .00 54.727119 082 PROJECTS .00 .00 .00 .00 .00 .007120 082 NEWSPAPER .00 .00 .00 .00 .00 .007121 082 TEXTBOOKS 15,414.21 .00 .00 .00 .00 15,414.217122 082 STUDENT ACTIVITI 1,282.46 .00 .00 .00 .00 1,282.46





7123 082 STUDENT PARKING 3,735.98 .00 .00 .00 .00 3,735.987124 082 ENGINEERING 234.00 .00 .00 .00 .00 234.007125 082 BOYS/GIRLS STATE 825.00 .00 .00 .00 .00 825.007126 082 GIFTED/TALENTED .00 .00 .00 .00 .00 .007127 082 BAND 952.58 .00 .00 .00 .00 952.587128 082 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007129 082 LOUNGE 509.17 556.99 .00 .00 69.80 996.367130 082 MUSICAL DRAMA 7,836.84 14,415.41 .00 .00 4,233.70 18,018.557131 082 MED PROF VICA 4,747.95 23.00 .00 .00 .00 4,770.957132 082 GUIDANCE 3,110.19 .00 .00 .00 .00 3,110.197133 082 BUSINESS .00 .00 .00 .00 .00 .007134 082 INTERACT 248.00 .00 .00 .00 .00 248.007135 082 PHYSICAL EDUCATI 201.31 .00 .00 .00 .00 201.317136 082 STARS 5,715.47 .00 .00 .00 .00 5,715.477137 082 ECONOMICS .00 .00 .00 .00 .00 .007138 082 BETA CLUB 368.47 .00 .00 .00 .00 368.477139 082 RENAISSANCE 3,558.73 1,468.00 .00 .00 250.49 4,776.247140 082 NOOK 3,355.00 .00 .00 .00 .00 3,355.007141 082 TRI M HONOR SOCI 223.19 .00 .00 .00 .00 223.197142 082 SPANISH HONOR SO 649.46 .00 .00 .00 .00 649.467143 082 CHEERLEADERS 10- 1,589.25 90.00 .00 .00 1,280.88 398.377144 082 DRILL TEAM 10-12 .51 .00 .00 .00 .00 .517145 082 BASEBALL 3,578.44 3,307.00 .00 .00 2,964.73 3,920.717146 082 BASKETBALL BOYS 5,957.17 .00 .00 .00 -303.86 6,261.037147 082 BASKETBALL GIRLS 302.39 .00 .00 .00 -107.30 409.697148 082 FOOTBALL 4,609.55 .00 .00 .00 72.19 4,537.367149 082 SOFTBALL 3,814.44 125.00 .00 .00 1,931.31 2,008.137150 082 TRACK BOYS 1,997.27 .00 .00 .00 .00 1,997.277151 082 TRACK GIRLS 2,523.35 .00 .00 .00 .00 2,523.357152 082 VOLLEYBALL 2,448.56 .00 .00 .00 .00 2,448.567153 082 RHODES SUPPLIES .00 .00 .00 .00 .00 .007154 082 WRESTLING .00 .00 .00 .00 .00 .007155 703 GENERAL 66.00 .00 .00 .00 .00 66.007156 703 TSA-TECH STUDENT 159.00 .00 .00 .00 .00 159.007157 082 ART 903.72 798.00 .00 .00 .00 1,701.727158 082 TURNING POINT US .00 .00 .00 .00 .00 .007159 082-10 SCIENCE 292.08 .00 .00 .00 .00 292.087160 082-10 FCCLA .00 .00 .00 .00 .00 .007161 082-10 CRIME STOPPER .00 .00 .00 .00 .00 .007162 082-10 KEY CLUB .00 .00 .00 .00 .00 .007163 082-10 INTERN'L CLUB .00 .00 .00 .00 .00 .007164 082-10 LITERARY MAGA .00 .00 .00 .00 .00 .007165 082-10 SUNSHINE .00 .00 .00 .00 .00 .007166 703 LOUNGE 5,787.66 .00 .00 .00 404.48 5,383.187167 082-10 MED PRO VICA .00 .00 .00 .00 .00 .007168 082-10 GUIDANCE .00 .00 .00 .00 .00 .007169 082-10 BUSINESS .00 .00 .00 .00 .00 .007170 082-10 PHYSICAL EDUC .00 .00 .00 .00 .00 .007171 082-10 VIPS .00 .00 .00 .00 .00 .007172 082-10 JROTC 902.69 .00 .00 .00 .00 902.69





7173 082-10 BETA CLUB .00 .00 .00 .00 .00 .007174 082-10 QUIZ BOWL 373.62 .00 .00 .00 101.20 272.427175 082-10 DRILL TEAM 10 5.00 .00 .00 .00 .00 5.007176 082-10 CHEERLEADERS 212.24 .00 .00 .00 .00 212.247197 075 AP 402.23 40.00 .00 .00 .00 442.237198 082-09 CHOIR .00 .00 .00 .00 .00 .007199 082-09 LADIES/GENTS .00 .00 .00 .00 .00 .007200 082-09 GENERAL .00 .00 .00 .00 .00 .007201 082-09 LIBRARY .00 .00 .00 .00 .00 .007202 082-09 STUDENT COUNC .00 .00 .00 .00 .00 .007203 075 ART .00 .00 .00 .00 .00 .007204 075 FBLA .00 .00 .00 .00 .00 .007205 082-09 SCIENCE .00 .00 .00 .00 .00 .007206 082-09 FHA .00 .00 .00 .00 .00 .007207 082-09 DRAMA .00 .00 .00 .00 .00 .007208 082-09 TCHRS OF TOM .00 .00 .00 .00 .00 .007209 082-09 CRIME STOPPER .00 .00 .00 .00 .00 .007210 075 MU ALPHA THETA .00 .00 .00 .00 .00 .007211 075 KEY CLUB .00 .00 .00 .00 .00 .007212 082-09 GUN SAFETY .00 .00 .00 .00 .00 .007213 075 INTERNATIONAL CL .00 .00 .00 .00 .00 .007214 082-09 PRJCTS ECON G .00 .00 .00 .00 .00 .007215 082-09 STUDENT ACTIV .00 .00 .00 .00 .00 .007216 075 LITERARY MAGAZIN .00 .00 .00 .00 .00 .007217 082-09 EAST INITIATI .00 .00 .00 .00 .00 .007218 082-09 SUNSHINE .00 .00 .00 .00 .00 .007219 082-09 DANCE 7,217.22 115.00 .00 .00 .00 7,332.227220 082-09 LOUNGE .00 .00 .00 .00 .00 .007221 075 MED PROF VICA .00 .00 .00 .00 .00 .007222 082-09 GUIDANCE .00 .00 .00 .00 .00 .007223 082-09 VOLLEYBALL 191.43 .00 .00 .00 .00 191.437224 075 BUSINESS .00 .00 .00 .00 .00 .007225 082-09 PHYSICAL EDUC .00 .00 .00 .00 .00 .007226 082-09 VIPS .00 .00 .00 .00 .00 .007227 082-09 JROTC .00 .00 .00 .00 .00 .007228 075 BETA CLUB .00 .00 .00 .00 .00 .007229 082-09 DRUG & ALCOHO .00 .00 .00 .00 .00 .007230 075 QUIZ BOWL .00 .00 .00 .00 .00 .007231 075 CHEERLEADERS .00 .00 .00 .00 .00 .007232 075 DRILL TEAMS .00 .00 .00 .00 .00 .007233 082-09 ATHLETICS BOY .00 .00 .00 .00 .00 .007234 082-09 ATHLETICS GIR 1,199.47 .00 .00 .00 .00 1,199.477235 082-09 CHEERLEADERS- 523.72 162.00 .00 .00 120.45 565.277236 082-09 CHEERLEADERS- .00 .00 .00 .00 .00 .007237 082-09 DRILL TEAM-BL .00 .00 .00 .00 .00 .007238 082-09 LWM CHEER 2,183.35 .00 .00 .00 .00 2,183.357239 082-09 NLR COM FARM 837.99 .00 .00 .00 .00 837.997240 080 GENERAL 501.42 .00 .00 .00 306.94 194.487241 080 SCHOOL STORE 191.00 .00 .00 .00 .00 191.007242 080 GREENHOUSE 363.31 .00 .00 .00 .00 363.31





7243 080 TRAIL BLAZER 495.41 .00 .00 .00 .00 495.417244 080 LOUNGE 93.37 .00 .00 .00 .00 93.377245 080 HERO .00 .00 .00 .00 .00 .007246 080 FBLA 27.00 .00 .00 .00 .00 27.007270 081 GENERAL .00 .00 .00 .00 .00 .007271 081 SCHOOL STORE .00 .00 .00 .00 .00 .007272 081 LIBRARY .00 .00 .00 .00 .00 .007273 081 MUSIC .00 .00 .00 .00 .00 .007274 082-90 ACADEMY-STDNT 326.00 .00 .00 .00 .00 326.007275 082 MATHEMATICS .00 .00 .00 .00 .00 .007276 081 CAREER ORIENTATI .00 .00 .00 .00 .00 .007277 081 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007278 081 BOOK FAIR .00 .00 .00 .00 .00 .007279 081 LOUNGE .00 .00 .00 .00 .00 .007280 081 ENGLISH DEPT .00 .00 .00 .00 .00 .007281 081 BAND .00 .00 .00 .00 .00 .007282 081 FCA .00 .00 .00 .00 .00 .007283 081 SOCIAL STUDIES C .00 .00 .00 .00 .00 .007284 081 RAMFEST .00 .00 .00 .00 .00 .007285 081 RELATED ARTS .00 .00 .00 .00 .00 .007286 081 HISPANIC SOCIETY .00 .00 .00 .00 .00 .007287 081 TEAM RANGERS .00 .00 .00 .00 .00 .007288 081 TEAM HIKERS .00 .00 .00 .00 .00 .007289 081 TEAM FORERUNNERS .00 .00 .00 .00 .00 .007290 081 TEAM BELAYERS .00 .00 .00 .00 .00 .007291 081 TEAM HANGGLIDERS .00 .00 .00 .00 .00 .007292 081 FCCLA .00 .00 .00 .00 .00 .007293 081 AETN TECH INST .00 .00 .00 .00 .00 .007294 081 CHEERLEADERS .00 .00 .00 .00 .00 .007295 070 NLR MID ATHLETIC 1,081.79 .00 .00 .00 .00 1,081.797296 070 BB CONCESSION ST 2,005.47 .00 .00 .00 .00 2,005.477297 070 BOYS-GOLD BASKET .00 .00 .00 .00 .00 .007298 070 GIRLS-BLUE BASKE 2,429.02 .00 .00 .00 .00 2,429.027299 070 BOYS-BLUE BASKET .00 .00 .00 .00 .00 .007320 070 GENERAL 47.20 300.00 .00 .00 .00 347.207321 070 LIBRARY 60.00 .00 .00 .00 .00 60.007322 070 STUDENT COUNCIL .00 .00 .00 .00 .00 .007323 070 MUSIC 1,588.68 .00 .00 .00 26.99 1,561.697324 070 ART .00 .00 .00 .00 .00 .007325 070 HOME ECONOMICS .00 .00 .00 .00 .00 .007326 070 DRAMA 29.57 .00 .00 .00 .00 29.577327 070 CRIME STOPPERS .00 .00 .00 .00 .00 .007328 070 CHAMPS 53.72 .00 .00 .00 .00 53.727329 070 ODYSSEY OF THE M -385.70 .00 .00 .00 333.12 -718.827330 070 LITERARY MAGAZIN .00 .00 .00 .00 .00 .007331 070 SPECIAL EDUCATIO 1,184.65 .00 .00 .00 .00 1,184.657332 070 SUNSHINE 669.87 .00 .00 .00 .00 669.877333 070 GIFTED TALENTED 23.61 .00 .00 .00 .00 23.617334 070 KIWANIS KIDS CLU 16.82 .00 .00 .00 .00 16.827335 070 FCCLA 255.00 .00 .00 .00 .00 255.00





7336 070 SPECIAL OLYMPICS 399.00 .00 .00 .00 .00 399.007337 070 LOUNGE 876.64 161.74 .00 .00 .00 1,038.387338 070 SPORTS MEDICINE .00 .00 .00 .00 .00 .007339 070 BAND 1,520.99 .00 .00 .00 111.98 1,409.017340 070 CAROR 13.76 .00 .00 .00 .00 13.767341 070 SOCIAL STUDIES C 15.66 .00 .00 .00 .00 15.667342 070 CHEERLEADERS .00 .00 .00 .00 .00 .007343 070 PEP CLUB 373.64 .00 .00 .00 .00 373.647344 070 ATHLETICS 1,898.41 .00 .00 .00 .00 1,898.417345 070-EAST INT MIDDLE 3,530.52 .00 .00 .00 .00 3,530.527346 070 STUDENT INCENTIV 592.44 .00 .00 .00 .00 592.447347 070 MS GIRLS BLUE VB 528.00 .00 .00 .00 .00 528.007348 070 MS GIRLS GOLD VB 78.05 .00 .00 .00 .00 78.057370 070-06 LOUNGE-6TH GR 63.26 55.40 .00 .00 .00 118.667371 077 SCHOOL STORE .00 .00 .00 .00 .00 .007372 077 LIBRARY .00 .00 .00 .00 .00 .007373 070-06 EAST FARM-GRA 747.33 .00 .00 .00 .00 747.337374 077 JOURNALISM .00 .00 .00 .00 .00 .007375 077 ART .00 .00 .00 .00 .00 .007376 077 TEACHERS OF TOMO .00 .00 .00 .00 .00 .007377 077 PROJECTS .00 .00 .00 .00 .00 .007378 077 CBI .00 .00 .00 .00 .00 .007379 077 SUNSHINE .00 .00 .00 .00 .00 .007380 077 MGAP .00 .00 .00 .00 .00 .007381 077 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007382 077 LOUNGE .00 .00 .00 .00 .00 .007383 077 MEMORY BOOK .00 .00 .00 .00 .00 .007384 077 BAND .00 .00 .00 .00 .00 .007385 077 BUSINESS ED .00 .00 .00 .00 .00 .007386 077 SCHOOL BASE TEAM .00 .00 .00 .00 .00 .007387 077 FCCLA .00 .00 .00 .00 .00 .007388 077 AR SCI/TECH .00 .00 .00 .00 .00 .007389 077 AETN TECH INST .00 .00 .00 .00 .00 .007390 077 CHEERLEADERS .00 .00 .00 .00 .00 .007391 077 PEP CLUB .00 .00 .00 .00 .00 .007392 077 CHEERLEADER RED .00 .00 .00 .00 .00 .007420 070-06 GENERAL 227.29 .00 .00 .00 .00 227.297421 059 SCHOOL STORE .00 .00 .00 .00 .00 .007422 059 STUDENT COUNCIL .00 .00 .00 .00 .00 .007423 070-06 BAND-6TH GRAD 7,713.14 .00 .00 .00 .00 7,713.147424 059 SCIENCE .00 .00 .00 .00 .00 .007425 059 MATHEMATICS .00 .00 .00 .00 .00 .007426 059 PROJECTS .00 .00 .00 .00 .00 .007427 059 ODYSSEY OF THE M .00 .00 .00 .00 .00 .007428 059 STUDENT ACTIVITI .00 .00 .00 .00 .00 .007429 070-06 SUNSHINE-6TH 655.00 .00 .00 .00 .00 655.007430 059 CONCESSIONS .00 .00 .00 .00 .00 .007431 059 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007432 059 BOOK FAIR .00 .00 .00 .00 .00 .007433 059 LOUNGE .00 .00 .00 .00 .00 .00





7434 059 HERO .00 .00 .00 .00 .00 .007435 059 ACCELERATED READ .00 .00 .00 .00 .00 .007436 059 GUIDANCE .00 .00 .00 .00 .00 .007437 059 DISCOVERY CLUB .00 .00 .00 .00 .00 .007438 059 TARGET .00 .00 .00 .00 .00 .007439 059 PARTNERS DONATIO .00 .00 .00 .00 .00 .007450 050 GENERAL 3,383.25 411.68 .00 .00 608.02 3,186.917451 050 SCHOOL STORE 29.75 .00 .00 .00 .00 29.757452 050 LIBRARY 25.78 .00 .00 .00 .00 25.787453 050 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007454 050 LOUNGE -231.28 .00 .00 .00 .00 -231.287455 050 FUELUP2PLAY60 GR 4,158.07 .00 .00 .00 .00 4,158.077456 050 BEHAVIOR BASH 17.66 .00 .00 .00 .00 17.667470 058 GENERAL 590.15 .00 .00 .00 .00 590.157471 058 SCHOOL STORE .00 .00 .00 .00 .00 .007472 058 LIBRARY .00 .00 .00 .00 .00 .007473 058 PTA PAPER 3,647.52 .00 .00 .00 .00 3,647.527474 058 PTA/PARTNERS/ETC 284.63 .00 .00 .00 .00 284.637475 058 LOUNGE 2,208.81 44.14 .00 .00 .00 2,252.957490 054 GENERAL 4,595.05 .00 .00 .00 2,493.34 2,101.717491 054 SCHOOL STORE 27.85 .00 .00 .00 .00 27.857492 054 SUNSHINE .00 .00 .00 .00 .00 .007493 054 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007494 054 LOUNGE 431.48 19.03 .00 .00 .00 450.517495 054 SCHOOL BASED TEA .00 .00 .00 .00 .00 .007496 054 PARTNERS DONATIO .00 .00 .00 .00 .00 .007497 054 UNIFORMS .00 .00 .00 .00 .00 .007510 069 GENERAL 1,145.15 .00 .00 .00 20.06 1,125.097511 069 SCHOOL STORE 1,667.00 .00 .00 .00 .00 1,667.007512 069 LIBRARY 348.00 .00 .00 .00 .00 348.007513 069 ELEM CHOIR 390.37 .00 .00 .00 .00 390.377514 069 SUNSHINE .00 .00 .00 .00 .00 .007515 069 PTA/PARTNERS/ETC 11.67 .00 .00 .00 .00 11.677516 069 LOUNGE 1,554.62 .00 .00 .00 94.72 1,459.907517 069 STAR QUEST 128.31 .00 .00 .00 .00 128.317518 069 MUSEUM OF DIS GR .00 .00 .00 .00 .00 .007519 069 LITTER FREE 1,189.78 .00 .00 .00 .00 1,189.787530 060 GENERAL .00 .00 .00 .00 .00 .007531 060 SCHOOL STORE .00 .00 .00 .00 .00 .007532 060 PROJECTS .00 .00 .00 .00 .00 .007533 060 CHAMPS .00 .00 .00 .00 .00 .007534 060 SUNSHINE .00 .00 .00 .00 .00 .007535 060 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007536 060 BOOK FAIR .00 .00 .00 .00 .00 .007537 060 LOUNGE .00 .00 .00 .00 .00 .007538 060 PARTNERS DONATIO .00 .00 .00 .00 .00 .007550 061 GENERAL 201.24 .00 .00 .00 .00 201.247551 061 SCHOOL STORE 38.96 .00 .00 .00 .00 38.967552 061 PROJECTS .00 .00 .00 .00 .00 .007553 061 STUDENT ACTIVITI 315.00 .00 .00 .00 .00 315.00





7554 061 SUNSHINE .00 .00 .00 .00 .00 .007555 061 BOOK FAIR 25.19 .00 .00 .00 .00 25.197556 061 LOUNGE 286.55 79.83 .00 .00 .00 366.387557 061 STARS .00 .00 .00 .00 .00 .007580 084 GENERAL (OLD 063 4,584.18 650.00 .00 .00 135.00 5,099.187581 063 SCHOOL STORE .00 .00 .00 .00 .00 .007582 063 LITTER FREE .00 .00 .00 .00 .00 .007583 063 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007584 063 BOOK FAIR 5,896.71 .00 .00 .00 2,012.92 3,883.797585 084 LOUNGE 693.46 56.05 .00 .00 .00 749.517586 084 SCHOOL BASE TEAM 1,553.09 .00 .00 .00 .00 1,553.097600 055 GENERAL 2,739.13 1,177.56 .00 .00 37.69 3,879.007601 055 AFTERCARE 3,239.41 .00 .00 .00 .00 3,239.417602 055 MUSIC .00 .00 .00 .00 .00 .007603 055 CHAMPS .00 .00 .00 .00 .00 .007604 055 LOUNGE .00 .00 .00 .00 .00 .007605 055 SCHOOL BASE TEAM .00 .00 .00 .00 .00 .007606 055 POPS .00 .00 .00 .00 .00 .007607 055 PTA 157.32 500.00 .00 .00 .00 657.327608 055 MEDIA 2,924.31 .00 .00 .00 265.86 2,658.457609 055 TENNIS 63.53 .00 .00 .00 .00 63.537620 064 GENERAL .00 .00 .00 .00 .00 .007621 064 SCHOOL STORE .00 .00 .00 .00 .00 .007622 064 PANDA PALS .00 .00 .00 .00 .00 .007623 064 SUNSHINE .00 .00 .00 .00 .00 .007624 064 SPACE CAMP/KIWAN .00 .00 .00 .00 .00 .007625 064 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007626 064 BOOK FAIR .00 .00 .00 .00 .00 .007627 064 LOUNGE .00 .00 .00 .00 .00 .007628 064 HERO .00 .00 .00 .00 .00 .007629 064 LITTER FREE .00 .00 .00 .00 .00 .007650 065 GENERAL .00 .00 .00 .00 .00 .007651 065 SCHOOL STORE .00 .00 .00 .00 .00 .007652 065 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007653 065 LOUNGE .00 .00 .00 .00 .00 .007654 065 MEDIA CENTER .00 .00 .00 .00 .00 .007670 053 GENERAL .00 .00 .00 .00 .00 .007671 053 SCHOOL STORE .00 .00 .00 .00 .00 .007672 053 LITTER FREE .00 .00 .00 .00 .00 .007673 053 LOUNGE .00 .00 .00 .00 .00 .007690 056 GENERAL 3,295.40 2,330.69 .00 .00 270.90 5,355.197691 056 SCHOOL STORE 2,639.83 .00 .00 .00 .00 2,639.837692 056 LOUNGE 395.34 .00 .00 .00 .00 395.347693 056 HERO 560.05 .00 .00 .00 .00 560.057710 057 GENERAL 23.00 .00 .00 .00 .00 23.007711 057 SCHOOL STORE 301.75 .00 .00 .00 .00 301.757712 057 LIBRARY 5,465.60 .00 .00 .00 .00 5,465.607713 057 CHAMPS .00 .00 .00 .00 .00 .007714 057 PTA/PARTNERS/ETC 67.14 .00 .00 .00 .00 67.147715 057 LOUNGE 691.55 30.91 .00 .00 .00 722.46





7716 057 OT/PT 9.00 .00 .00 .00 .00 9.007717 057 GIFTED TALENTED 89.10 .00 .00 .00 .00 89.107718 057 READING RALLY 7.10 .00 .00 .00 .00 7.107719 057 COUNSELOR 53.70 .00 .00 .00 .00 53.707720 057 PE 948.95 .00 .00 .00 .00 948.957721 057 ART .00 .00 .00 .00 .00 .007730 067 GENERAL 1,267.11 .00 .00 .00 .00 1,267.117731 067 SCHOOL STORE 354.65 .00 .00 .00 .00 354.657732 067 PTA/PARTNERS/ETC 260.57 .00 .00 .00 .00 260.577733 067 LOUNGE 905.64 67.28 .00 .00 .00 972.927734 067 UNITED WAY WELFA .00 .00 .00 .00 .00 .007800 000 AD GENERAL 63,957.87 101.64 .00 .00 13,600.63 50,458.887801 000 AD OFFICE .00 .00 .00 .00 .00 .007802 000 AD ATHLETICS 3,377.01 .00 .00 .00 .00 3,377.017803 000 AD ATHLETICS BOY .00 .00 .00 .00 .00 .007804 000 AD ATHLETICS GIR 879.75 .00 .00 .00 .00 879.757805 000 AD BASEBALL 300.00 .00 .00 .00 .00 300.007806 000 AD SOCCER .00 .00 .00 .00 .00 .007807 000 AD SOFTBALL .00 .00 .00 .00 .00 .007808 000 AD TRACK BOYS .00 .00 .00 .00 .00 .007809 000 AD TRACK GIRLS .00 .00 .00 .00 .00 .007810 V GOLF .00 .00 .00 .00 .00 .007811 000 AD BOYS BASKETBA .00 .00 .00 .00 .00 .007812 V WRESTLING .00 .00 .00 .00 .00 .007813 VARSITY GIRLS BASKET .00 .00 .00 .00 .00 .007814 VARSITY VOLLEYBALL .00 .00 .00 .00 .00 .007815 VARSITY CHEER .00 .00 .00 .00 .00 .007816 VARSTIY DANCE .00 .00 .00 .00 .00 .007817 VARSITY TENNIS 561.00 .00 .00 .00 .00 561.007818 VARSITY SWIM 1,295.75 .00 .00 .00 .00 1,295.757819 VARSITY CROSS COUNTR 31.54 .00 .00 .00 .00 31.547820 9TH BOYS FB/TRACK .00 .00 .00 .00 .00 .007821 9TH VOLLEYBALL .00 .00 .00 .00 .00 .007822 9TH BOYS BASKETBALL 8,229.14 .00 .00 .00 .00 8,229.147823 9TH CHEER .00 .00 .00 .00 .00 .007824 9TH DANCE .00 .00 .00 .00 .00 .007825 10TH CHEER .00 .00 .00 .00 .00 .007826 10TH DANCE .00 .00 .00 .00 .00 .007827 7/8 VOLLEYBALL .00 .00 .00 .00 .00 .007828 7/8 FOOTBALL/TRACK .00 .00 .00 .00 .00 .007829 7/8 BOYS BASKETBALL 1,410.00 .00 .00 .00 .00 1,410.007830 000 TECH GENERAL 285.26 .00 .00 .00 160.36 124.907831 000 TECH LOUNGE 925.76 .00 .00 .00 136.00 789.767832 000 SE SERTOMA .00 .00 .00 .00 .00 .007833 7/8 CHEER .00 .00 .00 .00 .00 .007834 BROADCASTING 903.79 .00 .00 .00 .00 903.797835 000LWMS CHEERLEADERS 4,743.52 .00 .00 .00 .00 4,743.527836 ATHLETIC BOOSTERS 186.58 .00 .00 .00 .00 186.587837 000 SCOREBOARD 491.48 .00 .00 .00 .00 491.487838 BOOSTER SHIRTS .00 .00 .00 .00 .00 .00





7839 PROMO MERCHANDISE 5,745.02 .00 .00 .00 2,551.94 3,193.087840 000 TRANS GENERAL .00 .00 .00 .00 .00 .007841 000 TRANS LOUNGE 541.06 59.91 .00 .00 .00 600.977842 000 TRANS INCENTIVE .00 .00 .00 .00 .00 .007850 000 PLNT SERV GENERA .00 .00 .00 .00 .00 .007851 000 PLNT SERV LOUNGE 1,341.65 .00 .00 .00 .00 1,341.657860 000 CHLD NUT GENERAL .00 .00 .00 .00 .00 .007861 000 CHLD NUT LOUNGE 83.00 .00 .00 .00 .00 83.007862 9-12 BOYS SOCCER 2,090.19 1,946.00 .00 .00 1,695.85 2,340.347863 9-12 GIRLS SOCCER .00 .00 .00 .00 .00 .007864 WRESTLING FR ACT 1,429.58 .00 .00 .00 .00 1,429.587865 GOLF 1,250.89 .00 .00 .00 .00 1,250.897900 000 COBRASUMMER INSU .00 .00 .00 .00 .00 .007995 COKE 469.00 .00 .00 .00 .00 469.007999 UNCLAIMED BANK DEPOS 1,052.72 .00 .00 .00 .00 1,052.72TOTAL ACTIVITY FUND 495,556.33 37,262.55 .00 .00 51,045.86 481,773.02

8000 FOOD SERVICE FUND 4,327,541.70 609,335.33 .00 .00 297,502.18 4,639,374.858640 CH NUTR NSLP .00 .00 .00 .00 .00 .008645 CH NUTR SBP .00 .00 .00 .00 .00 .008655 CH NUTR SNACKS .00 .00 .00 .00 .00 .008656 DHS CACFP SNACK REIM -6,861.31 3,320.15 .00 .00 3,080.00 -6,621.16TOTAL FOOD SERVICE FUND 4,320,680.39 612,655.48 .00 .00 300,582.18 4,632,753.69

TOTAL 34,806,345.97 5,760,659.92 .00 .00 6,948,254.57 33,618,751.32


NORTH LITTLE ROCK SCHOOL DISTRICTHUMAN RESOURCES OFFICE

Board Agenda – April 2019

CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, NON-RENEWALS ANDTERMINATIONS

Jerry Dowdy --- Info Technical Manager – IT Department Effective 03.09.2019

Marion Walls ---- Custodian – Amboy Effective 04.01.2019

Sonya Davis --- Custodian – 7th StEffective 03.08.2019

Kathy Treadway --- Secretary Elementary - Glenview Effective 05.24.2019

Amy Harrison --- Family Management Spec - PikeviewEffective 05.31.2019

Dawnre Nooner --- Administrative Assistant – Special Services Effective 06.28.2019

Patricia Henderson --- Pre-K Aide – Pikeview Effective 05.24.2019

Aspen Robinson --- Custodian – High School Effective 03.12.2019

Dwanna Kelley --- Custodian – Amboy Effective 03.13.2019

Marion Walls --- Custodian – Amboy Effective 04.01.2019

Travis Shaw --- Maintenance Helper – Maintenance Effective 04.12.2019

Rita Smith --- Grade K Aide – Indian Hills Effective 05.24.2019

Glenda L Rowe ---- Attendance Secretary – NLRHSEffective 05.24.2019

Rebecca Stalnaker ---- Secretary Director of Finance – Central Office Effective 03.12.2019


Beverly Green ---- Special Education Aide – NLRHSEffective 04.19.2019

Kore Smith ---- Paraprofessional - NLRAEffective 04.18.2019

CLASSIFIED PERSONNEL TRANSFERS AND CHANGES

Venetral Tyus --- From: Custodian – Indian Hills To: Lead Custodian – Indian Hills Elementary

CLASSIFIED NEW HIRES

Brian Staggers --- Manager of Information Technology – Annex Effective: 05.06.2019

Jacqueline Rowlett --- General Business Manager/Federal Programs Bookkeeper – Central Office Effective: 04.29.2019

Stephanie Jefferson --- Child Nutrition – CN Office Effective: 03.25.2019

William Miller --- Custodian - NLRHS Effective: 03.05.2019

Addie Paige --- Lunch Aide - 7th Street Effective: 03.13.2019

April Cullins --- Part-Time Campus Supervisor - Amboy Elem Effective: 03.13.2019

Larena Baker --- Custodian - 7th Street Effective: 02.20.2019

Rashauna Sykes --- Before/After Care – Pikeview Effective: 03.25.2019

Amanda Murphy --- Sub-Nurse - Annex Effective: 03.29.2019

Gladis Bran --- Child Nutrition Assistant Effective: 04.08.2019



Board Meeting Agenda – April 18th, 2019

LICENSED PERSONNEL RESIGNATIONS, RETIREMENTS, TERMINATIONS

Phillip Scoggins --- Gifted and Talented Teacher, Ridge Road ElementaryEffective 03.13.2019

Brock Moore --- Head Baseball Coach, NLRHSEffective 03.25.2019

LICENSED TRANSFERS & CHANGES

Gretchen McCoy --- Reading Recovery Teacher, Lakewood Elementary to Dyslexia SpecialistEffective – 07.01.2019

Pearce Peacock --- Middle School Guidance Counselor to Dyslexia Specialist Effective – 07.01.2019

Tiffany Henderson --- Secondary Literacy Specialist to Dyslexia SpecialistEffective – 07.01.2019

LICENSED TRANSFERS & CHANGES

Cortney Bost --- From Science Teacher, North Little Rock Middle SchoolTo Assistant Principal, Boone Park Elementary

NEW LICENSED PERSONNEL INFORMATION

None to Report


COORDINATOR AND SUPERVISOR REHIRES FOR 2019-2020

LeAnn Alexander, Special Services Coordinator

Sharon Hackbart, Special Services Coordinator

Amanda Stuckey, Nurse Supervisor

Bonnie Curlin, Gifted and Talented Coordinator

Julie Drake, Parent Involvement Facilitator/VIPS Coordinator

Heather Rhodes-Newburn, Coordinated Schools Health Coordinator Maria Touchstone, ESL Coordinator

Sandy Williams, Safety Coordinator

Harrel Hatch, Plant Supervisor

Kimberly Martin, Custodial Supervisor

Carvin Martin, Operations Monitor

Prisca Selhorst, AP Capstone Coordinator Jody Edrington, Early Childhood Coordinator

Bobbie Riggins, Social Worker/Homeless Liaison


NORTH LITTLE ROCK SCHOOL DISTRICTBUSINESS OFFICE ITEMS FOR CONSENT AGENDA APPROVAL

April 18, 2019

ITEM: iMac Computers (18)ITEM DESCRIPTION: iMac Computers (18)COMPETITIVE BID: YesBID NAME: AR State Contract # 4600035722SOURCE OF FUNDING: Title I-6501LOCATION: High School-082

Apple Computer, Inc. $22,416.85*****

ITEM: MacBook Pro (30)ITEM DESCRIPTION: MacBook Pro (30)COMPETITIVE BID: YBID NAME: AR State Contract # 4600035722SOURCE OF FUNDING: Title I-6501LOCATION: High School-082


ITEM: ipad cart (4) + ipads w/case (120)ITEM DESCRIPTION: ipad cart (4) + ipads w/case (120)COMPETITIVE BID: YBID NAME: AR State Contract # 4600035722SOURCE OF FUNDING: Title I-6501LOCATION: NLRMS-070


ITEM: Annual Fire Alarm Testing & Inspection (12 locations)ITEM DESCRIPTION: Annual Fire Alarm Testing & Inspection (12 locations)COMPETITIVE BID: YBID NAME: TIPS/TAPS Contract # 4022516SOURCE OF FUNDING: Operating Budget - 2000LOCATION: Amboy-050, Boone Park-054, Crestwood-055, Glenview-056, IndianHills-057, Lakewood-058, Ridge Road-084, Seventh Street-069, High School-082, NLR Academy-082-99, Administration-000

State Systems, Inc. $33,790.00*****

* Did not meet specifications** Part of all or no bid*** Quality not recommended**** Limited Coverage***** Recommended****** Recommended Pending Contract Negotiation


ITEM: Pinnacle Point Student Seat Slots (13-Regular Ed + 12-Special Ed)ITEM DESCRIPTION: Pinnacle Point Student Seat Slots (13-Regular Ed + 12-Special Ed)COMPETITIVE BID: N/ABID NAME: N/ASOURCE OF FUNDING: Operating-2000 ($48,533.37) + 6750-Medicaid Catastrophic ($44,799.96)LOCATION: NLRHS

Arch Ford Education Service Coop. $93,333.33*****

ITEM: Re-roofing of Mini-Auditorium Low RoofITEM DESCRIPTION: Re-roofing of Mini-Auditorium Low RoofCOMPETITIVE BID: YesBID NAME: TIPS/TAPS Contract # 180702 & 170201SOURCE OF FUNDING: Building Fund-3000LOCATION: NLRMS

Ketcher and Company, Inc. $183,750.00*****

ITEM: Metal Roof Overlay NLRMS Auxiliary Gym Side BuildingITEM DESCRIPTION: Metal Roof Overlay NLRMS Auxiliary Gym Side BuildingCOMPETITIVE BID: YesBID NAME: TIPS/TAPS Contract # 180702 & 170201SOURCE OF FUNDING: Building Fund-3000LOCATION: NLRMS

Ketcher and Company, Inc. $33,250.00*****

ITEM: Laptop (33) Accessories (33) Desktop (2)ITEM DESCRIPTION: Laptop (33) Accessories (33) Desktop (2)COMPETITIVE BID: YesBID NAME: AR State Contract #4600035727SOURCE OF FUNDING: 2019 ABC Program Continuous Quality Fund LOCATION: Glenview-056, 7th Street-069,Pike View-067, Pre-k Office

White River Services & Solutions $55,010.61*****

* Did not meet specifications** Part of all or no bid*** Quality not recommended**** Limited Coverage***** Recommended****** Recommended Pending Contract Negotiation


Dear NLRHS Performing Arts Center,

We would like to officially request your stage, black box theatre and dance studio for a workshop we would like to present from Saturday August 24-Sunday August 25, 2019. We would like to reserve these spaces from 9am to 6pm on both days.

This workshop will ideally have 40-80 kids ages 8-18 working on audition techniques for Broadway Shows and preparation for college musical theatre auditions. BKA will be bringing industry guests from NYC as well as 2-3 additional professional actors and coaches. This workshop will be an amazing experience for all students involved and we are very excited to work with the wonderful kids of Little Rock, AR. Thanks so much for considering our request. Best, KURT DOMONEY Co-Founder / Director Broadway Kids Auditions, LLC 415 W 23RD STREET, SUITE 4C NEW YORK, NY 10011 (917) 334-7793


ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1DATE: 04/11/2019 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21TIME: 13:29:26 CHECK REGISTER - DISBURSEMENT FUND

SELECTION CRITERIA: transact.yr='19' and transact.period='9' and transact.t_c='21'ACCOUNTING PERIOD: 10/19

FUND - 0001 - DISBURSEMENT FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT

01010 233845 03/05/19 105996 ALLISON ASHCRAFT-PADILLA 0001 FEB FOR MARCH 0.00 38.40

01010 233850 03/05/19 92159 A-PLUS TEACHING SUPPLIES 6501159105600005 BROWN, BLACK, WHITE, P 0.00 326.3901010 233850 03/05/19 92159 A-PLUS TEACHING SUPPLIES 6501159105600005 BLACK AND WHITE 12"X18 0.00 198.3401010 233850 03/05/19 92159 A-PLUS TEACHING SUPPLIES 6501159105600005 HOLIDAY GREEN, BRIGHT 0.00 198.3401010 233850 03/05/19 92159 A-PLUS TEACHING SUPPLIES 6501159105600005 WHITE KRAFT PAPER 0.00 228.5101010 233850 03/05/19 92159 A-PLUS TEACHING SUPPLIES 6501159105600005 FLAME RE KRAFT PAPER 0.00 283.7401010 233850 03/05/19 92159 A-PLUS TEACHING SUPPLIES 6501159105600005 CANARY KRAFT PAPER 0.00 250.8801010 233850 03/05/19 92159 A-PLUS TEACHING SUPPLIES 6501159105600005 BRITE GREEN KRAFT PAPE 0.00 283.7401010 233850 03/05/19 92159 A-PLUS TEACHING SUPPLIES 6501159105600005 AQUA KRAFT PAPER 0.00 289.7101010 233850 03/05/19 92159 A-PLUS TEACHING SUPPLIES 6501159105600005 DARK BLUE KRAFT PAPER 0.00 222.5401010 233850 03/05/19 92159 A-PLUS TEACHING SUPPLIES 6501159105600005 BLACK KRAFT PAPER 0.00 203.09TOTAL CHECK 0.00 2,485.28

01010 233851 03/05/19 101842 APRIL J MCMILLIN 2000121205020005 OPEN PO FOR CONTRACT S 0.00 606.6701010 233851 03/05/19 101842 APRIL J MCMILLIN 2000121205020005 OPEN PO FOR CONTRACT S 0.00 1,115.8301010 233851 03/05/19 101842 APRIL J MCMILLIN 2000121205020005 OPEN PO FOR CONTRACT S 0.00 1,137.50TOTAL CHECK 0.00 2,860.00

01010 233852 03/05/19 103206 ARKANSAS CHILD MALTREATM 2000257600000005 BACKGROUND CHECKS FOR 0.00 10.0001010 233852 03/05/19 103206 ARKANSAS CHILD MALTREATM 2000257600000005 BACKGROUND CHECKS FOR 0.00 10.0001010 233852 03/05/19 103206 ARKANSAS CHILD MALTREATM 2000257600000005 BACKGROUND CHECKS FOR 0.00 10.0001010 233852 03/05/19 103206 ARKANSAS CHILD MALTREATM 2000257600000005 BACKGROUND CHECKS FOR 0.00 10.00TOTAL CHECK 0.00 40.00

01010 233853 03/05/19 102406 ARKANSAS SPANISH INTERPR 6702229200020005 OPEN PO FOR SPANISH LA 0.00 98.0001010 233853 03/05/19 102406 ARKANSAS SPANISH INTERPR 6702229200020005 OPEN PO FOR SPANISH LA 0.00 98.00TOTAL CHECK 0.00 196.00

01010 233858 03/05/19 105992 CHANDRA CARTER 0001 FEB FOR MARCH 0.00 2.80

01010 233859 03/05/19 03753 CHARLA KAY BURKETT 2260121206720005 OPEN PO FOR CONTRACT S 0.00 245.0001010 233859 03/05/19 03753 CHARLA KAY BURKETT 6702215805726805 OPEN PO FOR CONTRACT S 0.00 1,884.00TOTAL CHECK 0.00 2,129.00

01010 233864 03/05/19 07372 FREIDA WOMACK 0001 FEB FOR MARCH 0.00 6.40

01010 233865 03/05/19 104781 HOUGHTON MIFFLIN HARCOUR 6501159107000005 COACHING FULL DAY (IN- 0.00 1,400.0001010 233865 03/05/19 104781 HOUGHTON MIFFLIN HARCOUR 6501159108200005 COACHING FULL DAY (IN- 0.00 1,400.00TOTAL CHECK 0.00 2,800.00

01010 233866 03/05/19 101150 KAPCO 2000222005600005 LOAD AMERICAN EXPRESS 0.00 15.3501010 233866 03/05/19 101150 KAPCO 2000222005600005 NON STICK SCISSORS. 0.00 2.5501010 233866 03/05/19 101150 KAPCO 2000222005600005 REPAIR TAPE 0.00 18.8001010 233866 03/05/19 101150 KAPCO 2000222005600005 WHITE REPAIR TAPE 0.00 11.4501010 233866 03/05/19 101150 KAPCO 2000222005600005 VINYL LABEL PROTECTORS 0.00 27.1001010 233866 03/05/19 101150 KAPCO 2000222005600005 SHIPPING COST 0.00 7.53TOTAL CHECK 0.00 82.78

01010 233869 03/05/19 105997 KATIE GASTON 0001 FEB FOR MARCH 0.00 3.2001010 233869 03/05/19 105997 KATIE GASTON 0001 FEB FOR MARCH 0.00 1.2401010 233869 03/05/19 105997 KATIE GASTON 0001 FEB FOR MARCH 0.00 1.40






TOTAL CHECK 0.00 5.84

01010 233870 03/05/19 105952 KENDRA DILLARD 0001 FEB FOR MARCH 0.00 6.4001010 233870 03/05/19 105952 KENDRA DILLARD 0001 FEB FOR MARCH 0.00 2.17TOTAL CHECK 0.00 8.57

01010 233879 03/05/19 01117 NORTH LITTLE ROCK ELECTR 2000113007000004 ACCT# 169729-00 0.00 34.74

01010 233880 03/05/19 103723 ONE AMERICA 0001 FEB FOR MARCH 0.00 44.6901010 233880 03/05/19 103723 ONE AMERICA 0001 FEB FOR MARCH 0.00 -2.1701010 233880 03/05/19 103723 ONE AMERICA 0001 FEB FOR MARCH 0.00 -1.24TOTAL CHECK 0.00 41.28

01010 233881 03/05/19 103723 ONE AMERICA 0001 FEB FOR MARCH 0.00 348.8001010 233881 03/05/19 103723 ONE AMERICA 0001 FEB FOR MARCH 0.00 -38.4001010 233881 03/05/19 103723 ONE AMERICA 0001 FEB FOR MARCH 0.00 -6.4001010 233881 03/05/19 103723 ONE AMERICA 0001 FEB FOR MARCH 0.00 -6.4001010 233881 03/05/19 103723 ONE AMERICA 0001 FEB FOR MARCH 0.00 -3.20TOTAL CHECK 0.00 294.40

01010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 0001 FEB FOR MARCH 0.00 8.3901010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 0001 FEB FOR MARCH 0.00 -2.8001010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 0001 FEB FOR MARCH 0.00 -1.4001010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2000272000000000 FEB FOR MARCH 0.00 1.6301010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2000112005800000 FEB FOR MARCH 0.00 1.6301010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2000272000000000 FEB FOR MARCH 0.00 0.2401010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2275195005043800 FEB FOR MARCH 0.00 0.3901010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2000195005043800 FEB FOR MARCH 0.00 1.0001010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2281153005801300 FEB FOR MARCH 0.00 1.6401010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2365110505411000 FEB FOR MARCH 0.00 3.2601010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2000114008200000 FEB FOR MARCH 0.00 3.2601010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 6702122007020000 FEB FOR MARCH 0.00 3.2601010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2281229505600100 FEB FOR MARCH 0.00 0.0801010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2281229506100100 FEB FOR MARCH 0.00 0.0801010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2281229505000100 FEB FOR MARCH 0.00 0.1601010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2281229505400100 FEB FOR MARCH 0.00 0.1601010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2281229505500100 FEB FOR MARCH 0.00 0.1601010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2281229505800100 FEB FOR MARCH 0.00 0.1601010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2281229506100100 FEB FOR MARCH 0.00 0.1601010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2281229505700100 FEB FOR MARCH 0.00 0.3301010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2281229508400100 FEB FOR MARCH 0.00 0.3401010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2281157005801300 FEB FOR MARCH 0.00 1.6201010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 6702122007020000 FEB FOR MARCH 0.00 1.6301010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2387136007000000 FEB FOR MARCH 0.00 1.6301010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2000196107000000 FEB FOR MARCH 0.00 1.6301010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2000272000000000 FEB FOR MARCH 0.00 3.2601010 233882 03/05/19 105515 ONE AMERICA GROUP LIFE/ 2000272000000000 FEB FOR MARCH 0.00 3.26TOTAL CHECK 0.00 35.16

01010 233883 03/05/19 105514 ONE AMERICA VGTL 0001 FEB FOR MARCH 0.00 24.61

01010 233886 03/05/19 02398 SAMS CLUB DIRECT 2000260100000005 INVOICE #000517 0.00 16.23






01010 233886 03/05/19 02398 SAMS CLUB DIRECT 2000260100000005 181392 SALT 4 LB F 0.00 1.5801010 233886 03/05/19 02398 SAMS CLUB DIRECT 2000260100000005 464300 BRNDBLKPEPPF 0.00 9.4101010 233886 03/05/19 02398 SAMS CLUB DIRECT 2000260100000005 309203 BOWL 300 CT 0.00 10.8201010 233886 03/05/19 02398 SAMS CLUB DIRECT 2000260100000005 497520 32OZCARCUP 0.00 24.4501010 233886 03/05/19 02398 SAMS CLUB DIRECT 2365110506711005 DIAPERS & WIPER 0.00 298.9801010 233886 03/05/19 02398 SAMS CLUB DIRECT 2365217006111005 SOUR CREAM, WATER, LEM 0.00 200.1401010 233886 03/05/19 02398 SAMS CLUB DIRECT 2365110506711005 SNACKS - PD 0.00 29.7401010 233886 03/05/19 02398 SAMS CLUB DIRECT 2000114008200005 OPEN PURCHASE ORDER FO 0.00 229.9501010 233886 03/05/19 02398 SAMS CLUB DIRECT 6501217005400005 PARENT ENGAGEMENT EVEN 0.00 101.06TOTAL CHECK 0.00 922.36

01010 233890 03/05/19 105983 THE CALL 6501221308400005 MARLA GLADWIN 0.00 40.0001010 233890 03/05/19 105983 THE CALL 6501221308400005 LAURA COOPER 0.00 40.0001010 233890 03/05/19 105983 THE CALL 6501221308400005 ALICIA JOHNSON 0.00 40.00TOTAL CHECK 0.00 120.00

01010 233891 03/05/19 100846 U S ABLE LIFE- HIP 0001 FEB FOR MARCH 0.00 9.9601010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2000272000000000 FEB FOR MARCH 0.00 5.5001010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2000272000000000 FEB FOR MARCH 0.00 5.5001010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2281229505600100 FEB FOR MARCH 0.00 0.1401010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2275195005043800 FEB FOR MARCH 0.00 2.7501010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2000112005800000 FEB FOR MARCH 0.00 2.7501010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2281229505800100 FEB FOR MARCH 0.00 0.2801010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2281229506100100 FEB FOR MARCH 0.00 0.2801010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2281229505000100 FEB FOR MARCH 0.00 0.2801010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2281229505400100 FEB FOR MARCH 0.00 0.2801010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2281229505500100 FEB FOR MARCH 0.00 0.2801010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2281229505700100 FEB FOR MARCH 0.00 0.5501010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2281229508400100 FEB FOR MARCH 0.00 0.5501010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2281229506100100 FEB FOR MARCH 0.00 0.1101010 233891 03/05/19 100846 U S ABLE LIFE- HIP 6702122007020000 FEB FOR MARCH 0.00 5.5001010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2000114008200000 FEB FOR MARCH 0.00 5.5001010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2365110505411000 FEB FOR MARCH 0.00 5.5001010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2281157005801300 FEB FOR MARCH 0.00 2.7401010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2387136007000000 FEB FOR MARCH 0.00 2.7501010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2000196107000000 FEB FOR MARCH 0.00 2.7501010 233891 03/05/19 100846 U S ABLE LIFE- HIP 6702122007020000 FEB FOR MARCH 0.00 2.7501010 233891 03/05/19 100846 U S ABLE LIFE- HIP 2281153005801300 FEB FOR MARCH 0.00 2.76TOTAL CHECK 0.00 59.46

01010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 17.6601010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 48.8801010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261008400005 WATER 0.00 48.8901010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261005400003 WATER 0.00 48.8901010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 55.4501010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 67.9201010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261006900003 WATER 0.00 101.6901010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 115.5101010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 123.0101010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 390.2601010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261005400003 WATER 0.00 409.4601010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 439.49






01010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261006900003 WATER 0.00 537.0701010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261005700003 WATER 0.00 694.7101010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261008400005 WATER 0.00 735.5601010 233892 03/05/19 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 900.70TOTAL CHECK 0.00 4,735.15

01010 233894 03/05/19 06793 VILONIA PUBLIC SCHOOLS 7149116008211600 ENTRY FEE FOR 2019 CEN 0.00 225.00

01010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2365110505411000 FEB FOR MARCH 0.00 2.4801010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2000222008200000 FEB FOR MARCH 0.00 2.4801010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2000114008200000 FEB FOR MARCH 0.00 2.4801010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2000122007020000 FEB FOR MARCH 0.00 2.4801010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 6702122007020000 FEB FOR MARCH 0.00 2.4801010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2281229505600100 FEB FOR MARCH 0.00 0.0601010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2281229506100100 FEB FOR MARCH 0.00 0.0801010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2281229505000100 FEB FOR MARCH 0.00 0.1201010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2281229505400100 FEB FOR MARCH 0.00 0.1201010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2281229505500100 FEB FOR MARCH 0.00 0.1201010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2281229505800100 FEB FOR MARCH 0.00 0.1201010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2281229506100100 FEB FOR MARCH 0.00 0.1201010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2281229505700100 FEB FOR MARCH 0.00 0.2501010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2281229508400100 FEB FOR MARCH 0.00 0.2501010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 6702122007020000 FEB FOR MARCH 0.00 1.2401010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2281153005801300 FEB FOR MARCH 0.00 1.2401010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2281157005801300 FEB FOR MARCH 0.00 1.2401010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2387136007000000 FEB FOR MARCH 0.00 1.2401010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2000196107000000 FEB FOR MARCH 0.00 1.2401010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2000261108200000 FEB FOR MARCH 0.00 2.4801010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2000272000000000 FEB FOR MARCH 0.00 2.4801010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2000272000000000 FEB FOR MARCH 0.00 2.4801010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2365110506711000 FEB FOR MARCH 0.00 2.4801010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2000272000000000 FEB FOR MARCH 0.00 0.1901010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 6702123005020000 FEB FOR MARCH 0.00 1.2401010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2000112005800000 FEB FOR MARCH 0.00 1.2401010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2000195005043800 FEB FOR MARCH 0.00 0.7601010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 2275195005043800 FEB FOR MARCH 0.00 0.2901010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 7900 FEB FOR MARCH 0.00 66.1801010 233896 03/05/19 100843 VISION SERVICE PLAN (AR) 0001 FEB FOR MARCH 0.00 328.46TOTAL CHECK 0.00 428.12

01010 233897 03/05/19 02051 WYNDHAM HOTEL 6756221300000005 NLRSD CULTURAL RESPONS 0.00 980.4001010 233897 03/05/19 02051 WYNDHAM HOTEL 6756221300000005 AV / EQUIPMENT / MISC 0.00 357.0001010 233897 03/05/19 02051 WYNDHAM HOTEL 6756221300000005 SERVICE CHARGE TO BE A 0.00 395.3401010 233897 03/05/19 02051 WYNDHAM HOTEL 6756221300000005 TAX 0.00 285.8001010 233897 03/05/19 02051 WYNDHAM HOTEL 6756221300000005 NLRSD TRAINING 0.00 1,380.0001010 233897 03/05/19 02051 WYNDHAM HOTEL 6756221300000005 AV / EQUIPMENT RENTAL 0.00 347.0001010 233897 03/05/19 02051 WYNDHAM HOTEL 6756221300000005 SERVICE CHARGE TO BE A 0.00 432.5501010 233897 03/05/19 02051 WYNDHAM HOTEL 6756221300000005 TAX 0.00 314.0201010 233897 03/05/19 02051 WYNDHAM HOTEL 6756221300000005 FOOD 0.00 1,619.7001010 233897 03/05/19 02051 WYNDHAM HOTEL 6756221300000005 FOOD 0.00 1,815.75TOTAL CHECK 0.00 7,927.56






01010 233898 03/05/19 02051 WYNDHAM HOTEL 6506221305400005 FOOD 0.00 159.7501010 233898 03/05/19 02051 WYNDHAM HOTEL 6506221308400005 FOOD 0.00 159.7501010 233898 03/05/19 02051 WYNDHAM HOTEL 6506221305400005 NLRSD HIGH RISK TRAINI 0.00 247.5001010 233898 03/05/19 02051 WYNDHAM HOTEL 6506221308400005 NLRSD HIGH RISK TRAINI 0.00 247.5001010 233898 03/05/19 02051 WYNDHAM HOTEL 6506221305400005 AV / EQUIPMENT / MISC 0.00 171.0001010 233898 03/05/19 02051 WYNDHAM HOTEL 6506221308400005 AV / EQUIPMENT / MISC 0.00 171.0001010 233898 03/05/19 02051 WYNDHAM HOTEL 6506221305400005 SERVICE CHARGE TO BE A 0.00 66.1501010 233898 03/05/19 02051 WYNDHAM HOTEL 6506221308400005 SERVICE CHARGE TO BE A 0.00 66.1501010 233898 03/05/19 02051 WYNDHAM HOTEL 6506221305400005 TAX 0.00 44.4801010 233898 03/05/19 02051 WYNDHAM HOTEL 6506221308400005 TAX 0.00 44.49TOTAL CHECK 0.00 1,377.77

01010 233899 03/08/19 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 791.00

01010 233900 03/08/19 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 40.41

01010 233901 03/08/19 02338 AR PUBLIC EMPLOYEES RETI 0001 DED:0151 APERS DROP 0.00 93.26

01010 233902 03/08/19 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0604 *DENTAL* 0.00 537.9201010 233902 03/08/19 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0609 DENT BEN 0.00 2,414.32TOTAL CHECK 0.00 2,952.24

01010 233903 03/08/19 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 152.7301010 233903 03/08/19 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3011 AEA CLS 0.00 305.98TOTAL CHECK 0.00 458.71

01010 233904 03/08/19 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 127.50

01010 233905 03/08/19 105845 DELTA MANAGEMENT ASSOCIA 0001 DED:G001 DELTA MNGM 0.00 99.86

01010 233906 03/08/19 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 5,228.38

01010 233907 03/08/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 2.7901010 233907 03/08/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 7,690.3601010 233907 03/08/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 16,008.7601010 233907 03/08/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 584.30TOTAL CHECK 0.00 24,286.21

01010 233908 03/08/19 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 954.93

01010 233909 03/08/19 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00

01010 233910 03/08/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 10,477.2701010 233910 03/08/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 24,890.4801010 233910 03/08/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 5,821.36TOTAL CHECK 0.00 41,189.11

01010 233911 03/08/19 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 150.16

01010 233912 03/08/19 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 313.29

01010 233913 03/08/19 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 542.05






01010 233914 03/08/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML4 SUPP LIFE 0.00 13.7501010 233914 03/08/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML8 CH DEP LI 0.00 14.5501010 233914 03/08/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML6 SP DEP LI 0.00 16.5001010 233914 03/08/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML1 GRP HL 0.00 96.0501010 233914 03/08/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML2 EXP BSC LI 0.00 132.60TOTAL CHECK 0.00 273.45

01010 233915 03/08/19 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 3,700.98

01010 233916 03/08/19 05043 NLRSD-BACKGROUND CHECK 0001 DED:5001 BACKGR CH2 0.00 252.23

01010 233917 03/08/19 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 67.50

01010 233918 03/08/19 00516 OCSE 0001 DED:0001 OCSE 0.00 1,797.06

01010 233919 03/08/19 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 118.9801010 233919 03/08/19 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 362.47TOTAL CHECK 0.00 481.45

01010 233920 03/08/19 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 354.59

01010 233921 03/08/19 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 141.52

01010 233922 03/08/19 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 611.60

01010 233923 03/08/19 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 547.20

01010 233924 03/08/19 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 62.50

01010 233925 03/08/19 104409 RIABLE LAW FIRM 0001 DED:0098 GARNISH 0.00 232.54

01010 233926 03/08/19 02202 TASC 0001 DED:4000 *REIMB MED 0.00 226.73

01010 233927 03/08/19 101735 THE MCHUGHES LAW FIRM LL 0001 DED:0071 GAR-MCHUGH 0.00 142.77

01010 233928 03/08/19 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 1,862.62

01010 233929 03/08/19 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 759.56

01010 233930 03/08/19 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 181.02

01010 233931 03/08/19 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 148.75

01010 233932 03/08/19 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 118.9201010 233932 03/08/19 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 613.25TOTAL CHECK 0.00 732.17

01010 233933 03/08/19 100824 U S DEPARTMENT OF EDUCAT 0001 DED:0008 GARNISH 0.00 102.32

01010 233934 03/08/19 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 647.00






01010 233935 03/08/19 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 205.8401010 233935 03/08/19 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 332.74TOTAL CHECK 0.00 538.58

01010 233936 03/08/19 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 1,423.00

01010 233937 03/08/19 103205 ALLSTATE BENEFITS 0001 DED:0905 *CANCER* 0.00 29.4501010 233937 03/08/19 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 435.01TOTAL CHECK 0.00 464.46

01010 233938 03/08/19 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 11,676.90

01010 233939 03/08/19 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 3,385.00

01010 233940 03/08/19 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0609 DENT BEN 0.00 3,703.5201010 233940 03/08/19 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0608 DENT BEN 0.00 7,875.8401010 233940 03/08/19 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0604 *DENTAL* 0.00 8,181.08TOTAL CHECK 0.00 19,760.44

01010 233941 03/08/19 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 649.0201010 233941 03/08/19 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 3,532.80TOTAL CHECK 0.00 4,181.82

01010 233942 03/08/19 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 1,650.00

01010 233943 03/08/19 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 2,423.00

01010 233944 03/08/19 02550 CULLEN & CO PLLC 0001 DED:0034 GARNISH 0.00 92.67

01010 233945 03/08/19 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 7,850.50

01010 233946 03/08/19 00881 DAVID W EDWARDS ATTORNEY 0001 DED:0002 GARNISH 0.00 50.06

01010 233947 03/08/19 105853 DEPARTMENT OF THE TREASU 0001 DED:G002 IRS 0.00 100.00


01010 233949 03/08/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 1,178.0801010 233949 03/08/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 3,285.1501010 233949 03/08/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 31,860.2301010 233949 03/08/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 69,887.5601010 233949 03/08/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 1,477.9501010 233949 03/08/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 58,434.33TOTAL CHECK 0.00 166,123.30

01010 233950 03/08/19 105854 F.H. CANN & ASSOCIATES I 0001 DED:G003 FH CANN 0.00 172.14

01010 233951 03/08/19 103505 GREAT LAKES HIGHER EDUCA 0001 DED:0087 GARNISH 0.00 219.82

01010 233952 03/08/19 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 6,720.47







01010 233954 03/08/19 08311 INTERNAL REVENUE SERVICE 0001 DED:0016 GARNISH 0.00 225.00

01010 233955 03/08/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 55,343.5801010 233955 03/08/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 143,405.8401010 233955 03/08/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 236,641.44TOTAL CHECK 0.00 435,390.86


01010 233957 03/08/19 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 1,027.46

01010 233958 03/08/19 104513 LLOYD & MCDANIEL, PLC 0001 DED:0069 GARNISH 0.00 303.34

01010 233959 03/08/19 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 2,107.33

01010 233960 03/08/19 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 4,610.95

01010 233961 03/08/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML2 EXP BSC LI 0.00 735.5601010 233961 03/08/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML8 CH DEP LI 0.00 89.2501010 233961 03/08/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML1 GRP HL 0.00 172.5501010 233961 03/08/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML6 SP DEP LI 0.00 179.8501010 233961 03/08/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML4 SUPP LIFE 0.00 211.8301010 233961 03/08/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML0 GRP HL 0.00 345.10TOTAL CHECK 0.00 1,734.14



01010 233964 03/08/19 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 115.0001010 233964 03/08/19 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 406.25TOTAL CHECK 0.00 521.25

01010 233965 03/08/19 00516 OCSE 0001 DED:0001 OCSE 0.00 3,207.53

01010 233966 03/08/19 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 868.7001010 233966 03/08/19 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 4,027.15TOTAL CHECK 0.00 4,895.85

01010 233967 03/08/19 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 537.0901010 233967 03/08/19 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 1,109.22TOTAL CHECK 0.00 1,646.31


01010 233969 03/08/19 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 4,962.87

01010 233970 03/08/19 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 8,208.00

01010 233971 03/08/19 04949 PHEAA 0001 DED:0072 GARNISH 0.00 352.80






01010 233972 03/08/19 102125 PROFESSIONAL CREDIT MANA 0001 DED:0078 GAR-PRO CR 0.00 165.67


01010 233974 03/08/19 02202 TASC 0001 DED:4001 *CHLD CARE 0.00 874.9701010 233974 03/08/19 02202 TASC 0001 DED:4000 *REIMB MED 0.00 9,761.38TOTAL CHECK 0.00 10,636.35


01010 233976 03/08/19 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 4,157.90

01010 233977 03/08/19 105915 TX CHILD SUPPORT SDU 0001 DED:CS02 TX CH SUPP 0.00 214.00



01010 233980 03/08/19 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 892.5001010 233980 03/08/19 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 891.0001010 233980 03/08/19 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 1,883.75TOTAL CHECK 0.00 3,667.25


01010 233982 03/08/19 08632 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 117.00

01010 233983 03/08/19 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 167.50

01010 233984 03/08/19 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 9,538.83

01010 233985 03/08/19 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2036 VALIC ROTH 0.00 350.00

01010 233986 03/08/19 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 337.2801010 233986 03/08/19 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 722.9201010 233986 03/08/19 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 2,538.94TOTAL CHECK 0.00 3,599.14

01010 233987 03/11/19 100778 ADVANCE EDUCATION 6501159106900005 ADVANCED CUSTOMER#: 1 0.00 900.00

01010 233988 03/11/19 104815 ALL VOLLEYBALL, INC 2007115108211584 #DXS2 MIZUNO ANKLE BRA 0.00 1,172.0001010 233988 03/11/19 104815 ALL VOLLEYBALL, INC 2007115108211584 NET ZONE SYSTEM 0.00 129.0501010 233988 03/11/19 104815 ALL VOLLEYBALL, INC 2007115108211584 SKLZ 6X HURDLE 0.00 49.9501010 233988 03/11/19 104815 ALL VOLLEYBALL, INC 2007115108211584 HANDLING CHARGE FOR NE 0.00 19.25TOTAL CHECK 0.00 1,370.25

01010 233989 03/11/19 03292 BIO CORPORATION 6501159108200005 QUOTE#: 1809-6-51 0.00 352.5001010 233989 03/11/19 03292 BIO CORPORATION 6501159108200005 SHIPPING AND HANDLING 0.00 66.27TOTAL CHECK 0.00 418.77

01010 233990 03/11/19 105131 BREAKOUT EDU 6501159106100005 CLASS PACK (TWO KITS W 0.00 275.00






01010 233992 03/11/19 105779 CORWIN PRESS, INC 2281221005801405 CULTURALLY RESPONSIVE 0.00 36.9501010 233992 03/11/19 105779 CORWIN PRESS, INC 2281221005801405 THE GUIDE FOR WHITE WO 0.00 27.9501010 233992 03/11/19 105779 CORWIN PRESS, INC 2281221005801405 SHIPPING AND HANDLING 0.00 6.95TOTAL CHECK 0.00 71.85

01010 233993 03/11/19 01461 DANCEWEAR SOLUTIONS 7329116007011600 #D11003 BALERA MOSS GR 0.00 101.4101010 233993 03/11/19 01461 DANCEWEAR SOLUTIONS 7329116007011600 #D11003 MOSS GREEN BAL 0.00 202.81TOTAL CHECK 0.00 304.22

01010 233995 03/11/19 00925 DEMCO 6501159106900005 KOSS UR10HB PERSONAL S 0.00 362.50

01010 233996 03/11/19 04235 DETCO 8000311000000000 DETCO SUCCESS 150, 12 0.00 131.62

01010 233997 03/11/19 103006 ETA HAND2MIND 6501159106100005 GREEN FOAM BASE TEN UN 0.00 57.60

01010 233998 03/11/19 105494 FASTENATION, INC 6702122005420005 ITEM#12VCWLP VELCRO BR 0.00 99.3001010 233998 03/11/19 105494 FASTENATION, INC 6702122005420005 SHIPPING CHARGE 0.00 20.3001010 233998 03/11/19 105494 FASTENATION, INC 6702122005420005 ADJUSTMENT FOR SHIPPIN 0.00 0.20TOTAL CHECK 0.00 119.80

01010 234000 03/11/19 06203 GARY L STEPHENS 2007115808211580 CLOCK/PA 0.00 50.00

01010 234001 03/11/19 103683 GENERATION READY INC 6756221305600005 GLENVIEW ELEMENTARY 0.00 750.0001010 234001 03/11/19 103683 GENERATION READY INC 6756221305000005 AMBOY ELEMENTARY 0.00 1,500.0001010 234001 03/11/19 103683 GENERATION READY INC 6756221305400005 BOONE PARK ELEMENTARY 0.00 1,500.0001010 234001 03/11/19 103683 GENERATION READY INC 6756221305700005 INDIAN HILLS ELEMENTAR 0.00 1,500.0001010 234001 03/11/19 103683 GENERATION READY INC 6756221305800005 LAKEWOOD ELEMENTARY 0.00 1,500.00TOTAL CHECK 0.00 6,750.00

01010 234002 03/11/19 01499 HUM'S HARDWARE 2000263000000005 INVOICE #00717335 0.00 2.6201010 234002 03/11/19 01499 HUM'S HARDWARE 2000263000000005 6277297 13-235I/M AIRL 0.00 3.3501010 234002 03/11/19 01499 HUM'S HARDWARE 2000263000000005 1884576 12-50E POLY AI 0.00 27.8701010 234002 03/11/19 01499 HUM'S HARDWARE 2000263000000005 INVOICE #00717430 0.00 53.95TOTAL CHECK 0.00 87.79

01010 234003 03/11/19 04640 INDEPENDENT MUSIC SERVIC 2000191608200005 SERVICE QUOTE 0.00 82.13

01010 234005 03/11/19 105724 LET'S TALK 2000121205820005 OPEN PO FOR CONTRACT S 0.00 4,100.0001010 234005 03/11/19 105724 LET'S TALK 2000121205820005 BALANCE ADJUSTMENT 0.00 480.00TOTAL CHECK 0.00 4,580.00

01010 234006 03/11/19 04128 OFFICE DEPOT 6501159107000005 POSTER BOARDS, WHITE, 0.00 42.6201010 234006 03/11/19 04128 OFFICE DEPOT 6501159107000005 COMPOSITION BOOKS, WID 0.00 178.0501010 234006 03/11/19 04128 OFFICE DEPOT 6501159107000005 DIXON PENCILS, #2 LEAD 0.00 104.6001010 234006 03/11/19 04128 OFFICE DEPOT 6501159107000005 EXPO LOW-ODOR DRY-ERAS 0.00 113.5301010 234006 03/11/19 04128 OFFICE DEPOT 6501159107000005 ERASER CAPS, RED, BOX 0.00 22.2101010 234006 03/11/19 04128 OFFICE DEPOT 6501232400000005 SCHNEIDER SLIDER PEN, 0.00 61.3001010 234006 03/11/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 665687 HP LASER 0.00 547.48TOTAL CHECK 0.00 1,069.79

01010 234007 03/11/19 05071 PEARSON ASSESSMENT ORDER 6702121208220005 ITEM#0158338472 DEAP D 0.00 138.8001010 234007 03/11/19 05071 PEARSON ASSESSMENT ORDER 6702216008220005 ITEM#0158700066 SENSOR 0.00 241.99






01010 234007 03/11/19 05071 PEARSON ASSESSMENT ORDER 6702216008220005 ITEM#58005 BOT-S COMPL 0.00 438.0001010 234007 03/11/19 05071 PEARSON ASSESSMENT ORDER 6702216008220005 ITEM#46241 BEERY VMI F 0.00 501.5101010 234007 03/11/19 05071 PEARSON ASSESSMENT ORDER 6702216008220005 ITEM#46247 BEERY VMI F 0.00 89.7901010 234007 03/11/19 05071 PEARSON ASSESSMENT ORDER 6702216008220005 ITEM#46250 BEERY VMI F 0.00 89.7901010 234007 03/11/19 05071 PEARSON ASSESSMENT ORDER 6702216008220005 SHIPPING CHARGE 0.00 75.00TOTAL CHECK 0.00 1,574.88

01010 234008 03/11/19 106003 ROBINSON BOOSTER CLUB 2007115008211580 ENTRY FEE FOR 3-12-19 0.00 100.00

01010 234010 03/11/19 07279 SAIED MUSIC CO 2000191608200005 QUOTE # 2449044--SKU # 0.00 38.0501010 234010 03/11/19 07279 SAIED MUSIC CO 2000191608200005 QUOTE # 2475138--SKU # 0.00 219.0001010 234010 03/11/19 07279 SAIED MUSIC CO 2000191608200005 QUOTE # 2473387--SKU # 0.00 124.5601010 234010 03/11/19 07279 SAIED MUSIC CO 2000191608200005 SKU # YAC1291 0.00 33.9301010 234010 03/11/19 07279 SAIED MUSIC CO 2000191608200005 SKU # VA10CL3 0.00 31.3201010 234010 03/11/19 07279 SAIED MUSIC CO 2000191608200005 SKU # VA5TS3 0.00 28.4601010 234010 03/11/19 07279 SAIED MUSIC CO 2000191608200005 SKU # VA5BS3 0.00 52.0001010 234010 03/11/19 07279 SAIED MUSIC CO 2000191608200005 SKU # VA10AS3 0.00 39.15TOTAL CHECK 0.00 566.47

01010 234011 03/11/19 02398 SAMS CLUB DIRECT 6501217005000005 FRUIT GREENS, CHICKEN 0.00 274.4501010 234011 03/11/19 02398 SAMS CLUB DIRECT 6501217005000005 FRUIT GREENS, CHICKEN 0.00 479.11TOTAL CHECK 0.00 753.56

01010 234012 03/11/19 02309 SCHOLASTIC CLASSROOM MAG 6501159107000005 QUOTE#: M22168 9 0.00 155.2501010 234012 03/11/19 02309 SCHOLASTIC CLASSROOM MAG 6501159107000005 SHIPPING AND HANDLING 0.00 15.53TOTAL CHECK 0.00 170.78

01010 234013 03/11/19 08770 SCHOLASTIC INC 6501159107000005 SEEDFOLKS 0.00 142.7201010 234013 03/11/19 08770 SCHOLASTIC INC 6501159107000005 SHIPPING AND HANDLING 0.00 12.84TOTAL CHECK 0.00 155.56

01010 234014 03/11/19 01920 SCHOOL HEALTH CORPORATIO 6752213008200005 ITEM#312120 EXTRA LARG 0.00 114.4001010 234014 03/11/19 01920 SCHOOL HEALTH CORPORATIO 6752213008200005 ITEM#49251 ALCOHOL PAD 0.00 42.4501010 234014 03/11/19 01920 SCHOOL HEALTH CORPORATIO 6752213008200005 ITEM#52862 TITMUS VISI 0.00 7,594.7701010 234014 03/11/19 01920 SCHOOL HEALTH CORPORATIO 6752213008200005 SHIPPING CHARGE 0.00 84.8801010 234014 03/11/19 01920 SCHOOL HEALTH CORPORATIO 6752213008200005 SHIPPING CHARGE 0.00 84.8801010 234014 03/11/19 01920 SCHOOL HEALTH CORPORATIO 6702122005020005 ITEM#21161 ECONOMY SMO 0.00 24.2001010 234014 03/11/19 01920 SCHOOL HEALTH CORPORATIO 6752213008200005 ITEM#59909 MANIKIN ADU 0.00 780.88TOTAL CHECK 0.00 8,726.46

01010 234015 03/11/19 105195 SEAS EDUCATION, INC 6752229208200005 MEDICAID BILLING INV#2 0.00 3,288.99

01010 234016 03/11/19 02628 SHERWIN WILLIAMS 2000262100000005 INVOICE #7469-9 0.00 41.8501010 234016 03/11/19 02628 SHERWIN WILLIAMS 2000262100000005 B20W12651 PM 200 0EG E 0.00 82.0701010 234016 03/11/19 02628 SHERWIN WILLIAMS 2000262100000005 CS N/P 2.5" THIN ANG 0.00 11.9801010 234016 03/11/19 02628 SHERWIN WILLIAMS 2000262100000005 PAINT CAN SPOUT 0.00 0.9001010 234016 03/11/19 02628 SHERWIN WILLIAMS 2000262100000005 LG BRASS BRUSH 0.00 4.02TOTAL CHECK 0.00 140.82

01010 234017 03/11/19 02698 STANLEY HARDWARE CO 2000262107000005 INVOICE #750636 0.00 38.2201010 234017 03/11/19 02698 STANLEY HARDWARE CO 2000262107000005 MF09269 1/4X 2-3/4 SL 0.00 38.31TOTAL CHECK 0.00 76.53






01010 234018 03/11/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 881.9001010 234018 03/11/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 1,049.7601010 234018 03/11/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 1,844.5401010 234018 03/11/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 2,007.0201010 234018 03/11/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 2,343.9001010 234018 03/11/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 2,482.3801010 234018 03/11/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 2,616.3501010 234018 03/11/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 2,634.6101010 234018 03/11/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 2,834.8101010 234018 03/11/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 2,855.4201010 234018 03/11/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 3,751.6501010 234018 03/11/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 4,701.4401010 234018 03/11/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 5,654.25TOTAL CHECK 0.00 35,658.03

01010 234019 03/11/19 02895 TCPRINT SOLUTIONS 8000311000000000 BUSINESS CARDS FOR DIR 0.00 56.94

01010 234020 03/11/19 00358 TEACHER DIRECT 2000112005500005 PLEASE LOAD 300.00 TO 0.00 15.9801010 234020 03/11/19 00358 TEACHER DIRECT 2000112005500005 180 DAYS OF SCIENCE 0.00 17.8801010 234020 03/11/19 00358 TEACHER DIRECT 2000112005500005 SUPER MAGNET 0.00 29.4801010 234020 03/11/19 00358 TEACHER DIRECT 2000112005500005 DRY ERASE BOARDS 0.00 39.8801010 234020 03/11/19 00358 TEACHER DIRECT 2000112005500005 ERASERS 0.00 23.7601010 234020 03/11/19 00358 TEACHER DIRECT 2000112005500005 DRY ERASE POCKETS 0.00 11.4801010 234020 03/11/19 00358 TEACHER DIRECT 2000112005500005 ELECTRIC SHARPENER 0.00 55.8801010 234020 03/11/19 00358 TEACHER DIRECT 2000112005500005 SENTENCE STRIPS 0.00 6.8801010 234020 03/11/19 00358 TEACHER DIRECT 2000112005500005 SUPERSPOT STICKERS 0.00 7.8801010 234020 03/11/19 00358 TEACHER DIRECT 2000112005500005 ANIMAL STICKERS 0.00 7.8801010 234020 03/11/19 00358 TEACHER DIRECT 2000112005500005 STAPLER 0.00 6.88TOTAL CHECK 0.00 223.86

01010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 12.4001010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261000000005 WATER 0.00 28.7501010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261000000005 WATER 0.00 30.6201010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261000000005 WATER 0.00 32.4901010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261006100003 WATER 0.00 48.8901010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261008243895 WATER 0.00 48.8901010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261005500003 WATER 0.00 48.8901010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 48.8901010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 191.5701010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261006100003 WATER 0.00 341.9101010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261005500003 WATER 0.00 371.9201010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261005600003 WATER 0.00 507.0501010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261008243895 WATER 0.00 544.5901010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 597.1301010 234021 03/11/19 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 1,140.92TOTAL CHECK 0.00 3,994.91

01010 234022 03/11/19 105965 WATERFORD RESEARCH INSTI 6756221306900005 PROFESSIONAL SERVICES: 0.00 2,695.00

01010 234023 03/11/19 00584 WENDYS 6501217005000005 CHILI 0.00 225.00






01010 234024 03/11/19 103206 ARKANSAS CHILD MALTREATM 2000257600000005 BACKGROUND CHECKS FOR 0.00 10.0001010 234024 03/11/19 103206 ARKANSAS CHILD MALTREATM 2000257600000005 BACKGROUND CHECKS FOR 0.00 10.00TOTAL CHECK 0.00 20.00

01010 234025 03/11/19 104617 BRYAN K WITHERS 7130116008211600 INVOICE NO. 003--PIT B 0.00 720.00

01010 234026 03/11/19 07042 CLEAR MOUNTAIN REFRESHME 2000260100000005 DRINKING WATER REFILL 0.00 28.01

01010 234027 03/11/19 00947 DEPT. OF FINANCE & ADMIN 2000251100000005 PAYROLL TAXES 0.00 8,453.76

01010 234028 03/11/19 100804 ELLIOTT ELECTRIC SUPPLY 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 76.70

01010 234029 03/11/19 103679 FOLLETT SCHOOL SOLUTIONS 2000114008200005 LIBRARY BOOKS REQUESTE 0.00 534.7201010 234029 03/11/19 103679 FOLLETT SCHOOL SOLUTIONS 2000114008200005 PROCESSING FEE 0.00 30.40TOTAL CHECK 0.00 565.12

01010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 SMALL WOVEN BINS 0.00 70.5201010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 MEDIUM WOVEN BINS 0.00 75.2701010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 PLASTIC WEAVE BINS 0.00 11.7601010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 BLUE PAPER 0.00 18.0001010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 GREEN PAPER 0.00 20.3301010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 GOLDENROD PAPER 0.00 25.8001010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 GRAY PAPER 0.00 20.3301010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 PENCIL SHARPENER 0.00 35.9601010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 PENCIL SHARPENER 0.00 25.5801010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 COSMIC ORANGE 0.00 29.5301010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 MAGNETIC CLIP DISPENSE 0.00 8.5801010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 KLEENEX 0.00 8.1601010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 LYSOL 0.00 25.4901010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 MAGNETIC BASKET 0.00 30.2101010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 LOW ODOR ERASE MARKERS 0.00 7.0501010 234030 03/11/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 PENS 0.00 15.11TOTAL CHECK 0.00 427.68

01010 234031 03/11/19 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 15.21

01010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 PAC101169 ARRAY CARD S 0.00 30.7801010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 PAC101188 ARRAY CARD S 0.00 30.7801010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 SAR227244 144 CT GRAPH 0.00 15.8901010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 CHL76840ST 12 PKS OF 5 0.00 21.0901010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 SAN80001 EXPO 2 LOW OD 0.00 29.2601010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 BICWOFEC12 BIC WITE OU 0.00 3.5801010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 ESS81602 PENDAFLEX ES 0.00 15.6901010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 SMD10330 SMEAD LETTER 0.00 19.2901010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 HUN1670 PENCIL SHARPEN 0.00 59.7901010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 ROM60223 PENCIL BOX LE 0.00 17.4501010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 ROM60207 PENCIL BOX HO 0.00 17.4501010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 ROM60225 PENCIL BOX LI 0.00 17.4501010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 MMM142 SCOTCH PACKAGIN 0.00 4.0901010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 CHL81034 HAND HELD TAP 0.00 3.9501010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 HUN73101 STAPLER ELECT 0.00 65.9901010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 KLS0832 ATTACHABLE ERA 0.00 2.99






01010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 ASH10052 BURLAP SCRIBB 0.00 3.5901010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 JRM826 CAP ERASER BRIG 0.00 4.8901010 234032 03/11/19 103976 K-12 SCHOOL SUPPLIES LLC 2000112008400005 SHIPPING AND HANDLING 0.00 23.85TOTAL CHECK 0.00 387.85

01010 234033 03/11/19 104718 KEITH ANDREW KLOSKY 2005112005500005 OPEN PO FOR VIOLIN INS 0.00 180.0001010 234033 03/11/19 104718 KEITH ANDREW KLOSKY 2005112005500005 OPEN PO FOR VIOLIN INS 0.00 240.00TOTAL CHECK 0.00 420.00

01010 234034 03/11/19 01988 LITTLE ROCK WINNELSON CO 2000260100000005 PLUMBING SUPPLIES/ORDE 0.00 16.85

01010 234035 03/11/19 92473 M J COMMUNICATIONS 2000267000000005 MOTOROLA DIGITAL RADIO 0.00 786.21

01010 234036 03/11/19 104794 MIDDLETON INC 2000262905500005 INVOICE #0580054-IN 0.00 107.3101010 234036 03/11/19 104794 MIDDLETON INC 2000262905500005 COMMERCIAL LABOR 0.00 348.7601010 234036 03/11/19 104794 MIDDLETON INC 2000262905000005 INVOICE #0580129-IN 0.00 295.1001010 234036 03/11/19 104794 MIDDLETON INC 2000262905000005 R-410A REFRIGERANT PER 0.00 337.2601010 234036 03/11/19 104794 MIDDLETON INC 2000262905000005 FIRST 1/2 HOUR COMMERC 0.00 107.3201010 234036 03/11/19 104794 MIDDLETON INC 2000262906900005 INVOICE #0579654-IN 0.00 685.8301010 234036 03/11/19 104794 MIDDLETON INC 2000262906900005 MISC COMM 5UF MOTOR CA 0.00 18.5301010 234036 03/11/19 104794 MIDDLETON INC 2000262906900005 MISC COMM 5UF MOTOR CA 0.00 18.5301010 234036 03/11/19 104794 MIDDLETON INC 2000262906900005 COMMERCIAL LABOR 0.00 375.5901010 234036 03/11/19 104794 MIDDLETON INC 2000262906900005 FIRST 1/2 HOUR COMMERC 0.00 107.3101010 234036 03/11/19 104794 MIDDLETON INC 2000262906900005 COMMERCIAL LABOR 0.00 482.8801010 234036 03/11/19 104794 MIDDLETON INC 2000262907000005 INVOICE #0579628-IN 0.00 375.5901010 234036 03/11/19 104794 MIDDLETON INC 2000262907000005 COMMERCIAL LABOR 0.00 617.0301010 234036 03/11/19 104794 MIDDLETON INC 2000262907000005 FIRST 1/2 HOUR COMMERC 0.00 107.3101010 234036 03/11/19 104794 MIDDLETON INC 2000262907000005 MISC COMM (4) IGNITERS 0.00 424.2201010 234036 03/11/19 104794 MIDDLETON INC 2000262907000005 MISC COMM CONTROL BOAR 0.00 245.7301010 234036 03/11/19 104794 MIDDLETON INC 2000262907000005 INVOICE #0580009-IN 0.00 134.1401010 234036 03/11/19 104794 MIDDLETON INC 2000262907000005 FIRST 1/2 HOUR COMMERC 0.00 107.3101010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 INVOICE #0579606-IN 0.00 26.8301010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 INVOICE #0579605-IN 0.00 107.3101010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 53.6601010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 107.3101010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 FIRST 1/2 HOUR COMMERC 0.00 107.3101010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 107.3101010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 INVOICE #0579604-IN 0.00 107.3101010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 482.9001010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 429.2401010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 CONTRACTOR 3 P 40 AMP 0.00 82.1301010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 536.5501010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 210.7901010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR/BRAD 0.00 210.7901010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR/BRAD 0.00 191.6301010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 114.9801010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 134.1401010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 26.8301010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 MISC COMM/DRAFT MOTOR 0.00 1,185.8901010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 MISC COMM/DRAFT MOTOR 0.00 903.3401010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 INVOICE #0579607-IN 0.00 214.6201010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 214.62






01010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 301.1301010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 MISC COMM DYE PACK 0.00 551.8801010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 295.1001010 234036 03/11/19 104794 MIDDLETON INC 2000262906100005 COMMERCIAL LABOR 0.00 536.55TOTAL CHECK 0.00 12,135.90

01010 234037 03/11/19 02217 PC HARDWARE LLC 2000260100000005 INVOICE #7034299 0.00 284.7001010 234037 03/11/19 02217 PC HARDWARE LLC 2000260100000005 FREIGHT 0.00 10.9501010 234037 03/11/19 02217 PC HARDWARE LLC 2000260100000005 INVOICE #7034296 0.00 164.2501010 234037 03/11/19 02217 PC HARDWARE LLC 2000260100000005 INVOICE #7034307 0.00 57.4901010 234037 03/11/19 02217 PC HARDWARE LLC 2000260100000005 KEY BLANKS 35-101-C 0.00 76.10TOTAL CHECK 0.00 593.49

01010 234038 03/11/19 105916 VSC FIRE & SECURITY 2000262008200005 INVOICE #41ST15966014 0.00 122.1501010 234038 03/11/19 105916 VSC FIRE & SECURITY 2000262008200005 ST01-SERVICE TECH LABO 0.00 285.00TOTAL CHECK 0.00 407.15

01010 234039 03/12/19 105210 SRC SOLUTIONS INC 2000112006900005 INVOICE #23957 REGISTR 0.00 2,672.7201010 234039 03/12/19 105210 SRC SOLUTIONS INC 2000113007000005 INVOICE # 23957 REGIST 0.00 2,672.7201010 234039 03/12/19 105210 SRC SOLUTIONS INC 2000114008200005 INVOICE # 23957 REGIST 0.00 2,672.7201010 234039 03/12/19 105210 SRC SOLUTIONS INC 2000114070300005 INVOICE #23957 REGISTR 0.00 700.0001010 234039 03/12/19 105210 SRC SOLUTIONS INC 2000112005000005 INVOICE #23957 REGISTR 0.00 2,672.7301010 234039 03/12/19 105210 SRC SOLUTIONS INC 2000112005400005 INVOICE #23957 REGISTR 0.00 2,672.7301010 234039 03/12/19 105210 SRC SOLUTIONS INC 2000112005500005 INVOICE #23957 REGISTR 0.00 2,672.7301010 234039 03/12/19 105210 SRC SOLUTIONS INC 2000112005600005 INVOICE #23957 REGISTR 0.00 2,672.7301010 234039 03/12/19 105210 SRC SOLUTIONS INC 2000112005800005 INVOICE#23957 REGISTRA 0.00 2,672.7301010 234039 03/12/19 105210 SRC SOLUTIONS INC 2000112006100005 INVOICE#23957 REGISTRA 0.00 2,672.7301010 234039 03/12/19 105210 SRC SOLUTIONS INC 2000112005700005 INVOICE #23957 REGISTR 0.00 2,672.7301010 234039 03/12/19 105210 SRC SOLUTIONS INC 2000112008400005 INVOICE#23957 REGISTRA 0.00 2,672.7301010 234039 03/12/19 105210 SRC SOLUTIONS INC 2000114008243895 INVOICE # 23957 REGIST 0.00 400.00TOTAL CHECK 0.00 30,500.00

01010 234040 03/14/19 07845 AAMSCO 2000113007000004 506-Z RECLOSABLE NAME 0.00 87.60

01010 234041 03/14/19 04826 ACT 6570229300000005 2019 ARKANSAS ACT SUMM 0.00 90.0001010 234041 03/14/19 04826 ACT 6570229300000005 2019 ARKANSAS ACT SUMM 0.00 90.0001010 234041 03/14/19 04826 ACT 6570229300000005 2019 ARKANSAS ACT SUMM 0.00 90.0001010 234041 03/14/19 04826 ACT 6570229300000005 2019 ARKANSAS ACT SUMM 0.00 90.00TOTAL CHECK 0.00 360.00

01010 234042 03/14/19 07317 AFRICAN AMERICAN PUBLICA 2010110506711005 SUPPLIES - COOKING MAT 0.00 70.97

01010 234048 03/14/19 07787 AMAZON.COM 2000113007000004 LOAD ON TO ONLINE PURC 0.00 82.4401010 234048 03/14/19 07787 AMAZON.COM 2000113007000004 LOAD ON TO AMERICAN EX 0.00 53.5101010 234048 03/14/19 07787 AMAZON.COM 2000113007000004 LOAD ON TO AMERICAN EX 0.00 71.7201010 234048 03/14/19 07787 AMAZON.COM 2000113007000004 LOAD ON TO AMERICAN EX 0.00 185.8701010 234048 03/14/19 07787 AMAZON.COM 2000111005800005 ELMER'S CLEAR GLUE STI 0.00 6.1201010 234048 03/14/19 07787 AMAZON.COM 2000111005800005 CRAYOLA 24 COUNT CRAYO 0.00 12.8201010 234048 03/14/19 07787 AMAZON.COM 2000111005800005 40 PACK OF DRY ERASE M 0.00 16.6101010 234048 03/14/19 07787 AMAZON.COM 2000111005800005 SCOTCH THERMAL LAMINAT 0.00 22.8001010 234048 03/14/19 07787 AMAZON.COM 2000111005800005 12 STERILITE SMALL ULT 0.00 55.1601010 234048 03/14/19 07787 AMAZON.COM 2000113007000004 LOAD ON TO AMERICAN EX 0.00 59.50






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01010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 OFFICEMATE DEEP DRAWER 0.00 7.4201010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 SCHOOL SMART ROUNDED C 0.00 9.4401010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 MAP INTERNATIONAL GIAN 0.00 34.9901010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 KIT WATERCOLOR GALAXY 0.00 29.9901010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 EVERBIND D-RING VIEW B 0.00 16.0201010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 CRAYOLA COLORED PENCIL 0.00 44.1101010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 EXPO CHISEL TIP ASSORT 0.00 25.6201010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 POTELIN 1PCS METAL HAN 0.00 2.6701010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 CONSTRUCTION PAPER - W 0.00 12.2401010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 CONSTRUCTION PAPER - W 0.00 17.5401010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 3 RING PENCIL POUCHES 0.00 44.4901010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 PAPER CLIPS 0.00 9.9901010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 MR.PEN 0.00 5.9901010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 HAMILTON LISTENING CEN 0.00 199.0001010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 36 CRAYON SHAPED ERASE 0.00 12.8701010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 RETRACTABLE PENS 0.00 13.2901010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 OXFORD TWO POCKET FOLD 0.00 13.2201010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 AVERY TWO POCKET FOLDE 0.00 11.7001010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 THE PENCIL GRIP WRITIN 0.00 5.4101010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 PART FAVOR SCHOOL SUPP 0.00 12.9901010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 STRESS BALL AND SQUEEZ 0.00 24.9901010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 PLAYDOH MODELING COMPO 0.00 22.9901010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 SCOTCH DESK TAPE 0.00 13.7001010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 PACKING TAPE GUN DISPE 0.00 13.6901010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 MIXED CARTON - COLOR P 0.00 49.8101010 234048 03/14/19 07787 AMAZON.COM 2000112005500005 MULTICOLOR CONSTRUCTIO 0.00 19.5501010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 SNAPCUBE STACKABLE ART 0.00 19.9501010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 SMEAD FILE FOLDER, REI 0.00 29.2101010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 DII HARD SIDED COLLAPS 0.00 35.0701010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 AMAZONBASICS 8-SHEET C 0.00 38.5701010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 SUPERJARE WALL MOUNTED 0.00 33.9901010 234048 03/14/19 07787 AMAZON.COM 6501159108200005 BETTER HOMES AND GARDE 0.00 139.32TOTAL CHECK 0.00 21,413.51

01010 234051 03/14/19 105220 AMERICAN EXPRESS 2365110506711005 LOOSE PART GARDEN 0.00 72.3201010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221300000005 BOOK PURCHASE AT CONFE 0.00 34.0001010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 LRP NATIONAL INSTITUTE 0.00 2,740.0001010 234051 03/14/19 105220 AMERICAN EXPRESS 2000232300000005 SUPPLIES - OPEN P O 0.00 39.3501010 234051 03/14/19 105220 AMERICAN EXPRESS 2000232300000005 SUPPLIES - OPEN P O 0.00 57.7001010 234051 03/14/19 105220 AMERICAN EXPRESS 2000232300000005 SUPPLIES - OPEN P O 0.00 317.2801010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 SHAPENTY 15MM/0.6" MIN 0.00 9.7501010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 JM-CAPRICORNS 36-PC 9X 0.00 16.4601010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 FINICO 96-PCS PLASTIC 0.00 11.3901010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 SPC SVCS PC#3796 54769 0.00 13.9901010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 SPC SVCS PC#3796 54769 0.00 17.7501010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 SPC SVCS PC#3796 54769 0.00 19.5201010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 SPC SVCS PC#3796 54769 0.00 25.5401010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 SPC SVCS PC#3796 54769 0.00 43.9601010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 SPC SVCS PC#3796 54769 0.00 46.7701010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 SPC SVCS PC#3796 54769 0.00 63.9901010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 SPC SVCS PC#3796 54769 0.00 86.0901010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 SPC SVCS PC#3796 54769 0.00 253.31






01010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 SPC SVCS PC#3796 54769 0.00 365.9201010 234051 03/14/19 105220 AMERICAN EXPRESS 2000112008400005 ORDERING WITH CARD 379 0.00 75.0001010 234051 03/14/19 105220 AMERICAN EXPRESS 7143116008211600 FOOD OR DRINKS AS NEED 0.00 510.3601010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 GAYLORD PALMS RESORT & 0.00 285.1101010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 EXPEDIA- FLIGHTS FOR S 0.00 6.2901010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 EXPEDIA- FLIGHTS FOR S 0.00 258.0001010 234051 03/14/19 105220 AMERICAN EXPRESS 6702229200020005 EXPEDIA- FLIGHTS FOR S 0.00 510.0001010 234051 03/14/19 105220 AMERICAN EXPRESS 6501221307000005 FEBRUARY 11-14, 2019 0.00 260.9601010 234051 03/14/19 105220 AMERICAN EXPRESS 6501221307000005 MARCH 5-8, 2019 0.00 217.9601010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221307000005 GREG JONES - NLRMS 0.00 631.2501010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221307000005 JOHN "TREY" SUSKIE - N 0.00 631.2501010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221307000005 ANDREW WHITLEY - NLRMS 0.00 631.2501010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221370300005 JERRICK HOUSE - COE 0.00 631.2501010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221300000005 TIFFANY HENDERSON - CE 0.00 607.0901010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221307000005 ELIZABETH ROBERTS - NL 0.00 607.0901010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221307000005 CHRISTEN TROGDEN - NLR 0.00 607.0901010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221307000005 CARMEN PROCTOR - NLRMS 0.00 607.0901010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221300000005 KARLI SARACINI - CENTR 0.00 668.7401010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221300000005 CHERYL REINHART - CENT 0.00 668.7401010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221305500005 BRENT MILLER - CRESTWO 0.00 668.7401010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221305600005 TIFFANY RANDALL - GVE 0.00 631.2501010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221306900005 LISA WOOD - SSE 0.00 631.2501010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221370300005 KARLA WHISNANT - COE 0.00 607.0901010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221370300005 LINDSEY HEFNER - COE 0.00 607.0901010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221370300005 REBA CAULEY - COE 0.00 607.0901010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221370300005 MELISHA GRIFFIN - COE 0.00 607.0901010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221370300005 SEAN CLAY - COE 0.00 607.0901010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221370300005 JERRY JOYNER - COE 0.00 607.0901010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221308200005 MALLORY BACON - NLRHS 0.00 645.8001010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221308200005 CASSIE ROGERS - NLRHS 0.00 645.8001010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221308200005 TIFFANY BROWN - NLRHS 0.00 645.8001010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221308200005 ANGELA KINDREX - NLRHS 0.00 645.8001010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221300000005 LEANN ALEXANDER - SPEC 0.00 645.8001010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221308200005 SCOTT JENNINGS - NLRHS 0.00 639.9501010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221308200005 CYNTHIA BELL - NLRHS 0.00 639.9501010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221308200005 RAQUELL BARTON - NLRHS 0.00 639.9501010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221308200005 SHERAH FULTON - NLRHS 0.00 639.9501010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221308200005 PRISCA SELHORST - NLRH 0.00 639.9501010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221308200005 GWEN LEDGER - NLRHS 0.00 639.9501010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221300000005 SHARON HACKBART - SPEC 0.00 645.8001010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221300000005 P-CARD FOR CHERYL REIN 0.00 38.4001010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221300000005 P-CARD FOR CHERYL REIN 0.00 42.5101010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221370300005 CODING CORRECTION FOR 0.00 419.8801010 234051 03/14/19 105220 AMERICAN EXPRESS 2000231100000005 NSBA CONFERENCE DELTA 0.00 567.0001010 234051 03/14/19 105220 AMERICAN EXPRESS 6756221300000005 REIMBURSEMENT OF MEAL 0.00 29.5801010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 STANDOUT: THE GROUNDBR 0.00 4.9801010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 STANDOUT: THE GROUNDBR 0.00 4.9801010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 STANDOUT: THE GROUNDBR 0.00 15.9401010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 STANDOUT: THE GROUNDBR 0.00 18.9901010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 STANDOUT: THE GROUNDBR 0.00 18.9901010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 STANDOUT: THE GROUNDBR 0.00 24.9701010 234051 03/14/19 105220 AMERICAN EXPRESS 2000113007000005 FOOD FOR PROFESSIONAL 0.00 165.43






01010 234051 03/14/19 105220 AMERICAN EXPRESS 6570229300000005 LICENSE CODE TO EXTEND 0.00 104.8501010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 UNSTOPPABLE: FROM UNDE 0.00 5.2101010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 UNSTOPPABLE: FROM UNDE 0.00 5.2301010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 UNSTOPPABLE: FROM UNDE 0.00 5.4901010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 UNSTOPPABLE: FROM UNDE 0.00 5.9901010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 UNSTOPPABLE: FROM UNDE 0.00 5.9901010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 UNSTOPPABLE: FROM UNDE 0.00 5.9901010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 UNSTOPPABLE: FROM UNDE 0.00 5.9901010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 UNSTOPPABLE: FROM UNDE 0.00 5.9901010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 UNSTOPPABLE: FROM UNDE 0.00 5.9901010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 UNSTOPPABLE: FROM UNDE 0.00 6.2801010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 LAS NORMAS DE LA CASA: 0.00 148.8001010 234051 03/14/19 105220 AMERICAN EXPRESS 2000114008200005 EDUCATED: A MEMOIR, BY 0.00 368.0001010 234051 03/14/19 105220 AMERICAN EXPRESS 2000113007000004 FOOD FOR PD (PROFESSIO 0.00 199.7701010 234051 03/14/19 105220 AMERICAN EXPRESS 2000113007000005 FOOD FOR PD (PROFESSIO 0.00 199.7801010 234051 03/14/19 105220 AMERICAN EXPRESS 2000231100000005 2018-2019 STANDING ORD 0.00 21.0201010 234051 03/14/19 105220 AMERICAN EXPRESS 2000231100000005 2018-2019 STANDING ORD 0.00 89.1801010 234051 03/14/19 105220 AMERICAN EXPRESS 2000231100000005 2018-2019 STANDING ORD 0.00 90.0101010 234051 03/14/19 105220 AMERICAN EXPRESS 2000113007000005 FOOD FOR PROFESSIONAL 0.00 162.74TOTAL CHECK 0.00 28,731.84

01010 234052 03/14/19 100442 AMERICAN PIE PIZZA 7129116008211600 LOAD AMERICAN EXPRESS 0.00 43.7601010 234052 03/14/19 100442 AMERICAN PIE PIZZA 7129116008211600 ADDITIONAL COST FOR PI 0.00 26.04TOTAL CHECK 0.00 69.80

01010 234053 03/14/19 92159 A-PLUS TEACHING SUPPLIES 2000111005600005 AMERICAN EXPRESS PURCH 0.00 301.7201010 234053 03/14/19 92159 A-PLUS TEACHING SUPPLIES 2000156505600005 LOAD AMERICAN EXPRESS 0.00 400.00TOTAL CHECK 0.00 701.72

01010 234054 03/14/19 06463 ARLINGTON RESORT HOTEL & 6501221307000005 P-CARD FOR ELIZABETH A 0.00 684.84

01010 234055 03/14/19 00481 BEST BUY 2001112005092305 GOOGLE EXPEDITIONS 10 0.00 18.4801010 234055 03/14/19 00481 BEST BUY 2001112005092605 GOOGLE EXPEDITIONS 10 0.00 4,524.17TOTAL CHECK 0.00 4,542.65

01010 234056 03/14/19 105921 CATHERINE ROGERS JONSSON 2223221305500005 P-CARD FOR ELIZABETH A 0.00 375.00

01010 234057 03/14/19 103774 CEREBELLUM CORPORATION 2000212005700005 LOAD ON TO AMERICAN EX 0.00 158.70

01010 234058 03/14/19 05339 CHICK-FIL-A 2000114070300005 PACKAGE MEAL FOR STAFF 0.00 263.34

01010 234059 03/14/19 101843 DIGITAL PRINT AND IMAGIN 6570229308200005 CTE PROGRAMS OF STUDY 0.00 1,233.05

01010 234060 03/14/19 03845 DOLLAR TREE STORE 2365217006711005 BALLOONS - FEBRUARY PA 0.00 50.0001010 234060 03/14/19 03845 DOLLAR TREE STORE 2365217006111005 CANDLE HOLDER, CANDLES 0.00 19.71TOTAL CHECK 0.00 69.71

01010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 531805- STUDENT SPINNE 0.00 19.1801010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 531514-DOUBLE-NINE DOM 0.00 44.7601010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 534916-EDUCATION DRY-E 0.00 19.1101010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 534943-SMARTPAL DRY-ER 0.00 18.6201010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 533134-KATIE KUBES 0.00 36.78






01010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 520395-ADVANCED 3D CUB 0.00 10.1601010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 501068-MORE DOMINO MAT 0.00 5.1001010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 531709-TEACH NUMBER LI 0.00 4.9201010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 531720-STUDENT SPINNER 0.00 19.2001010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 520820-FRACTRACK RATIO 0.00 54.8201010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 520821-FRACTRACK RATIO 0.00 8.7301010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 520822-FRACTRACK RATIO 0.00 8.7301010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 525697-JUMBO MAGNETIC 0.00 32.9001010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 525698-JUMBO MAGNETIC 0.00 32.9001010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 504749-50 GRAPH & CHAR 0.00 15.1501010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 520521-MATH STACKS CLA 0.00 25.2401010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 520671-DEMONSTRATION T 0.00 51.5801010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 520473-X-Y COORDINATE 0.00 82.3701010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 533337-PUZZLE IT! PRE- 0.00 5.2201010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 503868-DAILY WARM UPS 0.00 14.2501010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 504544-MATH FOR COLLEG 0.00 6.3101010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 504545- MATH FOR COLLE 0.00 6.3101010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 504546-MATH FOR COLLEG 0.00 6.3101010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 501974-YOUR MATHMATICS 0.00 18.5601010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 YOUR MATHEMATICS STAND 0.00 18.5601010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 501383-MATH GRAFFITI P 0.00 82.3401010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 504384-MATH GRAFFITI P 0.00 82.3401010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 532316-CALCPAL CALICUL 0.00 18.1001010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 531810-CLEAN WIPE MICR 0.00 13.1001010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 560445-CALCSAFE DELUXE 0.00 3,513.1201010 234061 03/14/19 09156 EAI EDUCATION 6501159108243895 560445-CALCSAFE DELUXE 0.00 3,859.52TOTAL CHECK 0.00 8,134.29

01010 234062 03/14/19 105932 EMBASSY SUITES MEMPHIS 6501221308243895 P-CARD FOR ELIZABETH A 0.00 200.74

01010 234063 03/14/19 01190 FREE SPIRIT PUBLISHING 2000212005700005 LOAD ONTO AMERICAN EXP 0.00 31.42

01010 234064 03/14/19 09853 HARBOR FREIGHT TOOLS 2000113007000004 LOAD ON TO AMERICAN EX 0.00 93.00

01010 234065 03/14/19 105896 HILTON GARDEN INN FAYETT 6501221307000005 HOTEL RESERVATION FOR 0.00 179.02

01010 234066 03/14/19 105941 HILTON GARDEN INN LAS CO 6501221307000005 RESULTS COACHING GLOBA 0.00 204.70

01010 234067 03/14/19 07292 HOBBY LOBBY 2365110506711005 CREPE STREAMER & FABRI 0.00 12.1501010 234067 03/14/19 07292 HOBBY LOBBY 2000241005600005 LOAD AMERICAN EXPRESS 0.00 25.7001010 234067 03/14/19 07292 HOBBY LOBBY 6501217005400005 SUPPLIES, CONSTRUCTION 0.00 100.6101010 234067 03/14/19 07292 HOBBY LOBBY 2000111005800005 SUPPLIES/MATERIALS TO 0.00 64.61TOTAL CHECK 0.00 203.07

01010 234068 03/14/19 101882 HOLIDAY INN EXPRESS 7130116008211600 HOTEL ROOMS AT HOLIDAY 0.00 1,620.78

01010 234069 03/14/19 104630 HOLIDAY INN EXPRESS & SU 2000191608200005 ALL-STATE CLINIC IN HO 0.00 847.30

01010 234070 03/14/19 03290 HOME DEPOT CREDIT SERVIC 7107116008211600 ITEM # 206151 0.00 536.6601010 234070 03/14/19 03290 HOME DEPOT CREDIT SERVIC 7107116008211600 ITEM # 42814 0.00 153.0201010 234070 03/14/19 03290 HOME DEPOT CREDIT SERVIC 7107116008211600 ITEM #APJDB2223A 0.00 107.5301010 234070 03/14/19 03290 HOME DEPOT CREDIT SERVIC 7107116008211600 SHIPPING/DELIVERY 0.00 53.77







01010 234071 03/14/19 101312 HYATT REGENCY SAN ANTONI 6756221300000005 P-CARD FOR KARLI SARAC 0.00 375.92

01010 234072 03/14/19 105269 INTERNATIONAL CENTERR FO 6501221308243895 P-CARD FOR ELIZABETH A 0.00 259.00

01010 234073 03/14/19 00619 JO-ANN FABRICS & CRAFTS 7130116008211600 LOAD AMERICAN EXPRESS 0.00 17.91

01010 234074 03/14/19 01696 KAPLAN EARLY LEARNING CO 7839116005711600 LOAD ONTO AMERICAN EXP 0.00 643.20

01010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 2000114008200005 FACS AND FOOD PRODUCTI 0.00 24.9901010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 2000114008200005 FACS AND FOOD PRODUCTI 0.00 244.8601010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 6501335500000005 P-CARD FOR BOBBIE RIGG 0.00 31.8001010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 6501335500000005 P-CARD FOR BOBBIE RIGG 0.00 43.9401010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 6501335500000005 P-CARD FOR BOBBIE RIGG 0.00 57.1401010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 6530335500000005 P-CARD FOR BOBBIE RIGG 0.00 54.3701010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 6530335500000005 P-CARD FOR BOBBIE RIGG 0.00 72.8901010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 6530335500000005 P-CARD FOR BOBBIE RIGG 0.00 117.3001010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 6530335500000005 P-CARD FOR BOBBIE RIGG 0.00 52.4501010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 6530335500000005 ADDED LINE ITEM TO COV 0.00 0.3501010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 6530335500000005 ADDED LINE ITEM TO COV 0.00 0.4701010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 6530335500000005 ADDED LINE ITEM TO COV 0.00 0.7601010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 6530335500000005 ADDED LINE ITEM TO COV 0.00 0.3401010 234075 03/14/19 03434 KROGER COMPANY/ MCCAIN # 6501217005400005 P-CARD FOR HEATHER NEW 0.00 228.28TOTAL CHECK 0.00 929.94

01010 234076 03/14/19 105822 LEARNING HEADPHONES.COM 6501159108200005 P-CARD FOR ELIZABETH A 0.00 388.5001010 234076 03/14/19 105822 LEARNING HEADPHONES.COM 6501159108200005 SHIPPING AND HANDLING 0.00 34.40TOTAL CHECK 0.00 422.90

01010 234077 03/14/19 105913 LEAVING THE VILLAGE 6501221308200005 ANGELA KINDREX - NLRHS 0.00 135.0001010 234077 03/14/19 105913 LEAVING THE VILLAGE 6501221308200005 SAMANTHA MERCADO - NLR 0.00 135.0001010 234077 03/14/19 105913 LEAVING THE VILLAGE 6501221308200005 MAKAYLA MCMASTERS - NL 0.00 135.0001010 234077 03/14/19 105913 LEAVING THE VILLAGE 6501221308200005 SHEIRE COLEMAN - NLRHS 0.00 135.0001010 234077 03/14/19 105913 LEAVING THE VILLAGE 6501221308200005 AARON LEVERETTE - NLRH 0.00 135.0001010 234077 03/14/19 105913 LEAVING THE VILLAGE 6501221308200005 TIFFANY BROWN - NLRHS 0.00 135.00TOTAL CHECK 0.00 810.00

01010 234078 03/14/19 05516 LITTLE CAESARS PIZZA 2000114008200005 LARGE CHEESE PIZZAS (1 0.00 49.9401010 234078 03/14/19 05516 LITTLE CAESARS PIZZA 2000114008200005 LARGE CHEESE PIZZAS (1 0.00 55.3601010 234078 03/14/19 05516 LITTLE CAESARS PIZZA 2000114008200005 LARGE PEPPERONI PIZZAS 0.00 59.9301010 234078 03/14/19 05516 LITTLE CAESARS PIZZA 2000114008200005 LARGE PEPPERONI PIZZAS 0.00 66.4201010 234078 03/14/19 05516 LITTLE CAESARS PIZZA 2000114008200005 LARGE BEEF PIZZAS (19) 0.00 69.9201010 234078 03/14/19 05516 LITTLE CAESARS PIZZA 2000114008200005 LARGE BEEF PIZZAS (19) 0.00 77.4901010 234078 03/14/19 05516 LITTLE CAESARS PIZZA 2000114008200005 PIZZAS FOR SECOND PARE 0.00 157.7101010 234078 03/14/19 05516 LITTLE CAESARS PIZZA 2000114008200005 PIZZAS FOR SECOND PARE 0.00 174.8001010 234078 03/14/19 05516 LITTLE CAESARS PIZZA 6501217005400005 LARGE CHEESE PIZZAS 0.00 109.2201010 234078 03/14/19 05516 LITTLE CAESARS PIZZA 6501217005400005 PEPPERONI PIZZA, LARGE 0.00 94.2001010 234078 03/14/19 05516 LITTLE CAESARS PIZZA 6501217005400005 ADDITIONAL TO COVER CO 0.00 6.11TOTAL CHECK 0.00 921.10

01010 234079 03/14/19 00288 LITTLE CAESARS PIZZA 7516116006911600 PIZZA FOR GOLD ACHIEVE 0.00 48.38






01010 234080 03/14/19 93165 LOWE'S 7240116008211600 PLYTANIUM 15/32 CAT PS 0.00 132.6001010 234080 03/14/19 93165 LOWE'S 7240116008211600 CAN FOR (COMMON: 2X6X8 0.00 32.4301010 234080 03/14/19 93165 LOWE'S 7240116008211600 TOP CHOICE 2X4X8 FT WH 0.00 141.9101010 234080 03/14/19 93165 LOWE'S 7130116008211600 LOAD AMERICAN EXPRESS 0.00 281.3401010 234080 03/14/19 93165 LOWE'S 7130116008211600 LOAD AMERICAN EXPRESS 0.00 614.1501010 234080 03/14/19 93165 LOWE'S 2000113007000004 LOAD ON TO AMERICAN EX 0.00 31.3201010 234080 03/14/19 93165 LOWE'S 2000113007000004 LOAD ON TO AMERICAN EX 0.00 50.0001010 234080 03/14/19 93165 LOWE'S 2000113007000004 LOAD ON TO AMERICAN EX 0.00 55.5601010 234080 03/14/19 93165 LOWE'S 2000113007000004 LOAD ON TO AMERICAN EX 0.00 56.4801010 234080 03/14/19 93165 LOWE'S 2000113007000004 LOAD ON TO AMERICAN EX 0.00 83.98TOTAL CHECK 0.00 1,479.77

01010 234081 03/14/19 05085 MARDEL #8 2000111005600005 LOAD AMERICAN EXPRESS 0.00 344.6801010 234081 03/14/19 05085 MARDEL #8 2000112005400005 PAPER TRAYS,FOLDERS, T 0.00 36.07TOTAL CHECK 0.00 380.75

01010 234082 03/14/19 01887 MICHAELS STORE #06101 2000114070300005 OPEN PO FOR SUPPLIES 0.00 49.7601010 234082 03/14/19 01887 MICHAELS STORE #06101 2000114070300005 OPEN PO FOR SUPPLIES 0.00 70.3601010 234082 03/14/19 01887 MICHAELS STORE #06101 2000114070300005 OPEN PO FOR SUPPLIES 0.00 304.6301010 234082 03/14/19 01887 MICHAELS STORE #06101 2000114070300005 OPEN PO FOR SUPPLIES 0.00 76.16TOTAL CHECK 0.00 500.91

01010 234083 03/14/19 01999 NASCO 6501159108243895 TEN COMMANDMENTS OF MA 0.00 33.4501010 234083 03/14/19 01999 NASCO 6501159108243895 MATH INTERACTIVE NOTEB 0.00 19.5501010 234083 03/14/19 01999 NASCO 6501159108243895 MATH INTERACTIVE NOTEB 0.00 19.5501010 234083 03/14/19 01999 NASCO 6501159108243895 PRACTICAL PRACTICE MAT 0.00 30.7501010 234083 03/14/19 01999 NASCO 6501159108243895 MATH INTERACTIVE NOTEB 0.00 19.5501010 234083 03/14/19 01999 NASCO 6501159108243895 CONSUMER MATHEMATICS S 0.00 50.92TOTAL CHECK 0.00 173.77

01010 234084 03/14/19 102198 NATIONAL CIVIL RIGHTS MU 6501159108400005 P-CARD FOR ELIZABETH A 0.00 866.6401010 234084 03/14/19 102198 NATIONAL CIVIL RIGHTS MU 6501159108400005 ADDITIONAL CHAPERONES 0.00 168.36TOTAL CHECK 0.00 1,035.00

01010 234085 03/14/19 04128 OFFICE DEPOT 6570229300000005 OFFICE DEPOT 0.00 131.3401010 234085 03/14/19 04128 OFFICE DEPOT 6570229300000005 BROTHER P-TOUCH LABEL 0.00 109.4901010 234085 03/14/19 04128 OFFICE DEPOT 2000112005600005 LOAD AMERICAN PURCHASI 0.00 237.6601010 234085 03/14/19 04128 OFFICE DEPOT 2000114008200005 LOAD AMERICAN EXPRESS 0.00 51.2001010 234085 03/14/19 04128 OFFICE DEPOT 2000114008200005 ADDING LINE FOR ADDITI 0.00 100.34TOTAL CHECK 0.00 630.03

01010 234086 03/14/19 04341 PALOS SPORTS INC 2000113007000004 LOAD ON TO AMERICAN EX 0.00 1,006.73

01010 234087 03/14/19 101487 PANERA BREAD 6756221300000005 WORKING LUNCH FOR LITE 0.00 320.7501010 234087 03/14/19 101487 PANERA BREAD 6756221300000005 ADDED MORE LUNCHES... 0.00 71.80TOTAL CHECK 0.00 392.55

01010 234088 03/14/19 03019 PAPA JOHN'S PIZZA 2223221300000005 LUNCH FROM PAPA JOHN'S 0.00 147.79

01010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 LOAD AMERICAN PURCHASI 0.00 23.8101010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 LIBRARY BOOK 0.00 17.84






01010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 LORD OF THE FLEAS 0.00 28.8801010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 LUNCH LADY AND THE PIC 0.00 12.9101010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 LUNCH LADY AND THE VID 0.00 12.9101010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 TREASURE HUNTER BOOK 0.00 17.8401010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 PROCESSING CHARGES 0.00 1.1901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 LOAD AMERICAN EXPRESSI 0.00 12.3801010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 BUS RIDE BULLY BOOK 0.00 18.4901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 FIRST DAY, NO WAY! BOO 0.00 18.4901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 FOREST SURPRISE 0.00 18.4901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 GOALKEEPER GOOF 0.00 18.4901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 KICKBALL KIDS 0.00 18.4901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 LILY'S LUCKY LEOTARD 0.00 18.4901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 MISSING MONSTER CARD 0.00 18.4901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 SECRET SCOOTER 0.00 18.4901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 T-BALL TROUBLE 0.00 18.4901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 TOO SHORT FOR THE COUR 0.00 18.4901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 PROCESSING CHARGES 0.00 1.8701010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 LOAD AMERICAN EXPRESS 0.00 20.6901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 DAY THE CRAYONS QUIT B 0.00 20.6901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 GIRAFFE PROGRAMS BOOK 0.00 20.6901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 GOT TO GET TO BEAR'S B 0.00 20.4501010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 I LOST MY TOOTH! BOOK 0.00 16.7801010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 KING ALICE BOOK 0.00 20.6901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 PARADE OF ELEPHANTS BO 0.00 21.4701010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 POTATO PANTS! BOOK 0.00 20.6901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 SLEEPY, THE GOODNIGHT 0.00 19.9101010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 PROCESSING CHARGES 0.00 1.5301010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 LOAD AMERICAN EXPRESS 0.00 13.9301010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 BABY-SITTERS CLUB SET 0.00 81.4001010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 DISNEY PRINCESS BEGINN 0.00 78.9601010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 I HAVE A DREAM 0.00 21.4701010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 LIGHTS, CAMERA, MIDDLE 0.00 17.3301010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 LIGHTS, CAMERA, MIDDLE 0.00 11.8901010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 MISS COMMUNICATION BOO 0.00 17.3301010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 PINKALICIOUS (HARPERCO 0.00 156.5701010 234089 03/14/19 01421 PERMA BOUND 2000222005600005 PROCESSING CHARGES 0.00 32.76TOTAL CHECK 0.00 929.76

01010 234090 03/14/19 06980 PETSMART 6557110506711005 LOAD AMERICAN EXPRESS 0.00 28.9301010 234090 03/14/19 06980 PETSMART 6557110506711005 ANIMAL ROOM SUPPLIES 0.00 28.94TOTAL CHECK 0.00 57.87

01010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 PLEASE LOAD 230.00 ON 0.00 9.2101010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 THE NIGHT DAD WENT TO 0.00 7.1501010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 DIGITAL TIMER 0.00 10.2201010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 ICEBREAKERS CUBES 0.00 11.2501010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 THE TALKING, FEELING, 0.00 24.5101010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 ARTHUR STANDS UP TO BU 0.00 10.2201010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 THE WAY I ACT 0.00 15.3401010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 JOLLY JOBS HAND PUPPET 0.00 19.4301010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 SOCIAL SKILLS BOARD GA 0.00 34.7901010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 CLOWN FISH WATER SNAKE 0.00 2.04






01010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 I DIDN'T KNOW I WAS A 0.00 13.2901010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 ALL BIRDS HAVE ANXIETY 0.00 12.2701010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 COPING SKILLS FOR KIDS 0.00 17.3901010 234091 03/14/19 105968 PLAY THERAPY SUPPLY LLC 2000112005500005 HAPPY THE HEDGEHOG : W 0.00 23.02TOTAL CHECK 0.00 210.13

01010 234092 03/14/19 104611 PLAYBILL ONLINE INC 7130116008211600 LOAD AMERICAN EXPRESS 0.00 67.50

01010 234093 03/14/19 02398 SAMS CLUB DIRECT 7516116006911600 GOLD ACHIEVEMENT PARTY 0.00 46.3401010 234093 03/14/19 02398 SAMS CLUB DIRECT 6501217005600005 P-CARD FOR RICAROL HIN 0.00 -14.3201010 234093 03/14/19 02398 SAMS CLUB DIRECT 6501217005600005 P-CARD FOR RICAROL HIN 0.00 34.1701010 234093 03/14/19 02398 SAMS CLUB DIRECT 6501217005600005 P-CARD FOR RICAROL HIN 0.00 85.0401010 234093 03/14/19 02398 SAMS CLUB DIRECT 6501217008243895 P-CARD FOR CHARLES JON 0.00 473.7701010 234093 03/14/19 02398 SAMS CLUB DIRECT 6501217005600005 P-CARD FOR RICAROL HIN 0.00 173.39TOTAL CHECK 0.00 798.39

01010 234094 03/14/19 02531 SCHOLASTIC INC 2281221005701405 LOAD ONTO AMERICAN EXP 0.00 1,432.00

01010 234095 03/14/19 105159 SCHOLASTIC READING CLUB 2000112005500005 PLEASE LOAD 200.00 ON 0.00 5.0001010 234095 03/14/19 105159 SCHOLASTIC READING CLUB 2000112005500005 I SURVIVED THE NAZI IN 0.00 24.0001010 234095 03/14/19 105159 SCHOLASTIC READING CLUB 2000112005500005 LOVE THAT DOG 0.00 70.0001010 234095 03/14/19 105159 SCHOLASTIC READING CLUB 2000112005500005 HOLOCAUST SURVIVOR PAC 0.00 72.0001010 234095 03/14/19 105159 SCHOLASTIC READING CLUB 2000112005500005 OPEN PO TO SCHOLASTIC 0.00 154.00TOTAL CHECK 0.00 325.00

01010 234096 03/14/19 102304 SCHOOL HEALTH 2000241005600005 LOAD AMERICAN EXPRESS 0.00 47.60

01010 234097 03/14/19 01795 SCHOOL SPECIALTY 6501159108243895 SUNWORKS HEAVYWEIGHT C 0.00 8.9301010 234097 03/14/19 01795 SCHOOL SPECIALTY 6501159108243895 SCHOOL SMART HEXAGONAL 0.00 194.8101010 234097 03/14/19 01795 SCHOOL SPECIALTY 6501159108243895 BIC ROUNG STIC BALLPOI 0.00 12.5501010 234097 03/14/19 01795 SCHOOL SPECIALTY 6501159108243895 BIC ROUND STICBALLPOIN 0.00 78.8401010 234097 03/14/19 01795 SCHOOL SPECIALTY 6501159108243895 SCHOOL SMART 5-HOLE PU 0.00 48.5201010 234097 03/14/19 01795 SCHOOL SPECIALTY 6501159108243895 BUSINESS SOURCE 2 POCK 0.00 56.3301010 234097 03/14/19 01795 SCHOOL SPECIALTY 6501159108243895 CRAYOLA ORIGINAL BROAD 0.00 63.9401010 234097 03/14/19 01795 SCHOOL SPECIALTY 6501159108243895 ELMER'S WASHABLE SCHOO 0.00 51.8401010 234097 03/14/19 01795 SCHOOL SPECIALTY 6501159108243895 CARDINAL ROUND RING BI 0.00 98.9501010 234097 03/14/19 01795 SCHOOL SPECIALTY 6501159108243895 ASTROBRIGHTS COLORED P 0.00 73.0901010 234097 03/14/19 01795 SCHOOL SPECIALTY 6501159108243895 PACON BLANK FLASH CARD 0.00 0.6701010 234097 03/14/19 01795 SCHOOL SPECIALTY 6501159108243895 SCHOOL SMART FLEXIBLE 0.00 129.94TOTAL CHECK 0.00 818.41

01010 234098 03/14/19 105918 SHAWN HURT 2000241005700005 LOAD ONTO AMERICAN EXP 0.00 17.00

01010 234099 03/14/19 105949 SHIRT SPACE 7166116070311600 SHIRTS FOR PRINCIPALS 0.00 26.0001010 234099 03/14/19 105949 SHIRT SPACE 7166116070311600 SHIRTS FOR PRINCIPALS 0.00 340.7201010 234099 03/14/19 105949 SHIRT SPACE 7166116070311600 T SHIRTS FOR STUDENTS- 0.00 1.8601010 234099 03/14/19 105949 SHIRT SPACE 7166116070311600 T SHIRTS FOR STUDENTS- 0.00 24.3601010 234099 03/14/19 105949 SHIRT SPACE 7166116070311600 T SHIRTS FOR STUDENTS- 0.00 0.8201010 234099 03/14/19 105949 SHIRT SPACE 7166116070311600 T SHIRTS FOR STUDENTS- 0.00 10.72TOTAL CHECK 0.00 404.48

01010 234100 03/14/19 09236 SKILLS USA INC 6570229300000005 MEMBERSHIP DUES MARK W 0.00 140.00






01010 234101 03/14/19 08630 SOUTHWEST AIRLINES 8000311000000000 SOUTHWEST AIRLINES - T 0.00 221.96

01010 234102 03/14/19 01006 STAPLES ADVANTAGE 6570229300000005 BROTHER TZE545 LABEL M 0.00 56.86

01010 234103 03/14/19 105950 STOCKTON POWER EQUIPMENT 2000113007000004 LOAD ON TO AMERICAN EX 0.00 2,158.02

01010 234104 03/14/19 105967 TACO BUENO 2000114070300005 FOOD FOR STAFF/MEETING 0.00 60.00

01010 234105 03/14/19 101341 TEACHER LEARNING CENTER 6501221305400005 VICKI THOMAS 0.00 170.0001010 234105 03/14/19 101341 TEACHER LEARNING CENTER 6501221305400005 STEVE OROBONA 0.00 170.0001010 234105 03/14/19 101341 TEACHER LEARNING CENTER 6501221305400005 AMBER SUBLET 0.00 170.0001010 234105 03/14/19 101341 TEACHER LEARNING CENTER 6501221305400005 ANGELA WASHINGTON 0.00 170.0001010 234105 03/14/19 101341 TEACHER LEARNING CENTER 6501221305400005 JESSICA LAWS 0.00 170.0001010 234105 03/14/19 101341 TEACHER LEARNING CENTER 6501221305400005 LISA KIRKLAND 0.00 170.0001010 234105 03/14/19 101341 TEACHER LEARNING CENTER 6501221305400005 MEREDITH WRIGHT 0.00 170.00TOTAL CHECK 0.00 1,190.00

01010 234106 03/14/19 102968 TEACHER SYNERGY INC. 2000113007000004 LOAD ON TO AMERICAN EX 0.00 134.10

01010 234107 03/14/19 02821 THE MASTER TEACHER 7690116005611600 LOAD AMERICAN EXPRESS 0.00 15.8001010 234107 03/14/19 02821 THE MASTER TEACHER 7690116005611600 NOTEPAD 0.00 4.9601010 234107 03/14/19 02821 THE MASTER TEACHER 7690116005611600 CUBE 3D CRYSTAL 0.00 59.8001010 234107 03/14/19 02821 THE MASTER TEACHER 7690116005611600 SHIPPING AND HANDLING 0.00 14.20TOTAL CHECK 0.00 94.76

01010 234108 03/14/19 03358 TRACTOR SUPPLY COMPANY 2000113007000004 LOAD ON TO AMERICAN EX 0.00 6.5601010 234108 03/14/19 03358 TRACTOR SUPPLY COMPANY 2000113007000004 LOAD ON TO AMERICAN EX 0.00 11.5901010 234108 03/14/19 03358 TRACTOR SUPPLY COMPANY 2000113007000004 LOAD ON TO AMERICAN EX 0.00 54.1801010 234108 03/14/19 03358 TRACTOR SUPPLY COMPANY 2000113007000004 LOAD ON TO AMERICAN EX 0.00 97.60TOTAL CHECK 0.00 169.93

01010 234109 03/14/19 101176 U S PIZZA LEVY 6501221308200005 P-CARD FOR NLRHS: 0.00 82.55

01010 234110 03/14/19 100811 UNITED STATES POSTAL SER 8000311000000000 FIRST CLASS MAIL, LARG 0.00 7.75

01010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 1.0 F-1000 F-1000 120V 0.00 718.8401010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 S1-27 S-100 MOBILE STA 0.00 263.5801010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 S1-27-DEMT MOUNT FOR D 0.00 38.3401010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-211 VACUUM HEAD 0.00 86.2601010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-030 SCREEN ALUMI 0.00 92.0101010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-110 SCREEN ALUMI 0.00 47.9201010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-109 SCREEN ALUMI 0.00 46.9301010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-113 SCREEN ALUMI 0.00 93.8501010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-145 KIWO DEGREAS 0.00 39.5501010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-239 ULANO ORANGE 0.00 20.1301010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-016 SCOOP COATER 0.00 23.0001010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-214 14'' WOOD SQ 0.00 120.7701010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-019 GOOP SCOOPS 0.00 1.6301010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-137 EASIWAY ON-P 0.00 24.8501010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-024 TABLE TACK A 0.00 5.7901010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-139 EASIWAY INK 0.00 26.38






01010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-147 KIWO STENCIL 0.00 74.7601010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-106 KIWO, 10 STE 0.00 83.7501010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-01-047 TEMPERATURE 0.00 65.1701010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-123 BLACK GALLON 0.00 44.0901010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-121 7014- LEGACY 0.00 65.1701010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-125 700 SERIES D 0.00 65.1701010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-133 ICC INK-700 0.00 77.6301010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-127 700 SERIES D 0.00 46.9601010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-131 ICC INK-700 0.00 49.8401010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-235 PMI SPLIT TA 0.00 9.5701010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 FREIGHTOUT-BU SHIPPING 0.00 369.0101010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 04-13-019 GOOP SCOOPS 0.00 6.5201010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 1.0 V1-44 V1000-44 ROT 0.00 2,295.5001010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 1.0 E100-2128 EXPOSING 0.00 1,528.7401010 234111 03/14/19 105791 VASTEX INTERNATIONAL, IN 2000195008243895 1.0 D-1000 D-1000 INFR 0.00 2,103.81TOTAL CHECK 0.00 8,535.52

01010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6557217006711005 CHIPS, SODA & CANDY 0.00 40.0001010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365110506711005 WATER, BABY FOOD 0.00 60.9701010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2010110506711005 COOKING MATTERS - FOOD 0.00 137.3201010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2010110506711005 COOKING MATTERS - FOOD 0.00 60.0001010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365217006711005 FRIED CHICKEN 200 PCS. 0.00 146.9901010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365217006711005 FRITO CHILI, CAN BEANS 0.00 41.1801010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365217005411005 GROUND BEEF, RED BEANS 0.00 40.4401010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365110506711005 FOOD - JANUARY PARENT 0.00 155.8301010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365217006711005 GROUND BEAT, BUNS, TOM 0.00 97.3401010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6557217006911005 DOUGHNUTS, MUFFINS & B 0.00 53.9001010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2010110506711005 FOOD - COOKING MATTERS 0.00 50.0001010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2010110506711005 FOOD - COOKING MATTERS 0.00 93.0201010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2010110506711005 FOOD - COOKING MATTERS 0.00 118.4801010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2010110506711005 SUPPLIES - COOKING MAT 0.00 5.3101010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2010110506711005 SUPPLIES - COOKING MAT 0.00 11.2701010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2010110506711005 SUPPLIES - COOKING MAT 0.00 22.3501010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2010110506711005 SUPPLIES - COOKING MAT 0.00 26.4201010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000212005700005 ONE CASE OF GEORGIA PA 0.00 56.0101010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000195205643805 LOAD AMERICAN EXPRESS 0.00 109.9501010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112006900005 DRY ERASE MARKERS, PEN 0.00 169.5301010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112006900005 SMALL TUBS, CARDSTOCK, 0.00 68.4701010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365217006911005 COOKIES, CHEESE BALLS, 0.00 99.1601010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000124005820005 FOOD FOR INCENTIVES FO 0.00 12.5901010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000124005820005 FOOD FOR INCENTIVES FO 0.00 35.6701010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000124005820005 SUPPLIES/MATERIALS FOR 0.00 37.7801010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6557217005011005 CANDY 0.00 23.9601010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6557217005011005 CANDY 0.00 248.6701010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000113007000004 LOAD ON TO AMERICAN EX 0.00 22.6101010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112005400005 THROWS FOR STUDENTS , 0.00 58.5301010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365217006111005 100 PC. FRIED CHICKEN 0.00 85.6301010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112005400005 PAINTERS TAPER, STAPLE 0.00 79.6701010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000113007000004 LOAD ON TO AMERICAN EX 0.00 192.1901010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000113007000004 LOAD ON TO AMERICAN EX 0.00 122.0801010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000113007000004 LOAD ON TO AMERICAN EX 0.00 47.9201010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000156505600005 LOAD AMERICAN EXPRESS 0.00 100.00






01010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000156505600005 ADDITIONAL CHARGES 0.00 0.4601010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365217006711005 ROSE PETALS, PIPE CLEA 0.00 91.2601010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365217006711005 STEAMERS, TABLE CLOTHS 0.00 21.2301010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365217006711005 STEAMERS, TABLE CLOTHS 0.00 24.1401010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6557217005011005 SUPPLIES - VALENTINES 0.00 42.0401010 234115 03/14/19 08781 WALMART COMMUNITY BRC 7139116008211600 SUPPLIES FOR RECOGNITI 0.00 78.1801010 234115 03/14/19 08781 WALMART COMMUNITY BRC 7139116008211600 SUPPLIES FOR CLASSROOM 0.00 117.2801010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6530335500000005 P-CARD FOR BOBBIE RIGG 0.00 101.0301010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6530335500000005 ADDED LINE TO COVER NE 0.00 16.9901010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365217006111005 ALUMINUM PANS, FOIL & 0.00 26.3601010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112006100005 SWINGLINE CLASSIC CUT 0.00 28.9801010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112006100005 SCOTCH ADVANCED THERMA 0.00 38.6701010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112006100005 U BRANDS CORK BULLETIN 0.00 61.6001010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112006100005 HP 63XL (F6U63AN) HIGH 0.00 41.0201010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112006100005 HP 63XL BLACK HIGH YIE 0.00 30.2301010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112006100005 NUOVA PREMIUM THERMAL 0.00 34.5301010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112006100005 PAPER MATE FLAIR FELT 0.00 12.9201010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6557110506711005 FOOD FOR WISE 0.00 4.4301010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000111005600005 LOAD AMERICAN EXPRESS 0.00 141.9001010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6530335500000005 P-CARD FOR BOBBIE RIGG 0.00 103.8901010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6530335500000005 P-CARD FOR BOBBIE RIGG 0.00 201.9801010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6530335500000005 P-CARD FOR BOBBIE RIGG 0.00 534.3501010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112005500005 PLEASE LOAD 200.00 TO 0.00 45.4601010 234115 03/14/19 08781 WALMART COMMUNITY BRC 7100116008211600 OPEN PURCHASE ORDER FO 0.00 59.0101010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365217005411005 BOWLS 0.00 12.5001010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000251100000005 SUPPLIES FOR BACK KITC 0.00 41.4301010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112005700005 LOAD ON AMERICAN EXPRE 0.00 54.3101010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000122005520005 PLEASE LOAD 200.00 ON 0.00 67.7701010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000113007000005 SUPPLIES FOR OPENING O 0.00 27.3401010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2223221305600005 SUPPLIES AND MATERIALS 0.00 175.8401010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112006100005 AMERICAN EXPRESS #3796 0.00 14.5201010 234115 03/14/19 08781 WALMART COMMUNITY BRC 7148116008211600 P-CARD PURCHASE #3796 0.00 72.1901010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112005500005 PLEASE LOAD 200.00 ON 0.00 66.9001010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112005500005 PLEASE LOAD 200.00 ON 0.00 37.9201010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6501159106100005 SUPPLIES FOR MYSTERY S 0.00 15.2001010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6501159106100005 SUPPLIES FOR MYSTERY S 0.00 21.8201010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6501159106100005 SUPPLIES FOR MYSTERY S 0.00 48.2601010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6501159106100005 SUPPLIES FOR MYSTERY S 0.00 55.2201010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6501159106100005 SUPPLIES FOR MYSTERY S 0.00 150.1001010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365217006711005 TABLE CLOTHS & SPOONS 0.00 21.8701010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6557217006711005 VALENTINES DAY CRAFTS 0.00 26.7201010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6501159170300005 ITEMS FOR SCIENCE PROJ 0.00 45.6001010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6501217006100005 LOAD P CARD 3796 53167 0.00 19.2501010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6501217006100005 LOAD P CARD 3796 53167 0.00 77.3901010 234115 03/14/19 08781 WALMART COMMUNITY BRC 7510116006911600 CUPCAKES FOR JANUARY B 0.00 20.0601010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000111005400005 CLASSROOM ORGANIZATION 0.00 92.4701010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000111006900005 BATTERIES, TAPE, SUPPL 0.00 64.4501010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000112005500005 PLEASE LOAD 40.00 TO C 0.00 36.0401010 234115 03/14/19 08781 WALMART COMMUNITY BRC 6501217005400005 SUPPLIES FOR STREAM GA 0.00 98.8601010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2365110506711005 GLUE, FELT BOARD & ART 0.00 67.0801010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000122006120005 SUPPLIES AND MATERIALS 0.00 253.3501010 234115 03/14/19 08781 WALMART COMMUNITY BRC 2000124005820005 SUPPLIES/MATERIALS FOR 0.00 107.47






TOTAL CHECK 0.00 6,381.11

01010 234116 03/14/19 05504 WEST MUSIC COMPANY 2000112005500005 VOCAL EXPLORATION CARD 0.00 20.0001010 234116 03/14/19 05504 WEST MUSIC COMPANY 2000112005500005 CONVERSATIONAL SOLFEGE 0.00 14.5001010 234116 03/14/19 05504 WEST MUSIC COMPANY 2000112005500005 CONVERSATIONAL SOLFEGE 0.00 96.9501010 234116 03/14/19 05504 WEST MUSIC COMPANY 2000112005500005 MOVE IT 2 0.00 64.9001010 234116 03/14/19 05504 WEST MUSIC COMPANY 2000112005500005 BOOK OF SONG DANCES 0.00 17.9501010 234116 03/14/19 05504 WEST MUSIC COMPANY 2000112005500005 BOOK OF PLAYGROUND SON 0.00 17.9501010 234116 03/14/19 05504 WEST MUSIC COMPANY 2000112005500005 MUSIC FOR CREATIVE MOV 0.00 34.9501010 234116 03/14/19 05504 WEST MUSIC COMPANY 2000112005500005 FIRST STEPS IN MUSIC I 0.00 24.9501010 234116 03/14/19 05504 WEST MUSIC COMPANY 2000112005500005 PITCH EXPLORATION 0.00 39.9001010 234116 03/14/19 05504 WEST MUSIC COMPANY 2000112005500005 SHIPPING 0.00 16.6001010 234116 03/14/19 05504 WEST MUSIC COMPANY 7839116005511600 PRE-TUNED TUBANOS - 10 0.00 148.0001010 234116 03/14/19 05504 WEST MUSIC COMPANY 7839116005511600 PRE-TUNED TUBANOS - 12 0.00 495.0001010 234116 03/14/19 05504 WEST MUSIC COMPANY 7839116005511600 PRE-TUNED TUBANOS - 1 0.00 190.0001010 234116 03/14/19 05504 WEST MUSIC COMPANY 7839116005511600 AFRICAN TALKING DRUMS 0.00 49.9901010 234116 03/14/19 05504 WEST MUSIC COMPANY 7839116005511600 TUNED FESTIVAL BONGOS 0.00 36.0501010 234116 03/14/19 05504 WEST MUSIC COMPANY 7839116005511600 SHIPPING 0.00 10.95TOTAL CHECK 0.00 1,278.64

01010 234117 03/14/19 103799 WORKING IN SUPPORT OF ED 6570136008200005 FLCP FALL CERTIFICATIO 0.00 120.0001010 234117 03/14/19 103799 WORKING IN SUPPORT OF ED 6570136008200005 FLCP FALL PRE-TEST 0.00 196.00TOTAL CHECK 0.00 316.00

01010 234118 03/14/19 05468 ABC SUPPLY CO INC 2000262105500005 INVOICE #78583957 0.00 284.94

01010 234121 03/14/19 103206 ARKANSAS CHILD MALTREATM 2000257600000005 BACKGROUND CHECKS FOR 0.00 10.00

01010 234123 03/14/19 92061 BLICK ART MATERIALS 2000196108427005 ITEM #: 11406-1027 PAC 0.00 49.02

01010 234124 03/14/19 105041 BRANDON HARRIS 7029116005011600 3/9/19 ELEM BB REF GAM 0.00 240.00

01010 234127 03/14/19 00318 CENTERPOINT ENERGY 2000261005000005 GAS 0.00 2,052.24

01010 234128 03/14/19 104492 COMMERCIAL AIR, INC 2000262308243895 INVOICE #23300 0.00 22.80

01010 234129 03/14/19 04487 COMMUNICATIONS PLUS 6501217007000005 INVOICE#: 302529 / ASL 0.00 110.00

01010 234130 03/14/19 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 SKU:JON-84 0.00 44.9901010 234130 03/14/19 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 SENSORY OBSERVATION SE 0.00 59.9901010 234130 03/14/19 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 BRAILLE ALPHABET 0.00 29.9901010 234130 03/14/19 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 WOODEN SPOOLS 0.00 19.9901010 234130 03/14/19 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 WOOD TURNINGS 0.00 12.9901010 234130 03/14/19 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 SHIPPING 0.00 25.1901010 234130 03/14/19 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 KINETIC SAND / 11 LBS. 0.00 44.9901010 234130 03/14/19 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 2 INCH TWO-TONE DELUXE 0.00 559.8001010 234130 03/14/19 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 UNBREAKABLE MAGNIFYING 0.00 29.9901010 234130 03/14/19 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 BLOCK PLAY FARM ANIMAL 0.00 39.9901010 234130 03/14/19 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 FOREST ANIMAL PLAYSET 0.00 36.99TOTAL CHECK 0.00 904.90

01010 234131 03/14/19 102401 COULSON OIL COMPANY INC 2000272000000005 INVOICE: 333129 0.00 15,844.85






01010 234132 03/14/19 105938 DARIUS HUGHES 7029116005011600 3/9/19 ELEM BB REF GA 0.00 140.00

01010 234134 03/14/19 92028 DATEK, INC 2000261108243895 CUSTODIAL SUPPLIES 0.00 5.7101010 234134 03/14/19 92028 DATEK, INC 2000261108243895 CUSTODIAL SUPPLIES 0.00 5.7101010 234134 03/14/19 92028 DATEK, INC 2000261105400005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261105500005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261105600005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261105700005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261105800005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261106100005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261106700005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261106900005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261105400005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261105500005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261105600005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261105700005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261105800005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261106100005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261106700005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261106900005 CUSTODIAL SUPPLIES 0.00 9.5101010 234134 03/14/19 92028 DATEK, INC 2000261105000005 CUSTODIAL SUPPLIES 0.00 9.5301010 234134 03/14/19 92028 DATEK, INC 2000261105000005 CUSTODIAL SUPPLIES 0.00 9.5301010 234134 03/14/19 92028 DATEK, INC 2000261108400005 CUSTODIAL SUPPLIES 0.00 13.3201010 234134 03/14/19 92028 DATEK, INC 2000261108400005 CUSTODIAL SUPPLIES 0.00 13.3201010 234134 03/14/19 92028 DATEK, INC 2000261107000005 CUSTODIAL SUPPLIES 0.00 28.5401010 234134 03/14/19 92028 DATEK, INC 2000261107000005 CUSTODIAL SUPPLIES 0.00 28.5401010 234134 03/14/19 92028 DATEK, INC 2000261108200005 CUSTODIAL SUPPLIES 0.00 57.0801010 234134 03/14/19 92028 DATEK, INC 2000261108200005 CUSTODIAL SUPPLIES 0.00 57.08TOTAL CHECK 0.00 380.52

01010 234139 03/14/19 105842 FA'QUAN HARRIS 7029116005011600 3/9/19 ELEM BB REF GAM 0.00 240.00

01010 234140 03/14/19 101951 FLEET PRIDE 2000274000000005 INVOICE: 19800228 0.00 -41.0501010 234140 03/14/19 101951 FLEET PRIDE 2000274000000005 INVOICE: 19800228 0.00 53.71TOTAL CHECK 0.00 12.66

01010 234141 03/14/19 100474 GODDESS PRODUCTS, INC. 2365110505611005 COPY PAPER, LETTER 0.00 337.00

01010 234143 03/14/19 01499 HUM'S HARDWARE 2000262300000005 INVOICE #00717188 0.00 4.3701010 234143 03/14/19 01499 HUM'S HARDWARE 2000262300000005 EXT CORD 14/3 50FT 0.00 25.1701010 234143 03/14/19 01499 HUM'S HARDWARE 2000262100000005 INVOICE #00717066 0.00 45.3101010 234143 03/14/19 01499 HUM'S HARDWARE 2000262100000005 INVOICE #00716912 0.00 9.3301010 234143 03/14/19 01499 HUM'S HARDWARE 2000262100000005 36112-08 BRS NIPPLE 1/ 0.00 3.1601010 234143 03/14/19 01499 HUM'S HARDWARE 2000262100000005 738104-08 LL 1/2 RB UN 0.00 15.32TOTAL CHECK 0.00 102.66

01010 234149 03/14/19 105112 JOSHUA HALL 7029116005011600 3/9/19 ELEM BB REF GAM 0.00 180.00

01010 234151 03/14/19 105410 KAGAN PROFESSIONAL DEVEL 6506221305400005 QUOTE#: K102530 0.00 3,374.0001010 234151 03/14/19 105410 KAGAN PROFESSIONAL DEVEL 6506221308400005 QUOTE#: K102530 0.00 3,374.00TOTAL CHECK 0.00 6,748.00






01010 234152 03/14/19 01734 KAGAN PUBLISHING 6506221305400005 QUOTE#: 607807 0.00 1,170.0001010 234152 03/14/19 01734 KAGAN PUBLISHING 6506221308400005 QUOTE#: 607807 0.00 1,170.0001010 234152 03/14/19 01734 KAGAN PUBLISHING 6506221305400005 SALES TAX/CUSTOMS 0.00 111.1501010 234152 03/14/19 01734 KAGAN PUBLISHING 6506221308400005 SALES TAX/CUSTOMS 0.00 111.15TOTAL CHECK 0.00 2,562.30

01010 234155 03/14/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 20.7501010 234155 03/14/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 41.5001010 234155 03/14/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 41.5001010 234155 03/14/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 41.5001010 234155 03/14/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 41.5001010 234155 03/14/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 41.5001010 234155 03/14/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 41.5001010 234155 03/14/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 41.5001010 234155 03/14/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 62.25TOTAL CHECK 0.00 373.50

01010 234157 03/14/19 02473 LAKESHORE LEARNING MATER 2365110506711005 ITEM # PM15 0.00 283.9101010 234157 03/14/19 02473 LAKESHORE LEARNING MATER 2365110506711005 ITEM # LA214 0.00 415.0101010 234157 03/14/19 02473 LAKESHORE LEARNING MATER 2365110506711005 ITEM # VR146 0.00 62.45TOTAL CHECK 0.00 761.37


01010 234163 03/14/19 105066 MICHAEL NICHOLS 7029116005011600 3/9/19 ELEM BB REF GAM 0.00 40.00

01010 234164 03/14/19 105558 NASP 7490116005411600 GENESIS COMPOUND BOW, 0.00 575.0001010 234164 03/14/19 105558 NASP 7490116005411600 GENESIS COMPOUND BOW, 0.00 575.0001010 234164 03/14/19 105558 NASP 7490116005411600 GENESIS COMPOUND BOW, 0.00 230.0001010 234164 03/14/19 105558 NASP 7490116005411600 ARROWS: EASTON-TRUFLIT 0.00 165.0001010 234164 03/14/19 105558 NASP 7490116005411600 TARGETS 80CM FACE: FE 0.00 435.0001010 234164 03/14/19 105558 NASP 7490116005411600 REPAIR KIT: LANCASTER 0.00 105.0001010 234164 03/14/19 105558 NASP 7490116005411600 BOWRACK: HOLD UP DISPL 0.00 192.00TOTAL CHECK 0.00 2,277.00

01010 234165 03/14/19 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 268.9301010 234165 03/14/19 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 276.6101010 234165 03/14/19 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 439.70TOTAL CHECK 0.00 985.24

01010 234166 03/14/19 02966 ORIENTAL TRADING COMPANY 2000112008400005 IN-24/1088 NEON BADGE 0.00 9.9801010 234166 03/14/19 02966 ORIENTAL TRADING COMPANY 2000112008400005 IN-13780080 UNICORN PU 0.00 5.1901010 234166 03/14/19 02966 ORIENTAL TRADING COMPANY 2000112008400005 IN-12/4414 KIDS AROUND 0.00 5.1901010 234166 03/14/19 02966 ORIENTAL TRADING COMPANY 2000112008400005 IN-12/4283 CUPCAKE STA 0.00 6.4701010 234166 03/14/19 02966 ORIENTAL TRADING COMPANY 2000112008400005 IN-12/4131 WILDLIFE PU 0.00 6.1901010 234166 03/14/19 02966 ORIENTAL TRADING COMPANY 2000112008400005 IN-12/2700 SOCCER BALL 0.00 9.9901010 234166 03/14/19 02966 ORIENTAL TRADING COMPANY 2000112008400005 IN-13721536 CREATE YOU 0.00 3.9801010 234166 03/14/19 02966 ORIENTAL TRADING COMPANY 2000112008400005 SHIPPING & HANDLING 0.00 7.64TOTAL CHECK 0.00 54.63

01010 234167 03/14/19 08676 REALLY GOOD STUFF INC 2000112006900005 FLIP FLOPS COUNTERS 0.00 23.97






01010 234167 03/14/19 08676 REALLY GOOD STUFF INC 2000112006900005 NUMBER LINE KIT 0.00 45.9901010 234167 03/14/19 08676 REALLY GOOD STUFF INC 2000112006900005 EZ STICK CLASSROOM LIN 0.00 18.9901010 234167 03/14/19 08676 REALLY GOOD STUFF INC 2000112006900005 SHIPPING AND HANDLING 0.00 10.95TOTAL CHECK 0.00 99.90

01010 234168 03/14/19 105014 REGINALD MCGEE 7029116005011600 3/9/19 ELEM BB REF GAM 0.00 240.00

01010 234169 03/14/19 02698 STANLEY HARDWARE CO 2000262100000005 INVOICE #749970 0.00 21.8901010 234169 03/14/19 02698 STANLEY HARDWARE CO 2000262100000005 MISC NUTS 0.00 3.18TOTAL CHECK 0.00 25.07

01010 234172 03/14/19 105044 TREDACIAN TURNER 7029116005011600 3/9/19 ELEM BB REF GAM 0.00 80.00

01010 234173 03/14/19 105898 TYAUN FORTE 7029116005011600 3/9/19 ELEM BB REF GAM 0.00 120.0001010 234173 03/14/19 105898 TYAUN FORTE 7029116005011600 3/9/19 ELEM BB REF GAM 0.00 120.00TOTAL CHECK 0.00 240.00

01010 234174 03/14/19 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 28.7501010 234174 03/14/19 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 68.9101010 234174 03/14/19 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 79.1801010 234174 03/14/19 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 161.75TOTAL CHECK 0.00 338.59

01010 234175 03/14/19 08781 WALMART COMMUNITY BRC 2010110506711005 SUPPLIES - COOKING MAT 0.00 70.97

01010 234177 03/19/19 106020 ALBERT KYEI-MENSAH 2007115808211580 OFFICIAL 0.00 100.00

01010 234178 03/19/19 105912 ALTHIER JACKSON 2010110506711005 COOKING MATTERS CHILDC 0.00 30.00

01010 234179 03/19/19 92159 A-PLUS TEACHING SUPPLIES 2000112005700005 OPEN PO FOR CLASSROOM 0.00 221.3801010 234179 03/19/19 92159 A-PLUS TEACHING SUPPLIES 2000112005700005 OPEN PO FOR CLASSROOM 0.00 178.2301010 234179 03/19/19 92159 A-PLUS TEACHING SUPPLIES 2000111005700005 OPEN PO FOR CLASSROOM 0.00 400.00TOTAL CHECK 0.00 799.61

01010 234180 03/19/19 101842 APRIL J MCMILLIN 2000121205020005 OPEN PO FOR CONTRACT S 0.00 265.4201010 234180 03/19/19 101842 APRIL J MCMILLIN 2000121205020005 OPEN PO FOR CONTRACT S 0.00 968.2501010 234180 03/19/19 101842 APRIL J MCMILLIN 2000121205020005 OVERAGE TO COVER INVOI 0.00 74.46TOTAL CHECK 0.00 1,308.13

01010 234181 03/19/19 104962 ARKANSAS CHORAL DIRECTOR 7100116008211600 ARKCDA CHOIR PERFORMAN 0.00 500.00

01010 234182 03/19/19 102406 ARKANSAS SPANISH INTERPR 6702229200020005 OPEN PO FOR SPANISH LA 0.00 98.00

01010 234183 03/19/19 03544 ASHA/AMERICAN SPCH-LANG, 6702229200020005 CERTIFICATION AND ASHA 0.00 511.00

01010 234184 03/19/19 105643 ASHRAEL TRAMBLE 6557110506711006 CONSULTANT CONTRACT FO 0.00 3,333.33

01010 234185 03/19/19 105780 BARNHILL ORCHARDS 8000311000000000 PRODUCE 0.00 300.00

01010 234186 03/19/19 03741 BENTON PUBLIC SCHOOL 7145116008211600 ENTRY FEE FOR 2019 BEN 0.00 150.00

01010 234187 03/19/19 00481 BEST BUY 7800221600011500 SONY POWERED WIRELESS 0.00 985.48






01010 234187 03/19/19 00481 BEST BUY 7800221600011500 INSIGNA 6' CABLE; BLAC 0.00 8.6201010 234187 03/19/19 00481 BEST BUY 7800221600011500 SONY V-71 HIGH POWER A 0.00 532.28TOTAL CHECK 0.00 1,526.38

01010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 SAM AND DAVE DIG A HOL 0.00 19.3601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 SECRET SUBWAY 0.00 20.0601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 SIDEWAYS STORIES FROM 0.00 19.3601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 SLAPPY BIRTHDAY TO YOU 0.00 12.9201010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 SONG OF POISON DRAGON 0.00 12.1701010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 STINK AND THE ATTACK O 0.00 16.5601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 TANKS A 4D BOOK 0.00 18.5701010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 TOM GATES IS ABSOLUTEL 0.00 16.5601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 TWO PEAS IN A POD 0.00 17.9601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 UNI THE UNICORN AND TH 0.00 20.0601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 UNOFFICIAL GUIDE TO BU 0.00 13.9001010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 UNOFFICIAL GUIDE TO BU 0.00 13.9001010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 WATER PRINCESS 0.00 20.0601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 WAYSIDE SCHOOL GETS A 0.00 19.3601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 WE DON'T EAT OUR CLASS 0.00 20.0601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 7608116005511600 PROCESSING 0.00 5.0001010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 SEEING RED 0.00 17.9601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 BAD KITTY KITTEN TROUB 0.00 17.2601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 CHEESE-COLORED CAMPER 0.00 13.6101010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 DEEP ZONE A FOOTBALL G 0.00 19.3601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 DIARY OF A WIMPY KID [ 0.00 19.8701010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 DOG MAN BRAWL OF THE W 0.00 57.8401010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 FLIGHT OF THE MOON DRA 0.00 12.1701010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 GYMNASTIC BOOK THE YOU 0.00 21.4401010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 HOW TO DEFEAT A WIZARD 0.00 16.5601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 I AM PEACE: A BOOK OF 0.00 17.9401010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 LAST KIDS ON EARTH AND 0.00 17.2601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 LICENSE TO THRILL 0.00 19.3601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 MINIATURE ROBOTS 0.00 14.7501010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 NERDY BIRDY 0.00 19.3901010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 PEANUT BUTTER AND JELL 0.00 16.5601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 PICK AND ROLL 0.00 19.8701010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 PIG FIBBER 0.00 17.9601010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 POWER OF THE FIRE DRAG 0.00 12.1701010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 RISE OF THE EARTH DRAG 0.00 12.1701010 234188 03/19/19 00559 BOUND TO STAY BOUND BOOK 2000222005500005 ROAR OF THE THUNDER DR 0.00 18.66TOTAL CHECK 0.00 648.02

01010 234189 03/19/19 00573 BROWN JANITOR SUPPLY 2000261100000005 GENERAL SUPPLIES/MATER 0.00 372.52

01010 234190 03/19/19 103105 C S BACKGROUND INC 2000257000000005 BACKGROUND CHECKS (OPE 0.00 249.75

01010 234191 03/19/19 105561 CANTRELL AND WALLER 6501159108200005 HALF-DAY TRAINING: AC 0.00 350.00

01010 234192 03/19/19 03753 CHARLA KAY BURKETT 2260121206720005 OPEN PO FOR CONTRACT S 0.00 1,103.0001010 234192 03/19/19 03753 CHARLA KAY BURKETT 6702215805726805 OPEN PO FOR CONTRACT S 0.00 4,999.00TOTAL CHECK 0.00 6,102.00






01010 234193 03/19/19 105920 CIARA JENKINS 2010110506711005 COOKING MATTERS CHILDC 0.00 60.0001010 234193 03/19/19 105920 CIARA JENKINS 2010110506711005 COOKING MATTERS CHILDC 0.00 60.00TOTAL CHECK 0.00 120.00

01010 234195 03/19/19 104331 CYNTHIA LEE BECKETT 6557110506711006 CONSULTANT CONTRACT FO 0.00 3,333.33

01010 234196 03/19/19 05193 DANIEL R LEAK 2007115808211580 OFFICIAL 0.00 100.00

01010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000251100000003 ADMINISTRATION 0.00 646.7001010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 8000311000000003 FOOD SERVICE 0.00 131.5001010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000229200020003 SPECIAL SERVICES 0.00 3.1001010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000229200020003 SPECIAL SERVICES 0.00 519.4801010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000114008243895 NLR ACADEMY 0.00 230.0901010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000114008243895 NLR ACADEMY 0.00 484.9401010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000114008200003 NLR HIGH SCHOOL 0.00 1,784.3301010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000114008200003 NLR HIGH SCHOOL 0.00 10,680.1501010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000113007000003 NLR MIDDLE SCHOOL 0.00 275.9101010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000113007000003 NLR MIDDLE SCHOOL 0.00 4,970.1501010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112006900003 SEVENTH STREET ELEMENT 0.00 31.4501010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112006900003 SEVENTH STREET ELEMENT 0.00 1,410.1901010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112008400003 RIDGE ROAD ELEMENTARY 0.00 114.7701010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112008400003 RIDGE ROAD ELEMENTARY 0.00 3,258.5401010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2001110506711003 PIKEVIEW EARLY CHILDHO 0.00 109.6701010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2001110506711003 PIKEVIEW EARLY CHILDHO 0.00 330.1201010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112006100003 MEADOW PARK ELEMENTARY 0.00 289.8801010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112006100003 MEADOW PARK ELEMENTARY 0.00 2,067.0101010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112005800003 LAKEWOOD ELEMENTARY 0.00 545.5101010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112005800003 LAKEWOOD ELEMENTARY 0.00 1,476.9701010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112005700003 INDIAN HILLS ELEMENTAR 0.00 1,005.7601010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112005700003 INDIAN HILLS ELEMENTAR 0.00 1,658.4101010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112005600003 GLENVIEW ELEMENTARY 0.00 103.0901010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112005600003 GLENVIEW ELEMENTARY 0.00 1,531.7301010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112005500003 CRESTWOOD ELEMENTARY 0.00 4.5301010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112005500003 CRESTWOOD ELEMENTARY 0.00 1,591.9201010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112005400003 BOONE PARK ELEMENTARY 0.00 383.8701010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112005400003 BOONE PARK ELEMENTARY 0.00 1,772.1401010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112005000003 AMBOY ELEMENTARY 0.00 242.1301010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000112005000003 AMBOY ELEMENTARY 0.00 1,522.8601010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000271000000003 TRANSPORTATION 0.00 91.7601010 234198 03/19/19 00034 DATAMAX OF ARKANSAS 2000260100000003 MAINTENANCE 0.00 34.04TOTAL CHECK 0.00 39,302.70

01010 234200 03/19/19 00942 DEPARTMENT OF FINANCE & 6557 USE TAX 0.00 31.2701010 234200 03/19/19 00942 DEPARTMENT OF FINANCE & 6702 USE TAX 0.00 50.9201010 234200 03/19/19 00942 DEPARTMENT OF FINANCE & 7030 USE TAX 0.00 56.1501010 234200 03/19/19 00942 DEPARTMENT OF FINANCE & 7584 USE TAX 0.00 63.5701010 234200 03/19/19 00942 DEPARTMENT OF FINANCE & 7690 USE TAX 0.00 63.6501010 234200 03/19/19 00942 DEPARTMENT OF FINANCE & 7145 USE TAX 0.00 71.2501010 234200 03/19/19 00942 DEPARTMENT OF FINANCE & 7800 USE TAX 0.00 74.4701010 234200 03/19/19 00942 DEPARTMENT OF FINANCE & 6752 USE TAX 0.00 91.2301010 234200 03/19/19 00942 DEPARTMENT OF FINANCE & 2007 USE TAX 0.00 92.9601010 234200 03/19/19 00942 DEPARTMENT OF FINANCE & 6501 USE TAX 0.00 108.94






01010 234200 03/19/19 00942 DEPARTMENT OF FINANCE & 2365 USE TAX 0.00 111.7701010 234200 03/19/19 00942 DEPARTMENT OF FINANCE & 2000 USE TAX 0.00 160.4801010 234200 03/19/19 00942 DEPARTMENT OF FINANCE & 8000 USE TAX 0.00 2,524.34TOTAL CHECK 0.00 3,501.00

01010 234201 03/19/19 101843 DIGITAL PRINT AND IMAGIN 6756221300000005 INVOICE#: 2-19-504 0.00 175.0001010 234201 03/19/19 101843 DIGITAL PRINT AND IMAGIN 6756221300000005 TAX 0.00 15.75TOTAL CHECK 0.00 190.75

01010 234202 03/19/19 100804 ELLIOTT ELECTRIC SUPPLY 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 69.10

01010 234203 03/19/19 06203 GARY L STEPHENS 2007115808211580 OFFICIAL 0.00 70.00

01010 234205 03/19/19 100474 GODDESS PRODUCTS, INC. 2000274000000005 PART: 961609 0.00 70.6101010 234205 03/19/19 100474 GODDESS PRODUCTS, INC. 2000274000000005 PART: 825464 0.00 24.8601010 234205 03/19/19 100474 GODDESS PRODUCTS, INC. 2000274000000005 PART: 521684 0.00 258.9601010 234205 03/19/19 100474 GODDESS PRODUCTS, INC. 2000274000000005 PART: 8591012 0.00 91.9401010 234205 03/19/19 100474 GODDESS PRODUCTS, INC. 2000274000000005 PART: 6114537 0.00 70.03TOTAL CHECK 0.00 516.40

01010 234206 03/19/19 08066 GRAYBAR COMPANY INC 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 3.5801010 234206 03/19/19 08066 GRAYBAR COMPANY INC 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 10.5601010 234206 03/19/19 08066 GRAYBAR COMPANY INC 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 10.8001010 234206 03/19/19 08066 GRAYBAR COMPANY INC 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 84.86TOTAL CHECK 0.00 109.80

01010 234207 03/19/19 104781 HOUGHTON MIFFLIN HARCOUR 6501159107000005 SECONDARY TEACHER EDIT 0.00 197.5901010 234207 03/19/19 104781 HOUGHTON MIFFLIN HARCOUR 6501159108200005 SECONDARY TEACHER EDIT 0.00 197.5901010 234207 03/19/19 104781 HOUGHTON MIFFLIN HARCOUR 6501159107000005 SHIPPING AND HANDLING 0.00 20.6501010 234207 03/19/19 104781 HOUGHTON MIFFLIN HARCOUR 6501159108200005 SHIPPING AND HANDLING 0.00 20.65TOTAL CHECK 0.00 436.48

01010 234208 03/19/19 104067 HUGG AND HALL MOBILE STO 7145116008211600 10' STORAGE UNIT AT BU 0.00 93.93

01010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # DD646 0.00 27.3601010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # TT548 0.00 21.8801010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # LC588 0.00 39.3901010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # LC589 0.00 26.2601010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # DD966 0.00 21.8901010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # DD967 0.00 21.8901010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # DD968 0.00 21.8901010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # SVT6022 0.00 16.4101010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # RJ10 0.00 32.8401010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # RE100X 0.00 73.2101010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # LC855 0.00 43.7901010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # LC801 0.00 43.7901010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # LC815 0.00 43.7901010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # LC848 0.00 32.8401010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # DG546 0.00 58.0201010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # TT221 0.00 54.7401010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # DG123 0.00 174.1101010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # TA9 0.00 60.77






01010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # JJ907 0.00 163.1601010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # PP190 0.00 217.9101010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # TA50AC 0.00 26.0601010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # LC825 0.00 38.3101010 234212 03/19/19 02473 LAKESHORE LEARNING MATER 6557110505611005 ITEM # AA342 0.00 32.30TOTAL CHECK 0.00 1,292.61


01010 234214 03/19/19 104660 MAGNET COVE SCHOOL DISTR 2007115008211580 ENTRY FEE FOR 8TH GRAD 0.00 100.00

01010 234216 03/19/19 105911 MINNIE L WALTER 2010110506711005 COOKING MATTERS CHILDC 0.00 60.0001010 234216 03/19/19 105911 MINNIE L WALTER 2010110506711005 COOKING MATTERS CHILDC 0.00 60.00TOTAL CHECK 0.00 120.00

01010 234217 03/19/19 105444 MORGAN HOWS 2010110506711005 COOKING MATTERS CHILDC 0.00 60.0001010 234217 03/19/19 105444 MORGAN HOWS 2010110506711005 COOKING MATTERS CHILDC 0.00 60.00TOTAL CHECK 0.00 120.00

01010 234218 03/19/19 105879 NASH THERAPEUTIC SERVICE 6702229200020005 ABA INTERVENTION SERVI 0.00 1,656.25

01010 234219 03/19/19 02087 NLR WELDING SUPPLY 2000260100000005 WELDING SUPPLIES 0.00 6.67

01010 234220 03/19/19 07647 NLRSD ATHLETIC DEPARTMEN 7147116008211600 OVERAGE SPEND ON PO #1 0.00 85.10

01010 234221 03/19/19 02864 NLRSD TRANSPORTATION DEP 6501151105000005 JANUARY 24, 2019 0.00 60.0001010 234221 03/19/19 02864 NLRSD TRANSPORTATION DEP 6501151105000005 JANUARY 31, 2019 0.00 60.0001010 234221 03/19/19 02864 NLRSD TRANSPORTATION DEP 6501151105000005 JANUARY 22, 2019 0.00 60.0001010 234221 03/19/19 02864 NLRSD TRANSPORTATION DEP 2000112005400005 FIELD TRIP FOR KINGS A 0.00 120.00TOTAL CHECK 0.00 300.00

01010 234222 03/19/19 01117 NORTH LITTLE ROCK ELECTR 2000261005600003 ELECTRIC 0.00 3,680.27

01010 234223 03/19/19 04128 OFFICE DEPOT 2000112005400005 LEXMARK 56F1000BLACK T 0.00 189.4201010 234223 03/19/19 04128 OFFICE DEPOT 2000112005400005 TREND READY LETTER NEO 0.00 31.8301010 234223 03/19/19 04128 OFFICE DEPOT 2000112005400005 SCHOLASTIC TEACHER'S F 0.00 12.6901010 234223 03/19/19 04128 OFFICE DEPOT 2000112005400005 X-ACTO SCHOOLPRO ELECT 0.00 43.1001010 234223 03/19/19 04128 OFFICE DEPOT 2000112005400005 OFFICE DEPOT BRAND HAN 0.00 11.7801010 234223 03/19/19 04128 OFFICE DEPOT 2000112005400005 OFFICE DEPOT BRAND CLE 0.00 36.3101010 234223 03/19/19 04128 OFFICE DEPOT 2000112005400005 SCOTCH MAGIC GREENER 0.00 8.8601010 234223 03/19/19 04128 OFFICE DEPOT 2000112005400005 SWINGLINE 4 PREMIUM BO 0.00 2.1701010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 196517 BOISE CO 0.00 90.1401010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 205781 STAINLES 0.00 26.4701010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 2 SWINGLINE 545 0.00 13.3401010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 528712 EXPO LOW 0.00 11.4301010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 175248 QUARTER 0.00 18.1701010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 299588 JANE WOR 0.00 2.3701010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 196517 BOISE CO 0.00 90.1401010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 206426 ERASER C 0.00 8.0601010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 307512 EXPO DRY 0.00 27.8601010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 504928 CRAYOLA 0.00 57.2901010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 270312 DIXON P 0.00 17.43






01010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 6837499 HEAVY D 0.00 11.8601010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 899760 CHARLES 0.00 18.2201010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 257681 BIC BRIT 0.00 8.0401010 234223 03/19/19 04128 OFFICE DEPOT 2000113007000004 ITEM # 633984 BRAND CL 0.00 14.1301010 234223 03/19/19 04128 OFFICE DEPOT 2000112005600005 LOAD AMERICAN EXPRESS 0.00 43.1901010 234223 03/19/19 04128 OFFICE DEPOT 2000111005600005 LOAD AMERICAN EXPRESS 0.00 21.8801010 234223 03/19/19 04128 OFFICE DEPOT 2000111005600005 BLUE POCKET FOLDERS 0.00 17.0901010 234223 03/19/19 04128 OFFICE DEPOT 2000111005600005 BUSINESS YELLOW ENVELO 0.00 6.0801010 234223 03/19/19 04128 OFFICE DEPOT 2000111005600005 PAPER CLIPS 0.00 2.3001010 234223 03/19/19 04128 OFFICE DEPOT 2000111005600005 BLUE BALLPOINT PENS 0.00 9.8301010 234223 03/19/19 04128 OFFICE DEPOT 2000111005600005 BLACK BALLPOINT PENS 0.00 5.4301010 234223 03/19/19 04128 OFFICE DEPOT 7690116005611600 PURCHASE ORDER FOR OFF 0.00 44.8801010 234223 03/19/19 04128 OFFICE DEPOT 7690116005611600 PURCHASE ORDER FOR OFF 0.00 78.8801010 234223 03/19/19 04128 OFFICE DEPOT 7690116005611600 2ND FAX TONER 0.00 44.8901010 234223 03/19/19 04128 OFFICE DEPOT 7690116005611600 TAX FOR COPY PAPER 0.00 7.49TOTAL CHECK 0.00 1,033.05

01010 234224 03/19/19 104867 ONE STOP SAFE & LOCK 2000260100000005 LOCKSMITH SUPPLIES 0.00 21.68

01010 234225 03/19/19 02329 PROFESSIONAL FORMS & SUP 2000257000000005 3PT REQUEST FOR PROFES 0.00 281.42

01010 234227 03/19/19 02446 REFRIGERATION & ELECTRIC 2000262905600005 INVOICE #6736226 0.00 482.5501010 234227 03/19/19 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 -172.1901010 234227 03/19/19 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 21.8001010 234227 03/19/19 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 109.84TOTAL CHECK 0.00 442.00

01010 234229 03/19/19 02398 SAMS CLUB DIRECT 7831258000000000 CAKE, DRINKS, NUTS 0.00 85.3501010 234229 03/19/19 02398 SAMS CLUB DIRECT 7149116008211600 SUPPLIES AS NEEDED FOR 0.00 500.2401010 234229 03/19/19 02398 SAMS CLUB DIRECT 2000114008200005 OPEN PURCHASE ORDER FO 0.00 162.3901010 234229 03/19/19 02398 SAMS CLUB DIRECT 2365217006711005 SUPPLIES - FEBRUARY FA 0.00 106.3501010 234229 03/19/19 02398 SAMS CLUB DIRECT 7100116008211600 OPEN PURCHASE ORDER FO 0.00 146.3601010 234229 03/19/19 02398 SAMS CLUB DIRECT 2000114070300005 OPEN PO FOR SUPPLIES/M 0.00 17.5001010 234229 03/19/19 02398 SAMS CLUB DIRECT 2000114008200005 OPEN PURCHASE ORDER FO 0.00 65.4901010 234229 03/19/19 02398 SAMS CLUB DIRECT 2000114070300005 OPEN PO FOR FOOD/WORKS 0.00 133.9701010 234229 03/19/19 02398 SAMS CLUB DIRECT 2365217006711005 ROISTERER CHICKEN, ROL 0.00 35.0901010 234229 03/19/19 02398 SAMS CLUB DIRECT 2365217006711005 FOOD - FEBRUARY FAMIL 0.00 89.9501010 234229 03/19/19 02398 SAMS CLUB DIRECT 2365217006711005 FOOD - FEBRUARY FAMIL 0.00 132.37TOTAL CHECK 0.00 1,475.06

01010 234230 03/19/19 105689 SARAH CALLICOTT 2000121206920005 OPEN PO- CONTRACT SPEE 0.00 598.0001010 234230 03/19/19 105689 SARAH CALLICOTT 2000121205820005 OVERAGE TO COVER INVOI 0.00 393.25TOTAL CHECK 0.00 991.25

01010 234231 03/19/19 100020 SCHOOL SPECIALTY 6557110505611005 1337186 0.00 208.0901010 234231 03/19/19 100020 SCHOOL SPECIALTY 6557110505611005 1381279 0.00 139.4901010 234231 03/19/19 100020 SCHOOL SPECIALTY 6557110505611005 SHIPPING 0.00 24.9701010 234231 03/19/19 100020 SCHOOL SPECIALTY 2365110506711005 GOAL BASKETBALL 0.00 -209.78TOTAL CHECK 0.00 162.77

01010 234232 03/19/19 02628 SHERWIN WILLIAMS 2000262100000005 PAINTING SUPPLIES 0.00 8.2301010 234232 03/19/19 02628 SHERWIN WILLIAMS 2000262100000005 PAINTING SUPPLIES 0.00 27.38






01010 234232 03/19/19 02628 SHERWIN WILLIAMS 2000262100000005 PAINTING SUPPLIES 0.00 42.72TOTAL CHECK 0.00 78.33

01010 234233 03/19/19 03146 SOUTHERN TROPHY 7139116008211600 ESTIMATE #1047 0.00 55.03

01010 234234 03/19/19 02703 STAR BOLT & SCREW CO INC 2000260100000005 SUPPLIES/MATERIALS 0.00 36.14

01010 234235 03/19/19 105129 SYLVAN HILLS HIGH SCHOOL 2007115408211593 ENTRY FEE FOR JEFF HEN 0.00 300.00

01010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 -32.9101010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 633.1301010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 1,403.0601010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 1,698.2501010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 1,859.8101010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 1,949.4901010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 2,046.4801010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 2,353.7701010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 2,477.4201010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 2,646.5001010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 2,833.9801010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 2,930.8401010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 5,745.7101010 234236 03/19/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 6,314.35TOTAL CHECK 0.00 34,859.88

01010 234237 03/19/19 02164 UTILITY BILLING SERVICES 2000261005000003 WATER 0.00 386.94

01010 234239 03/25/19 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 791.00

01010 234240 03/25/19 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 40.41

01010 234241 03/25/19 02338 AR PUBLIC EMPLOYEES RETI 0001 DED:0151 APERS DROP 0.00 96.86

01010 234242 03/25/19 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0604 *DENTAL* 0.00 537.9201010 234242 03/25/19 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0609 DENT BEN 0.00 2,426.04TOTAL CHECK 0.00 2,963.96

01010 234243 03/25/19 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 135.7601010 234243 03/25/19 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3011 AEA CLS 0.00 305.46TOTAL CHECK 0.00 441.22

01010 234244 03/25/19 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 127.50


01010 234246 03/25/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 16,419.0001010 234246 03/25/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 7,690.3601010 234246 03/25/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 2.7901010 234246 03/25/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 584.30TOTAL CHECK 0.00 24,696.45

01010 234247 03/25/19 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 972.39







01010 234249 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 26,132.5801010 234249 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 11,388.3401010 234249 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 6,111.72TOTAL CHECK 0.00 43,632.64


01010 234251 03/25/19 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 313.29

01010 234252 03/25/19 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 542.05

01010 234253 03/25/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML2 EXP BSC LI 0.00 132.6001010 234253 03/25/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML4 SUPP LIFE 0.00 13.7501010 234253 03/25/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML8 CH DEP LI 0.00 14.5501010 234253 03/25/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML6 SP DEP LI 0.00 16.5001010 234253 03/25/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML1 GRP HL 0.00 95.20TOTAL CHECK 0.00 272.60



01010 234256 03/25/19 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 67.50

01010 234257 03/25/19 00516 OCSE 0001 DED:0001 OCSE 0.00 1,822.63

01010 234258 03/25/19 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 358.7801010 234258 03/25/19 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 124.48TOTAL CHECK 0.00 483.26

01010 234259 03/25/19 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 354.59


01010 234261 03/25/19 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 611.60

01010 234262 03/25/19 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 556.80


01010 234264 03/25/19 104409 RIABLE LAW FIRM 0001 DED:0098 GARNISH 0.00 232.54

01010 234265 03/25/19 02202 TASC 0001 DED:4000 *REIMB MED 0.00 226.73

01010 234266 03/25/19 101735 THE MCHUGHES LAW FIRM LL 0001 DED:0071 GAR-MCHUGH 0.00 142.77


01010 234268 03/25/19 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 759.56








01010 234271 03/25/19 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 118.9201010 234271 03/25/19 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 613.25TOTAL CHECK 0.00 732.17


01010 234273 03/25/19 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 647.00

01010 234274 03/25/19 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 207.0801010 234274 03/25/19 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 332.74TOTAL CHECK 0.00 539.82

01010 234275 03/21/19 05075 AAIM 6501335200090205 CHRISTIE RADER 0.00 170.0001010 234275 03/21/19 05075 AAIM 6501335200090205 KATHLEEN BENITES 0.00 170.00TOTAL CHECK 0.00 340.00

01010 234277 03/21/19 105308 AFLTA CONFERENCE 6501159170300005 CONFIRMATION #2019122- 0.00 100.00

01010 234279 03/21/19 92159 A-PLUS TEACHING SUPPLIES 2000111005700005 OPEN PO FOR CLASSROOM 0.00 243.38


01010 234281 03/21/19 105034 ARKANSAS STEM COALITION 6570229300000005 TARGETED STEM GIRLS CO 0.00 5,000.00

01010 234282 03/21/19 05061 ARROW COACH LINES INC 6501159106100005 CHARTER BUS FOR 4/10/1 0.00 1,826.00

01010 234283 03/21/19 105999 BILL PICKETT INVITATIONA 6501159106100005 ADMISSION TO RODEO - A 0.00 400.00

01010 234284 03/21/19 00568 BROMLEY PARTS & SERVICE 8000311000000000 PARTS AND SUPPLIES 0.00 8.0501010 234284 03/21/19 00568 BROMLEY PARTS & SERVICE 8000311000000000 PARTS AND SUPPLIES 0.00 40.27TOTAL CHECK 0.00 48.32

01010 234285 03/21/19 106014 CENERGISTIC LLC 2000251100000005 INVOICE # 129981 0.00 19,700.00

01010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 434.6601010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 459.8101010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261006700003 GAS 0.00 462.1601010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 655.3501010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 697.8101010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 764.1401010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 792.8501010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 1,058.3501010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261005700003 GAS 0.00 1,102.0501010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 1,114.9201010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261006900003 GAS 0.00 1,204.0601010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261008400005 GAS 0.00 1,285.4301010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 1,803.03






01010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261008243895 GAS 0.00 2,449.9301010 234286 03/21/19 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 180.65TOTAL CHECK 0.00 14,465.20

01010 234288 03/21/19 100810 CHILD NUTRITION-LAURA JE 8656110506711005 PK SNACKS - INVOICE # 0.00 3,080.00

01010 234290 03/21/19 106010 CINDY TEMPLE 2000231100000005 NSBA CONFERENCE ADVANC 0.00 263.50

01010 234291 03/21/19 100797 CITY OF NORTH LITTLE ROC 2007115808211580 SECURITY FOR BASKETBAL 0.00 4,050.00

01010 234293 03/21/19 102401 COULSON OIL COMPANY INC 2000272000000005 INVOICE: 318090 0.00 14,152.47

01010 234295 03/21/19 02720 DOROTHY WILLIAMS 2000231100000005 NSBA CONFERENCE ADVANC 0.00 203.50

01010 234297 03/21/19 103115 FIRST BANK CARD 2000231100000005 NSBA CONFERENCE DELTA 0.00 3,630.0001010 234297 03/21/19 103115 FIRST BANK CARD 2000231100000005 NSBA CONFERENCE DELTA 0.00 265.1301010 234297 03/21/19 103115 FIRST BANK CARD 2000231100000005 NSBA CONFERENCE DELTA 0.00 1,923.0001010 234297 03/21/19 103115 FIRST BANK CARD 2000231100000005 NSBA CONFERENCE DELTA 0.00 140.6801010 234297 03/21/19 103115 FIRST BANK CARD 2000232100000005 NSBA CONFERENCE DELTA 0.00 605.0001010 234297 03/21/19 103115 FIRST BANK CARD 2000232100000005 NSBA CONFERENCE DELTA 0.00 44.1901010 234297 03/21/19 103115 FIRST BANK CARD 2000232100000005 AASA CONFERENCE FEBRUA 0.00 43.6001010 234297 03/21/19 103115 FIRST BANK CARD 2000232100000005 AASA CONFERENCE FEBRUA 0.00 19.0001010 234297 03/21/19 103115 FIRST BANK CARD 2000232100000005 AASA CONFERENCE FEBRUA 0.00 51.7501010 234297 03/21/19 103115 FIRST BANK CARD 2000232100000005 AASA CONFERENCE FEBRUA 0.00 989.79TOTAL CHECK 0.00 7,712.14

01010 234298 03/21/19 101142 FLOCABULARY 2000112005800005 INDIVIDUAL TEACHER ACC 0.00 120.00

01010 234299 03/21/19 103679 FOLLETT SCHOOL SOLUTIONS 2000114008200005 ITEM # 1063T3 0.00 82.80

01010 234300 03/21/19 02132 GRAINGER 2000260100000005 GENERAL SUPPLIES/MATER 0.00 128.47

01010 234301 03/21/19 01494 HORTON BROTHERS PRINTING 7145116008211600 BASEBALL COUPONS/SCHED 0.00 1,034.78

01010 234302 03/21/19 01499 HUM'S HARDWARE 2000262200000005 INVOICE #00717552 0.00 8.0101010 234302 03/21/19 01499 HUM'S HARDWARE 2000262100000005 INVOICE #00717687 0.00 7.1301010 234302 03/21/19 01499 HUM'S HARDWARE 2000262100000005 DW1956 PILOT PT BIT SE 0.00 9.52TOTAL CHECK 0.00 24.66

01010 234304 03/21/19 104718 KEITH ANDREW KLOSKY 2000113007000005 STRING-ORCHESTRA LESSO 0.00 1,500.00

01010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 20.7501010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 20.7501010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 41.5001010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 41.5001010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 41.5001010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 41.5001010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 41.5001010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 41.5001010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 43.7501010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 45.5001010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 49.50






01010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 51.9001010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 62.2501010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 64.5001010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 64.5001010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 70.2501010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 87.5001010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 108.2501010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 129.0001010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 149.7501010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 172.7501010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 172.7501010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 172.7501010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 172.7501010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 172.7501010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 226.2501010 234306 03/21/19 105508 KIMBALL & THOMPSON PRODU 8000311000000000 PRODUCE 0.00 152.00TOTAL CHECK 0.00 2,459.15

01010 234307 03/21/19 105993 LEADER PUBLISHING, INC 2000256000000005 SCHOOL CHOICE ADVERTIS 0.00 1,286.94

01010 234311 03/21/19 103480 NAFME 7100116008211600 TRI-M MUSIC HONOR SOCI 0.00 100.00

01010 234312 03/21/19 106009 NATALIE WANKUM 2000231100000005 NSBA CONFERENCE ADVANC 0.00 303.50

01010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 17.2501010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 23.5501010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 36.3001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 60.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 69.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 SWIM TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 SWIM TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 SWIM TEAM CHARGES 0.00 91.5001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 SWIM TEAM CHARGES 0.00 165.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 SWIM TEAM CHARGES 0.00 210.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 SWIM TEAM CHARGES 0.00 225.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BOWLING TEAM CHARGES 0.00 60.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BOWLING TEAM CHARGES 0.00 75.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BOWLING TEAM CHARGES 0.00 75.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BOWLING TEAM CHARGES 0.00 90.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BOWLING TEAM CHARGES 0.00 135.00






01010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BOWLING TEAM CHARGES 0.00 165.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 VARSITY CHEERLEADERS 0.00 135.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 VARSITY CHEERLEADERS 0.00 150.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 VARSITY CHEERLEADERS 0.00 150.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 VARSITY CHEERLEADERS 0.00 180.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 VARSITY CHEERLEADERS 0.00 330.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 VARSITY CHEERLEADERS 0.00 345.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 6501159108400005 2 BUSES TO MEMPHIS 2/2 0.00 330.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2000112005500005 CRESTWOOD TO HIGH SCHO 0.00 240.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2000112005500005 CRESTWOOD TO LAKEWOOD 0.00 165.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FOOTBALL CHARGES 0.00 3.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FOOTBALL CHARGES 0.00 4.5001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FOOTBALL CHARGES 0.00 9.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FOOTBALL CHARGES 0.00 9.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FOOTBALL CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FOOTBALL CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FOOTBALL CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FOOTBALL CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FOOTBALL CHARGES 0.00 30.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FOOTBALL CHARGES 0.00 34.2001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FOOTBALL CHARGES 0.00 34.2001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FOOTBALL CHARGES 0.00 45.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 FOOTBALL CHARGES 0.00 72.6001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 CROSS COUNTRY CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 CROSS COUNTRY CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 CROSS COUNTRY CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 CROSS COUNTRY CHARGES 0.00 30.6001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 CROSS COUNTRY CHARGES 0.00 32.4001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 VOLLEYBALL CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 VOLLEYBALL CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 VOLLEYBALL CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 VOLLEYBALL CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 TENNIS CHARGES 0.00 90.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 GOLF TEAM CHARGES 0.00 7.2001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 GOLF TEAM CHARGES 0.00 7.2001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 GOLF TEAM CHARGES 0.00 12.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 GOLF TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 GOLF TEAM CHARGES 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 GOLF TEAM CHARGES 0.00 15.6001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 GOLF TEAM CHARGES 0.00 31.2001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 GOLF TEAM CHARGES 0.00 120.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 4.5001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 9.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.00






01010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 17.1001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 17.1001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 30.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 36.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 36.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 69.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 69.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 90.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 90.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 135.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 135.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 BASKETBALL CHARGES, VA 0.00 15.0001010 234319 03/21/19 02864 NLRSD TRANSPORTATION DEP 2007115708211580 WRESTLING TEAM CHARGES 0.00 15.00






TOTAL CHECK 0.00 6,003.00

01010 234320 03/21/19 04508 NLRTV 7800221600011500 25% OF ADVERTISING PRO 0.00 1,500.00

01010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 314.1901010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 399.2401010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 437.4001010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 559.3501010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 1,056.1801010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261006900003 ELECTRIC 0.00 1,149.2701010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 1,731.3101010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 1,843.7901010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261006900003 ELECTRIC 0.00 2,145.8001010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 2,410.5601010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261006700003 ELECTRIC 0.00 2,493.7001010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 2,797.2801010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 3,235.4901010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261008243895 ELECTRIC 0.00 3,532.0701010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 3,651.3101010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 3,780.9501010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 4,247.5801010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261005700003 ELECTRIC 0.00 4,319.2401010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 4,435.3701010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261006100003 ELECTRIC 0.00 4,893.0401010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261008400005 ELECTRIC 0.00 5,027.2001010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261005800003 ELECTRIC 0.00 5,172.2201010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261005400003 ELECTRIC 0.00 5,788.1601010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261005000003 ELECTRIC 0.00 6,136.3401010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 9,927.0101010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 15,091.9601010 234322 03/21/19 01117 NORTH LITTLE ROCK ELECTR 2000261006700003 ELECTRIC 0.00 50.66TOTAL CHECK 0.00 96,626.67

01010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 QUOTE #108341 #ME105 T 0.00 104.0001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 #E104 1/4" PYRAMID SPI 0.00 19.5001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 #M304 MEASURING CANES/ 0.00 39.0001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 #T210 BOX PUMP 0.00 23.0001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 #DBST THE STICK; TRAVE 0.00 29.0001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 #E109 T-HANDLE SPIKE W 0.00 5.0001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 #E109A REPLACEMENT TIP 0.00 2.5001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 #W500 ROBIC SC-500E ST 0.00 44.0001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 #D102 OUTDOOR RUBBER D 0.00 11.7001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 #DW205 INDOOR RUBBER D 0.00 12.6001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 #S108 TURNED IRON SHOT 0.00 50.0001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 #CN102 CONE; 12" 0.00 48.0001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 #DW205 ON TRACK WOOD D 0.00 32.0001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 #M104 FIBERGLASS OPEN 0.00 32.0001010 234323 03/21/19 105988 ON TRACK AND FIELD, INC 2007115408211593 SHIPPING & HANDLING 0.00 78.65TOTAL CHECK 0.00 530.95

01010 234324 03/21/19 01421 PERMA BOUND 6501159106100005 THESE ARE BACKORDERS T 0.00 185.7701010 234324 03/21/19 01421 PERMA BOUND 6501159106100005 THESE ARE BACKORDERS T 0.00 218.53







01010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 AMERICAN GIRL 1 YEAR 6 0.00 16.7901010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 ANIMAL TALES 1 YEAR 6 0.00 14.5901010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 ASK 1 YEAR 9 IS 0.00 31.8901010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 BARBIE (SHE;S BACK) 1 0.00 28.3501010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 BAZOOF - 1 YEAR 4 0.00 23.9501010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 BEANZ PREV: KIDS COD 0.00 35.4701010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 BOYS LIFE 1 YEAR 0.00 17.5301010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 DISCOVERY BOX DISCOV 0.00 111.9301010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 DISNEY JR 1 YEAR 0.00 21.8801010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 FUN FOR KIDZ 1 YEAR 0.00 31.0001010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 GIRLS LIFE 1 YEAR 0.00 18.2301010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 GIRLS WORLD 1 YEAR 0.00 18.2401010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 HIGHLIGHTS 1 YEAR 0.00 31.0001010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 LOONEY TUNES 1 YEAR 0.00 9.4901010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 NATIONAL GEOGRAPHIC KI 0.00 15.9201010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 OWL 1 YEAR 10 IS 0.00 32.8201010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 RANGER RICK 1 YEAR 0.00 14.5801010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 S. I. KIDS I YEAR 1 0.00 24.8001010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 SCOOBY DOO 1 YEAR 0.00 14.6101010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 SCOOBY DOO TEAM UP 1 0.00 11.5201010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 SPARKLE MAGAZINE 1 YE 0.00 12.3801010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 SUPER SCIENCE 1 YEAR 0.00 30.1501010 234325 03/21/19 02435 PTP (PERFECT TELEPHONE P 2000222005700005 ZOOBOOKS 1 YEAR 9 I 0.00 21.88TOTAL CHECK 0.00 589.00

01010 234326 03/21/19 02407 RAINEY ELECTRONICS 7800221600011500 #BA-7209MP-2 LED SOFTB 0.00 6,896.34

01010 234327 03/21/19 106011 ROCHELLE REDUS 2000231100000005 NSBA CONFERENCE ADVANC 0.00 263.50

01010 234328 03/21/19 104754 ROSELYNE MAKANI 2000221300000005 TUITION REIMBURSEMENT- 0.00 1,299.98

01010 234329 03/21/19 02398 SAMS CLUB DIRECT 2365217006711005 PARENT EVENT SUPPLIES 0.00 39.3301010 234329 03/21/19 02398 SAMS CLUB DIRECT 2000114070300005 OPEN PO FOR SUPPLIES/M 0.00 24.8801010 234329 03/21/19 02398 SAMS CLUB DIRECT 7174116008211600 QUIZ BOWL--03/09/2019 0.00 101.2001010 234329 03/21/19 02398 SAMS CLUB DIRECT 2000114070300005 OPEN PO FOR FOOD/WORKS 0.00 37.3301010 234329 03/21/19 02398 SAMS CLUB DIRECT 2000114070300005 OPEN PO FOR FOOD/WORKS 0.00 54.9801010 234329 03/21/19 02398 SAMS CLUB DIRECT 2000114070300005 OPEN PO FOR FOOD/WORKS 0.00 120.2901010 234329 03/21/19 02398 SAMS CLUB DIRECT 2005112005500005 OPEN PO TO PURCHASE SN 0.00 610.8701010 234329 03/21/19 02398 SAMS CLUB DIRECT 2005112005500005 OPEN PO TO PURCHASE SN 0.00 615.2701010 234329 03/21/19 02398 SAMS CLUB DIRECT 2005112005500005 OPEN PO TO PURCHASE SN 0.00 746.2101010 234329 03/21/19 02398 SAMS CLUB DIRECT 6557110506711006 SNACKS - TRANSITION PR 0.00 129.4301010 234329 03/21/19 02398 SAMS CLUB DIRECT 2365217006711005 COOKED PIZZAS, TEA, CU 0.00 138.4701010 234329 03/21/19 02398 SAMS CLUB DIRECT 2365217006711005 COOKED PIZZAS, TEA, CU 0.00 100.24TOTAL CHECK 0.00 2,718.50

01010 234330 03/21/19 90102 SANDRA CAMPBELL 2000231100000005 NSBA CONFERENCE ADVANC 0.00 273.50

01010 234332 03/21/19 105230 TANIESHA RICHARDSON-WILE 2000231100000005 NSBA CONFERENCE ADVANC 0.00 263.50

01010 234333 03/21/19 105238 TRACY STEELE 2000231100000005 NSBA CONFERENCE ADVANC 0.00 247.50






01010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 116.9801010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 131.4301010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 131.7201010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 146.4201010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 160.3301010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 176.1601010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 190.1501010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 190.1501010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 190.3801010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 190.7301010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 234.6001010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 263.7801010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 264.1301010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 264.2401010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 277.3101010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 277.6001010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 290.3801010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 292.6801010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 307.3601010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 321.5801010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 337.3401010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 347.4901010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 347.4901010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 351.0601010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 351.0601010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 351.0601010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 351.5201010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 363.0901010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 380.3801010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 407.9801010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 409.7401010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 419.7401010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 423.3101010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 424.4601010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 424.6901010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 437.1501010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 439.2601010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 439.2601010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 440.6401010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 448.6401010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 527.3401010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 541.6501010 234336 03/21/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 628.45TOTAL CHECK 0.00 14,010.91

01010 234337 03/21/19 02164 UTILITY BILLING SERVICES 2000261005800003 WATER 0.00 289.3501010 234337 03/21/19 02164 UTILITY BILLING SERVICES 2000261006700003 WATER 0.00 597.1301010 234337 03/21/19 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 9.72TOTAL CHECK 0.00 896.20

01010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262006100005 BUSINESS PHONE SERVICE 0.00 87.75






01010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262006100005 SURCHARGES AND OTHER F 0.00 81.4101010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262006100005 LONG DISTANCE RATES AN 0.00 1.4101010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262006100005 SURCHARGES AND OTHER F 0.00 8.8401010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262006700005 BUSINESS PHONE SERVICE 0.00 129.8901010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262006700005 SURCHARGES AND OTHER F 0.00 87.2301010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262006700005 LONG DISTANCE RATES AN 0.00 1.2401010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262006700005 SURCHARGES AND OTHER F 0.00 8.6101010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 BUSINESS PHONE SERVICE 0.00 234.2701010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 SURCHARGES AND OTHER F 0.00 229.1801010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 LONG DISTANCE RATES AN 0.00 0.7801010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 SURCHARGES AND OTHER F 0.00 8.6801010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 BUSINESS PHONE SERVICE 0.00 97.7501010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 SURCHARGES AND OTHER F 0.00 101.7201010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 LONG DISTANCE RATES AN 0.00 13.1801010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 SURCHARGES AND OTHER F 0.00 11.2001010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262005000005 BUSINESS PHONE SERVICE 0.00 197.6201010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262005000005 SURCHARGES AND OTHER F 0.00 206.7801010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262005000005 LONG DISTANCE RATES AN 0.00 7.9301010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262005000005 SURCHARGES AND OTHER F 0.00 9.8901010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262005500005 BUSINESS PHONE SERVICE 0.00 84.3201010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262005500005 SURCHARGES AND OTHER F 0.00 82.9901010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262005500005 LONG DISTANCE RATES AN 0.00 6.9401010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262005500005 SURCHARGES AND OTHER F 0.00 9.6401010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262005700005 BUSINESS PHONE SERVICE 0.00 136.5501010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262005700005 SURCHARGES AND OTHER F 0.00 141.1001010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262005700005 LONG DISTANCE RATES AN 0.00 14.5801010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262005700005 SURCHARGES AND OTHER F 0.00 11.5001010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 BUSINESS PHONE SERVICE 0.00 673.1001010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 SURCHARGES AND OTHER F 0.00 68.7001010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 LONG DISTANCE RATES AN 0.00 0.7301010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 SURCHARGES AND OTHER F 0.00 8.4501010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 BUSINESS PHONE SERVICE 0.00 162.1501010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 SURCHARGES AND OTHER F 0.00 158.4001010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 LONG DISTANCE RATES AN 0.00 14.8101010 234338 03/21/19 101489 WINDSTREAM COMMUNICATION 2000262000000005 SURCHARGES AND OTHER F 0.00 9.16TOTAL CHECK 0.00 3,108.48

01010 234339 03/25/19 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 1,423.00

01010 234340 03/25/19 103205 ALLSTATE BENEFITS 0001 DED:0905 *CANCER* 0.00 29.4501010 234340 03/25/19 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 435.01TOTAL CHECK 0.00 464.46

01010 234341 03/25/19 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 11,676.90

01010 234342 03/25/19 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 3,385.00

01010 234343 03/25/19 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0604 *DENTAL* 0.00 8,181.0801010 234343 03/25/19 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0609 DENT BEN 0.00 3,644.9201010 234343 03/25/19 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0608 DENT BEN 0.00 7,864.12TOTAL CHECK 0.00 19,690.12






01010 234344 03/25/19 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 627.8901010 234344 03/25/19 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 3,560.40TOTAL CHECK 0.00 4,188.29

01010 234345 03/25/19 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 1,650.00

01010 234346 03/25/19 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 2,423.00

01010 234347 03/25/19 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 7,740.50

01010 234348 03/25/19 105853 DEPARTMENT OF THE TREASU 0001 DED:G002 IRS 0.00 100.00


01010 234350 03/25/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 1,477.9501010 234350 03/25/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 58,153.7701010 234350 03/25/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 31,500.5601010 234350 03/25/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 69,972.7901010 234350 03/25/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 1,164.4801010 234350 03/25/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 3,281.22TOTAL CHECK 0.00 165,550.77

01010 234351 03/25/19 105854 F.H. CANN & ASSOCIATES I 0001 DED:G003 FH CANN 0.00 172.14

01010 234352 03/25/19 103505 GREAT LAKES HIGHER EDUCA 0001 DED:0087 GARNISH 0.00 219.82

01010 234353 03/25/19 105513 GUARDIAN CANCER 0001 DED:0907 *GUARD CAN 0.00 6,673.08


01010 234355 03/25/19 08311 INTERNAL REVENUE SERVICE 0001 DED:0016 GARNISH 0.00 225.00

01010 234356 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 55,398.4201010 234356 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 236,875.9401010 234356 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 142,787.96TOTAL CHECK 0.00 435,062.32


01010 234358 03/25/19 10328 JOSH E MCHUGHES ATTORNEY 0001 DED:0005 GARNISH 0.00 176.13

01010 234359 03/25/19 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 1,027.46

01010 234360 03/25/19 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 1,907.33

01010 234361 03/25/19 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 4,610.95

01010 234362 03/25/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML8 CH DEP LI 0.00 87.7501010 234362 03/25/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML1 GRP HL 0.00 170.0001010 234362 03/25/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML6 SP DEP LI 0.00 179.8501010 234362 03/25/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML4 SUPP LIFE 0.00 211.8301010 234362 03/25/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML0 GRP HL 0.00 346.80






01010 234362 03/25/19 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML2 EXP BSC LI 0.00 735.56TOTAL CHECK 0.00 1,731.79



01010 234365 03/25/19 103174 NORTH LITTLE ROCK C T A 0001 DED:3016 NLR CTA 0.00 110.0001010 234365 03/25/19 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 405.50TOTAL CHECK 0.00 515.50

01010 234366 03/25/19 00516 OCSE 0001 DED:0001 OCSE 0.00 3,260.13

01010 234367 03/25/19 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 868.7001010 234367 03/25/19 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 4,005.65TOTAL CHECK 0.00 4,874.35

01010 234368 03/25/19 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0712 CLS OA GRP 0.00 532.2001010 234368 03/25/19 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 1,110.85TOTAL CHECK 0.00 1,643.05


01010 234370 03/25/19 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 4,944.24

01010 234371 03/25/19 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 8,168.00

01010 234372 03/25/19 04949 PHEAA 0001 DED:0072 GARNISH 0.00 352.80

01010 234373 03/25/19 102125 PROFESSIONAL CREDIT MANA 0001 DED:0078 GAR-PRO CR 0.00 165.67


01010 234375 03/25/19 02202 TASC 0001 DED:4001 *CHLD CARE 0.00 874.9701010 234375 03/25/19 02202 TASC 0001 DED:4000 *REIMB MED 0.00 9,678.05TOTAL CHECK 0.00 10,553.02


01010 234377 03/25/19 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 4,127.64

01010 234378 03/25/19 105915 TX CHILD SUPPORT SDU 0001 DED:CS02 TX CH SUPP 0.00 214.00



01010 234381 03/25/19 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 892.5001010 234381 03/25/19 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 882.7501010 234381 03/25/19 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 1,886.50TOTAL CHECK 0.00 3,661.75







01010 234383 03/25/19 08632 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 117.00

01010 234384 03/25/19 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 167.50

01010 234385 03/25/19 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 9,588.83

01010 234386 03/25/19 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2036 VALIC ROTH 0.00 350.00

01010 234387 03/25/19 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 336.0401010 234387 03/25/19 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 726.6401010 234387 03/25/19 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 2,530.09TOTAL CHECK 0.00 3,592.77

01010 234388 03/25/19 08002 ACCURATE LABEL DESIGNS 2000112005600005 PURCHASE ORDER TO ACCU 0.00 111.95

01010 234389 03/25/19 105423 ASSESSMENT SERVICES, LLC 2000214205620005 CONTRACT SPS SVCS- FEB 0.00 4,355.00

01010 234390 03/25/19 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES RENDERE 0.00 384.5001010 234390 03/25/19 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES RENDERE 0.00 480.0001010 234390 03/25/19 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES RENDERE 0.00 714.5001010 234390 03/25/19 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES RENDERE 0.00 757.5001010 234390 03/25/19 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES RENDERE 0.00 3,387.30TOTAL CHECK 0.00 5,723.80

01010 234391 03/25/19 102934 CABOT ATHLETIC DEPARTMEN 2007115408211593 ENTRY FEE FOR PANTHER 0.00 120.00

01010 234392 03/25/19 102934 CABOT ATHLETIC DEPARTMEN 2007115008211580 ENTRY FEE FOR JR. HIGH 0.00 100.00

01010 234393 03/25/19 101474 CARTRIDGE WORLD 2000221200000005 INK/TONER CARTRIDGE FO 0.00 89.3501010 234393 03/25/19 101474 CARTRIDGE WORLD 2000221200000005 INK/TONER CARTRIDGE FO 0.00 89.3601010 234393 03/25/19 101474 CARTRIDGE WORLD 2000221200000005 INK/TONER CARTRIDGE FO 0.00 89.3601010 234393 03/25/19 101474 CARTRIDGE WORLD 2000221200000005 INK/TONER CARTRIDGE FO 0.00 89.3601010 234393 03/25/19 101474 CARTRIDGE WORLD 2000232100000005 DELL2155, BLACK INK CA 0.00 159.1201010 234393 03/25/19 101474 CARTRIDGE WORLD 8000311000000000 DELL PRINTER CARTRIDGE 0.00 66.48TOTAL CHECK 0.00 583.03

01010 234394 03/25/19 102383 CHEROKEE BUILDING MATERI 2000262200000005 INVOICE #4102140-00 0.00 205.2501010 234394 03/25/19 102383 CHEROKEE BUILDING MATERI 2000262200000005 RETRACTABLE UTILITY BL 0.00 32.30TOTAL CHECK 0.00 237.55

01010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 7830258000000000 COFFEE SERVICE 0.00 10.9501010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 7830258000000000 COFFEE SERVICE 0.00 10.9501010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 7830258000000000 COFFEE SERVICE 0.00 10.9501010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 7830258000000000 COFFEE SERVICE 0.00 10.9501010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 7830258000000000 COFFEE SERVICE 0.00 10.9501010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 7830258000000000 COFFEE SERVICE 0.00 16.8601010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 7830258000000000 COFFEE SERVICE 0.00 18.7301010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 7830258000000000 COFFEE SERVICE 0.00 70.0201010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 INVOICE: 3567707 0.00 40.3901010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 INVOICE: 3595273 0.00 10.95






01010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 2000271000000005 INVOICE: 3567706 0.00 35.9601010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 PRS 5 GAL, CUPS, EQUIP 0.00 21.2701010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 PRS 5 GAL, CUPS, EQUIP 0.00 28.8901010 234395 03/25/19 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 PRS 5 GAL, CUPS, EQUIP 0.00 10.95TOTAL CHECK 0.00 308.77

01010 234396 03/25/19 100107 COMCAST 2000271000000005 CABLE SERVICES FOR TIM 0.00 236.15

01010 234397 03/25/19 101250 CONWAY HIGH SCHOOL ATHLE 2007115008211580 ENTRY FEE FOR 8TH GRAD 0.00 100.00

01010 234398 03/25/19 101250 CONWAY HIGH SCHOOL ATHLE 2007115408211593 ENTRY FEE FOR WAMPUS C 0.00 100.00

01010 234399 03/25/19 104212 DATAMAX LEASING DIVISION 2000251100000005 LEASING OF LEXMARK PRI 0.00 5,457.48

01010 234400 03/25/19 104807 DAVIS PLAYGROUNDS INC 3000451005607300 3D 2552 VOLTAGE 5-12 S 0.00 25,130.2501010 234400 03/25/19 104807 DAVIS PLAYGROUNDS INC 3000451005607300 FREIGHT 0.00 2,921.4601010 234400 03/25/19 104807 DAVIS PLAYGROUNDS INC 3000451005607300 046-0053 PLASTIC BORDE 0.00 1,708.2001010 234400 03/25/19 104807 DAVIS PLAYGROUNDS INC 3000451005607300 046-0153 ADA ACCESS RA 0.00 1,082.9601010 234400 03/25/19 104807 DAVIS PLAYGROUNDS INC 3000451005607300 CY, IPEMA CERTIFIED AD 0.00 977.6201010 234400 03/25/19 104807 DAVIS PLAYGROUNDS INC 3000451005607300 FREIGHT 0.00 450.0401010 234400 03/25/19 104807 DAVIS PLAYGROUNDS INC 3000451005607300 INSTALLATION 0.00 10,536.00TOTAL CHECK 0.00 42,806.53

01010 234401 03/25/19 106002 DOUG BOST 2007115308211591 MEAL MONEY FOR BOYS SO 0.00 150.0001010 234401 03/25/19 106002 DOUG BOST 2007115308211591 MEAL MONEY FOR COACH O 0.00 6.00TOTAL CHECK 0.00 156.00

01010 234402 03/25/19 04995 FIRE PROTECTION OF ARKAN 2000262005700005 INVOICE #SO43514 0.00 29.7701010 234402 03/25/19 04995 FIRE PROTECTION OF ARKAN 2000262005700005 AUTOMATIC FIRE SYSTEM 0.00 138.5401010 234402 03/25/19 04995 FIRE PROTECTION OF ARKAN 2000262005700005 ADDITIONAL CYLINDER 0.00 66.7001010 234402 03/25/19 04995 FIRE PROTECTION OF ARKAN 2000262005700005 16227 QUICK RESPONSE L 0.00 85.3801010 234402 03/25/19 04995 FIRE PROTECTION OF ARKAN 2000262005700005 THE TRANSPORTATION, HA 0.00 4.36TOTAL CHECK 0.00 324.75

01010 234403 03/25/19 103115 FIRST BANK CARD 2000257600000005 ADDITIONAL MONEY FOR B 0.00 420.75

01010 234404 03/25/19 103679 FOLLETT SCHOOL SOLUTIONS 2000114008200005 MISCELLANEOUS LIBRARY 0.00 45.34

01010 234405 03/25/19 103683 GENERATION READY INC 6756221305000005 AMBOY ELEMENTARY 0.00 1,500.0001010 234405 03/25/19 103683 GENERATION READY INC 6756221306900005 SEVENTH STREET ELEMENT 0.00 1,500.0001010 234405 03/25/19 103683 GENERATION READY INC 6756221305400005 BOONE PARK ELEMENTARY 0.00 1,500.0001010 234405 03/25/19 103683 GENERATION READY INC 6756221305800005 LAKEWOOD ELEMENTARY 0.00 3,000.0001010 234405 03/25/19 103683 GENERATION READY INC 6756221305500005 CRESTWOOD ELEMENTARY 0.00 1,500.00TOTAL CHECK 0.00 9,000.00

01010 234406 03/25/19 04640 INDEPENDENT MUSIC SERVIC 2000113007000005 BAND REPAIR - LABOR 0.00 1,030.0001010 234406 03/25/19 04640 INDEPENDENT MUSIC SERVIC 2000113007000005 BAND REPAIR -PARTS 0.00 131.0001010 234406 03/25/19 04640 INDEPENDENT MUSIC SERVIC 2000113007000005 BAND REPAIR ACCESSORIE 0.00 762.0001010 234406 03/25/19 04640 INDEPENDENT MUSIC SERVIC 2000113007000005 PARTS AND SERVICES 0.00 84.84TOTAL CHECK 0.00 2,007.84

01010 234407 03/25/19 03947 J K ATHLETICS 7145116008211600 EASTON BAT BACKPACK W/ 0.00 643.86






01010 234407 03/25/19 03947 J K ATHLETICS 7145116008211600 EASTON Z5 GRIP HELMET 0.00 350.4001010 234407 03/25/19 03947 J K ATHLETICS 7145116008211600 EASTON FUNGO BATS 0.00 180.5101010 234407 03/25/19 03947 J K ATHLETICS 7862116008211600 SHORT SLEEVE T-SHIRTS; 0.00 49.8301010 234407 03/25/19 03947 J K ATHLETICS 7862116008211600 LONG SLEEVE T-SHIRT 0.00 9.8401010 234407 03/25/19 03947 J K ATHLETICS 7862116008211600 HOODED SWEATSHIRTS; AS 0.00 137.9701010 234407 03/25/19 03947 J K ATHLETICS 2007115308211589 RAWLINGS OLBX PRACTICE 0.00 191.6301010 234407 03/25/19 03947 J K ATHLETICS 7143116008211600 COMFORT COLORS T-SHIRT 0.00 49.2101010 234407 03/25/19 03947 J K ATHLETICS 7143116008211600 LONG SLEEVE COMFORT CO 0.00 24.0701010 234407 03/25/19 03947 J K ATHLETICS 7143116008211600 COMFORT COLORS HOODED 0.00 147.0001010 234407 03/25/19 03947 J K ATHLETICS 7143116008211600 CUDDLY CREW FLEECE TOP 0.00 550.2401010 234407 03/25/19 03947 J K ATHLETICS 7862116008211600 SOFTSTYLE T-SHIRTS, AS 0.00 391.4601010 234407 03/25/19 03947 J K ATHLETICS 7862116008211600 LONG SLEEVE T-SHIRTS, 0.00 265.7901010 234407 03/25/19 03947 J K ATHLETICS 7862116008211600 HOODED SWEATSHIRTS, AS 0.00 827.8201010 234407 03/25/19 03947 J K ATHLETICS 7862116008211600 CREW FLEECE SWEATSHIRT 0.00 13.1401010 234407 03/25/19 03947 J K ATHLETICS 7149116008211600 3-COLOR T-SHIRTS; ASSO 0.00 688.7001010 234407 03/25/19 03947 J K ATHLETICS 7149116008211600 3-COLOR LONG SLEEVE T- 0.00 413.4501010 234407 03/25/19 03947 J K ATHLETICS 7149116008211600 CUSTOM STIRRUP SOCKS 0.00 35.0401010 234407 03/25/19 03947 J K ATHLETICS 7034115008211500 ADIDAS CAGE JACKETS 0.00 367.9201010 234407 03/25/19 03947 J K ATHLETICS 7034115008211500 ADIDAS FLEECE HOODIE 0.00 164.2501010 234407 03/25/19 03947 J K ATHLETICS 7034115008211500 ADIDAS FLEECE PANTS 0.00 164.2501010 234407 03/25/19 03947 J K ATHLETICS 7034115008211500 ADIDAS POLO 0.00 170.8201010 234407 03/25/19 03947 J K ATHLETICS 7034115008211500 ADIDAS SPEED TRAINER 4 0.00 341.6401010 234407 03/25/19 03947 J K ATHLETICS 7145116008211600 EASTON Z5 GRIP HELMETS 0.00 105.1201010 234407 03/25/19 03947 J K ATHLETICS 7145116008211600 BASEBALL HELME DECAL 0.00 150.5601010 234407 03/25/19 03947 J K ATHLETICS 7145116008211600 ADIDAS HOODED SWEATSHI 0.00 43.8001010 234407 03/25/19 03947 J K ATHLETICS 7145116008211600 GILDAN HOODED SWEATSHI 0.00 39.4201010 234407 03/25/19 03947 J K ATHLETICS 7145116008211600 ADIDAS FLEECE PANT 0.00 131.4001010 234407 03/25/19 03947 J K ATHLETICS 7145116008211600 BADGER PRACTICE T-SHRT 0.00 131.40TOTAL CHECK 0.00 6,780.54

01010 234408 03/25/19 103175 JASON HOULE 2007115308211590 MEAL MONEY FOR COACHES 0.00 12.0001010 234408 03/25/19 103175 JASON HOULE 2007115308211590 MEAL MONEY FOR SOFTBAL 0.00 150.00TOTAL CHECK 0.00 162.00

01010 234409 03/25/19 101145 JW PEPPER 7323116007011600 10606796 SOMEDAY AT CH 0.00 26.9901010 234409 03/25/19 101145 JW PEPPER 7323116007011600 10606796 SOMEDAY AT CH 0.00 78.0001010 234409 03/25/19 101145 JW PEPPER 7323116007011600 10606796 SOMEDAY AT CH 0.00 -78.0001010 234409 03/25/19 101145 JW PEPPER 7339116007011600 10453281 BUSHIDO 0.00 72.9901010 234409 03/25/19 101145 JW PEPPER 7339116007011600 10453282 BUSHIDO SCORE 0.00 38.99TOTAL CHECK 0.00 138.97

01010 234410 03/25/19 01988 LITTLE ROCK WINNELSON CO 2000262205500005 INVOICE #525498 00 0.00 56.6001010 234410 03/25/19 01988 LITTLE ROCK WINNELSON CO 2000262205500005 002713-40 ETERNA SPNDL 0.00 56.6001010 234410 03/25/19 01988 LITTLE ROCK WINNELSON CO 2000262208200005 INVOICE #524487 00 0.00 733.0001010 234410 03/25/19 01988 LITTLE ROCK WINNELSON CO 2000262208200005 POWERS 410-233 HANDLE 0.00 124.7001010 234410 03/25/19 01988 LITTLE ROCK WINNELSON CO 2000260100000005 PLUMBING SUPPLIES/ORDE 0.00 38.8801010 234410 03/25/19 01988 LITTLE ROCK WINNELSON CO 2000262208200005 INVOICE #526022 00 0.00 56.2501010 234410 03/25/19 01988 LITTLE ROCK WINNELSON CO 2000262208200005 002712-40 ETERNA SPIND 0.00 58.39TOTAL CHECK 0.00 1,124.42

01010 234411 03/25/19 101344 MICHAEL KLUCHER 2007115308211592 MEAL MONEY FOR GIRLS S 0.00 162.0001010 234411 03/25/19 101344 MICHAEL KLUCHER 2007115308211592 MEAL MONEY FOR COACHES 0.00 18.00







01010 234412 03/25/19 104794 MIDDLETON INC 2000262905000005 INVOICE #0580954-IN 0.00 107.3101010 234412 03/25/19 104794 MIDDLETON INC 2000262905000005 COMMERCIAL LABOR 0.00 80.4901010 234412 03/25/19 104794 MIDDLETON INC 2000262908200005 INVOICE #0580161-IN 0.00 321.9301010 234412 03/25/19 104794 MIDDLETON INC 2000262908200005 410A FAN CYCLING SWITC 0.00 41.76TOTAL CHECK 0.00 551.49

01010 234413 03/25/19 05108 MOEMS 2000191000027005 MATHEMATICAL OLYMPIADS 0.00 109.0001010 234413 03/25/19 05108 MOEMS 2000191000027005 MATHEMATICAL OLYMPIADS 0.00 109.0001010 234413 03/25/19 05108 MOEMS 2000191000027005 MATHEMATICAL OLYMPIADS 0.00 109.0001010 234413 03/25/19 05108 MOEMS 2000191000027005 MATHEMATICAL OLYMPIADS 0.00 109.0001010 234413 03/25/19 05108 MOEMS 2000191000027005 MATHEMATICAL OLYMPIADS 0.00 109.0001010 234413 03/25/19 05108 MOEMS 2000191000027005 MATHEMATICAL OLYMPIADS 0.00 109.00TOTAL CHECK 0.00 654.00

01010 234414 03/25/19 105935 MUSIC WAREHOUSE INC 7839116005611600 PURCHASE ORDER TO MUSI 0.00 978.75

01010 234415 03/25/19 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 697.14

01010 234416 03/25/19 105859 PEEPLES BROTHERS SUPPLY, 2000262100000005 INVOICE #164437 0.00 29.19

01010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 151853 A LIFE IN NATU 0.00 17.4401010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 160609 THE BELL BRID 0.00 16.5401010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 117564 BLOOM 0.00 17.4101010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 160610 THE MOSTLY TRU 0.00 17.2001010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 119503 FLYING FROG 0.00 17.4101010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 141034 A HAT FOR MRS. 0.00 17.4101010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 151587 THE KID FROM T 0.00 17.4101010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 122791 MADELINE FINE 0.00 16.7201010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 128377 THE MERMAID'S 0.00 17.4101010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 141355 MORE - IGAMI 0.00 16.0801010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 116202 A PIECE OF H 0.00 16.7501010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 126210 THE QUICKEST 0.00 16.7501010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 150739 THE SOUND OF 0.00 17.3901010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 118429 STEAMBOAT SCH 0.00 17.4101010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 141035 THE WATER PRIN 0.00 17.4101010 234417 03/25/19 01421 PERMA BOUND 2000222005700005 136025 WHOOSH! LONNIE 0.00 16.72TOTAL CHECK 0.00 273.46

01010 234418 03/25/19 09534 PRINT CONNECTIONS PROMOT 7235116008211600 SENIOR BANNERS 2 X 3; 0.00 120.4501010 234418 03/25/19 09534 PRINT CONNECTIONS PROMOT 7130116008211600 "SUESSICAL" THE MUSICA 0.00 577.7101010 234418 03/25/19 09534 PRINT CONNECTIONS PROMOT 7130116008211600 SHORT SLEEVE T-SHIRTS 0.00 17.8101010 234418 03/25/19 09534 PRINT CONNECTIONS PROMOT 7130116008211600 LONG SLEEVE T-SHIRTS ( 0.00 307.3501010 234418 03/25/19 09534 PRINT CONNECTIONS PROMOT 7130116008211600 LONG SLEEVE T-SHIRTS ( 0.00 20.2701010 234418 03/25/19 09534 PRINT CONNECTIONS PROMOT 7130116008211600 LONG SLEEVE T-SHIRTS ( 0.00 21.3701010 234418 03/25/19 09534 PRINT CONNECTIONS PROMOT 7130116008211600 SWEATSHIRTS (SIZES: S- 0.00 645.3801010 234418 03/25/19 09534 PRINT CONNECTIONS PROMOT 7130116008211600 SWEATSHIRTS (SIZE: 2-X 0.00 46.0201010 234418 03/25/19 09534 PRINT CONNECTIONS PROMOT 7130116008211600 SWEATSHIRTS (SIZE: 3XL 0.00 24.11TOTAL CHECK 0.00 1,780.47

01010 234419 03/25/19 02329 PROFESSIONAL FORMS & SUP 2000114008200005 QUOTE NO. 2967 0.00 372.51






01010 234420 03/25/19 100869 RUSSELLVILLE HIGH SCHOOL 2007115008211580 ENTRY FEE FOR 4-1-19 G 0.00 80.00

01010 234421 03/25/19 100869 RUSSELLVILLE HIGH SCHOOL 2007115408211593 ENTRY FEE FOR CYCLONE 0.00 150.00

01010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 MARKER EXPO PURPLE 0.00 18.4301010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 MARKER EXPO RED 0.00 18.4301010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 PENCIL #2 PACK OF SCHO 0.00 12.8001010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 SHARPENER 0.00 21.7601010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 PEN GEL RETRACTABLE 0.00 8.9601010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 PEN GEL RETRACTALBE BL 0.00 8.9601010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 PEN GEL RETRACTABLE PU 0.00 8.9601010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 PEN GEL RETRACTABLE BL 0.00 8.9601010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 STAPLER 0.00 21.1301010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 CLIP BINDER 0.00 7.2501010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 CLIP BINDER MEDIUM 0.00 1.6601010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 CLIP MAGNETIC SCHOOL S 0.00 10.1701010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 CLIP BINDER BLACK BOX 0.00 7.2501010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 MARKERS DRY ERASE NEW 0.00 13.5101010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 BOOKMARKERS - MARSHMEL 0.00 4.9701010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 BOOKMARKS - PIZZA SCEN 0.00 4.9701010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 PAPERCLIPS SCHOOL SMAR 0.00 0.7901010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 PAPERCLIPS 0.00 2.5001010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 TAPE SEALING 0.00 2.5501010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 TAPE SCOTCHABLE 0.00 21.5901010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 POST-IT FLAGS 0.00 5.0501010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 PAD NOTES POST-IT 0.00 8.4601010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 RUBBER CEMENT 0.00 7.6101010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 MARKER ULTRA FINELINER 0.00 11.6601010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 MAGNET BIG PUSH PIN ST 0.00 8.5301010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 STAPLES STANDARD 0.00 1.0501010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 COLOR PAPER ASSORTMENT 0.00 69.3901010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 PENCILS 0.00 20.2001010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 CALIFONE HEADPHONES 0.00 95.3501010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 LABEL SHIPPING 0.00 75.2301010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 CONSTR PAPER BRIGHT WH 0.00 93.9101010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 MARKER BLACK FINE SHAR 0.00 8.4901010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 MARKER DRY ERASE EXPO2 0.00 12.5901010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 POSTER SMILEY FACE INC 0.00 36.2701010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 HOOKS VELCRO LOOP 0.00 8.8101010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 CLIP MAGNETIC 1.25 0.00 10.1701010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 MAGNETIC STRIP RUBBER 0.00 11.9401010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 FOLDER HEAVY DUTY BLUE 0.00 45.5401010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 TAPE SCOTCH MAGIC 0.00 6.6801010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 FOLDER FILE STRAIGHT C 0.00 14.0701010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 TOTE - ORANGE 0.00 18.5701010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 TOTE - RED 0.00 18.5701010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 TOTE - YELLOW 0.00 18.5701010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 TOTE - VIOLET 0.00 18.5701010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 CRATE MICRO RED 0.00 2.1801010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 CRATE MICRO BLUE 0.00 2.1801010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 CRATE MICRO RED 0.00 2.18






01010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 EXTRA TAX (I THINK THE 0.00 3.2501010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 MARKER EXPO DRY ERASE 0.00 18.4301010 234422 03/25/19 01795 SCHOOL SPECIALTY 2000112005500005 MARKER EXPO BLACK 0.00 10.38TOTAL CHECK 0.00 869.48

01010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1440720 0.00 70.4501010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1592726 0.00 25.1901010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1592728 0.00 25.1901010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1440717 0.00 18.4901010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1440731 0.00 12.7301010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1567839 0.00 3.5501010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1440712 0.00 11.8201010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1005549 0.00 17.3601010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 292534 0.00 20.9601010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1470941 0.00 31.5901010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 085814 0.00 10.4601010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 252363 0.00 113.8701010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1382439 0.00 19.9201010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1382441 0.00 19.9201010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 278917 0.00 135.7301010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1382440 0.00 19.9201010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1567861 0.00 35.3101010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 1567857 0.00 28.4601010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 598760 0.00 19.9201010 234423 03/25/19 100020 SCHOOL SPECIALTY 2365110506711005 2006028 0.00 68.52TOTAL CHECK 0.00 709.36

01010 234424 03/25/19 02486 SHERIDAN HIGH SCHOOL 2007115008211580 ENTRY FEE FOR 7TH GRAD 0.00 100.00

01010 234425 03/25/19 02628 SHERWIN WILLIAMS 2000262100000005 PAINTING SUPPLIES 0.00 41.85

01010 234426 03/25/19 03146 SOUTHERN TROPHY 7029116005011600 CHEER FIGURE 1ST PLACE 0.00 36.0801010 234426 03/25/19 03146 SOUTHERN TROPHY 7029116005011600 CHEER FIGURE 2ND PLACE 0.00 13.6301010 234426 03/25/19 03146 SOUTHERN TROPHY 7029116005011600 BASKETBALL FIGURE 1ST 0.00 142.3501010 234426 03/25/19 03146 SOUTHERN TROPHY 7029116005011600 BASKETBALL FIGURE 2ND 0.00 60.2301010 234426 03/25/19 03146 SOUTHERN TROPHY 7831258000000000 9 X 12 CHERRY FINISH D 0.00 47.3601010 234426 03/25/19 03146 SOUTHERN TROPHY 7831258000000000 LOGO PLACEMENT ON ITEM 0.00 3.29TOTAL CHECK 0.00 302.94

01010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262107000005 INVOICE #752474 0.00 3.6801010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262107000005 MISC BOLTS 0.00 11.2101010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262107000005 ADHESIVE CARPET ALLWTH 0.00 41.6001010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262100000005 INVOICE #752838 0.00 9.8301010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000263000000005 INVOICE #752293 0.00 45.9701010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000263000000005 MISC SCREWS 0.00 4.3801010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262108200005 INVOICE #750952 0.00 20.7901010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262108200005 STAPLE T50 1250PK 5/16 0.00 3.8201010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262107000005 INVOICE #751952 0.00 0.8701010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262107000005 MISC BOLTS 0.00 0.3101010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262107000005 ADHESIVE CARPET ALL WT 0.00 41.6001010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262100000005 INVOICE #752075 0.00 6.5501010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262100000005 BIT COUNTERSINK TAPERE 0.00 10.94






01010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262100000005 BIT COUNTERSINK TAPERE 0.00 12.0401010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262100000005 BIT COUNTERSINK TAPERE 0.00 10.9401010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000262100000005 BIT COUNTERSINK TAPERE 0.00 12.0401010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 3.5601010 234427 03/25/19 02698 STANLEY HARDWARE CO 2000258000000005 SUPPLIES AND MATERIALS 0.00 2.74TOTAL CHECK 0.00 242.87

01010 234428 03/25/19 02202 TASC 0001 FINALIZATION INVOCIE 0.00 330.71

01010 234429 03/25/19 103722 U S ABLE CRITICAL CARE 0001 MARCH FOR APRIL 0.00 6.33

01010 234430 03/25/19 103971 U.S. BANK 4000511000000000 INVOICE # 5282595 ADMI 0.00 1,000.00

01010 234431 03/25/19 02717 UNIVERSITY OF CENTRAL AR 7021199008200000 COKE COMMUNITY SCHOLAR 0.00 1,000.00

01010 234432 03/25/19 105916 VSC FIRE & SECURITY 2000262008200005 INVOICE #41ST16007581 0.00 122.1501010 234432 03/25/19 105916 VSC FIRE & SECURITY 2000262008200005 ST01-SERVICE TECH LABO 0.00 570.0001010 234432 03/25/19 105916 VSC FIRE & SECURITY 2000262008400005 INVOICE #41ST16007555 0.00 1,377.50TOTAL CHECK 0.00 2,069.65

01010 234433 03/25/19 101241 WHITE RIVER SERVICES 7800221600011500 DELL LATITUDE 5590 XCT 0.00 1,390.5901010 234433 03/25/19 101241 WHITE RIVER SERVICES 7800221600011500 DELL BUSINESS DOCK - W 0.00 206.9501010 234433 03/25/19 101241 WHITE RIVER SERVICES 7800221600011500 STARTECH.COM USB C TO 0.00 36.1301010 234433 03/25/19 101241 WHITE RIVER SERVICES 7800221600011500 DELL 24" MONITOR - E24 0.00 275.9201010 234433 03/25/19 101241 WHITE RIVER SERVICES 2000274000000005 DELL MONTIOR, ULTRASHA 0.00 1,086.0201010 234433 03/25/19 101241 WHITE RIVER SERVICES 6501159107000005 DELL CHROMEBOOK 11 318 0.00 65,584.3701010 234433 03/25/19 101241 WHITE RIVER SERVICES 6501159107000005 GOOGLE CHROME OS MANAG 0.00 6,720.0001010 234433 03/25/19 101241 WHITE RIVER SERVICES 2000258000000005 DELL 5110CN TRANSFER R 0.00 204.7501010 234433 03/25/19 101241 WHITE RIVER SERVICES 2000257000000005 HP TONER, 204A (CF510A 0.00 53.9401010 234433 03/25/19 101241 WHITE RIVER SERVICES 2000257000000005 HP TONER, 204A (CF512A 0.00 60.0701010 234433 03/25/19 101241 WHITE RIVER SERVICES 2000257000000005 HP TONER 204A (CF513A) 0.00 60.0701010 234433 03/25/19 101241 WHITE RIVER SERVICES 2000257000000005 HP TONER 204A (CF511A) 0.00 60.07TOTAL CHECK 0.00 75,738.88

01010 234434 03/25/19 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 -17.4401010 234434 03/25/19 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 -82.0701010 234434 03/25/19 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 189.18TOTAL CHECK 0.00 89.67

01010 234435 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 -28.9401010 234435 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 -199.4201010 234435 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 667.3701010 234435 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 -98.8801010 234435 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 -244.3201010 234435 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 451.3201010 234435 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 105.5401010 234435 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 -23.1201010 234435 03/25/19 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 -57.14TOTAL CHECK 0.00 572.41

01010 234439 03/27/19 07485 A RIFKIN COMPANY 8000311000000000 B20021-Y10-83CC 0.00 202.7301010 234439 03/27/19 07485 A RIFKIN COMPANY 8000311000000000 SHIPPING 0.00 21.85







01010 234440 03/27/19 07845 AAMSCO 2000113007000005 506-ZS RECLOSUABLE NAM 0.00 453.90

01010 234441 03/27/19 05435 APPLE COMPUTER 2000114070300005 HLA52ZM/A, OTTERBOX UN 0.00 76.6001010 234441 03/27/19 05435 APPLE COMPUTER 2000114070300005 MR7J2LL/A, IPAD WI-FI 0.00 436.91TOTAL CHECK 0.00 513.51

01010 234442 03/27/19 01114 ARCH FORD EDUCATION SERV 6570229300000005 PERKINS ADMINISTRATOR 0.00 100.0001010 234442 03/27/19 01114 ARCH FORD EDUCATION SERV 6570229300000005 PERKINS ADMINISTRATOR 0.00 100.0001010 234442 03/27/19 01114 ARCH FORD EDUCATION SERV 6570229300000005 PERKINS ADMINISTRATOR 0.00 100.00TOTAL CHECK 0.00 300.00


01010 234444 03/27/19 102406 ARKANSAS SPANISH INTERPR 6702229200020005 OPEN PO FOR SPANISH LA 0.00 98.00

01010 234445 03/27/19 105360 ARKANSAS TEACHER RETIREM 2000251100000005 SURCHARGE CERTIFIED EM 0.00 40.2901010 234445 03/27/19 105360 ARKANSAS TEACHER RETIREM 2000251100000005 SURCHARGE CERTIFIED EM 0.00 41.2801010 234445 03/27/19 105360 ARKANSAS TEACHER RETIREM 2000251100000005 SURCHARGE CERTIFIED EM 0.00 43.0701010 234445 03/27/19 105360 ARKANSAS TEACHER RETIREM 2000251100000005 SURCHARGE CERTIFIED EM 0.00 437.9701010 234445 03/27/19 105360 ARKANSAS TEACHER RETIREM 2000251100000005 SURCHARGE CERTIFIED EM 0.00 448.7401010 234445 03/27/19 105360 ARKANSAS TEACHER RETIREM 2000251100000005 SURCHARGE CERTIFIED EM 0.00 468.1201010 234445 03/27/19 105360 ARKANSAS TEACHER RETIREM 2000251100000005 SURCHARGE FOR CLASSIFI 0.00 180.1301010 234445 03/27/19 105360 ARKANSAS TEACHER RETIREM 2000251100000005 SURCHARGE FOR CLASSIFI 0.00 187.4401010 234445 03/27/19 105360 ARKANSAS TEACHER RETIREM 2000251100000005 SURCHARGE FOR CLASSIFI 0.00 200.40TOTAL CHECK 0.00 2,047.44

01010 234446 03/27/19 08850 A'TEST CONSULTANTS INC 2000257000000005 OPEN PO FOR 2018-19 SC 0.00 47.00

01010 234447 03/27/19 92061 BLICK ART MATERIALS 2365110506711005 21218-1109 0.00 56.9201010 234447 03/27/19 92061 BLICK ART MATERIALS 2365110506711005 11409-1003 0.00 4.3401010 234447 03/27/19 92061 BLICK ART MATERIALS 2365110506711005 02916-1109 0.00 11.8701010 234447 03/27/19 92061 BLICK ART MATERIALS 2365110506711005 57079-1008 0.00 11.1201010 234447 03/27/19 92061 BLICK ART MATERIALS 2365110506711005 52922-1229 0.00 14.9501010 234447 03/27/19 92061 BLICK ART MATERIALS 2365110506711005 23869-5630 0.00 10.8701010 234447 03/27/19 92061 BLICK ART MATERIALS 2365110506711005 03482-1001 0.00 3.4901010 234447 03/27/19 92061 BLICK ART MATERIALS 2365110506711005 24143-2060 0.00 4.2901010 234447 03/27/19 92061 BLICK ART MATERIALS 2365110506711005 24143-7060 0.00 4.2901010 234447 03/27/19 92061 BLICK ART MATERIALS 2365110506711005 24143-4060 0.00 4.2901010 234447 03/27/19 92061 BLICK ART MATERIALS 2365110506711005 23055-1000 0.00 3.4901010 234447 03/27/19 92061 BLICK ART MATERIALS 2365110506711005 11416-1023 0.00 2.3101010 234447 03/27/19 92061 BLICK ART MATERIALS 2365110506711005 10204-1085 0.00 4.20TOTAL CHECK 0.00 136.43

01010 234448 03/27/19 00568 BROMLEY PARTS & SERVICE 8000311000000000 PARTS AND SUPPLIES 0.00 402.56

01010 234450 03/27/19 105596 C & C COMMERCIAL CLEANER 2000263008200005 INVOICE #0319013 0.00 547.50

01010 234451 03/27/19 106026 CAROLYN BOLTON 0001 MARCH FOR MARCH 0.00 0.85

01010 234452 03/27/19 00318 CENTERPOINT ENERGY 2000261006700003 GAS 0.00 18.04






01010 234452 03/27/19 00318 CENTERPOINT ENERGY 2000261005400003 GAS 0.00 735.5001010 234452 03/27/19 00318 CENTERPOINT ENERGY 2000261005600003 GAS 0.00 814.6401010 234452 03/27/19 00318 CENTERPOINT ENERGY 2000261005500003 GAS 0.00 840.7701010 234452 03/27/19 00318 CENTERPOINT ENERGY 2000261006100003 GAS 0.00 850.3701010 234452 03/27/19 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 1,325.8301010 234452 03/27/19 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 3,915.88TOTAL CHECK 0.00 8,501.03

01010 234453 03/27/19 02977 CHEMSEARCH 2000262200000005 INVOICE #3459042 0.00 312.0801010 234453 03/27/19 02977 CHEMSEARCH 2000262205000005 INVOICE #3459043 0.00 312.0801010 234453 03/27/19 02977 CHEMSEARCH 2000262206100005 INVOICE #3459375 0.00 312.0801010 234453 03/27/19 02977 CHEMSEARCH 2000262908200005 INVOICE #3458348 0.00 1,728.9501010 234453 03/27/19 02977 CHEMSEARCH 2000262908200005 MB-215, 40 LB / 5 GL, 0.00 363.10TOTAL CHECK 0.00 3,028.29

01010 234454 03/27/19 100107 COMCAST 2000271000000005 CABLE SERVICES FOR TIM 0.00 160.90

01010 234455 03/27/19 105936 CURRICULA CONCEPTS, INC 2365110506711005 CONSULTANT CONTRACT SE 0.00 495.50

01010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261006900005 INVOICE #425925 0.00 65.7001010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #425926 0.00 54.7501010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #425927 0.00 54.7501010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261005000005 INVOICE #425928 0.00 65.7001010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261005400005 INVOICE #425929 0.00 65.7001010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261005500005 INVOICE #425931 0.00 65.7001010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261005600005 INVOICE #425940 0.00 65.7001010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261005800005 INVOICE #425942 0.00 65.7001010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261007000005 INVOICE #925943 0.00 87.6001010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261006100005 INVOICE #425944 0.00 65.7001010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261007000005 INVOICE #425945 0.00 87.6001010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261008200005 INVOICE #425946 0.00 87.6001010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261006700005 INVOICE #425947 0.00 65.7001010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261008400005 INVOICE #425948 0.00 87.6001010 234456 03/27/19 92383 CURRY'S TERMITE & PEST C 2000261008243895 INVOICE #425950 0.00 87.60TOTAL CHECK 0.00 1,073.10

01010 234457 03/27/19 92028 DATEK, INC 2000261108200005 INVOICE #179746 0.00 86.5101010 234457 03/27/19 92028 DATEK, INC 2000261108200005 COMMERCIAL LABOR 0.00 97.4501010 234457 03/27/19 92028 DATEK, INC 2000261108200005 SUPPLIES 0.00 6.3001010 234457 03/27/19 92028 DATEK, INC 2000261108200005 TN-1017653 RETAINER, S 0.00 39.6201010 234457 03/27/19 92028 DATEK, INC 2000261108200005 TN-1014274 DRAIN HOSE 0.00 66.2201010 234457 03/27/19 92028 DATEK, INC 2000261108200005 TN-1014268 DRAIN HOSE 0.00 55.7101010 234457 03/27/19 92028 DATEK, INC 2000261108200005 TN-86859 BLADE ASSY SQ 0.00 95.2601010 234457 03/27/19 92028 DATEK, INC 2000261108200005 FREIGHT 0.00 12.65TOTAL CHECK 0.00 459.72

01010 234458 03/27/19 105525 DAVID G DICKENS 2007115808211580 OFFICIAL 0.00 120.00

01010 234460 03/27/19 09522 DEPARTMENT OF INFORMATIO 2000223000000003 I0470A02, INTERNET ACC 0.00 6,000.0001010 234460 03/27/19 09522 DEPARTMENT OF INFORMATIO 2000223000000003 I0470A041, K-12 BROADB 0.00 405.00TOTAL CHECK 0.00 6,405.00






01010 234461 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000261108200000 ADJUSTED FOR FEBRUARY 0.00 205.12

01010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000272000000000 MARCH FOR MARCH 0.00 239.7801010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000272000000000 MARCH FOR MARCH 0.00 239.7801010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2275195005043800 MARCH FOR MARCH 0.00 239.7801010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000272000000000 MARCH FOR MARCH 0.00 239.7801010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000112005800000 MARCH FOR MARCH 0.00 239.7801010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000219108200000 MARCH FOR MARCH 0.00 -203.5201010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000272000000000 MARCH FOR MARCH 0.00 3.0901010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000219108200000 MARCH FOR MARCH 0.00 3.9301010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000251100000000 MARCH FOR MARCH 0.00 3.9301010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000251100000000 MARCH FOR MARCH 0.00 6.8001010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000258000000000 MARCH FOR MARCH 0.00 6.8001010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000112005800000 MARCH FOR MARCH 0.00 7.8601010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000261100000000 MARCH FOR MARCH 0.00 7.8601010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000272000000000 MARCH FOR MARCH 0.00 11.6801010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000272000000000 MARCH FOR MARCH 0.00 13.6001010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2275195005043800 MARCH FOR MARCH 0.00 170.3601010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 6702122007020000 MARCH FOR MARCH 0.00 239.7801010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000114008200000 MARCH FOR MARCH 0.00 239.7801010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2365110505411000 MARCH FOR MARCH 0.00 239.7801010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000121408420000 MARCH FOR MARCH 0.00 0.1201010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2365110505411000 MARCH FOR MARCH 0.00 7.8601010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000114008200000 MARCH FOR MARCH 0.00 13.6001010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000258000000000 MARCH FOR MARCH 0.00 119.8901010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000251100000000 MARCH FOR MARCH 0.00 119.8901010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000211007000000 MARCH FOR MARCH 0.00 119.8901010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 2000261106900000 MARCH FOR MARCH 0.00 205.1201010 234462 03/27/19 10444 EMPLOYEE BENEFITS DIVISI 0001 MARCH FOR MARCH 0.00 958.18TOTAL CHECK 0.00 3,495.18

01010 234463 03/27/19 10126 FAIRY TALE FLORALS 7102116008211600 ACCOUNT NO. 1114872 0.00 156.58

01010 234464 03/27/19 105838 FARMERS' ASSOCIATION 2000260100000005 INVOICE # 0.00 318.2401010 234464 03/27/19 105838 FARMERS' ASSOCIATION 2000260100000005 46536 MOTOR OIL 10-W-3 0.00 11.9901010 234464 03/27/19 105838 FARMERS' ASSOCIATION 2000263000000005 INVOICE #2605523 0.00 716.03TOTAL CHECK 0.00 1,046.26

01010 234465 03/27/19 03855 FLAGHOUSE 6702122008220005 ITEM#J43126 ROCK AND R 0.00 59.7501010 234465 03/27/19 03855 FLAGHOUSE 6702122008220005 ITEM#J40383 CONVERSATI 0.00 17.5001010 234465 03/27/19 03855 FLAGHOUSE 6702122008220005 ITEM#J8434 SAFE LIFE C 0.00 21.5001010 234465 03/27/19 03855 FLAGHOUSE 6702122008220005 ITEM#J42793 COLOR THER 0.00 49.0001010 234465 03/27/19 03855 FLAGHOUSE 6702122008220005 SHIPPING CHARGE 0.00 25.89TOTAL CHECK 0.00 173.64

01010 234467 03/27/19 100474 GODDESS PRODUCTS, INC. 2000113007000005 9817045 OFFICE CHAIRS 0.00 195.4501010 234467 03/27/19 100474 GODDESS PRODUCTS, INC. 2000113007000005 9817045 OFFICE CHAIRS 0.00 586.34TOTAL CHECK 0.00 781.79

01010 234468 03/27/19 105345 GOT-AUTISM LLC 2260121206720005 ITEM#3742 CHUBUDDY CHE 0.00 9.9501010 234468 03/27/19 105345 GOT-AUTISM LLC 2260121206720005 ITEM#7079 CHUBUDDY CHE 0.00 8.9901010 234468 03/27/19 105345 GOT-AUTISM LLC 2260121206720005 ITEM#2939 POLYTUBING F 0.00 5.99






01010 234468 03/27/19 105345 GOT-AUTISM LLC 2260121206720005 ITEM#7054 EMOTION-OES 0.00 8.4901010 234468 03/27/19 105345 GOT-AUTISM LLC 2260121206720005 ITEM#7045 EMOTION LEAR 0.00 10.6901010 234468 03/27/19 105345 GOT-AUTISM LLC 2260121206720005 ITEM#2769 CHEWY TUBE C 0.00 24.9901010 234468 03/27/19 105345 GOT-AUTISM LLC 2260121206720005 SHIPPING CHARGE 0.00 6.99TOTAL CHECK 0.00 76.09

01010 234469 03/27/19 08066 GRAYBAR COMPANY INC 2000262300000005 INVOICE #9308597354 0.00 1,409.6601010 234469 03/27/19 08066 GRAYBAR COMPANY INC 2000262307000005 INVOICE #9308212566 0.00 115.0001010 234469 03/27/19 08066 GRAYBAR COMPANY INC 2000262307000005 INVOICE #9308551618 0.00 24.5101010 234469 03/27/19 08066 GRAYBAR COMPANY INC 2000262307000005 GEN ELEC LIGHTING LFL 0.00 214.6301010 234469 03/27/19 08066 GRAYBAR COMPANY INC 2000262300000005 INVOICE #9308395821 0.00 443.1001010 234469 03/27/19 08066 GRAYBAR COMPANY INC 2000262300000005 SCHNEIDER ELEC USA INC 0.00 70.1701010 234469 03/27/19 08066 GRAYBAR COMPANY INC 2000262300000005 FREIGHT & HANDLING 0.00 15.5101010 234469 03/27/19 08066 GRAYBAR COMPANY INC 2000262305700005 INVOICE #9308395822 0.00 219.5301010 234469 03/27/19 08066 GRAYBAR COMPANY INC 2000262305700005 FREIGHT & HANDLING 0.00 26.66TOTAL CHECK 0.00 2,538.77

01010 234471 03/27/19 01499 HUM'S HARDWARE 2000262200000005 INVOICE #00718174 0.00 18.4601010 234471 03/27/19 01499 HUM'S HARDWARE 2000262200000005 WASHER FLAT 3/8 0.00 2.1901010 234471 03/27/19 01499 HUM'S HARDWARE 2000271000000005 INVOICE: 00716487 0.00 83.0701010 234471 03/27/19 01499 HUM'S HARDWARE 2000262100000005 INVOICE #00717968 0.00 25.5001010 234471 03/27/19 01499 HUM'S HARDWARE 2000262100000005 6181747 42272 HAND CLE 0.00 20.7901010 234471 03/27/19 01499 HUM'S HARDWARE 2000262100000005 6939532 9533-2 BLUE MA 0.00 10.17TOTAL CHECK 0.00 160.18

01010 234472 03/27/19 105861 JENNIFER L KIRBY 2005112005500005 OPEN PO FOR DANCE LESS 0.00 250.0001010 234472 03/27/19 105861 JENNIFER L KIRBY 2005112005500005 OPEN PO FOR DANCE LESS 0.00 250.0001010 234472 03/27/19 105861 JENNIFER L KIRBY 2005112005500005 OPEN PO FOR DANCE LESS 0.00 250.00TOTAL CHECK 0.00 750.00

01010 234476 03/27/19 08913 MID SOUTH SALES 2000265000000005 INVOICE #307499 0.00 1,618.4001010 234476 03/27/19 08913 MID SOUTH SALES 2000265000000005 FEDERAL LUST ON FUEL 0.00 0.8101010 234476 03/27/19 08913 MID SOUTH SALES 2000265000000005 AR ROAD TAX-GAS 0.00 173.9401010 234476 03/27/19 08913 MID SOUTH SALES 2000265000000005 AR ENVIRONMENTAL FEE 0.00 2.43TOTAL CHECK 0.00 1,795.58

01010 234477 03/27/19 103072 MINNESOTA LIFE INSURANCE 0001 MARCH FOR MARCH 0.00 15.8201010 234477 03/27/19 103072 MINNESOTA LIFE INSURANCE 0001 MARCH FOR MARCH 0.00 -0.85TOTAL CHECK 0.00 14.97

01010 234478 03/27/19 02087 NLR WELDING SUPPLY 2000263000000005 INVOICE #00272884 0.00 105.1201010 234478 03/27/19 02087 NLR WELDING SUPPLY 2000263000000005 WEILER, BRUSH, INSPECT 0.00 3.2301010 234478 03/27/19 02087 NLR WELDING SUPPLY 2000263000000005 OKI, BRUSH, SHOE HANDL 0.00 3.56TOTAL CHECK 0.00 111.91

01010 234479 03/27/19 01117 NORTH LITTLE ROCK ELECTR 2000261005500003 ELECTRIC 0.00 5,080.80

01010 234480 03/27/19 02217 PC HARDWARE LLC 2000260100000005 INVOICE #7034504 0.00 26.2801010 234480 03/27/19 02217 PC HARDWARE LLC 2000260100000005 SOCKET SET SCREW PART 0.00 26.2801010 234480 03/27/19 02217 PC HARDWARE LLC 2000260100000005 SOCKET CAP SCREW PART 0.00 26.2801010 234480 03/27/19 02217 PC HARDWARE LLC 2000260100000005 REATAINING RING PART # 0.00 26.2801010 234480 03/27/19 02217 PC HARDWARE LLC 2000260100000005 DT YOKE PART #970117 0.00 153.30






01010 234480 03/27/19 02217 PC HARDWARE LLC 2000260100000005 DT CAM PIN PART #97101 0.00 26.2801010 234480 03/27/19 02217 PC HARDWARE LLC 2000260100000005 HEX STUD PART #971440 0.00 26.2801010 234480 03/27/19 02217 PC HARDWARE LLC 2000260100000005 FREIGHT 0.00 21.90TOTAL CHECK 0.00 332.88

01010 234481 03/27/19 105346 PCMI 2000251100000005 SUBS FOR SY 18-19 0.00 81,362.5701010 234481 03/27/19 105346 PCMI 2000251100000005 SUBS FOR SY 18-19 0.00 83,736.72TOTAL CHECK 0.00 165,099.29

01010 234482 03/27/19 05071 PEARSON ASSESSMENT ORDER 2000191000027005 NNAT TEST PACKS, REUSA 0.00 528.6101010 234482 03/27/19 05071 PEARSON ASSESSMENT ORDER 2000191000027005 SHIPPING 0.00 31.72TOTAL CHECK 0.00 560.33

01010 234483 03/27/19 10292 PEDIATRIC THERAPY SERVIC 2000121205020005 CONTRACT SPEECH THERAP 0.00 7,245.00

01010 234484 03/27/19 08686 PRIMARY CONCEPTS 6702122008220005 ITEM#3931 SIGHT WORD S 0.00 75.0001010 234484 03/27/19 08686 PRIMARY CONCEPTS 6702122008220005 ITEM#3933 SIGHT WORD S 0.00 75.0001010 234484 03/27/19 08686 PRIMARY CONCEPTS 6702122008220005 SHIPPING CHARGE 0.00 18.00TOTAL CHECK 0.00 168.00

01010 234485 03/27/19 05372 PRO-ED INC 6702214208220005 ITEM#13080 CTOPP-2 COM 0.00 347.0001010 234485 03/27/19 05372 PRO-ED INC 6702214208220005 SHIPPING CHARGE 0.00 34.70TOTAL CHECK 0.00 381.70

01010 234486 03/27/19 02446 REFRIGERATION & ELECTRIC 2000262905600005 INVOICE #6751734 0.00 496.3901010 234486 03/27/19 02446 REFRIGERATION & ELECTRIC 2000262905600005 FREIGHT 0.00 20.72TOTAL CHECK 0.00 517.11

01010 234487 03/27/19 103978 ROLL'N WRAPZ 7034115008211500 6 X 4 BANNER; CENTENNI 0.00 109.5001010 234487 03/27/19 103978 ROLL'N WRAPZ 7033115008211500 6 X 4 BANNER; SUMMIT T 0.00 109.50TOTAL CHECK 0.00 219.00

01010 234490 03/27/19 103782 SAM BREEDING 2007115808211580 OFFICIAL 0.00 120.00

01010 234491 03/27/19 02398 SAMS CLUB DIRECT 7600116005511600 OPEN PO TO BUY HAND S 0.00 37.6901010 234491 03/27/19 02398 SAMS CLUB DIRECT 2365110506711005 DIAPERS & WIPER 0.00 87.2501010 234491 03/27/19 02398 SAMS CLUB DIRECT 2365217006111005 THREE COMPARTMENT PLAT 0.00 12.9001010 234491 03/27/19 02398 SAMS CLUB DIRECT 2365217006111005 HASH BROWN, SAUSAGE, B 0.00 146.86TOTAL CHECK 0.00 284.70

01010 234492 03/27/19 04169 SCHINDLER ELEVATOR 2000261008200005 INVOICE #7152879694 0.00 1,055.8301010 234492 03/27/19 04169 SCHINDLER ELEVATOR 2000261008200005 EXPENSES 0.00 75.16TOTAL CHECK 0.00 1,130.99

01010 234493 03/27/19 103329 THE HALL COMPANY INC 2000251100000005 PRESSURE SEAL FORM BLU 0.00 689.0001010 234493 03/27/19 103329 THE HALL COMPANY INC 2000251100000005 FREIGHT 0.00 110.0001010 234493 03/27/19 103329 THE HALL COMPANY INC 2000251100000005 CHECK ENVELOPES 0.00 398.7001010 234493 03/27/19 103329 THE HALL COMPANY INC 2000251100000005 SHIPPING 0.00 43.65TOTAL CHECK 0.00 1,241.35

01010 234494 03/27/19 100942 VERIZON WIRELESS 2000250100000005 WIRELESS MOBILE PHONE 0.00 5,414.28






01010 234495 03/27/19 03031 WALSWORTH PUBLISHING CO 7105116008211600 JOB NO. 9-00083-0 -- S 0.00 12,000.00

01010 234496 03/28/19 103502 ACE SIGNS OF ARKANSAS LL 2007115008211580 REPAIR OF SCOREBOARD I 0.00 179.3201010 234496 03/28/19 103502 ACE SIGNS OF ARKANSAS LL 2007115008211580 LABOR FOR REPAIR OF AU 0.00 247.86TOTAL CHECK 0.00 427.18

01010 234498 03/28/19 104838 API INDUSTRIES 2000260108200005 INVOICE #190050 0.00 219.00

01010 234499 03/28/19 00493 BARNES AND NOBLE 2000114008200005 OPEN PURCHASE ORDER FO 0.00 148.88

01010 234500 03/28/19 103628 BRADLEY KILBURY 2007115308211589 MEAL MONEY FOR BASEBAL 0.00 24.0001010 234500 03/28/19 103628 BRADLEY KILBURY 2007115308211589 MEAL MONEY FOR BASEBAL 0.00 132.00TOTAL CHECK 0.00 156.00

01010 234501 03/28/19 00580 CENTRAL STATES BUS SALES 2000271000000005 INVOICE: IN402360 0.00 63.7801010 234501 03/28/19 00580 CENTRAL STATES BUS SALES 2000271000000005 INVOICE: IN403089 0.00 361.3001010 234501 03/28/19 00580 CENTRAL STATES BUS SALES 2000271000000005 INVOICE: IN403827 0.00 212.2201010 234501 03/28/19 00580 CENTRAL STATES BUS SALES 2000271000000005 INVOICE: IN404352 0.00 361.3001010 234501 03/28/19 00580 CENTRAL STATES BUS SALES 2000271000000005 INVOICE: IN404353 0.00 186.23TOTAL CHECK 0.00 1,184.83

01010 234502 03/28/19 05248 CROW BURLINGAME CO 2000271000000005 INVOICE: 41-198863 0.00 21.0101010 234502 03/28/19 05248 CROW BURLINGAME CO 2000271000000005 INVOICE: 41-199219 0.00 11.6201010 234502 03/28/19 05248 CROW BURLINGAME CO 2000271000000005 INVOICE: 41-199555 0.00 197.1001010 234502 03/28/19 05248 CROW BURLINGAME CO 2000271000000005 INVOICE: 41-199672 0.00 35.6401010 234502 03/28/19 05248 CROW BURLINGAME CO 2000271000000005 INVOICE: 41-199733 0.00 53.9601010 234502 03/28/19 05248 CROW BURLINGAME CO 2000271000000005 INVOICE: 41-199794 0.00 39.2601010 234502 03/28/19 05248 CROW BURLINGAME CO 2000271000000005 INVOICE: 41-199852 0.00 19.8301010 234502 03/28/19 05248 CROW BURLINGAME CO 2000271000000005 INVOICE: 41-199830 0.00 99.54TOTAL CHECK 0.00 477.96

01010 234503 03/28/19 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #428324 0.00 54.7501010 234503 03/28/19 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #428327 0.00 54.7501010 234503 03/28/19 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #428310 0.00 54.75TOTAL CHECK 0.00 164.25

01010 234504 03/28/19 09522 DEPARTMENT OF INFORMATIO 2000223000000003 I0470A02, INTERNET ACC 0.00 6,000.0001010 234504 03/28/19 09522 DEPARTMENT OF INFORMATIO 2000223000000003 I0470A041, K-12 BROADB 0.00 405.00TOTAL CHECK 0.00 6,405.00

01010 234505 03/28/19 05692 ECONOMICS ARKANSAS 7580116008411600 ATTACHED INVOICE SPRIN 0.00 135.00

01010 234506 03/28/19 105838 FARMERS' ASSOCIATION 2000263000000005 INVOICE #379668 0.00 788.3001010 234506 03/28/19 105838 FARMERS' ASSOCIATION 2000263000000005 SURFACTANT 80/20 (SEE 0.00 108.31TOTAL CHECK 0.00 896.61

01010 234507 03/28/19 103683 GENERATION READY INC 6756221305000005 AMBOY ELEMENTARY 0.00 3,000.00

01010 234508 03/28/19 103207 GENESIS DATACOM LLC 2000114008200005 INVOICE NO. 5109 0.00 301.13

01010 234509 03/28/19 05156 HEIFER RANCH 2000191108227005 ORDER NO. 10031572 0.00 1,350.00






01010 234510 03/28/19 02899 HORIZON SOFTWARE INTERNA 8000311000000000 SOLANA UNITY CENTRAL O 0.00 1,267.7801010 234510 03/28/19 02899 HORIZON SOFTWARE INTERNA 8000311000000000 SOLANA UNITY SITE BUND 0.00 16,481.1401010 234510 03/28/19 02899 HORIZON SOFTWARE INTERNA 8000311000000000 ONLINE APPLICATIONS -P 0.00 1,310.27TOTAL CHECK 0.00 19,059.19

01010 234511 03/28/19 103350 J HOOK TOWING & RECOVERY 2000271000000005 INVOICE: 44037 0.00 104.02

01010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221300000005 REGISTRATION: (27062) 0.00 438.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221300000005 REGISTRATION: (27061) 0.00 657.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221305400005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221306100005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221370300005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308400005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221305700005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27062) 0.00 169.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221305700005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221306900005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27062) 0.00 169.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27062) 0.00 169.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221370300005 REGISTRATION: (27062) 0.00 169.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221370300005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308200005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221306100005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221306900005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308400005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221306900005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221305400005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308400005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221306100005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221306100005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221305700005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221305700005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221306100005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221305700005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221306100005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27062) 0.00 169.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308400005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27062) 0.00 169.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308400005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308200005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308200005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221305400005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221370300005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308200005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221306900005 REGISTRATION: (27062) 0.00 219.00






01010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221305400005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308200005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221305700005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308400005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308200005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221306100005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221305700005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221306100005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308200005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221305400005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221308200005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27061) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221307000005 REGISTRATION: (27062) 0.00 169.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221300000005 REGISTRATION: (27062) 0.00 219.0001010 234512 03/28/19 105410 KAGAN PROFESSIONAL DEVEL 6756221300000005 REGISTRATION: (27061) 0.00 219.00TOTAL CHECK 0.00 14,323.00

01010 234513 03/28/19 105724 LET'S TALK 2000121205820005 CONTRACT SPEECH THERAP 0.00 3,900.00

01010 234514 03/28/19 02097 NLR CHAMBER OF COMMERCE 6501217000000005 NLRCC CONFERENCE ROOM 0.00 75.00

01010 234515 03/28/19 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 INVOICE: 604253087 0.00 483.0001010 234515 03/28/19 07220 OCCUPATIONAL HEALTH CTRS 2000271000000005 INVOICE: 604260494 0.00 164.00TOTAL CHECK 0.00 647.00

01010 234516 03/28/19 104867 ONE STOP SAFE & LOCK 2000260100000005 LOCKSMITH SUPPLIES 0.00 21.90

01010 234517 03/28/19 105856 PHYLLIS HODGES CFT,LHM 6501159108200005 INVOICE: 0112019B 0.00 98.00

01010 234518 03/28/19 01091 POWERS OF ARKANSAS 2000262305600005 INVOICE #61220 0.00 547.5001010 234518 03/28/19 01091 POWERS OF ARKANSAS 2000262305600005 LABOR-DARRELL B 1/23/1 0.00 684.3801010 234518 03/28/19 01091 POWERS OF ARKANSAS 2000262305600005 LABOR DARRELL B 1/24/1 0.00 1,095.0001010 234518 03/28/19 01091 POWERS OF ARKANSAS 2000262305600005 LABOR THOMAS L 1/24/19 0.00 273.7501010 234518 03/28/19 01091 POWERS OF ARKANSAS 2000262305600005 LABOR DARRELL B 2/1/19 0.00 821.25TOTAL CHECK 0.00 3,421.88

01010 234519 03/28/19 105689 SARAH CALLICOTT 2000121206920005 OPEN PO- CONTRACT SPEE 0.00 980.3201010 234519 03/28/19 105689 SARAH CALLICOTT 2000121205820005 OVERAGE TO COVER INVOI 0.00 644.68TOTAL CHECK 0.00 1,625.00

01010 234520 03/28/19 02434 SCHOLASTIC BOOK FAIRS 7584116008411600 ATTACHED BOOKFAIR INVO 0.00 2,012.92

01010 234521 03/28/19 105064 SCHOOL SPECIALTY, INC 2000112005000005 1371699 SCHOOL SMART P 0.00 12.9601010 234521 03/28/19 105064 SCHOOL SPECIALTY, INC 2000112005000005 1013094 INQUIRY INVEST 0.00 77.2501010 234521 03/28/19 105064 SCHOOL SPECIALTY, INC 2000112005000005 SHIPPING AND HANDLING 0.00 37.18TOTAL CHECK 0.00 127.39

01010 234522 03/28/19 103430 SOUTHERN TIRE MART 2000271000000005 INVOICE: 3350001025 0.00 304.41






01010 234523 03/28/19 105129 SYLVAN HILLS HIGH SCHOOL 2007115408211593 ENTRY FEE FOR JEFF HEN 0.00 150.00

01010 234524 03/28/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 628.2601010 234524 03/28/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 933.7501010 234524 03/28/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 967.0001010 234524 03/28/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 1,123.2801010 234524 03/28/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 1,257.6901010 234524 03/28/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 0.00 8.8201010 234524 03/28/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 MONEY ADDED TO PURCHAS 0.00 795.7301010 234524 03/28/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 MONEY ADDED TO PURCHAS 0.00 1,182.6601010 234524 03/28/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 MONEY ADDED TO PURCHAS 0.00 1,224.7701010 234524 03/28/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 MONEY ADDED TO PURCHAS 0.00 1,422.7201010 234524 03/28/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 MONEY ADDED TO PURCHAS 0.00 1,592.9601010 234524 03/28/19 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 MONEY ADDED TO PURCHAS 0.00 11.18TOTAL CHECK 0.00 11,148.82

01010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 44.4201010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 88.6101010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 88.8301010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 118.5201010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 146.9101010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 147.3701010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 176.2801010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 177.2001010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 191.7801010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 206.8501010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 207.3501010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 221.3901010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 221.8501010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 222.0801010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 234.8201010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 250.5401010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 264.6501010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 265.1101010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 265.5701010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 266.4901010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 295.9801010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 302.0201010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 310.0701010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 324.7901010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 325.8201010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 339.1401010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 339.3601010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 339.3701010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 349.8001010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 350.5501010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 352.5601010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 352.5601010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 352.5601010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 353.0201010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 353.94






01010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 353.9401010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 353.9401010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 354.0601010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 366.6801010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 369.2901010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 382.4101010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 438.0001010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 440.7101010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 441.8501010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 443.0101010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 443.0101010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 443.0101010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 481.7201010 234527 03/28/19 92851 TURNER DAIRY 8000311000000000 DAIRY BID FOR 2018-201 0.00 545.23TOTAL CHECK 0.00 14,705.02

01010 234528 03/28/19 102291 UCA STEM INSTITUTE 2000114070300005 TRAINING AT UCA STEM 0.00 50.00

01010 234531 03/29/19 05435 APPLE COMPUTER 2000224100000005 APPLE PENCIL (2ND GEN) 0.00 130.3101010 234531 03/29/19 05435 APPLE COMPUTER 2000224100000005 12.9-INCH IPAD PRO WI- 0.00 1,203.41TOTAL CHECK 0.00 1,333.72

01010 234532 03/29/19 101842 APRIL J MCMILLIN 2000121205020005 CONTRACT SPEECH THERAP 0.00 430.63

01010 234533 03/29/19 01114 ARCH FORD EDUCATION SERV 6501159170300005 ARKANSAS STATE LEADERS 0.00 265.0001010 234533 03/29/19 01114 ARCH FORD EDUCATION SERV 2000156505800005 R01-130 WHITE MAGNETIC 0.00 28.65TOTAL CHECK 0.00 293.65

01010 234534 03/29/19 103007 ARKANSAS AIMS 6501221308200005 MEREDITH MOORE - NLRHS 0.00 250.0001010 234534 03/29/19 103007 ARKANSAS AIMS 6501221308200005 ADAM HICKS - NLRHS 0.00 250.00TOTAL CHECK 0.00 500.00

01010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2000272000000000 FEBRUARY FOR MARCH 0.00 23.4401010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2000261106900000 FEBRUARY FOR MARCH 0.00 -11.7201010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2000219107000000 FEBRUARY FOR MARCH 0.00 11.7201010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2000112005800000 FEBRUARY FOR MARCH 0.00 11.7201010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2275195005043800 FEBRUARY FOR MARCH 0.00 11.7201010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 8000312007000000 FEBRUARY FOR MARCH 0.00 23.4401010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2000272000000000 FEBRUARY FOR MARCH 0.00 23.4401010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2000261108200000 FEBRUARY FOR MARCH 0.00 23.4401010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2000261105700000 FEBRUARY FOR MARCH 0.00 23.4401010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2281229505600100 FEBRUARY FOR MARCH 0.00 0.5901010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2281229506900100 FEBRUARY FOR MARCH 0.00 0.6001010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2281229505800100 FEBRUARY FOR MARCH 0.00 1.1701010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2281229506100100 FEBRUARY FOR MARCH 0.00 1.1701010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2281229505000100 FEBRUARY FOR MARCH 0.00 1.1701010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2281229505400100 FEBRUARY FOR MARCH 0.00 1.1701010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2281229505500100 FEBRUARY FOR MARCH 0.00 1.1701010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2281229505700100 FEBRUARY FOR MARCH 0.00 2.3401010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2281229508400100 FEBRUARY FOR MARCH 0.00 2.3401010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2387136007000000 FEBRUARY FOR MARCH 0.00 11.7201010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2000196107000000 FEBRUARY FOR MARCH 0.00 11.72






01010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2000196108400000 FEBRUARY FOR MARCH 0.00 11.7201010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 6702122007020000 FEBRUARY FOR MARCH 0.00 11.7201010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 6702122007020000 FEBRUARY FOR MARCH 0.00 23.4401010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2365110505411000 FEBRUARY FOR MARCH 0.00 23.4401010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 2000122007020000 FEBRUARY FOR MARCH 0.00 23.4401010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 0001 FEBRUARY FOR MARCH 0.00 138.1601010 234536 03/29/19 100842 ARKANSAS BLUE CROSS BLUE 7900 FEBRUARY FOR MARCH 0.00 325.04TOTAL CHECK 0.00 732.76

01010 234537 03/29/19 101881 ARKANSAS DOOR & HARDWARE 2000260108200005 INVOICE #9825 0.00 711.7501010 234537 03/29/19 101881 ARKANSAS DOOR & HARDWARE 2000260108200005 INVOICE #9826 0.00 711.75TOTAL CHECK 0.00 1,423.50

01010 234538 03/29/19 102406 ARKANSAS SPANISH INTERPR 6702229200020005 OPEN PO FOR SPANISH LA 0.00 49.0001010 234538 03/29/19 102406 ARKANSAS SPANISH INTERPR 6702229200020005 OPEN PO FOR SPANISH LA 0.00 49.00TOTAL CHECK 0.00 98.00

01010 234539 03/29/19 01451 ARNOLD-BLEVINS ELECTRIC 2000262306100005 INVOICE #SD6896 0.00 153.3001010 234539 03/29/19 01451 ARNOLD-BLEVINS ELECTRIC 2000262306100005 MATERIAL 0.00 1,716.25TOTAL CHECK 0.00 1,869.55

01010 234540 03/29/19 09649 ARROW PLUMBING INC 2000262205800005 INVOICE #A54126 0.00 325.0001010 234540 03/29/19 09649 ARROW PLUMBING INC 2000262205800005 ADDITIONAL TELEVISE TI 0.00 288.00TOTAL CHECK 0.00 613.00

01010 234541 03/29/19 00526 BINSWANGER GLASS COMPANY 2000262007000005 COMMERCIAL GLAZING LAB 0.00 239.8601010 234541 03/29/19 00526 BINSWANGER GLASS COMPANY 2000262007000005 INVOICE #I056033433 0.00 500.9701010 234541 03/29/19 00526 BINSWANGER GLASS COMPANY 2000262007000005 CAULK, SCREWS, CLIPS, 0.00 25.0501010 234541 03/29/19 00526 BINSWANGER GLASS COMPANY 2000262007000005 MANUFACTURER'S ENERGY 0.00 20.79TOTAL CHECK 0.00 786.67

01010 234542 03/29/19 92061 BLICK ART MATERIALS 2000196105800005 01759-5115 TURQUOISE 8 0.00 4.9401010 234542 03/29/19 92061 BLICK ART MATERIALS 2000196105800005 01759-1059 SARGENT WAS 0.00 42.87TOTAL CHECK 0.00 47.81

01010 234544 03/29/19 104351 BUSINESS WORLD, INC. 2000251100000005 INVOICE #24431936 DOCU 0.00 821.25

01010 234547 03/29/19 102383 CHEROKEE BUILDING MATERI 2000262200000005 INVOICE #4102434-00 0.00 59.1301010 234547 03/29/19 102383 CHEROKEE BUILDING MATERI 2000262200000005 1-1/2" 16GA C R C 16' 0.00 22.4901010 234547 03/29/19 102383 CHEROKEE BUILDING MATERI 2000262200000005 3-5/8" 20GA OR EQ STUD 0.00 11.3901010 234547 03/29/19 102383 CHEROKEE BUILDING MATERI 2000262200000005 3-5/8"20GA OR EQUIVELA 0.00 68.3301010 234547 03/29/19 102383 CHEROKEE BUILDING MATERI 2000262200000005 1/2" WAFER 5 LBS MTD81 0.00 33.94TOTAL CHECK 0.00 195.28

01010 234549 03/29/19 07042 CLEAR MOUNTAIN REFRESHME 2000260100000005 DRINKING WATER REFILL 0.00 28.01

01010 234551 03/29/19 06824 CUMMINGS MID SOUTH LLC 2000271000000005 INVOICE: D1-8654 0.00 217.98

01010 234552 03/29/19 92383 CURRY'S TERMITE & PEST C 2000261006100005 INVOICE #428319 0.00 65.7001010 234552 03/29/19 92383 CURRY'S TERMITE & PEST C 2000261005700005 INVOICE #428316 0.00 65.7001010 234552 03/29/19 92383 CURRY'S TERMITE & PEST C 2000261008200005 INVOICE #428321 0.00 87.6001010 234552 03/29/19 92383 CURRY'S TERMITE & PEST C 2000261005400005 INVOICE #428307 0.00 65.70






01010 234552 03/29/19 92383 CURRY'S TERMITE & PEST C 2000261005600005 INVOICE #428315 0.00 65.7001010 234552 03/29/19 92383 CURRY'S TERMITE & PEST C 2000261008243895 INVOICE #428325 0.00 87.6001010 234552 03/29/19 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #428308 0.00 87.6001010 234552 03/29/19 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #428326 0.00 54.7501010 234552 03/29/19 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #428305 0.00 54.7501010 234552 03/29/19 92383 CURRY'S TERMITE & PEST C 2000261000000005 INVOICE #428304 0.00 54.7501010 234552 03/29/19 92383 CURRY'S TERMITE & PEST C 2000261006900005 INVOICE #428303 0.00 65.70TOTAL CHECK 0.00 755.55

01010 234558 03/29/19 92028 DATEK, INC 2000261108243895 CUSTODIAL SUPPLIES 0.00 0.0701010 234558 03/29/19 92028 DATEK, INC 2000261105000005 CUSTODIAL SUPPLIES 0.00 0.0701010 234558 03/29/19 92028 DATEK, INC 2000261105400005 CUSTODIAL SUPPLIES 0.00 0.1201010 234558 03/29/19 92028 DATEK, INC 2000261105500005 CUSTODIAL SUPPLIES 0.00 0.1201010 234558 03/29/19 92028 DATEK, INC 2000261105600005 CUSTODIAL SUPPLIES 0.00 0.1201010 234558 03/29/19 92028 DATEK, INC 2000261105700005 CUSTODIAL SUPPLIES 0.00 0.1201010 234558 03/29/19 92028 DATEK, INC 2000261105800005 CUSTODIAL SUPPLIES 0.00 0.1201010 234558 03/29/19 92028 DATEK, INC 2000261106100005 CUSTODIAL SUPPLIES 0.00 0.1201010 234558 03/29/19 92028 DATEK, INC 2000261106700005 CUSTODIAL SUPPLIES 0.00 0.1201010 234558 03/29/19 92028 DATEK, INC 2000261106900005 CUSTODIAL SUPPLIES 0.00 0.1201010 234558 03/29/19 92028 DATEK, INC 2000261108400005 CUSTODIAL SUPPLIES 0.00 0.1601010 234558 03/29/19 92028 DATEK, INC 2000261107000005 CUSTODIAL SUPPLIES 0.00 0.3501010 234558 03/29/19 92028 DATEK, INC 2000261108243895 CUSTODIAL SUPPLIES 0.00 0.6201010 234558 03/29/19 92028 DATEK, INC 2000261108200005 CUSTODIAL SUPPLIES 0.00 0.6901010 234558 03/29/19 92028 DATEK, INC 2000261105000005 CUSTODIAL SUPPLIES 0.00 0.9901010 234558 03/29/19 92028 DATEK, INC 2000261105400005 CUSTODIAL SUPPLIES 0.00 1.0401010 234558 03/29/19 92028 DATEK, INC 2000261105500005 CUSTODIAL SUPPLIES 0.00 1.0401010 234558 03/29/19 92028 DATEK, INC 2000261105600005 CUSTODIAL SUPPLIES 0.00 1.0401010 234558 03/29/19 92028 DATEK, INC 2000261105700005 CUSTODIAL SUPPLIES 0.00 1.0401010 234558 03/29/19 92028 DATEK, INC 2000261105800005 CUSTODIAL SUPPLIES 0.00 1.0401010 234558 03/29/19 92028 DATEK, INC 2000261106100005 CUSTODIAL SUPPLIES 0.00 1.0401010 234558 03/29/19 92028 DATEK, INC 2000261106700005 CUSTODIAL SUPPLIES 0.00 1.0401010 234558 03/29/19 92028 DATEK, INC 2000261106900005 CUSTODIAL SUPPLIES 0.00 1.0401010 234558 03/29/19 92028 DATEK, INC 2000261108400005 CUSTODIAL SUPPLIES 0.00 1.4501010 234558 03/29/19 92028 DATEK, INC 2000261107000005 CUSTODIAL SUPPLIES 0.00 3.1101010 234558 03/29/19 92028 DATEK, INC 2000261108243895 CUSTODIAL SUPPLIES 0.00 4.6801010 234558 03/29/19 92028 DATEK, INC 2000261108200005 CUSTODIAL SUPPLIES 0.00 6.2101010 234558 03/29/19 92028 DATEK, INC 2000261105400005 CUSTODIAL SUPPLIES 0.00 7.8001010 234558 03/29/19 92028 DATEK, INC 2000261105500005 CUSTODIAL SUPPLIES 0.00 7.8001010 234558 03/29/19 92028 DATEK, INC 2000261105600005 CUSTODIAL SUPPLIES 0.00 7.8001010 234558 03/29/19 92028 DATEK, INC 2000261105700005 CUSTODIAL SUPPLIES 0.00 7.8001010 234558 03/29/19 92028 DATEK, INC 2000261105800005 CUSTODIAL SUPPLIES 0.00 7.8001010 234558 03/29/19 92028 DATEK, INC 2000261106100005 CUSTODIAL SUPPLIES 0.00 7.8001010 234558 03/29/19 92028 DATEK, INC 2000261106700005 CUSTODIAL SUPPLIES 0.00 7.8001010 234558 03/29/19 92028 DATEK, INC 2000261106900005 CUSTODIAL SUPPLIES 0.00 7.8001010 234558 03/29/19 92028 DATEK, INC 2000261105000005 CUSTODIAL SUPPLIES 0.00 7.8201010 234558 03/29/19 92028 DATEK, INC 2000261108400005 CUSTODIAL SUPPLIES 0.00 10.9201010 234558 03/29/19 92028 DATEK, INC 2000261107000005 CUSTODIAL SUPPLIES 0.00 23.4101010 234558 03/29/19 92028 DATEK, INC 2000261108200005 CUSTODIAL SUPPLIES 0.00 46.8101010 234558 03/29/19 92028 DATEK, INC 2000261108243895 CUSTODIAL SUPPLIES 0.00 47.9101010 234558 03/29/19 92028 DATEK, INC 2000261108243895 CUSTODIAL SUPPLIES 0.00 57.9001010 234558 03/29/19 92028 DATEK, INC 2000261105400005 CUSTODIAL SUPPLIES 0.00 79.8501010 234558 03/29/19 92028 DATEK, INC 2000261105500005 CUSTODIAL SUPPLIES 0.00 79.85






01010 234558 03/29/19 92028 DATEK, INC 2000261105600005 CUSTODIAL SUPPLIES 0.00 79.8501010 234558 03/29/19 92028 DATEK, INC 2000261105700005 CUSTODIAL SUPPLIES 0.00 79.8501010 234558 03/29/19 92028 DATEK, INC 2000261105800005 CUSTODIAL SUPPLIES 0.00 79.8501010 234558 03/29/19 92028 DATEK, INC 2000261106100005 CUSTODIAL SUPPLIES 0.00 79.8501010 234558 03/29/19 92028 DATEK, INC 2000261106700005 CUSTODIAL SUPPLIES 0.00 79.8501010 234558 03/29/19 92028 DATEK, INC 2000261106900005 CUSTODIAL SUPPLIES 0.00 79.8501010 234558 03/29/19 92028 DATEK, INC 2000261105000005 CUSTODIAL SUPPLIES 0.00 79.8901010 234558 03/29/19 92028 DATEK, INC 2000261105000005 CUSTODIAL SUPPLIES 0.00 96.4701010 234558 03/29/19 92028 DATEK, INC 2000261105400005 CUSTODIAL SUPPLIES 0.00 96.5201010 234558 03/29/19 92028 DATEK, INC 2000261105500005 CUSTODIAL SUPPLIES 0.00 96.5201010 234558 03/29/19 92028 DATEK, INC 2000261105600005 CUSTODIAL SUPPLIES 0.00 96.5201010 234558 03/29/19 92028 DATEK, INC 2000261105700005 CUSTODIAL SUPPLIES 0.00 96.5201010 234558 03/29/19 92028 DATEK, INC 2000261105800005 CUSTODIAL SUPPLIES 0.00 96.5201010 234558 03/29/19 92028 DATEK, INC 2000261106100005 CUSTODIAL SUPPLIES 0.00 96.5201010 234558 03/29/19 92028 DATEK, INC 2000261106700005 CUSTODIAL SUPPLIES 0.00 96.5201010 234558 03/29/19 92028 DATEK, INC 2000261106900005 CUSTODIAL SUPPLIES 0.00 96.5201010 234558 03/29/19 92028 DATEK, INC 2000261108400005 CUSTODIAL SUPPLIES 0.00 111.7901010 234558 03/29/19 92028 DATEK, INC 2000261108400005 CUSTODIAL SUPPLIES 0.00 135.1201010 234558 03/29/19 92028 DATEK, INC 2000261107000005 CUSTODIAL SUPPLIES 0.00 239.5601010 234558 03/29/19 92028 DATEK, INC 2000261107000005 CUSTODIAL SUPPLIES 0.00 289.5401010 234558 03/29/19 92028 DATEK, INC 2000261108200005 CUSTODIAL SUPPLIES 0.00 479.1101010 234558 03/29/19 92028 DATEK, INC 2000261108200005 CUSTODIAL SUPPLIES 0.00 579.08TOTAL CHECK 0.00 3,706.37

01010 234559 03/29/19 100008 DELINDA PACK 2000221300000005 TUITION REIMBURSEMENT- 0.00 804.00

01010 234562 03/29/19 01242 FARRELL-CALHOUN PAINT CO 2000262107000005 INVOICE #000158092 0.00 111.2401010 234562 03/29/19 01242 FARRELL-CALHOUN PAINT CO 2000262107000005 DTM W/B S/G WHITE ENAM 0.00 145.0901010 234562 03/29/19 01242 FARRELL-CALHOUN PAINT CO 2000262107000005 DTM W/B S/G WHITE ENAM 0.00 29.4601010 234562 03/29/19 01242 FARRELL-CALHOUN PAINT CO 2000262107000005 3/8"X18" AP PWEAVE(RR6 0.00 18.29TOTAL CHECK 0.00 304.08

01010 234563 03/29/19 103115 FIRST BANK CARD 6501159107000005 VISA CARD - KARLI SARA 0.00 89.6001010 234563 03/29/19 103115 FIRST BANK CARD 6501159107000005 VIX SPROCKET AND CHAIN 0.00 149.9501010 234563 03/29/19 103115 FIRST BANK CARD 6501159107000005 VEX (1X5X1) X35 C-CHAN 0.00 39.9801010 234563 03/29/19 103115 FIRST BANK CARD 6501159107000005 VEX 25X5 PLATE (4PK) 0.00 29.9801010 234563 03/29/19 103115 FIRST BANK CARD 6501159107000005 VEX HINGE (2PK) 0.00 29.9701010 234563 03/29/19 103115 FIRST BANK CARD 6501221300000005 UBER SERVICES 0.00 5.0001010 234563 03/29/19 103115 FIRST BANK CARD 6501221300000005 UBER SERVICES 0.00 14.8001010 234563 03/29/19 103115 FIRST BANK CARD 6501221300000005 UBER SERVICES 0.00 16.3301010 234563 03/29/19 103115 FIRST BANK CARD 6501221300000005 UBER SERVICES 0.00 14.87TOTAL CHECK 0.00 390.48

01010 234564 03/29/19 00336 FLINN SCIENTIFIC COMPANY 6501159170300005 ITEM # FB2032-WATER PO 0.00 163.3501010 234564 03/29/19 00336 FLINN SCIENTIFIC COMPANY 6501159170300005 ITEM # FB1812-MEIOSIS 0.00 117.9001010 234564 03/29/19 00336 FLINN SCIENTIFIC COMPANY 6501159170300005 ITEM # FB1844-POPULATI 0.00 92.2001010 234564 03/29/19 00336 FLINN SCIENTIFIC COMPANY 6501159170300005 TRANSPORTATION CHARGES 0.00 55.00TOTAL CHECK 0.00 428.45

01010 234565 03/29/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 KINDERGARTEN DIPLOMAS 0.00 24.6701010 234565 03/29/19 100474 GODDESS PRODUCTS, INC. 2000112005500005 5TH GRADE GRADUATION D 0.00 125.18TOTAL CHECK 0.00 149.85






01010 234568 03/29/19 102603 HUDSON, CISNE & CO.LLP 2000231700000005 INVOICE #140032 0.00 5,550.00

01010 234569 03/29/19 01499 HUM'S HARDWARE 2000260100000005 INVOICE #00719404 0.00 32.5101010 234569 03/29/19 01499 HUM'S HARDWARE 2000260100000005 INVOICE #00719433 0.00 65.02TOTAL CHECK 0.00 97.53

01010 234570 03/29/19 103872 IK ELECTRIC 2000258000000005 480G PHONE CORDS 0.00 157.68

01010 234572 03/29/19 03947 J K ATHLETICS 7149116008211600 ADDITIONAL SHIRTS NEED 0.00 59.0401010 234572 03/29/19 03947 J K ATHLETICS 7149116008211600 LONG SLEEVE T-SHIRT 0.00 9.84TOTAL CHECK 0.00 68.88

01010 234578 03/29/19 03671 KNOWLEDGE TREE 2000111005800005 SUPPLIES/MATERIALS: C 0.00 69.18

01010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2000112005800005 EE122 MATH STRATEGIES 0.00 26.2701010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2000112005800005 LA772 STANDARDS FOR MA 0.00 13.1301010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2000112005800005 LL594 READING FOR DETA 0.00 17.9001010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2000112005800005 SCD119026 TRADITIONAL 0.00 13.5101010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2000112005800005 SHIPPING/HANDLING 0.00 12.6901010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # PX128RD 0.00 17.5101010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # PX128BU 0.00 17.5101010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # PX128GR 0.00 17.5101010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # PX128RG 0.00 17.5101010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # PX128YE 0.00 17.5101010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # LL302 0.00 49.2401010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # LL424 0.00 21.8901010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # RS264 0.00 30.6401010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # TT505Z 0.00 5.4601010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # SD748 0.00 29.5501010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # BA7112 0.00 4.3601010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # BA8150 0.00 8.7501010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # DT508 0.00 43.7801010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # EE607 0.00 14.2201010 234579 03/29/19 02473 LAKESHORE LEARNING MATER 2365110505011005 ITEM # PM15 0.00 172.42TOTAL CHECK 0.00 551.36

01010 234580 03/29/19 09078 LANTRIP CONSTRUCTION 3000471007008000 INVOICE #70958 0.00 19,795.75

01010 234582 03/29/19 04935 LIGHTSPEED TECHNOLOGIES 2000114008200005 FLEXMIKE PENDANT MICRO 0.00 267.1901010 234582 03/29/19 04935 LIGHTSPEED TECHNOLOGIES 2000112008400005 HN2.4V, 2.4V RECHARGEA 0.00 131.40TOTAL CHECK 0.00 398.59


01010 234586 03/29/19 07266 LOUISIANA TECH UNIVERSIT 7021199008200000 COKE COMMUNITY SCHOLAR 0.00 1,000.00

01010 234587 03/29/19 92473 M J COMMUNICATIONS 2000113007000005 SL CHARGERS FOR RADIO' 0.00 114.98

01010 234590 03/29/19 08913 MID SOUTH SALES 2000272000000005 INVOICE: 308388 0.00 22,854.8501010 234590 03/29/19 08913 MID SOUTH SALES 2000265000000005 INVOICE #310702 0.00 1,968.9901010 234590 03/29/19 08913 MID SOUTH SALES 2000265000000005 FEDERAL LUST ON FUEL 0.00 0.90






01010 234590 03/29/19 08913 MID SOUTH SALES 2000265000000005 AR ROAD TAX-GAS 0.00 194.1501010 234590 03/29/19 08913 MID SOUTH SALES 2000265000000005 AR ENVIRONMENTAL FEE 0.00 2.71TOTAL CHECK 0.00 25,021.60

01010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 MISC COMM 35+5 CAPACIT 0.00 33.9501010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 R/410A REFRIGERANT PER 0.00 819.0601010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 MISC COMM COMPRESSOR 0.00 1,259.2501010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 MISC COMM VALVE 0.00 492.7501010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 MISC COMM ACID AWAY 0.00 125.9301010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 R-410A REFRIGERANT PER 0.00 481.8001010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 MISC COMM COIL 0.00 1,615.1301010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 MISC COMM BLOWER MOTOR 0.00 432.5301010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 INVOICE #0581358-IN 0.00 107.3101010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 COMMERCIAL LABOR 0.00 804.8301010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 LESS 10% DISCOUNT 0.00 91.2101010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 COMMERCIAL LABOR 0.00 348.7601010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 COMMERCIAL LABOR 0.00 321.9301010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 COMMERCIAL LABOR 0.00 53.6501010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 INVOICE #0580905-IN 0.00 107.3101010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 COMMERCIAL LABOR 0.00 80.4801010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 COMMERCIAL LABOR 0.00 858.4801010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 COMMERCIAL LABOR 0.00 214.6201010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 INVOICE #0581418-IN 0.00 697.5201010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 INVOICE #0580956-IN 0.00 107.3101010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 MISC COMM 1/2 HP BLOWE 0.00 485.1801010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 MISC COMM BLOWER MOTOR 0.00 908.6201010 234591 03/29/19 104794 MIDDLETON INC 2000262908200005 MISC COMM AAON SPARK I 0.00 731.1001010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 R-410A REFRIGERANT PER 0.00 96.3601010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 CONTACTOR 3 P 40 AMP 2 0.00 81.0701010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 INVOICE #0580957-IN 0.00 107.3101010 234591 03/29/19 104794 MIDDLETON INC 2000262908200005 INVOICE #0580806-IN 0.00 107.3101010 234591 03/29/19 104794 MIDDLETON INC 2000262908200005 COMMERCIAL LABOR 0.00 402.4101010 234591 03/29/19 104794 MIDDLETON INC 2000262908200005 COMMERCIAL LABOR 0.00 160.9601010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 INVOICE #0582253-IN 0.00 107.3101010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 COMMERCIAL LABOR 0.00 321.9301010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 INVOICE #0582096-IN 0.00 402.4201010 234591 03/29/19 104794 MIDDLETON INC 2000262905000005 COMMERCIAL LABOR 0.00 348.7601010 234591 03/29/19 104794 MIDDLETON INC 2000262908200005 INVOICE #0580111-IN 0.00 107.3101010 234591 03/29/19 104794 MIDDLETON INC 2000262908200005 COMMERCIAL LABOR 0.00 214.6201010 234591 03/29/19 104794 MIDDLETON INC 2000262908200005 COMMERCIAL LABOR 0.00 450.70TOTAL CHECK 0.00 14,087.18

01010 234592 03/29/19 09000 MILLS WILSON GEORGE INC 2000262908200005 INVOICE #JN7222A1 0.00 604.4401010 234592 03/29/19 09000 MILLS WILSON GEORGE INC 2000262908200005 INVOICE #JN7360A1 0.00 40.6301010 234592 03/29/19 09000 MILLS WILSON GEORGE INC 2000262908200005 SHIPPING 0.00 7.97TOTAL CHECK 0.00 653.04

01010 234593 03/29/19 10025 NATIONAL LIFT OF ARKANSA 2000264000000005 MISC 0.00 27.6901010 234593 03/29/19 10025 NATIONAL LIFT OF ARKANSA 2000264000000005 INVOICE #IV902310171 0.00 344.06TOTAL CHECK 0.00 371.75

01010 234594 03/29/19 02864 NLRSD TRANSPORTATION DEP 2000112005800005 TRIP #06883 2ND GRADE 0.00 240.00






01010 234595 03/29/19 104980 NORTHWEST CONTROLS SYSTE 2000262307000005 INVOICE #SVC0014358 0.00 999.1901010 234595 03/29/19 104980 NORTHWEST CONTROLS SYSTE 2000262307000005 TOTAL LABOR 0.00 1,144.28TOTAL CHECK 0.00 2,143.47

01010 234596 03/29/19 04128 OFFICE DEPOT 2000251100000005 MICROMICR TJN-43X (HP 0.00 1,080.31

01010 234597 03/29/19 105991 PATTI K SCOGINS 6702229200020005 DIRECT BRAILLE INSTRUC 0.00 500.00

01010 234598 03/29/19 02217 PC HARDWARE LLC 2000260100000005 INVOICE #7034547 0.00 247.4701010 234598 03/29/19 02217 PC HARDWARE LLC 2000260100000005 FREIGHT 0.00 10.9501010 234598 03/29/19 02217 PC HARDWARE LLC 2000260100000005 INVOICE #7034663 0.00 41.0601010 234598 03/29/19 02217 PC HARDWARE LLC 2000260100000005 FREIGHT 0.00 13.1501010 234598 03/29/19 02217 PC HARDWARE LLC 2000260100000005 INVOICE #7034670 0.00 40.8001010 234598 03/29/19 02217 PC HARDWARE LLC 2000260100000005 HOUDINI SPRAY 0.00 18.56TOTAL CHECK 0.00 371.99

01010 234600 03/29/19 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 INVOICE #0118813-IN 0.00 14.7201010 234600 03/29/19 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 BOX RAVEN GLOVES XL 0.00 14.7201010 234600 03/29/19 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 INVOICE #0119091-IN 0.00 164.8101010 234600 03/29/19 105271 PVF INDUSTRIAL SUPPLY 2000262200000005 2 150 GAL MLB CAP 0.00 23.98TOTAL CHECK 0.00 218.23

01010 234601 03/29/19 02407 RAINEY ELECTRONICS 7800221600011500 SPONSOR CHANGE FOR BAS 0.00 1,248.3001010 234601 03/29/19 02407 RAINEY ELECTRONICS 7800221600011500 SCOREBOARD SPONSOR CHA 0.00 624.1501010 234601 03/29/19 02407 RAINEY ELECTRONICS 7800221600011500 INSTALL SIGN PANELS 0.00 1,067.63TOTAL CHECK 0.00 2,940.08

01010 234603 03/29/19 08676 REALLY GOOD STUFF INC 2000112005400005 BUFFALO PLAID "BE AWES 0.00 3.5701010 234603 03/29/19 08676 REALLY GOOD STUFF INC 2000112005400005 YOU ARE AWESOME PENCIL 0.00 3.0001010 234603 03/29/19 08676 REALLY GOOD STUFF INC 2000112005400005 HAPPY BIRTHDAY! CUSTOM 0.00 11.2001010 234603 03/29/19 08676 REALLY GOOD STUFF INC 2000112005400005 PIZAZZ PENCILS 0.00 3.7201010 234603 03/29/19 08676 REALLY GOOD STUFF INC 2000112005400005 PENCIL PALS 0.00 27.94TOTAL CHECK 0.00 49.43

01010 234605 03/29/19 103031 REPAIR IT LOCAL 2000258000000005 IPAD MINI HEADSET JACK 0.00 98.0901010 234605 03/29/19 103031 REPAIR IT LOCAL 2000258000000005 IPAD 6TH GEN DIGITIZER 0.00 130.79TOTAL CHECK 0.00 228.88

01010 234606 03/29/19 104189 RIVER CITY TURBO, INC 2000271000000005 INVOICE: 42640 0.00 1,460.60

01010 234607 03/29/19 02398 SAMS CLUB DIRECT 2000113007000004 LOAD ON TO 3796 - 5317 0.00 295.5201010 234607 03/29/19 02398 SAMS CLUB DIRECT 6501151107000005 LIGHT SNACKS FOR AFTER 0.00 84.3801010 234607 03/29/19 02398 SAMS CLUB DIRECT 2000113007000004 LOAD ON TO IN STORE AM 0.00 236.7901010 234607 03/29/19 02398 SAMS CLUB DIRECT 2000113007000004 LOAD ON TO AMERICAN EX 0.00 186.6901010 234607 03/29/19 02398 SAMS CLUB DIRECT 6501217006100005 MOVEMENT WITH MOMS 3/1 0.00 197.0101010 234607 03/29/19 02398 SAMS CLUB DIRECT 2000251100000005 INVOICE CF19022 SERVIC 0.00 50.0001010 234607 03/29/19 02398 SAMS CLUB DIRECT 6501217006100005 MOVEMENT WITH MOMS 3/1 0.00 50.57TOTAL CHECK 0.00 1,100.96

01010 234610 03/29/19 105803 SEWING CENTER ETC 2000114070300005 OPEN PO FOR SUPPLIES F 0.00 464.14






01010 234613 03/29/19 02628 SHERWIN WILLIAMS 2000262100000005 PAINTING SUPPLIES 0.00 147.15

01010 234614 03/29/19 05930 SIMPLEX GRINNELL 2000261007000005 INVOICE #20826807 0.00 837.6801010 234614 03/29/19 05930 SIMPLEX GRINNELL 2000261007000005 INVOICE #20826798 0.00 572.5801010 234614 03/29/19 05930 SIMPLEX GRINNELL 3000471007008000 6TH GRADE 4010 FIRE AL 0.00 13,118.1001010 234614 03/29/19 05930 SIMPLEX GRINNELL 3000471007008000 LOWER GYM-4007ES UPGRA 0.00 7,474.0001010 234614 03/29/19 05930 SIMPLEX GRINNELL 2000261007000005 INVOICE #20826796 0.00 4,198.8901010 234614 03/29/19 05930 SIMPLEX GRINNELL 2000261007000005 INVOICE #20826790 0.00 5,414.9301010 234614 03/29/19 05930 SIMPLEX GRINNELL 2000261007000005 INVOICE #20826788 0.00 877.0401010 234614 03/29/19 05930 SIMPLEX GRINNELL 2000261007000005 INVOICE #85180138 0.00 1,182.6001010 234614 03/29/19 05930 SIMPLEX GRINNELL 2000261007000005 ALARM & DETECTION REG 0.00 394.2001010 234614 03/29/19 05930 SIMPLEX GRINNELL 2000261007000005 INVOICE #INVOICE #2072 0.00 463.1901010 234614 03/29/19 05930 SIMPLEX GRINNELL 2000261007000005 INVOICE #20727251 0.00 463.1901010 234614 03/29/19 05930 SIMPLEX GRINNELL 2000261007000005 INVOICE #20727252 0.00 660.2901010 234614 03/29/19 05930 SIMPLEX GRINNELL 2000261007000005 INVOICE #20727253 0.00 660.2901010 234614 03/29/19 05930 SIMPLEX GRINNELL 2000261007000005 INVOICE #20727255 0.00 660.29TOTAL CHECK 0.00 36,977.27

01010 234615 03/29/19 02698 STANLEY HARDWARE CO 2000262208200005 INVOICE #752972 0.00 17.9601010 234615 03/29/19 02698 STANLEY HARDWARE CO 2000262107000005 INVOICE #753171 0.00 83.2001010 234615 03/29/19 02698 STANLEY HARDWARE CO 2000262205400005 INVOICE #754173 0.00 12.0301010 234615 03/29/19 02698 STANLEY HARDWARE CO 2000262205400005 BALL VALVE HD 1IPS 0.00 25.1801010 234615 03/29/19 02698 STANLEY HARDWARE CO 2000262108200005 INVOICE #754200 0.00 7.6501010 234615 03/29/19 02698 STANLEY HARDWARE CO 2000262108200005 CHALK 0.00 0.3201010 234615 03/29/19 02698 STANLEY HARDWARE CO 2000262108200005 RULE TAPE 3/8INX50FT 0.00 12.0401010 234615 03/29/19 02698 STANLEY HARDWARE CO 2000260100000005 INVOICE #754322 0.00 17.51TOTAL CHECK 0.00 175.89

01010 234620 03/29/19 03973 TRUCK PRO INC 2000271000000005 INVOICE: 002-0930431 0.00 18.14

01010 234621 03/29/19 02962 VIRCO MFG CORPORATION 2000113007000004 HCT789-BLK01 CHAIR TRU 0.00 211.73

01010 234622 03/29/19 101241 WHITE RIVER SERVICES 2281221005801405 DELL LATITUDE 5590 XCT 0.00 1,390.5801010 234622 03/29/19 101241 WHITE RIVER SERVICES 2281221005801405 DELL BUSINESS DOCK - W 0.00 206.9601010 234622 03/29/19 101241 WHITE RIVER SERVICES 2281221005801405 STARTECH.COM USB C TO 0.00 36.1401010 234622 03/29/19 101241 WHITE RIVER SERVICES 2000114008200005 DELL OPTIPLEX 5060 SMA 0.00 982.2201010 234622 03/29/19 101241 WHITE RIVER SERVICES 2000114008200005 DELL 24 MONITOR - P241 0.00 436.8801010 234622 03/29/19 101241 WHITE RIVER SERVICES 2000251100000005 DELL 5130CDN/5765DN MA 0.00 168.5201010 234622 03/29/19 101241 WHITE RIVER SERVICES 2000251100000005 DELL 5130CDN/5765DN BL 0.00 101.1001010 234622 03/29/19 101241 WHITE RIVER SERVICES 2000251100000005 DELL 5130CDN/5765DN MA 0.00 101.1001010 234622 03/29/19 101241 WHITE RIVER SERVICES 2000251100000005 DELL 5130CDN/5765DN CY 0.00 101.1001010 234622 03/29/19 101241 WHITE RIVER SERVICES 2000251100000005 DELL 5130CDN/5765DN YE 0.00 101.1001010 234622 03/29/19 101241 WHITE RIVER SERVICES 2000251100000005 DELL 5130CDN/5765DN WA 0.00 28.0801010 234622 03/29/19 101241 WHITE RIVER SERVICES 2000251100000005 COMPATIBLE HP 9000 MAI 0.00 236.5001010 234622 03/29/19 101241 WHITE RIVER SERVICES 2000113007000005 DELL 68 WHR 4-CELL PRI 0.00 108.8801010 234622 03/29/19 101241 WHITE RIVER SERVICES 2001112006191905 HP LASERJET PRO M402DW 0.00 378.0001010 234622 03/29/19 101241 WHITE RIVER SERVICES 2001112006191905 WARRANTY UPGRADE TO 3- 0.00 57.9801010 234622 03/29/19 101241 WHITE RIVER SERVICES 2001112006191905 SHIPPING CHARGES 0.00 25.99TOTAL CHECK 0.00 4,461.13

01010 234623 03/29/19 100754 UCA MUSIC EDUCATION 6501221305400005 INVOICE#: 100 0.00 300.00






01010 234809 04/10/19 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 -27.60

01010 234817 04/10/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 -3.9301010 234817 04/10/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 -119.8901010 234817 04/10/19 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 -51.39TOTAL CHECK 0.00 -175.21

01010 234832 04/10/19 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 -3.25

01010 234834 04/10/19 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 -2.1701010 234834 04/10/19 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 -1.75TOTAL CHECK 0.00 -3.92

01010 234835 04/10/19 105515 ONE AMERICA GROUP LIFE/ 0001 DED:0711 CRT OA GRP 0.00 -1.63

01010 234836 04/10/19 105516 ONE AMERICA SUPP LIFE 0001 DED:0715 OA SUPP LI 0.00 -1.40

01010 234837 04/10/19 105514 ONE AMERICA VGTL 0001 DED:0717 OA VGTL 0.00 -5.93

01010 234838 04/10/19 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 -6.40

01010 234842 04/10/19 105512 TRUSTMARK UL / ULE 0001 DED:8801 TMARK UL 0.00 -13.00

01010 234846 04/10/19 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 -2.75

01010 234852 04/10/19 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 -1.2401010 234852 04/10/19 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 -1.3101010 234852 04/10/19 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 -1.31TOTAL CHECK 0.00 -3.86

01010 V233844 03/05/19 105672 BOBBY J ACKLIN 2000232100000005 INSURANCE PER SUPT CON 0.00 240.0001010 V233844 03/05/19 105672 BOBBY J ACKLIN 2000232100000005 MILEAGE CAR EXPENSE 0.00 400.00TOTAL CHECK 0.00 640.00

01010 V233846 03/05/19 105924 AMANDA CARPENTER 6501221307000005 TRAVEL REIMBURSEMENT F 0.00 60.00

01010 V233847 03/05/19 103864 AMBER PECK 6501221307000005 TRAVEL REIMBURSEMENT - 0.00 55.2501010 V233847 03/05/19 103864 AMBER PECK 6756221307000005 MEAL ADVANCEMENT FOR A 0.00 221.0001010 V233847 03/05/19 103864 AMBER PECK 6501221307000005 TRAVEL REIMBURSEMENT - 0.00 157.92TOTAL CHECK 0.00 434.17

01010 V233848 03/05/19 02106 AMY BURKS 2223221305500005 MILEAGE REIMBURSEMENT 0.00 156.24

01010 V233849 03/05/19 103494 AMY DAWN MCLAIN 6501221307000005 TRAVEL REIMBURSEMENT F 0.00 60.00

01010 V233854 03/05/19 05113 AUDREY MOORE 6756221305000005 MEAL ADVANCEMENT FOR A 0.00 221.00

01010 V233855 03/05/19 100920 BONNIE CURLIN 2000229100027005 MILEAGE 0.00 40.03

01010 V233856 03/05/19 105794 BROOK SANCHEZ 6501221307000005 TRAVEL REIMBURSEMENT F 0.00 60.00

01010 V233857 03/05/19 104799 CAPRI B SALAAM 6501221307000005 LUGGAGE 0.00 60.00






01010 V233857 03/05/19 104799 CAPRI B SALAAM 6501221307000005 AIRPORT PARKING 0.00 26.16TOTAL CHECK 0.00 86.16

01010 V233860 03/05/19 105840 CHRYSTAL ESPINOZA 6756221308200005 MEAL ADVANCEMENT FOR A 0.00 221.00

01010 V233861 03/05/19 105761 CORTNEY BOST 6501221307000005 TRAVEL REIMBURSEMENT F 0.00 42.51

01010 V233862 03/05/19 105852 DELANDREA TRAYLOR 6756221300000005 MILEAGE REIMBURSEMENT 0.00 23.44

01010 V233863 03/05/19 105420 DUSTIN MEEKER 6501221307000005 TRAVEL ADVANCE - MEALS 0.00 126.00

01010 V233867 03/05/19 07140 KATHI KITE 6501221307000005 TRAVEL ADVANCE - MEALS 0.00 126.00

01010 V233868 03/05/19 103571 KATHRYN PEARCE PEACOCK 6501221307000005 TRAVEL REIMBURSEMENT F 0.00 60.0001010 V233868 03/05/19 103571 KATHRYN PEARCE PEACOCK 6501221307000005 UBER 0.00 42.67TOTAL CHECK 0.00 102.67

01010 V233871 03/05/19 00123 LAURA JENNINGS 8000311000000000 MILEAGE 0.00 98.32

01010 V233872 03/05/19 02110 LORI A SMITH 2223221300000005 MEAL ADVANCEMENT FOR A 0.00 306.00

01010 V233873 03/05/19 08271 MARIA TOUCHSTONE 6756221308200005 MEAL ADVANCEMENT FOR A 0.00 221.00

01010 V233874 03/05/19 04946 MARSHA SATTERFIELD 8000311000000000 MILEAGE 0.00 69.38

01010 V233875 03/05/19 102831 MELISSA D PHILLIPS 6501221307000005 MILEAGE REIMBURSEMENT 0.00 57.04

01010 V233876 03/05/19 03853 MEREDITH SHIPMAN 6756221308400005 MEAL ADVANCEMENT FOR A 0.00 221.00

01010 V233877 03/05/19 101670 MICHAEL CLARK 6501221307000005 TRAVEL REIMBURSEMENT F 0.00 60.00

01010 V233878 03/05/19 02068 NATALIE CASS 6756221305500005 MEAL ADVANCEMENT FOR A 0.00 221.00

01010 V233884 03/05/19 105929 PATTIE EMERSON 6756221307000005 LUGGAGE FEES 0.00 60.0001010 V233884 03/05/19 105929 PATTIE EMERSON 6756221307000005 AIRPORT PARKING 0.00 42.51TOTAL CHECK 0.00 102.51

01010 V233885 03/05/19 105804 RENEE HILL 6756221308200005 MEAL ADVANCEMENT FOR A 0.00 221.00

01010 V233887 03/05/19 04054 SHANON NEUMEIER 6501221307000005 TRAVEL ADVANCE - MEALS 0.00 126.00

01010 V233888 03/05/19 105223 STACI ADAMS 6501221308243895 MILEAGE REIMBURSEMENT 0.00 123.48

01010 V233889 03/05/19 09386 STANLEY WHISNANT 6501221308200005 TRAVEL ADVANCE - MEALS 0.00 126.00

01010 V233893 03/05/19 105930 VICTORIA CARROLL 6501221307000005 TRAVEL REIMBURSEMENT F 0.00 60.00

01010 V233991 03/11/19 05187 CHIRS W MOORE 2007115808211580 OFFICIAL 0.00 80.00

01010 V233994 03/11/19 04572 DAVID A HENDERSON 2007115808211580 OFFICIAL 0.00 100.00

01010 V233999 03/11/19 104871 FRANK L COLVERT 2007115808211580 UMPIRE 0.00 55.00






01010 V234004 03/11/19 106000 ISMAEL VASQUEZ 2007115808211580 OFFICIAL 0.00 100.00

01010 V234009 03/11/19 100263 RONALD G EVANS 2007115808211580 UMPIRE 0.00 55.00

01010 V234119 03/14/19 105964 ADAM C WETZEL 2000258000000005 2018-2019 SCHOOL DISTR 0.00 81.86

01010 V234120 03/14/19 01102 ALISON BUSSARD 2260129006920005 TRAVEL REIMBURSEMENT- 0.00 57.46

01010 V234122 03/14/19 05113 AUDREY MOORE 6761193005000005 MILEAGE 0.00 19.32

01010 V234125 03/14/19 08253 BROUKE REYNOLDS 2223221300000005 IN-DISTRICT TRAVEL 0.00 30.28

01010 V234126 03/14/19 02135 CATRINA HICKMAN WRIGHT 6557217006711005 MILEAGE - 2018/2019 SC 0.00 18.9801010 V234126 03/14/19 02135 CATRINA HICKMAN WRIGHT 6557217006711005 MILEAGE - 2018/2019 SC 0.00 21.84TOTAL CHECK 0.00 40.82

01010 V234135 03/14/19 10081 DEANN ROACH 6702216008220005 TRAVEL REIMBURSEMENT- 0.00 51.20

01010 V234136 03/14/19 09424 DENISE WADLEY 6702121205820005 TRAVEL REIMBURSEMENT- 0.00 31.0901010 V234136 03/14/19 09424 DENISE WADLEY 6702121208420005 TRAVEL REIMBURSEMENT- 0.00 16.37TOTAL CHECK 0.00 47.46

01010 V234137 03/14/19 100418 DOLLIE JACKSON 2007115708211580 MILEAGE 0.00 25.70

01010 V234138 03/14/19 105785 EMMA CRANCER 6702214205420005 TRAVEL REIMBURSEMENT- 0.00 28.81

01010 V234142 03/14/19 03302 HOLLY MOORE 2365110506711005 MILEAGE FOR 2018-2019 0.00 19.49

01010 V234144 03/14/19 105998 JAMES OVERTURF 0001 TRUSTMARK UL/ULE 0.00 46.08

01010 V234145 03/14/19 03738 JANICE KUCALA 2000221508200005 TRAVEL REIMBURSEMENT- 0.00 43.85

01010 V234146 03/14/19 02633 JIMMY MAHER 2000258000000005 2018-2019 SCHOOL DISTR 0.00 74.38

01010 V234147 03/14/19 101693 JOAN WORTHEN 6752213008200005 TRAVEL REIMBURSEMENT- 0.00 4.45

01010 V234148 03/14/19 04546 JODY EDRINGTON 2365241006711005 MILEAGE FOR 2018-2019 0.00 42.38

01010 V234150 03/14/19 03526 JULIE DRAKE 2000217008200003 MILEAGE 0.00 36.58

01010 V234153 03/14/19 02621 KASSANDRA WELLS 6501221307000005 AFTER TRAVEL LUGGAGE R 0.00 60.00

01010 V234154 03/14/19 105716 KIM CALLAWAY GENTRY 6702214207020005 TRAVEL REIMBURSEMENT- 0.00 27.76

01010 V234156 03/14/19 07961 KRISTEN MADDOX 6702121207020005 TRAVEL REIMBURSEMENT- 0.00 45.15

01010 V234158 03/14/19 00123 LAURA JENNINGS 8000311000000000 AIRPORT PARKING AND UB 0.00 67.7701010 V234158 03/14/19 00123 LAURA JENNINGS 8000311000000000 REIMBURSEMENT FOR MEAL 0.00 177.29TOTAL CHECK 0.00 245.06

01010 V234160 03/14/19 02110 LORI A SMITH 2000221200000005 MILEAGE 0.00 24.65






01010 V234161 03/14/19 10307 MARIBEL SIEMS 2365110506711005 MILEAGE - 2018-19 SCHO 0.00 14.11

01010 V234162 03/14/19 00485 MARJEAN ROWE 6702121206920005 TRAVEL REIMBURSEMENT- 0.00 15.9201010 V234162 03/14/19 00485 MARJEAN ROWE 6702121206120005 TRAVEL REIMBURSEMENT- 0.00 8.5701010 V234162 03/14/19 00485 MARJEAN ROWE 6702121205720005 TRAVEL REIMBURSEMENT- 0.00 14.28TOTAL CHECK 0.00 38.77

01010 V234170 03/14/19 09679 SUSAN MILLER 2000212608243805 MILEAGE 0.00 47.33

01010 V234171 03/14/19 105130 TANIA ARREDONDO 6557217006711005 MILEAGE FOR 2018-2019 0.00 21.80

01010 V234176 03/14/19 100213 WESLEY BILON 2007115008211580 MILEAGE 0.00 54.43

01010 V234194 03/19/19 104706 COREY BOWDEN 2007115808211580 OFFICIAL 0.00 120.00

01010 V234199 03/19/19 102732 DENNIS C WOOD SR 2007115808211580 OFFICIAL 0.00 130.00

01010 V234204 03/19/19 106018 GAYLEND SHEPPARD 2007115808211580 OFFICIAL 0.00 50.00

01010 V234209 03/19/19 100242 KATHRYN ROGERS 2223221308200005 MILEAGE REIMBURSEMENT 0.00 46.96

01010 V234210 03/19/19 03782 KLAYTON BABIN 2007115808211580 OFFICIAL 0.00 100.00

01010 V234211 03/19/19 106017 KYLE WICKS 2007115808211580 OFFICIAL 0.00 80.00

01010 V234215 03/19/19 106022 MICHAEL ATKINSON 7145116008211600 UMPIRE 0.00 100.00

01010 V234226 03/19/19 106021 RANDALL B. GUARD 7145116008211600 UMPIRE 0.00 100.00

01010 V234228 03/19/19 104494 RUSSELL MOORE 2007115808211580 OFFICIAL 0.00 100.00

01010 V234238 03/19/19 100897 WILLIAM C FRYE 2007115808211580 OFFICIAL 0.00 120.00

01010 V234276 03/21/19 105672 BOBBY J ACKLIN 2000232100000005 NSBA CONFERENCE ADVANC 0.00 303.50

01010 V234278 03/21/19 08716 AMANDA STUCKEY 6752213008200005 TRAVEL REIMBURSEMENT- 0.00 63.80

01010 V234287 03/21/19 03459 CHARLES UTLEY 2000258000000005 2018-2019 SCHOOL DISTR 0.00 141.37

01010 V234289 03/21/19 106015 CHRIS DOW 2007115008211580 JUDGE FOR 2019-2020 VA 0.00 75.00

01010 V234292 03/21/19 10078 CLAUDIA MORAN 6702216005020005 TRAVEL REIMBURSEMENT- 0.00 8.9801010 V234292 03/21/19 10078 CLAUDIA MORAN 6702216005420005 TRAVEL REIMBURSEMENT- 0.00 17.0101010 V234292 03/21/19 10078 CLAUDIA MORAN 6702216008220005 TRAVEL REIMBURSEMENT- 0.00 62.84TOTAL CHECK 0.00 88.83

01010 V234294 03/21/19 103693 DIQUAN HUBBARD 2007115008211580 JUDGE FOR 2019-2020 VA 0.00 75.00

01010 V234296 03/21/19 103929 ERIKA CONNELLY 6702214208220005 TRAVEL REIMBURSEMENT- 0.00 149.69

01010 V234303 03/21/19 104265 JENNIFER HUGHES 6752213008200005 TRAVEL REIMBURSEMENT- 0.00 27.80






01010 V234308 03/21/19 104976 MAE SMITHWICK 2260121206720005 TRAVEL REIMBURSEMENT- 0.00 15.46

01010 V234309 03/21/19 103939 MARY WALTER 6702214208220005 MEAL REIMBURSEMENT- NA 0.00 142.19

01010 V234310 03/21/19 103727 MATTIE MILLER 6557217006711005 FOOD PREPARED FOR BLAC 0.00 300.00

01010 V234331 03/21/19 105294 STEPHANIE SMITH 6702216008220005 TRAVEL REIMBURSEMENT- 0.00 56.99

01010 V234436 03/27/19 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 478.3701010 V234436 03/27/19 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,237.2801010 V234436 03/27/19 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 466.9501010 V234436 03/27/19 01256 AR TEACHER RETIREMENT RE 0001 DED:0141 TR 0.00 843.3601010 V234436 03/27/19 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,575.3401010 V234436 03/27/19 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 4,973.2701010 V234436 03/27/19 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,505.3701010 V234436 03/27/19 01256 AR TEACHER RETIREMENT RE 0001 DED:0141 TR 0.00 338.4601010 V234436 03/27/19 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 466.9501010 V234436 03/27/19 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 4,933.7601010 V234436 03/27/19 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,562.11TOTAL CHECK 0.00 22,381.22

01010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 14,387.8001010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 18,204.5501010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0109 TR 0.00 59.5001010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 -111.8101010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 -404.6201010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 31.1701010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 19,373.4601010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 49,771.8401010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 235,194.3401010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 6,761.0301010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 13,785.1901010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 15,405.7401010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 1,155.9501010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 13,295.0201010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 17,887.1401010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 19,143.0701010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 50,484.0601010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 234,415.9001010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 6,756.4101010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 13,684.0801010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 14,435.1301010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 3,409.5301010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 1,227.3601010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0109 TR 0.00 42.8401010 V234437 03/27/19 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 3,204.22TOTAL CHECK 0.00 751,598.90

01010 V234438 03/27/19 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 502.4901010 V234438 03/27/19 01186 ARKANSAS TEACHER RETIREM 0001 DED:0122 T-DROP FED 0.00 309.3601010 V234438 03/27/19 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 1,726.58






01010 V234438 03/27/19 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 17,841.9201010 V234438 03/27/19 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 843.5201010 V234438 03/27/19 01186 ARKANSAS TEACHER RETIREM 0001 DED:0122 T-DROP FED 0.00 309.3601010 V234438 03/27/19 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 1,695.7801010 V234438 03/27/19 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 487.8801010 V234438 03/27/19 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 17,906.6401010 V234438 03/27/19 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 843.52TOTAL CHECK 0.00 42,467.05

01010 V234449 03/27/19 106029 BYRON M JOHNSON 2007115808211580 UMPIRE 0.00 100.00

01010 V234459 03/27/19 102732 DENNIS C WOOD SR 2007115808211580 OFFICIAL 0.00 80.00

01010 V234466 03/27/19 06203 GARY L STEPHENS 2007115808211580 CLOCK/PA 0.00 50.00

01010 V234470 03/27/19 10602 GRETCHEN MCCOY 2223221300000005 MILEAGE REIMBURSEMENT 0.00 153.22

01010 V234473 03/27/19 04509 KELLEY ROACH 2007115808211580 UMPIRE 0.00 100.00

01010 V234474 03/27/19 101423 LAWRENCE E HALE II 2007115808211580 OFFICIAL 0.00 100.00

01010 V234475 03/27/19 02085 MICHEAL STONE 6756221300000005 MILES DRIVEN IN PERSON 0.00 90.6301010 V234475 03/27/19 02085 MICHEAL STONE 6756221300000005 SELF PARKING AT HOTEL 0.00 44.00TOTAL CHECK 0.00 134.63

01010 V234488 03/27/19 105957 RONALD YOUNG 6501221370300005 LUGGAGE FEES 0.00 60.00

01010 V234489 03/27/19 104494 RUSSELL MOORE 2007115808211580 OFFICIAL 0.00 100.00

01010 V234497 03/28/19 03545 ANGIE COLCLASURE 2000229705611205 MILEAGE 0.00 46.16

01010 V234529 03/29/19 105468 ANDREW WHITLEY 6756221307000005 MEALS 0.00 122.00

01010 V234530 03/29/19 105463 ANGELA KINDREX 6756221308200005 MEALS 0.00 122.00

01010 V234543 03/29/19 106027 BRENT MILLER 6756221305500005 MEALS 0.00 122.0001010 V234543 03/29/19 106027 BRENT MILLER 6756221305500005 GAS FOR RENTAL VAN - 0.00 100.00TOTAL CHECK 0.00 222.00

01010 V234545 03/29/19 101526 CARMEN PROCTOR 6756221307000005 MEALS 0.00 122.00

01010 V234546 03/29/19 104507 CASSIE ROGERS 6756221308200005 ADVANCEMENT OF THE FOL 0.00 122.00

01010 V234548 03/29/19 106031 CHRISTEN TROGDEN 6756221307000005 MEALS 0.00 122.00

01010 V234550 03/29/19 106035 CONNOR RATLIFF 6756221370300005 MEALS 0.00 122.00

01010 V234553 03/29/19 08803 CYNTHIA BELL 6756221308200005 MEALS 0.00 122.00

01010 V234554 03/29/19 01088 DANETTE LAWSON 2000251100000005 MILEAGE 0.00 4.87

01010 V234560 03/29/19 106030 ELIZABETH ROBERTS 6756221307000005 MEALS 0.00 122.00






01010 V234561 03/29/19 103929 ERIKA CONNELLY 6702214205420005 TRAVEL REIMBURSEMENT- 0.00 32.0501010 V234561 03/29/19 103929 ERIKA CONNELLY 6702214206120005 TRAVEL REIMBURSEMENT- 0.00 25.7501010 V234561 03/29/19 103929 ERIKA CONNELLY 6702214207020005 TRAVEL REIMBURSEMENT- 0.00 24.6501010 V234561 03/29/19 103929 ERIKA CONNELLY 6702214208220005 TRAVEL REIMBURSEMENT- 0.00 35.86TOTAL CHECK 0.00 118.31

01010 V234566 03/29/19 105138 GREGORY JONES 6756221307000005 GAS FOR RENTAL VAN - 0.00 100.0001010 V234566 03/29/19 105138 GREGORY JONES 6756221307000005 MEALS 0.00 122.00TOTAL CHECK 0.00 222.00

01010 V234567 03/29/19 07289 GWEN LEGER 6756221308200005 MEALS 0.00 122.00

01010 V234571 03/29/19 105870 INTELLECTUAL ARCHITECTS 6501221305000005 COMPLETION OF 1 COACHI 0.00 450.0001010 V234571 03/29/19 105870 INTELLECTUAL ARCHITECTS 6501221308400005 COMPLETION OF 1 COACHI 0.00 450.0001010 V234571 03/29/19 105870 INTELLECTUAL ARCHITECTS 6501221308400005 COACHING 5HRS - DEVELO 0.00 750.0001010 V234571 03/29/19 105870 INTELLECTUAL ARCHITECTS 6501221306900005 XXX 0.00 450.0001010 V234571 03/29/19 105870 INTELLECTUAL ARCHITECTS 6501221306900005 3.5HRS OF PLANNING @ $ 0.00 525.0001010 V234571 03/29/19 105870 INTELLECTUAL ARCHITECTS 6501221306900005 3HRS PREP FOR PLC MTG 0.00 450.0001010 V234571 03/29/19 105870 INTELLECTUAL ARCHITECTS 6501221306900005 3HRS PREP FOR PD SESSI 0.00 450.0001010 V234571 03/29/19 105870 INTELLECTUAL ARCHITECTS 6501221306900005 3/1 AND 3/3 COACHING P 0.00 225.0001010 V234571 03/29/19 105870 INTELLECTUAL ARCHITECTS 6501221306900005 3/5: FULL DAY PD ON EN 0.00 3,000.0001010 V234571 03/29/19 105870 INTELLECTUAL ARCHITECTS 6501221306900005 3/15 COACHING SESSION 0.00 150.0001010 V234571 03/29/19 105870 INTELLECTUAL ARCHITECTS 6501221306900005 3/18-3/29: COACHING FO 0.00 600.00TOTAL CHECK 0.00 7,500.00

01010 V234573 03/29/19 106034 JERRICK HOUSE 6756221370300005 MEALS 0.00 122.00

01010 V234574 03/29/19 106032 JERRY JOYNER 6756221370300005 MEALS 0.00 122.00

01010 V234575 03/29/19 106033 JOHN SUSKIE 6756221307000005 MEALS 0.00 122.00

01010 V234576 03/29/19 06052 KAREN POWELL 6702121205520005 TRAVEL REIMBURSEMENT- 0.00 16.0901010 V234576 03/29/19 06052 KAREN POWELL 6702121205420005 TRAVEL REIMBURSEMENT- 0.00 22.34TOTAL CHECK 0.00 38.43

01010 V234577 03/29/19 02850 KARLA WHISNANT 6756221370300005 GAS FOR RENTAL VAN - 0.00 100.0001010 V234577 03/29/19 02850 KARLA WHISNANT 6756221370300005 MEALS 0.00 122.00TOTAL CHECK 0.00 222.00

01010 V234581 03/29/19 06944 LEANN ALEXANDER 6756221300000005 MEALS 0.00 122.00

01010 V234583 03/29/19 105503 LINDSEY HEFNER 6756221370300005 MEALS 0.00 122.00

01010 V234584 03/29/19 104557 LISA WOOD 6756221305500005 MEALS 0.00 122.00

01010 V234588 03/29/19 105435 MALLORY BACON 6756221308200005 MEALS 0.00 122.00

01010 V234589 03/29/19 104830 MELISHA GRIFFIN 6756221370300005 MEALS 0.00 122.00

01010 V234599 03/29/19 04783 PRISCA SELHORST 6756221308200005 MEALS 0.00 122.00






01010 V234602 03/29/19 09815 RAQUELL BARTON 6756221308200005 MEALS 0.00 122.00

01010 V234604 03/29/19 106028 REBA CAULEY 6756221370300005 MEALS 0.00 122.00

01010 V234608 03/29/19 105341 SCOTT JENNINGS 6756221308200005 MEALS 0.00 122.0001010 V234608 03/29/19 105341 SCOTT JENNINGS 6756221308200005 GAS FOR RENTAL VAN - 0.00 100.00TOTAL CHECK 0.00 222.00

01010 V234609 03/29/19 105961 SEAN CLAY 6756221370300005 MEALS 0.00 122.00

01010 V234611 03/29/19 100734 SHARON L HACKBART 6756221300000005 GAS FOR RENTAL VAN - 0.00 100.0001010 V234611 03/29/19 100734 SHARON L HACKBART 6756221300000005 MEALS 0.00 122.00TOTAL CHECK 0.00 222.00

01010 V234612 03/29/19 09733 SHERAH FULTON 6756221308200005 MEALS 0.00 122.00

01010 V234616 03/29/19 106036 TAYLOR LOWREY 6756221370300005 MEALS 0.00 122.00

01010 V234617 03/29/19 105480 TIFFANY BROWN 6756221308200005 MEALS 0.00 122.00

01010 V234618 03/29/19 104818 TIFFANY HENDERSON 6756221300000005 MEALS 0.00 122.0001010 V234618 03/29/19 104818 TIFFANY HENDERSON 6756221300000005 GAS FOR RENTAL VAN - 0.00 100.00TOTAL CHECK 0.00 222.00

01010 V234619 03/29/19 100887 TIFFANY RANDALL 6756221305600005 MEALS 0.00 122.00

TOTAL CASH ACCOUNT 0.00 3,958,935.52

TOTAL FUND 0.00 3,958,935.52

TOTAL REPORT 0.00 3,958,935.52


Dell ‐ Internal Use ‐ Confidential

NLRSD Pricing Overview March 2019Primary Infrastructure Pricing:

– VxRail 500 – 3 yr Pro Support Mission Critical, DellEMC Installation Services $147,464.76– DP4400 – 3 yr Pro Support Mission Critical, DellEMC Installation Services $ 72,284.60

DR Infrastructure Pricing:– VxRail 500 – 3 yr Pro Support Mission Critical, DellEMC Installation Services $136,747.20– DP4400 – 3 yr Pro Support Mission Critical, DellEMC Installation Services $ 72,284.60

Total Core Infrastructure Pricing:– $428,781.16– Ongoing maintenance costs beyond year 3: $35,895/year per VxRail/IDPA


7.12 (a) —EXPENSE REIMBURSEMENT The requirements of this policy shall govern reimbursement for expenses related to travel and/or attendance at conferences and professional development activities incurred by district employees and/or members of the Board of Directors on behalf of the district. Employees are only eligible for reimbursement for travel expenses for travel which has been approved in advance. Original receipts must accompany all requests for reimbursement to the extent that such receipts are customarily available. For a receipt to be valid it should contain the name of the issuing company, the date, and the amount. No cash advances shall be made for travel. Mileage, lodging, and meal expenses will not be reimbursed when incurred for the personal convenience of the employee and not required by the reason for the travel. Reimbursement for travel shall be for the lesser of the cost between travel by air or by car with some consideration allowed for length of time of the method of travel. To the extent practicable, employees shall have the district pay initial conference and professional development registration fees and associated necessary materials. In the occasional circumstances where this is not practical, the district shall reimburse the employee for such fees if they were authorized in advance and are supported with proper receipts. The district will not reimburse expenses of any non-school board member or non-employee who accompanies the school board member or employee during his/her school related travel. Reimbursable Expenses – Also see Professional Development Manual Mileage that is driven for a district sanctioned purpose in an employee’s personal vehicle shall be reimbursed provided appropriate documentation is submitted establishing the date and time, place, and purpose of the travel. Mileage shall be reimbursed at the current rate authorized by the State1 and shall be based on the shortest, most reasonable, route available.

Meals may be reimbursed for travel which necessitates an overnight stay when submitted according to the dictates of this policy. Reimbursement shall be prorated based on the percent of a day the employee is away on travel. For example, if an employee returns from his/her travel in the afternoon, he/she is only eligible for reimbursement for breakfast and lunch expenditures. Except as otherwise specified by this policy, meals are only reimbursable in conjunction with travel requiring an overnight stay. Meal expenses incurred by the superintendent or other administrators as necessary, in the performance of their duties when meeting with state officials or consultants may be reimbursed on a prorated, per person basis in line with the mandates of this policy. Such expenses shall only be reimbursed when the expenditure is likely to result in a tangible benefit to the district. Travel necessitating overnight lodging shall be reimbursed to the extent that it is not lavish and is reasonable based on circumstances of the expenditure. Proper documentation establishing the date and time, place, and purpose of the travel must be submitted along with a receipt for the overnight accommodations. To the extent practicable, employees shall receive assistance from administrators or their designee in arranging travel plans to help keep expenses to a minimum.


Expenses not covered The district shall not reimburse the following items/categories of expenses. Alcoholic beverages; Entertainment expenses – including sports or sporting events; pay per view or game expenses at

motels; Replacement due to loss or theft; Discretionary expenses for items such as clothing or gifts; Medical expenses incurred while on route to or from or at the destination of the reason for the

travel; Optional or supplementary insurance obtained by the employee for the period covered during the

travel; and Credit Cards Only those employees specifically issued credit cards to be used in the performance of their jobs to purchase goods, services, or supplies on behalf of the district shall be allowed to use such cards. Employees who incur reimbursable expenses with prior approval as defined in this policy are expected to pay for them initially by any means they choose and then submit their request for reimbursement. The district assumes no responsibility for the payment of any personal credit card charges incurred by a district employee. Airport Associated Expenses Receipts for airport associated expenses are required for reimbursement. All airline flights shall be by coach/economy class. Upon arrival at their destination, employees are expected to take the less expensive option between a taxi and an airport shuttle service to his/her hotel or meeting site. When circumstances dictate that a rental car is necessary and/or the most economical approach to the travel requirements, the least expensive car that will accomplish the job should be rented. The district shall not reimburse for any kind of rental car supplemental insurance. The rental of vehicles must be approved in advance.


7.12 (b) – ADVANCE TRAVEL PER DIEM Meals Advanced travel funds for meals may be provided to an employee or board member of the district on a per diem basis. The GSA website will establish the per diem limits based on the travel destination (http://www.gsa.gov). Per diem advanced travel funds are allowed only in connection with pre-approved overnight travel, whether in state or out of state. An employee or board member is eligible for advanced travel funds for a maximum of 75% of the daily allowance for meals on the first and last day of travel depending on the first and last day's travel time, departure and return times on the first and last days of travel. If travel covers a two day period, then advanced travel funds may be provided up to 75% of the daily allowance for each day. For partial days, advanced funds for meals must be in proportion to the time in travel status. Receipts for meals are not required for advanced travel funds. PLEASE NOTE: The “IE” allowances as stated on the GSA website are for incidentals. Incidentals are not funded by the district. Incidental rates will be subtracted from the maximum meal allowance for advanced travel funds. In instances where advanced travel funds are not provided, meal reimbursement will be made to the employee or board member for actual expenses for meals not to exceed the maximum allowable rates as determined by district policy. A travel reimbursement form will be required. The maximum allowance for meals includes taxes. Meals Included in Conference Registration Advanced travel funds or meal reimbursement will be reduced for meals provided as part of the conference registration by deducting the appropriate amount as shown for the meal expense (see M&IE breakdown at http://www.gsa.gov/).


7.12 (c) – ADDITIONAL TRAVEL POLICIES Overnight Travel When overnight lodging is necessary, the district will provide reasonably priced overnight accommodations by direct pay, purchasing card, or credit card. In rare instances when an employee or board member must pay out of pocket for overnight lodging out of pocket, an itemized receipt must be submitted to obtain reimbursement. Room charges and applicable taxes will be reimbursed. Charges for incidentals such as phone charges, pay per view movies, internet, room service, valet parking (when other parking arrangements are available), room damage, hotel charges for missing room items, and other incidental charges will not be paid by the district (direct pay, purchasing card, or credit card or reimbursed) to the traveler. Mode of Transportation The district will determine the most economical method of travel by comparing the mileage reimbursement rate for use of personal vehicle, rental car, and coach class airfare if warranted. The district's maximum contribution to travel will be determined by the most economical method of travel. When flying if the airline does not offer one free checked bag each way of travel, the district will reimburse to the traveler (with an appropriate airline itemized baggage receipt) the cost of one checked bag each way. The district will not be responsible for weight overage charges or charges for two or more checked bags. Fuel for rental vehicles All expenses for fuel for rental vehicles will be reimbursed to the traveler after an appropriate itemized receipt for the expense is submitted. Taxi, UBER, Lyft, and all other shuttle expenses will be reimbursed to the traveler after an appropriate itemized receipt for the shuttle expense is submitted. Travelers are expected to take the least expensive option between a taxi, UBER, Lyft, airport shuttle, and any other public shuttle service to the hotel or conference site. The district will reimburse traveler for shuttle expenses from the airport to hotel on arrival day, roundtrip from the hotel to conference center if needed, and from the hotel or conference center to the airport on departure day. Shuttle expenses for meal purposes are the responsibility of the traveler. 1State = Arkansas Department of Finance and Administration Date Adopted: July 17, 2008


3.29.2—LICENSED PERSONNEL WORKING HOURS

Teachers Secondary teachers shall be on duty a total of 7 3/4 hours from time of arrival to time of departure, except when regularly scheduled building-level staff meetings (up to one per week)will require teachers to be on duty for eight hours. The scheduling of these staff meetings will be determined by the principal and respective Building Communications Committee. Elementary teachers shall be on duty a total of 7 and ½ hours from time of arrival to time of departure.

Teachers at the elementary and secondary level shall be provided a duty-free lunch period.

Date Adopted: February 1996 Last Revised: June 19, 2014 Last Revised: May 18, 2017


NORTH LITTLE ROCK SCHOOL DISTRICT ESOL PROGRAM SUMMER SCHOOL PROPOSAL

FUNDING SOURCE: TITLE III June 2019

1. Funding 100% Title III Recent Immigrant Subgrant Funding

2. Dates May 29/30 (workdays), Class June 3-6 and 10-13.

3. Time 8:00 a.m. - 12:30 p.m.

4. Target Students ENGLISH LEARNERS- RECENT IMMIGRANT Grades 6-12

5. Administrator/ Teachers

4 ESL Certified teachers, a P.E. teacher, a music teacher, and an art teacher paid $100.00 a day for 8 days and 2 planning days)

6. Bus Transportation

The bus will pick students up and take them home each day.

Program Description: ESL Certified Staff will work with English Language Learners using the technology-infused curriculum to develop English fluency with a specific focus on lessons integrating technology and the arts. Teachers will be provided with funding for materials. Books and art materials will be purchased for the program. Students will receive breakfast at the time that they arrive for the program in the morning at 8:00. The will also receive a healthy snack/lunch before they leave for the day at 12:00 Budget:

1. Teachers $7,000.00 2. Snacks and Food $1,000.00 3. Transportation $2,000.00 4. Books and Instructional materials $1,581.88


Summer School Proposal

Summer School Site: Center of ExcellenceProposed Budget amount

$17,894.40

Funding Source NSLAGrade Levels Served: 9 – 12Intended Results for this summer school session (Intervention or Enrichment and any other [pertinent information)

Enrichment: Spanish II (if possible), Oral Comm, PE, HealthIntervention: Summit Learning Platform (all grades) and APEX (all grades)

How will the effectiveness of this intervention /enrichment?

Students will earn credits for graduation

Anticipated number of students that can be served through the budget/allocations proposed:

200

Total Number of days allocated and the proposed dates

June 10 – June 27 7:45 – 12:1512 days no Fridays

Staffing needs and Cost to meet staffing needs (be as detailed as possible)

1 – Admin @ $100/hr 4 – Teachers @ $30/hr4.5 hrs/day – 54 total hours 4.5 hrs/day – 216 total hoursTotal hours paid - $5400 Total hours paid - $6480Tax/benefits @ 28% - $1512 Tax/benefits @ 28% - $1814.40

Total Admin - $6912 Total Teacher - $8294.40

Transportation Costs (Include a cost analysis)

COE will need a total of 2 bus.For the COE:2 drivers @ $15 per hour x 2.5 hours per day$75 x 12 days = $900Fringe benefits = $252Total for drivers = $1152

Will custodial services be needed to provide supportsummer school? (Be specific in regards to your needs)

Yes. Trash from used rooms need to be removed and rooms cleaned.On contract already.

Will there be a need for any additional support?

1 campus supervisor at $20 per hour – 5 hours per day12 days = $1200


(Campus Supervisors, Clerical support, etc.)If so, what will be the cost(include cost analysis)

Fringe benefits 28% = $336Total campus supervisor = $1536

Additional Pertinent Information

Submitted by: ________________________________Karla Whisnant, Center of Excellence Principal

Reviewed by: _______________________________ Henry Anderson, Jr., Executive Director Secondary

_______________________________Kristie Ratliff, Admin. Director of Federal Programs

_______________________________Brian Brown, Exec.Dir. of Business Operations

_______________________________ Karli Saracini, Ed.D., Deputy Superintendent

_______________________________Bobby Acklin, Superintendent


North Little Rock Academy "One TEAM, One VISION, One MISSION"

Charles Jones, Principal 5500 Lynch Drive, North Little Rock, AR 72117

Phone: (501) 955-3600

Summer school budget 2019

Teachers/Paraprofessional/Administrator

4 - Teachers for Middle and High School @ $30 per hour X 5 hours for each teacher

4 - Paraprofessionals for Middle and High School @ $20 per hour X 5 hours for each Paraprofessional

1 - Bus Driver @ $16 per hour X 3 hours per day1 - Bus Aide @ $12 per hour X 3 hours per day

2 - Middle School Teachers (10 days) @ $30 per hour $300 per day ………………….……… $3000 for 10 daysfor 10 days

2 - Middle School Paraprofessionals (10 days) @ $20 per hour $200 per day ………………….……. $2000 totalfor 10 days

2 - High School Teachers (15 days) @ $30 per hour $300 per day ………..………………………. $4500 total for15 days

2 - High School Paraprofessionals (15 days) @ 20 per hour $200 per day ……………….……..……. $3000 totalfor 15 days

1 - Bus Driver (15 days) @ $16 per hour $48 per day ……………………… $720 total for 15 days

1 - Bus Aide (15 days) @ $12 per hour $36 per day ……........................... $540 total for 15 days

Administrator/Binford (15 days) @ $42 per hour ……………………………………… $210 per dayTotal ….…………………………………………………………………………………………….. $3150

Total staff salaries $16,910 ……………………………………...……………… 28% taxes $4734.80

Total Summer School salary budget …………………….……………………………….. $21,644.80

Supplies and materials …………………………………………………………………………….. $500

Total Summer School budget ……………………………………………………………… $22,144.80

North Little Rock Academy * 5500 Lynch Drive, North Little Rock, AR 72117 * Phone: (501) 955-3600

One TEAM, One VISION, One MISSION" Packet page 151 of 180

https://www.google.com/search?safe=strict&q=north+little+rock+academy+phone&ludocid=1404355803209885012&sa=X&ved=2ahUKEwjvjKz9wpfdAhWNc98KHaA1DcgQ6BMwGXoECAkQGg

https://www.google.com/search?q=nlr+academy&oq=nlr+academy+&aqs=chrome..69i57j69i61j69i59.4305j0j7&sourceid=chrome&ie=UTF-8&safe=active&ssui=on




North Little Rock Academy "One TEAM, One VISION, One MISSION"

Charles Jones, Principal 5500 Lynch Drive, North Little Rock, AR 72117

Phone: (501) 955-3600

North Little Rock Academy * 5500 Lynch Drive, North Little Rock, AR 72117 * Phone: (501) 955-3600

One TEAM, One VISION, One MISSION" Packet page 152 of 180







2018-2019

Summer School Site: North Little Rock Middle School - 6th Grade Campus Proposed Budget Amount $27,226.80 Funding Source Title I Grade Levels Served: 6 Intended Results for this summer school session (Intervention or Enrichment and any other [pertinent information)

Intervention for those students who have not completed the Summit platform or have failed Math and ELA


Those that complete the platform with the needed mastery of 70% on the power focus areas on Summit Platform will pass to the next grade. Students that are not on the Summit Platform, will need to demonstrate mastery on presented interventions based on the NLRSD Handbooks Grading Policy.


90


12 Days - June 3-20, 2019 (Summer School will be in session Monday - Thursday)


● Teachers report to summer school at 7:45-11:15 3.5 hours ● Teacher planning time will be from 11:15 - 11:45

Teacher Cost ● 48 Hours for each teacher to work ● 576 Total Hours for 12 teachers ● Total Teacher Salary - $14,400.00 ● Total Benefits (28%) - $4032.00 ● Total Budget for Teacher Salary and Benefits - $18,432

Supplies

● $750 for Supplies ● This is will be for consumable materials: General Office

Supplies. ● Total Budget for Supplies - $750


Transportation Cost ● Transportation will be provided from the nine elementary

schools. ● Total of 3 Buses and 3 Drivers ● 48 Estimated Hours ● Estimated Hourly Rate - $30 X 48 total hours - $1440


● Estimated Salary for Drivers for 3 drivers - $1080 per driver X 3 drivers - $3240

● Estimated Benefits (28%) - $907.20 ● Total Estimated Budget for Transportation - $5587.20

Will custodial services be needed to provide support summer school? (Be specific in regards to your needs)

Custodians will be on contract during the proposed dates of NLRMS Summer School at NLRHS.

Will there be a need for any additional support? (Campus Supervisors, Clerical support, etc.)If so, what will be the cost (include cost analysis)

12 Month Secretary from NLRMS will be on contract during the proposed dates of summer school. 2 Campus Supervisor Cost Report/End Time - 7:30 - 11:30 $20 per hour at 48 total hours x 2 - $1920.00 Estimated Benefits - $537.60 Total Budget for Campus Supervisor - $2457.60

Additional Pertinent Information All students riding a bus, will be dropped off by the auditorium and all car riders will be dropped off by the 6th Grade Band Room.

Submitted by: _______________________________ Michael Clark, Building Administrator, NLRMS -6th


_______________________________Kristie Ratliff, Admin. Director of Federal Programs

_______________________________Brian Brown, CFO

_______________________________ Karli Saracini, Assistant Superintendent




Summer School Site: North Little Rock Middle SchoolProposed Budget amount

$42,877.24

Funding Source Title IGrade Levels Served: 7-8Intended Results for this summer school session (Intervention or Enrichment and any other [pertinent information)

Intervention for those students who have not completed the Summit platform or have failed Math and ELA


Those that complete the platform with the needed mastery of 70% on the power focus areas on Summit Platform will pass to the next grade.


120


24 June 3-21 and July 8-26 no Fridays


Teacher report to summer school at 7:45-11:15 3.5 hours-student hoursTeachers planning 11:15-11:45 total of 4 hours for teachersTransportation will be provided from the nine elementary schools12 classrooms10 students per classroom2 campus supervisors10 teachers which one would be Dyslexia teacher8:00-9:20 Math/ELA9:20-9:30-Break9:30-11:10-Math/ELA11:10-Load Buses11:45 teachers dismissed

Teacher Cost96 Hours for each teacher to work @ $25.00/hour960 Total Hours for 10 teachersTotal Teacher Salary - $28,800Total Benefits (28%) - $1,030

● Total Budget for Teacher Salary and Benefits - $29830.00


Supplies$750 for SuppliesThis is will be for consumable materials: General Office Supplies.

● Total Budget for Supplies - $750


Total of 3 Buses and 3 Drivers ● 72 Estimated Hours● Estimated Hourly Rate - $30 X 72 = $2160 (fuel and usage)● Estimated Salary for Drivers - $1080 per driver X 3 = $3240 *for less experienced drivers ● Estimated Benefits (28%) - $302.40 per driver X 3 = $907.20● Total Estimated Budget for Transportation - $6307.20

Will custodial services be needed to provide supportsummer school? (Be specific in regards to your needs)

Custodial staff will already be on duty

Will there be a need for any additional support? (Campus Supervisors, Clerical support, etc.)If so, what will be the cost(include cost analysis)

2 Campus Supervisors

7:30-11:30 4 hours $20.00/hour $3840.00 Estimated benefits-$2150.40 per session

Total Budget for Campus Supervisors- $5990.04

Additional Pertinent Information

Submitted by: _______________________________ D. Lee Tackett, NLRMS Principal


_______________________________Kristie Ratliff, Executive Director of F. Programs

_______________________________Brian Brown, CFO


_______________________________ Karli Sarcani, Assistant Superintendent



School Start and Ending Time Changes

The follow examples will reflect needed changes for school start and stop times. You will also find reasonable rationales for the changes.

Current Times:

Elementary School Middle SchoolHigh School

7:50 – 2:30 8:20 – 3:35 8:20 – 3:34

(Bus) 7:00 & 2:30 7:30 & 3:35 8:00 & 3:34

Proposed Times:

Elementary School Middle SchoolHigh School

7:50 – 2:50 8:00 – 3:15 8:20 – 3:34

Open 7:05 Open 7:35 Open 8:05

(Bus) 7:05 & 2:45 7:35 & 3:15 8:05 & 3:34

Rationale:

The above changes will benefit student academics and more efficient district operations. The benefits include but are not limited to:

1. Elementary students will have a longer instructional day. a. Times will help address newly passed recess times. b. Students will gain time for instruction

2. Middle school and high school students will have a more efficient arrival time to school.

a. Students have an opportunity to have breakfast b. Students can start instructional day on time

3. District can revamp transportation routes and efficiencies a. Arrange routes for shorter ride times b. Operational saving and efficiencies


Licensed Personnel Policy CommitteeApril 1, 2019 Minutes

4:15 p.m

Called to order 4:26pMembers Present: L. Harrison, E. Roberts, L. Finley-Bush, B. Pizan, C. Jones, L. Rockins, K. Lawrence, K. Lard, C. Reinhart, L. Dallas, S. Adams

Absent: M. Walls, A. Cochran

Guest: Coach Debbie Brown-requested-Via email request-3/28/191. Ensure stipend schedule reflects correct wording of XC stipend as voted on by the board in the grievance hearing. Requesting:

1. Wording in policy referring to XC stipend to stay “boys OR girls” not changed to “boys AND girls”

2. Policy stipend schedule reflect actual stipend payCurrent policy 3.1.1 (6/2017) - reads “boys OR girls” and therefore does reflect actual pay of XCstipend2. Request Stipend for Jr XC.

Pending decisions in NLR Athletic departments, asking for a stipend to be considered if JXR is further developed.

Old BusinessI. 2019-2020 Master Calendar

A. The board did not understand why there were 2 calendars being presented. The calendar was sent back to the LPPC. Mr. Acklin stressed the importance of having a calendar soon, because this is too late in the school year not to have a calendar. The board has requested that we work together in developing the Master calendar for the 2019-20 school year. The board has also requested that we have a discussion at the next board workshop on April 4, 2019.

LPPC worked on a calendar suggestion. In an administrator's meeting, another calendar was developed in distaste of LPPC calendar. Version 3 was an independent attempt by C. Reinhart and compromising between the two calendars. A survey was sent to NLRSD employees on the calendar preference.

Survey Results:


1. Admin Calendar - 53 votes2. LPPC Calendar - 203 votes3. Version 3 - 162 votes

Raised issue of last day of school being the day after Memorial Day. L. Finely-Bush suggested making Oct. 31, 2019 a student day changing Fall Break to an extended weekend with Friday, Nov. 1st out.

Motion: (B. Pizan) to make Oct. 31, 2019 on Version 2 of the Calendar a student day, changing Fall Break to an extended weekend with Friday, Nov. 1st, 2019 out of school.2nd: L. Finley Bush

Passed unanimously

(L. Dallas left meeting 5:27p)

II. Request for Information-3.8—LICENSED PERSONNEL SICK LEAVEA. We are asking the district costs 2017-2018 and 2018-19 (to date) for teachers

giving up their sick days. B). dollar amount for what the district paid in subs, days over 100, etc in 2016-17 and what the district paid in 2017-18? We would like an exact amount, not a range. C). Also we are also requesting that you show where the savings for the 2017-18 are and what the district is doing with the savings from the certified staff giving up their days. D. We also requested that we are provided a break down on the days/categories for the certified staff. (Sick,extended sick, personal, professional, school business, PD, etc.)

Motion: (L. Harrison) to table until further and requested information is received by Brian Brown (made by L. Harrison)2nd: E. Roberts

New Business

I. Update Requested-2019-20-Certified Licensed Salary Schedule/SLP/SPS Salary Schedule 2019-2020

A. Cheryl Reinhart/Karli Saracini

Jennifer Brown and Special Services are working to provide adjustments within own budget to help NLRSD in providing salaries with minimal effect on decreasing salary steps for all other employees.

II. 3.1.1- Licensed Personnel Extra Compensation Policy


A. Charles Jones-I am requesting the language of School Board Policy 3.1.1 of the “student supervision stipend” section be changed to include the Director or Supervisor of North Little Rock Academy, Alternative Learning Environment grades 6-12. Since it is established that the position title of The Academy is “Director of NLR Academy” and supervises students grades 6-12, policy should reflect the intent of the original policy to pay the Director of The Academy the “Student Supervision stipend” as evident by the submitting the position to ADE as“High School Principal”, which should should have been reported as “Director of the Alternative Learning Environment” (unless The Academy has it’s own LEA number in which the title would be listed as Principal). The “Director of North Little Rock Academy” supervises students in grades 6-12 who are in the district’s ALE program and are NOT supervised by the Principals of the COE or North Little Rock High School. I do ask that this request be addressed by LPPC and the Board at the April School Board meeting.

Motion: (K. Lawrence) to change Policy 3.1.1 of “Student Supervision Stipend” be changed to include the Director or Supervisor of North Little Rock Academy, AlternativeLearning Environment.2nd: K. Lard (C. Jones verbally acknowledged his abstention from this vote)Passed unanimously

III. 3.29.2—LICENSED PERSONNEL WORKING HOURS-Cheryl ReinhartA. Teachers Secondary teachers shall be on duty a total of 7 3/4 hours from time of

arrival to time of departure, except when regularly scheduled building-level staff meetings (up to one per week) will require teachers to be on duty for eight hours. The scheduling of these staff meetings will be determined by the principal and respective Building Communications Committee. Elementary teachers shall be onduty a total of 7 and ½ hours from time of arrival to time of departure. Teachers at the elementary and secondary level shall be provided a duty-free lunch period.

C. Reinhart: sake of equity, accommodation of recess laws, and instructional time, Elementary working days to be extended 15-min.

Changes: students to end school day at 2:50p (changed from 2:30p) and teachers to end school day at 3:25p (changed from 3:10p).

Motion: (K. Lawrence) to accept recommended changes for 15-min work day extension for elementary.2nd: S. Adams


Passed unanimously

IV. Set Sub-Committee Meeting Dates for the remainder of the school year.A. Extra Stipend CommitteeB. Salary Schedules

Motion: (L. Harrison) to adjourn meeting 6:17p2nd: (K. Lard)

Passed Unanimously


CPPC Meeting Minutes

April 3rd, 2019

9:41a.m. Boone Park Conference Room

Members Present: Donald Williams, Albert Dobbins, Jay Ward, Micheal Stone and Carla DobbinsMeeting was called to order at 9:41 a.m.

Discussion was held about the 2019-2020 calendar dates.

A motion was made by Micheal Stone to accept the calendar and the changes made. It was seconded by Albert Dobbins. Motion carried unanimously.

Meeting adjourned at 10 a.m.


Assistant Superintendent of Curriculum, Instruction, and Personnel

Report to Board of EducationNorth Little Rock School District

April 18, 2019

Continued training with Wilson Language System Looking at adding courses at the Middle School for high school credit (Geometry,

Spanish I, Computer Science Coding I, Physical Science) therefore, working on course approvals by ADE

Adding a reading class to the sixth-grade schedule as well as a Critical Reading class at the secondary level

Secondary administrators are submitting their summer school proposals Also, looking at Wit & Wisdom by Great Minds, a K-8 English curriculum that brings

rich, knowledge-building content into the classroom, for language arts K-5 and supplemental for grades 6-8. Wit & Wisdom helps meet the expectations of the Arkansasstandards while celebrating the joy of reading and writing with our students. EdReports.org, which conducts independent, evidence-based curriculum reviews, awarded Wit & Wisdom perfect scores, including the highest scores for “Text Quality” ofall reviewed materials.

Elementary is also looking at Eureka Math by Great Minds the most widely used curriculum. Also, known as EngageNY—is a complete, PreK through 12 curriculum thatcarefully sequences the mathematical progressions into expertly crafted modules. EurekaMath provides educators with a comprehensive curriculum, in-depth professional development, books, and support materials.


Director’s Report , Submitted by Brian Brown

March 2019 - Business Office

General Business Manager Position/Federal Program Bookkeeper

A bookkeeper resigned last October. This open bookkeeping position has been reclassified as a general business manager/federal program bookkeeper. This hire will not increase the number of people in the business office and will be funded by 25% with federal funds.

Tier II Training

All employees who sign or create purchase orders or handle money are required to complete this training annually. Employees will complete this training by May 1, 2019.

Electronic Purchase Order Approval Process

An electronic purchase order process has been developed. A pilot group of secretaries has been trained and has tested the system. We have to order a PO printer to be used in the business. When the printer arrives and is installed, we will begin using the automated PO system. This new system will eliminate the paper purchase order procedure.

FY20 Contracts

FY20 contract preparation will begin as soon as next year’s school calendar is approved by the board.

FY20 Budget Preparations

FY20 budget preparation will begin soon. The budget preparation process is a 5 month process which culminates in the board giving final budget approval in September of each year.

FY20 Contracts

FY20 contract preparation will begin as soon as next year’s school calendar is approved by the board. The first step in next year contract preparations isentering the approved board calendar.

Wellness Visits

EBD has contracted again with Catapult Health Services to provide employeewellness visits onsite this year. NLRSD has reserved August 7, August 12, and September 20 for a total of 11 clinics.


Child Nutrition Director’s Report

April 18, 2019

Laura Jennings, Child Nutrition Director

National School Breakfast Week was celebrated March 4-8. Child Nutrition staff passed out, pencils, stickers and bookmarks to students eating school breakfast.

Grandparents of students were invited to eat school lunch with their grandchildren the week of March 10, 2019.

The Commodity Division of USDA conducted their yearly inspection of the Child Nutrition Warehouse without any findings.

The Fresh Fruit and Vegetable Grant was submitted to ADE for both Boone Park and Glenview Elementaryfor the 2019-2020 school year.

All USDA Commodity PAL dollars were spent. Money leftover at the end of the year would be removed from the district’s account.


Elementary Director’s Report April

● Wilson trainings are under way. So far, we have trained, Kindergarten, third, fourth, fifth grades. In addition, we have had a training for screening and testing of the Wilson System. April 9-11, we are training dyslexia interventionist, ELL teachers and the first half of special education teachers.There will be another training May 7-9, for the remaining teachers in special education.

● We will have all elementary schools staffed with Dyslexia Interventionists by the end of April.

● All elementary administrators and one representative went to Crossett to visit the elementary and pre-K that are using Wilson, Wit and Wisdom, and Eureka math. All were very impressed and several have decided to purchase these resources to support Wilson. Two schools are currently using Eureka math and others will be ordering it as well.

● Several District Office staff members went to schools with Pre-K during dismissal to personally invite parents to our Kindergarten Round-up events at each school. It is surprising how many pre-K students do not stay in the district for Kindergarten. We are actively recruiting them to stay with NLRSD.

● ACT-testing begins the week of April 15, and will continue through May 3. ● DLM alternative testing for special education begins April 11 and runs

through May 19. ● Six of the nine schools are finalizing their plans for implementation of

Opportunity Culture for the 2019-2020 school year. ● Kindergarten Round Up is Thursday, April 11, at 1:30. ● Crestwood won Regional, second in the state for Odyssey of the Mind.

They will advance to World Finals at Michigan State University.

Sincerely, Lori Smith


LAKEWOOD ELEMENTARY Mission Statement: Partnering with parents and the community, LWE equips children with the knowledge needed to be responsible citizens of the 21st century through learning opportunities that foster academic, social, and emotional development. Vision Statement: Lakewood students will be successful citizens in the future. Goal 1: ELA To improve reading and writing scores at all grade levels to close the achievement gap between subpopulations at Lakewood Elementary Rationale: Based on data from the NWEA interim testing and ACT Aspire summative scores reveal a gap between African American, Special Education students, and an all other students. Although gains have been made in this area, our scores still reflect that 54.63% are meeting proficiency in literacy. Action Steps:

1.Utilize reciprocal reading strategies 2.Use formative assessments created by teachers to differentiate instruction 3.School wide internal coherence 4.Student self-monitoring 5.Standards based instruction 6.Reading/writing stations 7.Data collection to drive instruction and monitor academic progress 8.Implementation of Wilson Phonics Program 9.RISE training for all teachers 10.Daily reading groups 11.Edgenuity for personalized learning 12.Dyslexia Interventionist 13.Opportunity Culture- full time MCL’s for K-2 14.Generation Ready consultant

Evidence: Writing prompts Time on text Data summary sheets NWEA interims ACT Aspire Classroom observations and walk- throughs PLC discussion and data disaggregation


Work samples STAR assessment Edgenuity reports NWEA checklist and screener Goal 2: Math To improve math scores in all grade levels to close the achievement gap between the subpopulations at Lakewood Elementary Rationale: Based on data of NWEA interim test scores and ACT Aspire, there is an existing gap between African Americans, Special education students, and all other students. Although gains have been made, approximately 50% are not meeting proficiency on the NWEA. Action Steps:

Utilize reciprocal reading strategies Use formative assessments created by teachers to differentiate instruction School wide internal coherence Student self-monitoring Standards based instruction Math stations Data collection to drive instruction and monitor academic progress Edgenuity for personalized learning School wide math fact fluency program Implement Eureka math Generation Ready Opportunity Culture- full time MCL’s in K-2

Evidence: Math fact fluency Work samples Interim assessments Justification and explanation of math processes Math journals Edgenuity Standards- student awareness and understanding Math stations STAR assessments NWEA checklists and screener Goal 3: Create a school wide culture which values relationships in order to increase attendance and reduce discipline referrals.


Rationale: Although we have had high attendance in the past, this year we have had chronic truancy with some of our families. We have had 65 discipline referrals to date as compared to 40 referrals for the 2017-18 school year. Action Steps:

1. Create a team ( member from each grade level) to create a school-wide positive behavior system

2. Design and implement a program which includes behavior incentives and consistent consequences

3. Provide professional development for all staff 4. Attendance will be monitored closely and monthly incentives will be put in place 5. Truancy will filed in a timely manner 6. Culturally responsive teaching strategies will continue to be used on a daily basis

Evidence: Fewer office referrals, Consistent consequences across grade levels Increased attendance and fewer truancy referrals


North Little Rock Academy

School Improvement Plan 2019

Goal One: To improve student attendance to impact the ESSA index, graduation rate, and on-time credits

Rationale

Poor attendance is the most common issue that negatively impact academic achievement, graduation and the ESSA index. If students are not in school there is a likelihood that they will not be academically successful. Poor student attendance requires immediate attention if students are to be successful.

Evidence used to support addressing the rationale

- Attendance transcripts denoting poor attendance- Academic transcripts with “AT” denoting students

passed the course but lost credit(s) due to missing too many days

- Interim reports/report cards reflecting poor grades due to attendance issues

Action steps:

- Identify attendance issues from attendance transcripts and teacher attendance logs

- Meet with students to determine reasons for attendance issues

- Determine the number of lost credits due to days missed (ATs)

- Create contracts to address credits lost (ATs) for attendance issues as well as setting terms of the contract

- Conference with the student concerning the contract


- Have the student and parent agree and sign the contract

- Send a copy to the Counselor to place in the student’srecord’s file for documentation

- Reassign credits after the student has fulfilled the terms of the contract

Note: After Hours is REQUIRED as part of the “Student Contract”

Goal two: To improve ACT/ACT Aspire scores

Rationale

About 90% of NLR Academy’s students are “in need of support” or “close” on ACT Aspire and lack basic skills fundamentals. If The Academy is to effectively address test scores we must improve skills in the areas of reading,language arts, and math.

Action steps

- Provide professional development for staff in increasing rigor, effective instructional strategies, etc.

- Use NWEA and ACT data to identify student deficits todetermine effective instructional strategies, level of rigor, and a plan for implementation

- Provide daily testing preparation in understanding what is being asked and how to address various test questions

- After Hours tutoring for intensive support and credit recovery

- Host ACT/Aspire Boot Camps (Saturdays) to provide intensive support for deficits skills

- Hire a consultant for intensive support and Boot Camp(s)


- Constant/consistent interim and mock testing

Evidence used to support addressing the rationale

- Teacher directed assessments using research/digital based assessments (i.e. retired ACT retired exams, IXL, Learning Farm, etc.)

- NWEA Maps- ACT/Aspire Formative (interim) results- ACT/Aspire Summative results

Goal Three: Improving the graduation rate

Rationale

The ultimate goal of public school education is to graduate students with essential skills to be successful and productive to function in the workforce after post-high school educational program. North Little Rock Academy’s focus is to get students back on track to meet on-time graduation requirements to aide in meeting the ESSA index for graduation.

- Evidence used to support addressing the rationale- Credit deficiency (academic student transcripts)- Loss credits due to poor attendance (academic

transcripts)- Poor academic performance (attendance transcripts)- Not on grade level (academic transcripts)- Dropout risk (student records)

Action steps


- Identify barriers that negatively impact student graduation status

- Develop a student action plan- Create a student contracts with terms, conditions,

and timelines that must be met, with a major concentration on attendance

- Provide tutoring support in After Hours- Provide credit recovery opportunities


Crestwood Elementary School Improvement PlanVision

Crestwood is growing relationships and valuing the learning process of each individualMission

The mission of Crestwood Elementary is to serve, challenge, and empower one to the becomelifelong learners and leaders.

Goal 1: The number of students in grades 3-5, who are reading on grade level, will increase by 10% by May 2020.

Rationale: Data from ACT Aspire, last year, indicted that 66.38% of our students are reading on grade level.While we are excited to see this above state average, the last thing we want to do is get comfortable when approximately 34% of our students (⅓ of our students in grades 3-5) are not reading on grade level. Therefore, we want this to continue to be a focus of our work moving forward.

Action Steps:- Implementation of Wilson reading program- Utilize MCL position to provide exemplar lessons and targeted interventions as needed- Workshop model- Reciprocal reading- Student self monitoring of standard mastery- Monitoring of time on text for students- All teachers will attend RISE training this summer - PLC’s will be utilized to examine data to drive instruction

Evidence:The ACT Aspire summative assessment will be the summative data we use. However, we will use NWEA and STAR assessments for formative assessment data to guide intervention and instruction.

Goal 2:75% of students in grades K-2 will show growth via RIT scores (cumulative growth) on the NWEA assessment from fall to winter and winter to spring.

Rationale: As a staff, we discussed how this goal may always be on our school improvement plan. We know the importance of laying a strong foundation in grades K-2. If they do not leave 2nd grade with strong phoenical awareness and a strong math foundation, then there is a myriad of research


that shows they will struggle to catch up in their educational journey. Therefore, growth and sustainability at this particular grade range, must always be on the forefront of our minds.

Action Steps:-Continue implementation of Heggerty program- Implementation of Wilson phonics program-Utilization of Geodes decodable text - Utilization of math and literacy stations for targeted, individualized instruction-K-1 teachers have attended the RISE training-Grade 2 teachers will attend the RISE training this summer-PLC’s will be utilized to examine data to drive instruction

Evidence:Summative:NWEA scores from Fall 2019 to Winter 2020 and Winter 2020 to Spring 2020

Formative Assessments:- Running records- Fundations assessments- Heggerty Skills Pointer- STAR

Goal 3:We will focus on our lowest subpopulations of students (ELL and SpED) in an effort to increase overall achievement in reading, math, and science, by using individualized goal setting.

Rationale: When looking at our data, we saw that our ELL and SpEd students were our lowest achieving subpopulation. We discussed setting an overall benchmark (e.g. “they will grow by 5%”) but decided for this particular population of students, individualized, targeted goals is the direction we needed to go.

Having completed a book study this past year about metacognition and goal setting, we decided to put that into practice, particularly with this goal. Teachers will focus on individualized goal setting with all students, but for academic growth we will focus on ELL and SpEd students so that we can ensure differentiation and meeting them where they are in their learning. We also plan to use our new collective leadership model to target goal setting, growth, and intervention for all students, but ELL and SpEd will be of particular importance and focus given the achievement gap that is currently present.


Action Steps:-Examine ACT Aspire summative and Spring 2019 NWEA- Assess using STAR- Teacher will work with student one on one to set goals on a quarterly basis- At the start of each quarter teacher will meet with ELL and SpEd students to review progress and revise goals as needed

*Again this is something we intended to do with all students, but we want to really hone in on these two subpopulations*

Evidence:

-NWEA-STAR- ACT Aspire- Goal setting journals


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