Meeting Packet - AWS

Meeting Packet

Regular Meeting - Board of Education

Thursday, March 15, 2018

05:30 PM

Packet page 1 of 228

NORTH LITTLE ROCK SCHOOL DISTRICTOFFICE OF THE SUPERINTENDENT

AGENDA

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

2700 Poplar StreetNorth Little Rock, Arkansas 72115

Thursday, March 15, 2018 05:30 PM

II. . CALL TO ORDERCALL TO ORDER

Sandi Campbell, President

IIII. . INVOCATIONINVOCATION

Fanecia Martinez, Fifth Grader Ridgeroad Elementary School, daughter of Phillip and Alyesha Martinez

IIIIII. . FLAG SALUTEFLAG SALUTE

Tony Velazquez-Martinez, Fifth Grader Ridgeroad Elementary School, son of Salatiel & Jessica Velazquez-Martinez

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 Campbell

Luke King

Darrell Montgomery

Taniesha Richardson-Wiley

Tracy Steele

Cindy Temple

Dorothy Williams


VIVI. . RECOGNITION OF PEOPLE/EVENT/PROGRAMSRECOGNITION OF PEOPLE/EVENT/PROGRAMS11. . NLRHS Boys and Girls Basketball TeamNLRHS Boys and Girls Basketball Team

Presenter:Presenter: Coach Johnny Rice and Coach Daryl Fimple

22. . NLRHS Chess TeamNLRHS Chess TeamPresenter:Presenter: Coach David McPherson

33. . 2017-2018 Milken Award Winner2017-2018 Milken Award WinnerPresenter:Presenter: Mr. Rodgers, Superintendent

Dawn McClain

44. . 2018 National Board Certified Teachers2018 National Board Certified TeachersPresenter:Presenter: Karli Saracini, Executive Director of Human Resources

Elizabeth Brewster - Amboy Elementary SchoolRachel Hritz - Amboy Elementary SchoolElena Reyes Lovins - Amboy Elementary SchoolJulie Weaver - Amboy Elementary SchoolTerri Smith - North Little Rock High School

55. . 2018 NLR Trademark Agreement Grant Winners2018 NLR Trademark Agreement Grant WinnersPresenter:Presenter: Julie Drake, Parent Involvement Facilitator

Brenda Warner - 7th Street PreK - Outdoor SpaceMissy Jaros - Boone Park Elementary - Cooking Lessons in KindergartenPatrick Bruce - NLR Academy - Electric LessonsTracy Childers - NLRMS - Current Events to Critical ThinkingDawn McLain - NLRMS -Virtual ViewersShanon Neumeier - NLRMS - Repurpose the Costume Room in AuditoriumBrandi Hanson - NLRMS - Virtual ViewersGT Teachers - Amboy, 7th Street, Lakewood and Ridge Road - Quest OlympicsHeather Rhodes-Newburn, Angie Colclasure - Central Office - Literacy BusFine Arts Teachers - Crestwood Elementary - The Lion King ScriptGina Barrett - Lakewood Elementary - Percussion Instruments

66. . Elementary Students at the Regional Science FairElementary Students at the Regional Science FairPresenter:Presenter: Valencia Essel, K-5 Science Curriculum Specialist

Students from Amboy, Boone Park, Indian Hills, Lakewood, and Meadow Park Elementary Schoolsrepresented the NLRSD at the Central Arkansas Regional Science Fair hosted by UALR. These studentscompeted in the junior division against other 4th through 8th grade students around the region. Theyrepresented us well and each team did an amazing job!

The fourth grade team from Lakewood Elementary received an Honorable Mention in the category ofBehavioral and Social Sciences. Congratulations to Jiselle Atilano, Rosalie Allen, Jaiden Peterson, and ConnerWright from Mrs. Garlington's class!

The fourth grade team from Meadow Park received an Honorable Mention in the category of Engineering:Materials and Bioengineering. Congratulations to Kierston Crumpton, Hezekiah Courtney, Jhalyon Walker,and Arriana McClina from Mr. Baker's class who worked with Mrs. Adams to prepare for the competition!

VIIVII. . DISPOSITION OF MINUTES OF PRIOR MEETINGSDISPOSITION OF MINUTES OF PRIOR MEETINGSRegular Board Meeting Minutes- February 15 2018.pdf (p. 6)


https://app.eduportal.com/documents/view/665127

Special Board Meeting Minutes - March 1 2018.pdf (p. 8)

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

Presenter:Presenter: Kelly Rodgers, Superintendent

aa. . Monthly Financial ReportsMonthly Financial Reports

Financial Statements - March 2018.pdf (p. 10)

Bank Rec - March 2018.pdf (p. 22)

bb. . Employment of PersonnelEmployment of Personnel

Employment of Personnel - March 2018.pdf (p. 23)

cc. . Business Office ItemsBusiness Office Items

Business Office Items - March 2018.pdf (p. 26)

dd. . Payment of Regular BillsPayment of Regular Bills

Check Register - March 2018.pdf (p. 28)

ee. . Facilities Use RequestFacilities Use Request

AYS Facilities Use Request - March 2018.pdf (p. 110)

22. . MOU - City of North Little Rock and NLRSDMOU - City of North Little Rock and NLRSDPresenter:Presenter: Mr. Rodgers, Superintendent

MOU - City of North Little Rock and NLRSD 012918.pdf (p. 114)

33. . Safety and Security PlanSafety and Security PlanPresenter:Presenter: Sandy Williams, Safe School Coordinator

Safety and Security Proposal - March 2018 Revised.pdf (p. 121)

44. . 2018-2019 NLRHS Course Guide2018-2019 NLRHS Course GuidePresenter:Presenter: Scott Jennings, NLRHS Principal

2018-2019 NLRHS Course Guide - March 2018.pdf (p. 129)

55. . 2018-2019 Center of Excellence Course Guide2018-2019 Center of Excellence Course GuidePresenter:Presenter: Karla Whisnant, NLR Center of Excellence Principal

2018-2019 Center of Excellence Course Guide - Revised.pdf (p. 161)

66. . 2018-2019 NLRMS Course Guide2018-2019 NLRMS Course Guide2018-2019 NLRMS Course Guide.pdf (p. 210)

77. . Classified Personnel Policies Committee ReportClassified Personnel Policies Committee ReportCPPC Meeting Minutes and Proposal - March 2018.pdf (p. 227)

88. . Licensed Personnel Policies Committee ReportLicensed Personnel Policies Committee Report

IXIX. . INFORMATIONINFORMATION















11. . UAPB Proposed Poplar St./AnnexUAPB Proposed Poplar St./AnnexPresenter:Presenter: Mr. Rodgers, Superintendent

XX. . CALENDAR OF EVENTSCALENDAR OF EVENTS

Spring BreakNo School for StudentsMonday, March 19 - Friday, March 23

Spring Break Hours Central OfficeTuesday, March 20 - Thursday, March 228:00 am - 3:00 pm

Tuesday, April 3Arkansas Scholars Banquet6:00 pmUA Pulaski Technical College

Thursday, April 5Board Workshop5:30 pmAdministration Building Boardroom

Friday, April 6 - Monday, April 9NSBA ConferenceSan Antonio, TX

Thursday, April 19Regular Board Meeting5:30 pmAdministration Building Boardroom

XIXI. . EMPLOYEE HEARINGEMPLOYEE HEARING

XIIXII. . EXPULSIONEXPULSION

XIIIXIII. . ADJOURNMENTADJOURNMENT



AGENDA

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

Administration Building2700 Poplar Street

North Little Rock, Arkansas 72115Thursday, February 15, 2018 05:30 PM

II. . CALL TO ORDERCALL TO ORDER

President Sandi Campbell called the meeting to order at 5:30 pm.

IIII. . ROLL CALL OF MEMBERSROLL CALL OF MEMBERS

Present:Sandi CampbellLuke KingDarrell MontgomeryTaniesha Richardson-WileyTracy SteeleCindy TempleDorothy Williams

Absent:None

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

Motion:Dorothy Williams moved to accept the regular board meeting minutes on January 18, 2018 and special boardmeeting minutes on February 1, 2018. Luke King seconded the motion.

YEAS: Campbell, King, Montgomery, Richardson-Wiley, Steel, Temple and WilliamsNAYS: None

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

11. . Consent AgendaConsent Agenda

Motion:Luke King moved to accept the Consent Agenda as presented and printed on the agenda. Dorothy Williamsseconded the motion.

YEAS: Campbell, King, Montgomery, Richardson-Wiley, Steele, Temple, WilliamsNAYS: None

22. . Licensed Personnel Policies Committee ReportLicensed Personnel Policies Committee Report


No action.

33. . Classified Personnel Policies Committee ReportClassified Personnel Policies Committee Report

No action.

44. . MOU - City of North Little Rock and NLRSDMOU - City of North Little Rock and NLRSD

No action.

55. . North Little Rock Middle School Chrome Books and Carts QuoteNorth Little Rock Middle School Chrome Books and Carts Quote

Motion:Luke King moved to accept the North Little Rock Middle School Chrome Books and Carts quote as presentedand printed on the agenda. Dorothy Williams seconded the motion.


66. . NLRSD Literacy BusNLRSD Literacy Bus

Motion:Tracy Steele moved to amend the agenda with the 2018-2019 NLRSD Literacy Bus proposal. DorothyWilliams seconded the motion.


Motion:Tracy Steele moved to adopt the 2018-2019 NLRSD Literacy Bus proposal as presented and printed on theagenda. Luke King seconded the motion.


The board went into a closed executive session to discuss the superintendent's evaluation at 6:10 pm andreconvened in open session at 7:17 pm.

VV. . SUPERINTENDENT'S EVALUATIONSUPERINTENDENT'S EVALUATION

No action.

VIVI. . ADJOURNMENTADJOURNMENT

Motion:Dorothy Williams moved to adjourn the meeting. Luke King seconded the motion.

President Campbell declared the meeting adjourned at 7:30 pm.


________________________________ ________________________________Sandi Campbell, President Rhonda Colquitt, Recording Secretary



AGENDA

Special Board MeetingSpecial Board MeetingMeeting MinutesMeeting Minutes

Thursday, March 1, 2018 05:30 PM

II. . Call to OrderCall to Order

President Sandi Campbell called the meeting to order at 5:30 pm.

IIII. . Roll Call of MembersRoll Call of Members

Present:Sandi CampbellLuke KingTaniesha Richardson-WileyTracy SteeleCindy TempleDorothy Williams

Absent:Darrell Montgomery

IIIIII. . New BusinessNew Business

11. . Opportunity Culture StipendsOpportunity Culture Stipends

Motion:Dorothy Williams moved to accept the Opportunity Culture stipends as presented and printed on the agenda.Luke King seconded the motion.

YEAS: Campbell, King, Richardson-Wiley, Steele, Temple, and WilliamsNAYS: Montgomery (absent)

22. . 2018-2019 Proposed District Calendar2018-2019 Proposed District Calendar

Motion:Luke King moved to accept 2018-2019 District calendar as presented and printed on the agenda. TanieshaRichardson-Wiley seconded the motion.


33. . 2016-2017 Audit2016-2017 Audit

Motion:Tracy Steele moved to accept the 2016-2017 Audit as presented and printed on the agenda. Luke Kingseconded the motion.



The Board went into a closed Executive Session at 5:42 pm to discuss personnel.The Board reconvened in open session at 6:05 pm. No action was taken.

IVIV. . AdjournmentAdjournment

Motion:Tracy Steele moved to adjourn the meeting. Dorothy Williams seconded the motion.

President Campbell declared the meeting adjourned at 6:06 pm.


______________________________ ________________________________Sandra (Sandi) Campbell, President Rhonda Colquitt, Recording Secretary


ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1DATE: 03/07/2018 NORTH LITTLE ROCK SCHOOL DISTRICT MODULE NUM: STATMN9EARTIME: 08:34:16 DETAILED STATEMENT OF CHANGES IN FUND BALANCES FOR PERIODS 1 THROUGH 8 OF 18

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 .00 .00 10,137,585.10 .00 17,159,600.53 -7,022,015.431001 UNREST OPER .00 .00 90,000.00 .00 90,285.00 -285.001045 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 .00 .00 2,951.30 .00 2,951.30 .001227 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 .00 .00 8,838.30 .00 14,141.28 -5,302.981244 ESY .00 .00 .00 .00 .00 .001246 PRO QLTY INDUCTION P .00 .00 .00 .00 .00 .001260 EARLY CHILDHOOD SPEC .00 .00 28,216.52 .00 45,264.50 -17,047.981265 CATASTROPHIC .00 .00 .00 .00 .00 .001275 ALT LEARNING .00 .00 544,944.87 .00 934,097.92 -389,153.051276 ENGLISH LANGUAGE LEA .00 .00 129,137.72 .00 219,489.68 -90,351.961281 NSLA .00 .00 709,614.13 .00 1,280,226.49 -570,612.361290 CWIP GRANT .00 .00 .00 .00 .00 .001365 ABC-AR BETTER CHANCE .00 .00 380,510.25 .00 698,380.83 -317,870.581380 DHS/INFANT TODDLER P .00 .00 .00 .00 .00 .001381 SMART START LITERACY .00 .00 .00 .00 .00 .001387 M-TO-M INCENTIVE .00 .00 .00 .00 406,597.74 -406,597.74TOTAL TEACHER SALARY FUND .00 .00 12,031,798.19 .00 20,851,035.27 -8,819,237.08

2000 OPERATING FUND 2,693,672.38 .00 .00 10,137,585.10 20,446,757.54 -27,890,670.262001 UNREST OTH GEN OP FU 9,065,097.91 45,467,333.02 2,233.62 4,433,759.14 217,022.94 49,883,882.472002 DHS/CACFP: PRE-K REI .00 13,060.30 .00 .00 18,182.31 -5,122.012003 PK EXT DAY 5,865.60 31,196.16 .00 .00 5,629.33 31,432.432004 TARGET-REDWOOD .00 .00 .00 .00 .00 .002005 CW EXT DAY 44,103.16 126,497.67 .00 .00 122,951.80 47,649.032006 DHS-BRADBOLDING .00 .00 .00 .00 .00 .002007 DIST: ATHLETICS .00 150,840.40 .00 .00 170,897.79 -20,057.392008 ATHLETCS: EVENT HOST .00 1,400.00 .00 .00 80.00 1,320.002015 JAG-ARGENTA .00 .00 .00 .00 .00 .002045 SUMMER SCHOOL .00 .00 .00 .00 .00 .002046 READ REC GRANT .00 .00 .00 .00 .00 .002050 CAMP ROB WRK PGM 10,899.89 21,600.00 .00 .00 10,360.96 22,138.932053 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 3,124.59 .00 .00 .00 1,310.86 1,813.732090 YALE 21ST CENT .00 .00 .00 .00 .00 .002099 FACILITY RENTALS .00 9,120.50 .00 .00 2,015.67 7,104.832105 CW EXT DAY .00 .00 .00 .00 .00 .002217 STU GROWTH 6,895.00 .00 .00 .00 .00 6,895.00





2218 DECLINING ENROLLMENT .00 49,878.00 .00 .00 .00 49,878.002223 PROF DEV 49,541.71 217,847.00 .00 2,951.30 201,560.90 62,876.512225 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 .00 .00 .00 .00 .00 .002240 CHILD W/DIS 10,736.36 .00 .00 8,838.30 3,491.66 -1,593.602244 SE-ESY 2,049.96 14,504.00 .00 .00 .00 16,553.962246 PRO QLTY IND PGM 2,800.00 25,206.50 .00 .00 67,590.36 -39,583.862250 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 .00 148,562.88 .00 28,216.52 17,328.47 103,017.892265 SE CATASTROPHIC 233,055.16 .00 .00 .00 .00 233,055.162270 GT ACT 56 PGM AWARD .00 .00 .00 .00 .00 .002271 GT ADVANCE PLACEMENT 8,906.87 6,350.00 .00 .00 11,230.69 4,026.182275 ALE .00 852,712.00 .00 544,944.87 833,248.65 -525,481.522276 ELL .00 .00 .00 129,137.72 57,079.68 -186,217.402281 NSLA 572,377.71 4,070,477.00 .00 709,614.13 1,248,266.53 2,684,974.052290 CWIP GRANT 4,252.35 .00 .00 .00 .00 4,252.352293 VOCATIONAL DIRECTOR 42,792.12 32,093.82 .00 .00 .00 74,885.942300 COORD COMP WORK 15,065.41 .00 .00 .00 .00 15,065.412340 CTE STARTUP GRANT .00 .00 .00 .00 8,250.00 -8,250.002365 ABC-AR BETTER CHANCE 28,935.12 2,298,865.44 .00 380,510.25 809,129.51 1,138,160.802380 DHS INFANT/TODDLER P 3,789.74 .00 .00 .00 6,374.38 -2,584.642381 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 .00 5,558,064.00 .00 .00 749,475.69 4,808,588.312388 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 .002903 PATHWISE MENTOR TRG 175.73 .00 .00 .00 729.90 -554.172931 BROADBAND PROJECT .00 .00 .00 .00 21,685.56 -21,685.562941 GOVERNOR COMPTR SCI .00 .00 .00 .00 .00 .002952 EQUITABLE ACCESS/ALA 200.00 .00 .00 .00 .00 200.002995 SOFT DRINK ACCOUNT .00 .00 .00 .00 .00 .00TOTAL OPERATING FUND 12,808,402.70 59,095,608.69 2,233.62 16,375,557.33 25,030,651.18 30,500,036.50

3000 BUILDING FUND 31,827,078.21 .00 .00 .00 4,155,531.02 27,671,547.193001 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 1,706.91 -1,706.913300 BONDS REFUND .00 .00 .00 .00 .00 .003403 ACAD FAC TRANSITIONA .00 .00 .00 .00 .00 .003404 ACAD FAC PARTNERSHIP .00 181,443.94 .00 .00 4,444.01 176,999.93TOTAL BUILDING FUND 31,827,078.22 181,443.94 .00 .00 4,161,681.94 27,846,840.22





4000 DEBT SERVICE FUND .00 .00 4,342,581.64 3,610,000.00 11,717,126.07 -10,984,544.43TOTAL DEBT SERVICE FUND .00 .00 4,342,581.64 3,610,000.00 11,717,126.07 -10,984,544.43

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 .00 68,930.56 .00 .00 112,331.27 -43,400.716441 TITLE IV-B 21ST CENT .00 .00 .00 .00 .00 .006466 EMERG IMPACT AID PGM .00 .00 .00 .00 .00 .006501 CHAPTER I .00 2,123,392.76 .00 .00 2,377,716.28 -254,323.526505 TITL I SCH IMPV GRT .00 106,458.95 .00 .00 107,096.82 -637.876509 TITLE IA-ARRA (AP/IB .00 .00 .00 .00 .00 .006530 HOMELESS 19,284.96 20,962.70 .00 .00 41,792.46 -1,544.806556 HIV/STD PREVENTION 7,493.35 1,760.00 .00 .00 4,685.16 4,568.196557 HIGH QUALITY PRE-SCH .00 -17,761.51 .00 .00 408,221.94 -425,983.456570 PERKINS BASIC GRANT 4,036.29 4,267.58 .00 .00 12,045.85 -3,741.986571 CARL PERK-IT FUNDAME .00 .00 .00 .00 .00 .006701 TITLE VI-B DOPP .00 .00 .00 .00 .00 .006702 VIB .00 907,526.62 .00 .00 975,646.19 -68,119.576710 IDEA EARLY CH-FED PR .00 58,885.40 .00 .00 63,803.18 -4,917.786749 MEDICAID PRESCHOOL .00 .00 .00 .00 .00 .006750 MEDI CATASTR COV ACT 951.56 132,366.22 .00 .00 215,577.81 -82,260.036751 SCH-BASE MENT HLTH M .00 .00 .00 .00 .00 .006752 ARMAC .00 169,987.94 .00 .00 56,539.36 113,448.586754 JAVITS GT GRANT .00 .00 .00 .00 .00 .006756 TITLE IIA-TCH QUAL .00 129,316.57 .00 .00 169,692.26 -40,375.696757 OPPORTUNITY CULTURE .00 198,670.00 .00 .00 198,670.00 .006761 TITLE III ELL- .00 31,322.50 .00 .00 37,632.74 -6,310.246785 SCH HLTH .00 .00 .00 .00 .00 .006790 OTH FED GRNTS THRU S .00 .00 .00 .00 .00 .006796 WORKFORCE INVESTMENT .00 .00 .00 .00 .00 .00TOTAL FEDERAL FUND 31,766.16 3,936,086.29 .00 .00 4,781,451.32 -813,598.87

7000 ACTIVITY FUND .00 .00 .00 .00 .00 .007001 000 GENERAL 8,179.72 5,929.42 .00 .00 764.61 13,344.537002 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 215.00 .00 .00 .00 771.97 -556.977006 000 DARE 3.21 .00 .00 .00 .00 3.217007 000 PARTNERS 100.00 .00 .00 .00 .00 100.007008 000 HOMELESS WELFARE 654.42 .00 .00 .00 .00 654.427009 000 HEART & SOLE 170.96 .00 .00 .00 .00 170.967010 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 500.97 .00 .00 .00 3,754.14 -3,253.17





7016 000 J ROGERS SCHOLAR .00 .00 .00 .00 .00 .007017 000 WIN SCHOLARSHIP .00 10,500.00 .00 .00 10,500.00 .007018 NICK JONES MEMORIAL 1,250.00 500.00 .00 .00 1,000.00 750.007019 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 57,769.90 .00 .00 .00 19,000.00 38,769.907022 000 CEL TEACH SCHOLA .00 .00 .00 .00 .00 .007023 000 S URTON SCHOLARS 2,220.00 .00 .00 .00 2,220.00 .007024 000 GAIL VALENTINE S 6,722.56 .00 .00 .00 750.00 5,972.567025 000 INSALACO SCHOLAR .00 .00 .00 .00 750.00 -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 2,564.45 10,187.33 .00 .00 9,240.16 3,511.627030 FOOTBALL COACH EXPEN 5,292.95 37,276.00 .00 .00 26,002.19 16,566.767031 ATH BOOSTERS 763.00 .00 .00 .00 .00 763.007032 BOYS BASKBALL COACH 4,978.52 1,800.00 .00 .00 2,983.49 3,795.037033 SOFTBALL COACH EXPEN .00 3,550.00 .00 .00 1,098.63 2,451.377034 BASEBALL COACH EXPEN .00 8,150.00 .00 .00 5,506.30 2,643.707035 WILDCAT FOUNDATION G .00 .00 .00 .00 3,220.87 -3,220.877036 GIRLS BASKBALL COACH .00 1,000.00 .00 .00 .00 1,000.007100 082 GENERAL 34,049.89 16,539.59 .00 .00 19,465.32 31,124.167101 082 LIBRARY 9,041.99 439.34 .00 .00 6,641.47 2,839.867102 082 STUDENT COUNCIL 18,082.32 12,004.12 .00 .00 16,148.16 13,938.287103 082 HONOR SOCIETY 3,335.00 .00 .00 .00 .00 3,335.007104 082 MUSIC 3,289.04 8,462.32 .00 .00 8,676.67 3,074.697105 082 JOURNALISM 19,355.00 28,076.28 .00 .00 44,493.97 2,937.317106 082 FRIEND OF THE TH 1,886.61 .00 .00 .00 .00 1,886.617107 082 EAST LAB 1,648.39 2,200.00 .00 .00 625.19 3,223.207108 082 FBLA .00 .00 .00 .00 .00 .007109 082 SCIENCE 525.68 .00 .00 .00 .00 525.687110 082 FHA 701.43 242.10 .00 .00 186.00 757.537111 082 DRAMA .00 .00 .00 .00 .00 .007112 082 SENIOR CABINET .00 .00 .00 .00 .00 .007113 082 TCHRS OF TOMORRO .00 .00 .00 .00 .00 .007114 082 MU ALPHA THETA 4,704.41 615.00 .00 .00 470.00 4,849.417115 082 ROBOTICS 318.90 1,265.00 .00 .00 106.84 1,477.067116 082 KEY CLUB 9.85 .00 .00 .00 .00 9.857117 082 SPANISH .00 .00 .00 .00 .00 .007118 082 T V .00 .00 .00 .00 .00 .007119 082 PROJECTS .00 .00 .00 .00 .00 .007120 082 NEWSPAPER .00 .00 .00 .00 .00 .007121 082 TEXTBOOKS 12,638.55 716.90 .00 .00 50.00 13,305.457122 082 STUDENT ACTIVITI 1,282.46 .00 .00 .00 .00 1,282.467123 082 STUDENT PARKING 3,735.98 .00 .00 .00 .00 3,735.987124 082 ENGINEERING .00 234.00 .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 2,517.58 820.00 .00 .00 .00 3,337.587128 082 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .00





7129 082 LOUNGE 3,375.29 2,399.62 .00 .00 3,061.47 2,713.447130 082 MUSICAL DRAMA 23,433.87 20,820.90 .00 .00 44,831.12 -576.357131 082 MED PROF VICA 12,928.37 1,196.60 .00 .00 9,967.20 4,157.777132 082 GUIDANCE 5,215.56 1,861.00 .00 .00 3,589.09 3,487.477133 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 4,857.05 6,310.00 .00 .00 7,331.67 3,835.387137 082 ECONOMICS .00 .00 .00 .00 .00 .007138 082 BETA CLUB 2,320.52 1,920.00 .00 .00 2,400.74 1,839.787139 082 RENAISSANCE .00 .00 .00 .00 .00 .007140 082 NOOK 3,355.00 .00 .00 .00 .00 3,355.007141 082 TRI M HONOR SOCI 43.19 .00 .00 .00 .00 43.197142 082 SPANISH HONOR SO 60.46 25.00 .00 .00 .00 85.467143 082 CHEERLEADERS 10- 3,373.27 32,573.15 .00 .00 34,132.66 1,813.767144 082 DRILL TEAM 10-12 15,198.24 2,189.75 .00 .00 16,462.41 925.587145 082 BASEBALL 5,408.25 19,677.16 .00 .00 12,923.54 12,161.877146 082 BASKETBALL BOYS 17,885.59 11,353.81 .00 .00 16,331.19 12,908.217147 082 BASKETBALL GIRLS 3,585.73 16,635.90 .00 .00 22,638.57 -2,416.947148 082 FOOTBALL 21,053.53 3,390.00 .00 .00 17,442.54 7,000.997149 082 SOFTBALL 2,746.44 2,569.00 .00 .00 570.30 4,745.147150 082 TRACK BOYS 2,093.64 .00 .00 .00 128.00 1,965.647151 082 TRACK GIRLS 2,274.02 1,544.00 .00 .00 292.91 3,525.117152 082 VOLLEYBALL 4,767.47 16,863.71 .00 .00 17,819.36 3,811.827153 082 RHODES SUPPLIES .00 .00 .00 .00 .00 .007154 082 WRESTLING .00 .00 .00 .00 .00 .007155 082-10 GENERAL 66.00 .00 .00 .00 .00 66.007156 082-10 AP .00 .00 .00 .00 .00 .007157 082 ART .00 .00 .00 .00 .00 .007158 082-10 FBLA .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 082-10 LOUNGE 7,188.32 .00 .00 .00 .00 7,188.327167 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 504.02 71.01 .00 .00 .00 575.037173 082-10 BETA CLUB .00 .00 .00 .00 .00 .007174 082-10 QUIZ BOWL 373.62 3,528.96 .00 .00 270.00 3,632.587175 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 799.00 .00 .00 .00 .00 799.007198 082-09 CHOIR .00 .00 .00 .00 .00 .00





7199 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 5,118.00 4,732.00 .00 .00 2,345.03 7,504.977220 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 367.34 .00 .00 .00 375.00 -7.667224 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 .00 1,565.00 .00 .00 365.53 1,199.477235 082-09 CHEERLEADERS- 7,774.58 670.00 .00 .00 8,293.33 151.257236 082-09 CHEERLEADERS- .00 .00 .00 .00 .00 .007237 082-09 DRILL TEAM-BL .00 .00 .00 .00 .00 .007238 082-09 LWM CHEER 2,333.35 .00 .00 .00 .00 2,333.357239 082-09 NLR COM FARM 837.99 .00 .00 .00 .00 837.997240 080 GENERAL 61.60 500.00 .00 .00 254.15 307.457241 080 SCHOOL STORE 191.00 .00 .00 .00 .00 191.007242 080 GREENHOUSE 63.31 .00 .00 .00 .00 63.317243 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 .00





7272 081 LIBRARY .00 .00 .00 .00 .00 .007273 081 MUSIC .00 .00 .00 .00 .00 .007274 081 STUDENT COUNCIL .00 .00 .00 .00 .00 .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 1,523.34 .00 .00 .00 77.11 1,446.237296 070 GIRLS-GOLD BASKE .00 .00 .00 .00 .00 .007297 070 BOYS-GOLD BASKET .00 .00 .00 .00 .00 .007298 070 GIRLS-BLUE BASKE 1,940.03 2,068.50 .00 .00 2,819.39 1,189.147299 070 BOYS-BLUE BASKET .00 .00 .00 .00 .00 .007320 070 GENERAL .00 144.00 .00 .00 1,335.38 -1,191.387321 070 LIBRARY .00 .00 .00 .00 .00 .007322 070 STUDENT COUNCIL .00 .00 .00 .00 .00 .007323 070 MUSIC 6,313.18 5,659.42 .00 .00 5,621.18 6,351.427324 070 ART .00 .00 .00 .00 .00 .007325 070 HOME ECONOMICS .00 .00 .00 .00 .00 .007326 070 DRAMA 59.00 .00 .00 .00 .00 59.007327 070 CRIME STOPPERS .00 .00 .00 .00 .00 .007328 070 CHAMPS .00 1,440.00 .00 .00 .00 1,440.007329 070 ODYSSEY OF THE M .00 .00 .00 .00 .00 .007330 070 LITERARY MAGAZIN .00 .00 .00 .00 .00 .007331 070 SPECIAL EDUCATIO 1,716.85 .00 .00 .00 .00 1,716.857332 070 SUNSHINE 206.09 820.00 .00 .00 824.39 201.707333 070 GIFTED TALENTED 137.12 .00 .00 .00 37.17 99.957334 070 KIWANIS KIDS CLU 16.82 .00 .00 .00 .00 16.827335 070 FCCLA 907.04 186.00 .00 .00 1,093.04 .007336 070 SPECIAL OLYMPICS 39.00 .00 .00 .00 .00 39.007337 070 LOUNGE 1,922.22 985.88 .00 .00 4,716.00 -1,807.907338 070 SPORTS MEDICINE .00 .00 .00 .00 .00 .007339 070 BAND 11,742.55 18,891.00 .00 .00 21,776.80 8,856.757340 070 CAROR 54.20 .00 .00 .00 .00 54.207341 070 SOCIAL STUDIES C 92.00 .00 .00 .00 .00 92.00





7342 070 CHEERLEADERS 146.74 .00 .00 .00 408.33 -261.597343 070 PEP CLUB 17.00 5,721.85 .00 .00 5,274.85 464.007344 070 ATHLETICS 883.17 .00 .00 .00 118.27 764.907345 EAST INT MIDDLE 1,938.73 7,785.85 .00 .00 4,671.43 5,053.157346 070 STUDENT INCENTIV .00 105.00 .00 .00 .00 105.007347 070 MS GIRLS BLUE VB .00 116.00 .00 .00 .00 116.007370 077 GENERAL .00 .00 .00 .00 .00 .007371 077 SCHOOL STORE .00 .00 .00 .00 .00 .007372 077 LIBRARY .00 .00 .00 .00 .00 .007373 077 STUDENT COUNCIL .00 .00 .00 .00 .00 .007374 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 059 GENERAL .00 .00 .00 .00 .00 .007421 059 SCHOOL STORE .00 .00 .00 .00 .00 .007422 059 STUDENT COUNCIL .00 .00 .00 .00 .00 .007423 059 MUSIC .00 .00 .00 .00 .00 .007424 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 059 SUNSHINE .00 .00 .00 .00 .00 .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 .007434 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 816.90 559.98 .00 .00 .00 1,376.88





7451 050 SCHOOL STORE 29.75 .00 .00 .00 .00 29.757452 050 LIBRARY 19.78 2,307.41 .00 .00 2,307.41 19.787453 050 PTA/PARTNERS/ETC .00 .00 .00 .00 .00 .007454 050 LOUNGE .37 197.14 .00 .00 .00 197.517455 050 LITERACY GRANT 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 644.76 4,500.00 .00 .00 2,855.47 2,289.297474 058 PTA/PARTNERS/ETC 2,131.27 4,000.00 .00 .00 5,664.60 466.677475 058 LOUNGE 1,492.27 390.84 .00 .00 .00 1,883.117490 054 GENERAL .68 .00 .00 .00 -139.15 139.837491 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 133.74 216.26 .00 .00 161.56 188.447495 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 1,248.07 .00 .00 .00 .00 1,248.077511 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 468.36 .00 .00 .00 .00 468.367516 069 LOUNGE 1,470.43 236.73 .00 .00 .00 1,707.167517 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 1,500.00 .00 .00 .00 277.68 1,222.327530 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 697.89 .00 .00 .00 .00 697.897551 061 SCHOOL STORE 38.96 .00 .00 .00 .00 38.967552 061 PROJECTS .00 .00 .00 .00 .00 .007553 061 STUDENT ACTIVITI 471.00 .00 .00 .00 156.00 315.007554 061 SUNSHINE .00 .00 .00 .00 .00 .007555 061 BOOK FAIR 25.19 .00 .00 .00 .00 25.197556 061 LOUNGE 1,057.26 313.21 .00 .00 904.70 465.777557 061 STARS .00 .00 .00 .00 .00 .007580 063 GENERAL 4,891.83 .00 .00 .00 889.74 4,002.097581 063 SCHOOL STORE 2,331.14 .00 .00 .00 2,331.14 .007582 063 LITTER FREE 797.01 .00 .00 .00 797.01 .00





7583 063 PTA/PARTNERS/ETC 59.52 .00 .00 .00 59.52 .007584 063 BOOK FAIR 2,095.96 3,610.23 .00 .00 2,509.70 3,196.497585 084 LOUNGE 2,171.37 418.25 .00 .00 1,029.00 1,560.627586 084 SCHOOL BASE TEAM 1,553.09 .00 .00 .00 .00 1,553.097600 055 GENERAL 3,805.09 4,960.73 .00 .00 3,151.09 5,614.737601 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 30.54 3,000.00 .00 .00 2,464.57 565.977608 055 MEDIA 982.48 6,276.79 .00 .00 4,660.93 2,598.347609 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 1,796.22 2,500.00 .00 .00 .00 4,296.227691 056 SCHOOL STORE 355.00 2,889.08 .00 .00 .00 3,244.087692 056 LOUNGE .00 335.80 .00 .00 .00 335.807693 056 HERO 599.77 2,000.00 .00 .00 .00 2,599.777710 057 GENERAL 20.00 6,549.64 .00 .00 .00 6,569.647711 057 SCHOOL STORE 191.94 834.00 .00 .00 .00 1,025.947712 057 LIBRARY 8,379.49 .00 .00 .00 5,473.89 2,905.607713 057 CHAMPS .00 .00 .00 .00 .00 .007714 057 PTA/PARTNERS/ETC 1,276.48 .00 .00 .00 1,209.34 67.147715 057 LOUNGE 251.16 188.62 .00 .00 .00 439.787716 057 OT/PT 9.00 .00 .00 .00 .00 9.007717 057 GIFTED TALENTED .00 .00 .00 .00 -15.30 15.307718 057 READING RALLY 7.10 .00 .00 .00 .00 7.107719 057 COUNSELOR 53.70 .00 .00 .00 .00 53.707730 067 GENERAL 840.35 .00 .00 .00 .00 840.357731 067 SCHOOL STORE 354.65 .00 .00 .00 .00 354.657732 067 PTA/PARTNERS/ETC 260.57 .00 .00 .00 .00 260.57





7733 067 LOUNGE 458.91 .00 .00 .00 .00 458.917734 067 UNITED WAY WELFA .00 .00 .00 .00 .00 .007800 000 AD GENERAL 47,108.23 16,640.06 .00 .00 14,930.13 48,818.167801 000 AD OFFICE .00 .00 .00 .00 .00 .007802 000 AD ATHLETICS 16.50 .00 .00 .00 .00 16.507803 000 AD ATHLETICS BOY .00 .00 .00 .00 .00 .007804 000 AD ATHLETICS GIR .00 .00 .00 .00 .00 .007805 000 AD BASEBALL 218.88 300.00 .00 .00 958.32 -439.447806 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 .00 1,320.00 .00 .00 1,000.00 320.007818 VARSITY SWIM 2,075.18 11,026.00 .00 .00 9,449.93 3,651.257819 VARSITY CROSS COUNTR .00 .00 .00 .00 .00 .007820 9TH BOYS FB/TRACK .00 .00 .00 .00 .00 .007821 9TH VOLLEYBALL .00 .00 .00 .00 .00 .007822 9TH BOYS BASKETBALL .00 13,659.00 .00 .00 9,083.20 4,575.807823 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 1,722.08 .00 .00 .00 708.11 1,013.977831 000 TECH LOUNGE 1,246.70 38.08 .00 .00 .00 1,284.787832 000 SE SERTOMA .00 .00 .00 .00 .00 .007833 7/8 CHEER .00 .00 .00 .00 .00 .007834 BROADCASTING 4,620.20 .00 .00 .00 3,963.83 656.377835 000LWMS CHEERLEADERS 4,304.52 439.00 .00 .00 .00 4,743.527836 ATHLETIC BOOSTERS .00 3,640.89 .00 .00 2,854.20 786.697837 000 SCOREBOARD 491.48 .00 .00 .00 .00 491.487838 BOOSTER SHIRTS .00 .00 .00 .00 .00 .007839 PROMO MERCHANDISE 1,577.12 4,592.75 .00 .00 .00 6,169.877840 000 TRANS GENERAL .00 .00 .00 .00 .00 .007841 000 TRANS LOUNGE 1,186.60 435.00 .00 .00 662.62 958.987850 000 PLNT SERV GENERA .00 .00 .00 .00 .00 .007851 000 PLNT SERV LOUNGE 1,602.57 75.20 .00 .00 381.33 1,296.447860 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 6,937.10 7,699.00 .00 .00 7,348.02 7,288.087863 9-12 GIRLS SOCCER .00 .00 .00 .00 .00 .00





7864 WRESTLING FR ACT 205.73 1,890.38 .00 .00 1,416.53 679.587865 GOLF 720.00 1,640.00 .00 .00 1,894.41 465.597900 000 COBRASUMMER INSU .00 .00 .00 .00 .00 .007995 COKE 469.00 .00 .00 .00 .00 469.007999 UNCLAIMED BANK DEPOS .00 613.14 .00 .00 .00 613.14TOTAL ACTIVITY FUND 538,577.88 457,120.68 .00 .00 546,424.66 449,273.90

8000 FOOD SERVICE FUND 754,111.54 1,044,647.06 .00 .00 2,880,597.00 -1,081,838.408640 CH NUTR NSLP 273,358.82 1,160,930.90 .00 .00 .00 1,434,289.728645 CH NUTR SBP 109,964.27 493,344.09 .00 .00 .00 603,308.368655 CH NUTR SNACKS 700.90 2,183.28 .00 .00 .00 2,884.18TOTAL FOOD SERVICE FUND 1,138,135.53 2,701,105.33 .00 .00 2,880,597.00 958,643.86

TOTAL 46,343,960.49 66,371,364.93 16,376,613.45 19,985,557.33 69,968,967.44 39,137,414.10


ARKANSAS PUBLIC SCHOOL COMPUTER NETWORKDATE: 03ilo8/2018TIME: 09: 56: 58

PAYEE NAME

NORTH LTTTLE ROCK SCHOOL DISTRICTBANK RECONCILIATTON REPORT

FOR PERTODS ]. THROUGH 8 OF 2018

CHECK DATE CLEARED DATE CHECK NUMBER

36 , 444 ,684 .1,4.00

36 ,444 ,684 .L44,074,734,72

32,370,549.4232 ,370 ,549 .42

0.00

OUTSTANDING

4,074,L34.72

46,L42 ,744.73

PAGE NUMBER: 434MODULE NUM: BNKRE1EARSORT BY CHECK NOALL CHECKS

CANCELLED

42 ,068,610.01

12

34

56

TOTAL OUTSTANDING CHECKS FOR PERIOD =

TOTAL OF CANCELLED CHECKS FOR PERIOD =

TOTAL CHECKS WRÏTTEN FOR PERIOD

BALANCE SHOÌ¡/N ON BANK STATEMENT AT PERIOD ENDADD: CASH IN TRANSIT AT END OF PERTOD:

SUB-TOTAL:DEDUCT OUTSTANDING CHECKS FOR PERIOD

AD]USTED BANK BALANCE AT END OF PERIOD:CASH BALANCE AT END OF PERfOD:

VARIANCE

t/-

I7,4-q


Brenda Butler

Drew Camp

Jeff Claunts

Margaret Ervin

Gina James

Jeanette Loftis

Shay Rafferty

Larry Standley

Robin Watkins

NORTH LITTLE ROCK SCHOOL DISTRICT

Board Agenda - March 15,2018

LICENS ED PERS ONNEL RE SIGNATIONS & RETIREMENT S

JAG Teacher, North Little Rock High SchoolEffective 0512512018

Psychologist Specialist, Special ServicesEffective 1211512017

Math Teacher, Nofh Little Rock Middle SchoolEffective 0512512018

Teacher, Seventh StreetEffective 0512512018

Second Grade Teacher, Boone Park ElementaryEffective

ESL Teacher, North Little Rock High SchoolEffective 0512512018

Speech/Drama Teacher, North Little Rock High SchoolEffective 021 12018

Social Studies Teacher/Coach, North Little Rock High SchoolEffective 0512512018

Medical Professions Teacher, North Little Rock COEEffective 0212312018

P-1


Name:Proposed Assignment:Licensure:Teaching Experience.:

Name:Proposed Assignment:Licensure:Teaching Experience:

Name:Proposed Assignment:Licensure:

NEW LICENSED PERSONNEL INFORMATION

Catherine ClayMath Teacher, North Little Rock Middle School5 Yr. Phys/Earth Science 7-12;Math7-12; Comp. Sci. 4-I2Saginaw, Michigan Public Schools

Amber MillerScience Teacher, North Little Rock Middle SchoolProvisional Middle Science 4-8North Little Rock School District

Dylan RiggsEnglish Teacher, North Little Rock Middle SchoolProvisional English 7 -12; Carcer Orientation F,nd. 7 -12

P-2


NORTH LITTLE ROCK SCHOOL DISTRICTHUMAN RESOURCES OFFICE

Board Agenda - March 2018

CLASSIFIED PERSONNEL RESIGNATIONS, RETIREMENTS, NON.RENEWALS ANDTERMINATIONS

Dolly Smith Sec - TransportationEffective 03.01.2018

LaKisha Clay Sub Custodian - MaintenanceEffective 02.16.2018

John M. Gill Campus Supervisor - NLRHSEffective 05.25.2018

Lawrence Hubbert Custodian - NLRHSEffective 03.22.2018

CLASSIF'IED PERSONNEL TRANSF'ERS AND CHANGES

Larena Baker

Laura Jennings

Fredrick Gilmore

Anthony Jones

Carloyn Harper

From: Amboy ElementaryTo: 7'h Street Elementary

From: NutritionistTo: Interim Director of Child Nutrition

CLASSIFIED NEW HIRES

Campus Supervisor - NLRHSEffective 02.26.2018

Campus Supervisor - NLRHSEffective 02.26.2018

Bus Aide - TransportationEffective 02.09.2018

Child Nutrition - Child Nutrition OfficeEffective 02.27.2018

Donna Faulkner


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

NORTH LITTLE ROCK SCHOOL DISTRICT BUSINESS OFFICE ITEMS FOR CONSENT AGENDA APPROVAL

March 15, 2018 ITEM: Poverty Simulation Kits (13) ITEM DESCRIPTION: Poverty Simulation Kits (13) COMPETITIVE BID: NA BID NAME: NA SOURCE OF FUNDING: Title II A LOCATION: District Wide Missouri Community Action Network $31,710.25***** ITEM: Opportunity Culture Workshop ITEM DESCRIPTION: Opportunity Culture Workshop COMPETITIVE BID: NA BID NAME: NA SOURCE OF FUNDING: School Improvement Grant 1003A LOCATION: District Wide United Airlines $22,888.25***** ITEM: Heat & Air Service Agreement ITEM DESCRIPTION: Heat & Air Service Agreement COMPETITIVE BID: NA BID NAME: NA SOURCE OF FUNDING: Operating LOCATION: North Little Rock High School Middleton Heat & Air $41,013.00***** ITEM: Student/Athletic Accident Insurance ITEM DESCRIPTION: Student/Athletic Accident Insurance COMPETITIVE BID: NA BID NAME: NA SOURCE OF FUNDING: Operating LOCATION: District Wide Health Special Risk, Inc. $21,866.00*****


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


ARKANSAS PUBLIC SCHOOL COMPUTER NETWORK PAGE NUMBER: 1DATE: 03/07/2018 NORTH LITTLE ROCK SCHOOL DISTRICT ACCTPA21TIME: 08:31:38 CHECK REGISTER - DISBURSEMENT FUND

SELECTION CRITERIA: transact.yr='18' and transact.period='8' and transact.t_c='21'ACCOUNTING PERIOD: 9/18

FUND - 0001 - DISBURSEMENT FUND

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

01010 223884 02/05/18 105386 ANDYMARK, INC. 6501159170300005 FIRST POWER-POWER & CO 0.00 1,175.0001010 223884 02/05/18 105386 ANDYMARK, INC. 6501159170300005 FIRST PNEUMATICS-PNEUM 0.00 263.0001010 223884 02/05/18 105386 ANDYMARK, INC. 6501159170300005 FIRST BASE-8" PNEUMATI 0.00 750.0001010 223884 02/05/18 105386 ANDYMARK, INC. 6501159170300005 SHIPPING/HANDLING CHAR 0.00 40.89TOTAL CHECK 0.00 2,228.89

01010 223885 02/05/18 05435 APPLE COMPUTER 6501159105600005 STM DUX CASE FOR IPAD 0.00 1,148.1101010 223885 02/05/18 05435 APPLE COMPUTER 6501159105600005 IPAD MINI 4 WIFI 128GB 0.00 12,285.9001010 223885 02/05/18 05435 APPLE COMPUTER 6501159105600005 15-INCH MACBOOK PRO W/ 0.00 9,850.62TOTAL CHECK 0.00 23,284.63

01010 223886 02/05/18 07432 ARKANSAS AUTOMATIC SPRIN 2000261008200005 INVOICE #38859 0.00 127.5001010 223886 02/05/18 07432 ARKANSAS AUTOMATIC SPRIN 2000261008200005 12V 7AH SLA .187 FASTO 0.00 52.0401010 223886 02/05/18 07432 ARKANSAS AUTOMATIC SPRIN 2000261005000005 INVOICE #38863 0.00 85.0001010 223886 02/05/18 07432 ARKANSAS AUTOMATIC SPRIN 2000261006100005 INVOICE #38712 0.00 2.0801010 223886 02/05/18 07432 ARKANSAS AUTOMATIC SPRIN 2000261006100005 TECHNICIAN LABOR 0.00 42.50TOTAL CHECK 0.00 309.12

01010 223887 02/05/18 100093 ARKANSAS INSURANCE DEPAR 2000272000000005 ADD THREE VEHICLES TO 0.00 1,748.91

01010 223888 02/05/18 105360 ARKANSAS TEACHER RETIREM 2000251100000000 SURCHARGE ON TEACHER R 0.00 174.5601010 223888 02/05/18 105360 ARKANSAS TEACHER RETIREM 2000251100000000 SURCHARGE FOR TEACHER 0.00 2.6701010 223888 02/05/18 105360 ARKANSAS TEACHER RETIREM 2000251100000000 SURCHARGE FOR TEACHER 0.00 30.19TOTAL CHECK 0.00 207.42

01010 223889 02/05/18 00526 BINSWANGER GLASS COMPANY 2000261005000005 INVOICE #I056029551 0.00 1,080.0201010 223889 02/05/18 00526 BINSWANGER GLASS COMPANY 2000261005000005 GLAZING SUPPLIES CAULK 0.00 27.0001010 223889 02/05/18 00526 BINSWANGER GLASS COMPANY 2000261005000005 ENERGY SURCHARGE MANUF 0.00 16.0401010 223889 02/05/18 00526 BINSWANGER GLASS COMPANY 2000261005000005 CS-CGL COMMERCIAL GLAZ 0.00 256.61TOTAL CHECK 0.00 1,379.67

01010 223890 02/05/18 105437 CAROLYN BROOKS 0001 ONE AMERICA 0.00 2.40

01010 223891 02/05/18 03753 CHARLA KAY BURKETT 6702215805726605 SA PRIVATE SCHOOL CONT 0.00 1,728.0001010 223891 02/05/18 03753 CHARLA KAY BURKETT 6702121206720005 EC PRIVATE SCHOOL CONT 0.00 509.0001010 223891 02/05/18 03753 CHARLA KAY BURKETT 6702121205720005 SA CONTRACT SPEECH THE 0.00 455.00TOTAL CHECK 0.00 2,692.00

01010 223892 02/05/18 02977 CHEMSEARCH 2000262205000005 INVOICE #2979664 0.00 312.08

01010 223893 02/05/18 105412 CHRISTOPHER SCOTT 7029116000011600 2/3/18 REF 5 GAMES EL 0.00 75.0001010 223893 02/05/18 105412 CHRISTOPHER SCOTT 7029116000011600 1/27/18 REF 7 GAMES E 0.00 105.00TOTAL CHECK 0.00 180.00

01010 223894 02/05/18 105060 CHRISTOPHER SCOTT BURKS 2007115808211580 COURT SUPERVISOR 0.00 35.00

01010 223895 02/05/18 102682 CONWAY HIGH SWIM 2007115208211588 ENTRY FEE FOR CENTRAL 0.00 154.00

01010 223896 02/05/18 102716 COREY D PETERS 2007115808211580 OFFICIAL 0.00 95.00

01010 223897 02/05/18 03904 DANIEL GREENWOOD 2007115808211580 OFFICIAL 0.00 95.00






01010 223898 02/05/18 104212 DATAMAX LEASING DIVISION 2000251100000005 LEASING OF LEXMARK PRI 0.00 5,457.48

01010 223899 02/05/18 105434 DEMETRIC GROSS 2007115808211580 OFFICIAL 0.00 35.00

01010 223900 02/05/18 07412 DEQUEEN/MENA ED. COOPERA 6702229200020005 AR CASE 2018 SPRING CO 0.00 225.0001010 223900 02/05/18 07412 DEQUEEN/MENA ED. COOPERA 6702229200020005 AR CASE 2018 SPRING CO 0.00 225.0001010 223900 02/05/18 07412 DEQUEEN/MENA ED. COOPERA 6702229200020005 AR CASE 2018 SPRING CO 0.00 225.00TOTAL CHECK 0.00 675.00

01010 223901 02/05/18 105428 DILLAN NEWKIRK 2007115808211580 SCANNER/RUNNER 0.00 50.00

01010 223902 02/05/18 103396 ELIZABETH J STEWART 2000232300000005 MONTHLY INDISTRICT TRA 0.00 26.96

01010 223903 02/05/18 100804 ELLIOTT ELECTRIC SUPPLY 2000262307000005 100W LED HID REPL 5K M 0.00 667.2201010 223903 02/05/18 100804 ELLIOTT ELECTRIC SUPPLY 2000262307000005 100W LED HID REPL 5K M 0.00 4,038.9101010 223903 02/05/18 100804 ELLIOTT ELECTRIC SUPPLY 2000262307000005 100W LED HID REPL 5K M 0.00 629.9001010 223903 02/05/18 100804 ELLIOTT ELECTRIC SUPPLY 2000262208243895 PRICE DIFFERENCE 0.00 37.10TOTAL CHECK 0.00 5,373.13

01010 223904 02/05/18 105429 EMILY ELLIOTT NEWKIRK 2007115808211580 PASS GATE 0.00 50.00

01010 223905 02/05/18 105438 ESTATE OF SHERRY BERRY 0001 ONE AMERICA-VSTD 0.00 11.20

01010 223906 02/05/18 101915 FITNESS FINDERS 2000112005500005 TOE TOKENS 0.00 27.8001010 223906 02/05/18 101915 FITNESS FINDERS 2000112005500005 6" SILVER CHAINS 0.00 6.5001010 223906 02/05/18 101915 FITNESS FINDERS 2000112005500005 8" SILVER CHAINS 0.00 4.2501010 223906 02/05/18 101915 FITNESS FINDERS 2000112005500005 SHIPPING AND HANDLING 0.00 10.00TOTAL CHECK 0.00 48.55

01010 223907 02/05/18 01219 FLEET TIRE SERVICE OF NL 2000264000000005 INVOICE #182552 0.00 70.5301010 223907 02/05/18 01219 FLEET TIRE SERVICE OF NL 2000264000000005 TRAC/GRADER FLAT REPAI 0.00 86.8101010 223907 02/05/18 01219 FLEET TIRE SERVICE OF NL 2000264000000005 SHOP SUPPLIES 0.00 2.71TOTAL CHECK 0.00 160.05

01010 223908 02/05/18 01434 G4L CUSTOM PRODUCTS 2000112006100005 YOUTH MEDIUM 0.00 15.0901010 223908 02/05/18 01434 G4L CUSTOM PRODUCTS 2000112006100005 YOUTH LARGE 0.00 67.8701010 223908 02/05/18 01434 G4L CUSTOM PRODUCTS 2000112006100005 YOUTH XLARGE 0.00 15.0801010 223908 02/05/18 01434 G4L CUSTOM PRODUCTS 2000112006100005 ADULT SMALL 0.00 15.0801010 223908 02/05/18 01434 G4L CUSTOM PRODUCTS 2000112006100005 ADULT MEDIUM 0.00 7.5401010 223908 02/05/18 01434 G4L CUSTOM PRODUCTS 2000112006100005 ADULT LARGE 0.00 7.5401010 223908 02/05/18 01434 G4L CUSTOM PRODUCTS 2000112006100005 ADULT XLARGE 0.00 7.5401010 223908 02/05/18 01434 G4L CUSTOM PRODUCTS 2000112006100005 ADULT 3X 0.00 21.5901010 223908 02/05/18 01434 G4L CUSTOM PRODUCTS 2000112006100005 SETUP FEE 0.00 37.97TOTAL CHECK 0.00 195.30

01010 223909 02/05/18 06203 GARY L STEPHENS 2007115808211580 TIME CLOCK 0.00 50.00

01010 223910 02/05/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 618405 0.00 39.2201010 223910 02/05/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 377835 0.00 226.1801010 223910 02/05/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 952733 0.00 10.5701010 223910 02/05/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 717261 0.00 6.0201010 223910 02/05/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 326432 0.00 50.44






01010 223910 02/05/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 127582 0.00 7.7501010 223910 02/05/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 978462 SCISSORS 0.00 3.9701010 223910 02/05/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 173336 0.00 3.5001010 223910 02/05/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 156821 SMEAD FI 0.00 53.8001010 223910 02/05/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 514228 0.00 16.85TOTAL CHECK 0.00 418.30

01010 223911 02/05/18 104974 HENRY ANDERSON 2000224100000005 MONTHLY INDISTRICT TRA 0.00 29.32

01010 223912 02/05/18 102078 HOWARD TECHNOLOGY SOLUTI 6501159108243895 MANHATTAN CLASSIC - HE 0.00 114.9801010 223912 02/05/18 102078 HOWARD TECHNOLOGY SOLUTI 6501159108243895 STARTECH HEADSET ADAPT 0.00 98.55TOTAL CHECK 0.00 213.53

01010 223913 02/05/18 104374 KEVIN B. HARRIS 2007115808211580 OFFICIAL 0.00 35.00

01010 223914 02/05/18 00123 LAURA JENNINGS 8000311000000000 MILEAGE 0.00 29.02

01010 223915 02/05/18 105022 LEONARD CHARLES MCGEE JR 7029116000011600 2/3/18 REF 8 GAMES EL 0.00 120.00

01010 223916 02/05/18 00288 LITTLE CAESARS PIZZA 6501217008400005 75 PIZZAS FOR PARENT N 0.00 456.84

01010 223917 02/05/18 105435 MALLORY BACON 2001 WORK COMPLETED FOR ARK 0.00 500.00

01010 223918 02/05/18 105043 MARCUS WILSON 7029116000011600 2/3/18 REF 3 GAMES AT 0.00 45.00

01010 223919 02/05/18 04946 MARSHA SATTERFIELD 8000311000000000 MILEAGE 0.00 79.42

01010 223920 02/05/18 105066 MICHAEL NICHOLS 7029116000011600 1/27/18 REF 7 GAMES E 0.00 105.00

01010 223921 02/05/18 105367 NORTH STAR EDITIONS, INC 2000155505000005 978-1-63517-592-9 THE 0.00 9.9501010 223921 02/05/18 105367 NORTH STAR EDITIONS, INC 2000155505000005 978-1-63517-593-6 THE 0.00 9.9501010 223921 02/05/18 105367 NORTH STAR EDITIONS, INC 2000155505000005 978-1-63517-595-0 THE 0.00 9.9501010 223921 02/05/18 105367 NORTH STAR EDITIONS, INC 2000155505000005 978-1-63517-596-7 THE 0.00 9.9501010 223921 02/05/18 105367 NORTH STAR EDITIONS, INC 2000155505000005 978-1-63517-597-4 THE 0.00 9.9501010 223921 02/05/18 105367 NORTH STAR EDITIONS, INC 2000155505000005 978-1-63517-599-8 THE 0.00 9.95TOTAL CHECK 0.00 59.70

01010 223922 02/05/18 103723 ONE AMERICA 0001 JANUARY FOR FEBRUARY 0.00 5.2101010 223922 02/05/18 103723 ONE AMERICA 0001 JANUARY FOR FEBRUARY 0.00 -2.40TOTAL CHECK 0.00 2.81

01010 223923 02/05/18 103723 ONE AMERICA 0001 JANUARY FOR FEBRUARY 0.00 -11.2001010 223923 02/05/18 103723 ONE AMERICA 0001 JANUARY FOR FEBRUARY 0.00 78.40TOTAL CHECK 0.00 67.20

01010 223924 02/05/18 01421 PERMA BOUND 6501159106100005 1080158 ARKANSAS CHARL 0.00 240.02

01010 223925 02/05/18 104384 QUINTON M BRYANT 2007115808211580 SCANNER 0.00 50.00

01010 223926 02/05/18 105014 REGINALD MCGEE 7029116000011600 1/27/18 WORK 3 HRS EL 0.00 45.0001010 223926 02/05/18 105014 REGINALD MCGEE 7029116000011600 2/3/18 REF 8 HRS ELEM 0.00 120.00TOTAL CHECK 0.00 165.00






01010 223927 02/05/18 105433 RYAN AKIN 2007115808211580 OFFICIAL 0.00 95.00

01010 223928 02/05/18 02398 SAMS CLUB DIRECT 2365110506711005 DIAPERS & WIPES 0.00 280.3601010 223928 02/05/18 02398 SAMS CLUB DIRECT 2365217006711005 FOOD 0.00 27.9701010 223928 02/05/18 02398 SAMS CLUB DIRECT 2365217006711005 FOOD 0.00 110.20TOTAL CHECK 0.00 418.53

01010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 1570842: PLAYDOH SET O 0.00 84.6301010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 556785: PLAY-DOH FUN F 0.00 10.5701010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 1368406: SCISSORS 5" P 0.00 14.2101010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 1368406: SCISSORS 5" B 0.00 14.2101010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 086413: ART MARKERS SE 0.00 83.0501010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 086514: ART MARKER FIN 0.00 10.2201010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 245789: PENCIL PACK OF 0.00 29.0901010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 084808: PENCIL #2 144 0.00 11.2701010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 084901: FOLDER 2 PKT W 0.00 8.3501010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 380150: PENCIL SHARPEN 0.00 23.9701010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 1296306: PENCIL SHARPE 0.00 20.2401010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 216692: 9X12 RAINBOW C 0.00 22.9801010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 1354157: GLUE STICK PK 0.00 6.4401010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 085869: WIGGLE EYES SE 0.00 13.0101010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 004774: LANYARDS SET O 0.00 37.8701010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 1565107: HOLDER ID BAD 0.00 32.5501010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 240330: CANVAS 8X10 36 0.00 80.1701010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 240336: CANVAS PANEL 9 0.00 94.5601010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 161-1257: PELLETS JIFF 0.00 14.7801010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 160-3304: POTS PEAT PK 0.00 12.6601010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 1392326: OUTDOOR FLWR 0.00 21.1501010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 060-0951: FLOWERPOTS 2 0.00 9.8501010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 060-2030: FLOWERPOTS 5 0.00 14.7801010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 1004676: JUMPROPE 7 IN 0.00 7.2501010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 1004677: JUMP ROPE 8 I 0.00 8.6701010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 1004675: JUMPROPE 9 IN 0.00 9.2101010 223929 02/05/18 00038 SCHOOL SPECIALTY 2005112005500005 1293615: BALL 8.5 0.00 24.94TOTAL CHECK 0.00 720.68

01010 223930 02/05/18 100020 SCHOOL SPECIALTY 2000212005700005 1336644 CLEAR BACK PA 0.00 -89.5101010 223930 02/05/18 100020 SCHOOL SPECIALTY 2000212005700005 1336644 CLEAR BACK PA 0.00 -29.8401010 223930 02/05/18 100020 SCHOOL SPECIALTY 2000212005700005 1336644 CLEAR BACK PA 0.00 140.62TOTAL CHECK 0.00 21.27

01010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 -24.9101010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 431.9201010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 640.5801010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 759.4801010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,013.5701010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,274.1301010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,537.8001010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,623.2001010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,775.9401010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,874.81






01010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 2,042.5301010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 2,810.6201010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 3,006.2701010 223931 02/05/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 3,833.65TOTAL CHECK 0.00 22,599.59

01010 223932 02/05/18 102968 TEACHER SYNERGY INC. 6501159105000005 5TH GRADE GUIDED MATH 0.00 85.0001010 223932 02/05/18 102968 TEACHER SYNERGY INC. 6501159105000005 THIRD GRADE GUIDED MAT 0.00 110.0001010 223932 02/05/18 102968 TEACHER SYNERGY INC. 6501159105000005 5TH GRADE MATH 0.00 32.0001010 223932 02/05/18 102968 TEACHER SYNERGY INC. 6501159105000005 SECOND GRADE GUIDED MA 0.00 110.0001010 223932 02/05/18 102968 TEACHER SYNERGY INC. 6501159105000005 4TH GRADE GUIDED MATH 0.00 110.0001010 223932 02/05/18 102968 TEACHER SYNERGY INC. 6501159105000005 KINDERGARTEN GUIDED MA 0.00 85.0001010 223932 02/05/18 102968 TEACHER SYNERGY INC. 6501159105000005 PROCESSING FEE 0.00 2.99TOTAL CHECK 0.00 534.99

01010 223933 02/05/18 104818 TIFFANY HENDERSON 2000229700011405 MONTHLY INDISTRICT TRA 0.00 47.17

01010 223934 02/05/18 105044 TREDACIAN TURNER 7029116000011600 2/3/18 REF FOR 8 GAME 0.00 120.00

01010 223935 02/05/18 100846 U S ABLE LIFE- HIP 6501159108200000 USABLE-HOS IND 0.00 2.7501010 223935 02/05/18 100846 U S ABLE LIFE- HIP 2275195008243899 USABLE-HOS IND 0.00 5.5001010 223935 02/05/18 100846 U S ABLE LIFE- HIP 2000123008220000 USABLE-HOS IND 0.00 5.50TOTAL CHECK 0.00 13.75

01010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 12.2801010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 17.5001010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 45.6401010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 47.3601010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 48.4501010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 48.4501010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261008400005 WATER 0.00 48.4501010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261008243895 WATER 0.00 48.4501010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261005400003 WATER 0.00 48.4501010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261005500003 WATER 0.00 48.4501010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 66.2401010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261006900003 WATER 0.00 69.9401010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261008243895 WATER 0.00 85.0001010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 105.4601010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 129.3401010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261005500003 WATER 0.00 189.5601010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 209.5201010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261005400003 WATER 0.00 222.7701010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261005600003 WATER 0.00 229.4201010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261006900003 WATER 0.00 256.0001010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 322.4601010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261008400005 WATER 0.00 349.6501010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261005700003 WATER 0.00 402.1901010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 675.2501010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261007000003 WATER 0.00 748.3401010 223937 02/05/18 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 4,097.38TOTAL CHECK 0.00 8,572.00






01010 223938 02/05/18 00584 WENDYS 6501217006100005 CHILI FOR 0.00 106.88

01010 223939 02/05/18 101241 WHITE RIVER SERVICES 2000114008200005 DELL COLOR CLOUD MULTI 0.00 357.5301010 223939 02/05/18 101241 WHITE RIVER SERVICES 2000114008200005 DELL 6000 PAGE HIGH YI 0.00 134.66TOTAL CHECK 0.00 492.19

01010 223940 02/07/18 00033 AAEA 2223221300000005 AAEA PUBLICATION SERVI 0.00 200.0001010 223940 02/07/18 00033 AAEA 2223221300000005 SCHOOL LAW REVIEW 0.00 200.0001010 223940 02/07/18 00033 AAEA 2223221300000005 THE INSTRUCTIONAL LEAD 0.00 400.0001010 223940 02/07/18 00033 AAEA 2223221308200005 2018 ASSISTANT PRINCIP 0.00 20.00TOTAL CHECK 0.00 820.00

01010 223941 02/07/18 103205 ALLSTATE BENEFITS 0001 0001 0.00 -22.3201010 223941 02/07/18 103205 ALLSTATE BENEFITS 0001 0001 0.00 -7.4401010 223941 02/07/18 103205 ALLSTATE BENEFITS 0001 JANUARY FOR FEBRUARY 0.00 938.15TOTAL CHECK 0.00 908.39

01010 223942 02/07/18 105220 AMERICAN EXPRESS 6702229200020000 JENNIFER BROWN PC#3796 0.00 42.15

01010 223943 02/07/18 105220 AMERICAN EXPRESS 7030115008211500 #80160 RED VERSA DISC 0.00 22.12

01010 223944 02/07/18 105220 AMERICAN EXPRESS 7030115008211500 ULTRA SPEED CABLE JUMP 0.00 154.7001010 223944 02/07/18 105220 AMERICAN EXPRESS 7030115008211500 SHIPPING & HANDLING 0.00 13.00TOTAL CHECK 0.00 167.70

01010 223945 02/07/18 105262 ANDREWS TECHNOLOGY HMS, 2000251100000005 VENDOR HOSTING FOR 12 0.00 956.0001010 223945 02/07/18 105262 ANDREWS TECHNOLOGY HMS, 2000251100000005 NT7000 BIOMETRIC TERMI 0.00 5,849.5001010 223945 02/07/18 105262 ANDREWS TECHNOLOGY HMS, 2000251100000005 IMPLEMENTATION 0.00 1,515.00TOTAL CHECK 0.00 8,320.50

01010 223946 02/07/18 92159 A-PLUS TEACHING SUPPLIES 2000112005700005 PAYMENT FOR INVOICE # 0.00 98.2601010 223946 02/07/18 92159 A-PLUS TEACHING SUPPLIES 2000112005400005 CHART PAPER 0.00 100.0001010 223946 02/07/18 92159 A-PLUS TEACHING SUPPLIES 2000112005400005 MAILBOXES TO FILE WORK 0.00 98.45TOTAL CHECK 0.00 296.71

01010 223947 02/07/18 103206 ARKANSAS CHILD MALTREATM 2000257600000005 BACKGROUND CHECKS OPE 0.00 80.00

01010 223948 02/07/18 105423 ASSESSMENT SERVICES, LLC 6702229200020005 INVOICE #1- CONTRACT S 0.00 750.00

01010 223949 02/07/18 103167 BALDWIN & SHELL CONSTRUC 3000471007008000 STATE PROJECT NO. 1314 0.00 115,191.0001010 223949 02/07/18 103167 BALDWIN & SHELL CONSTRUC 3000451007008000 STATE PROJECT NO. 1718 0.00 253,833.00TOTAL CHECK 0.00 369,024.00

01010 223950 02/07/18 102021 BATTERY OUTFITTERS INC 2000258000000005 BATTERIES 0.00 96.01

01010 223951 02/07/18 105375 BILLS' FENCE CO. 3000471008208100 BLACK CHAIN LINK FENCE 0.00 7,287.0001010 223951 02/07/18 105375 BILLS' FENCE CO. 3000471008208100 PERMIT FEE CITY OF N L 0.00 100.00TOTAL CHECK 0.00 7,387.00

01010 223952 02/07/18 92061 BLICK ART MATERIALS 2000196105800005 20066-1336 CRAYOLA OIL 0.00 73.3801010 223952 02/07/18 92061 BLICK ART MATERIALS 2000196105800005 10209-1078 BLICK SULPH 0.00 91.0401010 223952 02/07/18 92061 BLICK ART MATERIALS 2000196105800005 10209-1033 BLICK DRAWI 0.00 22.38






01010 223952 02/07/18 92061 BLICK ART MATERIALS 2000112005800005 60923-1006 CREATIVITY 0.00 17.9201010 223952 02/07/18 92061 BLICK ART MATERIALS 2000112005800005 07015-1000 BLICK ECONO 0.00 8.8501010 223952 02/07/18 92061 BLICK ART MATERIALS 2000112005800005 07015-1044 BLICK ECONO 0.00 11.1901010 223952 02/07/18 92061 BLICK ART MATERIALS 2000112005800005 61092-2021 BLK 137 PIE 0.00 11.5201010 223952 02/07/18 92061 BLICK ART MATERIALS 2000112005800005 65090-1501 POM POM BEA 0.00 5.0701010 223952 02/07/18 92061 BLICK ART MATERIALS 2000112005800005 65090-1001 POM POM BEA 0.00 5.0701010 223952 02/07/18 92061 BLICK ART MATERIALS 2000112005800005 60401-1001 CREATIVITY 0.00 9.45TOTAL CHECK 0.00 255.87

01010 223953 02/07/18 105027 BRAINSPRING 2223221305800005 PHONICS FIRST REFRESHE 0.00 100.00

01010 223954 02/07/18 00568 BROMLEY PARTS & SERVICE 8000311000000000 PARTS AND SUPPLIES 0.00 -168.7301010 223954 02/07/18 00568 BROMLEY PARTS & SERVICE 8000311000000000 PARTS AND SUPPLIES 0.00 185.2101010 223954 02/07/18 00568 BROMLEY PARTS & SERVICE 8000311000000000 PARTS AND SUPPLIES 0.00 213.07TOTAL CHECK 0.00 229.55

01010 223955 02/07/18 104351 BUSINESS WORLD, INC. 2000251100000005 INVOICE # 21977187 0.00 821.2501010 223955 02/07/18 104351 BUSINESS WORLD, INC. 2000251100000005 DIFFERENCE TAX RATE 0.00 7.50TOTAL CHECK 0.00 828.75

01010 223956 02/07/18 104167 CALEB N MICHAU 2007115808211580 OFFICIAL 0.00 95.00

01010 223957 02/07/18 105437 CAROLYN BROOKS 0001 JANUARY FOR FEBRUARY 0.00 22.32

01010 223958 02/07/18 105437 CAROLYN BROOKS 0001 US ABLE-GRP LIFE 0.00 1.40

01010 223959 02/07/18 105389 CASEY WILMATH 2007115808211580 OFFICIAL 0.00 70.00

01010 223960 02/07/18 00318 CENTERPOINT ENERGY 2000261005800003 GAS 0.00 1,003.93

01010 223961 02/07/18 102383 CHEROKEE BUILDING MATERI 2000261000000005 INVOICE #4093703-00 0.00 9.8501010 223961 02/07/18 102383 CHEROKEE BUILDING MATERI 2000261000000005 A1713 3/4 2X2 SQ FINE 0.00 705.62TOTAL CHECK 0.00 715.47


01010 223963 02/07/18 07042 CLEAR MOUNTAIN REFRESHME 7830258000000000 REFRESHMENT/COFFEE SER 0.00 18.4801010 223963 02/07/18 07042 CLEAR MOUNTAIN REFRESHME 7830258000000000 REFRESHMENT/COFFEE SER 0.00 36.19TOTAL CHECK 0.00 54.67

01010 223964 02/07/18 101671 COMFORT SYSTEMS USA ARKA 2000262905500005 INVOICE #4003735 0.00 744.6001010 223964 02/07/18 101671 COMFORT SYSTEMS USA ARKA 2000262905500005 HVAC TECH 2 LABOR RATE 0.00 508.0801010 223964 02/07/18 101671 COMFORT SYSTEMS USA ARKA 2000262905500005 HVAC MATERIALS, PARTS 0.00 816.33TOTAL CHECK 0.00 2,069.01

01010 223965 02/07/18 102591 DARREN HANSBERRY 2007115808211580 OFFICIAL 0.00 70.00

01010 223966 02/07/18 92028 DATEK, INC 2000261108243895 INVOICE #151321 0.00 132.4101010 223966 02/07/18 92028 DATEK, INC 2000261108400005 INVOICE #151321 0.00 132.4701010 223966 02/07/18 92028 DATEK, INC 2000261105400005 INVOICE #151321 0.00 132.4701010 223966 02/07/18 92028 DATEK, INC 2000261105500005 INVOICE #151321 0.00 132.4701010 223966 02/07/18 92028 DATEK, INC 2000261105600005 INVOICE #151321 0.00 132.47






01010 223966 02/07/18 92028 DATEK, INC 2000261105700005 INVOICE #151321 0.00 132.4701010 223966 02/07/18 92028 DATEK, INC 2000261105800005 INVOICE #151321 0.00 132.4701010 223966 02/07/18 92028 DATEK, INC 2000261106100005 INVOICE #151321 0.00 132.4701010 223966 02/07/18 92028 DATEK, INC 2000261106700005 INVOICE #151321 0.00 132.4701010 223966 02/07/18 92028 DATEK, INC 2000261106900005 INVOICE #151321 0.00 132.4701010 223966 02/07/18 92028 DATEK, INC 2000261107000005 INVOICE #151321 0.00 132.4701010 223966 02/07/18 92028 DATEK, INC 2000261108200005 INVOICE #151321 0.00 132.4701010 223966 02/07/18 92028 DATEK, INC 2000261105000005 INVOICE #151321 0.00 132.50TOTAL CHECK 0.00 1,722.08


01010 223968 02/07/18 102586 DIANNE WALKER 2007115808211580 OFFICIAL 0.00 35.00

01010 223969 02/07/18 105428 DILLAN NEWKIRK 2007115808211580 TICKET TAKER 0.00 40.0001010 223969 02/07/18 105428 DILLAN NEWKIRK 2007115808211580 SCANNER/RUNNER 0.00 50.00TOTAL CHECK 0.00 90.00

01010 223970 02/07/18 105429 EMILY ELLIOTT NEWKIRK 2007115808211580 PASS GATE 0.00 50.0001010 223970 02/07/18 105429 EMILY ELLIOTT NEWKIRK 2007115808211580 TICKET SELLER 0.00 50.00TOTAL CHECK 0.00 100.00

01010 223971 02/07/18 105251 ES FOODS INC 8000311000000000 CN RED NACHO CHEESE SA 0.00 5,904.00

01010 223972 02/07/18 105438 ESTATE OF SHERRY BERRY 0001 US ABLE-GRP LIFE 0.00 1.40

01010 223973 02/07/18 105438 ESTATE OF SHERRY BERRY 0001 USABLE-VOL LIFE 0.00 9.90

01010 223974 02/07/18 105438 ESTATE OF SHERRY BERRY 0001 JANUARY FOR FEBRUARY 0.00 7.44

01010 223975 02/07/18 105438 ESTATE OF SHERRY BERRY 0001 JANUARY FOR JANUARY 0.00 21.30

01010 223976 02/07/18 01242 FARRELL-CALHOUN PAINT CO 2000262108243895 INVOICE #000152664 0.00 13.8601010 223976 02/07/18 01242 FARRELL-CALHOUN PAINT CO 2000262108243895 03495264 8OZ PATCH PLU 0.00 4.5501010 223976 02/07/18 01242 FARRELL-CALHOUN PAINT CO 2000262108243895 011R217 1/2" MINI-KOTE 0.00 34.1001010 223976 02/07/18 01242 FARRELL-CALHOUN PAINT CO 2000262108243895 003800005 DTM W/B S/G 0.00 140.5101010 223976 02/07/18 01242 FARRELL-CALHOUN PAINT CO 2000262108243895 134 JC1 READY MIX JOIN 0.00 9.1101010 223976 02/07/18 01242 FARRELL-CALHOUN PAINT CO 2000262108243895 04054164 4" PREM ROLLE 0.00 5.5601010 223976 02/07/18 01242 FARRELL-CALHOUN PAINT CO 2000262108243895 01141793 3 1/8" ULT/P 0.00 19.5201010 223976 02/07/18 01242 FARRELL-CALHOUN PAINT CO 2000262108243895 011R129 6.5" MINIKOTER 0.00 5.63TOTAL CHECK 0.00 232.84

01010 223977 02/07/18 101937 FREDERICK RANDLE 0001 JANUARY FOR JANUARY 0.00 17.92

01010 223978 02/07/18 102245 FUELMAN 2387274000000005 PARTIAL PAYMENT FOR DI 0.00 24.44

01010 223979 02/07/18 02768 GAIL SCOTT KENDRICK 2007115808211580 OFFICIAL 0.00 50.00

01010 223980 02/07/18 06203 GARY L STEPHENS 2007115808211580 CLOCK 0.00 40.0001010 223980 02/07/18 06203 GARY L STEPHENS 2007115808211580 TIME CLOCK 0.00 50.00TOTAL CHECK 0.00 90.00






01010 223981 02/07/18 104865 GARY R SARTIN 2007115808211580 SCANNER 0.00 50.00

01010 223982 02/07/18 100399 GARY W GODLEY 2007115808211580 OFFICIAL 0.00 50.00

01010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000113007000005 C9406A HP 70 MAGENTA A 0.00 94.1601010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000113007000005 C9410A GLOSS ENHANCER 0.00 94.1601010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000113007000005 C9449A BLACK INKJET CA 0.00 53.8601010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000113007000005 C9451A HP 70 LIGHT GRA 0.00 53.8601010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000113007000005 C9455A LIGHT MAGENTA C 0.00 53.8601010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114070300005 ITEM #576090-BROTHER T 0.00 80.6401010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 HP 305A CYAN/MAGENTA/Y 0.00 827.3601010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 HP 305A BLACK ORIGINAL 0.00 215.2001010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 BROTHER TN-420 BLACK T 0.00 79.4601010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 6702229200020005 ITEM#642101 DELL E525W 0.00 388.4401010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 6702229200020005 ITEM#379583 DELL TONER 0.00 152.9901010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 6702229200020005 ITEM#276002 DELL TONER 0.00 152.9901010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 6702229200020005 ITEM#871662 DELL TONE 0.00 152.9901010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 6702229200020005 ITEM#628349 DELL TONE 0.00 152.9901010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 884439 SWINGLIN 0.00 50.3701010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 1376344 0.00 20.2501010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 826140 0.00 14.8501010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 7881526 0.00 14.8501010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 959429 0.00 12.1301010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000112005600005 ITEM: 196517 0.00 437.7801010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000112005800005 767881 HANGING FILE FO 0.00 5.8501010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 BUSINESS SOURCE PLAIN 0.00 2.9601010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 GLUE STICK 0.00 15.1101010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 CARD STOCK, CELESTIAL 0.00 18.2301010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 CARD STOCK STARDUST WH 0.00 9.5701010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 531474 0.00 17.6201010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 970836 0.00 218.9101010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114070300005 ITEM # 810838-OFFICE D 0.00 29.2701010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114070300005 ITEM #119391-GEOGRAPHI 0.00 47.0601010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114070300005 ITEM #128772-OFFICE DE 0.00 10.4001010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114070300005 ITEM #102015-POST IT B 0.00 297.6501010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114070300005 ITEM #533840-OFFICE DE 0.00 26.2801010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114070300005 ITEM #790761-PILOT G-2 0.00 10.5701010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 6702229200020005 ITEM# 196517 BOISE X-9 0.00 437.7901010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 6702229200020005 ITEM#587463 DURACELL A 0.00 11.7901010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 6702229200020005 ITEM#697442 BLUE SKY M 0.00 10.0101010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2365110506711005 CLASP ENVELOPES, 9" X 0.00 49.0201010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2365110506711005 CRAYOLA STANDARD CRAYO 0.00 367.9201010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2365110506711005 CARDSTOCK, LETTER SIZE 0.00 38.8901010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 196517--BOISE 0.00 6,566.7101010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 855883--OFFIC 0.00 11.3001010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 541158--SKILC 0.00 13.0701010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 541194--SKILC 0.00 19.7801010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 587560--SCOTC 0.00 7.6701010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 220636--OFFIC 0.00 11.1701010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 399905--OFFIC 0.00 15.0001010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 806858--EXPO 0.00 83.1801010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 256961--EXPO 0.00 34.56






01010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 456682--OFFIC 0.00 15.6001010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 456646--OFFIC 0.00 15.6001010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 543803--AT-A- 0.00 23.2801010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 308239--OFFIC 0.00 11.2801010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 488441--UNI-B 0.00 19.3501010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 367541--COMPU 0.00 14.1301010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 348359--NEENA 0.00 7.7401010 223983 02/07/18 100474 GODDESS PRODUCTS, INC. 2000114008200005 ITEM NO. 681924--NEENA 0.00 7.74TOTAL CHECK 0.00 11,605.25

01010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815185 104-4429 0.00 -62.4801010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815185 104-4429 0.00 -56.1601010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815185 104-4429 0.00 288.5401010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815185 104-4429 0.00 -124.7701010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815185 10R-4429 0.00 -51.1201010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815185 10R-4429 0.00 -45.9401010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815185 10R-4429 0.00 236.0701010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815185 10R-4429 0.00 -102.0901010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 104-2790 0.00 -56.1501010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 104-2790 0.00 -50.4601010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 104-2790 0.00 259.2901010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 104-2790 0.00 -112.1301010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 CORE DEPO 0.00 -45.9401010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 CORE DEPO 0.00 -41.2901010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 CORE DEPO 0.00 212.1401010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 CORE DEPO 0.00 -91.7401010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 232-9783 0.00 -11.8601010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 232-9783 0.00 -10.6601010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 232-9783 0.00 54.7601010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 232-9783 0.00 -23.6801010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815814 7E-0759 0.00 -1.1301010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815814 7E-0759 0.00 -1.0101010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815814 7E-0759 0.00 5.2001010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815814 7E-0759 0.00 -2.2501010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0791742 PLUG AND 0.00 -3.3201010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0791742 PLUG AND 0.00 -2.9801010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0791742 PLUG AND 0.00 15.3101010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0791742 PLUG AND 0.00 -6.6201010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0791741 CONNECTOR 0.00 -1.7201010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0791741 CONNECTOR 0.00 -1.5501010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0791741 CONNECTOR 0.00 7.9501010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0791741 CONNECTOR 0.00 -3.4401010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 HOSE ASSM 0.00 -2.3601010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 HOSE ASSM 0.00 -2.1201010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 HOSE ASSM 0.00 10.9001010 223984 02/07/18 02218 J A RIGGS TRACTOR COMPAN 2387274000000005 00PS0815184 HOSE ASSM 0.00 -4.71TOTAL CHECK 0.00 170.48

01010 223985 02/07/18 05044 JAMES T CHRISTOPHER 2007115808211580 OFFICIAL 0.00 70.00

01010 223986 02/07/18 104123 KEATHLEY SERVICE CO., IN 2387262900000005 INVOICE 1826299 RIDGER 0.00 131.40






01010 223987 02/07/18 92898 KENNEDY AIR CONDITIONING 2000262908243895 INVOICE #S337614 0.00 788.4001010 223987 02/07/18 92898 KENNEDY AIR CONDITIONING 2000262908243895 INVOICE #S337600 0.00 3,660.59TOTAL CHECK 0.00 4,448.99

01010 223988 02/07/18 104374 KEVIN B. HARRIS 2007115808211580 OFFICIAL 0.00 35.00

01010 223989 02/07/18 105139 LITERACY RESOURCES, INC 2000112005400005 PHONEMIC AWARENESS-REV 0.00 74.9901010 223989 02/07/18 105139 LITERACY RESOURCES, INC 2000112005400005 SHIPPING CHARGE 0.00 12.00TOTAL CHECK 0.00 86.99

01010 223990 02/07/18 04057 LUCI A STEPHENS 2007115808211580 SCOREBOOK 0.00 40.00

01010 223991 02/07/18 05085 MARDEL #8 2000112006100005 SUPPLIES AND MATERIALS 0.00 248.41

01010 223992 02/07/18 04256 NORMAL P GILCHREST 2007115808211580 OFFICIAL 0.00 95.00

01010 223993 02/07/18 02851 NORTH LITTLE ROCK TIMES 2000256000000005 NLRHS FOOTBALL STATE C 0.00 995.00

01010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 14.6001010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 30.2001010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 36.7501010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 38.0201010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 39.3001010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 44.4001010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 47.7201010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 59.4601010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 63.7601010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 68.5001010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 74.5001010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 81.8201010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 85.8301010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 89.1001010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 92.9301010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 94.5701010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 98.4101010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 105.4101010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 119.7801010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 120.5201010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 124.2901010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 133.9001010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 140.1901010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 143.2401010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 173.4201010 223995 02/07/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 179.10TOTAL CHECK 0.00 2,299.72

01010 223996 02/07/18 105346 PCMI 2000251100000005 PAYING FOR CRT 0.00 655.9001010 223996 02/07/18 105346 PCMI 2000251100000005 PAYING FOR CRT 0.00 46,140.3001010 223996 02/07/18 105346 PCMI 2000251100000005 PAYING FOR CRT 0.00 50,368.11TOTAL CHECK 0.00 97,164.31







01010 223998 02/07/18 02446 REFRIGERATION & ELECTRIC 2000262908200005 INVOICE #6622041 0.00 560.8201010 223998 02/07/18 02446 REFRIGERATION & ELECTRIC 2000262908200005 TOTAL FREIGHT 0.00 19.66TOTAL CHECK 0.00 580.48

01010 223999 02/07/18 103031 REPAIR IT LOCAL 2000258000000005 IPAD AND APPLE PRODUCT 0.00 52.31

01010 224000 02/07/18 102629 ROBIN TIBBS 6702122005020005 TRAVEL REIMBURSEMENT- 0.00 20.5801010 224000 02/07/18 102629 ROBIN TIBBS 6702122008420005 TRAVEL REIMBURSEMENT- 0.00 20.58TOTAL CHECK 0.00 41.16

01010 224001 02/07/18 02398 SAMS CLUB DIRECT 7822115008211509 FOOD, PAPER PRODUCTS, 0.00 174.2401010 224001 02/07/18 02398 SAMS CLUB DIRECT 2365217006111005 FOOD 0.00 81.0701010 224001 02/07/18 02398 SAMS CLUB DIRECT 2007115008211580 FOOD/DRINKS FOR FRIDAY 0.00 85.63TOTAL CHECK 0.00 340.94

01010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 LLAMA LLAMA RED PAJAMA 0.00 35.0001010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 THERE WAS A LADY THAT 0.00 35.0001010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 THE SNOWY DAY 0.00 35.0001010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 SNOWMEN ALL YEAR 0.00 35.0001010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 THE NEW PUPPY FROM THE 0.00 35.0001010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 DOLLAR DEAL 0.00 35.0001010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 MY WEIRD SCHOOL DAZE C 0.00 60.0001010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 I SURVIVED 0.00 90.0001010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 A DOGS PURPOSE 0.00 40.0001010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 STONE FOX 0.00 15.0001010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 BRIANS WINTER 0.00 20.0001010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 THE HERO TWO DOORS DOW 0.00 35.0001010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 BOOKS FOR GRADES 4-6 0.00 80.0001010 224002 02/07/18 05835 SCHOLASTIC BOOK CLUBS IN 6501217005500005 SHIPPING 0.00 25.00TOTAL CHECK 0.00 575.00

01010 224003 02/07/18 02434 SCHOLASTIC BOOK FAIRS 7712116005711600 SCHOLASTIC FALL BOOK F 0.00 5,473.89

01010 224004 02/07/18 00038 SCHOOL SPECIALTY 2365110506111005 1439238 0.00 10.8101010 224004 02/07/18 00038 SCHOOL SPECIALTY 2365110506111005 1439229 0.00 10.8101010 224004 02/07/18 00038 SCHOOL SPECIALTY 2365110506111005 1567839 0.00 6.68TOTAL CHECK 0.00 28.30

01010 224005 02/07/18 100020 SCHOOL SPECIALTY 2000112005800005 1543888 CALIFONE HS-TI 0.00 42.6701010 224005 02/07/18 100020 SCHOOL SPECIALTY 2000112005800005 1543886 CALIFONE HS-BE 0.00 14.2201010 224005 02/07/18 100020 SCHOOL SPECIALTY 2000112005800005 1543887 CALIFONE HS-PA 0.00 14.22TOTAL CHECK 0.00 71.11

01010 224006 02/07/18 04854 SHANDA COLEMAN 2000241005700005 NOVEMBER TRAVEL REIMBU 0.00 17.0501010 224006 02/07/18 04854 SHANDA COLEMAN 2000241005700005 DECEMBER TRAVEL REIMBU 0.00 9.32TOTAL CHECK 0.00 26.37

01010 224007 02/07/18 02698 STANLEY HARDWARE CO 2000262200000005 INVOICE #678449 0.00 104.9501010 224007 02/07/18 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 28.63TOTAL CHECK 0.00 133.58






01010 224008 02/07/18 02703 STAR BOLT & SCREW CO INC 2000264007000005 INVOICE #528282-00 0.00 693.5501010 224008 02/07/18 02703 STAR BOLT & SCREW CO INC 2000264007000005 HIGH PERFORMANCE SINGL 0.00 64.6101010 224008 02/07/18 02703 STAR BOLT & SCREW CO INC 2000264007000005 SINGLE TUBE EPOXY GUN 0.00 21.8801010 224008 02/07/18 02703 STAR BOLT & SCREW CO INC 2000264007000005 SCREW GRAB 0.00 14.1801010 224008 02/07/18 02703 STAR BOLT & SCREW CO INC 2000264007000005 INVOICE #528284-00 0.00 856.95TOTAL CHECK 0.00 1,651.17

01010 224009 02/07/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 34.6301010 224009 02/07/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 106.8301010 224009 02/07/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 407.0501010 224009 02/07/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 714.8001010 224009 02/07/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 942.3801010 224009 02/07/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 969.5601010 224009 02/07/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,128.8001010 224009 02/07/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,162.4501010 224009 02/07/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,292.7001010 224009 02/07/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,468.4001010 224009 02/07/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,472.2101010 224009 02/07/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 2,475.3601010 224009 02/07/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 4,490.20TOTAL CHECK 0.00 16,665.37

01010 224010 02/07/18 02202 TASC 2000257300000000 INVOICE # IN1213066 0.00 4,448.22

01010 224011 02/07/18 102968 TEACHER SYNERGY INC. 2000112005800005 ACTIVITIES/CURRICULUM 0.00 31.7401010 224011 02/07/18 102968 TEACHER SYNERGY INC. 2000112005800005 3RD GRADE WEEKLY READI 0.00 21.9901010 224011 02/07/18 102968 TEACHER SYNERGY INC. 2000112005800005 PROGRESS MONITORING RE 0.00 3.0001010 224011 02/07/18 102968 TEACHER SYNERGY INC. 2000112005800005 FREE SHIPPING 0.00 2.99TOTAL CHECK 0.00 59.72

01010 224012 02/07/18 105082 TRUSTMARK VOLUNTARY BENE 0001 JANUARY FOR JANUARY 0.00 824.2801010 224012 02/07/18 105082 TRUSTMARK VOLUNTARY BENE 0001 JANUARY FOR JANUARY 0.00 -21.3001010 224012 02/07/18 105082 TRUSTMARK VOLUNTARY BENE 0001 JANUARY FOR JANUARY 0.00 -17.92TOTAL CHECK 0.00 785.06

01010 224013 02/07/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 10.5001010 224013 02/07/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 15.7501010 224013 02/07/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 21.0001010 224013 02/07/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 21.0001010 224013 02/07/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 21.0001010 224013 02/07/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 21.0001010 224013 02/07/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 21.0001010 224013 02/07/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 21.0001010 224013 02/07/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 21.0001010 224013 02/07/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 25.0001010 224013 02/07/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 69.30TOTAL CHECK 0.00 267.55

01010 224014 02/07/18 103722 U S ABLE CRITICAL CARE 0001 US ABLE CRITICAL CARE 0.00 171.83

01010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 0001 JANUARY FOR FEBRUARY 0.00 -1.4001010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 0001 JANUARY FOR FEBRUARY 0.00 -1.40






01010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 0001 JANUARY FOR FEBRUARY 0.00 0.5001010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 2000215208420000 JANUARY FOR FEBRUARY 0.00 -3.2401010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 2000112006900000 JANUARY FOR FEBRUARY 0.00 -3.2401010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 2000123008420000 JANUARY FOR FEBRUARY 0.00 -3.2401010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 2000191505700000 JANUARY FOR FEBRUARY 0.00 -1.6201010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 6501159108200000 JANUARY FOR FEBRUARY 0.00 1.6201010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 2365110506711000 JANUARY FOR FEBRUARY 0.00 1.6201010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 2000114008200000 JANUARY FOR FEBRUARY 0.00 3.2401010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 2000222008200000 JANUARY FOR FEBRUARY 0.00 3.2401010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 2000123008220000 JANUARY FOR FEBRUARY 0.00 3.2401010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 2365110506911000 JANUARY FOR FEBRUARY 0.00 -3.2401010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 8000312008200000 JANUARY FOR FEBRUARY 0.00 1.6201010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 2000261108200000 JANUARY FOR FEBRUARY 0.00 1.6201010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 8000312006100000 JANUARY FOR FEBRUARY 0.00 3.2401010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 8000311000000000 JANUARY FOR FEBRUARY 0.00 3.2401010 224015 02/07/18 09337 U S ABLE LIFE- GRP LIFE 2275195008443800 JANUARY FOR FEBRUARY 0.00 3.24TOTAL CHECK 0.00 9.04

01010 224016 02/07/18 103712 UNTAPPED, INC 7219116008211600 INVOICE NO. 120817--DA 0.00 200.00

01010 224017 02/07/18 102502 USABLE VOLUNTARY GROUP 0001 USABLE-VOL LIFE 0.00 56.1501010 224017 02/07/18 102502 USABLE VOLUNTARY GROUP 0001 USABLE-VOL LIFE 0.00 -9.90TOTAL CHECK 0.00 46.25

01010 224018 02/07/18 02164 UTILITY BILLING SERVICES 2000261000000005 WATER 0.00 28.2001010 224018 02/07/18 02164 UTILITY BILLING SERVICES 2000261000000005 WATER 0.00 30.0701010 224018 02/07/18 02164 UTILITY BILLING SERVICES 2000261000000005 WATER 0.00 39.0301010 224018 02/07/18 02164 UTILITY BILLING SERVICES 2000261006100003 WATER 0.00 48.8901010 224018 02/07/18 02164 UTILITY BILLING SERVICES 2000261006100003 WATER 0.00 234.18TOTAL CHECK 0.00 380.37

01010 224019 02/07/18 105390 VIRGIL MCNEIL SR 2007115808211580 OFFICIAL 0.00 95.00

01010 224020 02/07/18 08781 WALMART COMMUNITY BRC 6557217006711005 FOOD 0.00 50.2301010 224020 02/07/18 08781 WALMART COMMUNITY BRC 6557217006911005 SUPPLIES 0.00 107.7301010 224020 02/07/18 08781 WALMART COMMUNITY BRC 2365241006711005 FIRST AIDE SUPPLIES 0.00 112.7401010 224020 02/07/18 08781 WALMART COMMUNITY BRC 6557110506711005 FOOD FOR WISE 0.00 34.2301010 224020 02/07/18 08781 WALMART COMMUNITY BRC 6557217006711005 SUPPLIES 0.00 92.7401010 224020 02/07/18 08781 WALMART COMMUNITY BRC 2000112008400005 BLANKET PURCHASE ORDER 0.00 49.2301010 224020 02/07/18 08781 WALMART COMMUNITY BRC 2000112008400005 BLANKET PURCHASE ORDER 0.00 140.81TOTAL CHECK 0.00 587.71

01010 224021 02/07/18 105446 WALTDRIKUS DUNN 2007115808211580 OFFICIAL 0.00 35.00

01010 224022 02/07/18 00283 WENDYS OF LITTLE ROCK IN 2007115208211587 MEAL MONEY FOR WRESTLI 0.00 86.88

01010 224023 02/07/18 03051 WESTERN PSYCHOLOGICAL SE 6702214208220005 ITEM# E-29A KABC-II RE 0.00 621.6001010 224023 02/07/18 03051 WESTERN PSYCHOLOGICAL SE 6702214208220005 SHIPPING CHARGE 0.00 62.16TOTAL CHECK 0.00 683.76

01010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000232300000005 DELL TONER E525W BLACK 0.00 71.6701010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000232300000005 DELL TONER E525W CYAN 0.00 71.67






01010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000232300000005 DELL TONER E525W YELLO 0.00 71.6701010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000232300000005 DELL TONER E525W MAGEN 0.00 71.6701010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000258000000005 APC BATTERY BACK UP, A 0.00 545.6701010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000215005720005 DELL TONER 6000 PAGE H 0.00 134.6601010 224024 02/07/18 101241 WHITE RIVER SERVICES 6501232469900005 DELL E525W BLACK TONER 0.00 143.3401010 224024 02/07/18 101241 WHITE RIVER SERVICES 6501232469900005 DELL E525W CYAN TONER, 0.00 143.3401010 224024 02/07/18 101241 WHITE RIVER SERVICES 6501232469900005 DELL E525W YELLOW TONE 0.00 143.3401010 224024 02/07/18 101241 WHITE RIVER SERVICES 6501232469900005 DELL E525W MAGENTA TON 0.00 143.3401010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000221508200005 DELL WIRELESS MOUSE - 0.00 17.9601010 224024 02/07/18 101241 WHITE RIVER SERVICES 6501232469900005 DELL E525W COLOR MULTI 0.00 334.2201010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000251100000005 DELL DOCK, WD15 W/ 180 0.00 367.9601010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000251100000005 DELL 24 MONITOR - P241 0.00 515.0701010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000251100000005 DELL DOCK - WD15 W/ 18 0.00 183.9801010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000251100000005 DELL 24 MONITOR - P241 0.00 515.0701010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000251100000005 DELL 24 MONITOR - P241 0.00 515.0601010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000221508200005 DELL LATITUDE 5580 XCT 0.00 1,381.3201010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000251100000005 DELL LATITUDE 5580 XCT 0.00 2,762.6401010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000251100000005 DELL LATITUDE 5580 XCT 0.00 1,381.3201010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000241006100005 DELL 20" MONITOR, P201 0.00 367.9001010 224024 02/07/18 101241 WHITE RIVER SERVICES 2000232300000005 DELL E525W COLOR MULTI 0.00 334.23TOTAL CHECK 0.00 10,217.10

01010 224025 02/07/18 00779 WILDCAT FOUNDATION 2007115008211580 BLUE SEAT SALES DURING 0.00 2,805.00

01010 224026 02/08/18 05075 AAIM 2223221305000005 REGISTRATION FOR STEPH 0.00 170.00

01010 224027 02/08/18 105419 ABOVE ALL ELSE INC 6702229200020005 PD WORKSHOP- MYRACLES 0.00 745.60

01010 224028 02/08/18 105419 ABOVE ALL ELSE INC 6702229200020005 PD WORKSHOP- ATTACHMEN 0.00 1,545.60

01010 224029 02/08/18 03545 ANGIE COLCLASURE 2000229700000005 MILEAGE 0.00 75.22

01010 224030 02/08/18 104511 ARKANSAS REGIONAL INNOVA 7553116006111600 INVOICE #1368 0.00 156.00

01010 224031 02/08/18 00607 ARKANSAS STATE UNIVERSIT 7021199008200000 COKE COMMUNITY SCHOLAR 0.00 1,000.00

01010 224032 02/08/18 102489 ASBOA - REGION 1 2387191608200005 INVOICE FOR ENTRY CONC 0.00 175.00

01010 224033 02/08/18 05113 AUDREY MOORE 6761193005000005 MILEAGE 0.00 8.27

01010 224034 02/08/18 104168 BALLS N STRIKES 2007115008211580 RENTAL FOR INDOOR BASE 0.00 2,000.00

01010 224035 02/08/18 00481 BEST BUY 6501159170300005 LOGITECH-C922 PRO STRE 0.00 85.9601010 224035 02/08/18 00481 BEST BUY 6501159170300005 ADDED FUNDS PER INVOIC 0.00 23.53TOTAL CHECK 0.00 109.49

01010 224036 02/08/18 100920 BONNIE CURLIN 2000229100027005 MILEAGE 0.00 54.35

01010 224037 02/08/18 105052 BRANDON WILSON 2387191608200005 REIMBURSEMENT: ALL-STA 0.00 11.0001010 224037 02/08/18 105052 BRANDON WILSON 2387191608200005 REIMBURSEMENT: ALL-STA 0.00 66.00TOTAL CHECK 0.00 77.00






01010 224038 02/08/18 08253 BROUKE REYNOLDS 2000232300000005 MONTHLY INDISTRICT TRA 0.00 40.45

01010 224039 02/08/18 04053 BURNS PARK TENNIS CENTER 7817115008211500 INVOICE #000403 FOR NL 0.00 1,000.00

01010 224040 02/08/18 90097 CINDY QUARRY 6505221307000005 MEALS 0.00 87.3501010 224040 02/08/18 90097 CINDY QUARRY 6505221307000005 LUGGAGE FEES 0.00 50.00TOTAL CHECK 0.00 137.35

01010 224041 02/08/18 103967 CITY OF JACKSONVILLE 2007115208211588 RENTAL FOR JACKSONVILL 0.00 250.0001010 224041 02/08/18 103967 CITY OF JACKSONVILLE 2007115008211580 RENTAL FOR JACKSONVILL 0.00 750.00TOTAL CHECK 0.00 1,000.00

01010 224042 02/08/18 105293 COCA-COLA BOTTLING CO. C 7822115008211509 INVOICE #3765200548; O 0.00 2,707.18

01010 224043 02/08/18 101249 CONWAY HIGH SCHOOL WREST 2007115208211587 ENTRY FEE FOR 7A CONFE 0.00 250.00

01010 224044 02/08/18 100418 DOLLIE JACKSON 2007115008211580 MILEAGE 0.00 27.22

01010 224045 02/08/18 104974 HENRY ANDERSON 2223221300000005 MILEAGE REIMBURSEMENT 0.00 23.7701010 224045 02/08/18 104974 HENRY ANDERSON 2223221300000005 MILEAGE REIMBURSEMENT 0.00 38.30TOTAL CHECK 0.00 62.07

01010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000114070300005 SUPPLIES FOR BIOLOGY-M 0.00 95.7201010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 7345116007011600 RUBBERMAID COMMERCIAL 0.00 483.2201010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 7345116007011600 TOTER #025532-01BLU RE 0.00 459.0801010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 INVOICE #018626/001009 0.00 217.8801010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 0000-630-821 2 YR REPL 0.00 27.3801010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 849838041355 14 IN BAG 0.00 21.8701010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 087817006753 3/8 X 50 0.00 43.7801010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 849838041089 18IN BAG 0.00 43.7701010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 008925095774 D 9" WOOD 0.00 4.3501010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 008925095781 D 12" WOO 0.00 5.4401010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 076174472554 CHK KIT R 0.00 6.5401010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 028874020542 DRIVE GUI 0.00 5.4401010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 015812081123 12" LEVEL 0.00 13.6501010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 015812039902 12" HVY D 0.00 18.5801010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 034139625018 200ZSTCKW 0.00 28.4401010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 885911359603 32PCCSLWS 0.00 17.4901010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 885911426749 21PCBLKOX 0.00 27.3401010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 037103188007 SNIPS WIS 0.00 15.3001010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 076174361094 30' X 1-1 0.00 21.8701010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 076812406033 3PC WD CH 0.00 21.7701010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 037103253576 HFHKSM17P 0.00 10.9201010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 076174580181 NAILSET D 0.00 9.8201010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 025582301475 PLIER CHA 0.00 16.3901010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 087817006036 7PC ASSY 0.00 9.2901010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 028877511740 4PC NUTDR 0.00 10.9201010 224046 02/08/18 03290 HOME DEPOT CREDIT SERVIC 2000262100000005 037103253569 HFTK8PC T 0.00 9.29TOTAL CHECK 0.00 1,645.54

01010 224047 02/08/18 02633 JIMMY MAHER 2000258000000005 2017-2018 SCHOOL DISTR 0.00 71.11






01010 224048 02/08/18 104368 KAISER REALTY 7145116008211600 BALANCE DUE FOR HOUSE 0.00 7,219.35

01010 224049 02/08/18 01732 KROGER COMPANY/INDIAN HI 7015250100000000 SUPPLIES FOR UNITED WA 0.00 507.92

01010 224050 02/08/18 93165 LOWE'S 2000113007000005 OPEN PURCHASE ORDER FO 0.00 190.5401010 224050 02/08/18 93165 LOWE'S 2000260100000005 GENERAL SUPPLIES/MATER 0.00 63.3601010 224050 02/08/18 93165 LOWE'S 6570137008243895 BOSCH 6 AMP KEYLESS T 0.00 82.1901010 224050 02/08/18 93165 LOWE'S 6570137008243895 BOSCH 18 PACK T SHANK 0.00 36.9801010 224050 02/08/18 93165 LOWE'S 6570137008243895 BOSTITCH 6 GALLON PORT 0.00 211.5801010 224050 02/08/18 93165 LOWE'S 6570137008243895 IRWIN QUICK GRIP 36 IN 0.00 66.4901010 224050 02/08/18 93165 LOWE'S 6570137008243895 KOBALT 16 OZ SMOOTHED 0.00 16.6201010 224050 02/08/18 93165 LOWE'S 6570137008243895 PORTER CABLE 6 AMP PLA 0.00 72.8001010 224050 02/08/18 93165 LOWE'S 6570137008243895 JOHNSON LEVEL 48 INCH 0.00 31.1401010 224050 02/08/18 93165 LOWE'S 6570137008243895 SWANSON TOOL COMPANY S 0.00 10.3801010 224050 02/08/18 93165 LOWE'S 6570137008243895 SWANSON TOOL COMPANY S 0.00 10.3801010 224050 02/08/18 93165 LOWE'S 6570137008243895 IRWIN CARPENTER PENCIL 0.00 5.1601010 224050 02/08/18 93165 LOWE'S 6570137008243895 IRWIN STRAIT LINE CLAS 0.00 5.1801010 224050 02/08/18 93165 LOWE'S 6570137008243895 KOBALT CARPENTER PENCI 0.00 4.2501010 224050 02/08/18 93165 LOWE'S 6570137008243895 DEWALT 2.3 AMP SHEET S 0.00 50.97TOTAL CHECK 0.00 858.02

01010 224051 02/08/18 105391 MARCUS ADAMS 2007115008211580 MILEAGE 0.00 54.43

01010 224052 02/08/18 07647 NLRSD ATHLETIC DEPARTMEN 7800221600011500 TRANSFER OF FUNDS TO 7 0.00 1,000.00

01010 224053 02/08/18 105396 O'DELL LEE 2007115208211587 MEAL MONEY FOR COACHES 0.00 24.0001010 224053 02/08/18 105396 O'DELL LEE 2007115208211587 MEAL MONEY FOR WRESTLI 0.00 144.00TOTAL CHECK 0.00 168.00

01010 224054 02/08/18 02600 ROSIE COLEMAN 2000221200000005 MILEAGE 0.00 44.4401010 224054 02/08/18 02600 ROSIE COLEMAN 2000221200000005 MILEAGE 0.00 15.83TOTAL CHECK 0.00 60.27

01010 224055 02/08/18 02398 SAMS CLUB DIRECT 2000114070300005 ITEM # 980050680/SAMSU 0.00 303.5301010 224055 02/08/18 02398 SAMS CLUB DIRECT 2000114070300005 TV WALL MOUNT 0.00 65.1001010 224055 02/08/18 02398 SAMS CLUB DIRECT 7298116007011600 SUPPLIES AND FOOD AS N 0.00 114.4301010 224055 02/08/18 02398 SAMS CLUB DIRECT 6752213008200005 OPEN PO FOR NURSING SU 0.00 504.3301010 224055 02/08/18 02398 SAMS CLUB DIRECT 7129116008211600 OPEN PURCHASE ORDER FO 0.00 192.8201010 224055 02/08/18 02398 SAMS CLUB DIRECT 6752213008200005 OPEN PO FOR DIABETIC E 0.00 105.3201010 224055 02/08/18 02398 SAMS CLUB DIRECT 6501217005400005 FOOD/SNACKS: 0.00 97.2301010 224055 02/08/18 02398 SAMS CLUB DIRECT 2000114070300005 FOOD FOR WORKSHOPS/MEE 0.00 -25.6501010 224055 02/08/18 02398 SAMS CLUB DIRECT 2000114070300005 FOOD FOR WORKSHOPS/MEE 0.00 66.7001010 224055 02/08/18 02398 SAMS CLUB DIRECT 2000114070300005 FOOD FOR WORKSHOPS/MEE 0.00 154.62TOTAL CHECK 0.00 1,578.43

01010 224056 02/08/18 09679 SUSAN MILLER 2000212608243805 MILEAGE 0.00 39.00

01010 224057 02/08/18 103878 TAMIKA SPAIGHT 6756221308243895 TUITION REIMBURSEMENT 0.00 1,260.00

01010 224058 02/08/18 100213 WESLEY BILON 2007115008211580 MILEAGE 0.00 54.43

01010 224059 02/09/18 08476 AEA FEDERAL CREDIT UNION 0001 DED:3055 AEA CR UN 0.00 836.00






01010 224060 02/09/18 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 58.0501010 224060 02/09/18 103205 ALLSTATE BENEFITS 0001 DED:0905 *CANCER* 0.00 870.31TOTAL CHECK 0.00 928.36

01010 224061 02/09/18 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 200.00

01010 224062 02/09/18 02338 AR PUBLIC EMPLOYEES RETI 0001 DED:0151 APERS DROP 0.00 116.13

01010 224063 02/09/18 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0604 *DENTAL* 0.00 533.8001010 224063 02/09/18 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0609 DENT BEN 0.00 2,508.08TOTAL CHECK 0.00 3,041.88

01010 224064 02/09/18 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 117.5301010 224064 02/09/18 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3011 AEA CLS 0.00 402.77TOTAL CHECK 0.00 520.30

01010 224065 02/09/18 05385 ARKANSAS TEACHER RETIREM 0001 DED:0106 TR BUYBACK 0.00 50.00

01010 224066 02/09/18 103152 ARKANSAS TEACHER RETIREM 0001 DED:5200 TR-ARREARS 0.00 107.56

01010 224067 02/09/18 01635 CINTAS CORPORATION LOC 5 0001 DED:0010 UNIFORMS 0.00 69.72

01010 224068 02/09/18 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 115.00

01010 224069 02/09/18 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 5,965.36

01010 224070 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 1.9901010 224070 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 8,020.4201010 224070 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 643.0001010 224070 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 17,299.74TOTAL CHECK 0.00 25,965.15

01010 224071 02/09/18 05000 ING SERVICE CENTER 0001 DED:2021 ING-ROTH 0.00 50.00

01010 224072 02/09/18 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 6,521.6801010 224072 02/09/18 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 12,070.0301010 224072 02/09/18 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 27,885.00TOTAL CHECK 0.00 46,476.71

01010 224073 02/09/18 04879 JACK W GOODING TRUSTEE 0001 DED:0084 GARNISH 0.00 327.40

01010 224074 02/09/18 08805 JOYCE BRADLEY BABIN 0001 DED:0012 GARNISH 0.00 251.91

01010 224075 02/09/18 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 542.05

01010 224076 02/09/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML4 SUPP LIFE 0.00 13.7501010 224076 02/09/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML6 SP DEP LI 0.00 13.7501010 224076 02/09/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML8 CH DEP LI 0.00 16.5501010 224076 02/09/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML1 GRP HL 0.00 96.9001010 224076 02/09/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML2 EXP BSC LI 0.00 156.40TOTAL CHECK 0.00 297.35






01010 224077 02/09/18 02060 NLR EDUCATORS CREDIT UNI 0001 DED:3050 CR UNION 0.00 3,216.98

01010 224078 02/09/18 05043 NLRSD-BACKGROUND CHECK 0001 DED:5001 BACKGR CH2 0.00 48.75

01010 224079 02/09/18 00516 OCSE 0001 DED:0001 OCSE 0.00 1,927.74

01010 224080 02/09/18 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 156.2101010 224080 02/09/18 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 375.13TOTAL CHECK 0.00 531.34

01010 224081 02/09/18 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 569.60

01010 224082 02/09/18 104239 PERFORMANT RECOVERY, INC 0001 DED:0097 GARNISH 0.00 84.33

01010 224083 02/09/18 102634 RELIASTAR LIFE INSURANCE 0001 DED:2020 ING 0.00 62.50

01010 224084 02/09/18 02202 TASC 0001 DED:4000 *REIMB MED 0.00 267.61

01010 224085 02/09/18 101735 THE MCHUGHES LAW FIRM LL 0001 DED:0071 GAR-MCHUGH 0.00 20.89

01010 224086 02/09/18 104187 TRANSAMERICA LIFE INSURA 0001 DED:8800 TRNAM-VGTL 0.00 1,616.31

01010 224087 02/09/18 09373 TREASURER OF VIRGINIA 0001 DED:009 GARNISH 0.00 205.00

01010 224088 02/09/18 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 815.32

01010 224089 02/09/18 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 168.14

01010 224090 02/09/18 09340 U S ABLE GRP LIFE/HCP 0001 DED:8935 GRP LF/HCP 0.00 175.00

01010 224091 02/09/18 09337 U S ABLE LIFE- GRP LIFE 0001 DED:0702 GRP LIFE 0.00 180.4501010 224091 02/09/18 09337 U S ABLE LIFE- GRP LIFE 0001 DED:0708 GL BEN 0.00 1.6201010 224091 02/09/18 09337 U S ABLE LIFE- GRP LIFE 0001 DED:0710 GL BEN 0.00 357.21TOTAL CHECK 0.00 539.28

01010 224092 02/09/18 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 129.4201010 224092 02/09/18 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 607.75TOTAL CHECK 0.00 737.17

01010 224093 02/09/18 100824 U S DEPARTMENT OF EDUCAT 0001 DED:0008 GARNISH 0.00 95.60

01010 224094 02/09/18 102502 USABLE VOLUNTARY GROUP 0001 DED:8915 USAB-VGTL 0.00 792.96

01010 224095 02/09/18 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 550.00

01010 224096 02/09/18 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2030 457 VALIC 0.00 225.00

01010 224097 02/09/18 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 1.2401010 224097 02/09/18 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 220.7201010 224097 02/09/18 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 336.06TOTAL CHECK 0.00 558.02







01010 224099 02/09/18 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 610.3801010 224099 02/09/18 103205 ALLSTATE BENEFITS 0001 DED:0905 *CANCER* 0.00 6,078.73TOTAL CHECK 0.00 6,689.11

01010 224100 02/09/18 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 13,199.08

01010 224101 02/09/18 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 3,485.00


01010 224103 02/09/18 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0604 *DENTAL* 0.00 8,463.2001010 224103 02/09/18 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0609 DENT BEN 0.00 3,539.4401010 224103 02/09/18 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0608 DENT BEN 0.00 8,028.20TOTAL CHECK 0.00 20,030.84

01010 224104 02/09/18 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 604.4401010 224104 02/09/18 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 3,549.00TOTAL CHECK 0.00 4,153.44

01010 224105 02/09/18 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 1,674.75

01010 224106 02/09/18 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 335.00

01010 224107 02/09/18 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 7,815.08

01010 224108 02/09/18 00881 DAVID W EDWARDS ATTORNEY 0001 DED:0030 GARNISH 0.00 120.74


01010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8113 PREM ASST 0.00 2.9101010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8112 PREM ASST 0.00 5.7601010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8122 PREM ASST 0.00 7.3401010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8115 PREM ASST 0.00 10.5001010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8110 PREM ASST 0.00 20.7801010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8114 PREM ASST 0.00 31.4201010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8104 PREM ASST 0.00 76.9401010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 1,190.5301010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 3,291.4101010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8109 PREM ASST 0.00 1.4801010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8108 PREM ASST 0.00 2.9101010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 1,026.1201010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 61,076.9801010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 29,950.0101010 224110 02/09/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 71,883.83TOTAL CHECK 0.00 168,578.92

01010 224111 02/09/18 105295 GLENN STEARNS CHAPTER 13 0001 DED:019 G S TRUST 0.00 250.00

01010 224112 02/09/18 103505 GREAT LAKES HIGHER EDUCA 0001 DED:0087 GARNISH 0.00 512.85







01010 224114 02/09/18 08311 INTERNAL REVENUE SERVICE 0001 DED:0016 GARNISH 0.00 263.00




01010 224118 02/09/18 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 2,300.88

01010 224119 02/09/18 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 3,855.95

01010 224120 02/09/18 105447 MINNESOTA CHILD SUPPORT 0001 DED:0046 CSE 0.00 309.60

01010 224121 02/09/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML8 CH DEP LI 0.00 94.4501010 224121 02/09/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML1 GRP HL 0.00 143.6501010 224121 02/09/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML6 SP DEP LI 0.00 166.3801010 224121 02/09/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML4 SUPP LIFE 0.00 198.3801010 224121 02/09/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML0 GRP HL 0.00 330.6501010 224121 02/09/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML2 EXP BSC LI 0.00 853.07TOTAL CHECK 0.00 1,786.58


01010 224123 02/09/18 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 157.50

01010 224124 02/09/18 00516 OCSE 0001 DED:0001 OCSE 0.00 3,214.12

01010 224125 02/09/18 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 932.5901010 224125 02/09/18 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 4,420.97TOTAL CHECK 0.00 5,353.56

01010 224126 02/09/18 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 8,603.20


01010 224128 02/09/18 04949 PHEAA 0001 DED:0072 GARNISH 0.00 352.80


01010 224130 02/09/18 02202 TASC 0001 DED:4001 *CHLD CARE 0.00 1,819.8801010 224130 02/09/18 02202 TASC 0001 DED:4000 *REIMB MED 0.00 11,269.15TOTAL CHECK 0.00 13,089.03







01010 224132 02/09/18 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 4,214.84

01010 224133 02/09/18 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 1,060.44


01010 224135 02/09/18 09337 U S ABLE LIFE- GRP LIFE 0001 DED:0702 GRP LIFE 0.00 878.1501010 224135 02/09/18 09337 U S ABLE LIFE- GRP LIFE 0001 DED:0710 GL BEN 0.00 493.2901010 224135 02/09/18 09337 U S ABLE LIFE- GRP LIFE 0001 DED:0709 GL BEN 0.00 1,134.00TOTAL CHECK 0.00 2,505.44

01010 224136 02/09/18 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 981.0001010 224136 02/09/18 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 822.2501010 224136 02/09/18 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 1,903.00TOTAL CHECK 0.00 3,706.25


01010 224138 02/09/18 02927 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 125.50

01010 224139 02/09/18 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 207.70

01010 224140 02/09/18 102502 USABLE VOLUNTARY GROUP 0001 DED:8915 USAB-VGTL 0.00 5,375.30

01010 224141 02/09/18 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 8,352.83

01010 224142 02/09/18 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2036 VALIC ROTH 0.00 75.00

01010 224143 02/09/18 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 331.0801010 224143 02/09/18 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 767.5601010 224143 02/09/18 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 2,606.53TOTAL CHECK 0.00 3,705.17

01010 224144 02/09/18 100778 ADVANCE EDUCATION 2223221305500005 REGISTRATION FOR WANDA 0.00 240.00

01010 224145 02/09/18 00117 ALL AMERICAN INC. 2007115408211593 #4610 BADGER FULL LENG 0.00 550.2401010 224145 02/09/18 00117 ALL AMERICAN INC. 2007115408211593 407F-BHT ADIDAS WOMENS 0.00 739.1301010 224145 02/09/18 00117 ALL AMERICAN INC. 2007115408211593 CHAMPION BATONS; BLUE 0.00 9.0301010 224145 02/09/18 00117 ALL AMERICAN INC. 2007115408211593 SC505 ACCUTRAK STOPWAT 0.00 91.7601010 224145 02/09/18 00117 ALL AMERICAN INC. 2007115408211593 SHIPPING & HANDLING 0.00 72.2801010 224145 02/09/18 00117 ALL AMERICAN INC. 7862116008211600 BQ8245 ADIDAS TIRO 17 0.00 1,158.5101010 224145 02/09/18 00117 ALL AMERICAN INC. 7862116008211600 SHIPPING & HANDLING 0.00 27.5801010 224145 02/09/18 00117 ALL AMERICAN INC. 7033115008211500 6702-CYI ADIDAS MODERN 0.00 201.4801010 224145 02/09/18 00117 ALL AMERICAN INC. 7033115008211500 W6702-CLY ADIDAS ADJUS 0.00 17.5201010 224145 02/09/18 00117 ALL AMERICAN INC. 7033115008211500 6703 ADIDAS MODERN VAR 0.00 188.3401010 224145 02/09/18 00117 ALL AMERICAN INC. 7033115008211500 2946-CLY ADIDAS CLIMAL 0.00 91.9801010 224145 02/09/18 00117 ALL AMERICAN INC. 7033115008211500 4758-505 ADIDAS MODERN 0.00 144.5401010 224145 02/09/18 00117 ALL AMERICAN INC. 7033115008211500 Q16550 ADIDAS SPEED TR 0.00 160.1401010 224145 02/09/18 00117 ALL AMERICAN INC. 7033115008211500 SHIPPING & HANDLING 0.00 31.7601010 224145 02/09/18 00117 ALL AMERICAN INC. 7030115008211500 #1254 BADGER HOODED SW 0.00 2,515.7601010 224145 02/09/18 00117 ALL AMERICAN INC. 7030115008211500 SHIPPING & HANDLING 0.00 75.5601010 224145 02/09/18 00117 ALL AMERICAN INC. 7145116008211600 #2996 CLIMALITE S/S TE 0.00 180.68






01010 224145 02/09/18 00117 ALL AMERICAN INC. 7145116008211600 720P PRACTICE SHORTS; 0.00 262.8001010 224145 02/09/18 00117 ALL AMERICAN INC. 7145116008211600 SHIPPING & HANDLING 0.00 17.52TOTAL CHECK 0.00 6,536.61

01010 224146 02/09/18 102596 CARLOS PACE 2007115808211580 OFFICIAL 0.00 60.00

01010 224147 02/09/18 100797 CITY OF NORTH LITTLE ROC 7345116007011600 BUSINESS/PRIVILEGE LIC 0.00 10.00

01010 224148 02/09/18 07042 CLEAR MOUNTAIN REFRESHME 6702229200020005 CM 5G PLS SPG, EQUIP R 0.00 10.9501010 224148 02/09/18 07042 CLEAR MOUNTAIN REFRESHME 6702229200020005 CM 5G PLS SPG, EQUIP R 0.00 14.3001010 224148 02/09/18 07042 CLEAR MOUNTAIN REFRESHME 6702229200020005 CM 5G PLS SPG, EQUIP R 0.00 14.3001010 224148 02/09/18 07042 CLEAR MOUNTAIN REFRESHME 6702229200020005 CM 5G PLS SPG, EQUIP R 0.00 21.27TOTAL CHECK 0.00 60.82


01010 224150 02/09/18 105438 ESTATE OF SHERRY BERRY 0001 USABLE-SUPP LIFE 0.00 8.75

01010 224151 02/09/18 100474 GODDESS PRODUCTS, INC. 2000241005000005 POST IT STICKY LINED N 0.00 9.5901010 224151 02/09/18 100474 GODDESS PRODUCTS, INC. 2000241005000005 POST IT 3X3 PACK OF 24 0.00 39.7901010 224151 02/09/18 100474 GODDESS PRODUCTS, INC. 2000241005000005 POST IT PACK OF 14 PAD 0.00 12.0601010 224151 02/09/18 100474 GODDESS PRODUCTS, INC. 2000241005000005 BOISE COPY PAPER 0.00 87.6101010 224151 02/09/18 100474 GODDESS PRODUCTS, INC. 2000241005000005 POST IT STICKY LINED N 0.00 9.5901010 224151 02/09/18 100474 GODDESS PRODUCTS, INC. 2000251100000005 ITEM # 196517 0.00 218.8901010 224151 02/09/18 100474 GODDESS PRODUCTS, INC. 2000241005700005 308239 OFFICE DEPOT P 0.00 16.9201010 224151 02/09/18 100474 GODDESS PRODUCTS, INC. 2000241005700005 452913 SCOTCH TAPE 1 0.00 46.4801010 224151 02/09/18 100474 GODDESS PRODUCTS, INC. 2000241005700005 56330 POST IT NOTES R 0.00 47.4001010 224151 02/09/18 100474 GODDESS PRODUCTS, INC. 2000241005700005 808881 ACCO PAPER C 0.00 22.9301010 224151 02/09/18 100474 GODDESS PRODUCTS, INC. 2000241005700005 457644 HP 60 BLACK I 0.00 80.25TOTAL CHECK 0.00 591.51

01010 224152 02/09/18 105404 JASON M KIDDER 7864116008211600 OFFICIAL 0.00 82.00

01010 224153 02/09/18 93165 LOWE'S 2000114008200005 OPEN PO FOR ENVIRONMEN 0.00 413.72

01010 224154 02/09/18 02398 SAMS CLUB DIRECT 2005112005500005 OPEN PO TO PURCHASE SN 0.00 549.5601010 224154 02/09/18 02398 SAMS CLUB DIRECT 6501217008400005 DRINKS FOR S.L.A.M. NI 0.00 82.75TOTAL CHECK 0.00 632.31

01010 224155 02/09/18 02895 TCPRINT SOLUTIONS 2000232100000005 250 BUSINESS CARD FOR 0.00 35.04

01010 224156 02/09/18 105253 TEXAS SOUTHERN UNIVERSIT 7018199008200000 NICHOLAS R JONES MEMOR 0.00 250.00

01010 224157 02/09/18 105253 TEXAS SOUTHERN UNIVERSIT 7021199008200000 COKE COMMUNITY SCHOLAR 0.00 1,000.00

01010 224158 02/09/18 09340 U S ABLE GRP LIFE/HCP 0001 JANUARY FOR FEBRUARY 0.00 183.7501010 224158 02/09/18 09340 U S ABLE GRP LIFE/HCP 0001 JANUARY FOR FEBRUARY 0.00 -8.75TOTAL CHECK 0.00 175.00

01010 224160 02/09/18 08781 WALMART COMMUNITY BRC 6501217006100005 FOOD ITEMS FOR DONUTS 0.00 35.7101010 224160 02/09/18 08781 WALMART COMMUNITY BRC 6501217006100005 FOOD ITEMS FOR DONUTS 0.00 16.0301010 224160 02/09/18 08781 WALMART COMMUNITY BRC 6557217006911005 FOOD 0.00 60.20






01010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2365217006711005 FOOD 0.00 39.4001010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2000112006100005 LITERACY WORK STATION 0.00 50.5401010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2000112006100005 CLASSROOM SUPPLIES 0.00 39.8901010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2000112006100005 CLASSROOM SUPPLIES 0.00 160.5601010 224160 02/09/18 08781 WALMART COMMUNITY BRC 6557110506711005 FOOD FOR WISE 0.00 27.2701010 224160 02/09/18 08781 WALMART COMMUNITY BRC 6557217006911005 SUPPLIES 0.00 27.7501010 224160 02/09/18 08781 WALMART COMMUNITY BRC 6557217006911005 SUPPLIES 0.00 80.6701010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2365110505611005 RIBBON, FABRIC, GLUE, 0.00 178.5801010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2000112005700005 CLASSROOM SUPPLIES - M 0.00 70.2101010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2000112005700005 CLASSROOM SUPPLIES - M 0.00 101.4101010 224160 02/09/18 08781 WALMART COMMUNITY BRC 6702229200020005 OPEN PO FOR SUPPLIES 0.00 103.0001010 224160 02/09/18 08781 WALMART COMMUNITY BRC 7585116008411600 BLANKET PURCHASE ORDER 0.00 67.2901010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2000112005700005 OPEN PO FOR CLASSROOM 0.00 148.8501010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2000112005000005 CLASSROOM SUPPLIES - D 0.00 75.0001010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2000112005000005 CLASSROOM SUPPLIES- CR 0.00 27.7201010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2000112005000005 CLASSROOM SUPPLIES - E 0.00 100.0001010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2000112005000005 CLASSROOM SUPPLIES 0.00 3.6201010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2003110506711005 PUZZLES PLAY DOUGH & G 0.00 222.6501010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2000114070300005 SUPPLIES FOR BIOLOGY-1 0.00 35.7301010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2000229400011205 OFFICE SUPPLIES - PA 0.00 100.4101010 224160 02/09/18 08781 WALMART COMMUNITY BRC 7148116008211600 SUPPLIES FOR FOOTBALL 0.00 144.1701010 224160 02/09/18 08781 WALMART COMMUNITY BRC 7148116008211600 SUPPLIES FOR FOOTBALL 0.00 7.1601010 224160 02/09/18 08781 WALMART COMMUNITY BRC 2365217006711005 SUPPLIES 0.00 56.4301010 224160 02/09/18 08781 WALMART COMMUNITY BRC 6501217005400005 SUPPLIES AND MATERIALS 0.00 3.2201010 224160 02/09/18 08781 WALMART COMMUNITY BRC 6501217005400005 SUPPLIES AND MATERIALS 0.00 7.64TOTAL CHECK 0.00 1,991.11

01010 224162 02/09/18 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 317.1801010 224162 02/09/18 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 431.79TOTAL CHECK 0.00 748.97

01010 224163 02/09/18 105448 TRACIE THOMAS 2000251100000005 MILEAGE 0.00 77.78

01010 224164 02/09/18 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 28.2001010 224164 02/09/18 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 48.8901010 224164 02/09/18 02164 UTILITY BILLING SERVICES 2000261008200005 WATER 0.00 67.3701010 224164 02/09/18 02164 UTILITY BILLING SERVICES 2000261000000003 WATER 0.00 85.30TOTAL CHECK 0.00 229.76

01010 224165 02/13/18 04826 ACT 2000224100000005 ADDITIONAL ORDER OF AC 0.00 299.25

01010 224166 02/13/18 05435 APPLE COMPUTER 2000257000000005 MAGIC MOUSE 0.00 86.51

01010 224167 02/13/18 104242 ARKANSAS ARTS CENTER 2000196105800005 50 LB BOXES LOW FIRE W 0.00 490.00

01010 224168 02/13/18 102489 ASBOA - REGION 1 2387191608200005 ENTRY CONCERT ASSESSME 0.00 175.0001010 224168 02/13/18 102489 ASBOA - REGION 1 2387191608200005 ENTRY CONCERT ASSESSME 0.00 175.0001010 224168 02/13/18 102489 ASBOA - REGION 1 2387191608200005 ENTRY CONCERT ASSESSME 0.00 175.00TOTAL CHECK 0.00 525.00

01010 224169 02/13/18 08850 A'TEST CONSULTANTS INC 2000257000000005 A-TEST DRUG TEST BILLI 0.00 419.00






01010 224170 02/13/18 01002 CABOT HIGH SCHOOL 7130116008211600 CABOT CLASSIC 2018 TOU 0.00 460.0001010 224170 02/13/18 01002 CABOT HIGH SCHOOL 7130116008211600 CABOT CLASSIC 2018 TOU 0.00 380.0001010 224170 02/13/18 01002 CABOT HIGH SCHOOL 7130116008211600 SCHOOL FEE 0.00 25.00TOTAL CHECK 0.00 865.00

01010 224171 02/13/18 06142 CHARLES JONES 6756221308243895 LUGGAGE (RT) 0.00 50.0001010 224171 02/13/18 06142 CHARLES JONES 6756221308243895 MEALS 0.00 81.20TOTAL CHECK 0.00 131.20

01010 224172 02/13/18 05339 CHICK-FIL-A 6557217006711005 LUNCH 0.00 161.80

01010 224173 02/13/18 105412 CHRISTOPHER SCOTT 7029116000011600 2/10/2018 REF 8 ELEM 0.00 120.00

01010 224174 02/13/18 07042 CLEAR MOUNTAIN REFRESHME 2000258000000005 REFRESHMENT SERVICE 0.00 10.95

01010 224175 02/13/18 100567 COMMUNITY PLAYTHINGS 2365110506111005 24" X 30" CLASSROOM CH 0.00 208.05

01010 224176 02/13/18 01084 EDUCATORS BOOK DEPOSITOR 6501159170300005 EMERGENCY MEDICAL RESP 0.00 173.1001010 224176 02/13/18 01084 EDUCATORS BOOK DEPOSITOR 6501159170300005 WORKBOOK FOR EMERGENCY 0.00 57.6001010 224176 02/13/18 01084 EDUCATORS BOOK DEPOSITOR 6501159170300005 SHIPPING/HANDLING 0.00 9.99TOTAL CHECK 0.00 240.69

01010 224177 02/13/18 100804 ELLIOTT ELECTRIC SUPPLY 2000258000000005 AV PARTS AND SUPPLIES 0.00 81.37

01010 224178 02/13/18 103683 GENERATION READY INC 2281221005801305 CONTRACT#: 17016 / IN 0.00 1,500.0001010 224178 02/13/18 103683 GENERATION READY INC 2281221005801305 CONTRACT#: 17016 / IN 0.00 1,500.0001010 224178 02/13/18 103683 GENERATION READY INC 2281221005801305 CONTRACT#: 17016 / IN 0.00 1,500.00TOTAL CHECK 0.00 4,500.00

01010 224179 02/13/18 103207 GENESIS DATACOM LLC 2000258000000005 SERVICE LABOR 0.00 227.50

01010 224180 02/13/18 100474 GODDESS PRODUCTS, INC. 2000232500000005 904224 HP124 A BLACK 0.00 79.2501010 224180 02/13/18 100474 GODDESS PRODUCTS, INC. 2000232500000005 434207 HP 950XL/951 BL 0.00 148.9601010 224180 02/13/18 100474 GODDESS PRODUCTS, INC. 2000232500000005 892501 XACTO ELECTRIC 0.00 50.2501010 224180 02/13/18 100474 GODDESS PRODUCTS, INC. 2000232500000005 808907 JUMBO PAPERCLI 0.00 7.8801010 224180 02/13/18 100474 GODDESS PRODUCTS, INC. 2000232500000005 980822 INTEGRA RETRAC 0.00 7.6401010 224180 02/13/18 100474 GODDESS PRODUCTS, INC. 2000232500000005 965657 MANILA ENVELOPE 0.00 14.4401010 224180 02/13/18 100474 GODDESS PRODUCTS, INC. 2000221100000005 ITEM 513835 0.00 34.12TOTAL CHECK 0.00 342.54

01010 224181 02/13/18 08728 HARDING UNIVERSITY 2365110506711005 SPRING 2018 TUITION 0.00 2,656.71

01010 224182 02/13/18 03947 J K ATHLETICS 7145116008211600 2-COLOR FRONT HOODED S 0.00 246.3701010 224182 02/13/18 03947 J K ATHLETICS 7145116008211600 OPEN BOTTOM FLEECE PAN 0.00 246.3801010 224182 02/13/18 03947 J K ATHLETICS 7145116008211600 2-COLOR PRINT PRACTICE 0.00 91.9801010 224182 02/13/18 03947 J K ATHLETICS 7145116008211600 SCREEN WORK FOR SHIRTS 0.00 82.13TOTAL CHECK 0.00 666.86

01010 224183 02/13/18 103153 KELLY EUGENE RODGERS JR 2000232100000000 VEHICLE ALLOWANCE FOR 0.00 600.00

01010 224184 02/13/18 05656 LAMINATING USA LLC 2000241008400005 LAMINATING FILM 27 X 2 0.00 659.8001010 224184 02/13/18 05656 LAMINATING USA LLC 2000241008400005 SHIPPING & HANDLING 0.00 80.00






TOTAL CHECK 0.00 739.80

01010 224185 02/13/18 02198 LESLIE KREBS 2007115508211596 MEAL MONEY FOR TEACHER 0.00 16.0001010 224185 02/13/18 02198 LESLIE KREBS 2007115508211596 MEAL MONEY FOR CHEERLE 0.00 112.00TOTAL CHECK 0.00 128.00

01010 224186 02/13/18 105043 MARCUS WILSON 7029116000011600 2/10/18 REF 4 ELEM BA 0.00 60.00

01010 224187 02/13/18 104676 MCCAIN LODGING, INC 2387191608200005 HOTEL RESERVATIONS FOR 0.00 774.02

01010 224188 02/13/18 104260 MCDANIEL,RICHARDSON, & C 2000231500000005 LEGAL SERVICES RENDERE 0.00 470.00

01010 224189 02/13/18 105066 MICHAEL NICHOLS 7029116000011600 2/10/2018 REF 3 ELEM 0.00 45.00

01010 224190 02/13/18 104794 MIDDLETON INC 2000262908400005 INVOICE #0528300-IN 0.00 372.76

01010 224191 02/13/18 03001 MOUNT ST MARY ACADEMY 7130116008211600 MOUNT ST. MARY ACADEMY 0.00 790.0001010 224191 02/13/18 03001 MOUNT ST MARY ACADEMY 7130116008211600 SCHOOL FEE 0.00 25.00TOTAL CHECK 0.00 815.00

01010 224192 02/13/18 104391 NATIONAL SPEECH AND DEBA 7130116008211600 INVOICE # 10608--NATIO 0.00 160.00

01010 224193 02/13/18 02966 ORIENTAL TRADING COMPANY 2000111008400005 IN-13758529 BLACK DRY 0.00 31.0001010 224193 02/13/18 02966 ORIENTAL TRADING COMPANY 2000111008400005 IN-13774362 PACON RIVE 0.00 1.4901010 224193 02/13/18 02966 ORIENTAL TRADING COMPANY 2000111008400005 IN-13774364 PACON RIVE 0.00 1.4901010 224193 02/13/18 02966 ORIENTAL TRADING COMPANY 2000111008400005 IN-13774367 PACON RIVE 0.00 2.9801010 224193 02/13/18 02966 ORIENTAL TRADING COMPANY 2000111008400005 IN-13774357 PACON RIVE 0.00 1.4901010 224193 02/13/18 02966 ORIENTAL TRADING COMPANY 2000111008400005 IN-13766495 PACON RIVE 0.00 2.9801010 224193 02/13/18 02966 ORIENTAL TRADING COMPANY 2000111008400005 IN-13774397 PACON RIVE 0.00 4.4701010 224193 02/13/18 02966 ORIENTAL TRADING COMPANY 2000111008400005 IN-73/10012 30 PC. ELM 0.00 43.97TOTAL CHECK 0.00 89.87

01010 224194 02/13/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 37.9601010 224194 02/13/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 81.5501010 224194 02/13/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 89.3501010 224194 02/13/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 96.1501010 224194 02/13/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 100.2801010 224194 02/13/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 128.7701010 224194 02/13/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 133.2501010 224194 02/13/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 136.0701010 224194 02/13/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 138.5601010 224194 02/13/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 172.67TOTAL CHECK 0.00 1,114.61

01010 224195 02/13/18 01421 PERMA BOUND 2000112005400005 WIND INSTRUMENTS 0.00 21.95

01010 224196 02/13/18 06240 POSITIVE PROMOTIONS 2000112005600005 ITEM: AP-32 0.00 67.8301010 224196 02/13/18 06240 POSITIVE PROMOTIONS 2000112005600005 ITEM: BP-558K 0.00 55.8401010 224196 02/13/18 06240 POSITIVE PROMOTIONS 2000112005600005 ITEM: SB-46F 0.00 29.9701010 224196 02/13/18 06240 POSITIVE PROMOTIONS 2000112005600005 ITEM: WB-113F 0.00 44.8501010 224196 02/13/18 06240 POSITIVE PROMOTIONS 2000112005600005 ITEM: NT2711B 0.00 92.0001010 224196 02/13/18 06240 POSITIVE PROMOTIONS 2000112005600005 SHIPPING & HANDLING 0.00 30.50







01010 224197 02/13/18 103938 PROJECT LEAD THE WAY, IN 2001130707091805 COMPUTER SCIENCE FOR I 0.00 70.0001010 224197 02/13/18 103938 PROJECT LEAD THE WAY, IN 2001130707091805 MICRO:BIT CUSTOM PLTW 0.00 2,125.0001010 224197 02/13/18 103938 PROJECT LEAD THE WAY, IN 2001130707091805 NEEDLE NOSE PLIERS 5 I 0.00 145.0001010 224197 02/13/18 103938 PROJECT LEAD THE WAY, IN 2001130707091805 STITCH/SEAM RIPPER 0.00 68.2501010 224197 02/13/18 103938 PROJECT LEAD THE WAY, IN 2001130707091805 STORAGE ORGANIZER FOR 0.00 240.0001010 224197 02/13/18 103938 PROJECT LEAD THE WAY, IN 2001130707091805 WIRE STRIPPER, 16-26 A 0.00 80.0001010 224197 02/13/18 103938 PROJECT LEAD THE WAY, IN 2001130707091805 PLTW GATEWAY ENGINEERI 0.00 137.5001010 224197 02/13/18 103938 PROJECT LEAD THE WAY, IN 2001130707091805 VELCRO, TAPE, 3/4 X5 0.00 18.00TOTAL CHECK 0.00 2,883.75

01010 224198 02/13/18 105014 REGINALD MCGEE 7029116000011600 2/10/2018 WORKED 8 HR 0.00 120.00

01010 224199 02/13/18 02477 REYNOLDS RUBBER STAMP CO 2000251100000005 2000 PLUS PRINTER 53 0.00 48.14

01010 224200 02/13/18 02398 SAMS CLUB DIRECT 7295116007011600 SUPPLIES AS NEEDED FOR 0.00 77.1101010 224200 02/13/18 02398 SAMS CLUB DIRECT 7822115008211509 SUPPLIES SUCH AS FOOD, 0.00 838.17TOTAL CHECK 0.00 915.28

01010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000112005500005 MARKER EXPO UFN AST PA 0.00 50.3801010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000112005500005 GLUE WASHABLE 0.00 10.7401010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000112005500005 CHART TABLETS COLORED 0.00 5.9001010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000112005500005 CHART TABLET COLORED - 0.00 10.6001010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000112005500005 PENCIL MECHANICAL 0.00 21.3201010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000112005500005 SHARPENER PENCIL BARRE 0.00 0.7901010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000112005500005 PENCIL MECH WITH CLIP 0.00 12.7801010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000112005500005 LEAD REFILL 0.00 66.0301010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000112005500005 WRISTBANDS 0.00 19.2101010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000112005500005 MARKER MR SKETCH 0.00 5.9201010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 SHARPIE NON-WASHABLE I 0.00 6.6101010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 SANFORD SHARPIE FLIP C 0.00 9.5501010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 SCHOOL SMART NON-TOXIC 0.00 38.2701010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 ART STREET CONSTRUCTIO 0.00 4.0201010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 2.6601010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 3.7801010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 6.3001010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 2.5201010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 6.5001010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 2.6001010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 5.0401010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 5.0401010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 5.3201010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 5.2001010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 3.7801010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 3.5701010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 1.3101010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 3.7801010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 1.3301010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 2.3801010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 2.5201010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 1.19






01010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 5.0401010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 2.6601010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 3.9901010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 3.5701010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU- RAY SULPHITE CONS 0.00 1.2301010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 TRU-RAY SULPHITE CONST 0.00 7.5601010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 SAX MULTI-PURPOSE DRAW 0.00 8.6401010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 SCHOOL SMART VALUE DRA 0.00 21.7001010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 SCHOOL SMART FOAM RUBB 0.00 4.2801010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 SHACHIHATA XSTAMPER PR 0.00 5.1301010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 ACCENTRA EVO SPRING PO 0.00 13.9701010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 ACCENTRA PAPER PRO COM 0.00 16.4401010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 ACCENTRA PAPERPRO PREM 0.00 15.5501010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 CREATIVITY STREET MASK 0.00 5.9801010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 SANFORD SHARPIE YELLOW 0.00 8.7701010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 SHARPIE GEL HIGHLIGHTE 0.00 7.2601010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 SCHOOL SMART VALUE DRA 0.00 10.8501010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 C-LINE TWO-POCKET HEAV 0.00 47.6401010 224201 02/13/18 01795 SCHOOL SPECIALTY 2000111008400005 SCHOOL SMART ORIGINAL 0.00 9.59TOTAL CHECK 0.00 526.79

01010 224202 02/13/18 100468 SHARON DOWDY 2000258000000005 E-RATE CONSULTING SERV 0.00 2,000.00

01010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 13882 DIX 12CT NO 2 TI 0.00 25.8001010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 81045 SAN 16 COLOR CHI 0.00 20.2801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 1670HUN X-ACTO SCHOOL 0.00 40.8801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 686RYB MMM POST IT DUR 0.00 16.7401010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 14232 KOP 100CT TUB OF 0.00 64.8801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 752 EMC DAILY MATH PRA 0.00 15.8801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 0380 LER CLASSROOM THE 0.00 7.1801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 E555 ELM 30CT .24 OZ W 0.00 12.8801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 91370 PAC 6 CT ASSORTE 0.00 20.4801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 6535KIT PAC 12 X 18 SU 0.00 51.8801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 61137206 SAN 2CT PAPER 0.00 4.2801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 6834AB MMM SMALL BRIGH 0.00 4.4801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 6656PKC40 MMM 6CT DOUB 0.00 29.8801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 3791 PAC PACK OF 4 BLA 0.00 54.4001010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 41810 CL 10CT ASST NEO 0.00 51.5401010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 915291 SC INSTANT PERS 0.00 9.3801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 211584 DD WRITE ON WIP 0.00 41.6401010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 7052024 SAN 24CT MEDIU 0.00 11.3801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 2161 CTP 60CT BACK TO 0.00 2.2801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 3003 EMC DAILY WORD PR 0.00 14.3801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 7703 PAC CONSTRUCTION 0.00 0.9801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 8803 PAC CONSTRUCTION 0.00 0.9801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 9207 PAC CONSTRUCTION 0.00 1.9801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 9203 PAC CONSTRUCTION 0.00 1.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 6107 PAC CONSTRUCTION 0.00 1.9801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 6607 PAC CONSTRUCTION 0.00 1.9801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 7307 PAC CONSTRUCTION 0.00 1.9801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 7507 PAC CONSTRUCTION 0.00 1.9801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 8007 PAC HOLIDAY GREEN 0.00 1.98






01010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 8407 PAC CONSTRUCTION 0.00 1.9801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 75212 ESS MANILA FILE 0.00 17.7601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 06141 AVE FOLDER LABEL 0.00 2.5601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 45305 CLI LABELS 0.00 1.5801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 45310 CLI LABELS 0.00 1.5801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 45320 CLI LABELS 0.00 1.5801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 4521 CTP NAME PLATES 0.00 4.4801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 4520 CTP NAME PLATES 0.00 4.4801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 4508 CTP NAME TAGS 0.00 4.4801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 4516 CTP NAME TAGS 0.00 4.4801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 74610 PAC WHITE CHART 0.00 8.1601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 74710 PAC WHITE CHART 0.00 8.1601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 74620 PAC WHITE CHART 0.00 5.7601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 3370 PAC HEAVY DUTY CH 0.00 13.8801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 6141 TCR MANAGEMENT CH 0.00 10.8801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 5506 TCR BIRTHDAY BULL 0.00 7.4801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 2036 CTP RECORD BOOK 0.00 7.4801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 1372 CTP HAPPY BIRTHDA 0.00 9.7601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 8107 T RECOGNITION AWA 0.00 3.3801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 81047 T RECOGNITION AW 0.00 3.3801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 GPM241 BLK BIC PERM. M 0.00 14.4801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 1927154 SAN SHARPIE MA 0.00 7.2801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 696105 BIN ERASABLE HI 0.00 3.2401010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 6137206 SAN LIQUID PAP 0.00 8.5601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 1675 HUN X-ACTO ELECTR 0.00 55.8801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 591034X 1296 MMM TAPE 0.00 3.2401010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 9203 PAC CONSTRUCTION 0.00 1.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 6303 PAC CONSTRUCTION 0.00 1.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 6703 PAC CONSTRUCTION 0.00 1.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 6103 PAC CONSTRUCTION 0.00 2.9401010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 6603 PAC CONSTRUCTION 0.00 1.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 7003 PAC CONSTRUCTION 0.00 1.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 7203 PAC CONSTRUCTION 0.00 1.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 7303 PAC CONSTRUCTION 0.00 1.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 7503 PAC CONSTRUCTION 0.00 0.9801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 7603 PAC CONSTRUCTION 0.00 1.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 8003 PAC CONSTRUCTION 0.00 1.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 8403 PAC CONSTRUCTION 0.00 1.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 MAVALUS 1001 MAV 0.00 7.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 900BK CLI DESK DISPENS 0.00 2.2801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 202 CLI PAPER CLIPS 0.00 1.9001010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 BC05 CLI BINDER CLIPS 0.00 2.7601010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 85050 CLI JUMBO CLIPS 0.00 3.9801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 001318 PAC MAIL BOXES 0.00 46.8801010 224203 02/13/18 00358 TEACHER DIRECT 2000111008400005 001328 PAC FOLDER HOLD 0.00 13.8801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 64551 50 CT ASST 10MM 0.00 0.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 221506 SGA LIQUID META 0.00 1.6801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 16785 HUN X ACTO CRAYO 0.00 2.3601010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 401840 SMF BLUE SMART 0.00 4.0801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 401856 SMF APPLE GREEN 0.00 4.0801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 41433 AVE ASST NEON SE 0.00 4.2001010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 4399 CTP CHEVRON SOLID 0.00 2.64






01010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 41441 AVE 1.75" X .75" 0.00 1.8201010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 73304 AVE 3.75" X 1.75 0.00 3.3901010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 5526 TCR CHEVRON NAME 0.00 2.6401010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 75261 TCR 238 CT MULTI 0.00 5.1701010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 77125 TCR AQUA CHEVRON 0.00 5.9801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 77147 TCR LIME MOROCCA 0.00 2.3001010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 25202 T CHARACTER 10 F 0.00 3.8601010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 5454 TCR CHEVRON 4" FA 0.00 3.9601010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 5525 TCR CHEVRON FRAME 0.00 1.6101010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 1670 HUN X-ACTO SCHOOL 0.00 40.8801010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 80772 CLI DELUXE TWO H 0.00 1.7601010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 80772 CLI DELUXE TWO H 0.00 1.7601010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 10118 MMM 3/4" X 60 YD 0.00 3.7601010 224203 02/13/18 00358 TEACHER DIRECT 2000112008400005 1739929 SAN 8 CT SET U 0.00 10.88TOTAL CHECK 0.00 945.21

01010 224204 02/13/18 102968 TEACHER SYNERGY INC. 2000112005500005 LETTERVENTION CURRICUL 0.00 18.0001010 224204 02/13/18 102968 TEACHER SYNERGY INC. 2000112005500005 PROCESSING FEE 0.00 2.9901010 224204 02/13/18 102968 TEACHER SYNERGY INC. 2000112005500005 SIGHT WORDS 0.00 2.85TOTAL CHECK 0.00 23.84

01010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000112005400005 2ND QTR DAY TREATMENT 0.00 2,730.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000112005000005 2ND QTR DAY TREATMENT 0.00 2,275.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000112006100005 2ND QTR DAY TREATMENT 0.00 2,600.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000112006100005 2ND QTR DAY TREATMENT 0.00 2,535.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000113007000005 2ND QTR DAY TREATMENT 0.00 2,145.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000112005000005 2ND QTR DAY TREATMENT 0.00 1,105.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000113007000005 2ND QTR DAY TREATMENT 0.00 2,275.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000112008400005 2ND QTR DAY TREATMENT 0.00 2,665.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000114008200005 2ND QTR DAY TREATMENT 0.00 2,340.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000112005400005 2ND QTR DAY TREATMENT 0.00 2,015.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000113007000005 2ND QTR DAY TREATMENT 0.00 2,600.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000114008200005 2ND QTR DAY TREATMENT 0.00 2,535.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000112005400005 2ND QTR DAY TREATMENT 0.00 2,730.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000112006100005 2ND QTR DAY TREATMENT 0.00 2,730.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 2000112006100005 2ND QTR DAY TREATMENT 0.00 1,040.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126008420005 2ND QTR DAY TREATMENT 0.00 2,600.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126008420005 2ND QTR DAY TREATMENT 0.00 2,665.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126005420005 2ND QTR DAY TREATMENT 0.00 2,535.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126005420005 2ND QTR DAY TREATMENT 0.00 2,405.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126008220005 2ND QTR DAY TREATMENT 0.00 2,015.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126007020005 2ND QTR DAY TREATMENT 0.00 1,170.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126008220005 2ND QTR DAY TREATMENT 0.00 2,340.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126008220005 2ND QTR DAY TREATMENT 0.00 2,275.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126005020005 2ND QTR DAY TREATMENT 0.00 2,665.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126005020005 2ND QTR DAY TREATMENT 0.00 2,600.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126008220005 2ND QTR DAY TREATMENT 0.00 2,210.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126007020005 2ND QTR DAY TREATMENT 0.00 1,495.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126005820005 2ND QTR DAY TREATMENT 0.00 2,535.0001010 224205 02/13/18 102810 THE POINTE DAY TREATMEN 6750126005620005 2ND QTR DAY TREATMENT 0.00 2,340.00TOTAL CHECK 0.00 66,170.00






01010 224206 02/13/18 102311 THE QUIRKLES 2000191005527005 ANDY ACID 0.00 11.9901010 224206 02/13/18 102311 THE QUIRKLES 2000191005527005 GILBERT GAS 0.00 11.9901010 224206 02/13/18 102311 THE QUIRKLES 2000191005527005 PRESSURE PETE 0.00 11.9901010 224206 02/13/18 102311 THE QUIRKLES 2000191005527005 QUINCY QUAKE 0.00 11.9901010 224206 02/13/18 102311 THE QUIRKLES 2000191005527005 VINNIE VOLCANO 0.00 11.9901010 224206 02/13/18 102311 THE QUIRKLES 2000191005527005 WATERY WILLIAMS 0.00 11.9901010 224206 02/13/18 102311 THE QUIRKLES 2000191005527005 XE ECOLOGY 0.00 11.9901010 224206 02/13/18 102311 THE QUIRKLES 2000191005527005 SHIPPING AND HANDLING 0.00 8.40TOTAL CHECK 0.00 92.33

01010 224207 02/13/18 03732 THERAPRO INC 6702216006120005 ITEM#EVA55104 SPM HOME 0.00 56.0001010 224207 02/13/18 03732 THERAPRO INC 6702216006120005 ITEM#EVA55105 SPM MAIN 0.00 56.0001010 224207 02/13/18 03732 THERAPRO INC 6702216006120005 ITEM# EVA55146 SPM-P C 0.00 168.0001010 224207 02/13/18 03732 THERAPRO INC 6702216006120005 SHIPPING CHARGE 0.00 28.00TOTAL CHECK 0.00 308.00

01010 224208 02/13/18 105044 TREDACIAN TURNER 7029116000011600 2/10/2018 REF 6 ELEM 0.00 90.00

01010 224209 02/13/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 5.2501010 224209 02/13/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 10.5001010 224209 02/13/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 10.5001010 224209 02/13/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 10.5001010 224209 02/13/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 15.7501010 224209 02/13/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 15.7501010 224209 02/13/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 21.0001010 224209 02/13/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 26.2501010 224209 02/13/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 58.8001010 224209 02/13/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 69.30TOTAL CHECK 0.00 243.60

01010 224210 02/13/18 02717 UNIVERSITY OF CENTRAL AR 7021199008200000 COKE COMMUNITY SCHOLAR 0.00 1,000.00

01010 224211 02/13/18 08781 WALMART COMMUNITY BRC 7015250100000000 SUPPLIES FROM UNITED W 0.00 685.87

01010 224212 02/13/18 101241 WHITE RIVER SERVICES 2000232100000005 DELL 3,000 PAGE BLACK 0.00 223.3801010 224212 02/13/18 101241 WHITE RIVER SERVICES 2000232100000005 DELL 2,500 PAGE CYAN T 0.00 110.6001010 224212 02/13/18 101241 WHITE RIVER SERVICES 2000232100000005 DELL 2,500 PAGE MAGENT 0.00 221.1901010 224212 02/13/18 101241 WHITE RIVER SERVICES 2000232100000005 DELL 2,500 PAGE YELLOW 0.00 221.19TOTAL CHECK 0.00 776.36

01010 224213 02/15/18 01452 ARKANSAS DEPARTMENT OF E 2001590500000000 REPAYMENT TO ADE FOR N 0.00 1,177.50

01010 224214 02/15/18 105396 O'DELL LEE 2007115208211587 MEAL MONEY FOR STATE H 0.00 336.0001010 224214 02/15/18 105396 O'DELL LEE 2007115208211587 3 MEALS FOR 2 COACHES 0.00 48.00TOTAL CHECK 0.00 384.00

01010 224215 02/16/18 00117 ALL AMERICAN INC. 7862116008211600 BQ8245 ADIDAS TIRO 17 0.00 402.9601010 224215 02/16/18 00117 ALL AMERICAN INC. 7862116008211600 SHIPPING & HANDLING 0.00 40.99TOTAL CHECK 0.00 443.95

01010 224216 02/16/18 04593 AMERICAN FIRST RESPONSE 6752213008200005 ITEM#234N ZOLL AED PLU 0.00 2,956.5101010 224216 02/16/18 04593 AMERICAN FIRST RESPONSE 6752213008200005 ITEM#245N ZOLL PEDI PA 0.00 176.84






TOTAL CHECK 0.00 3,133.35

01010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261105400005 ITEM 464095 CASCADES 1 0.00 1,129.8901010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261105600005 ITEM 464095 CASCADES 1 0.00 1,129.8901010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261105700005 ITEM 464095 CASCADES 1 0.00 1,129.8901010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261105800005 ITEM 464095 CASCADES 1 0.00 1,129.8901010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261106100005 ITEM 464095 CASCADES 1 0.00 1,129.8901010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261106700005 ITEM 464095 CASCADES 1 0.00 1,129.8901010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261106900005 ITEM 464095 CASCADES 1 0.00 1,129.8901010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261107000005 ITEM 464095 CASCADES 1 0.00 1,129.8901010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261108400005 ITEM 464095 CASCADES 1 0.00 1,129.8901010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261105000005 ITEM 464095 CASCADES 1 0.00 1,129.9001010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261108200005 ITEM 464095 CASCADES 1 0.00 1,129.9101010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261108243895 PRICE ADJUSTMENT 0.00 9.5401010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261108400005 PRICE ADJUSTMENT 0.00 9.5601010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261105000005 PRICE ADJUSTMENT 0.00 9.5601010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261105400005 PRICE ADJUSTMENT 0.00 9.5601010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261105500005 PRICE ADJUSTMENT 0.00 9.5601010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261105600005 PRICE ADJUSTMENT 0.00 9.5601010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261105700005 PRICE ADJUSTMENT 0.00 9.5601010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261105800005 PRICE ADJUSTMENT 0.00 9.5601010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261106100005 PRICE ADJUSTMENT 0.00 9.5601010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261106700005 PRICE ADJUSTMENT 0.00 9.5601010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261106900005 PRICE ADJUSTMENT 0.00 9.5601010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261107000005 PRICE ADJUSTMENT 0.00 9.5601010 224217 02/16/18 00241 AMERICAN PAPER & TWINE C 2000261108200005 PRICE ADJUSTMENT 0.00 9.56TOTAL CHECK 0.00 12,553.08

01010 224218 02/16/18 92159 A-PLUS TEACHING SUPPLIES 6501159106100005 NS3059 MUSIC GENRES B 0.00 13.0101010 224218 02/16/18 92159 A-PLUS TEACHING SUPPLIES 6501159106100005 T79201 BLACK VENTURE L 0.00 5.4101010 224218 02/16/18 92159 A-PLUS TEACHING SUPPLIES 6501159106100005 CTP8157 GOLD MYLAR BA 0.00 10.8401010 224218 02/16/18 92159 A-PLUS TEACHING SUPPLIES 6501159106100005 MCP228 TPS SEVEN ELEM 0.00 10.8401010 224218 02/16/18 92159 A-PLUS TEACHING SUPPLIES 6501159106100005 PAC57888 FADELESS SUNS 0.00 9.7501010 224218 02/16/18 92159 A-PLUS TEACHING SUPPLIES 6501159106100005 PAC37070 SUNSET GOLD 0.00 8.8801010 224218 02/16/18 92159 A-PLUS TEACHING SUPPLIES 6501159106100005 PAC37304 BLACK BORDET 0.00 8.8801010 224218 02/16/18 92159 A-PLUS TEACHING SUPPLIES 6501159106100005 NS3078 BB CIVIL RIGHTS 0.00 13.0101010 224218 02/16/18 92159 A-PLUS TEACHING SUPPLIES 6501159106100005 TCR4752 FAMOUS AFRICA 0.00 14.0901010 224218 02/16/18 92159 A-PLUS TEACHING SUPPLIES 6501159106100005 PAC6303 SUNWORKS 9X12 0.00 9.9401010 224218 02/16/18 92159 A-PLUS TEACHING SUPPLIES 6501159106100005 PAC8403 SUNWORKS 9X12 0.00 4.9701010 224218 02/16/18 92159 A-PLUS TEACHING SUPPLIES 6501159106100005 PAC6307 SUNWORKS 12X1 0.00 13.9601010 224218 02/16/18 92159 A-PLUS TEACHING SUPPLIES 6501159106100005 PAC9207 SUNWORKS 12X1 0.00 9.31TOTAL CHECK 0.00 132.89

01010 224219 02/16/18 05427 ARKANSAS MAILING SERVICE 2000251100000005 INVOICE # 18011046 0.00 1,144.28

01010 224220 02/16/18 102406 ARKANSAS SPANISH INTERPR 6702229200020005 SPANISH LANGUAGE INTER 0.00 98.0001010 224220 02/16/18 102406 ARKANSAS SPANISH INTERPR 6702229200020005 SPANISH LANGUAGE INTER 0.00 98.0001010 224220 02/16/18 102406 ARKANSAS SPANISH INTERPR 6702229200020005 SPANISH LANGUAGE INTER 0.00 161.72TOTAL CHECK 0.00 357.72

01010 224221 02/16/18 08850 A'TEST CONSULTANTS INC 2000257000000005 A-TEST DRUG TEST BILLI 0.00 47.0001010 224221 02/16/18 08850 A'TEST CONSULTANTS INC 2000257000000005 A-TEST DRUG TEST BILLI 0.00 77.00







01010 224222 02/16/18 04155 BARRY STURGES 2007115808211580 OFFICIAL 0.00 50.00

01010 224223 02/16/18 00481 BEST BUY 2000258000000005 SMALL ORDERS - SUPPLIE 0.00 76.63

01010 224224 02/16/18 105327 BETH SHUMATE 6756221300000005 MEALS 0.00 56.9601010 224224 02/16/18 105327 BETH SHUMATE 6756221300000005 LUGGAGE FEES (02/04/18 0.00 25.0001010 224224 02/16/18 105327 BETH SHUMATE 6756221300000005 PARKING AT LR NATIONAL 0.00 26.16TOTAL CHECK 0.00 108.12

01010 224225 02/16/18 105436 BRAELEN C. JOHNSON 2365217005411005 DJ SERVICES FOR FEBRUA 0.00 125.00

01010 224226 02/16/18 103105 C S BACKGROUND INC 2000257600000005 BACKGROUND CHECKS FOR 0.00 216.00

01010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261006300005 GAS 0.00 17.5201010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261006700003 GAS 0.00 476.3401010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 597.4701010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 657.8501010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 711.8801010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 735.4601010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 1,222.5301010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 1,254.5701010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261000000003 GAS 0.00 1,477.6201010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 1,574.2601010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 1,808.9701010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261006900003 GAS 0.00 1,897.2601010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261005700003 GAS 0.00 2,156.3401010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261008200005 GAS 0.00 2,322.4201010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261008400005 GAS 0.00 2,707.5301010 224227 02/16/18 00318 CENTERPOINT ENERGY 2000261008243895 GAS 0.00 3,347.63TOTAL CHECK 0.00 22,965.65

01010 224228 02/16/18 03753 CHARLA KAY BURKETT 6702215805726605 SA PRIVATE SCHOOL CONT 0.00 1,506.0001010 224228 02/16/18 03753 CHARLA KAY BURKETT 6702121206720005 EC PRIVATE SCHOOL CONT 0.00 758.0001010 224228 02/16/18 03753 CHARLA KAY BURKETT 6702121205720005 SA CONTRACT SPEECH THE 0.00 1,045.00TOTAL CHECK 0.00 3,309.00

01010 224229 02/16/18 02776 CHARLES E GRAY 2007115808211580 OFFICIAL 0.00 50.00

01010 224230 02/16/18 100810 CHILD NUTRITION-LAURA JE 2002110506711005 OCTOBER SNACKS FOR PK 0.00 3,150.00

01010 224231 02/16/18 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 INV# 3436398, INV#3444 0.00 14.4401010 224231 02/16/18 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 INV# 3436398, INV#3444 0.00 21.2701010 224231 02/16/18 07042 CLEAR MOUNTAIN REFRESHME 2000229200020005 INV# 3436398, INV#3444 0.00 10.95TOTAL CHECK 0.00 46.66

01010 224232 02/16/18 105293 COCA-COLA BOTTLING CO. C 7029116000011600 COKE ORDER 376520584 D 0.00 267.6401010 224232 02/16/18 105293 COCA-COLA BOTTLING CO. C 7029116000011600 COKE ORDER 3527200874 0.00 227.36TOTAL CHECK 0.00 495.00

01010 224233 02/16/18 05248 CROW BURLINGAME CO 2387274000000005 41-176224 HEATER HOSE 0.00 18.05






01010 224233 02/16/18 05248 CROW BURLINGAME CO 2387274000000005 41-176331 THREAD SEAL 0.00 18.5901010 224233 02/16/18 05248 CROW BURLINGAME CO 2387274000000005 41-176331 RAVEN BLACK 0.00 25.7201010 224233 02/16/18 05248 CROW BURLINGAME CO 2387274000000005 41-176453 RELAY 0.00 43.8001010 224233 02/16/18 05248 CROW BURLINGAME CO 2387274000000005 41-176468 SMALL LD CO 0.00 7.7401010 224233 02/16/18 05248 CROW BURLINGAME CO 2387274000000005 41-176502 TAILGATE LA 0.00 50.3601010 224233 02/16/18 05248 CROW BURLINGAME CO 2387274000000005 41-176543 TAILGATE HA 0.00 22.9801010 224233 02/16/18 05248 CROW BURLINGAME CO 2387274000000005 41-176721 HALOGEN BLU 0.00 14.2401010 224233 02/16/18 05248 CROW BURLINGAME CO 2387274000000005 41-176721 HALOGEN BUL 0.00 29.56TOTAL CHECK 0.00 231.04

01010 224234 02/16/18 102591 DARREN HANSBERRY 2007115808211580 OFFICIAL 0.00 50.00

01010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000229200020003 SPECIAL SERVICES 0.00 12.0601010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000229200020003 SPECIAL SERVICES 0.00 530.2901010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 8000311000000003 FOOD SERVICE 0.00 24.5701010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000260100000005 MAINTENANCE 0.00 27.2701010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000251100000003 ADMINISTRATION 0.00 812.5101010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005400003 BOONE PARK ELEMENTARY 0.00 268.9001010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005400003 BOONE PARK ELEMENTARY 0.00 1,691.0501010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005000003 AMBOY ELEMENTARY 0.00 377.8201010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005000003 AMBOY ELEMENTARY 0.00 1,344.2501010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005600003 GLENVIEW ELEMENTARY 0.00 211.0001010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005600003 GLENVIEW ELEMENTARY 0.00 1,823.1201010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005700003 INDIAN HILLS ELEMENTAR 0.00 49.2401010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005700003 INDIAN HILLS ELEMENTAR 0.00 206.6001010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005700003 INDIAN HILLS ELEMENTAR 0.00 398.9201010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005700003 INDIAN HILLS ELEMENTAR 0.00 1,673.8501010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112006900003 SEVENTH STREET ELEMENT 0.00 92.3301010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112006900003 SEVENTH STREET ELEMENT 0.00 1,944.1601010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005500003 CRESTWOOD ELEMENTARY 0.00 21.1401010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005500003 CRESTWOOD ELEMENTARY 0.00 1,712.6501010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000114008243895 NLR ACADEMY 0.00 219.1601010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000114008243895 NLR ACADEMY 0.00 484.3801010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000113007000003 PIKEVIEW EARLY CHILDHO 0.00 171.4301010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000113007000003 PIKEVIEW EARLY CHILDHO 0.00 256.6201010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005800003 LAKEWOOD ELEMENTARY 0.00 365.8601010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112005800003 LAKEWOOD ELEMENTARY 0.00 1,342.4801010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112006100003 MEADOW PARK ELEMENTARY 0.00 58.6701010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112006100003 MEADOW PARK ELEMENTARY 0.00 370.6401010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112006100003 MEADOW PARK ELEMENTARY 0.00 276.3001010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112006100003 MEADOW PARK ELEMENTARY 0.00 1,745.6401010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000113007000003 NLR MIDDLE SCHOOL 0.00 353.0801010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000113007000003 NLR MIDDLE SCHOOL 0.00 4,179.7901010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000114008200003 NLR HIGH SCHOOL 0.00 25.7201010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000114008200003 NLR HIGH SCHOOL 0.00 226.0201010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000114008200003 NLR HIGH SCHOOL 0.00 1,072.7601010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000114008200003 NLR HIGH SCHOOL 0.00 9,425.6401010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112008400003 RIDGERAOD ELEMENTARY 0.00 28.9901010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112008400003 RIDGERAOD ELEMENTARY 0.00 2,584.0501010 224236 02/16/18 00034 DATAMAX OF ARKANSAS 2000112008400003 RIDGE ROAD ELEMENTARY 0.00 123.83TOTAL CHECK 0.00 36,532.79






01010 224237 02/16/18 104525 DOUG STANLEY 2007115208211588 MEALS FOR SWIM TEAM AT 0.00 336.0001010 224237 02/16/18 104525 DOUG STANLEY 2007115208211588 MEALS (3) FOR BUS DRIV 0.00 24.00TOTAL CHECK 0.00 360.00

01010 224238 02/16/18 100804 ELLIOTT ELECTRIC SUPPLY 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 20.0101010 224238 02/16/18 100804 ELLIOTT ELECTRIC SUPPLY 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 75.0801010 224238 02/16/18 100804 ELLIOTT ELECTRIC SUPPLY 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 87.2101010 224238 02/16/18 100804 ELLIOTT ELECTRIC SUPPLY 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 140.03TOTAL CHECK 0.00 322.33

01010 224239 02/16/18 101951 FLEET PRIDE 2387274000000005 91685476 BRAKE SHOE K 0.00 130.61

01010 224240 02/16/18 100474 GODDESS PRODUCTS, INC. 2000212005000005 BOISE COPY PAPER CASE 0.00 131.3301010 224240 02/16/18 100474 GODDESS PRODUCTS, INC. 2000111005800005 396455 STANLEY-BOSTICH 0.00 19.0201010 224240 02/16/18 100474 GODDESS PRODUCTS, INC. 2000111005800005 978002 SWINGLINE QUICK 0.00 9.6001010 224240 02/16/18 100474 GODDESS PRODUCTS, INC. 2000112005800005 738753 LOW-ODOR DRY ER 0.00 57.2201010 224240 02/16/18 100474 GODDESS PRODUCTS, INC. 2000112005800005 595671 X-ACTO SCHOOLPR 0.00 41.6301010 224240 02/16/18 100474 GODDESS PRODUCTS, INC. 7473116005811600 196517 BOISE COPY PAPE 0.00 919.47TOTAL CHECK 0.00 1,178.27

01010 224241 02/16/18 01283 GOPHER 2000199005800005 GC92-516 RAINBOW ENORM 0.00 64.9501010 224241 02/16/18 01283 GOPHER 2000199005800005 GC75-671 BACKYARD BASS 0.00 179.8501010 224241 02/16/18 01283 GOPHER 2000199005800005 SHIPPING/HANDLING 0.00 41.61TOTAL CHECK 0.00 286.41

01010 224242 02/16/18 104974 HENRY ANDERSON 6756221300000005 LUGGAGE FEE (02/06/18) 0.00 25.0001010 224242 02/16/18 104974 HENRY ANDERSON 6756221300000005 PARKING FOR LR NATIONA 0.00 32.7001010 224242 02/16/18 104974 HENRY ANDERSON 6756221300000005 MEALS 0.00 76.14TOTAL CHECK 0.00 133.84

01010 224243 02/16/18 101882 HOLIDAY INN EXPRESS 2007115208211588 ONE NIGHT STAY/SIX ROO 0.00 606.12

01010 224244 02/16/18 03290 HOME DEPOT CREDIT SERVIC 2000260100000005 SUPPLIES/MATERIALS 0.00 347.1201010 224244 02/16/18 03290 HOME DEPOT CREDIT SERVIC 2000195008243895 IPM SMART HOME POWER S 0.00 204.20TOTAL CHECK 0.00 551.32

01010 224245 02/16/18 01499 HUM'S HARDWARE 2387274000000005 00687420 PADLOCK BRAS 0.00 5.3101010 224245 02/16/18 01499 HUM'S HARDWARE 2387274000000005 00687420 V30 2-1/2SFT 0.00 4.2301010 224245 02/16/18 01499 HUM'S HARDWARE 2387274000000005 00687420 7008300 BALL 0.00 13.7801010 224245 02/16/18 01499 HUM'S HARDWARE 2387274000000005 00687576 HD BATTERY 9 0.00 22.00TOTAL CHECK 0.00 45.32

01010 224246 02/16/18 05344 J J KELLER 2387274000000005 9102625518 ENCOMPASS 0.00 819.60

01010 224247 02/16/18 03410 JACK FULMER 2007115008211580 2018 ASSIGNOR FEE FOR 0.00 200.00

01010 224248 02/16/18 104398 JAMES MITCHELL 7030115008211500 MEAL EXPENSES FOR COAC 0.00 68.0101010 224248 02/16/18 104398 JAMES MITCHELL 7030115008211500 MEALS AND MILEAGE FOR 0.00 85.74TOTAL CHECK 0.00 153.75

01010 224249 02/16/18 04117 JONATHAN CALVIN 7150116008211600 MEAL MONEY FOR FAYETTE 0.00 128.00






01010 224250 02/16/18 04342 JONES SCHOOL SUPPLY CO I 2000112005700005 7003 PERFECT ATTENDAN 0.00 280.0001010 224250 02/16/18 04342 JONES SCHOOL SUPPLY CO I 2000112005700005 7037 A HONOR ROLL CE 0.00 280.0001010 224250 02/16/18 04342 JONES SCHOOL SUPPLY CO I 2000112005700005 7038 AB HONOR ROLL CE 0.00 280.0001010 224250 02/16/18 04342 JONES SCHOOL SUPPLY CO I 2000112005700005 SHIPPING AND HANDLING 0.00 42.00TOTAL CHECK 0.00 882.00

01010 224251 02/16/18 06876 JUDY BROUGHTON 6505221307000005 BAGGAGE FEES (RT) 0.00 50.0001010 224251 02/16/18 06876 JUDY BROUGHTON 6505221307000005 MEALS 0.00 57.91TOTAL CHECK 0.00 107.91

01010 224252 02/16/18 03434 KROGER COMPANY/ MCCAIN # 2365110506711005 FOOD FOR PARENT MEETIN 0.00 106.87

01010 224253 02/16/18 93165 LOWE'S 2000260100000005 GENERAL SUPPLIES/MATER 0.00 192.3401010 224253 02/16/18 93165 LOWE'S 7130116008211600 OPEN PURCHASE ORDER FO 0.00 93.7801010 224253 02/16/18 93165 LOWE'S 7130116008211600 OPEN PURCHASE ORDER FO 0.00 740.47TOTAL CHECK 0.00 1,026.59

01010 224254 02/16/18 01961 NORTH LITTLE ROCK DIESEL 2387274000000005 16607 29506468 BUSHI 0.00 53.8401010 224254 02/16/18 01961 NORTH LITTLE ROCK DIESEL 2387274000000005 16607 29541833 CONV 0.00 649.6501010 224254 02/16/18 01961 NORTH LITTLE ROCK DIESEL 2387274000000005 16607 23012438 KIT 0.00 96.5601010 224254 02/16/18 01961 NORTH LITTLE ROCK DIESEL 2387274000000005 16607 29540976 FILTE 0.00 72.1801010 224254 02/16/18 01961 NORTH LITTLE ROCK DIESEL 2387274000000005 16607 LABOR 0.00 788.40TOTAL CHECK 0.00 1,660.63

01010 224255 02/16/18 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 556.2001010 224255 02/16/18 01117 NORTH LITTLE ROCK ELECTR 2000261005400003 ELECTRIC 0.00 8,358.3601010 224255 02/16/18 01117 NORTH LITTLE ROCK ELECTR 2000261005600003 ELECTRIC 0.00 8,404.86TOTAL CHECK 0.00 17,319.42

01010 224256 02/16/18 07220 OCCUPATIONAL HEALTH CTRS 2387271000000005 603901398 11/15/17 AZ 0.00 226.5001010 224256 02/16/18 07220 OCCUPATIONAL HEALTH CTRS 2387271000000005 603937015 1/11/18 BA 0.00 157.0001010 224256 02/16/18 07220 OCCUPATIONAL HEALTH CTRS 2387271000000005 603941560 1/22/18 DI 0.00 78.50TOTAL CHECK 0.00 462.00

01010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 28.7001010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 30.2001010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 36.5001010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 45.3001010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 51.8501010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 58.9501010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 65.0501010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 78.6001010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 79.6001010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 87.8901010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 88.1701010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 89.1001010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 95.8201010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 98.5001010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 99.6601010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 113.2301010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 121.7101010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 131.17






01010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 134.0301010 224257 02/16/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 138.63TOTAL CHECK 0.00 1,672.66

01010 224258 02/16/18 04225 PULASKI TECHNICAL COLLEG 7021199008200000 COKE COMMUNITY SCHOLAR 0.00 1,000.00

01010 224259 02/16/18 02398 SAMS CLUB DIRECT 2005112005500005 OPEN PO TO PURCHASE SN 0.00 549.5601010 224259 02/16/18 02398 SAMS CLUB DIRECT 2005112005500005 OPEN PO TO PURCHASE SN 0.00 618.0501010 224259 02/16/18 02398 SAMS CLUB DIRECT 2000114070300005 FOOD FOR WORKSHOPS/MEE 0.00 108.0101010 224259 02/16/18 02398 SAMS CLUB DIRECT 2365110506711005 SNACKS & DRINKS FOR PD 0.00 269.2801010 224259 02/16/18 02398 SAMS CLUB DIRECT 7332116007011600 OPEN PURCHASE ORDER FO 0.00 219.7601010 224259 02/16/18 02398 SAMS CLUB DIRECT 7129116008211600 OPEN PO FOR MISCELLANE 0.00 109.4001010 224259 02/16/18 02398 SAMS CLUB DIRECT 7129116008211600 OPEN PURCHASE ORDER FO 0.00 65.61TOTAL CHECK 0.00 1,939.67

01010 224260 02/16/18 02434 SCHOLASTIC BOOK FAIRS 6501159106100005 THIS IS TO PURCHASE BO 0.00 966.96

01010 224261 02/16/18 105195 SEAS EDUCATION, INC 6752229208200005 MEDICAID BILLING- INVO 0.00 640.62

01010 224262 02/16/18 103899 SOUTHWEST RADIATOR SHOP 2387274000000005 18-0295 SWR-7303 INTE 0.00 861.1001010 224262 02/16/18 103899 SOUTHWEST RADIATOR SHOP 2387274000000005 INVOICE 18-0078 1/8/18 0.00 861.1001010 224262 02/16/18 103899 SOUTHWEST RADIATOR SHOP 2387274000000005 INVOICE 18-0078 1/8/18 0.00 -861.10TOTAL CHECK 0.00 861.10

01010 224263 02/16/18 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 18.5701010 224263 02/16/18 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 31.6501010 224263 02/16/18 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 63.02TOTAL CHECK 0.00 113.24

01010 224264 02/16/18 02703 STAR BOLT & SCREW CO INC 2000260100000005 SUPPLIES/MATERIALS 0.00 5.4801010 224264 02/16/18 02703 STAR BOLT & SCREW CO INC 2000260100000005 SUPPLIES/MATERIALS 0.00 61.11TOTAL CHECK 0.00 66.59

01010 224265 02/16/18 01018 STARFALL PUBLICATIONS 6501159106100005 MORE-S SCHOOL MEMBERS 0.00 270.00

01010 224266 02/16/18 103719 SUMMIT TRUCK GROUP 2387274000000005 210181473 HOWE WATER 0.00 17.5601010 224266 02/16/18 103719 SUMMIT TRUCK GROUP 2387274000000005 2502912C91 SWITCH TUR 0.00 136.53TOTAL CHECK 0.00 154.09

01010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 -28.1001010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 -28.1001010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 -28.0201010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 -27.9801010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 -27.9801010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 -22.4801010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 -17.5201010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 -16.8601010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 651.9901010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 740.3101010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 957.7101010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,048.9701010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,073.78






01010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,088.3401010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,103.6701010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,107.1101010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,198.3401010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,232.3001010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,269.4301010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,295.6101010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,304.6401010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,408.6101010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,439.9901010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,471.1901010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,473.5601010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,594.5301010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,653.2001010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,698.7701010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,712.6601010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,731.7701010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,732.9001010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,756.2201010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,785.1601010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,831.3701010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,858.2101010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,933.0901010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,975.5801010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,992.6801010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 2,103.9501010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 2,523.3301010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 2,814.3201010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 2,888.8101010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 2,997.7101010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 3,106.7901010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 3,719.4201010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 3,720.8901010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 4,290.6901010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 5,388.4701010 224269 02/16/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 6,041.50TOTAL CHECK 0.00 82,520.53

01010 224270 02/16/18 102968 TEACHER SYNERGY INC. 2000112005800005 NUMBER TALKS - HANDS O 0.00 100.0001010 224270 02/16/18 102968 TEACHER SYNERGY INC. 2000112005800005 PROCESSING FEE 0.00 2.99TOTAL CHECK 0.00 102.99

01010 224271 02/16/18 103590 THE ROOTS ART CONNECTION 6501159108243895 ATTENDANCE FOR PLAY/WO 0.00 1,250.00

01010 224272 02/16/18 105258 THE UNIVERSITY OF MEMPHI 7018199008200000 NICHOLAS R JONES MEMOR 0.00 250.00

01010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 234.9001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 5.2501010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 5.2501010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 5.2501010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 5.2501010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 9.70






01010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 9.7001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 10.5001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 10.5001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 10.5001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 10.5001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 10.5001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 10.5001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 10.5001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 15.7501010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 20.2001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 20.2001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 21.0001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 29.1001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 29.4001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 31.5001010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 39.1501010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 39.1501010 224274 02/16/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 73.75TOTAL CHECK 0.00 668.00

01010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 7.6001010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 7.6001010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 57.2201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 86.0901010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 86.1301010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 86.1301010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 86.1401010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 114.7501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 129.0501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 137.5601010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 137.9801010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 143.3501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 143.3501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 143.4501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 157.8101010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 157.8601010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 171.6601010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 171.9601010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 172.0601010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 172.2201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 186.4701010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 200.7801010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 215.1901010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 229.4801010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 229.4801010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 229.6401010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 243.8001010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 243.9001010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 244.0401010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 257.4901010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 258.0901010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 258.29






01010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 258.2901010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 272.5501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 286.8601010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 286.8601010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 301.1601010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 301.1601010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 301.3101010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 329.3701010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 329.9201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 336.6201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 336.6201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 343.3201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 343.3201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 343.9201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 344.2201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 344.2201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 344.2201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 344.2201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 344.2201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 344.2201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 344.2201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 344.2201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 344.3201010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 344.3801010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 373.0301010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 373.0901010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 376.8301010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 400.5401010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 401.2401010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 401.4401010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 401.6401010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 401.6401010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 401.7401010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 425.4901010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 429.7501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 429.7501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 430.0501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 430.0501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 430.2101010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 430.3501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 430.3501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 430.3501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 430.3501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 444.8601010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 459.2601010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 501.5301010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 515.9401010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 516.0401010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 516.1801010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 516.1801010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 516.1801010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 516.18






01010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 516.2801010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 516.4801010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 530.1901010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 544.8501010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 545.1001010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 573.4001010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 573.4601010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 587.7601010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 602.3101010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 673.7901010 224279 02/16/18 92851 TURNER DAIRY 8000311000000000 BID 17-05-013 DAIRY 0.00 343.32TOTAL CHECK 0.00 31,317.54

01010 224280 02/16/18 08574 ULTIMATE OFFICE 2000221100000005 BLUE ULTIMATE BINDER 0.00 156.7201010 224280 02/16/18 08574 ULTIMATE OFFICE 2000224100000005 BLACK ULTIMATE BINDER 0.00 156.73TOTAL CHECK 0.00 313.45

01010 224281 02/16/18 00224 UNIVERSITY OF ARKANSAS 7021199008200000 COKE COMMUNITY SCHOLAR 0.00 1,000.00

01010 224282 02/16/18 02164 UTILITY BILLING SERVICES 2000261005800003 WATER 0.00 255.4601010 224282 02/16/18 02164 UTILITY BILLING SERVICES 2000261005000003 WATER 0.00 425.6001010 224282 02/16/18 02164 UTILITY BILLING SERVICES 2000261006700003 WATER 0.00 1,014.05TOTAL CHECK 0.00 1,695.11

01010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2365110506711005 FOOD FOR PARENT MEETIN 0.00 103.4601010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2000124005820005 FOOD/SNACK ITEMS FOR B 0.00 30.5801010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2365217006711005 FOOD 0.00 39.2501010 224284 02/16/18 08781 WALMART COMMUNITY BRC 6557217006911005 FOOD 0.00 89.9901010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2365217006711005 FOOD 0.00 38.4701010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2365217006711005 FOOD 0.00 233.1501010 224284 02/16/18 08781 WALMART COMMUNITY BRC 6557217006711005 FOOD 0.00 47.3001010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2365217005011005 FOOD 0.00 381.2101010 224284 02/16/18 08781 WALMART COMMUNITY BRC 6557217006711005 FOOD 0.00 250.2601010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2000112005400005 MANILA FILE FOLDERS, C 0.00 65.4901010 224284 02/16/18 08781 WALMART COMMUNITY BRC 7100116008211600 OPEN PURCHASE ORDER FO 0.00 97.5701010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2000112005700005 OPEN PO FOR CLASSROOM 0.00 191.1601010 224284 02/16/18 08781 WALMART COMMUNITY BRC 7580116008411600 KINDERGARTEN TEST INCE 0.00 143.7901010 224284 02/16/18 08781 WALMART COMMUNITY BRC 7129116008211600 OPEN PURCHASE ORDER FO 0.00 6.9801010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2365217006711005 SUPPLIES 0.00 74.0201010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2000124005820005 SUPPLIES/MATERIALS TO 0.00 39.1801010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2000114070300005 OPEN PO FOR SUPPLIES 0.00 13.7001010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2365217006911005 SUPPLIES 0.00 29.4001010 224284 02/16/18 08781 WALMART COMMUNITY BRC 7100116008211600 OPEN PURCHASE ORDER FO 0.00 6.5401010 224284 02/16/18 08781 WALMART COMMUNITY BRC 7100116008211600 OPEN PURCHASE ORDER FO 0.00 9.0201010 224284 02/16/18 08781 WALMART COMMUNITY BRC 7100116008211600 OPEN PURCHASE ORDER FO 0.00 35.8401010 224284 02/16/18 08781 WALMART COMMUNITY BRC 7100116008211600 OPEN PURCHASE ORDER FO 0.00 38.2201010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2000124005820005 SUPPLIES/MATERIALS FOR 0.00 43.2601010 224284 02/16/18 08781 WALMART COMMUNITY BRC 6557110506711005 FOOD FOR WISE ACTIVITI 0.00 52.6701010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2365217005011005 SUPPLIES 0.00 15.0001010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2365217005011005 SUPPLIES 0.00 33.9901010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2365217005011005 SUPPLIES 0.00 36.8401010 224284 02/16/18 08781 WALMART COMMUNITY BRC 6557217006711005 SUPPLIES 0.00 118.56






01010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2365217006711005 SUPPLIES 0.00 19.1401010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2000241005700005 OPEN PO FOR OFFICE SUP 0.00 78.7801010 224284 02/16/18 08781 WALMART COMMUNITY BRC 2000112005500005 OPEN PO TO INCLUDE THE 0.00 172.56TOTAL CHECK 0.00 2,535.38

01010 224285 02/16/18 105287 WHITNEY ABDULLAH 7151116008211600 MEAL MONEY FOR FAYETTE 0.00 32.00

01010 224286 02/20/18 07145 ZFX INC 7130116008211600 NLRHS SPRING MUSICAL " 0.00 3,264.50

01010 224287 02/22/18 102198 NATIONAL CIVIL RIGHTS MU 6501159108243895 STUDENT ADMISSION TO N 0.00 495.00

01010 224288 02/22/18 10292 PEDIATRIC THERAPY SERVIC 6702229200020005 CONTRACT SPEECH THERAP 0.00 1,430.00

01010 224289 02/22/18 02491 SCHOOL SPECIALTY/CLASSRO 2000112006100005 1447114 FILE CABINET 0.00 310.2401010 224289 02/22/18 02491 SCHOOL SPECIALTY/CLASSRO 2000112006100005 1447115 FILE CABINET 4 0.00 236.5001010 224289 02/22/18 02491 SCHOOL SPECIALTY/CLASSRO 2000112006100005 SHIPPING 0.00 107.42TOTAL CHECK 0.00 654.16

01010 224290 02/22/18 103329 THE HALL COMPANY INC 2000251100000005 PRESSURE SEAL FORM STO 0.00 689.0001010 224290 02/22/18 103329 THE HALL COMPANY INC 2000251100000005 FREIGHT CHARGES 0.00 106.80TOTAL CHECK 0.00 795.80


01010 224292 02/23/18 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 610.3801010 224292 02/23/18 103205 ALLSTATE BENEFITS 0001 DED:0905 *CANCER* 0.00 6,064.16TOTAL CHECK 0.00 6,674.54

01010 224293 02/23/18 102632 AMERICAN NATIONAL LIFE I 0001 DED:2041 ANLIC 0.00 13,349.08

01010 224294 02/23/18 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 3,485.00


01010 224296 02/23/18 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0604 *DENTAL* 0.00 8,446.4001010 224296 02/23/18 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0609 DENT BEN 0.00 3,527.7201010 224296 02/23/18 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0608 DENT BEN 0.00 7,981.32TOTAL CHECK 0.00 19,955.44

01010 224297 02/23/18 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 603.4601010 224297 02/23/18 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3010 AEA CRT 0.00 3,549.00TOTAL CHECK 0.00 4,152.46

01010 224298 02/23/18 103066 ARKANSAS STATE TEACHERS 0001 DED:3014 ASTA DUES 0.00 1,674.75

01010 224299 02/23/18 105088 AXA EQUITABLE LIFE INSUR 0001 DED:2012 AXA 403B 0.00 835.00

01010 224300 02/23/18 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 8,065.08

01010 224301 02/23/18 00881 DAVID W EDWARDS ATTORNEY 0001 DED:0030 GARNISH 0.00 120.74







01010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 30,549.4601010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB3 INS MATCH 0.00 71,608.5401010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 61,494.9801010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 1,026.1201010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 1,249.4501010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8100 PREM ASST 0.00 3,319.1201010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8109 PREM ASST 0.00 1.4801010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8108 PREM ASST 0.00 2.9101010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8113 PREM ASST 0.00 2.9101010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8112 PREM ASST 0.00 5.7601010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8122 PREM ASST 0.00 7.3401010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8115 PREM ASST 0.00 10.5001010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8110 PREM ASST 0.00 20.7801010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8114 PREM ASST 0.00 31.4801010 224303 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8104 PREM ASST 0.00 59.34TOTAL CHECK 0.00 169,390.17

01010 224304 02/23/18 105295 GLENN STEARNS CHAPTER 13 0001 DED:019 G S TRUST 0.00 250.00

01010 224305 02/23/18 103505 GREAT LAKES HIGHER EDUCA 0001 DED:0087 GARNISH 0.00 512.85


01010 224307 02/23/18 08311 INTERNAL REVENUE SERVICE 0001 DED:0016 GARNISH 0.00 263.00




01010 224311 02/23/18 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 2,300.88

01010 224312 02/23/18 100186 MG TRUST COMPANY LLC 0001 DED:2045 AMER FUND 0.00 3,805.95

01010 224313 02/23/18 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 521.23

01010 224314 02/23/18 105447 MINNESOTA CHILD SUPPORT 0001 DED:0046 CSE 0.00 309.60

01010 224315 02/23/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML8 CH DEP LI 0.00 94.4501010 224315 02/23/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML1 GRP HL 0.00 143.6501010 224315 02/23/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML6 SP DEP LI 0.00 166.3801010 224315 02/23/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML4 SUPP LIFE 0.00 198.3801010 224315 02/23/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML0 GRP HL 0.00 330.6501010 224315 02/23/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML2 EXP BSC LI 0.00 853.07TOTAL CHECK 0.00 1,786.58







01010 224317 02/23/18 103174 NORTH LITTLE ROCK C T A 0001 DED:3015 NLR C.T.A 0.00 157.50

01010 224318 02/23/18 00516 OCSE 0001 DED:0001 OCSE 0.00 3,120.52

01010 224319 02/23/18 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 926.1101010 224319 02/23/18 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 4,405.62TOTAL CHECK 0.00 5,331.73

01010 224320 02/23/18 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 8,576.00


01010 224322 02/23/18 04949 PHEAA 0001 DED:0072 GARNISH 0.00 352.80


01010 224324 02/23/18 02202 TASC 0001 DED:4000 *REIMB MED 0.00 11,206.6501010 224324 02/23/18 02202 TASC 0001 DED:4001 *CHLD CARE 0.00 1,819.88TOTAL CHECK 0.00 13,026.53


01010 224326 02/23/18 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 4,214.84

01010 224327 02/23/18 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 1,050.86


01010 224329 02/23/18 09337 U S ABLE LIFE- GRP LIFE 0001 DED:0702 GRP LIFE 0.00 873.9501010 224329 02/23/18 09337 U S ABLE LIFE- GRP LIFE 0001 DED:0710 GL BEN 0.00 491.6701010 224329 02/23/18 09337 U S ABLE LIFE- GRP LIFE 0001 DED:0709 GL BEN 0.00 1,127.52TOTAL CHECK 0.00 2,493.14

01010 224330 02/23/18 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 981.0001010 224330 02/23/18 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 819.5001010 224330 02/23/18 100846 U S ABLE LIFE- HIP 0001 DED:0811 HOS IN BEN 0.00 1,892.00TOTAL CHECK 0.00 3,692.50


01010 224332 02/23/18 02927 UNITED WAY OF PULASKI CO 0001 DED:3000 UNITED WAY 0.00 125.50

01010 224333 02/23/18 10228 UNUM LIFE INSURANCE OF A 0001 DED:1030 LTHC 0.00 207.70

01010 224334 02/23/18 102502 USABLE VOLUNTARY GROUP 0001 DED:8915 USAB-VGTL 0.00 5,373.05

01010 224335 02/23/18 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 8,452.83

01010 224336 02/23/18 02954 VALIC-VARIABLE ANNUITY L 0001 DED:2036 VALIC ROTH 0.00 75.00

01010 224337 02/23/18 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 762.60






01010 224337 02/23/18 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 329.8401010 224337 02/23/18 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 2,603.91TOTAL CHECK 0.00 3,696.35


01010 224339 02/23/18 103205 ALLSTATE BENEFITS 0001 DED:0906 *HEART* 0.00 58.0501010 224339 02/23/18 103205 ALLSTATE BENEFITS 0001 DED:0905 *CANCER* 0.00 870.31TOTAL CHECK 0.00 928.36

01010 224340 02/23/18 06614 AMERIPRISE FINANCIAL SER 0001 DED:2015 AMERIPRISE 0.00 200.00


01010 224342 02/23/18 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0604 *DENTAL* 0.00 533.8001010 224342 02/23/18 100842 ARKANSAS BLUE CROSS BLUE 0001 DED:0609 DENT BEN 0.00 2,484.64TOTAL CHECK 0.00 3,018.44

01010 224343 02/23/18 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3013 AEA CLS 0.00 117.3901010 224343 02/23/18 04314 ARKANSAS EDUCATION ASSOC 0001 DED:3011 AEA CLS 0.00 402.63TOTAL CHECK 0.00 520.02

01010 224344 02/23/18 05385 ARKANSAS TEACHER RETIREM 0001 DED:0106 TR BUYBACK 0.00 50.00

01010 224345 02/23/18 103152 ARKANSAS TEACHER RETIREM 0001 DED:5200 TR-ARREARS 0.00 107.56

01010 224346 02/23/18 01635 CINTAS CORPORATION LOC 5 0001 DED:0010 UNIFORMS 0.00 69.72

01010 224347 02/23/18 05033 DATAPATH ADMINISTRATIVE 0001 DED:0999 *HSA 0.00 127.50

01010 224348 02/23/18 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 5,399.3501010 224348 02/23/18 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 2.23TOTAL CHECK 0.00 5,401.58

01010 224349 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB2 HEALTH INS 0.00 1.9901010 224349 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB1 HEALTH INS 0.00 8,247.1901010 224349 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:8101 PREM ASST 0.00 626.8001010 224349 02/23/18 10444 EMPLOYEE BENEFITS DIVISI 0001 DED:0EB4 HEALTH BEN 0.00 17,659.41TOTAL CHECK 0.00 26,535.39


01010 224351 02/23/18 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 6,219.8601010 224351 02/23/18 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 9.1401010 224351 02/23/18 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 11,024.5601010 224351 02/23/18 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 26,595.3601010 224351 02/23/18 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 39.12TOTAL CHECK 0.00 43,888.04








01010 224354 02/23/18 05782 MARK T MCCARTY TRUSTEE 0001 DED:0011 GARNISH 0.00 542.05

01010 224355 02/23/18 08801 MID SOUTH ADJUSTMENT CO 0001 DED:0053 MID-SOUTH 0.00 131.67

01010 224356 02/23/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML4 SUPP LIFE 0.00 13.7501010 224356 02/23/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML6 SP DEP LI 0.00 13.7501010 224356 02/23/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML8 CH DEP LI 0.00 16.5501010 224356 02/23/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML1 GRP HL 0.00 96.9001010 224356 02/23/18 103072 MINNESOTA LIFE INSURANCE 0001 DED:0ML2 EXP BSC LI 0.00 156.40TOTAL CHECK 0.00 297.35


01010 224358 02/23/18 05043 NLRSD-BACKGROUND CHECK 0001 DED:5001 BACKGR CH2 0.00 36.50

01010 224359 02/23/18 00516 OCSE 0001 DED:0001 OCSE 0.00 2,069.74

01010 224360 02/23/18 103723 ONE AMERICA 0001 DED:8933 1 AMER LSD 0.00 156.2101010 224360 02/23/18 103723 ONE AMERICA 0001 DED:8934 ONEAM VLTD 0.00 375.13TOTAL CHECK 0.00 531.34

01010 224361 02/23/18 105270 ONE AMERICA-SHORT TERM 0001 DED:8936 ONEAM VSTD 0.00 569.60



01010 224364 02/23/18 02202 TASC 0001 DED:4000 *REIMB MED 0.00 267.61

01010 224365 02/23/18 101735 THE MCHUGHES LAW FIRM LL 0001 DED:0071 GAR-MCHUGH 0.00 139.74


01010 224367 02/23/18 09373 TREASURER OF VIRGINIA 0001 DED:009 GARNISH 0.00 205.00

01010 224368 02/23/18 105082 TRUSTMARK VOLUNTARY BENE 0001 DED:1040 *TMKACCINS 0.00 815.32

01010 224369 02/23/18 103722 U S ABLE CRITICAL CARE 0001 DED:8942 CRITI CARE 0.00 168.14


01010 224371 02/23/18 09337 U S ABLE LIFE- GRP LIFE 0001 DED:0708 GL BEN 0.00 1.6201010 224371 02/23/18 09337 U S ABLE LIFE- GRP LIFE 0001 DED:0710 GL BEN 0.00 353.9701010 224371 02/23/18 09337 U S ABLE LIFE- GRP LIFE 0001 DED:0702 GRP LIFE 0.00 180.45TOTAL CHECK 0.00 536.04

01010 224372 02/23/18 100846 U S ABLE LIFE- HIP 0001 DED:0812 HOS IN BEN 0.00 602.2501010 224372 02/23/18 100846 U S ABLE LIFE- HIP 0001 DED:8926 *HCP 0.00 129.42TOTAL CHECK 0.00 731.67







01010 224374 02/23/18 102502 USABLE VOLUNTARY GROUP 0001 DED:8915 USAB-VGTL 0.00 785.01

01010 224375 02/23/18 02953 VALIC - VARIABLE ANNUITY 0001 DED:2010 VALIC 0.00 575.00

01010 224376 02/23/18 100843 VISION SERVICE PLAN (AR) 0001 DED:0658 VISION BEN 0.00 1.2401010 224376 02/23/18 100843 VISION SERVICE PLAN (AR) 0001 DED:0659 VISION BEN 0.00 219.4801010 224376 02/23/18 100843 VISION SERVICE PLAN (AR) 0001 DED:0654 *VISION* 0.00 334.75TOTAL CHECK 0.00 555.47

01010 224377 02/23/18 101794 A 1 RECOVERY TOWING & RE 2387274000000005 32450 TOW CHARGE 0.00 111.6901010 224377 02/23/18 101794 A 1 RECOVERY TOWING & RE 2387274000000005 32719 TOW CHARGE 0.00 111.69TOTAL CHECK 0.00 223.38

01010 224378 02/23/18 03159 A P EXAMS 2271191008227005 FEES FOR AP EXAMINATIO 0.00 300.00

01010 224379 02/23/18 05518 AARON BAILEY 2007115808211580 OFFICIAL 0.00 95.00

01010 224380 02/23/18 103165 AIRETECH CORPORATION 2000262308400005 INVOICE #47962-01NRM 0.00 186.1501010 224380 02/23/18 103165 AIRETECH CORPORATION 2000262306900005 SERVICE CALL-7TH STREE 0.00 186.1501010 224380 02/23/18 103165 AIRETECH CORPORATION 2000262306900005 INVOICE #48014-MRA 0.00 355.8901010 224380 02/23/18 103165 AIRETECH CORPORATION 2000262306900005 SERVICE CALL ON 1/23/1 0.00 147.8301010 224380 02/23/18 103165 AIRETECH CORPORATION 2000262306900005 NEXT DAY AIR TO FLY IN 0.00 86.09TOTAL CHECK 0.00 962.11

01010 224381 02/23/18 104610 ALEXANDER MARQUIS WILLIA 2007115808211580 OFFICIAL 0.00 35.00

01010 224382 02/23/18 10082 ALICIA YARBROUGH 6702216005420005 TRAVEL REIMBURSEMENT- 0.00 13.2301010 224382 02/23/18 10082 ALICIA YARBROUGH 6702216005620005 TRAVEL REIMBURSEMENT- 0.00 20.1201010 224382 02/23/18 10082 ALICIA YARBROUGH 6702216007020005 TRAVEL REIMBURSEMENT- 0.00 17.6001010 224382 02/23/18 10082 ALICIA YARBROUGH 6702216008243895 TRAVEL REIMBURSEMENT- 0.00 9.11TOTAL CHECK 0.00 60.06

01010 224383 02/23/18 00117 ALL AMERICAN INC. 2007115908211580 BK5349 ADIDAS TIRO 17 0.00 1,322.2101010 224383 02/23/18 00117 ALL AMERICAN INC. 2007115908211580 BK5435 ADIDAS TIRO 17 0.00 1,322.2101010 224383 02/23/18 00117 ALL AMERICAN INC. 2007115908211580 SHIPPING & HANDLING 0.00 16.8001010 224383 02/23/18 00117 ALL AMERICAN INC. 2007115908211580 BJ9098 ADIDAS WOMENS T 0.00 1,133.3301010 224383 02/23/18 00117 ALL AMERICAN INC. 2007115908211580 BJ9095 ADIDAS WOMENS T 0.00 1,133.3301010 224383 02/23/18 00117 ALL AMERICAN INC. 2007115908211580 SHIPPING & HANDLING 0.00 27.56TOTAL CHECK 0.00 4,955.44

01010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 41.9301010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 66.1201010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 66.1201010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 82.0901010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261008243895 ALLIED WASTE 0.00 214.1401010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261006700003 ALLIED WASTE 0.00 234.8901010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 234.8901010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261005800003 ALLIED WASTE 0.00 322.0801010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261005000003 ALLIED WASTE 0.00 334.6901010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261006900003 ALLIED WASTE 0.00 358.8301010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261005600003 ALLIED WASTE 0.00 378.69






01010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261005700003 ALLIED WASTE 0.00 380.0201010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261000000003 ALLIED WASTE 0.00 380.0201010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261005500003 ALLIED WASTE 0.00 380.6901010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261005400003 ALLIED WASTE 0.00 380.7301010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261006100003 ALLIED WASTE 0.00 439.2501010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261008400005 ALLIED WASTE 0.00 487.5901010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261007000003 ALLIED WASTE 0.00 571.1701010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261007000003 ALLIED WASTE 0.00 1,060.4301010 224384 02/23/18 03286 ALLIED WASTE SERVICES #8 2000261008200005 ALLIED WASTE 0.00 2,226.27TOTAL CHECK 0.00 8,640.64

01010 224385 02/23/18 08716 AMANDA STUCKEY 6752213000000005 TRAVEL REIMBURSEMENT- 0.00 46.2001010 224385 02/23/18 08716 AMANDA STUCKEY 6752213000000005 TRAVEL REIMBURSEMENT- 0.00 52.63TOTAL CHECK 0.00 98.83

01010 224386 02/23/18 03641 AMANDA TIPTON 2365110506711005 MILEAGE - JANUARY 2018 0.00 10.92

01010 224387 02/23/18 104860 AMANDA WILSON 6702121205720005 TRAVEL REIMBURSEMENT- 0.00 42.9901010 224387 02/23/18 104860 AMANDA WILSON 6702121206920005 TRAVEL REIMBURSEMENT- 0.00 47.3401010 224387 02/23/18 104860 AMANDA WILSON 6702121206120005 TRAVEL REIMBURSEMENT- 0.00 46.76TOTAL CHECK 0.00 137.09

01010 224388 02/23/18 105442 ANNA WHITLOCK 2365339006711005 WINTER INSTITUTE CHILD 0.00 67.50

01010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 G01-031 POST-IT CHART 0.00 41.5601010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 G10-002 MAVALUS TAPE - 0.00 13.5001010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 M03-030 SHARPIE CHISEL 0.00 6.7001010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 MR. SKETCH SCENTED MAR 0.00 6.2201010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 D01-002 STAPLER 0.00 22.1101010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 D01-020 ELECTRIC STAPL 0.00 29.7601010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 D05-051 BINDER CLIPS M 0.00 3.5801010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 D055-052 BINDER CLIPS 0.00 3.1001010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 D05-104 FINGERTIP MOIS 0.00 5.3601010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 D07-153 3 RING BINDER 0.00 2.6901010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 D07-198 3 RING BINDER 0.00 3.0401010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 D07-304 2" INSERT. FR 0.00 3.9301010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 D07-305 2" INSERT. FRO 0.00 3.9301010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 D07-306 2" INSERT. FRO 0.00 3.9301010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 D07-307 2" INSERT. FRO 0.00 3.9301010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 2000112008400005 D07-315 SHEET PROTECTO 0.00 6.5801010 224389 02/23/18 01114 ARCH FORD EDUCATION SERV 7131116008211600 STUDENT (SEE ATTACHED 0.00 1,000.00TOTAL CHECK 0.00 1,159.92

01010 224390 02/23/18 07432 ARKANSAS AUTOMATIC SPRIN 2000262006100005 INVOICE #39662 0.00 4.0201010 224390 02/23/18 07432 ARKANSAS AUTOMATIC SPRIN 2000262006100005 TECHNICIAN LABOR 0.00 85.36TOTAL CHECK 0.00 89.38

01010 224391 02/23/18 103206 ARKANSAS CHILD MALTREATM 2000257600000005 BACKGROUND CHECKS OPE 0.00 50.00

01010 224392 02/23/18 104962 ARKANSAS CHORAL DIRECTOR 7104116008211600 ARKCDA EVENT INVOICE 0.00 125.0001010 224392 02/23/18 104962 ARKANSAS CHORAL DIRECTOR 7104116008211600 ARKCDA EVENT INVOICE 0.00 125.00TOTAL CHECK 0.00 250.00






01010 224393 02/23/18 104580 ARKANSAS DEPARTMENT OF E 6756 RETURN OF FUNDS TO THA 0.00 43,650.16

01010 224394 02/23/18 101881 ARKANSAS DOOR & HARDWARE 2000262100000005 INVOICE #7029352 0.00 367.9201010 224394 02/23/18 101881 ARKANSAS DOOR & HARDWARE 2000262100000005 FREIGHT 0.00 10.95TOTAL CHECK 0.00 378.87

01010 224395 02/23/18 100231 ARKANSAS REPERTORY THEAT 7130116008211600 INVOICE FOR THE RENTAL 0.00 200.00

01010 224396 02/23/18 09649 ARROW PLUMBING INC 2000262205000005 INVOICE #A481122 0.00 700.0001010 224396 02/23/18 09649 ARROW PLUMBING INC 2000262205000005 TELEVISE 0.00 288.00TOTAL CHECK 0.00 988.00

01010 224397 02/23/18 09265 ASBA-WORKERS COMP TRUST 2000251100000005 WORKERS COMPENSATION 0.00 78,600.0201010 224397 02/23/18 09265 ASBA-WORKERS COMP TRUST 2000251100000005 WORKERS COMPENSATION 0.00 75,517.98TOTAL CHECK 0.00 154,118.00

01010 224398 02/23/18 105455 AUSTIN WINTERBERG 2007115808211580 OFFICIAL 0.00 95.00

01010 224399 02/23/18 102021 BATTERY OUTFITTERS INC 2000261108200005 INVOICE #50082538 0.00 694.3601010 224399 02/23/18 102021 BATTERY OUTFITTERS INC 2000261108200005 6GA-5/16/LG6GA 5/16 LU 0.00 5.4801010 224399 02/23/18 102021 BATTERY OUTFITTERS INC 2000260100000005 BATTERY SUPPLIES 0.00 201.04TOTAL CHECK 0.00 900.88

01010 224400 02/23/18 03868 BENTON LADY PANTHERS SOF 7149116008211600 ENTRY FEE FOR SOFTBALL 0.00 200.00

01010 224401 02/23/18 00526 BINSWANGER GLASS COMPANY 2000261005500005 INVOICE #I056029844 0.00 300.00

01010 224402 02/23/18 105445 BRIANNA USHERY 2365339006711005 WINTER INSTITUTE CHILD 0.00 60.00

01010 224403 02/23/18 104351 BUSINESS WORLD, INC. 2000251100000005 INVOICE # 22145277 0.00 821.25

01010 224404 02/23/18 03456 CENTRAL ARKANSAS TRANSIT 2365110505411005 10 DAY ADULT BUS PASS 0.00 11.50

01010 224405 02/23/18 104598 CENTRAL LAUNDRY EQUIPMEN 2007115008211580 BUILD5 OPTA-BOOST PROF 0.00 246.3801010 224405 02/23/18 104598 CENTRAL LAUNDRY EQUIPMEN 2007115008211580 KLM5 OPTA-CLEAN PROFES 0.00 344.92TOTAL CHECK 0.00 591.30

01010 224406 02/23/18 02977 CHEMSEARCH 2000262200000005 INVOICE #3014312 0.00 312.08

01010 224407 02/23/18 100810 CHILD NUTRITION-LAURA JE 2002110506711005 PK SNACKS - DECEMBER 2 0.00 1,617.0001010 224407 02/23/18 100810 CHILD NUTRITION-LAURA JE 2002110506711005 PK SNACKS - JANUARY 20 0.00 2,580.20TOTAL CHECK 0.00 4,197.20

01010 224408 02/23/18 105412 CHRISTOPHER SCOTT 7029116000011600 2/17/18 REF 8 GAMES EL 0.00 120.00


01010 224410 02/23/18 100797 CITY OF NORTH LITTLE ROC 2000231100000005 2017-2018 PARTIAL PAY 0.00 150.0001010 224410 02/23/18 100797 CITY OF NORTH LITTLE ROC 2007115808211580 SECURITY FOR BASKETBAL 0.00 3,868.7501010 224410 02/23/18 100797 CITY OF NORTH LITTLE ROC 2001266908211505 ADDITIONAL SECURITY RE 0.00 1,693.7501010 224410 02/23/18 100797 CITY OF NORTH LITTLE ROC 2000114008200005 INVOICE # 18-0001411 0.00 450.00






TOTAL CHECK 0.00 6,162.50

01010 224411 02/23/18 10078 CLAUDIA MORAN 6702216005620005 TRAVEL REIMBURSEMENT- 0.00 16.0001010 224411 02/23/18 10078 CLAUDIA MORAN 6702216008220005 TRAVEL REIMBURSEMENT- 0.00 18.02TOTAL CHECK 0.00 34.02

01010 224412 02/23/18 07042 CLEAR MOUNTAIN REFRESHME 2000232100000005 2017-2018 CLEAR MOUNTA 0.00 28.47

01010 224413 02/23/18 100107 COMCAST 2000251100000005 CABLE SERVICES FOR CEN 0.00 229.98

01010 224414 02/23/18 00823 COMPLETE COMPUTING 2000258000000005 SERVICE, NON-CONTRACT, 0.00 195.0001010 224414 02/23/18 00823 COMPLETE COMPUTING 2000258000000005 DISPLAY ASSEMBLY IMAC 0.00 225.0001010 224414 02/23/18 00823 COMPLETE COMPUTING 2000258000000005 HOUSING IMAC 21.5 0.00 139.00TOTAL CHECK 0.00 559.00

01010 224415 02/23/18 102330 COOL CAPS 7717116005711600 8 SHIRTS FOR QUIZ BOWL 0.00 175.20

01010 224416 02/23/18 01685 DANNIELL HOMAN 2365110506711005 MILEAGE - JANUARY 2018 0.00 7.06

01010 224417 02/23/18 00898 DARRAGH COMPANY 2000262100000005 INVOICE #09010160 0.00 514.64

01010 224418 02/23/18 92028 DATEK, INC 2000261108200005 INVOICE #153204 0.00 84.3101010 224418 02/23/18 92028 DATEK, INC 2000261108200005 RYAN FOSTER COMMERCIAL 0.00 95.2601010 224418 02/23/18 92028 DATEK, INC 2000261108200005 SUPPLIES 0.00 6.3001010 224418 02/23/18 92028 DATEK, INC 2000261108200005 TNN1011402 SWITCH, KEY 0.00 44.35TOTAL CHECK 0.00 230.22

01010 224419 02/23/18 10081 DEANN ROACH 6702216005020005 TRAVEL REIMBURSEMENT- 0.00 25.3301010 224419 02/23/18 10081 DEANN ROACH 6702216008220005 TRAVEL REIMBURSEMENT- 0.00 13.6801010 224419 02/23/18 10081 DEANN ROACH 6702216006920005 TRAVEL REIMBURSEMENT- 0.00 20.38TOTAL CHECK 0.00 59.39


01010 224421 02/23/18 04235 DETCO 8000311000000000 OVEC 1261-4X1, 4/1 GAL 0.00 258.9801010 224421 02/23/18 04235 DETCO 8000311000000000 OVEC 1261-Q12 DOZ QTS 0.00 234.92TOTAL CHECK 0.00 493.90

01010 224422 02/23/18 105428 DILLAN NEWKIRK 2007115808211580 SCANNER/RUNNER 0.00 50.00

01010 224423 02/23/18 105420 DUSTIN MEEKER 6505221307000005 MEALS 0.00 44.53

01010 224424 02/23/18 101603 EDUCATORS CONSULTING SER 6501232400000005 PD TO LEADERSHIP TEAM. 0.00 4,375.00

01010 224425 02/23/18 100804 ELLIOTT ELECTRIC SUPPLY 2000262308200005 INVOICE #86-58686-01 0.00 777.14

01010 224426 02/23/18 105429 EMILY ELLIOTT NEWKIRK 2007115808211580 SELLER 0.00 60.00

01010 224427 02/23/18 103929 ERIKA CONNELLY 6702214205720005 TRAVEL REIMBURSEMENT- 0.00 31.3601010 224427 02/23/18 103929 ERIKA CONNELLY 6702214206120005 TRAVEL REIMBURSEMENT- 0.00 36.2101010 224427 02/23/18 103929 ERIKA CONNELLY 6702214205820005 TRAVEL REIMBURSEMENT- 0.00 22.1801010 224427 02/23/18 103929 ERIKA CONNELLY 6702214208220005 REIMBURSEMENT FOR MEAL 0.00 182.04







01010 224428 02/23/18 01219 FLEET TIRE SERVICE OF NL 2000265000000005 INVOICE #183272 0.00 213.1801010 224428 02/23/18 01219 FLEET TIRE SERVICE OF NL 2000265000000005 LIGHT TRUCK BREAK & MO 0.00 19.1501010 224428 02/23/18 01219 FLEET TIRE SERVICE OF NL 2000265000000005 TRAC/GRADER FLAT 0.00 87.5401010 224428 02/23/18 01219 FLEET TIRE SERVICE OF NL 2000265000000005 LIGHT TRUCK FLAT REPAI 0.00 24.6201010 224428 02/23/18 01219 FLEET TIRE SERVICE OF NL 2000265000000005 SERVICE CALL REF #3552 0.00 71.1301010 224428 02/23/18 01219 FLEET TIRE SERVICE OF NL 2000265000000005 AR NEW TIRE RIM REMOVA 0.00 3.2801010 224428 02/23/18 01219 FLEET TIRE SERVICE OF NL 2000265000000005 SHOP SUPPLIES 0.00 2.74TOTAL CHECK 0.00 421.64

01010 224429 02/23/18 102245 FUELMAN 2387274000000005 NP52584851 FUEL 0.00 218.60

01010 224430 02/23/18 06203 GARY L STEPHENS 2007115808211580 TIMECLOCK 0.00 50.00

01010 224431 02/23/18 103683 GENERATION READY INC 2281221006901305 CONTRACT#: 17003 / IN 0.00 1,500.00

01010 224432 02/23/18 100474 GODDESS PRODUCTS, INC. 2000111008400005 CASES OF COPY PAPER 0.00 131.8001010 224432 02/23/18 100474 GODDESS PRODUCTS, INC. 2000112008400005 CASES OF COPY PAPER 0.00 790.7601010 224432 02/23/18 100474 GODDESS PRODUCTS, INC. 2000222008400005 CASES OF COPY PAPER 0.00 32.9501010 224432 02/23/18 100474 GODDESS PRODUCTS, INC. 2000122008420005 CASES OF COPY PAPER 0.00 362.4301010 224432 02/23/18 100474 GODDESS PRODUCTS, INC. 2000232500000005 567640 AVERY 5026 FIL 0.00 54.0401010 224432 02/23/18 100474 GODDESS PRODUCTS, INC. 2000232500000005 160064 POST IT FLAGS 0.00 11.5401010 224432 02/23/18 100474 GODDESS PRODUCTS, INC. 2000232300000005 2" 3 RING BINDERS 0.00 93.9501010 224432 02/23/18 100474 GODDESS PRODUCTS, INC. 2000232300000005 AVERY INDEX MAKER LABE 0.00 190.62TOTAL CHECK 0.00 1,668.09

01010 224433 02/23/18 08066 GRAYBAR COMPANY INC 2000262300000005 ELECTRICAL SUPPLIES/MA 0.00 72.8001010 224433 02/23/18 08066 GRAYBAR COMPANY INC 2000262308200005 INVOICE #9302377388 0.00 32.7001010 224433 02/23/18 08066 GRAYBAR COMPANY INC 2000262308200005 GE432MAXP-N-ULTRA GENE 0.00 147.2601010 224433 02/23/18 08066 GRAYBAR COMPANY INC 2000262308200005 LED15LS2/850 GENERAL E 0.00 25.7701010 224433 02/23/18 08066 GRAYBAR COMPANY INC 2000258000000005 V-SLC, SLIC CARD TEL I 0.00 15.9501010 224433 02/23/18 08066 GRAYBAR COMPANY INC 2000258000000005 OUTBOUND FREIGHT 0.00 0.48TOTAL CHECK 0.00 294.96

01010 224434 02/23/18 04843 GREAT RIVERS EDUCATIONAL 6702229200020005 2018 COLLEGE BOUND ARK 0.00 95.00

01010 224435 02/23/18 104974 HENRY ANDERSON 2223221300000005 PARKING AT LR NATIONAL 0.00 43.6001010 224435 02/23/18 104974 HENRY ANDERSON 2223221300000005 MEALS 0.00 147.62TOTAL CHECK 0.00 191.22

01010 224436 02/23/18 03302 HOLLY MOORE 2365110506711005 MILEAGE - JANUARY 2018 0.00 24.86

01010 224437 02/23/18 104067 HUGG AND HALL MOBILE STO 7145116008211600 RENTAL OF 10' STORAGE 0.00 93.92

01010 224438 02/23/18 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 14.2001010 224438 02/23/18 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 37.1801010 224438 02/23/18 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 163.5401010 224438 02/23/18 01499 HUM'S HARDWARE 2000260100000005 INVOICE #00688831 0.00 492.75TOTAL CHECK 0.00 707.67

01010 224439 02/23/18 90044 JAMES W WOODARD 6702214205020005 TRAVEL REIMBURSEMENT- 0.00 39.48






01010 224439 02/23/18 90044 JAMES W WOODARD 6702214205620005 TRAVEL REIMBURSEMENT- 0.00 38.93TOTAL CHECK 0.00 78.41

01010 224440 02/23/18 101715 JAMIE RISTAINO 6702214205420005 TRAVEL REIMBURSEMENT- 0.00 18.3501010 224440 02/23/18 101715 JAMIE RISTAINO 6702214205520005 TRAVEL REIMBURSEMENT- 0.00 16.0001010 224440 02/23/18 101715 JAMIE RISTAINO 6702214206720005 TRAVEL REIMBURSEMENT- 0.00 23.40TOTAL CHECK 0.00 57.75

01010 224441 02/23/18 104966 JAN COLLINS 6702216008420005 TRAVEL REIMBURSEMENT- 0.00 24.1901010 224441 02/23/18 104966 JAN COLLINS 6702216006120005 TRAVEL REIMBURSEMENT- 0.00 26.88TOTAL CHECK 0.00 51.07

01010 224442 02/23/18 105449 JASON R SMITH 7102116008211600 KING OF THE HILL DANCE 0.00 200.00

01010 224443 02/23/18 04546 JODY EDRINGTON 2365110506711005 MILEAGE - NOVEMBER 201 0.00 85.18

01010 224444 02/23/18 06052 KAREN POWELL 6702121205520005 TRAVEL REIMBURSEMENT- 0.00 14.6101010 224444 02/23/18 06052 KAREN POWELL 6702121205020005 TRAVEL REIMBURSEMENT- 0.00 14.4901010 224444 02/23/18 06052 KAREN POWELL 6702121205420005 TRAVEL REIMBURSEMENT- 0.00 14.20TOTAL CHECK 0.00 43.30

01010 224445 02/23/18 02850 KARLA WHISNANT 6756221370300005 PARKING AT LR NATIONAL 0.00 32.7001010 224445 02/23/18 02850 KARLA WHISNANT 6756221370300005 MEALS 0.00 72.52TOTAL CHECK 0.00 105.22

01010 224446 02/23/18 105439 KATELYN PRUITT 2365339006711005 WINTER INSTITUTE CHILD 0.00 67.50

01010 224447 02/23/18 104123 KEATHLEY SERVICE CO., IN 2000264008200005 INVOICE #1826387 0.00 262.8001010 224447 02/23/18 104123 KEATHLEY SERVICE CO., IN 2000264008200005 2/2/18 LABOR 0.00 438.0001010 224447 02/23/18 104123 KEATHLEY SERVICE CO., IN 2000264008200005 2/2/18 LABOR 0.00 350.4001010 224447 02/23/18 104123 KEATHLEY SERVICE CO., IN 2000264008200005 MATERIAL:404 R-404 FRE 0.00 280.3201010 224447 02/23/18 104123 KEATHLEY SERVICE CO., IN 2000264008200005 MATERIALS 7/8 COPPER 9 0.00 15.3301010 224447 02/23/18 104123 KEATHLEY SERVICE CO., IN 2000264008200005 MATERIALS 3/8 COPPER 9 0.00 5.4701010 224447 02/23/18 104123 KEATHLEY SERVICE CO., IN 2000264008200005 MATERIALS 7/8 COOPER T 0.00 33.2901010 224447 02/23/18 104123 KEATHLEY SERVICE CO., IN 2000264008200005 MATERIALS 3/8 COPPER T 0.00 6.5701010 224447 02/23/18 104123 KEATHLEY SERVICE CO., IN 2000264008200005 MATERIALS 1-1/8 X 7/8 0.00 5.5401010 224447 02/23/18 104123 KEATHLEY SERVICE CO., IN 2000264008200005 MATERIALS WELDING 0.00 10.95TOTAL CHECK 0.00 1,408.67

01010 224448 02/23/18 103841 KELSEY COULTER 6702216005520005 TRAVEL REIMBURSEMENT- 0.00 44.48

01010 224449 02/23/18 92898 KENNEDY AIR CONDITIONING 2000262907000005 INVOICE #S337624 0.00 93.0701010 224449 02/23/18 92898 KENNEDY AIR CONDITIONING 2000262907000005 TECHNICIAN 0.00 98.5501010 224449 02/23/18 92898 KENNEDY AIR CONDITIONING 2000262907000005 LABOR AND MATERIALS 0.00 502.00TOTAL CHECK 0.00 693.62

01010 224450 02/23/18 06120 KIM REEVES 6702229200020005 TRAVEL REIMBURSEMENT- 0.00 33.43

01010 224451 02/23/18 07961 KRISTEN MADDOX 6702121207020005 TRAVEL REIMBURSEMENT- 0.00 43.2301010 224451 02/23/18 07961 KRISTEN MADDOX 2260121206720005 TRAVEL REIMBURSEMENT- 0.00 31.82TOTAL CHECK 0.00 75.05






01010 224452 02/23/18 02233 LAURA WINTERS 6702216005420005 TRAVEL REIMBURSEMENT- 0.00 26.2501010 224452 02/23/18 02233 LAURA WINTERS 6702216007020005 TRAVEL REIMBURSEMENT- 0.00 24.02TOTAL CHECK 0.00 50.27

01010 224453 02/23/18 01988 LITTLE ROCK WINNELSON CO 2000262208200005 INVOICE #494117 00 0.00 4.2001010 224453 02/23/18 01988 LITTLE ROCK WINNELSON CO 2000262208200005 PC601 3/4 PXP REP COUP 0.00 7.6201010 224453 02/23/18 01988 LITTLE ROCK WINNELSON CO 2000262208200005 PC600-DS 3/4 PXP COUPL 0.00 7.0801010 224453 02/23/18 01988 LITTLE ROCK WINNELSON CO 2000262208400005 INVOICE #493723 00 0.00 30.8401010 224453 02/23/18 01988 LITTLE ROCK WINNELSON CO 2000262208400005 3/4 GAS BALL VALVE 0.00 16.4201010 224453 02/23/18 01988 LITTLE ROCK WINNELSON CO 2000262208400005 3/4 BLACK MI 90 ELL 0.00 2.2801010 224453 02/23/18 01988 LITTLE ROCK WINNELSON CO 2000262208400005 U362LF 1/2 SHARKBITE T 0.00 16.2301010 224453 02/23/18 01988 LITTLE ROCK WINNELSON CO 2000262208400005 U120LF 1/2 MALE ADPT L 0.00 17.5501010 224453 02/23/18 01988 LITTLE ROCK WINNELSON CO 2000262208400005 U248LF 1/2 90 ELBOW LF 0.00 46.6501010 224453 02/23/18 01988 LITTLE ROCK WINNELSON CO 2000262208400005 U362LF 1/2 SHARKBITE T 0.00 16.2301010 224453 02/23/18 01988 LITTLE ROCK WINNELSON CO 2000262208400005 22222-0000LF 1/2 BALL 0.00 15.94TOTAL CHECK 0.00 181.04

01010 224454 02/23/18 01767 LORI ISNER 7130116008211600 FINAL PAYMENT FOR "LIT 0.00 2,000.00

01010 224455 02/23/18 93165 LOWE'S 2000262100000005 INVOICE #01178 0.00 90.6101010 224455 02/23/18 93165 LOWE'S 2000262100000005 779394 DW 20V MAX G2 B 0.00 207.0701010 224455 02/23/18 93165 LOWE'S 2000260100000005 GENERAL SUPPLIES/MATER 0.00 166.5501010 224455 02/23/18 93165 LOWE'S 2000260100000005 GENERAL SUPPLIES/MATER 0.00 219.54TOTAL CHECK 0.00 683.77

01010 224456 02/23/18 04057 LUCI A STEPHENS 2007115808211580 SCOREBOOK 0.00 50.00

01010 224457 02/23/18 92473 M J COMMUNICATIONS 2387274000000005 25884 MONTHLY AIRTIME 0.00 902.83

01010 224458 02/23/18 104976 MAE SMITHWICK 2260121206720005 TRAVEL REIMBURSEMENT- 0.00 28.85

01010 224459 02/23/18 105440 MAGGIE MAE GRAPPE 2365339006711005 WINTER INSTITUTE CHILD 0.00 67.50

01010 224460 02/23/18 105043 MARCUS WILSON 7029116000011600 2/17/18 REF 8 GAMES EL 0.00 120.00

01010 224461 02/23/18 105216 MARIA ARANDA 2365339006711005 WINTER INSTITUTE CHILD 0.00 60.00

01010 224462 02/23/18 10307 MARIBEL SIEMS 2365110506711005 MILEAGE - JANUARY 2018 0.00 10.92

01010 224463 02/23/18 103939 MARY WALTER 6702214208220005 TRAVEL REIMBURSEMENT- 0.00 59.14

01010 224464 02/23/18 105441 MATTIE TAYLOR 2365339006711005 WINTER INSTITUTE CHILD 0.00 67.50

01010 224465 02/23/18 100215 MELINDA THOMPSON 6702121508420005 TRAVEL REIMBURSEMENT- 0.00 39.9601010 224465 02/23/18 100215 MELINDA THOMPSON 6702121505820005 TRAVEL REIMBURSEMENT- 0.00 17.0401010 224465 02/23/18 100215 MELINDA THOMPSON 6702121505420005 TRAVEL REIMBURSEMENT- 0.00 22.55TOTAL CHECK 0.00 79.55

01010 224466 02/23/18 102831 MELISSA D PHILLIPS 6505221307000005 MEALS 0.00 50.49

01010 224467 02/23/18 105066 MICHAEL NICHOLS 7029116000011600 2/17/18 REF 4 GAMES EL 0.00 60.00






01010 224468 02/23/18 07294 MICHAEL RYNDERS 6505221307000005 MEALS 0.00 79.3201010 224468 02/23/18 07294 MICHAEL RYNDERS 6505221307000005 PARKING AT LR NATIONAL 0.00 32.70TOTAL CHECK 0.00 112.02

01010 224469 02/23/18 105458 MID STATE GOLF CARS,LLC 7800221600011500 LABOR/REPAIR OF GOLF C 0.00 107.31

01010 224470 02/23/18 105444 MORGAN HOWS 2365339006711005 WINTER INSTITUTE CHILD 0.00 67.50

01010 224471 02/23/18 06414 MUSEUM OF DISCOVERY 6501159106100005 ADMISSION FOR FAMILY S 0.00 2,000.00

01010 224472 02/23/18 02097 NLR CHAMBER OF COMMERCE 2000113007000005 MEMBERSHIP INVESTMENT 0.00 100.00

01010 224473 02/23/18 02087 NLR WELDING SUPPLY 2000261000000005 INVOICE #00264726 0.00 75.5501010 224473 02/23/18 02087 NLR WELDING SUPPLY 2000261000000005 MEDIUM ACETYLENE 1/201 0.00 75.5601010 224473 02/23/18 02087 NLR WELDING SUPPLY 2000261000000005 230 CF NITROGEN 1/2018 0.00 75.56TOTAL CHECK 0.00 226.67

01010 224474 02/23/18 66666 NORTH LITTLE ROCK SCHOOL 7581116008411600 MOVING MONEY FROM 0.00 2,331.1401010 224474 02/23/18 66666 NORTH LITTLE ROCK SCHOOL 7582116008411600 MOVE MONEY FROM 0.00 797.0101010 224474 02/23/18 66666 NORTH LITTLE ROCK SCHOOL 7583116008411600 MOVE MONEY FROM 0.00 59.52TOTAL CHECK 0.00 3,187.67

01010 224475 02/23/18 105450 NORTH LITTLE ROCK SCHOOL 6501159106100005 ADMISSION FOR STUDENTS 0.00 372.00

01010 224476 02/23/18 07220 OCCUPATIONAL HEALTH CTRS 2387271000000005 609910511 DOT RICE (1 0.00 151.00

01010 224477 02/23/18 104867 ONE STOP SAFE & LOCK 2000262100000005 INVOICE #014399 0.00 10.9301010 224477 02/23/18 104867 ONE STOP SAFE & LOCK 2000262100000005 INVOICE #014382 0.00 76.65TOTAL CHECK 0.00 87.58

01010 224478 02/23/18 105291 PAULA TURNER 6702214206920005 TRAVEL REIMBURSEMENT- 0.00 37.3601010 224478 02/23/18 105291 PAULA TURNER 6702214208420005 TRAVEL REIMBURSEMENT- 0.00 24.7101010 224478 02/23/18 105291 PAULA TURNER 6702214208220005 TRAVEL REIMBURSEMENT- 0.00 26.42TOTAL CHECK 0.00 88.49

01010 224479 02/23/18 105346 PCMI 2000251100000005 PAYING FOR CRT 0.00 75,426.60

01010 224480 02/23/18 01091 POWERS OF ARKANSAS 2000262905400005 INVOICE #55254 0.00 103.4501010 224480 02/23/18 01091 POWERS OF ARKANSAS 2000262905400005 R84870 SPARKER WIRE GA 0.00 94.8301010 224480 02/23/18 01091 POWERS OF ARKANSAS 2000262905400005 FREIGHT 1Z7X3174037398 0.00 27.38TOTAL CHECK 0.00 225.66

01010 224481 02/23/18 02331 PSAT/NMSQT 2271191008227005 INVOICE #381883596A 0.00 1,056.00

01010 224482 02/23/18 105271 PVF INDUSTRIAL SUPPLY 2000260100000005 BID #18-PS-12 0.00 2,181.8201010 224482 02/23/18 105271 PVF INDUSTRIAL SUPPLY 2000260100000005 1-# MIL2773-22 M 18 PR 0.00 2,722.2501010 224482 02/23/18 105271 PVF INDUSTRIAL SUPPLY 2000260100000005 PRICE DIFFERENCE 0.00 5.0001010 224482 02/23/18 105271 PVF INDUSTRIAL SUPPLY 2000260100000005 TAX 0.00 441.82TOTAL CHECK 0.00 5,350.89







01010 224484 02/23/18 02446 REFRIGERATION & ELECTRIC 2000262900000005 HVAC SUPPLIES 0.00 11.8901010 224484 02/23/18 02446 REFRIGERATION & ELECTRIC 2000262900000005 INVOICE #6624925 0.00 123.6301010 224484 02/23/18 02446 REFRIGERATION & ELECTRIC 2000262907000005 INVOICE #6626468 0.00 169.1901010 224484 02/23/18 02446 REFRIGERATION & ELECTRIC 2000262907000005 GUARD TSTAT LARGE CLEA 0.00 31.0901010 224484 02/23/18 02446 REFRIGERATION & ELECTRIC 2000262905800005 INVOICE #6624433 0.00 997.9401010 224484 02/23/18 02446 REFRIGERATION & ELECTRIC 2000262907000005 INVOICE #6624470 0.00 692.7701010 224484 02/23/18 02446 REFRIGERATION & ELECTRIC 2000262907000005 FREIGHT 0.00 43.3301010 224484 02/23/18 02446 REFRIGERATION & ELECTRIC 2000262907000005 INVOICE #6623664 0.00 230.9301010 224484 02/23/18 02446 REFRIGERATION & ELECTRIC 2000262907000005 FREIGHT 0.00 142.9701010 224484 02/23/18 02446 REFRIGERATION & ELECTRIC 2000262900000005 INVOICE #6624400 0.00 202.43TOTAL CHECK 0.00 2,646.17

01010 224485 02/23/18 105014 REGINALD MCGEE 7029116000011600 2/17/18 REF 8 HOURS EL 0.00 120.00

01010 224486 02/23/18 103031 REPAIR IT LOCAL 2000258000000005 IPAD AND APPLE PRODUCT 0.00 199.38

01010 224487 02/23/18 105443 REYGAN BROTHERS 2365339006711005 WINTER INSTITUTE CHILD 0.00 67.50

01010 224488 02/23/18 02398 SAMS CLUB DIRECT 2000114070300005 OPEN PO FOR FOOD WORKS 0.00 115.4901010 224488 02/23/18 02398 SAMS CLUB DIRECT 7129116008211600 OPEN PURCHASE ORDER FO 0.00 62.7101010 224488 02/23/18 02398 SAMS CLUB DIRECT 7100116008211600 OPEN PURCHASE ORDER FO 0.00 167.6701010 224488 02/23/18 02398 SAMS CLUB DIRECT 2000114008200005 ITEM NO. 558893 0.00 656.34TOTAL CHECK 0.00 1,002.21

01010 224489 02/23/18 104334 SANDRA LYNN ENGLISH 6702229200020005 BARTON DYSLEXIA INTERV 0.00 450.00

01010 224490 02/23/18 104293 SARAH ROGERS 6752213000000005 TRAVEL REIMBURSEMENT- 0.00 16.93

01010 224491 02/23/18 105398 SAS INSTITUTE INC 6756221000000005 SCHOOL/TEACHER VAM AND 0.00 40,000.00

01010 224492 02/23/18 04169 SCHINDLER ELEVATOR 2000261006100005 INVOICE #7152669315 0.00 354.9001010 224492 02/23/18 04169 SCHINDLER ELEVATOR 2000261006100005 EXPENSES 0.00 71.5801010 224492 02/23/18 04169 SCHINDLER ELEVATOR 2000261006100005 INVOICE #7152665245 0.00 828.0901010 224492 02/23/18 04169 SCHINDLER ELEVATOR 2000261006100005 EXPENSES 0.00 71.5801010 224492 02/23/18 04169 SCHINDLER ELEVATOR 2000261008200005 INVOICE #7152665246 0.00 394.3301010 224492 02/23/18 04169 SCHINDLER ELEVATOR 2000261008200005 EXPENSES 0.00 71.58TOTAL CHECK 0.00 1,792.06

01010 224493 02/23/18 01795 SCHOOL SPECIALTY 2000112005500005 KINDERGARTEN DIPLOMA 0.00 17.0501010 224493 02/23/18 01795 SCHOOL SPECIALTY 2000112005500005 DIPLOMA GENERAL PACK - 0.00 17.0501010 224493 02/23/18 01795 SCHOOL SPECIALTY 2000112005500005 HOLDER SLANT ANTIGLARE 0.00 60.62TOTAL CHECK 0.00 94.72

01010 224494 02/23/18 100468 SHARON DOWDY 2000258000000005 E-RATE CONSULTING SERV 0.00 2,000.00

01010 224495 02/23/18 04834 SHERRY HALL 6702121207020005 CONTRACT SPEECH THERAP 0.00 2,226.25

01010 224496 02/23/18 02628 SHERWIN WILLIAMS 2000262100000005 PAINTING SUPPLIES 0.00 135.09

01010 224497 02/23/18 08286 SHRED-IT 2000261000000005 INVOICE #8123999561 0.00 58.8501010 224497 02/23/18 08286 SHRED-IT 2000261000000005 FUEL/ENV. SURCHARGE 0.00 6.47TOTAL CHECK 0.00 65.32






01010 224498 02/23/18 03146 SOUTHERN TROPHY 7145116008211600 10 1/2" X 13" WALNUT F 0.00 81.3801010 224498 02/23/18 03146 SOUTHERN TROPHY 7145116008211600 ENGRAVING ON SUPPLIED 0.00 17.36TOTAL CHECK 0.00 98.74

01010 224499 02/23/18 105223 STACI ADAMS 6756221308243895 MEALS 0.00 25.36

01010 224500 02/23/18 01670 STACY REED 2365110506711005 MILEAGE - JANUARY 2018 0.00 11.21

01010 224501 02/23/18 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 44.8401010 224501 02/23/18 02698 STANLEY HARDWARE CO 2000260100000005 GENERAL SUPPLIES/MATER 0.00 49.58TOTAL CHECK 0.00 94.42

01010 224502 02/23/18 02703 STAR BOLT & SCREW CO INC 2000264000000005 INVOICE #528489-00 0.00 64.6101010 224502 02/23/18 02703 STAR BOLT & SCREW CO INC 2000264000000005 MORSE STEP DRILL 1/4-7 0.00 81.0301010 224502 02/23/18 02703 STAR BOLT & SCREW CO INC 2000264000000005 3/8X4 PHILLIPS FLAT SL 0.00 26.0601010 224502 02/23/18 02703 STAR BOLT & SCREW CO INC 2000264000000005 1/2X5 TITAN HD SCREW A 0.00 65.2601010 224502 02/23/18 02703 STAR BOLT & SCREW CO INC 2000264000000005 3/8X10 SDS PLUS CARBID 0.00 21.7401010 224502 02/23/18 02703 STAR BOLT & SCREW CO INC 2000264000000005 1/2X10 SDS PLUS CARBID 0.00 21.8801010 224502 02/23/18 02703 STAR BOLT & SCREW CO INC 2000264000000005 13/32 SP JOBBERS 135 D 0.00 8.6601010 224502 02/23/18 02703 STAR BOLT & SCREW CO INC 2000264000000005 19/32 SP JOBBERS W/ 1/ 0.00 28.6901010 224502 02/23/18 02703 STAR BOLT & SCREW CO INC 2000264000000005 3/8X5 HEX LAG SCREW CB 0.00 4.87TOTAL CHECK 0.00 322.80

01010 224503 02/23/18 103158 STEPHANIE DANIEL 2365110506711005 MILEAGE - JANUARY 2018 0.00 8.65

01010 224504 02/23/18 105294 STEPHANIE SMITH 6702216005720005 TRAVEL REIMBURSEMENT- 0.00 58.80

01010 224505 02/23/18 00606 SUPER DUPER INC 6702121205520005 ITEM#TPX37702 THE PROC 0.00 69.9901010 224505 02/23/18 00606 SUPER DUPER INC 6702121205520005 ITEM#GB93 POSITIVE PRA 0.00 39.9501010 224505 02/23/18 00606 SUPER DUPER INC 6702121205520005 ITEM#BKR2350B JUMBO AR 0.00 39.9601010 224505 02/23/18 00606 SUPER DUPER INC 2000121205520005 FLAMINGO BINGO AND LOT 0.00 44.9501010 224505 02/23/18 00606 SUPER DUPER INC 2000121205520005 WEBBER INTERACTIVE WH 0.00 24.9501010 224505 02/23/18 00606 SUPER DUPER INC 2000121205520005 WEBBER INTERACTIVE WH 0.00 24.9901010 224505 02/23/18 00606 SUPER DUPER INC 2000121205520005 MAGNE TALK EARLY CLASS 0.00 4.9901010 224505 02/23/18 00606 SUPER DUPER INC 2000121205520005 ANIMAL BUDDIES 0.00 35.9501010 224505 02/23/18 00606 SUPER DUPER INC 2000121205520005 CLASSIFYING WITH SEASO 0.00 12.95TOTAL CHECK 0.00 298.68

01010 224506 02/23/18 105130 TANIA ARREDONDO 6557217006711005 MILEAGE - JANUARY 2018 0.00 34.86

01010 224507 02/23/18 105392 TERRENCE A STEADMAN 2007115808211580 OFFICIAL 0.00 35.00

01010 224508 02/23/18 00760 THE COLLEGE BOARD 2271191008227005 INVOICE # EA74460100 0.00 400.00

01010 224509 02/23/18 10743 THOMAS D NOBLE 6505221307000005 MEALS 0.00 67.39

01010 224510 02/23/18 03358 TRACTOR SUPPLY COMPANY 2000260100000005 AIR COMPRESSOR 7.5HP 8 0.00 2,189.99

01010 224511 02/23/18 105044 TREDACIAN TURNER 7029116000011600 2/17/18 REF 4 GAMES EL 0.00 60.00

01010 224512 02/23/18 105456 VINCENT C EUBANKS 2007115808211580 COURT SUPERVISOR 0.00 35.00






01010 224513 02/23/18 08781 WALMART COMMUNITY BRC 2000112005000005 CLASSROOM SUPPLIES - G 0.00 52.7601010 224513 02/23/18 08781 WALMART COMMUNITY BRC 2000112005500005 OPEN PO TO INCLUDE THE 0.00 20.25TOTAL CHECK 0.00 73.01

01010 224514 02/23/18 105446 WALTDRIKUS DUNN 2007115808211580 OFFICIAL 0.00 35.00

01010 224516 02/23/18 101241 WHITE RIVER SERVICES 6501159108400005 SPECTRUM CART, CONNECT 0.00 7,577.4001010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000260100000005 DELL LATITUDE 5580 XCT 0.00 1,381.3201010 224516 02/23/18 101241 WHITE RIVER SERVICES 6501159170300005 DELL LAPTOP LATITUDE 7 0.00 1,719.1701010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112005400005 DELL LAPTOP LATITUDE 5 0.00 1,381.3401010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112006100005 DELL LAPTOP LATITUDE 5 0.00 1,381.3201010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112008400005 DELL LAPTOP LATITUDE 5 0.00 1,381.3201010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112006900005 DELL LAPTOP LATITUDE 5 0.00 1,381.3201010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112005500005 DELL LAPTOP LATITUDE 5 0.00 1,381.3201010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112005600005 DELL LAPTOP LATITUDE 5 0.00 1,381.3201010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112005700005 DELL LAPTOP LATITUDE 5 0.00 1,381.3201010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000260100000005 DELL DOCK - WD15 W/ 18 0.00 183.9801010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000260100000005 DELL 24 MONITOR - E241 0.00 349.5001010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112005400005 DELL DOCK - WD156 W/ 1 0.00 183.9801010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112006100005 DELL DOCK - WD15 W/ 18 0.00 183.9801010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112006900005 DELL DOCK - WD15 W/ 18 0.00 183.9801010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112005500005 DELL DOCK - WD15 W/ 18 0.00 183.9801010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112005600005 DELL DOCK - WD15 W/ 18 0.00 183.9801010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112005700005 DELL DOCK - WD15 W/ 18 0.00 183.9801010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000112008400005 DELL DOCK - WD15 W/ 18 0.00 183.9801010 224516 02/23/18 101241 WHITE RIVER SERVICES 6501159108400005 DELL CHROMEBOOK 11 318 0.00 72,518.4701010 224516 02/23/18 101241 WHITE RIVER SERVICES 6501159108400005 GOOGLE CHROME OS MANAG 0.00 8,814.9201010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000232300000005 DELL E525W BLACK TONER 0.00 71.6701010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000232300000005 DELL E525W CYAN TONER, 0.00 71.6701010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000232300000005 DELL E525W YELLOW TONE 0.00 71.6701010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000232300000005 DELL E525W MAGENTA TON 0.00 71.6701010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000113007000005 DELL TONER 1720 TONER 0.00 149.8801010 224516 02/23/18 101241 WHITE RIVER SERVICES 2000232300000005 DELL E525W COLOR MULTI 0.00 334.23TOTAL CHECK 0.00 104,272.67

01010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262005000005 BUSINESS PHONE SERVICE 0.00 129.3901010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262005000005 SURCHARGES AND OTHER F 0.00 200.2701010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262005000005 LONG DISTANCE RATES AN 0.00 2.2701010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262005000005 SURCHARGES AND OTHER F 0.00 6.8901010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262005700005 BUSINESS PHONE SERVICE 0.00 92.6801010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262005700005 SURCHARGES AND OTHER F 0.00 145.5801010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262005700005 LONG DISTANCE RATES AN 0.00 0.0701010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262005700005 SURCHARGES AND OTHER F 0.00 6.9901010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262005500005 BUSINESS PHONE SERVICE 0.00 57.8401010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262005500005 SURCHARGES AND OTHER F 0.00 85.4601010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262005500005 LONG DISTANCE RATES AN 0.00 0.2701010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262005500005 SURCHARGES AND OTHER F 0.00 6.9901010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262006100005 BUSINESS PHONE SERVICE 0.00 87.7701010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262006100005 SURCHARGES AND OTHER F 0.00 83.4301010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262006100005 LONG DISTANCE RATES AN 0.00 4.0501010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262006100005 SURCHARGES AND OTHER F 0.00 7.25






01010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262000000005 BUSINESS PHONE SERVICE 0.00 65.8201010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262000000005 SURCHARGES AND OTHER F 0.00 107.7901010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262000000005 LONG DISTANCE RATES AN 0.00 0.4101010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262000000005 SURCHARGES AND OTHER F 0.00 7.0101010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262000000005 BUSINESS PHONE SERVICE 0.00 680.6301010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262000000005 SURCHARGES AND OTHER F 0.00 78.9001010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262000000005 LONG DISTANCE RATES AN 0.00 148.3401010 224517 02/23/18 101489 WINDSTREAM COMMUNICATION 2000262000000005 SURCHARGES AND OTHER F 0.00 31.14TOTAL CHECK 0.00 2,037.24

01010 224518 02/26/18 00947 DEPT. OF FINANCE & ADMIN 0001 DED:*SAR STATE WH 0.00 4.86

01010 224519 02/26/18 102625 INTERNAL REVENUE SERVICE 0001 DED:*FT FEDERAL WH 0.00 11.3901010 224519 02/26/18 102625 INTERNAL REVENUE SERVICE 0001 DED:*FI FICA 0.00 78.1201010 224519 02/26/18 102625 INTERNAL REVENUE SERVICE 0001 DED:*FM MEDICARE 0.00 18.26TOTAL CHECK 0.00 107.77

01010 224523 02/27/18 05075 AAIM 2223221308200005 MACY PURTLE 0.00 170.0001010 224523 02/27/18 05075 AAIM 2223221308200005 RAQUELL BARTON 0.00 170.00TOTAL CHECK 0.00 340.00

01010 224524 02/27/18 02025 ACP DIRECT 6761193005400005 LS5750 LABSONIC STEREO 0.00 114.5201010 224524 02/27/18 02025 ACP DIRECT 6761193005400005 SHIPPING AND HANDLING 0.00 7.5601010 224524 02/27/18 02025 ACP DIRECT 6761193006100005 LS5750 LABSONIC STEREO 0.00 114.5001010 224524 02/27/18 02025 ACP DIRECT 6761193006100005 SHIPPING AND HANDLING 0.00 7.5601010 224524 02/27/18 02025 ACP DIRECT 6761193006900005 LS5750 LABSONIC STEREO 0.00 22.9001010 224524 02/27/18 02025 ACP DIRECT 6761193006900005 LEARNER HEADPHONE WITH 0.00 287.1101010 224524 02/27/18 02025 ACP DIRECT 6761193006900005 SHIPPING AND HANDLING 0.00 7.5601010 224524 02/27/18 02025 ACP DIRECT 6761193005500005 LS5750 LABSONIC STEREO 0.00 114.5001010 224524 02/27/18 02025 ACP DIRECT 6761193005500005 SHIPPING AND HANDLING 0.00 7.5601010 224524 02/27/18 02025 ACP DIRECT 6761193005700005 LS5750 LABSONIC STEREO 0.00 57.2501010 224524 02/27/18 02025 ACP DIRECT 6761193005700005 SHIPPING AND HANDLING 0.00 7.5601010 224524 02/27/18 02025 ACP DIRECT 6761193005000005 LS5750 LABSONIC STEREO 0.00 57.2501010 224524 02/27/18 02025 ACP DIRECT 6761193005000005 SHIPPING AND HANDLING 0.00 7.5601010 224524 02/27/18 02025 ACP DIRECT 6761193008200005 LS5750 LABSONIC STEREO 0.00 114.5001010 224524 02/27/18 02025 ACP DIRECT 6761193008200005 SHIPPING AND HANDLING 0.00 7.5601010 224524 02/27/18 02025 ACP DIRECT 6761193005800005 LS5750 LABSONIC STEREO 0.00 57.2501010 224524 02/27/18 02025 ACP DIRECT 6761193005800005 SHIPPING AND HANDLING 0.00 17.1801010 224524 02/27/18 02025 ACP DIRECT 6761193008400005 LS5750 LABSONIC STEREO 0.00 343.4901010 224524 02/27/18 02025 ACP DIRECT 6761193008400005 SHIPPING AND HANDLING 0.00 17.1801010 224524 02/27/18 02025 ACP DIRECT 6761193005000005 LS5750 LABSONIC STEREO 0.00 171.7501010 224524 02/27/18 02025 ACP DIRECT 6761193005000005 SHIPPING AND HANDLING 0.00 17.1801010 224524 02/27/18 02025 ACP DIRECT 6761193007000005 LS5750 LABSONIC STEREO 0.00 572.4901010 224524 02/27/18 02025 ACP DIRECT 6761193007000005 SHIPPING AND HANDLING 0.00 17.18TOTAL CHECK 0.00 2,149.15

01010 224525 02/27/18 00117 ALL AMERICAN INC. 7032115008211500 1827 ADIDAS GRIND POLO 0.00 99.3701010 224525 02/27/18 00117 ALL AMERICAN INC. 7032115008211500 1893-013 ADIDAS SELECT 0.00 39.7001010 224525 02/27/18 00117 ALL AMERICAN INC. 7032115008211500 SHIPPING & HANDLING 0.00 10.95TOTAL CHECK 0.00 150.02

01010 224526 02/27/18 04593 AMERICAN FIRST RESPONSE 6752213008200005 ITEM#801 CARDIAC SCIEN 0.00 55.85






01010 224526 02/27/18 04593 AMERICAN FIRST RESPONSE 6752213008200005 SHIPPING CHARGE 0.00 14.18TOTAL CHECK 0.00 70.03

01010 224527 02/27/18 105468 ANDREW WHITLEY 2223221307000005 GAS REIMBURSEMENT FOR 0.00 77.0001010 224527 02/27/18 105468 ANDREW WHITLEY 2223221307000005 MEALS 0.00 52.15TOTAL CHECK 0.00 129.15

01010 224528 02/27/18 92159 A-PLUS TEACHING SUPPLIES 2000241005000005 D1430/12 DZ. BLACK HIS 0.00 22.72

01010 224529 02/27/18 01114 ARCH FORD EDUCATION SERV 2000241005000005 PENCILS HONOR ROLL D14 0.00 91.98

01010 224530 02/27/18 07432 ARKANSAS AUTOMATIC SPRIN 2000261005800005 INVOICE #39822 0.00 3.2701010 224530 02/27/18 07432 ARKANSAS AUTOMATIC SPRIN 2000261005800005 TECHNICIAN LABOR 0.00 85.0001010 224530 02/27/18 07432 ARKANSAS AUTOMATIC SPRIN 2000261005600005 INVOICE #39846 0.00 9.8601010 224530 02/27/18 07432 ARKANSAS AUTOMATIC SPRIN 2000261005600005 TECHNICIAN LABOR 0.00 85.00TOTAL CHECK 0.00 183.13

01010 224531 02/27/18 01101 ARKANSAS DEMOCRAT GAZETT 2000251100000005 INVOICE # 3175836 0.00 210.60

01010 224532 02/27/18 101881 ARKANSAS DOOR & HARDWARE 2000260100000005 DOOR AND HARDWARE SUPP 0.00 111.69

01010 224533 02/27/18 105034 ARKANSAS STEM COALITION 6570137007000005 FIRST PAYMENT FOR UALR 0.00 5,000.00

01010 224534 02/27/18 08850 A'TEST CONSULTANTS INC 2000257000000005 A-TEST DRUG TEST BILLI 0.00 36.0001010 224534 02/27/18 08850 A'TEST CONSULTANTS INC 2000257000000005 A-TEST DRUG TEST BILLI 0.00 174.00TOTAL CHECK 0.00 210.00

01010 224535 02/27/18 104410 BARNES & NOBLE BOOKSELLE 7101116008211600 OPEN PURCHASE ORDER FO 0.00 55.94

01010 224536 02/27/18 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES RENDERE 0.00 142.5001010 224536 02/27/18 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES RENDERE 0.00 628.9001010 224536 02/27/18 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES RENDERE 0.00 1,620.0001010 224536 02/27/18 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES RENDERE 0.00 3,503.7801010 224536 02/27/18 101352 BEQUETTE & BILLINGSLEY 2000257000000005 LEGAL SERVICES RENDERE 0.00 3,835.50TOTAL CHECK 0.00 9,730.68

01010 224537 02/27/18 00481 BEST BUY 2000258000000005 TECH SUPPLIES AND MATE 0.00 197.08

01010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00057-5009 0.00 13.5401010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 SHIPPING 0.00 4.9501010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00011-5117 0.00 8.7801010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00011-6507 0.00 8.7801010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00011-9307 0.00 16.3801010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00011-3007 0.00 8.7801010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00011-4507 0.00 8.7801010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00011-3047 0.00 8.7801010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00011-7007 0.00 8.7801010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00011-9007 0.00 16.3801010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00011-7057 0.00 8.7801010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00011-7347 0.00 17.5601010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00011-4007 0.00 8.7801010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00057-9227 0.00 10.16






01010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00057-9327 0.00 10.1601010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00057-9027 0.00 10.1601010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00057-9517 0.00 10.1601010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 00057-9077 0.00 10.1601010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 07015-1012 0.00 39.3201010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 07015-1000 0.00 7.8701010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 22810-8511 0.00 24.1001010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 60476-1010 0.00 10.4401010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 60476-1001 0.00 10.4401010 224538 02/27/18 92061 BLICK ART MATERIALS 2365110506711005 60706-1006 0.00 9.58TOTAL CHECK 0.00 291.60

01010 224539 02/27/18 00568 BROMLEY PARTS & SERVICE 8000311000000000 PARTS AND SUPPLIES 0.00 168.7301010 224539 02/27/18 00568 BROMLEY PARTS & SERVICE 8000311000000000 PARTS AND SUPPLIES 0.00 200.0301010 224539 02/27/18 00568 BROMLEY PARTS & SERVICE 8000311000000000 PARTS AND SUPPLIES 0.00 255.55TOTAL CHECK 0.00 624.31

01010 224540 02/27/18 104617 BRYAN K WITHERS 7130116008211600 PIT BAND ORCHESTRA MEM 0.00 720.00

01010 224541 02/27/18 00489 BUDS N BOWS 7001250100000000 FLOWERS FOR DONALD WIL 0.00 98.5501010 224541 02/27/18 00489 BUDS N BOWS 7001250100000000 PLANT FOR TIFFANY HEND 0.00 49.28TOTAL CHECK 0.00 147.83

01010 224542 02/27/18 100375 CHERRYDALE FARMS 7323116007011600 INVOICE# 2183894 REORD 0.00 24.98

01010 224543 02/27/18 100810 CHILD NUTRITION-LAURA JE 8000311000000000 PETTY CASH 0.00 5.4301010 224543 02/27/18 100810 CHILD NUTRITION-LAURA JE 8000311000000000 PETTY CASH 0.00 11.3501010 224543 02/27/18 100810 CHILD NUTRITION-LAURA JE 8000311000000000 PETTY CASH 0.00 11.6501010 224543 02/27/18 100810 CHILD NUTRITION-LAURA JE 8000311000000000 PETTY CASH 0.00 11.7501010 224543 02/27/18 100810 CHILD NUTRITION-LAURA JE 8000311000000000 PETTY CASH 0.00 18.7101010 224543 02/27/18 100810 CHILD NUTRITION-LAURA JE 8000311000000000 PETTY CASH 0.00 23.00TOTAL CHECK 0.00 81.89

01010 224544 02/27/18 103533 CHRISTOPHER JAMES OLSON 2005112005500005 OPEN PO FOR KARATE LES 0.00 300.00

01010 224545 02/27/18 105412 CHRISTOPHER SCOTT 7029116000011600 REFFING PAY 0.00 120.00

01010 224546 02/27/18 07042 CLEAR MOUNTAIN REFRESHME 2000258000000005 REFRESHMENT SERVICE 0.00 9.6401010 224546 02/27/18 07042 CLEAR MOUNTAIN REFRESHME 2000258000000005 REFRESHMENT SERVICE 0.00 10.9501010 224546 02/27/18 07042 CLEAR MOUNTAIN REFRESHME 2000258000000005 REFRESHMENT SERVICE 0.00 18.5101010 224546 02/27/18 07042 CLEAR MOUNTAIN REFRESHME 7130116008211600 OPEN PURCHASE ORDER FO 0.00 10.9501010 224546 02/27/18 07042 CLEAR MOUNTAIN REFRESHME 7130116008211600 OPEN PURCHASE ORDER FO 0.00 10.9501010 224546 02/27/18 07042 CLEAR MOUNTAIN REFRESHME 7830258000000000 REFRESHMENT/COFFEE SER 0.00 102.69TOTAL CHECK 0.00 163.69

01010 224547 02/27/18 104589 CLINT REED 7030115008211500 MEAL REIMBURSEMENT FOR 0.00 88.60

01010 224548 02/27/18 100107 COMCAST 2000271000000005 CABLE SERVICES FOR TIM 0.00 160.80

01010 224549 02/27/18 100567 COMMUNITY PLAYTHINGS 6557110506711005 LOW 22" X 30" MULTITAB 0.00 215.7201010 224549 02/27/18 100567 COMMUNITY PLAYTHINGS 6557110506711005 MORE VILLAGE VEHICLES 0.00 108.41TOTAL CHECK 0.00 324.13






01010 224550 02/27/18 00399 CONSTRUCTIVE PLAYTHINGS 2365110506111005 SKU# PAC-4112 0.00 12.9501010 224550 02/27/18 00399 CONSTRUCTIVE PLAYTHINGS 2365110506111005 SKU# MTC-808 0.00 27.9601010 224550 02/27/18 00399 CONSTRUCTIVE PLAYTHINGS 2365110506111005 SKU# SMI-7501 0.00 12.9501010 224550 02/27/18 00399 CONSTRUCTIVE PLAYTHINGS 2365110506111005 SKU# SMI-7502 0.00 12.9501010 224550 02/27/18 00399 CONSTRUCTIVE PLAYTHINGS 2365110506111005 SKU# SMI-7503 0.00 12.9501010 224550 02/27/18 00399 CONSTRUCTIVE PLAYTHINGS 2365110506111005 SKU# PAC-12 0.00 43.5001010 224550 02/27/18 00399 CONSTRUCTIVE PLAYTHINGS 2365110506111005 SKU# FO-372 0.00 12.9901010 224550 02/27/18 00399 CONSTRUCTIVE PLAYTHINGS 2365110506111005 SKU# PBC-119 0.00 12.9901010 224550 02/27/18 00399 CONSTRUCTIVE PLAYTHINGS 2365110506111005 SHIPPING 0.00 22.3901010 224550 02/27/18 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 SKU# XX-14988 0.00 39.9901010 224550 02/27/18 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 SKU# XX-14981 0.00 29.9901010 224550 02/27/18 00399 CONSTRUCTIVE PLAYTHINGS 2365110506711005 SHIPPING 0.00 10.50TOTAL CHECK 0.00 252.11

01010 224551 02/27/18 102330 COOL CAPS 7834116008211600 QUOTE #1222 0.00 214.7101010 224551 02/27/18 102330 COOL CAPS 7834116008211600 EMBROIDERED JACKET-F22 0.00 35.7801010 224551 02/27/18 102330 COOL CAPS 7834116008211600 EMBROIDERED JACKET-F22 0.00 35.7801010 224551 02/27/18 102330 COOL CAPS 7100116008211600 ESTIMATE #1230 0.00 179.0301010 224551 02/27/18 102330 COOL CAPS 7100116008211600 T-SHIRT FOR CHESS CLUB 0.00 18.44TOTAL CHECK 0.00 483.74

01010 224552 02/27/18 105264 CORE INSULATION CONTRACT 2000262208200005 INVOICE #101052 0.00 169.1201010 224552 02/27/18 105264 CORE INSULATION CONTRACT 2000262208200005 JOB MATERIALS 0.00 253.47TOTAL CHECK 0.00 422.59

01010 224553 02/27/18 100116 CRESTWOOD CLEANERS 2387191608200005 ITEM # 144174--UNIFORM 0.00 618.68

01010 224554 02/27/18 104616 DANIEL B SCHOULTZ 7130116008211600 PIT BAND ORCHESTRA MEM 0.00 720.00

01010 224555 02/27/18 92028 DATEK, INC 2000261108243895 CUSTODIAL SUPPLIES 0.00 3.3401010 224555 02/27/18 92028 DATEK, INC 2000261105000005 CUSTODIAL SUPPLIES 0.00 5.5401010 224555 02/27/18 92028 DATEK, INC 2000261105400005 CUSTODIAL SUPPLIES 0.00 5.5801010 224555 02/27/18 92028 DATEK, INC 2000261105500005 CUSTODIAL SUPPLIES 0.00 5.5801010 224555 02/27/18 92028 DATEK, INC 2000261105600005 CUSTODIAL SUPPLIES 0.00 5.5801010 224555 02/27/18 92028 DATEK, INC 2000261105700005 CUSTODIAL SUPPLIES 0.00 5.5801010 224555 02/27/18 92028 DATEK, INC 2000261105800005 CUSTODIAL SUPPLIES 0.00 5.5801010 224555 02/27/18 92028 DATEK, INC 2000261106100005 CUSTODIAL SUPPLIES 0.00 5.5801010 224555 02/27/18 92028 DATEK, INC 2000261106700005 CUSTODIAL SUPPLIES 0.00 5.5801010 224555 02/27/18 92028 DATEK, INC 2000261106900005 CUSTODIAL SUPPLIES 0.00 5.5801010 224555 02/27/18 92028 DATEK, INC 2000261108400005 CUSTODIAL SUPPLIES 0.00 7.8001010 224555 02/27/18 92028 DATEK, INC 2000261107000005 CUSTODIAL SUPPLIES 0.00 16.7301010 224555 02/27/18 92028 DATEK, INC 2000261108200005 CUSTODIAL SUPPLIES 0.00 33.45TOTAL CHECK 0.00 111.50

01010 224556 02/27/18 00925 DEMCO 2000222008400005 BIC WITE-OUT CORRECTIO 0.00 8.0801010 224556 02/27/18 00925 DEMCO 2000222008400005 SUBJECT CLASSIFICATION 0.00 7.1801010 224556 02/27/18 00925 DEMCO 2000222008400005 SUBJECT CLASSIFICATION 0.00 3.5901010 224556 02/27/18 00925 DEMCO 2000222008400005 SUBJECT CLASSIFICATION 0.00 3.5901010 224556 02/27/18 00925 DEMCO 2000222008400005 SUBJECT CLASSIFICATION 0.00 3.5901010 224556 02/27/18 00925 DEMCO 2000222008400005 3/4" COLOR-CODING DOT 0.00 3.9801010 224556 02/27/18 00925 DEMCO 2000222008400005 3/4 COLOR-CODING DOT L 0.00 7.96






01010 224556 02/27/18 00925 DEMCO 2000222008400005 3/4 COLOR CODING DOT L 0.00 7.9601010 224556 02/27/18 00925 DEMCO 2000222008400005 3/4 COLOR-CODING DOT L 0.00 7.9601010 224556 02/27/18 00925 DEMCO 2000222008400005 3/4 COLOR-CODING DOT L 0.00 7.7201010 224556 02/27/18 00925 DEMCO 2000222008400005 3/4 COLOR CODING DOT L 0.00 7.7201010 224556 02/27/18 00925 DEMCO 2000222008400005 3/4 COLOR CODING DOT L 0.00 7.7201010 224556 02/27/18 00925 DEMCO 2000222008400005 CLEAR GLOSSY LABEL PRO 0.00 46.1001010 224556 02/27/18 00925 DEMCO 2000222008400005 SCOTCH 845 BOOK TAPE 4 0.00 47.6701010 224556 02/27/18 00925 DEMCO 2000222008400005 SCOTCH 845 BOOK TAPE 3 0.00 37.6201010 224556 02/27/18 00925 DEMCO 2000222008400005 SCOTCH 845 BOOK TAPE 1 0.00 12.2801010 224556 02/27/18 00925 DEMCO 2000222008400005 AVERY 5160 STAND LASER 0.00 55.6401010 224556 02/27/18 00925 DEMCO 2000222008400005 EASY BIND TYVEK HINGE 0.00 19.1401010 224556 02/27/18 00925 DEMCO 2000222008400005 NORBOND LIQUID PLASTIC 0.00 7.1901010 224556 02/27/18 00925 DEMCO 2000222008400005 PLASTIC LABEL PEELER 0.00 1.7901010 224556 02/27/18 00925 DEMCO 2000222008400005 ASSORTED COLOR H-BANDS 0.00 8.1901010 224556 02/27/18 00925 DEMCO 2000222008400005 PAPER SPINE LABELS 3/4 0.00 35.9001010 224556 02/27/18 00925 DEMCO 2000222008400005 FISKARS GEL PENS VALUE 0.00 19.9901010 224556 02/27/18 00925 DEMCO 2000222008400005 SHARPIE METALLIC PERMA 0.00 6.2901010 224556 02/27/18 00925 DEMCO 2000222008400005 SHARPIE FINE TIP MARKE 0.00 22.1901010 224556 02/27/18 00925 DEMCO 2000222008400005 SHIPPING & HANDLING 0.00 9.9501010 224556 02/27/18 00925 DEMCO 2000222008400005 SHIPPING & HANDLING 0.00 39.62TOTAL CHECK 0.00 446.61

01010 224557 02/27/18 00942 DEPARTMENT OF FINANCE & 6752 USE TAX 0.00 5.8201010 224557 02/27/18 00942 DEPARTMENT OF FINANCE & 7132 USE TAX 0.00 8.3301010 224557 02/27/18 00942 DEPARTMENT OF FINANCE & 7608 USE TAX 0.00 15.9801010 224557 02/27/18 00942 DEPARTMENT OF FINANCE & 2387 USE TAX 0.00 27.3701010 224557 02/27/18 00942 DEPARTMENT OF FINANCE & 8000 USE TAX 0.00 35.0601010 224557 02/27/18 00942 DEPARTMENT OF FINANCE & 7035 USE TAX 0.00 44.8101010 224557 02/27/18 00942 DEPARTMENT OF FINANCE & 7101 USE TAX 0.00 50.9901010 224557 02/27/18 00942 DEPARTMENT OF FINANCE & 2365 USE TAX 0.00 58.5701010 224557 02/27/18 00942 DEPARTMENT OF FINANCE & 6702 USE TAX 0.00 60.4801010 224557 02/27/18 00942 DEPARTMENT OF FINANCE & 7104 USE TAX 0.00 84.5901010 224557 02/27/18 00942 DEPARTMENT OF FINANCE & 7818 USE TAX 0.00 231.3701010 224557 02/27/18 00942 DEPARTMENT OF FINANCE & 2000 USE TAX 0.00 316.8001010 224557 02/27/18 00942 DEPARTMENT OF FINANCE & 7343 USE TAX 0.00 374.83TOTAL CHECK 0.00 1,315.00

01010 224558 02/27/18 08623 DISCOUNT SCHOOL SUPPLY 2365110506711005 PHOTO PUZZLE LIBRARY 0.00 213.4401010 224558 02/27/18 08623 DISCOUNT SCHOOL SUPPLY 2365110506711005 MANUSCRIPT CHART TABLE 0.00 61.2101010 224558 02/27/18 08623 DISCOUNT SCHOOL SUPPLY 2365110506711005 SHIPPING 0.00 10.95TOTAL CHECK 0.00 285.60

01010 224559 02/27/18 05692 ECONOMICS ARKANSAS 2000114008200005 WEB SITE STOCK MARKET 0.00 225.00

01010 224560 02/27/18 103917 EDUCATORS PREFERRED CORP 2387231600000000 INVOICE # 2003 0.00 7,402.46

01010 224561 02/27/18 100804 ELLIOTT ELECTRIC SUPPLY 2000260100000005 ELECTRICAL SUPPLIES/MA 0.00 60.22

01010 224562 02/27/18 04534 EVAN-MOOR 2000112005400005 DAILY LANGUAGE REVIEW 0.00 21.9901010 224562 02/27/18 04534 EVAN-MOOR 2000112005400005 DAILY LANGUAGE REVIEW 0.00 21.9901010 224562 02/27/18 04534 EVAN-MOOR 2000112005400005 DAILY LANGUAGE REVIEW 0.00 21.9901010 224562 02/27/18 04534 EVAN-MOOR 2000112005400005 DAILY LANGUAGE REVIEW 0.00 21.99






01010 224562 02/27/18 04534 EVAN-MOOR 2000112005400005 DAILY LANGUAGE REVIEW 0.00 21.9901010 224562 02/27/18 04534 EVAN-MOOR 2000112005400005 SHIPPING CHARGES 0.00 11.00TOTAL CHECK 0.00 120.95

01010 224563 02/27/18 103115 FIRST BANK CARD 2000231100000005 2017-2018 PARTIAL PAY 0.00 18.6001010 224563 02/27/18 103115 FIRST BANK CARD 2000231100000005 2017-2018 PARTIAL PAY 0.00 57.9501010 224563 02/27/18 103115 FIRST BANK CARD 2000231100000005 2017-2018 PARTIAL PAY 0.00 90.0001010 224563 02/27/18 103115 FIRST BANK CARD 2000251100000005 INTEREST CHARGED TO 0.00 2.12TOTAL CHECK 0.00 168.67

01010 224564 02/27/18 01210 FISHER SCIENTIFIC COMPAN 2000113007000005 #160150 3 TO 3.5 PLAIN 0.00 291.27

01010 224565 02/27/18 03855 FLAGHOUSE 6702122005820005 ITEM#40327 PUSH DOWN T 0.00 100.0001010 224565 02/27/18 03855 FLAGHOUSE 6702122005820005 SHIPPING CHARGE 0.00 16.0001010 224565 02/27/18 03855 FLAGHOUSE 6702216006120005 ITEM#14479 BIGGIE FOAM 0.00 42.2501010 224565 02/27/18 03855 FLAGHOUSE 6702216006120005 SHIPPING CHARGE 0.00 10.00TOTAL CHECK 0.00 168.25

01010 224566 02/27/18 101951 FLEET PRIDE 2387274000000005 91629958 BATTERY CORE 0.00 266.0901010 224566 02/27/18 101951 FLEET PRIDE 2387274000000005 92108299 BAKE SHOE KI 0.00 275.3501010 224566 02/27/18 101951 FLEET PRIDE 2387274000000005 92108399 BRAKE DRUM 0.00 634.2301010 224566 02/27/18 101951 FLEET PRIDE 2387274000000005 92108399 BATTER 921CC 0.00 241.4101010 224566 02/27/18 101951 FLEET PRIDE 2387274000000005 92138292 FILTER HIGH 0.00 120.2301010 224566 02/27/18 101951 FLEET PRIDE 2387274000000005 92138292 FILTER LUBE 0.00 19.6401010 224566 02/27/18 101951 FLEET PRIDE 2387274000000005 92138292 FILTER 0.00 154.6101010 224566 02/27/18 101951 FLEET PRIDE 2387274000000005 92138292 FILTER, FUEL 0.00 76.56TOTAL CHECK 0.00 1,788.12

01010 224567 02/27/18 01219 FLEET TIRE SERVICE OF NL 2000265000000005 TIRES/TIRE REPAIR 0.00 21.90

01010 224568 02/27/18 05262 FROG PUBLICATIONS 2000112005800005 ITEM # MH-102 DROPS IN 0.00 19.0001010 224568 02/27/18 05262 FROG PUBLICATIONS 2000112005800005 SHIPPING/HANDLING 0.00 7.00TOTAL CHECK 0.00 26.00

01010 224569 02/27/18 103683 GENERATION READY INC 2281221005801305 CONTRACT#: 17016 / IN 0.00 1,500.0001010 224569 02/27/18 103683 GENERATION READY INC 2281221005801305 CONTRACT#: 17016 / IN 0.00 1,500.0001010 224569 02/27/18 103683 GENERATION READY INC 2281221006901305 CONTRACT#: 17003 / IN 0.00 1,500.0001010 224569 02/27/18 103683 GENERATION READY INC 2281221006901305 CONTRACT#: 17003 / IN 0.00 1,500.0001010 224569 02/27/18 103683 GENERATION READY INC 2281221005501305 CONTRACT#: 16057 / IN 0.00 1,500.0001010 224569 02/27/18 103683 GENERATION READY INC 2281221005501305 CONTRACT#: 16057 / IN 0.00 1,500.00TOTAL CHECK 0.00 9,000.00

01010 224570 02/27/18 103207 GENESIS DATACOM LLC 2000267000000005 HEAVY DUTY CARD HOLDER 0.00 202.3601010 224570 02/27/18 103207 GENESIS DATACOM LLC 2000267000000005 KEYSCAN SECURITY CARDS 0.00 1,503.21TOTAL CHECK 0.00 1,705.57

01010 224571 02/27/18 105421 GLOBAL EQUIPMENT COMPANY 6501159170300005 HIRSH INDUSTRIES COMME 0.00 18.9501010 224571 02/27/18 105421 GLOBAL EQUIPMENT COMPANY 6501159170300005 SHIPPING/HANDLING 0.00 10.70TOTAL CHECK 0.00 29.65

01010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000122008420005 PENTEL ENERGEL PENS 0.00 30.5701010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000122008420005 BIC RETRACTABLE PENS 0.00 14.11






01010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000122008420005 EXPO DRY ERASE MARKER 0.00 25.6401010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000122008420005 SCOTCH MAGIC TAPE 0.00 6.6601010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000122008420005 BIC WITE-OUT CORRECTIO 0.00 5.7401010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000122008420005 FISKARS SCISSORS 0.00 15.1801010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000122008420005 COMMAND PICTURE HANGER 0.00 24.5301010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000122008420005 MECHANICAL PENCILS 0.00 2.7901010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000112005000005 OFFICE DEPOT WHITE COP 0.00 329.4901010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000112005000005 NEENAH ASTROBRIGHTS BR 0.00 18.7501010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2007115008211580 #470796 LOGITECH WIREL 0.00 28.7101010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2007115008211580 899507 ALLSOP MOUSE PA 0.00 5.8901010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2007115008211580 444970 SCOTCH HEAVY-DU 0.00 9.9901010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2007115008211580 549014 BOSTICH IMPULSE 0.00 42.8901010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2007115008211580 206939 PILOT V7 INK PE 0.00 13.3901010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2007115008211580 480710 OFFICE DEPOT 5X 0.00 5.6201010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2007115008211580 625538 OFFICE DEPOT 8 0.00 11.7601010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2007115008211580 308239 OFFICE DEPOT JU 0.00 11.2801010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2007115008211580 488018 OFFICE DEPOT WH 0.00 263.5901010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000112005800005 417-553 OFFICE DEPOT® 0.00 33.1301010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000112005400005 CANNON CL-246XL HIGH Y 0.00 35.3201010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000112005400005 CANNON PF-245XL HIGH Y 0.00 30.6201010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000258000000005 STARTECH HDMI TO VGA A 0.00 194.4101010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2387271000000005 488018 COPY PAPER 0.00 197.6901010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000113007000005 472619 BUSH BUSINESS 3 0.00 2,471.9501010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000113007000005 794123 UNITED WATER BA 0.00 11.7401010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000113007000005 824668 WINDOW ENVELOPE 0.00 102.8801010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000113007000005 861487 AT A GLANCE CAL 0.00 52.0301010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000113007000005 913219 ENVELOPES 0.00 111.2001010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000113007000005 940650 LETTER SIZE REC 0.00 2,722.1701010 224572 02/27/18 100474 GODDESS PRODUCTS, INC. 2000113007000005 955452 AT A GLACE REFI 0.00 2.72TOTAL CHECK 0.00 6,832.44

01010 224573 02/27/18 104974 HENRY ANDERSON 2000221100000005 REIMBURSEMENT FOR FOOD 0.00 68.19

01010 224574 02/27/18 102078 HOWARD TECHNOLOGY SOLUTI 6501159105000005 CALIFONE 1534BK, HEADP 0.00 328.50

01010 224575 02/27/18 01499 HUM'S HARDWARE 2000260100000005 GENERAL SUPPLIES/MATER 0.00 43.84

01010 224576 02/27/18 04640 INDEPENDENT MUSIC SERVIC 2387191608200005 ITEM NO. 554632--ALTO 0.00 498.5301010 224576 02/27/18 04640 INDEPENDENT MUSIC SERVIC 2387191608200005 ITEM NO. D07286--TENOR 0.00 97.6501010 224576 02/27/18 04640 INDEPENDENT MUSIC SERVIC 2387191608200005 ITEM NO. 033177A--TENO 0.00 122.8301010 224576 02/27/18 04640 INDEPENDENT MUSIC SERVIC 2387191608200005 ITEM NO. TC07235--MELL 0.00 118.2101010 224576 02/27/18 04640 INDEPENDENT MUSIC SERVIC 2387191608200005 ITEM NO. 26572--TROMBO 0.00 102.7901010 224576 02/27/18 04640 INDEPENDENT MUSIC SERVIC 2387191608200005 ITEM NO. D20113--TROMB 0.00 421.4301010 224576 02/27/18 04640 INDEPENDENT MUSIC SERVIC 2387191608200005 ITEM NO. 061012--TROMB 0.00 149.04TOTAL CHECK 0.00 1,510.48

01010 224577 02/27/18 105417 J & P PARK ACQUISITIONS 2000113007000005 05850 BLACK BEAUTY 0.00 4.5001010 224577 02/27/18 105417 J & P PARK ACQUISITIONS 2000113007000005 05158 GREEN ICE LETTUS 0.00 1.9501010 224577 02/27/18 105417 J & P PARK ACQUISITIONS 2000113007000005 05849 EARLY SUMMER CRO 0.00 5.8501010 224577 02/27/18 105417 J & P PARK ACQUISITIONS 2000113007000005 05471 SWISS CHARD BRIG 0.00 4.5001010 224577 02/27/18 105417 J & P PARK ACQUISITIONS 2000113007000005 52548 RADISH SNAPPY HY 0.00 9.7501010 224577 02/27/18 105417 J & P PARK ACQUISITIONS 2000113007000005 05189 PARSNIP ALBION H 0.00 4.56







01010 224578 02/27/18 03201 JOSTENS-THE GRAD SHOP 2000114008200005 QUOTE FOR NLRHS 2018 G 0.00 1,107.4601010 224578 02/27/18 03201 JOSTENS-THE GRAD SHOP 2000114008200005 QUOTE FOR NLRHS 2018 G 0.00 68.9901010 224578 02/27/18 03201 JOSTENS-THE GRAD SHOP 2000114070300005 QUOTE FOR CENTER OF EX 0.00 453.8801010 224578 02/27/18 03201 JOSTENS-THE GRAD SHOP 2000114070300005 QUOTE FOR CENTER OF EX 0.00 25.19TOTAL CHECK 0.00 1,655.52

01010 224579 02/27/18 03526 JULIE DRAKE 2000217008200003 MILEAGE 0.00 25.79

01010 224580 02/27/18 105410 KAGAN PROFESSIONAL DEVEL 6501221307000005 INVOICE#: K94519 / EV 0.00 1,314.00

01010 224581 02/27/18 105432 KATHERINE CHAIDEZ 0001 MINNESOTA LIFE 0.00 0.85

01010 224582 02/27/18 104718 KEITH ANDREW KLOSKY 2000113007000005 STRING CLASS FOR JANUA 0.00 1,260.00

01010 224583 02/27/18 08412 KIDS DIRECTORY LLC 2000256000000005 ADVERTISEMENT IN THE F 0.00 395.00

01010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2365110506711005 MARBLES IN ASSORTED CO 0.00 32.8301010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2365110506711005 DISHWASHER-SAFE ROUND 0.00 21.8901010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2365110506711005 DISHWASHER-SAFE BASKET 0.00 189.7101010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2365110506711005 PLASTIC BASKET - LARGE 0.00 37.2101010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2365110506711005 PLASTIC BASKET - MEDIU 0.00 45.9501010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2365110506111005 ITEM# JJ164 0.00 207.0101010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2365110506711005 SHIPPING 0.00 32.6901010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 6557110506711005 ITEM# VR146 0.00 74.9501010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 6557110506711005 ITEM# TA4409 0.00 10.9401010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 6557110506711005 ITEM# TA4412 0.00 19.7001010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 6557110506711005 ITEM# SE998 0.00 16.4101010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 6557110506711005 ITEM# SE202 0.00 49.2601010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 6557110506711005 ITEM# SE210 0.00 14.2201010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 6557110506711005 ITEM# EE524 0.00 54.7401010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 6557110506711005 SHIPPING 0.00 37.9301010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2365110506711005 ITEM# LC193 0.00 686.3601010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2000111008400005 DD222 SUPER STICKER VA 0.00 16.4101010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2000111008400005 VR359 PEEL AND STICK W 0.00 8.7501010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2000111008400005 LK297BU HEAVY-DUTY POC 0.00 25.1701010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2000111008400005 RR476BU HEAVY-DUTY EXT 0.00 38.3101010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2000111008400005 RR632 TEN-FRAMES ACTIV 0.00 21.8901010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2000111008400005 FF315 ALPHABET MYSTERY 0.00 54.7401010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2000111008400005 PP185 LAKESHORE ALPHAB 0.00 65.6901010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2000111008400005 EA295 GIANT SAND TIMER 0.00 32.8301010 224584 02/27/18 02473 LAKESHORE LEARNING MATER 2000111008400005 LL628X DOUBLE-SIDED MA 0.00 78.34TOTAL CHECK 0.00 1,873.93

01010 224585 02/27/18 05656 LAMINATING USA LLC 2000195008243895 25X500X1 LAMINATING FI 0.00 619.80

01010 224586 02/27/18 93165 LOWE'S 2000260100000005 GENERAL SUPPLIES/MATER 0.00 333.8001010 224586 02/27/18 93165 LOWE'S 2000260100000005 GENERAL SUPPLIES/MATER 0.00 393.21TOTAL CHECK 0.00 727.01

01010 224587 02/27/18 07693 MACGILL DISCOUNT SCHOOL 2000112005400005 PROBE COVERS FOR PRO 6 0.00 81.25






01010 224587 02/27/18 07693 MACGILL DISCOUNT SCHOOL 2000112005400005 GLITTERBUG POTION 8 OZ 0.00 17.5001010 224587 02/27/18 07693 MACGILL DISCOUNT SCHOOL 2000112005400005 GLITTERBUB 8 OZ UV TEA 0.00 17.0001010 224587 02/27/18 07693 MACGILL DISCOUNT SCHOOL 2000112005400005 HANDWASHING STICKERS R 0.00 5.35TOTAL CHECK 0.00 121.10

01010 224588 02/27/18 105043 MARCUS WILSON 7029116000011600 REF PAY 0.00 120.00

01010 224589 02/27/18 07191 MEDCO SUPPLY INC 2007115008211580 TRAINING ROOM SUPPLIES 0.00 173.5501010 224589 02/27/18 07191 MEDCO SUPPLY INC 2007115008211580 #84940 MUELLER ATHLETI 0.00 256.7801010 224589 02/27/18 07191 MEDCO SUPPLY INC 2007115008211580 #37906 POWERFLEX BLACK 0.00 55.6501010 224589 02/27/18 07191 MEDCO SUPPLY INC 2007115008211580 #37905 POWERFLEXBLACK 0.00 83.4701010 224589 02/27/18 07191 MEDCO SUPPLY INC 2007115008211580 #92095 MUELLER M-WRAP 0.00 36.2201010 224589 02/27/18 07191 MEDCO SUPPLY INC 2007115008211580 #47053M CRAMER FLEXI-W 0.00 76.94TOTAL CHECK 0.00 682.61

01010 224590 02/27/18 08913 MID SOUTH SALES 2387274000000005 234099 9094 DIESEL 0.00 18,369.8701010 224590 02/27/18 08913 MID SOUTH SALES 2387274000000005 232448 800 UNITES OF 0.00 1,884.08TOTAL CHECK 0.00 20,253.95

01010 224591 02/27/18 103072 MINNESOTA LIFE INSURANCE 0001 FEBRUARY FOR FEBRUARY 0.00 9.3101010 224591 02/27/18 103072 MINNESOTA LIFE INSURANCE 0001 FEBRUARY FOR FEBRUARY 0.00 -0.85TOTAL CHECK 0.00 8.46

01010 224592 02/27/18 06763 NATIONAL PEN CORPORATION 7240116008011600 200 BLUE MAYA PENS 0.00 232.10

01010 224593 02/27/18 02097 NLR CHAMBER OF COMMERCE 2000232100000005 NORTH LITTLE ROCK CHAM 0.00 150.0001010 224593 02/27/18 02097 NLR CHAMBER OF COMMERCE 2000232100000005 NORTH LITTLE ROCK CHAM 0.00 100.00TOTAL CHECK 0.00 250.00

01010 224594 02/27/18 02087 NLR WELDING SUPPLY 2000260100000005 WELDING SUPPLIES 0.00 7.37

01010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261006300005 ELECTRIC 0.00 39.4701010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261006700003 ELECTRIC 0.00 71.4801010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 492.0501010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 552.9201010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 620.0901010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 807.7501010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRC 0.00 1,071.9901010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 1,101.1801010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261006900003 ELECTRIC 0.00 1,966.2901010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 2,172.3901010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261006900003 ELECTRIC 0.00 2,614.4301010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 2,620.0701010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261000000003 ELECTRIC 0.00 2,657.2701010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 3,257.3901010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 3,579.2301010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 4,005.0401010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 4,502.2801010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261006700003 ELECTRIC 0.00 4,630.9801010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261005700003 ELECTRIC 0.00 5,016.2901010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261008243895 ELECTRIC 0.00 5,616.2101010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 5,708.65






01010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261007000003 ELECTRIC 0.00 6,036.8001010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261005500003 ELECTRIC 0.00 6,655.9201010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261005800003 ELECTRIC 0.00 7,044.6301010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261008400005 ELECTRIC 0.00 7,537.8601010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261005000003 ELECTRIC 0.00 8,413.8901010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261006100003 ELECTRIC 0.00 8,661.3901010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 12,670.2101010 224596 02/27/18 01117 NORTH LITTLE ROCK ELECTR 2000261008200005 ELECTRIC 0.00 19,760.26TOTAL CHECK 0.00 129,884.41

01010 224597 02/27/18 00132 PIPE & TUBE SUPPLY 2000263005800005 OPEN PO FOR FENCING SU 0.00 108.73

01010 224598 02/27/18 09534 PRINT CONNECTIONS PROMOT 7102116008211600 NLRHS SENIOR T-SHIRTS 0.00 1,182.6001010 224598 02/27/18 09534 PRINT CONNECTIONS PROMOT 7102116008211600 NLRHS SENIOR T-SHIRTS 0.00 72.2701010 224598 02/27/18 09534 PRINT CONNECTIONS PROMOT 7102116008211600 NLRHS SENIOR T-SHIRTS 0.00 52.5601010 224598 02/27/18 09534 PRINT CONNECTIONS PROMOT 7102116008211600 NLRHS SENIOR T-SHIRTS 0.00 14.24TOTAL CHECK 0.00 1,321.67

01010 224599 02/27/18 102718 QUALITY LOGO PRODUCTS IN 2000112005500005 PEDOMETERS 0.00 132.0001010 224599 02/27/18 102718 QUALITY LOGO PRODUCTS IN 2000112005500005 SETUP CHARGE 0.00 35.0001010 224599 02/27/18 102718 QUALITY LOGO PRODUCTS IN 2000112005500005 SHIPPING AND HANDLING 0.00 16.43TOTAL CHECK 0.00 183.43

01010 224600 02/27/18 06096 RANDY SANDEFUR 7030115008211500 MILEAGE REIMBURSEMENT 0.00 47.30

01010 224601 02/27/18 102288 READING READING BOOKS, L 2000112005400005 ABC LETTER BOOKS 0.00 75.0001010 224601 02/27/18 102288 READING READING BOOKS, L 2000112005400005 THE PIRATE TRILOGY, SI 0.00 14.5001010 224601 02/27/18 102288 READING READING BOOKS, L 2000112005400005 THE CARL SET, SINGLE C 0.00 24.2501010 224601 02/27/18 102288 READING READING BOOKS, L 2000112005400005 BLEND BOOKS 0.00 92.0001010 224601 02/27/18 102288 READING READING BOOKS, L 2000112005400005 SHIPPING 0.00 20.58TOTAL CHECK 0.00 226.33

01010 224602 02/27/18 08676 REALLY GOOD STUFF INC 2000112005000005 157589 - ZANER-BLOSER 0.00 53.6401010 224602 02/27/18 08676 REALLY GOOD STUFF INC 2000112005000005 703017 - THINKING STEM 0.00 12.9901010 224602 02/27/18 08676 REALLY GOOD STUFF INC 2000112005000005 705011 CHEVRON CHART T 0.00 50.9901010 224602 02/27/18 08676 REALLY GOOD STUFF INC 2000112005000005 705206 - EXPO LOW ODOR 0.00 25.9601010 224602 02/27/18 08676 REALLY GOOD STUFF INC 2000112005000005 160039 MR. SKETCH SCEN 0.00 17.9801010 224602 02/27/18 08676 REALLY GOOD STUFF INC 2000112005000005 162141 READY TO DECORA 0.00 11.9901010 224602 02/27/18 08676 REALLY GOOD STUFF INC 2000112005000005 163265 READY TO DECORA 0.00 11.99TOTAL CHECK 0.00 185.54

01010 224603 02/27/18 02446 REFRIGERATION & ELECTRIC 2000262908400005 INVOICE #6627071 0.00 321.0801010 224603 02/27/18 02446 REFRIGERATION & ELECTRIC 2000262908400005 FREIGHT 0.00 21.6401010 224603 02/27/18 02446 REFRIGERATION & ELECTRIC 2000262908200005 INVOICE #6626840 0.00 26.90TOTAL CHECK 0.00 369.62

01010 224604 02/27/18 105014 REGINALD MCGEE 7029116000011600 YOUTH LEAGUE COORD 0.00 135.00

01010 224605 02/27/18 103978 ROLL'N WRAPZ 7033115008211500 SIGNS SOLD FOR SOFTBAL 0.00 219.00

01010 224606 02/27/18 07279 SAIED MUSIC CO 2387191608200005 SKU #SIACL--SINGLE REE 0.00 13.0101010 224606 02/27/18 07279 SAIED MUSIC CO 2387191608200005 SKU #VA5BC3--VANDOREN 0.00 28.92






01010 224606 02/27/18 07279 SAIED MUSIC CO 2387191608200005 SKU #VA5BS3--VANDOREN 0.00 51.5301010 224606 02/27/18 07279 SAIED MUSIC CO 2387191608200005 SKU #VA5TS3--VANDOREN 0.00 28.2001010 224606 02/27/18 07279 SAIED MUSIC CO 2387191608200005 SKU #VA10AS3--VANDORAN 0.00 38.7901010 224606 02/27/18 07279 SAIED MUSIC CO 2387191608200005 SKU #VA10V12CL3--VANDO 0.00 40.2001010 224606 02/27/18 07279 SAIED MUSIC CO 2387191608200005 SKU #VA5CBC3--VANDOREN 0.00 68.40TOTAL CHECK 0.00 269.05

01010 224607 02/27/18 02398 SAMS CLUB DIRECT 6501159105400005 SMART TV, 60 INCH HITA 0.00 600.0601010 224607 02/27/18 02398 SAMS CLUB DIRECT 6501159105400005 ATLANTIC MOBILE TV CAR 0.00 175.0701010 224607 02/27/18 02398 SAMS CLUB DIRECT 6501159105400005 SHIPPING 0.00 10.9301010 224607 02/27/18 02398 SAMS CLUB DIRECT 6752213008200005 OPEN PO FOR DIABETIC E 0.00 27.8801010 224607 02/27/18 02398 SAMS CLUB DIRECT 6501217005700005 FOOD ITEMS FOR DONUTS 0.00 52.3201010 224607 02/27/18 02398 SAMS CLUB DIRECT 6501217005700005 FOOD ITEMS FOR DONUTS 0.00 114.7401010 224607 02/27/18 02398 SAMS CLUB DIRECT 6501217005700005 SUPPLIES AND MATERIALS 0.00 36.8701010 224607 02/27/18 02398 SAMS CLUB DIRECT 7822115008211509 FOOD, PAPER PRODUCTS, 0.00 215.22TOTAL CHECK 0.00 1,233.09

01010 224608 02/27/18 02531 SCHOLASTIC INC 2000112008400005 THE GUIDED READING TEA 0.00 16.3401010 224608 02/27/18 02531 SCHOLASTIC INC 2000112008400005 THE NEXT STEP FORWARD 0.00 42.5001010 224608 02/27/18 02531 SCHOLASTIC INC 2000112008400005 NEXT STEP FORWARD IN G 0.00 42.50TOTAL CHECK 0.00 101.34

01010 224609 02/27/18 04975 SCHOOL NURSE SUPPLY INC 2000112005500005 ITEM # 53526 TOOTH CUP 0.00 13.9501010 224609 02/27/18 04975 SCHOOL NURSE SUPPLY INC 2000112005500005 SHIPPING AND HANDLING 0.00 5.95TOTAL CHECK 0.00 19.90

01010 224610 02/27/18 01795 SCHOOL SPECIALTY 2365110506711005 008004 0.00 8.4901010 224610 02/27/18 01795 SCHOOL SPECIALTY 2365110506711005 008022 0.00 8.7501010 224610 02/27/18 01795 SCHOOL SPECIALTY 2365110506711005 008016 0.00 9.02TOTAL CHECK 0.00 26.26

01010 224611 02/27/18 104671 SENOR TEQUILA RESTAURANT 7585116008411600 PROFESSIONAL DEVELOPME 0.00 280.00

01010 224612 02/27/18 102124 SNA 2223221300000005 INVOICE#: 30293 0.00 445.00

01010 224613 02/27/18 02698 STANLEY HARDWARE CO 2000258000000005 SUPPLIES AND MATERIALS 0.00 8.54

01010 224614 02/27/18 02703 STAR BOLT & SCREW CO INC 2000260100000005 SUPPLIES/MATERIALS 0.00 57.79

01010 224615 02/27/18 02689 STUMPS 7102116008211600 STUDENT COUNCIL "KING 0.00 34.9901010 224615 02/27/18 02689 STUMPS 7102116008211600 CREATE-A-SCEPTER SASH 0.00 18.9901010 224615 02/27/18 02689 STUMPS 7102116008211600 STANDARD DELIVERY 0.00 17.80TOTAL CHECK 0.00 71.78

01010 224616 02/27/18 105129 SYLVAN HILLS HIGH SCHOOL 7149116008211600 ENTRY FEE FOR TAYLOR R 0.00 175.00

01010 224617 02/27/18 04036 T SHIRT SHOP 7029116000011600 YOUTH TANK TOP JERSEYS 0.00 2,897.3701010 224617 02/27/18 04036 T SHIRT SHOP 7029116000011600 86 ADULT TANK TOP JERS 0.00 871.0701010 224617 02/27/18 04036 T SHIRT SHOP 7029116000011600 6" DIGITS PRINTED 0.00 1,655.6401010 224617 02/27/18 04036 T SHIRT SHOP 7029116000011600 110 6" DIGITS 0.00 120.4501010 224617 02/27/18 04036 T SHIRT SHOP 7029116000011600 EXTRA SHIRTS NEEDED 0.00 39.37TOTAL CHECK 0.00 5,583.90






01010 224618 02/27/18 10382 TECHSMITH 6702229200020005 QUOTE# 357715 CAMT 0.00 169.00

01010 224619 02/27/18 105044 TREDACIAN TURNER 7029116000011600 REFFING PAY 0.00 60.00

01010 224620 02/27/18 00730 TURNITIN 2271191008227005 QUOTE-Q-157219-1 0.00 1,050.0001010 224620 02/27/18 00730 TURNITIN 2271191008227005 TURNITIN FBS: CAMPUS F 0.00 695.00TOTAL CHECK 0.00 1,745.00

01010 224621 02/27/18 104731 UNITED REFRIGERATION, IN 2000262908200005 2HP FREEZER CONDENSER 0.00 2,043.16

01010 224622 02/27/18 02164 UTILITY BILLING SERVICES 2000261006300003 WATER 0.00 36.14

01010 224623 02/27/18 100942 VERIZON WIRELESS 2000250100000005 WIRELESS MOBILE PHONE 0.00 2,268.04

01010 224624 02/27/18 08781 WALMART COMMUNITY BRC 2000112006100005 CLASSROOM SUPPLIES 0.00 13.7601010 224624 02/27/18 08781 WALMART COMMUNITY BRC 2000112006100005 CLASSROOM SUPPLIES 0.00 100.1701010 224624 02/27/18 08781 WALMART COMMUNITY BRC 2000112006100005 SHELF, MAGNETIC LETTER 0.00 99.57TOTAL CHECK 0.00 213.50

01010 224625 02/27/18 03031 WALSWORTH PUBLISHING CO 7105116008211600 JOB NUMBER 8-00083-0 0.00 15,000.00

01010 224626 02/27/18 03015 WARD'S SCIENCE 2000114008200005 ITEM NO. 470222-112 0.00 262.8001010 224626 02/27/18 03015 WARD'S SCIENCE 2000114008200005 SHIPPING & HANDLING 0.00 13.61TOTAL CHECK 0.00 276.41

01010 224627 02/27/18 101241 WHITE RIVER SERVICES 2000271000000005 DELL 24 MONITOR - E241 0.00 349.5001010 224627 02/27/18 101241 WHITE RIVER SERVICES 2000112005800005 DELL E310DW/E514DW/E51 0.00 76.38TOTAL CHECK 0.00 425.88

01010 224629 02/28/18 105473 BUILDING PLASTICS, INC 2000262200000005 ORDER NUMBER 1-2-47507 0.00 62.5501010 224629 02/28/18 105473 BUILDING PLASTICS, INC 2000262200000005 FUEL SURCHARGE 0.00 0.50TOTAL CHECK 0.00 63.05

01010 224630 02/28/18 10444 EMPLOYEE BENEFITS DIVISI 6501159107000000 ADJUSTED FOR JANUARY 0.00 -36.2601010 224630 02/28/18 10444 EMPLOYEE BENEFITS DIVISI 6501159107000000 ADJUSTED FOR JANUARY 0.00 -2.9601010 224630 02/28/18 10444 EMPLOYEE BENEFITS DIVISI 2000112005000000 ADJUSTED FOR JANUARY 0.00 21.9601010 224630 02/28/18 10444 EMPLOYEE BENEFITS DIVISI 0001 ADJUSTED FOR JANUARY 0.00 248.34TOTAL CHECK 0.00 231.08

01010 224631 02/28/18 10444 EMPLOYEE BENEFITS DIVISI 0001 FEBRUARY FOR FEBRUARY 0.00 3,499.96

01010 224632 02/28/18 04225 PULASKI TECHNICAL COLLEG 7021199008200000 COKE COMMUNITY SCHOLAR 0.00 1,000.00

01010 224633 02/28/18 04826 ACT 6570137008243895 REGISTRATION FOR BEVER 0.00 85.00

01010 224634 02/28/18 04096 ADRIAN CHILLIEST 2007115808211580 OFFICIAL 0.00 95.00

01010 224635 02/28/18 105457 AERO SIGNS 7800221600011500 ESTIMATE #1034 - DIREC 0.00 175.2001010 224635 02/28/18 105457 AERO SIGNS 7800221600011500 7A BRACKET SIGNS 0.00 175.2001010 224635 02/28/18 105457 AERO SIGNS 7800221600011500 ESTIMATE #1035 ASSORTE 0.00 1,358.10TOTAL CHECK 0.00 1,708.50






01010 224636 02/28/18 104610 ALEXANDER MARQUIS WILLIA 2007115808211580 OFFICIAL 0.00 35.0001010 224636 02/28/18 104610 ALEXANDER MARQUIS WILLIA 2007115808211580 OFFICIAL 0.00 35.00TOTAL CHECK 0.00 70.00

01010 224637 02/28/18 00117 ALL AMERICAN INC. 7862116008211600 #BK0348 ADIDAS MENS TR 0.00 1,093.9101010 224637 02/28/18 00117 ALL AMERICAN INC. 7862116008211600 SHIPPING & HANDLING 0.00 32.6501010 224637 02/28/18 00117 ALL AMERICAN INC. 7033115008211500 W6702-CLY ADIDAS ADJUS 0.00 43.87TOTAL CHECK 0.00 1,170.43

01010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105400005 INVOICE #2890376 0.00 3.9401010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105500005 INVOICE #2890376 0.00 3.9401010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105600005 INVOICE #2890376 0.00 3.9401010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105700005 INVOICE #2890376 0.00 3.9401010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105800005 INVOICE #2890376 0.00 3.9401010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261106100005 INVOICE #2890376 0.00 3.9401010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261106700005 INVOICE #2890376 0.00 3.9401010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261106900005 INVOICE #2890376 0.00 3.9401010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261107000005 INVOICE #2890376 0.00 3.9401010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261108200005 INVOICE #2890376 0.00 3.9401010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261108243895 INVOICE #2890376 0.00 3.9401010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261108400005 INVOICE #2890376 0.00 3.9401010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105000005 INVOICE #2890376 0.00 3.9601010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105000005 INVOICE #2890376 0.00 -0.9701010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105400005 INVOICE #2890376 0.00 -0.8801010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105500005 INVOICE #2890376 0.00 -0.8801010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105600005 INVOICE #2890376 0.00 -0.8801010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105700005 INVOICE #2890376 0.00 -0.8801010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105800005 INVOICE #2890376 0.00 -0.8801010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261106100005 INVOICE #2890376 0.00 -0.8801010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261106700005 INVOICE #2890376 0.00 -0.8801010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261106900005 INVOICE #2890376 0.00 -0.8801010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261107000005 INVOICE #2890376 0.00 -0.8801010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261108200005 INVOICE #2890376 0.00 -0.8801010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261108243895 INVOICE #2890376 0.00 -0.8801010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261108400005 INVOICE #2890376 0.00 -0.8801010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261108243895 760319 URINAL SCREEN W 0.00 71.7401010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261108400005 760319 URINAL SCREEN W 0.00 143.4901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105000005 760319 URINAL SCREEN W 0.00 143.4901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105400005 760319 URINAL SCREEN W 0.00 143.4901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105500005 760319 URINAL SCREEN W 0.00 143.4901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105600005 760319 URINAL SCREEN W 0.00 143.4901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105700005 760319 URINAL SCREEN W 0.00 143.4901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105800005 760319 URINAL SCREEN W 0.00 143.4901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261106100005 760319 URINAL SCREEN W 0.00 143.4901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261106700005 760319 URINAL SCREEN W 0.00 143.4901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261106900005 760319 URINAL SCREEN W 0.00 143.4901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261107000005 760319 URINAL SCREEN W 0.00 143.4901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261108200005 760319 URINAL SCREEN W 0.00 143.4901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105000005 760319 URINAL SCREEN W 0.00 -32.1901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105400005 760319 URINAL SCREEN W 0.00 -32.1901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105500005 760319 URINAL SCREEN W 0.00 -32.19






01010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105600005 760319 URINAL SCREEN W 0.00 -32.1901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105700005 760319 URINAL SCREEN W 0.00 -32.1901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261105800005 760319 URINAL SCREEN W 0.00 -32.1901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261106100005 760319 URINAL SCREEN W 0.00 -32.1901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261106700005 760319 URINAL SCREEN W 0.00 -32.1901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261106900005 760319 URINAL SCREEN W 0.00 -32.1901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261107000005 760319 URINAL SCREEN W 0.00 -32.1901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261108200005 760319 URINAL SCREEN W 0.00 -32.1901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261108400005 760319 URINAL SCREEN W 0.00 -32.1901010 224639 02/28/18 00241 AMERICAN PAPER & TWINE C 2000261108243895 760319 URINAL SCREEN W 0.00 -16.10TOTAL CHECK 0.00 1,430.95

01010 224640 02/28/18 105463 ANGELA KINDREX 6756221308200005 PARKING LR NATIONAL AI 0.00 32.7001010 224640 02/28/18 105463 ANGELA KINDREX 6756221308200005 MEALS 0.00 43.62TOTAL CHECK 0.00 76.32

01010 224641 02/28/18 92159 A-PLUS TEACHING SUPPLIES 2000222006900005 25" LAM FILM 500' 1.5M 0.00 216.91

01010 224642 02/28/18 01114 ARCH FORD EDUCATION SERV 6570229300000005 REGISTRATION FOR DR. B 0.00 100.0001010 224642 02/28/18 01114 ARCH FORD EDUCATION SERV 6570229300000005 REGISTRATION FOR SHERR 0.00 100.00TOTAL CHECK 0.00 200.00

01010 224643 02/28/18 100920 BONNIE CURLIN 2223221300000005 MEALS 0.00 46.3901010 224643 02/28/18 100920 BONNIE CURLIN 2223221300000005 TRANSPORTATION- 0.00 156.18TOTAL CHECK 0.00 202.57

01010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 ALICE-MIRANDA TAKES TH 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 ARTHUR AND THE COOTIE- 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 B.U.G. (BIG UGLY GUY)- 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 BILLY THE KID IS NOT C 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 BUSHMAN LIVES!- PINKWA 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 CALL OF THE BULLY: A R 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 CAMP PHOENIX CAPER- MA 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 CHITTY CHITTY BANG BAN 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 CIRCLE OF CRANES- LEBO 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 COMFORT- HOSTETTER, JO 0.00 12.7801010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 COPYCAT CAPER- MADORMO 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 EDDIE: THE LOST YOUTH 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 EMILY AND JACKSON HIDI 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 ESCAPE FROM SILVER STR 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 EVA ON THE FARM- CALHO 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 EVOLUTION OF CALPURNIA 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 FELLOWSHIP FOR ALIEN D 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 FINNEGAN AND FOX: THE 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 FISH- MONE, GREGORY 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 GAME ON- ZUCKER, JONNY 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 GHOST IN THE TOKAIDO I 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 GIVING UP THE GHOST- R 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 GRAVE ROBBERS OF GENGH 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 GRAVEYARD SHIFT- WESTW 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 GREAT DOG DISASTER- DA 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 HERBERT'S WORMHOLE: TH 0.00 6.50






01010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 HOMEMADE STUFFING CAPE 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 IGGY LOOMIS: SUPERKID 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 IN DEEP- ZUCKER, JONNY 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 KINDRED SPIRITS- RIVER 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 LEMONADE MOUTH PUCKERS 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 LIFE AND OPINIONS OF A 0.00 6.2501010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 MAGICAL FRUIT-NESBO, J 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 MAP ON ME-BROWN, TAMI 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 MARCO IMPOSSIBLE- MOSK 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 MERLIN: THE BOOK OF MA 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 MESMER MENACE- HAMILTO 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 MISCHIEF NIGHT- RIVERS 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 MOMENT OF TRUTH- RIVER 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 MONSTER IN THE MUDBALL 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 MRS. NOODLEKUGEL AND F 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 MY HOMEWORK ATE MY HOM 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 MY NAME IS BLESSING- W 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 NEVER FORGOTTEN- MCKIS 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 OBI, GERBIL ON A SCHOO 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 OCTAVIA BOONE'S BIG QU 0.00 6.2501010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 PERFECT STORM- RIVERS, 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 PICKLE: THE (FORMERLY) 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 PIP AND THE TWILIGHT S 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 PIP AND THE WOOD WITCH 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 PLAYING WITH FIRE- RIV 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 POISON MOST VIAL- CARE 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 RAILWAY CHILDREN- NESB 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 SAMMY KEYES AND THE SH 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 SECRETS WITHIN- RIVERS 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 SEVEN SORCERERS- KING, 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 SEVEN SWORDS- JOHNSON- 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 SHADOW COLLECTOR'S APP 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 SMUDGE AND THE BOOK OF 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 SPIRITS OF THE SEASON- 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 SUPERSONIC- ZUCKER, JO 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 TADPOLE- WHITE, RUTH 0.00 6.2501010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 TALES OF A SIXTH-GRADE 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 TEMPLAR'S APPRENTICE- 0.00 6.2501010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 TEMPLAR'S GIFT- BLACK, 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 TREASURE OF WAY DOWN D 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 UNDEAD ED- GHOULSTONE, 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 UNDEAD ED AND THE DEMO 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 UNIVERSE OF FAIR- BULL 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 VISITORS- MCKISSACK, P 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 WAY DOWN DEEP- WHITE, 0.00 6.2501010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 WE CAN'T ALL BE RATTLE 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 WELCOME TO SILVER STRE 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 WHO CUT THE CHEESE?- N 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 WILD TIMES AT THE BED 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 WIND IN THE WILLOWS- G 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 WITCH'S CURSE -MCGOWAN 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 WITCH'S GUIDE TO COOKI 0.00 6.50






01010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 WOLF-HOBBS, VALERIE 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 YESTERDAY AND TODAY- R 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 ZOMBIFIED- HOENA, B.A. 0.00 6.5001010 224644 02/28/18 00559 BOUND TO STAY BOUND BOOK 2000222006900005 PROCESSING FEE 0.00 42.90TOTAL CHECK 0.00 574.43

01010 224645 02/28/18 104167 CALEB N MICHAU 2007115808211580 OFFICIAL 0.00 95.00


01010 224647 02/28/18 105451 CONFERENCE DIRECT LLC 6761193005000005 AUDREY MOORE - AMBOY E 0.00 795.0001010 224647 02/28/18 105451 CONFERENCE DIRECT LLC 6761193008400005 MEREDITH SHIPMAN - RR 0.00 795.0001010 224647 02/28/18 105451 CONFERENCE DIRECT LLC 6761193008200005 MARIA TOUCHSTONE - CEN 0.00 795.00TOTAL CHECK 0.00 2,385.00

01010 224650 02/28/18 92028 DATEK, INC 2000261105500005 GA-HDZ4XZ4CLR TRASH CA 0.00 273.5201010 224650 02/28/18 92028 DATEK, INC 2000261105000005 GA-HDZ4XZ4CLR TRASH CA 0.00 284.5801010 224650 02/28/18 92028 DATEK, INC 2000261105400005 GA-HDZ4XZ4CLR TRASH CA 0.00 284.5801010 224650 02/28/18 92028 DATEK, INC 2000261105500005 GA-HDZ4XZ4CLR TRASH CA 0.00 11.0601010 224650 02/28/18 92028 DATEK, INC 2000261105500005 BU-LMQUAT-SS LEMON QUA 0.00 51.9801010 224650 02/28/18 92028 DATEK, INC 2000261105600005 BU-LMQUAT-SS LEMON QUA 0.00 51.9801010 224650 02/28/18 92028 DATEK, INC 2000261105700005 BU-LMQUAT-SS LEMON QUA 0.00 51.9801010 224650 02/28/18 92028 DATEK, INC 2000261105800005 BU-LMQUAT-SS LEMON QUA 0.00 51.9801010 224650 02/28/18 92028 DATEK, INC 2000261106100005 BU-LMQUAT-SS LEMON QUA 0.00 51.9801010 224650 02/28/18 92028 DATEK, INC 2000261106700005 BU-LMQUAT-SS LEMON QUA 0.00 51.9801010 224650 02/28/18 92028 DATEK, INC 2000261106900005 BU-LMQUAT-SS LEMON QUA 0.00 51.9801010 224650 02/28/18 92028 DATEK, INC 2000261107000005 BU-LMQUAT-SS LEMON QUA 0.00 51.9801010 224650 02/28/18 92028 DATEK, INC 2000261108200005 BU-LMQUAT-SS LEMON QUA 0.00 51.9801010 224650 02/28/18 92028 DATEK, INC 2000261108243895 BU-LMQUAT-SS LEMON QUA 0.00 51.9801010 224650 02/28/18 92028 DATEK, INC 2000261108400005 INVOICE #153194 0.00 85.3001010 224650 02/28/18 92028 DATEK, INC 2000261105000005 INVOICE #153194 0.00 85.3101010 224650 02/28/18 92028 DATEK, INC 2000261105400005 INVOICE #153194 0.00 85.3101010 224650 02/28/18 92028 DATEK, INC 2000261105500005 INVOICE #153194 0.00 85.3101010 224650 02/28/18 92028 DATEK, INC 2000261105600005 INVOICE #153194 0.00 85.3101010 224650 02/28/18 92028 DATEK, INC 2000261105700005 INVOICE #153194 0.00 85.3101010 224650 02/28/18 92028 DATEK, INC 2000261105800005 INVOICE #153194 0.00 85.3101010 224650 02/28/18 92028 DATEK, INC 2000261106100005 INVOICE #153194 0.00 85.3101010 224650 02/28/18 92028 DATEK, INC 2000261106700005 INVOICE #153194 0.00 85.3101010 224650 02/28/18 92028 DATEK, INC 2000261106900005 INVOICE #153194 0.00 85.3101010 224650 02/28/18 92028 DATEK, INC 2000261107000005 INVOICE #153194 0.00 85.3101010 224650 02/28/18 92028 DATEK, INC 2000261108200005 INVOICE #153194 0.00 85.3101010 224650 02/28/18 92028 DATEK, INC 2000261108243895 INVOICE #153194 0.00 85.3101010 224650 02/28/18 92028 DATEK, INC 2000261106900005 INVOICE #152855 0.00 84.3201010 224650 02/28/18 92028 DATEK, INC 2000261106900005 RYAN FOSTER COMM LABOR 0.00 95.2701010 224650 02/28/18 92028 DATEK, INC 2000261106900005 SUPPLIES 0.00 6.2901010 224650 02/28/18 92028 DATEK, INC 2000261106900005 INVOICE #152805 0.00 82.1301010 224650 02/28/18 92028 DATEK, INC 2000261108200005 RYAN FOSTER COMM LABOR 0.00 142.9001010 224650 02/28/18 92028 DATEK, INC 2000261108200005 SUPPLIES 0.00 6.3001010 224650 02/28/18 92028 DATEK, INC 2000261108200005 TN-1012216 RELAY, 24VD 0.00 10.6101010 224650 02/28/18 92028 DATEK, INC 2000261108400005 INVOICE #152005A 0.00 6.0901010 224650 02/28/18 92028 DATEK, INC 2000261105000005 INVOICE #152005A 0.00 12.1401010 224650 02/28/18 92028 DATEK, INC 2000261105400005 INVOICE #152005A 0.00 12.14






01010 224650 02/28/18 92028 DATEK, INC 2000261105500005 INVOICE #152005A 0.00 12.1401010 224650 02/28/18 92028 DATEK, INC 2000261105600005 INVOICE #152005A 0.00 12.1401010 224650 02/28/18 92028 DATEK, INC 2000261108200005 GA-HD40X48CLR TRASH LI 0.00 149.6601010 224650 02/28/18 92028 DATEK, INC 2000261108243895 GA-HD40X48CLR TRASH LI 0.00 478.8201010 224650 02/28/18 92028 DATEK, INC 2000261108400005 GA-HD40X48CLR TRASH LI 0.00 478.8201010 224650 02/28/18 92028 DATEK, INC 2000261105700005 INVOICE #152005A 0.00 12.1401010 224650 02/28/18 92028 DATEK, INC 2000261105800005 INVOICE #152005A 0.00 12.1401010 224650 02/28/18 92028 DATEK, INC 2000261106100005 INVOICE #152005A 0.00 12.1401010 224650 02/28/18 92028 DATEK, INC 2000261106700005 INVOICE #152005A 0.00 12.1401010 224650 02/28/18 92028 DATEK, INC 2000261106900005 INVOICE #152005A 0.00 12.1401010 224650 02/28/18 92028 DATEK, INC 2000261107000005 INVOICE #152005A 0.00 12.1401010 224650 02/28/18 92028 DATEK, INC 2000261108200005 INVOICE #152005A 0.00 12.1401010 224650 02/28/18 92028 DATEK, INC 2000261108243895 INVOICE #152005A 0.00 12.1401010 224650 02/28/18 92028 DATEK, INC 2000261108400005 BU-LMQUAT-SS LEMON QUA 0.00 26.0101010 224650 02/28/18 92028 DATEK, INC 2000261105000005 BU-LMQUAT-SS LEMON QUA 0.00 51.9801010 224650 02/28/18 92028 DATEK, INC 2000261105400005 BU-LMQUAT-SS LEMON QUA 0.00 51.9801010 224650 02/28/18 92028 DATEK, INC 2000261105600005 GA-HDZ4XZ4CLR TRASH CA 0.00 284.5801010 224650 02/28/18 92028 DATEK, INC 2000261105700005 GA-HDZ4XZ4CLR TRASH CA 0.00 284.5801010 224650 02/28/18 92028 DATEK, INC 2000261105800005 GA-HDZ4XZ4CLR TRASH CA 0.00 284.5801010 224650 02/28/18 92028 DATEK, INC 2000261106100005 GA-HDZ4XZ4CLR TRASH CA 0.00 284.5801010 224650 02/28/18 92028 DATEK, INC 2000261106700005 GA-HDZ4XZ4CLR TRASH CA 0.00 284.5801010 224650 02/28/18 92028 DATEK, INC 2000261106900005 GA-HDZ4XZ4CLR TRASH CA 0.00 284.5801010 224650 02/28/18 92028 DATEK, INC 2000261107000005 GA-HDZ4XZ4CLR TRASH CA 0.00 284.5801010 224650 02/28/18 92028 DATEK, INC 2000261108200005 GA-HDZ4XZ4CLR TRASH CA 0.00 284.5801010 224650 02/28/18 92028 DATEK, INC 2000261108243895 GA-HDZ4XZ4CLR TRASH CA 0.00 284.5801010 224650 02/28/18 92028 DATEK, INC 2000261108400005 GA-HDZ4XZ4CLR TRASH CA 0.00 284.5801010 224650 02/28/18 92028 DATEK, INC 2000261108200005 GA-HD40X48CLR TRASH LI 0.00 59.8701010 224650 02/28/18 92028 DATEK, INC 2000261105000005 GA-HD40X48CLR TRASH LI 0.00 478.8201010 224650 02/28/18 92028 DATEK, INC 2000261105400005 GA-HD40X48CLR TRASH LI 0.00 478.8201010 224650 02/28/18 92028 DATEK, INC 2000261105500005 GA-HD40X48CLR TRASH LI 0.00 478.8201010 224650 02/28/18 92028 DATEK, INC 2000261105600005 GA-HD40X48CLR TRASH LI 0.00 478.8201010 224650 02/28/18 92028 DATEK, INC 2000261105700005 GA-HD40X48CLR TRASH LI 0.00 478.8201010 224650 02/28/18 92028 DATEK, INC 2000261105800005 GA-HD40X48CLR TRASH LI 0.00 478.8201010 224650 02/28/18 92028 DATEK, INC 2000261106100005 GA-HD40X48CLR TRASH LI 0.00 478.8201010 224650 02/28/18 92028 DATEK, INC 2000261106700005 GA-HD40X48CLR TRASH LI 0.00 478.8201010 224650 02/28/18 92028 DATEK, INC 2000261106900005 GA-HD40X48CLR TRASH LI 0.00 478.8201010 224650 02/28/18 92028 DATEK, INC 2000261107000005 GA-HD40X48CLR TRASH LI 0.00 478.82TOTAL CHECK 0.00 11,993.29

01010 224651 02/28/18 105400 DAVID A PORTER 2007115808211580 OFFICIAL 0.00 35.00

01010 224652 02/28/18 105434 DEMETRIC GROSS 2007115808211580 OFFICIAL 0.00 35.0001010 224652 02/28/18 105434 DEMETRIC GROSS 2007115808211580 OFFICIAL 0.00 35.00TOTAL CHECK 0.00 70.00

01010 224653 02/28/18 105362 ED PRODUCTIONS, LLC 2000221100000005 AFRICAN AMERICAN ATHLE 0.00 124.9501010 224653 02/28/18 105362 ED PRODUCTIONS, LLC 2000221100000005 SHIPPING 0.00 4.00TOTAL CHECK 0.00 128.95

01010 224654 02/28/18 103396 ELIZABETH J STEWART 2000232300000005 MONTHLY INDISTRICT TRA 0.00 27.47

01010 224655 02/28/18 103115 FIRST BANK CARD 2000251100000005 INTEREST CHARGED TO FI 0.00 9.93






01010 224655 02/28/18 103115 FIRST BANK CARD 2000257600000005 BACKGROUND CHECKS 0.00 407.0001010 224655 02/28/18 103115 FIRST BANK CARD 6702229200020005 BARTON TILES APPS- LEV 0.00 29.9901010 224655 02/28/18 103115 FIRST BANK CARD 2005112005500005 OPEN PO TO COVER COST 0.00 5.0001010 224655 02/28/18 103115 FIRST BANK CARD 6752213200000005 300 CLOROX WIPES (4PK) 0.00 1,311.0001010 224655 02/28/18 103115 FIRST BANK CARD 2000257000000005 LUNCHEON MEETING 0.00 210.6701010 224655 02/28/18 103115 FIRST BANK CARD 7143116008211600 CREDIT ON FIRST CARD F 0.00 -1,200.0001010 224655 02/28/18 103115 FIRST BANK CARD 6702214208220005 NASP CONVENTION REGIST 0.00 479.0001010 224655 02/28/18 103115 FIRST BANK CARD 6702214208220005 NASP CONVENTION REGIST 0.00 479.00TOTAL CHECK 0.00 1,731.59

01010 224656 02/28/18 06203 GARY L STEPHENS 2007115808211580 TIMECLOCK 0.00 50.0001010 224656 02/28/18 06203 GARY L STEPHENS 2007115808211580 TIME CLOCK 0.00 50.00TOTAL CHECK 0.00 100.00

01010 224657 02/28/18 104865 GARY R SARTIN 2008232500011605 TICKET SELLER 0.00 50.0001010 224657 02/28/18 104865 GARY R SARTIN 2007115808211580 SCANNER 0.00 50.00TOTAL CHECK 0.00 100.00

01010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 6501232469900005 ENERGIZER AAA BATTERIE 0.00 30.4101010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 6501232469900005 ENERGIZER AAA BATTERIE 0.00 -5.2901010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 6501232469900005 ENERGIZER AA BATTERIES 0.00 30.0901010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 6501232469900005 ENERGIZER AA BATTERIES 0.00 -5.2501010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 6501232469900005 POST IT 3X3 POP-UP NOT 0.00 50.5201010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 6501232469900005 POST IT 3X3 POP-UP NOT 0.00 -8.8101010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 6501232469900005 POST-IT NOTES CUBES 0.00 14.9501010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 6501232469900005 POST-IT NOTES CUBES 0.00 -2.6101010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 6501232469900005 SCHNEIDER XPRESS , BLU 0.00 36.0401010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 6501232469900005 SCHNEIDER XPRESS , BLU 0.00 -6.2801010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 6501232469900005 OFFICE DEPOT WHITE COP 0.00 65.9001010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 6501232469900005 OFFICE DEPOT WHITE COP 0.00 -11.4901010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 BOOK AND COPY HOLDER 0.00 8.9701010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 COPY PAPER 0.00 230.6401010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000111006900005 COPY PAPER 0.00 43.7701010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 COPY PAPER 0.00 43.7801010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 COPY PAPER 0.00 43.7801010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 COPY PAPER 0.00 43.7801010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 COPY PAPER 0.00 43.7801010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 COPY PAPER 0.00 43.7801010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 BRAND INDEX CARDS 0.00 1.2701010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 RULED EXTREME INDEX CA 0.00 2.0101010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 BRAND BLANK INDEX CARD 0.00 1.0801010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 CHART TABLET 0.00 13.5801010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 CHART TABLET 0.00 21.7901010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 PAPER CLIPS JUMBO 0.00 2.0101010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 PAPER CLIPS 0.00 0.3001010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 TANK-STYLE HIGHLIGHTER 0.00 10.4001010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 BRIGHT COLOR PAPER 0.00 10.3901010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 BRIGHT COLOR PAPER 0.00 10.3901010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 LOW ODOR DRY ERASE MAR 0.00 22.7501010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 LOW ODOR DRY ERASE MAR 0.00 26.7401010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 LOW ODOR DRY ERASE MAR 0.00 11.5301010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 2-SIDED SCALLOPED BORD 0.00 7.64






01010 224658 02/28/18 100474 GODDESS PRODUCTS, INC. 2000112006900005 TERRIFIC TRIMMER 0.00 1.60TOTAL CHECK 0.00 833.94

01010 224659 02/28/18 01283 GOPHER 2000112006900005 HOOP COUPE STORAGE BAG 0.00 28.95

01010 224660 02/28/18 104974 HENRY ANDERSON 2000221100000005 MILEAGE REIMBURSEMENT 0.00 20.50

01010 224661 02/28/18 104374 KEVIN B. HARRIS 2007115808211580 OFFICIAL 0.00 35.0001010 224661 02/28/18 104374 KEVIN B. HARRIS 2007115808211580 OFFICIAL 0.00 35.00TOTAL CHECK 0.00 70.00

01010 224662 02/28/18 01727 KREBS BROS. SUPPLY CO IN 8000311000000000 SUPPLIES 0.00 45.5701010 224662 02/28/18 01727 KREBS BROS. SUPPLY CO IN 8000311000000000 SUPPLIES 0.00 280.3601010 224662 02/28/18 01727 KREBS BROS. SUPPLY CO IN 8000311000000000 SUPPLIES 0.00 294.52TOTAL CHECK 0.00 620.45

01010 224663 02/28/18 105478 KRISTOPHER DUNN 2007115808211580 OFFICIAL 0.00 95.00

01010 224664 02/28/18 104147 L DENISE TYUS 2007115808211580 OFFICIAL 0.00 95.00

01010 224665 02/28/18 02473 LAKESHORE LEARNING MATER 2000112006900005 TEN-FRAMES CLASS SET 0.00 31.2001010 224665 02/28/18 02473 LAKESHORE LEARNING MATER 2000112006900005 SHIPPING 0.00 5.47TOTAL CHECK 0.00 36.67

01010 224666 02/28/18 01988 LITTLE ROCK WINNELSON CO 2000262205600005 INVOICE #494685 00 0.00 32.1001010 224666 02/28/18 01988 LITTLE ROCK WINNELSON CO 2000262205600005 S20-103 1"X8' GREEN CA 0.00 11.0601010 224666 02/28/18 01988 LITTLE ROCK WINNELSON CO 2000262205600005 S20-101 1"X4' RED CAM 0.00 32.2501010 224666 02/28/18 01988 LITTLE ROCK WINNELSON CO 2000262200000005 INVOICE #494207 00 0.00 42.0701010 224666 02/28/18 01988 LITTLE ROCK WINNELSON CO 2000262200000005 3/4 X 20 L HARD COPPER 0.00 64.53TOTAL CHECK 0.00 182.01

01010 224667 02/28/18 04057 LUCI A STEPHENS 2007115808211580 SCOREBOOK 0.00 50.0001010 224667 02/28/18 04057 LUCI A STEPHENS 2007115808211580 SCOREBOOK 0.00 50.00TOTAL CHECK 0.00 100.00

01010 224668 02/28/18 105476 LUIS A GONZALEZ 2008232500011605 TICKET SELLER 0.00 30.00

01010 224669 02/28/18 02097 NLR CHAMBER OF COMMERCE 2000231100000005 2017-2018 PARTIAL PAY 0.00 12.00

01010 224670 02/28/18 02966 ORIENTAL TRADING COMPANY 2000112006900005 VALENTINE BACKDROP 0.00 39.4701010 224670 02/28/18 02966 ORIENTAL TRADING COMPANY 2000112006900005 LARGE SILVER FOIL FRIN 0.00 18.9901010 224670 02/28/18 02966 ORIENTAL TRADING COMPANY 2000112006900005 VALENTINE BURST DECORA 0.00 17.9601010 224670 02/28/18 02966 ORIENTAL TRADING COMPANY 2000112006900005 VALENTINE HEARTS HANGI 0.00 4.7801010 224670 02/28/18 02966 ORIENTAL TRADING COMPANY 2000112006900005 GARLAND HEART-SHAPED W 0.00 11.9801010 224670 02/28/18 02966 ORIENTAL TRADING COMPANY 2000112006900005 HEART TREE CENTERPIECE 0.00 5.9701010 224670 02/28/18 02966 ORIENTAL TRADING COMPANY 2000112006900005 MOVIE NIGHT DOORWAY RO 0.00 19.96TOTAL CHECK 0.00 119.11

01010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 79.6001010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 79.6001010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 87.6101010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 102.21






01010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 103.0001010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 106.4601010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 108.0501010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 108.6701010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 111.4701010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 112.5001010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 113.3501010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 116.5201010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 116.9001010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 120.9001010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 127.9501010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 134.9201010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 137.0801010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 161.2501010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 177.7501010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 25.4701010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 25.6701010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 30.2001010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 30.2001010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 40.8001010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 46.2101010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 49.5801010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 52.3501010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 63.9701010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 63.9801010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 74.7501010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 77.0501010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 78.3401010 224672 02/28/18 105228 OZARK EMPIRE DISTRIBUTOR 8000311000000000 BID NO 17-05-003 BREAD 0.00 79.60TOTAL CHECK 0.00 2,943.96

01010 224673 02/28/18 104821 PATRICK BRUCE 6570137008243895 MILEAGE 0.00 274.6801010 224673 02/28/18 104821 PATRICK BRUCE 6570137008243895 REIMBURSEMENT FOR MEAL 0.00 91.55TOTAL CHECK 0.00 366.23

01010 224674 02/28/18 05073 PAUL FULLER 2007115808211580 OFFICIAL 0.00 95.00

01010 224675 02/28/18 06240 POSITIVE PROMOTIONS 2000112005500005 ITEM # NT2572A 4" CHAI 0.00 89.5001010 224675 02/28/18 06240 POSITIVE PROMOTIONS 2000112005500005 ITEM # NT3310A 4" CHAI 0.00 89.5001010 224675 02/28/18 06240 POSITIVE PROMOTIONS 2000112005500005 SHIPPING AND HANDLING 0.00 20.95TOTAL CHECK 0.00 199.95

01010 224676 02/28/18 104384 QUINTON M BRYANT 2007115808211580 SCANNER 0.00 50.0001010 224676 02/28/18 104384 QUINTON M BRYANT 2007115808211580 SCANNER 0.00 50.00TOTAL CHECK 0.00 100.00

01010 224677 02/28/18 08676 REALLY GOOD STUFF INC 2000112006900005 SOFTCOVER JUMBO DRAW & 0.00 28.6801010 224677 02/28/18 08676 REALLY GOOD STUFF INC 2000112006900005 SHIPPING 0.00 6.95TOTAL CHECK 0.00 35.63

01010 224678 02/28/18 100948 REBECCA STALNAKER 2000251100000005 MILEAGE 0.00 16.63






01010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262905000005 INVOICE #6626856 0.00 81.1101010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262905000005 EAU62903301-LGEP COND 0.00 219.8501010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262905000005 INVOICE #6627288 0.00 147.8001010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262905000005 CHI1063589-NEUC TUBE P 0.00 3.4901010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262905000005 2079XCLC TOP GRAIN DEE 0.00 30.8701010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262905000005 32482-KLEI BITS 1 PHIL 0.00 9.4301010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262905000005 INVOICE #6627072 0.00 130.8001010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262905000005 FREIGHT 0.00 21.8001010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262905000005 INVOICE #6627501 0.00 747.0601010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262905000005 FREIGHT 0.00 94.2601010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262905000005 INVOICE #6626474 0.00 997.9401010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262900000005 INVOICE #6629077 0.00 642.1601010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262900000005 FREIGHT 0.00 21.6601010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262900000005 INVOICE #6629073 0.00 477.1401010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262900000005 FREIGHT 0.00 20.3101010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262900000005 INVOICE #6629078 0.00 12.5001010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262908200005 INVOICE #6626469 0.00 1,511.4201010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262908200005 FREIGHT 0.00 152.2001010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262906100005 INVOICE #6626470 0.00 997.9401010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262900000005 P63290-AAON LIMIT 250 0.00 133.1701010 224679 02/28/18 02446 REFRIGERATION & ELECTRIC 2000262900000005 FREIGHT 0.00 16.73TOTAL CHECK 0.00 6,469.64

01010 224680 02/28/18 02398 SAMS CLUB DIRECT 6501217006100005 FOOD ITEMS FOR S.L.A.M 0.00 96.8201010 224680 02/28/18 02398 SAMS CLUB DIRECT 2005112005500005 OPEN PO TO PURCHASE SN 0.00 94.0201010 224680 02/28/18 02398 SAMS CLUB DIRECT 2005112005500005 OPEN PO TO PURCHASE SN 0.00 466.1601010 224680 02/28/18 02398 SAMS CLUB DIRECT 6501217006100005 FOOD/SNACK ITEMS FOR 0.00 197.1101010 224680 02/28/18 02398 SAMS CLUB DIRECT 6501217006100005 SUPPLIES AND MATERIALS 0.00 -58.2401010 224680 02/28/18 02398 SAMS CLUB DIRECT 6501217006100005 SUPPLIES AND MATERIALS 0.00 18.9201010 224680 02/28/18 02398 SAMS CLUB DIRECT 6501217006100005 SUPPLIES AND MATERIALS 0.00 199.9901010 224680 02/28/18 02398 SAMS CLUB DIRECT 6501217006100005 SUPPLIES AND MATERIALS 0.00 37.6001010 224680 02/28/18 02398 SAMS CLUB DIRECT 7822115008211509 FOOD AND PAPER SUPPLIE 0.00 342.72TOTAL CHECK 0.00 1,395.10

01010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 LEARNING RESOURCES DUA 0.00 20.7101010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 TRU-RAY SULPHITE CONST 0.00 2.9501010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 TRU-RAY SULPHITE CONST 0.00 2.9501010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 TRU-RAY SULPHITE CONST 0.00 1.4701010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 TRU-RAY SULPHITE CONST 0.00 2.9501010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 EDX PLASTIC LINKS, MUL 0.00 31.8301010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 ELMER'S WASHABLE SCHOO 0.00 18.5401010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 WRITING JOURNAL 0.00 52.2901010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 CONSTRUCTION PAPER 9X1 0.00 1.4701010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 CONSTRUCTION PAPER DAR 0.00 1.4701010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 CONSTRUCTION PAPER 12X 0.00 2.8801010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 CONSTRUCTION PAPER 12X 0.00 2.8801010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 CONSTRUCTION PAPER 12X 0.00 2.8801010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 CALIFONE CAS1500 CASSE 0.00 98.7701010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 CALIFONE LISTENING FIR 0.00 45.6601010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 SUNWORKS HEAVYWEIGHTS 0.00 2.5501010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 SUNWORKS HEAVYWEIGHT C 0.00 2.5501010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 SUNWORKS HEAVYWEIGHT C 0.00 2.55






01010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 SUNWORKS HEAVYWEIGHT C 0.00 2.5501010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 SUNWORKS HEAVYWEIGHT C 0.00 7.6501010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 SUN WORKS HEAVYWEIGHT 0.00 5.1001010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 SUN WORKS HEAVYWEIGHT 0.00 5.1001010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 SUN WORKS HEAVYWEIGHT 0.00 2.5501010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 C-LINE DRY ERASE POCKE 0.00 43.2001010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 EXPO LOW ODOR NON-TOXI 0.00 41.5201010 224681 02/28/18 00038 SCHOOL SPECIALTY 2000112006900005 RIVERSIDE GROUNDWOOD 0.00 1.73TOTAL CHECK 0.00 406.75

01010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 CHART TABLET 0.00 3.0101010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 PAPER CHART TABLETS 30 0.00 1.8001010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 CONSTR PAPER WHITE TRU 0.00 87.2501010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 CORRECTION TAPE 0.00 9.0201010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 HEADPHONES 0.00 45.5901010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 GRIP PENCIL 3 STEP TRA 0.00 6.0401010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 REPLACEMENT CUTTER 0.00 9.0901010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 PEN RED BALLPOINT CRIS 0.00 12.7701010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 MARKER DRY ERASE BOARD 0.00 16.6701010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 TOWLETTES EXPO MARKERB 0.00 18.6101010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 STAPLER HEAVY DUTY 0.00 28.4201010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 STAPLES HEAVY DUTY PK 0.00 4.2501010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 STAPLER MINI 0.00 11.0601010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 TAPE SCOTCH 0.00 5.0401010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 FASTENERS VELCRO 0.00 11.3301010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 PAD NOTES SUPER STICKY 0.00 14.2001010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 POST - IT NOTE SUPER S 0.00 9.4501010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 FLAGS ARROW VALUE PK 0.00 8.5201010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 CLIP GRIP MAGNETIC 20 0.00 8.1701010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 PAPERCLIPS SMART NON-S 0.00 0.4901010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 PAPERCLIPS SCHOOL NON- 0.00 13.8501010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 BUTTERFLY CLIPS 1.625 0.00 1.9101010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 PAPER CLIP HOLDER 0.00 1.4901010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 FOLDER FILE LETTER 0.00 31.2501010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 FOLDER FILE LTR ST TAB 0.00 15.6201010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 LABEL SHIPPING 0.00 70.8501010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 ENVELOPE REPORT CARD 2 0.00 12.7801010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 SHEET REINFORCEMENT BI 0.00 1.9101010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 DIVIDER TBL CONTENTS N 0.00 25.3501010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 CARDS INDEX RULED 3X5 0.00 0.7701010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 CARDS INDEX 0.00 0.7701010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 CARDS INDEX RULED 0.00 1.6301010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 INDEX CARDS 5X8 0.00 1.4301010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 PAPER NEENAH BRIGHT WH 0.00 6.8101010 224682 02/28/18 01795 SCHOOL SPECIALTY 2000112005500005 STAPLER REMOVER 0.00 4.54TOTAL CHECK 0.00 501.74

01010 224683 02/28/18 105341 SCOTT JENNINGS 2223221308200005 MEALS 0.00 109.0301010 224683 02/28/18 105341 SCOTT JENNINGS 2223221308200005 AIRPORT PARKING 0.00 43.60TOTAL CHECK 0.00 152.63

01010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 74.86






01010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 783.4701010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,122.4201010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,277.5101010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,558.2301010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,609.1701010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,618.8701010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,620.6401010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 1,810.2301010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 2,085.8501010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 2,306.1701010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 3,416.2601010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 4,237.1901010 224684 02/28/18 02970 SYSCO FOOD SERVICE OF AR 8000311000000000 PRIME VENDOR 2017 - 20 0.00 5,837.41TOTAL CHECK 0.00 29,358.28

01010 224685 02/28/18 00358 TEACHER DIRECT 2000112006900005 CONSTRUCTION PAPER BLA 0.00 1.9601010 224685 02/28/18 00358 TEACHER DIRECT 2000112006900005 CONSTRUCTION PAPER WHI 0.00 0.9801010 224685 02/28/18 00358 TEACHER DIRECT 2000112006900005 CONSTRUCTION PAPER RED 0.00 1.9601010 224685 02/28/18 00358 TEACHER DIRECT 2000112006900005 CONSTRUCTION PAPER ORA 0.00 0.9801010 224685 02/28/18 00358 TEACHER DIRECT 2000112006900005 CONSTRUCTION PAPER PIN 0.00 0.9801010 224685 02/28/18 00358 TEACHER DIRECT 2000112006900005 CONSTRUCTION PAPER VIO 0.00 0.9801010 224685 02/28/18 00358 TEACHER DIRECT 2000112006900005 CONSTRUCTION PAPER BRI 0.00 1.9601010 224685 02/28/18 00358 TEACHER DIRECT 2000112006900005 CONSTRUCTION PAPER HOL 0.00 0.9801010 224685 02/28/18 00358 TEACHER DIRECT 2000112006900005 CONSTRUCTION PAPER BRI 0.00 0.9801010 224685 02/28/18 00358 TEACHER DIRECT 2000112006900005 CONSTRUCTION PAPER DAR 0.00 0.9801010 224685 02/28/18 00358 TEACHER DIRECT 2000112006900005 EXPO FINE TIP BLACK 0.00 79.7601010 224685 02/28/18 00358 TEACHER DIRECT 2000112006900005 COMPOSITION NOTEBOOKS 0.00 41.40TOTAL CHECK 0.00 133.90

01010 224686 02/28/18 105392 TERRENCE A STEADMAN 2007115808211580 OFFICIAL 0.00 35.00

01010 224687 02/28/18 104818 TIFFANY HENDERSON 2000229700011405 MONTHLY INDISTRICT TRA 0.00 10.8801010 224687 02/28/18 104818 TIFFANY HENDERSON 2000229700011405 ADDITIONAL MONEY ADDED 0.00 53.09TOTAL CHECK 0.00 63.97

01010 224688 02/28/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 10.5001010 224688 02/28/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 14.9501010 224688 02/28/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 15.7501010 224688 02/28/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 15.7501010 224688 02/28/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 21.0001010 224688 02/28/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 24.6501010 224688 02/28/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 36.8601010 224688 02/28/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 44.0501010 224688 02/28/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 48.0501010 224688 02/28/18 105152 TULSA FRUIT CO. DBA GOFR 8000311000000000 PRODUCE 0.00 73.75TOTAL CHECK 0.00 305.31

01010 224689 02/28/18 105475 WESLEY SMITH 2007115808211580 OFFICIAL 0.00 95.00

01010 V224520 02/28/18 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,035.2301010 V224520 02/28/18 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 340.8701010 V224520 02/28/18 01256 AR TEACHER RETIREMENT RE 0001 DED:0141 TR 0.00 444.40






01010 V224520 02/28/18 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 1,465.5901010 V224520 02/28/18 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 4,091.4101010 V224520 02/28/18 01256 AR TEACHER RETIREMENT RE 0001 DED:0141 TR 0.00 805.7701010 V224520 02/28/18 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 2,363.4201010 V224520 02/28/18 01256 AR TEACHER RETIREMENT RE 0001 DED:0111 TR 0.00 4,325.3601010 V224520 02/28/18 01256 AR TEACHER RETIREMENT RE 0001 DED:0112 TR 0.00 1,829.3901010 V224520 02/28/18 01256 AR TEACHER RETIREMENT RE 0001 DED:0142 TR 0.00 340.87TOTAL CHECK 0.00 18,042.31

01010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 57.0001010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 69.0001010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 14,772.1601010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 20,017.4501010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 7,713.0801010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0109 TR 0.00 14.2801010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 2,550.2001010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 1,507.6001010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 63.1001010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 14,236.2301010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 21,830.0301010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 21,840.7601010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 44,262.1901010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 227,260.2101010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0130 TR CLS C 0.00 7,716.8901010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 13,640.2101010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0115 TR CRT NC 0.00 1,234.7501010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0107 TR CLS NC 0.00 15,317.3301010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 21,010.9201010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0120 TR CLS NC 0.00 2,250.8301010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0100 TR CRT NC 0.00 21,634.8301010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0125 TR CRT C 0.00 22,528.0901010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0108 TR CLS C 0.00 43,793.3401010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0105 TR CRT C 0.00 230,436.9301010 V224521 02/28/18 01185 ARKANSAS TEACHER RETIREM 0001 DED:0109 TR 0.00 7.14TOTAL CHECK 0.00 755,764.55

01010 V224522 02/28/18 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 482.5001010 V224522 02/28/18 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 1,369.4801010 V224522 02/28/18 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 1,628.8601010 V224522 02/28/18 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 17,885.2801010 V224522 02/28/18 01186 ARKANSAS TEACHER RETIREM 0001 DED:0122 T-DROP FED 0.00 624.0501010 V224522 02/28/18 01186 ARKANSAS TEACHER RETIREM 0001 DED:0122 T-DROP FED 0.00 624.0501010 V224522 02/28/18 01186 ARKANSAS TEACHER RETIREM 0001 DED:0103 TDROP 0.00 17,925.3001010 V224522 02/28/18 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 1,679.2601010 V224522 02/28/18 01186 ARKANSAS TEACHER RETIREM 0001 DED:0117 TDROP B 14 0.00 1,442.5201010 V224522 02/28/18 01186 ARKANSAS TEACHER RETIREM 0001 DED:0104 TDROP 14% 0.00 482.50TOTAL CHECK 0.00 44,143.80

TOTAL CASH ACCOUNT 0.00 4,568,184.52

TOTAL FUND 0.00 4,568,184.52




FUND - 7034 - BASEBALL COACH EXPENSES


01010 222628 02/27/18 103978 ROLL'N WRAPZ 7034115008211500 SIGNS FOR BASEBALL FIE 0.00 876.00

01010 224161 02/09/18 00117 ALL AMERICAN INC. 7034115008211500 362-F-CYX ADIDAS FIELD 0.00 348.7601010 224161 02/09/18 00117 ALL AMERICAN INC. 7034115008211500 6785-CYX ADIDAS FIELDE 0.00 532.7201010 224161 02/09/18 00117 ALL AMERICAN INC. 7034115008211500 4869 ADIDAS TEAM ISSUE 0.00 235.4201010 224161 02/09/18 00117 ALL AMERICAN INC. 7034115008211500 359F-DCF ADIDAS TEAM I 0.00 312.3501010 224161 02/09/18 00117 ALL AMERICAN INC. 7034115008211500 3996-10C ADIDAS CLIMAL 0.00 162.8801010 224161 02/09/18 00117 ALL AMERICAN INC. 7034115008211500 2946-013 ADIDAS CLIMAT 0.00 185.8801010 224161 02/09/18 00117 ALL AMERICAN INC. 7034115008211500 SHIPPING & HANDLING 0.00 15.0801010 224161 02/09/18 00117 ALL AMERICAN INC. 7034115008211500 SHIPPING & HANDLING 0.00 55.00TOTAL CHECK 0.00 1,848.09

TOTAL CASH ACCOUNT 0.00 2,724.09

TOTAL FUND 0.00 2,724.09

TOTAL REPORT 0.00 4,570,908.61


AEK/1 NSAS YOI/7'H 5;PDET

få)-trä'h#a.rb*rrl-

February 5,201'8

North L¡ttle Rock School District

ATTN: Brian Brown

P.O. Box 687

North Little Roclç ARTZLL5

/ Oear Mr. Brown,

Arkansas Youth Sports, which is in part affiliated with the Cudellous Hamilton Boys and Girls Club

here in North Little Rock is requestingthe use of gym space at North Little Rock West and East

Campus for March 24-25 and May L9-2O,2OL8. We attend five (5)to six (6) tournaments perseason. The majority of our players (98 percent) attend a school within your district. Most ofthese players would not be afforded the opportunity to compete at this level if it wasn't for thedevelopment of this Club. We offset a lot of our cost with fundraisers.

We are requesting the district to waive facility fee in order for our club to raise funds for ourteams. We would like to use gym space in the North Little Rock School District. This club issanction by Arkansas Youth Sports/ Hoop Play USA, which will provide St m¡ll¡on in insurancecoverage.

We request favorable consideration. Please feelfree to contact me at 501-257-0109 and myemail address is [email protected]

Thanking you in advance,

Derrick WilliamsArkansas Youth Sports

25 Villa Vísta LoopLittle Rock, Arkansas 72204

Oliver Lee Dunn


Personnel:

4 gym supervisors

5 volunteer court monitors

Referee Expenses will be determined base on # of games

l0 Scorekeepers and Timers determined base on # of games

4 Gate Keepers

3 Concession Workers/PTAs

l0 Volunteers

1 SchoolAdministrator Winston Turner and retired Administrator Richard Woods

North Little School District will not be responsible for cleaning the facility. Arkansas YouthSports and the Boys and Girls Club will be responsible for cleanup of facility with the assistanceof Custodial Brian Edwards and will be responsible for paying him.

All other personnel will be provided by the Arkansas Youth Sports and Hamilton Boys and GirlsClub. We expect referee expenses to be $2200 dollars, volunteer expense to be paid towardeach volunteer's child registration and basketball expenses. We estimate that we potentially

could gross $2500-$3000 at both sites, before expenses are paid for a total of $5,000-$6000before expenses are paid.

The Arkansas Youth Sports / Hamilton Boys and Girls Club will be responsible for the running oftwo tournaments. Arkansas Youth Sports in return will donate 20 percent of all funds collectedafter expenses to the North Little Rock School District youth Elementary Basketball League and

the remaining funds will go to help support the club members and youth here in North Little

Rock, basketballfees, hotelfees, food expenses and transportation fees to and fromtournaments.


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CERTIFICATE OF LIABILITY INSURANCE

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SCOTT BATES

ELITE SPORIS EVENTS INC

dbe HOOPPLAY USA

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CHARI-IE JOROAN INS AGNECY INC

E1I AIRPORT RD

HOT SPRINGS, AR 719I3

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THIS CERTIFICAÎE IS ISSUED AS A XATIER OF INFORXANO!| O}¡LY AI{D CO}IFERS iIO RIOHTS UPON THE C€RNFþATE HOLDER TI{ISCERTFICATE DOES IIOT AFFIRf,AIIVELY OR TEGATNÆLY ATEilD, EXIEI'ID OR ALTER THE COVERAGE AFFOROEO BY IT{E POLICIES

BELOW. THIS CERnFTCATE OF titSURA¡{CE OOES l{OT COI¡ST|TUTE A COI{ÍR CT BETWEEN T}lE lSSUrt{G |IISURER(S), AUTHORIZEDREPRESETITATIVE OR PROOUCER,AÑD THE CERÍIFICATE HOLDER

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SHOUI¡ ATIY OF THE ABOVE DESCRIBE9 FOLICIES BE CATICELLED BEFOREIHE EXPTRATOil DATE THEREOf, NONCE WLL E€ DEWERED INACOOROAilCE wlTH THE FruCY PRoITIS¡ONS.

DEECnÞfKra¡ Of OPER IIOI{S , LOCATIOiI3 TITEHICLEB ( ltæh ^CORD

l0l, ^ûÍüond

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t r,000,000$ 1,000,000

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CERTIFICATE MAY BE ISSUED OR II.AYo(cLustoNs AND coNolTtoNs oF 6rrcH

PERTAIN.POLTCtES.

TERM ORINSURANCE

CONDITIONAFFORDED

OFBYANY

THECOl{TRACT

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DESCRIBED HEREINDOCUMENT

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TERMS,INDICATED. NOIVVITHSTAI,IDING AI.¡YTHIS IS TO CERTIFY TTIAT THE

LIMITS SHOWN MAY TIAVE BEEN REDTrcED SY PAID CLAIMS.

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MEMORANDUM OF UNDERSTANDING

BetweencrTy oF NoRTH LTTTLE ROCK ARKANSAS

AndNORTH LITTLE ROCK SCHOOL DISTRICT

This Memorandum of Understanding ("MOU'), made and entered into thisday of 2017, by and between the City of North Little Rock,

Arkansas ("NLR" or the "City'), a municipal corporation organized as a City of theFirst Class under the laws of the State of Arkansas, and the North Little Rock SchoolDistrict ("NLRSD" or the "school District'), a public school district organized andoperating pursuant to Arkansas law.

W-I.T.N-E.S-S-E-T-H:

Boure îTåir'åi'tr"/ffi:l #":3:-iJå'*ffïåi::lot to Boulevard (currently used as a parking lot),ád2525 }dLain Street (now used as offices for North Little Rock Police Administration);and

WHEREAS, the NLRSD owns certain property located at 2600 Poplar Street(cunently occupied and utilized by the Arkansas Army National Guard l..NationalGuard"]) and 2700 Poplar Street (currently used as the NLRSD AdministrationBuilding); and

TWHEREAS, the City and NLRSD believe and agree that each owns realproperty that now (or in the near future) will better serve the public interest if deeded tothe other entity, and both parties desire to exchange the rèspective herein-describedproperties with each other; and

WHEREAS, the City and NLRSD further believe that said respective propertieseach have value that is equal and equitabie to the other.

NOV/, THEREFORE, in consideration of the mutual covenants and promises setforth herein, and other good and valuable consideration, it is agreed by and-betrveen theparties as follows:

l. Exchanse of, Properties. The parties hereto own ceriain properties that haveequal and equitable values and agree to an exchange of their rerpe"tiue propertiesdescribed below.

2. 4s.."-.ot of th. cit" of No"th Litfl* Ro.k A.k"oru.. NL& inconsideration of the covenants and agreements of NLRSI srt fotth h.reitrb"low, agrees,

Page 1 of5Packet page 114 of 228

upon the perfofinance by NLRSD of those covenants and agreements, to convey toNLRSD by quitclaim deed, for the consideration of Ten Dolla¡s ($10.00) and othergood and valuable consideration, certain properties shown on Exhibit A attached hereto,and identified as follows:

(l) The current location of the North Little Rock Police and Courts Buildinglocated at 200 West Pershing Boulevard and designated by the Pulaski CountyAssessor as Parcel No. 33N2160004900 and identified as A-l on Exhibit A

(2) The cunent location of a parking lot on West Pershing Boulevard directly tothe east of 200 West Pershing Boulevard and designated by the Pulaski CountyAssessor as Parcel No. 33N2160004800 and identified as A-2 on Exhibit A

(3) The current location of the North Little Rock Police AdministrationBuilding located at 2525 Main Street and designated by the Pulaski CountyAssessor as Parcel No. 33N2160003900 and identified as A-3 on Exhibit A

aJ NLRSD, iN

consideration of the covenants and agreements of NLR set forth hereinbelow, agrees,

upon the performance by NLR of those covenants and agreements, to convey to NLRby quitclaim deed, for the consideration of Ten Dollars ($10.00) and other good andvaluable consideration, certain properties shown on Exhibit B attached hereto andidentified as follows:

(l) The current location of the Fisher Armory Building located at2600 PoplarStreet and identifred as B-l on Exhibit B

(2) The current location of the NLRSD Administration Building located at2700Poplar Sheet and identified as B-2 on Exhibit B

The properties located at 2600 Poplar Street and 2700 Poplar Street are containedwithin a single parcel of property, together with other property owned by NLRSD, anddesignated by the Pulaski County Assessor as Parcel No. 33N209000500. NLRSD andNLR will cooperate in subdividing the parcel prior to the conveyance of the propertyidentified in this paragraph from NLRSD to NLR.

4. Continqencies and Approvals. The exchange of properties as describedherein is contingent upon the City reaching agreement with and purchasing from theNational Guard the Fisher Armory building and any ancillary structures located at2600Poplar Street and the National Guard releasing the long-term lease it holds on saidproperty from the NLRSD.

This agreement is further subject to the approval of the NLRSD Board ofDirectors and the NLR City Council.

5. Title and Proratiq4. It is mutually agreed that each party shall convey tothe other party their respective property by quitclaim deed, free and clear of all liens and

Page 2 of5Packet page 115 of 228

encnmbrances, except applicable zorung ordinances, other government restrictions orlimitations affecting or restricting said properties. All taxes and other charges on orconceming the respective properties of the parties, if any, shall be prorated to the dateof closing.

6. Risk of Loss. The respective parties assume the risk of loss or damage to thepremises until delivery of the deeds.

7. No Broker. The parties represent to each other that no broker brought aboutthis exchange, and that this exchange was negotiated by and made directly betweenthem.

8. Closins/transfer dates.

(Ð The NLRSD property located at 2600 Poplar Street (identified as B-1 onExhibit B) will transfer/close to NLR within thirfy (30) days of the Cityacquiring ownership of the structures on the property, and the Cþ willt¿ke immediate possession, estimated to occur on or before March 1,2018.

(B) The three NLR properties identified on Exhibit A will transfer/close toNLRSD within thirly (30) days of completion of construction andoccupancy of a new police and courts building to be constructed on theproperty identified as B-1. NLRSD will t¿ke immediate possession of theproperty with an estimated close date on or before September 1,2020.

(C) The NLRSD property at 2700 Poplar Street (identified B-2 on Exhibit B)will transfer/close to the City within 180 days after the transfer/close of theCity properties (identified as A-1, A-2 and A-3 on Exhibit A) to theNLRSD.

9. Notices. All notices under this Agreement shall be deemed given whendeposited in the United States Mail, postage prepaid, and marked registered or certifiedmail, retum receþ requested, and addressed to the parties at the following addresses:

TO NLR: Mayor Joe A. SmithCity ofNorth Little Rock300 Main StreetNorth Little Rock, AR 72114(501) 97s-8601

TO NLRSD: Kelly Rodgers, SuperintendentNorth Little Rock School Dishict2700Poplu StreetNorth Little Rock, AR 72114(s01) 771-8000

Page 3 of5


10. Governing Law. This agreement shall be governed by, construed andenforced in accordance with the laws of the State of Arkansas.

ll. Bindinq Effect. This agreement shall bind and inure to the benefit of therespective heirs, personal representatives, successors and assigns ofthe parties.

12. Counterparts. This agreement may be executed in counterparts, each ofwhich shall be deemed an original, and such counterpart shall constitute but one and thesame instrument.

13. Headinss. The titles to the paragraphs of this agreement are solely for theconvenience of the parties and shall not be used to explain, modiff, simpliff or aid inthe interpretation of the provisions herein.

IN IVITNESS WHEREOF, the parties hereto have executed this Agreement as

of the day and year first above written.

CITY OF NORTH LITTLE ROCK,ARKANSAS

ByJoe A. Smith, Mayor

ATTEST:

Diane Whitbey, City Clerk

NORTH LITTLE ROCK SCHOOLDISTRICT

Kelly Rodgers, SuperintendentBy

Page 4 of5


ACKNOWLEDGMENT

STATE OF ARKANSAS )) ss.

corINTY OF'PIILASKT )

On this day of 2017, beforc me, a Notary Public dulycommissioned, qualified and acting, within and for the State and County aforesaid, appeared inperson the within named Joe A. Smith and Diane Whitbey, Mayor and City Clerk, respectively,for the City of North Little Rock, Arkansas, to me personally known, who stated that they wereduly authorized in their respective capacities to execute the foregoing instrument for and in thename of the City, and further stated and acknowledged that they had signed, executed anddelivered the foregoing instrument for the consideration, uses and purposes therein mentionedand set forth.

IN WITNESS WHEREOF, I have hereunto set my hand and official seal the date firstabove written.

Notary PublicMy Commission Expires:

ACKNO}YLEDGMENT

STATE OF ARKA¡ISAS )) ss.

COuNTYoFPULASKT )

On this day of 2017, before me, a Notary Public dulycommissioned, qualified and acting, within and for the State and County aforesaid, appeared inperson the within named Kelly Rodgers, Superintendent for the North Little Rock SchoolDistrict, to me personally known, who stated that he was duly authorized in his capacity as

Superintendent to execute the foregoing instrument for and in the name of the Dishict, andfurther stated and acknowledged that he had signed, executed and delivered the foregoinginstrument for the consideration, uses and purposes therein mentioned and set forth.

IN WITNESS WHEREOF, I have hereunto set my hand and offrcial seal the date firstabove written.

My Commission Expires

Page 5 of5

Notary Public


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Safe Schools

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r Ëlectronic Front Door Entry for Admin. Doors

r Totalsurveillance $eAel.fi (Tax lncluded)

o Safety Coordinator Door Station

r Total Surveillance 56,463.47 (Tax lncluded)

o Quotê is from Genesis DATACDM

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r 4 Walkthrough Scanners

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Total equipment cost

r GUARDIAN: $29,269.35 W/T

r GENESIS | 5L2,926.94 (Tax lncluded)

r TOTAL: 42,195-35

r This is a one time expense

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r 16 part-time Campus SuPervisors

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GUARDIA¡{Security Solutionr, LC

3214 l22nd StreetLubbocþ TX 79423

North Little Rock fSlìSandy Williams2700 North Poplar StreetNorth Little Rock, Arkansas 72114

Muiling address¡ P(} Bor 53874, l,ubbock,'l'X 79453Far: 806-794-7789Wcb.' w'ww.my,shicld.orgE-RATE CERTIFIEI)Coop Members¡ l'lPS, Buyboard, Good lluy

I] R'A'TTF CERTTFINÐ

806-794-7767TXLIC# ßtt9t6, OK #1235

Date

3¡.5f2018 '1 I -1(t

D¿r te:

GÁS!i5SHIPPINGG,A.MDT

Item

North Little Rrruk Mctal Dehctors

Supcr Scanner IlandheldShippingMëtal Detector, I Zwrc

Descr¡ptaon Location

COOP NAME

4I

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l)ue un rcceipt

TERMS

26-5.00

tJ00.003,835.00

Price Eech

I,060.00800.00

r5,34{r.00

ïotal

Oscar Solir.

Sales Person

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lo¡ iccç qrfi thi$ proprls:rl â.rc gurt¡'Íititc*d f'or J0da.r's

üOÍNGTTIROUCHcooP'Ì COOP NAME

CUSTOMIìR PO #

Total s 17,200.00

Sales Tax (8.25o/o) s0.00

Subtotal $ r 7,200.00

Offcr acccpted ¿nd appmved


L

,r- GUARDIANSecurity Solutions, LC

3214 l22nd StreetLubbock, TX 79423

North Little Rock lSt)Sandy Willíams2700 North Poplar StreetNortlr Llftle Rock, Arkansas 72114

Mailing address: PO Bnx 53874, Lubbock, TX 79453Fax: 806-794-7789\ilcb: www.myshlcld.nrgE-RATE CERTIFIEDConp Mcmhers: 1'lPS, Buyhoerd, Good Buy

;l \l.i{r. r'rl(llí.;¡ì ¡i

Date

3/6/20 I S 7 t42

Proposal

806-794-7767TX LrC# Bl1916, OK #1235

i';r r i¡r.,ltrtiri irr,r:

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F..RA]'TiCERTITIEÞ

GAMT}ICìASS5SHIPPING

Item

Melal Detector. I ZoneSuper Scarrner I la¡rtlbeltlShipping

Description Locatiorr

COOP NAME

0tv

)4I

Due on receipt

TERMS

Price Each

3,840.002ó5.0f)400.o0

7.ó80.00l ,060.00

400.00

ïotal

Oscar Soliz

Sales Person

Priccs r¡u this pt"opr)iill ¿rrt: g.r¡tr¿nftctl firr,l(ldar s

GOTNGTIIROUGIICOOP'I CìOOP

CUSTOMER PO #

Total 5;9,140.00

$ales Tax (8.25%) $0.00

Subtotal $9, r 40.00

Signature


MET AND RANDOM W

L It shall be the policy of the Nofth Little Rock School District to conduct random and general wand scans ofstudents and visitors on an as-needed basis. Scans will be conducted based on the needs of each individual school

to combat the presence of weapons at any time and cell phones during state mandated testing.

2. Scans must be conducted on a random or general basis to ensure that no groups of students are singled out. Scans

cannot be based on sex, race, religion, national origin, sexual preference, or bias for, or against, any individual(s).

3. Scans shall not be malicious, done willfully or deliberately with the intent to embarass, humiliate, harass, or

intimidate students, employees or non-employees.

4. All random scans must operate on the following procedure:

a. A process must be used to select classrooms, floors, door locations, buses, etc. that has, as its basis, a

completely random selection method.

b. This is done by a drawing or a chance selection process.

i. For example, put all room numbers in an envelope and select those that are to be scanned. The

same principle applies to all types of scans.

ii. Another method that could be used for buses is to have the first two buses that arrive on a given

day scanned, followed by a selection of the last two buses on a subsequent day.

I . This would only be appropriate if the buses did not arive at the same time every day. Ifthat were the case then it would no longer be a random selection since scanners would

know to expect those buses to arrive the same time each day.

5. General scans may also be conducted to search all students that are present at school on the day of the scan.

General scans may be conducted when the principal feels that there is reasonable suspicion to believe weapons are

being brought to school, or to deter weapons on campus. Due to the time it takes to do a scan, the school willconsider when to conduct a general scan.

6. The conduct ofscan searches shall follow these listed procedures:

a. The metal detector shall be passed over the student on each side, front and back, without coming into

contact with the student.

b. If any metal is registered, the student may be instructed to;

i. Empty his/her pockets and

ii. Another scan will be conducted to determine if any metal is still present.

7. If the scan reveals there is still metal and pockets have been emptied and belts covered then:

a. The student may be asked to pull up his/her pant leg so that socks and shoes may be checked.

b. The student may be asked to take offjackets to be hand searched.

c. The student may be asked to turn over his/her belt buckle to expose the back side in order to ensure that

no weapon is concealed.

8. Once the object is located that caused the alarm and the alarm does not sound when passed over the student, the

search shall stop at that point.

9. The media shall not be present during scanning activities nor shall pictures be taken of students who are being

scanned.

a. The District will post signs at entrances notifuing the public that metal detectors are in use.

b. The public will be made aware of the use of metal detectors at school and extracurricular activities.

10. Each year patrons and students of his/her school shall be notified in writing of the provision for scanning ofstudents, as well as other possible searches, i.e., lockers, book bags, etc.

I l. Patrons and students may be subject to scanning when entering gymnasiums, buildings, or stadiums to attend

athletic events or other activities scheduled during, and outside of, the school day. School employees who are not

wearing identification badges may also be subject to scanning.


12.If you have completed these processes and there is still a reasonable belief that the student is concealing a weapon

on his/her person based on the sounds or warning produced by the metal detector, (or through visual signs that are

apparent to the scanner) the student may be asked to accompany an administrator of the same gender to the office.

In the privacy of an office and with a same gender staff present as a witness the student will be asked to produce

any weapon and metal items on his/her person. At no time will a strip search be conducted nor will any

District employee search the student.

13. If the above measures do not yield the object that is causing the detector to indicate the presence of any object,

then the administrator will contact the police for assistance and notifo the parent(s).

14. The following criteria should also be observed whenever any scan is conducted:

a. There must always be at least two people conducting the scan.

i. There should be a staff member of each gender present.

b. Each principal shall assign personnel to secure the grounds following any general scan, ensuring that

contraband articles have not been placed outside the building prior to the scan.

c. Each individual student should be instructed on the process and how the scan will be conducted.

d. If students arriving on busses are scanned, the principal must have adequate personnel on hand to also

wand book bags, purses or other containers carried by students as they exit the bus. Following the

scanning of the students exiting the bus, a scanning team member is to check the bus for discarded

contraband items.

e. Upon entering the classroom or bus during both general and random scans, the faculty member or

administrative personnel conductingthe scan shall announcethe purpose of theirentry into the classroom

or bus to the teacher or driver, and then to the students. The procedure for scanning is to be described to

the students before the scanning begins. If the wand signals, the operator is to direct the student to

produce the metal object for inspection. If the object is a contraband article, it is to be confiscated, and

the student taken immediately to the building administrator for further investigation and documentation.

Any seized article that is unlawful to possess is to be submitted to the North Little Rock Police. The

second person conducting the scan of purses, book-bags, or containers is to wand each article. If the

wand signals the presence of metal, the container is to be opened and the metal article located. If a

contraband article is present, it is to be confiscated, and the student taken immediately to the building

administrator for investigation and documentation.

i. Any student who refuses to be scanned shall be taken immediately to a building administrator.

Appropriate disciplinary action shall be taken (Insubordination).

l. At no time should any administrator attempt to scan an individual where there is clear

and present evidence to believe that there is a deadly weapon concealed on a student or

guest. The police are to be called immediately to

f. Documentation of all scans is to be made immediately following the scan on the proper reporting form.

The form to be used will be on the last page of this policy. It is an electronic form that can be filled out

on the computer and stored. The forms will be filled out and:

i. A copy of the form will be maintained electronically on computer files at the school.

ii. Other copies may be printed and stored physically at the school according to the needs of the

school and district.

iii. A copy of each scan will be printed and given to the Safe Schools Coordinator.


BUS#

THROWING STARS

KNIFE

PISTOL

ROOM#

LOCATION

LOCATION

LOCATION

OTHER

tl 'az

BOX CUTTER

REVOLVER

I

DRIVER'S NAME

TEACHER'S NAME

RAZOR

RIFLE

YES NO

KNUCKLES

SHOTGUN

NAMETYPE OF DRUGS DESCRIPTION

RANDOM METAL DETECTION FORM

OF SCAN

BUS

CLASSROOM

ENTRY DOOR

ENTRY DOOR

ENTRY DOOR

OTHER

OTHER

METHOD USED TO DETERMINE TEACHER'S NAMES/LOCATIONSRegardle

NAME DRAW

ss of the method, all selections must be of a random nature unless everyone is scanned

ALPHABETICAL ORDER

NUMERICAL ORDER

WEAPONS OR OTHER ITEMS FOUND

DRUGS FOUNDDrugs are not the purpose of the scan and should only be listed when they are

recovered to a lawful arrest and as of a random scan for s

OFFICIALS CONDUCTING SCANS


1

CONTACT

THESE

COUNSELORS

FOR

ADDITIONAL

INFORMATION

North Little Rock High School

Counselors

771-8111

Gwen Leger (S-Z) [email protected] Head Counselor

Debbie Horton (E - K) [email protected]

Kendra Leirer (A – D) [email protected]

Aaron Leverette (L – R) [email protected]

Freshman Counselors

771-8111 Cynthia Hampton (A –L) [email protected]

Lindsey Ledgerwood (M-Z) [email protected]


mailto:[email protected]

2

Table of Contents TOPIC PAGE

Contact Information ..……………………………………………………………….……….1 Graduation Requirements …………………………………………………………..…….4 Grade Classification …………………………………………………………………………..4 General Scheduling Information ..……………………………………………….…….5 Honors Curriculum & State Scholarships ..………………………………….……..6 Arkansas Scholars Program ……………………………………………………………….7 Course Levels Advisor ..……………………………………………………………………..8 Regular ………………………………………………………………………………….8 Pre-AP or Honors …………..………………………………………………………8 Advanced Placement (AP) ……………………………………..………………8 International Baccalaureate (IB) ……………………………..…………….9 College Concurrent Credit Program …………………………..………….10 Curriculum English / Language Arts ….…….……………………………………..……….…………..11 Mathematics………………………….…………………………………………….……………11 Science .………………………………….………………………………………….……………..13 Social Studies .………………………….…………………………………..…………………..15 Fine Arts…………………………………………………………………………………………….17

Foreign Language / Spanish ..……….……………………………………….………….21 IB Theory of Knowledge ……………………………………………………………………22 Physical Education………...…………….….………………………………….……………22 Workforce Education Programs Advertising Design ……………….………………………………..…………….23

Business Education ...…………….………………………………..……………24 Biomedical Science……………………………………………………………….24 Computer Science…………………………………………………………………24 E.A.S.T. Initiative …………………….……………………………..…………….25 Family & Consumer Science …….…………………………..………………25 JROTC ..…………………………………….…………………………..……………..26 Photography ..…………………………….…………………………………….….26 Television Production ..……………….……………………..………………..27

Career Technical Education Completers …………………………………….…….27 JAG…………………………………………………………………………………………………..28 Metropolitan Technical High School ………………………………………………..28 Pulaski Tech Welding ……………………………………………………………………….28 College Articulation Agreement …………………………………………………….…28 Local Credits (Peer Leadership)…………………………………………………………29 Credit Recovery ………………………………………………………………………….……30 Gifted and Talented …………………………………………………………………….…..30 English Language Learning ……………………………………………………….………31 Special Education ……………………………………………………………………….……31 NCAA Clearinghouse …………………………………………………………………….….32


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Graduation Requirements ▲ Smart Core Requirements ▲ College Core Requirements ▲ Subject Area Units

Req’d Additional Info

Subject Area Units Req’d

Additional Info


Additional Info

English 4 1-English 9* 1-English 10* 1-English 11 1-English 12



Mathematics 4 1-Algebra I* 1-Geometry* +2 Additional Units

Mathematics 4 1-Algebra I* 1-Geometry* +2 Additional Units Math beyond Algebra II

Mathematics 4 1-Algebra I* 1-Geometry* +2 Additional Units Math beyond Algebra II

Science 3 1-Physical Sci 1-Biology* +1 Additional Unit

Science 3 1-Physical Sci 1-Biology* +1 Additional Unit Chemistry or Physics

Science 3 1-Physical Sci 1-Biology* +1 Additional Unit Chemistry or Physics

Social Studies 3 ½-Civics ½-Economics 1-American History 1-World Hist

Social Studies 3 ½-Civics ½-Economics 1-American History 1-World History


Foreign Language

2 2 years of same language

Physical Ed 0.5 Physical Ed 0.5 Physical Ed 0.5 Health 0.5 Health 0.5 Health 0.5 Fine Arts 0.5 Fine Arts 0.5 Fine Arts 0.5 Oral Comm 0.5 Oral Comm 0.5 Oral Comm 0.5 Electives 7 Electives 7 Electives 7 Total 23 Total 23 Total 23 *to receive credit, remediation is required if the readiness score is not obtained on the ACT ASPIRE **Beginning with the freshman class of 2017-18, students will be required to take .5 credit of personal finance during the 10, 11, 12 grade year.

The above requirements exceed the Arkansas Standards for Accreditation. However, all college applicants are encouraged to check with their specific college/university for admission requirements.

▲In order to receive a diploma, students are now required to take a test that is identical to the civics portion of the naturalization test used by United States Citizenship and Immigration Services. Students must correctly answer 60 questions out of 100 to achieve a passing score. Students at NLR Academy will take the Civics exam during their sophomore year. GRADE CLASSIFICATION Classification is based on the number of years a student has attended high school. The following minimum number of units of credit is suggested for a student to stay on track for graduation in four years: Entering 10th grade Entering 11th grade Entering 12th grade 5 units of credit 10 units of credit 16 units of credit required to participate in senior activities It is our GOAL for students to graduate at the end of their FOURTH year of high school. If this does not happen, NLRHS will then focus on assisting students on meeting all requirements prior to August 1 of the graduating year. Once a student becomes a fifth year senior, NLRHS & NLR Academy will intensely focus on supporting the student in completion of all credits by the end of their fifth year of high school. Students can recover credits during the school year and summer school through our web-based credit recovery program.


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GENERAL SCHEDULING INFORMATION

Course Cancellations Courses listed in this guide are the identified courses the district high school offers to students for the coming school year. After students make their course requests, some courses may be cancelled if there are insufficient requests. Summer School Students who are credit deficient will be expected to participate in the summer school APEX computer program. Dates, location, and tuition rates for summer school will be announced. Students qualifying for the free or reduced lunch program may be eligible for a fee waiver. Grade Weighting Required by the Standards for Accreditation of Arkansas Public Schools as adopted in December 2003, weighted credit for AP and IB courses will be contingent upon the student successfully completing the full year of the course and taking the applicable AP or IB exam. Career Focus The Arkansas Standards for Accreditation requires public school graduates to earn 6 units in a career focus area based on the student’s contemplated work aspirations. A variety of courses can qualify for this designation including English, math, science, and social studies courses. “Local Credit Only” Enrollment Limit Non-Academic Credit Activity courses cannot be used to satisfy the 22 units of credit required for graduation by the State of Arkansas. Because District requirements exceed State requirements, some non-academic courses can be used to meet the District requirements of 23 units. Only one unit of credit may be taken/earned per year in non-academic activity courses and these grades are not calculated in the GPA. Early Graduation Students interested in early graduation must initiate the process prior to the beginning of the junior year. The application is a request to skip the senior year. Students are still classified as juniors so they do not qualify for senior activities except participation in graduation. Students typically take Freshman Composition I at a local college to meet the senior English requirement. Students may not take correspondence or virtual high school courses for early graduation, nor can they take any concurrent course in place of a course that ends with a state assessment. If a student does not complete the written application plan, it is null and void. Graduation Participation Seniors must earn all 23 required graduation credits by the date of graduation to be eligible to participate in the commencement ceremony. Additionally, all financial obligations to the district must be satisfied before a diploma is awarded. Eligibility to Participate in Interscholastic Competition (Band, Speech & Drama, Athletics, Choir, Spirit Groups, JROTC, Workforce Education Student Organizations) Participation is governed by the rules of the Arkansas Activities Association (AAA). AAA regulations state that students in grades 10-12 must pass four subjects and attain a 2.0 GPA. “Students passing four subjects but failing to meet the 2.0 GPA requirement must be enrolled in and attending 100 minutes per week in a Supplemental Instruction Program (SIP) in order to be eligible to participate. Students in the SIP will have one semester to improve their GPA a minimum of one tenth of a point (.1) to maintain eligibility for a second consecutive semester”. Students in 9th grade are eligible if they successfully passed four academic courses the previous semester, three of which shall be in the core curriculum areas (math, science, English, social studies). Ninth grade students must pass four academic classes to be eligible the second semester of the 9th grade year, and must meet senior high academic eligibility by the end of the second semester of 9th grade in order to play in the fall of the 10th grade year. See your coach or counselor for more information concerning eligibility. North Little Rock Academy North Little Rock Academy is the district’s Alternative Learning Environment (ALE) which services North Little Middle and North Little Rock High schools. The program is designed to serve the needs of students having difficulty performing in the regular school environment. Student placement at The Academy must meet Arkansas Department of Education guidelines for Alternative Education and must be referred by the student’s school of attendance. Students referred must go through the North Little Rock School District’s Case Review Committee to determine placement. Not all students recommended for placement to The Academy are placed (due to not meeting placement criteria). Placement at The Academy is based on a referral process and students/parents may not choose to transfer to The Academy. Students being referred for placement at North Little Rock Academy will continue to attend their home school until the committee determines placement and the appropriate time for transition. North Little Rock High School Dance Troupe The Dance Troupe is open to all speech, drama and dance students at North Little Rock High School. Auditions are held at the beginning of the school year. The troupe is an extracurricular dance company. The dancers participate in dance workshops and perform in two dance concerts each year. Rehearsals are held before school, after school and on the weekends. Fundraisers are held each semester to defray costume and performance costs. If you have any questions, please contact Mrs. Pitts at [email protected] or 501-975-3887.



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Academic Honors

Academic honors are based on grade weighting criteria established

by the Arkansas Department of Education.

Distinguished Honor Graduate: Graduate in the top 1% with a minimum GPA of 3.5 in the college core curriculum

Honor Graduate: Graduate with a minimum GPA of 3.5 in the college core curriculum

National Honor Society: Requires a 3.5 GPA in the college core curriculum

Arkansas Department of Education Diploma Seal: 2.76 GPA in the core curriculum

Determined at the end of 8 semesters



Arkansas ScholarsTM

A program of the Arkansas Business and Education Alliance Local business leaders want you to do well in school. Many businesses have agreed to recognize the achievement of Arkansas ScholarsTM status as a symbol of high quality education. If you, as a student, meet the Arkansas ScholarsTM criteria over the next four years (grades 9-12), you will be designated as an Arkansas ScholarTM. Business leaders will hold an event for you and your parents at the end of your senior year. An Arkansas ScholarsTM seal will be placed on the transcript. The Arkansas ScholarsTM seal improves your chances for employment and may result in some financial assistance for college since many Arkansas colleges give scholarships to Arkansas ScholarsTM.

Course Levels Explained

What level of instruction is right for you in preparing for your future? Regular – Course instruction is designed for students who are seeking a high school diploma or beyond. Rigor and pacing of instruction is geared toward the completion of state standards. Honors/Pre-AP/IB – Designed for students who desire more challenge and want to cover material at a faster pace so they are more prepared for the college experience. Teachers have higher expectations of the quality of student work so grading guidelines are more rigorous. These courses prepare students academically for either AP or IB courses at the next level. AP® (Advanced Placement®) Courses - Advanced Placement (AP) is a program of college-level courses offered at North Little Rock High School, and many other high schools across the country. Courses are available in many subject areas, including English, history, languages, math, psychology, art, and science. The focus is not on memorizing facts and figures. It's on engaging discussions, approaching and solving problems together and learning to write well. You'll get to study fascinating topics and ideas. The purpose of these courses is to prepare students to pass the AP Exam in May and to expose them to college-level work. Students will also be scored with weighted credit when they complete the course and take the exam (on a 5 point scale).

Benefits of taking AP courses at NLRHS

• Be challenged. Advanced Placement classes are rigorous and demanding, offering an intellectual stimulation that students won’t get in regular high school courses.

• Earn College Credits by taking AP courses and scoring successfully on the related AP Exam. The AP Exams are currently paid for by the state of Arkansas (if the students complete the corresponding course). If the student makes a qualifying score on the AP exam, they will earn from 3 to 6 hours of college credit (at most colleges and universities around the US and 40 other countries).


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• Save money. This credit would have come at no cost to the student who passes the exam, since NLRHS provides the college text and instructor, and the state pays the exam fee. This can save students (and parents) upward from $1000 per course in college. Additionally, students with AP experience and credits are more likely to graduate from college in four years. Extra semesters (or years) at college can put a heavy financial burden on families.

• Improve college admissions chances. AP classes will raise the “wow” factor of a student’s high school record. If a student does well in an AP class, it’s a signal to admissions counselors that he or she is ready for the pressures of college study.

• Arrive at college better prepared. AP classes sharpen students’ writing skills, teach them how to think critically, and improve their problem-solving abilities. AP students learn to navigate the academic expectations they’ll encounter in college courses.

• Win scholarships. AP courses and exam scores help students qualify for scholarships. According to The College Board, 31 percent of colleges and universities look at AP experience when making scholarship decisions.

Who should take an AP class? The Advanced Placement experience is rewarding. Before choosing to enroll your child in an AP course, consider these factors: • Your child’s past performance in the subject area. If a student has always excelled at science, AP Chemistry may be a

great idea. On the other hand, if he or she tends to struggle in math, AP Calculus might be too much of an ordeal • Your child’s skills. AP courses in the humanities—English, history, philosophy, etc.—require heavy amounts of reading

and writing. Is your student prepared for long, difficult reading assignments, multiple essays, and in-depth research papers?

• Your child’s schedule. A student who plays sports year-round, holds leadership positions in one or more extracurricular activities, and/or has a part-time job may find it difficult to meet the sizeable obligations of an AP class.

• Your child’s GPA. No student should take an AP course if it’s likely to lower his or her overall GPA. College admissions officers want to see students taking challenging courses, but they also want to see strong grades. If your child is worried about maintaining decent grades in an AP course, it might be wise to stay with a college bound course.

AP Courses offered this year: AP Biology, AP Chemistry, AP Physics, AP Environmental Science AP Calculus AB, AP Calculus BC AP English Language and Composition, AP English Literature and Composition AP Human Geography, AP World History, AP U.S. History, AP Psychology, AP US Govt. & Politics, AP European History AP Spanish Language AP Visual Arts – Drawing, 2-D Design, 3-D Design

International Baccalaureate Programme

International Baccalaureate (IB) Diploma Programme (DP) is a cohesive and comprehensive program of study for highly motivated seniors. IB students from different backgrounds and with varying abilities and interests receive a well-balanced education in preparation for university studies. In addition to the six curricular courses of study, DP students also complete three requirements: Theory of Knowledge (TOK), an Extended Essay (EE), and Community, Activity, and Service (CAS) experiences. All courses are assessed through 2 to 3 part examinations (externally graded by IB) and written, oral, lab, or project style assessments (internally graded by the NLRHS teacher). IB is not an elitist program only for exceptional gifted students. It is for dedicated students who have a desire to learn, think creatively and critically, and seek the rigor of certain classes while developing study habits such as self-discipline, self-motivation, and time management. While all students are encouraged to complete the full IB DP, students may choose (with the approval of the teacher) to take only certain courses within the program. Additional information may be found in the following ways: Contact the IB Coordinator at [email protected] Visit http://www.nlrsd.org/cms/One.aspx?portalId=228353&pageId=14756368 View the FAQ’s on the IB DP Parent Pack http://www.ibo.org/globalassets/digital-tookit/brochures/parent-pack-faqs-about-the-dp.pdf



http://www.nlrsd.org/cms/One.aspx?portalId=228353&pageId=14756368

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IB Courses Offered*:

IB Eng Language and Literature HL IB Math Studies SL IB Mathematics SL IB Biology HL/SL IB Physics SL/HL IB Environmental Systems and Societies SL IB History of the Americas HL (American History requirement)

IB Philosophy HL/SL IB Psychology SL/HL IB Film SL/HL IB Visual Arts SL/HL IB Theatre Arts SL/HL IB Spanish IV SL

*Courses offered will depend on demand.

Concurrent Credit for High School & College

Concurrent enrollment courses offer students the opportunity to familiarize themselves with the rigor of college courses and to earn college credit at a fraction of the cost of regular college tuition while also fulfilling high school graduation requirements.

Currently, we offer concurrent credit courses through U of A-Pulaski Technical College and UALR.

The cost of the courses is dependent upon the instructor. For the more expensive courses, the instructor is provided by the college. BASIC Qualifying Requirements: Pulaski Tech – For College English Courses an ACT of 19 in English and 19 in Reading For all other College courses an ACT of 19 in Reading For WELDING Courses the student must have a 13 or above on the Reading component of the ACT UALR – ACT Composite of 21 with a 19 or above on the Reading component For UALR Math courses: A minimum ACT of 21 on the Math component

Based upon the evolving requirements of the college and student interest, all information is subject to change!

Possible UAPTC Offerings** Preferred Provider

- Freshman Comp I ($255) - Freshman Comp II ($255) - Public Speaking ($255) - American Sign Language ($255) - Welding (at district expense)

Possible UALR Offerings** - College Algebra ($100) - Trigonometry ($100) - Calculus I ($100) - Calculus II ($100)

**All classes are one semester each


8

Schedule Changes

Each student is registered individually and given ample opportunities to make his/her schedule choices. Students are expected to enroll in the classes they selected at that time. Schedule changes have serious effects both on each student’s individual schedule and on the class size of the course into which he/she is transferring. Decisions about the number of sections per department are made in the spring based upon students’ course selections during the registration process. 1. Schedule changes once students begin school,

will be made only for the following reasons:

• There was a misplacement due to lack of prerequisite or background;

• A student earns credit over the summer;

• A senior is not scheduled in a class needed for graduation;

• There is a conflict in the master schedule

that requires a schedule change.

2. No classes will be changed after the 5th day of a new semester other than a student dropping a class and being placed in study hall (provided the student doesn’t already have a study hall). A student must be registered for six (6) subjects each semester.

3. Dropping any class after the first four (4) weeks will result in a Withdrawal F (WF) for that semester in that course.

4. Elective class changes are made only for

classes that have an out-of-school practice/time commitment that can no longer be honored by the student.

5. Students enrolled in a full-year elective course will remain in that course for the full year. The only exception to dropping a year-long course at semester will be a student having a failing first semester grade (or a “D” with teacher recommendation).

6. Teachers cannot be selected. Schedules will

not be changed to accommodate lunch preferences.

7. Changing from an AP or Pre-AP class to a

regular class will be considered at midterm of the 1st 9 weeks and at semester only, with the following requirements: • Grade lower than 70 percent;

• A parent/teacher/student conference has

been held to discuss what can be done for the student to be successful in the current class;

• Space is available;

• The change is initiated by the student. 8. Students must always attend the classes on

his/her schedule until receiving an official schedule from the counseling center reflecting the new class(es)


9

LANGUAGE ARTS 4 Units Required for Graduation

Critical Reading Grade 9 Prerequisite: ACT ASPIRE and/or STAR reading scores below grade level English 9 Grade 9 Pre-AP English 9 Prerequisite for Pre-AP/IB: A record of achievement in middle school Honors English is recommended English 10 Grade 10 The primary purpose of this English class is to continue to guide students in building the skills listed in the Arkansas English Language Arts Standards for grades 9 and 10 toward success in future English classes, ACT, ACT Aspire, college, career, and the real world. Our diverse curriculum includes world literature, a variety of fiction and non-fiction prose, poetry, and will include reading, writing, critical thinking, and grammar. Pre-AP English 10 Grade 10 Prerequisite for Pre-AP/IB: A record of achievement in Pre-AP/IB is recommended The primary purpose of this English class is to guide students in building the rigorous skills needed to succeed in AP Language, AP Literature, IB English I/II, Honors English III, future classes in high school, ACT, ACT Aspire, college, career, and the real world. Furthermore, this class should assist students in discovering new things about themselves and the world around them through analytical reading (in and out of the classroom), writing, and discussion. Our diverse curriculum includes world literature, a variety of fiction and non-fiction prose, poetry, and will include etymology, vocabulary, grammar, and ACT prep. English 11 Grade 11 English 11 Honors Grade 11 Course focus : analyzing a variety of American and world literature texts, including poetry, short stories, and novels. Secondarily, students may read a limited selection of non-fiction. Students will create a variety of texts including creative, self-expressive, argumentative, and analytical. Honors English is a college preparatory class. AP Language & Composition Grade 11

Prerequisite for AP: A record of achievement in Pre-AP is recommended Course focus: analyzing non-fiction, including essays, speeches, and letters. Students will analyze rhetorical techniques an author uses to communicate themes; synthesize an argument and cite a variety of sources; establish a claim and anticipate counter-arguments. AP English is a college-level class. IB English HL I & HL II Grade 11 & 12 Prerequisite: A record of achievement in Pre-AP/IB English 10 is recommended The IB DP English Language and Literature is a two-year course that focuses on writing and reflection of literary and non-literary texts drawn from a large range of sources while encouraging students to question the meaning generated by language and texts. The course develops skills of textual analysis and the understanding of critical literacy in students. Students are assessed by writing and speaking about language in cultural context and mass communication, and literature texts. A written comparative analysis of a pair of texts (one non-literary), as well as oral commentaries that demonstrate the understanding of language are submitted. HL I is required to enroll in HL II. IB assessments are completed over the course in both years. English 12 Grade 12 English 12 Honors Grade 12 Course focus : analyzing a variety of American and world literature texts, including poetry, short stories, and novels. Secondarily, students may read a limited selection of non-fiction. Students will create a variety of texts including creative, self-expressive, argumentative, and analytical. Honors English is a college preparatory class. AP Literature & Composition Grade 12 Prerequisite: A record of achievement in AP Language is recommended Course focus: intensive study of representative works from different genres, periods and cultures, all appearing on the AP Lit exam. Students will be reading deliberately and thoroughly to determine what textual details provoke a higher level of interpreting the text. Writing will include critical analysis of literature, argumentative and expository essays. Students will be expected to compose creative-writing assignments such as response and reaction papers, free-writing, and keeping a


10

journal. The extensive writing is to increase students’ ability to explain clearly and cogently what students understand about the literary works and how to interpret them. Journalism I: Newspaper Grades 10-12 Prerequisite: B or better in previous English course Newspaper is designed to provide students with the history and fundamental concepts of news gathering and news writing for print and digital media. Students will explore the history of journalism, and develop an understanding of the concepts of newsworthiness, news values, and communications law and ethics. Students will understand and practice effective note-taking and interviewing strategies. Students in this course will develop writing and editing skills by producing articles for the online school newspaper. Furthermore, students will develop skills in photography and design. This course may require some after school deadlines and out-of-class time for news gathering. Journalism I: Yearbook Grades 10-12 This program is designed to introduce students to the world of media. Writing, technology and visual and electronic media are used as tools for learning as students create, clarify, critique and produce effective communication. Journalism II & III: Yearbook Grades 11-12 This program is designed to introduce students to the world of media. Writing, technology and visual and electronic media are used as tools for learning as students create, clarify, critique and produce effective communication. Creative Writing Grades 10-12 Prerequisite: Passing grade of B or better in previous English course Creative Writing provides students with intensive practice in writing prose and poetry. Instruction is formatted on the workshop style: students work with the teacher and other students as a community of learners. Writing is collected in a portfolio, which is used as an assessment tool. Concurrent English 12 / Freshman Composition I & II - Pulaski Tech Grade 12

MATHEMATICS

4 Units Required for graduation

Algebra I Grade 9 Prerequisite for Algebra I: Assessment Data Indicating Eligibility Algebra I A & B Grades 9 & 10 Designed to help students performing below grade level in mathematics. Students take Algebra I A in the 9th grade and Algebra I B in the 10th grade. Students will complete the Algebra I frameworks with additional assistance and strategies designed to improve achievement. Geometry Grades 9-10 Prerequisite: Algebra I Geometry A & B Grade 10-11 Prerequisite: Algebra I A & B Designed to help students performing below grade level in mathematics. Students take Geometry A in the 11th grade and Geometry B in the 12th grade. Students will complete the geometry frameworks with additional assistance and strategies designed to improve achievement. Quantitative Literacy Grade 12 Prerequisites: Algebra I and Geometry This course builds on Algebra I to explore mathematical topics and relationships. Emphasis will be placed on applying modeling as the process of choosing and using appropriate mathematics and statistics to analyze, to better understand, and to improve mathematical understanding in real world situations. Bridge to Algebra II Grades 11-12 Prerequisites: Algebra I and Geometry This course will reinforce linear concepts previously included in the Algebra I course through modeling functions and summarizing, representing and interpreting data. Introducing higher order concepts involving quadratic and exponential functions will prepare students for success in Algebra II. This course will meet graduation requirements but is not in the Smart Core. Algebra II or Algebra II (Honors) Grades 10-12 Prerequisite: Geometry The fundamental purpose of this course is to work with functions to include linear, quadratic, exponential, polynomial, rational and radical functions. Students will define functions, expand and model situations, and solve equations. Solutions to quadratic equations will include the set of complex numbers and properties of logarithms will be used to solve exponential equations.


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Algebra III Grades 11 Prerequisite: Algebra II; recommended ACT of 18+ This course will enhance the higher level thinking skills developed in Algebra II through a more in depth study of those concepts and exploration of some pre-calculus concepts to prepare students for transition to College Algebra. Pre-Calculus Grades 11-12 Prerequisite: Algebra II Students will use symbolic reasoning and analytical methods to represent mathematical situations, express generalizations, and study mathematical concepts and relationships among them. This course is intended for students that are interested in taking Calculus and studying a math-related profession such as engineering, computer sciences, and other technical related fields. Statistics Grade 12 Prerequisites: Recommended Algebra III, Pre-Calculus, or Calculus Statistics provides students with an understanding of the concepts of mathematics analysis through data collection. Sequences will be studied using real world financial situations. AP Calculus AB Grades 11-12 Prerequisite: Pre-Calculus A multi-representational approach to Calculus, with concepts, results and problems being expressed graphically, numerically, symbolically, analytically and verbally through the use of unifying themes of derivatives, integrals, limits, application and modeling and approximation. Graphing calculator recommended. AP Calculus BC Grade 12 Prerequisite: Calculus AB More extensive than Calculus AB and includes concepts involving polar coordinates, vectors, sequences and series, and differential equations. A graphing calculator is highly recommended. IB/SL Mathematical Studies Grade 11-12 Prerequisite: Pre-Calculus recommended unless senior IB student Students develop an understanding of financial math and calculus through the study of probability, statistics, sequences, series, functions, trigonometry, graph theory and matrices. The course includes a review of algebra, geometry, sets and logic. Graphic and algebraic representations of real life problems combined with technology enhance the student’s understanding of mathematics. The

internal assessment consists of an individual piece of work involving the collection of data, and the analysis and evaluation of said data. IB Mathematics SL I & II Grade 11-12 Prerequisite: Pre-Calculus or high-level of achievement in Algebra II The IB DP Mathematics course introduces the following topics in a coherent way: Algebra, functions and equations, circular functions and trigonometry, vectors, with the majority of the course focusing on statistics and probability, and calculus. A mathematical exploration consisting of a written work that involves investigating an area of mathematics is used as assessment. Advanced Topics in Mathematics Grades 12 Prerequisite: Algebra II This course builds on Algebra I, Geometry, and Algebra II to explore mathematical topics and relationships beyond Algebra II. Students will represent and process their reasoning and conclusions numerically, graphically, symbolically, and verbally. Students will be expected to use technology, including graphing calculators, computers, and data gathering equipment throughout the course. This course is intended to help students reach career readiness standards. Concurrent College Algebra Grades 11-12 Concurrent College Trigonometry Grades 11-12 Concurrent College Calculus I Grades 11-12 Concurrent College Calculus II Grades 11-12

SCIENCE 3 Unis Required for Graduation

Physical Science - Integrated Grade 9 Pre-AP Physical Science - Integrated Grade 9 Prerequisite: For PAP/IB-strong performance in science, Algebra I or Geometry One semester of study in the basic concepts of Physics and one semester in the basic concepts of Chemistry. Students will use critical thinking skills to solve problems, read technical information, analyze data, calculate, measure, and identify the structure and behavior of matter, forces, and energy. In addition, students will participate in safe, structured laboratory investigations following the steps of the scientific method. Biology - Integrated Grade 10


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Pre-AP Biology - Integrated Grade 10 Prerequisite: For Pre-AP, a successful background in physical science Biology is a laboratory science course covering the study of living things. This course focuses on the study of life by examining the five fundamental concepts of cellular biology, genetics, ecology, evolution and physiology. The scientific process and laboratory skills are emphasized along with biology’s connections to other scientific disciplines. Students learn scientific writing skills and examine current biological issues. Environmental Science Grades 11-12 Prerequisite: Physical Science and Biology This course concentrates on ecology, man’s relationship with the environment, pollution and natural cycles. It is a science class which will meet graduation requirements but is not in the Smart Core. Anatomy/Physiology Grades 11-12 Prerequisite: Biology This course deals with the human body at all levels of organization from cells to systems to the whole organism. Class includes structure, function and pathology of anatomical structures. Some labs include the language of anatomy and physiology and cell chemistry, along with the microscopic study of cell and tissue types. A required component of the course is the dissection of preserved animal specimens to learn more about organ systems. This course meets graduation requirements but is not in the Smart Core. It can also be counted in the med pro completer program. Chemistry - Integrated Grades 11-12 Pre-AP Chemistry - Integrated Grades 11-12 Prerequisite: Successful completion of Algebra I, Geometry, Algebra II, and Physical Science This rigorous course will explore the composition of matter through its properties, its atomic structure, and the manner in which it bonds and reacts with other substances. Students will be expected to use algebraic mathematics and collect and analyze data. Instruction and assessment will include both appropriate technology and the safe use of laboratory equipment as well as independent research. In Pre-AP/IB, instruction will focus on the study of chemical measurements, formulas, equations, stoichiometry, atomic structure, the periodic table, gas laws, solutions, acids, bases, salts, carbon compounds and oxidation-reduction

reactions. This course prepares students for AP Chemistry and is designed for the college bound student planning to major in science. Physics Grades 11-12 Prerequisite: Geometry, Algebra II, Physical Science This rigorous course will ground students in the five traditional areas of Physics (Newtonian mechanics, thermodynamics, optics, electricity and magnetism, and quantum mechanics) as well as the nature of science. Students should be expected to use higher level mathematics and collect and analyze data. Instruction and assessment will include both appropriate technology and the safe use of laboratory equipment. Zoology Grades 11-12 Prerequisite: Biology This is an in depth study of the animal kingdom. Zoology will concentrate on the anatomy/physiology and behavior of living animals in a survey of the animal phyla from protozoa to mammals. Required components of this course are an animal research project (paper or video) and dissection of a preserved animal. This course meets graduation requirements but is not in the Smart Core. AP Biology Grades 11-12 Prerequisite: Biology (Pre-AP Biology recommended) Taught at the college level, AP Biology is a very challenging course that continues the in depth study of living organisms. Eight suggested lab topics are included. AP Chemistry Grade 12 Prerequisite: Successful completion of Biology, Algebra II, and Chemistry This course is designed to be the equivalent of the general Chemistry course usually taken during the first year of college and is as rigorous and fast-paced as a college class. Study will be focused on acid-based reactions, qualitative and quantitative analysis, molecular structure, chemical equilibrium, chemical kinetics, and thermodynamics. Basic concepts of organic chemistry will also be taught. Extensive independent inquiry lab work will be utilized in order to generate the skills and knowledge necessary for the Advanced Placement Exam. AP Environmental Science Grade 11-12 Prerequisite: Physical Science, Biology and Chemistry or concurrent enrollment in Chemistry Provide students with the scientific principles, concepts and methodologies required to


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understand the interrelationships of the natural world. Students learn to identify and analyze environmental problems both natural and human-made, evaluate the relative risks associated with these problems, and examine solutions for resolving or preventing them through investigations in the laboratory and field. Outdoor investigations are a required component of the course. AP Physics Grade 11-12 Prerequisite: Enrollment in Pre-Calculus AP Physics I is an algebra-based, introductory college level physics course that explores topics such as Newtonian mechanics (including rotational motion); work, energy, and power; mechanical waves and sound; and introductory, simple circuits. Through inquiry-based learning, students will develop scientific critical thinking and reasoning skills. AP Physics II – Prerequisite: AP Physics I and grade of C or better. AP Physics II is an algebra-based, introductory college level physics course that explores topics such as fluid statics and dynamics; thermodynamics with kinetic theory; PV diagrams and probability; electrostatics; electrical circuits with capacitors; magnetic fields; electromagnetism; physical and geometric optics; and quantum, atomic, and nuclear physics. IB Biology HL I, HL II, SL Grade 11-12 Prerequisite: Enrollment in the IB Program and completion of Biology recommended for HL IB Biology HL2 is the second year of a two year program which prepares students to take the Higher Level IB Exam in Biology in order to obtain an IB Diploma. Students will study a core Biology curriculum and two optional Biology topics. HL requires studying some topics in greater depth, to study additional topics, and to study extension material of a more demanding nature. HL II students must complete 60 hours of practical/investigative work. This includes 10 hours for the Group IV Project. IB Biology SL is a one year IB Diploma course. Students must complete 40 hours of practical/investigative work with 10 hours of this toward the Group IV Project. IB Environmental Science/Societies SL Grade 11-12 Prerequisite: Enrollment in the IB Program and completion of biology, chemistry and/or physics or concurrent enrollment recommended. This is a one year, interdisciplinary and hands-on course offered in the IB Diploma Programme. Students can study this course and it count as either an individuals and societies, a science course, or both. This gives students the opportunity to study

(an) additional subject(s) from any group. Students must complete a minimum of 150 hours of practical/investigative work with 10 hours of this toward the Group IV Project. IB Physics HL I, HL II, SL Grade 11-12 Prerequisite: Completion of or concurrent enrollment in Pre-Calculus This is a rigorous course dealing primarily with various forces and forms of energy including electricity, magnetism, sound, light, gravity and heat. This is a course in problem solving which requires the ability to observe accurately, to analyze and interpret data and to apply facts and principles in new situations. Students will spend approximately 20% of class time in the laboratory. It will cover the standard topics of physical measurement, mechanics, waves, optics, thermal physics, electromagnetism, atomic and nuclear physics, quantum physics and relativity. Students should have a solid understanding of trigonometry and algebra.

SOCIAL STUDIES 3 units required for graduation

Civics/Economics Grade 12 Civics/Economics Honors Grade 12 Prerequisite for PAP: Strong record of achievement in social studies Civics and Economics are both one semester classes that are required for graduation. Civics is the study of American citizenship and government and provides a basis for understanding the Constitution, the Bill of Rights, the election process as well as the function and structure of our national, state and local governments. The Economics semester emphasizes economic fundamentals, microeconomics and macroeconomics. Students will explore the interrelationships among the roles played by consumers, producers, capital, land and labor. AP Human Geography Grade 9-10 The AP Human Geography course introduces students to the systematic study of patterns and processes that have shaped human understanding, use, and alteration of Earth’s surface. Students learn to employ spatial concepts and landscape analysis to examine human socioeconomic organization and its environmental consequences. They also learn about the methods and tools geographers use in their research and applications.


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World History Grade 10 World History Honors Grade 10 Required for graduation, this chronological study explores the history of the world from the 15th century to contemporary events. Heavy emphasis is placed on the significant development and contributions of western and eastern civilizations. This includes major events and movements along with various personalities influencing them. Students are encouraged to develop an appreciation for the diversity in culture, while also developing critical thinking skills by reading and analyzing influential documents. Students will expand their understanding of geography, education, religion, philosophy, and technology. AP World History Grade 10 AP World History is a rigorous course taught at the college level. It is designed to provide the student with analytical skills and factual knowledge necessary to deal critically with the problems and issues of World History. This course focuses on Asia, Europe, and Africa as well as the empires of China and Mesoamerica. Prerequisite: For AP, successful completion of Pre-AP Civics/Econ is recommended American History Grade 11 American History Honors Grade 11 Required for graduation, this study is the chronology of American History from 1890 to modern days stressing economic, political and social developments. Course objectives include developing skills which enable students to define problems, exercise analytical thinking and offer effective solutions facing the nation and its citizens. An appreciation of the United States democratic system and heritage is emphasized. AP US History Grade 11 Prerequisite: Successful completion of advanced social studies course is recommended This is a rigorous course taught at the college level. It is designed to provide students the analytical skills and factual knowledge necessary to deal critically with the problems and issues of U.S. History. The course will emphasize college level reading and writing skills, including document analysis. IB History of the Americas HL 1 & HL II Grade 11-12 Prerequisite: For AP, successful completion of advanced social studies courses is recommended

Required for graduation, this study is the chronology of American History from 1890 to modern days stressing economic, political and social developments. Course objectives include developing skills which enable students to define problems, exercise analytical thinking and offer effective solutions facing the nation and its citizens. An appreciation of the United States democratic system and heritage is emphasized. IB History of the Americas HLII Prerequisite: Successful completion of IB History HLI Completion of IB History 20th Century World History Topics HL1. This rigorous course, for highly motivated students, is the second year of the IB course of study for history. Students will study topics in the History of the Americas during the 20th Century such as the emergence of the Americas in global affairs, the World Wars, and the Great Depression. The aim of this course is to explore history from an international perspective with weight given to critical thinking, advanced reading, and academic writing. Additionally, students will engage in the research and writing of an historical topic of the student’s choice. American History credit is earned with the HL2 course. Psychology-one semester or full year Grades 9-12 This course is either one semester or a full year social studies elective introducing students to the science of behavior and mental processes. It includes an overview of the history of psychology as well as an opportunity to study individual and social psychology and how the knowledge and methods of psychologists are applied to the solution of human problems. The content of this course includes human development, biological bases of behavior, sensation and perception, learning, memory and cognition, behavior patterns, motivation, emotion, adjustments to social environments and psychological disorders and treatments. This study stresses application, problem solving, and higher order thinking skills. AP Psychology Grade 10-12 Prerequisite: Psychology recommended The purpose of this Advanced Placement course is to introduce students to the systematic and scientific study of the behavior and mental processes of human beings and other animals. Students are exposed to the psychological facts, principles, and phenomena associated with each of the major subfields within psychology. They will also learn the methods psychologists use in their science and practice.


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IB Psychology SL, HL I, & HL2 Grades 11-12 Prerequisite: Students who are not full IB Diploma candidates must complete an interview with the instructor The IB DP Psychology course is the systematic study of behavior and mental processes that examines the interaction of biological, cognitive, and sociocultural influences on human behavior. Students can expect to develop an understanding of what all humans share, as well as the diversity of influences on human behavior and mental processes. The ethical concerns raised by the methodology and application of psychological research are also key considerations of the IB psychology course. The DP psychology course is designed to allow for in-depth analysis, evaluation, and consolidation of learning that allows students to make comparisons and evaluate different psychological theories and arguments. African American History – one semester Grades 10-12 This social studies elective examines the contributions African Americans have made to the history of the United States. It is designed to assist students in understanding issues and events from multiple perspectives. This course helps students to develop an understanding of the historical roots of African American culture, especially as it pertains to social, economic, and political interactions. Sociology – one semester Grades 10-12 This social studies elective introduces students to the social systems and emphasizes culture and socialization, social status, social institutions, social problems, and the effects/influence on behavior. Using the tools and techniques of sociologists, students will study changes taking place in society and examine their causes, consequences, and possible solutions. Students will read major sociological theorists as well as consider how sociologists approach issues. World Geography – one semester Grades 9-12 This social studies elective emphasizes the interaction of humans and their physical and cultural environments. This study will focus on five major themes: location, place, human/environment interactions, movement, and regions and includes studies on current developments around the world affecting physical and cultural settings. Physical settings will include topography, resources, climates, and environmental conditions. Cultural settings include population, political structures, life

styles, economics, and customs. Students will analyze and interpret a variety of geographic resources including primary sources, maps, and graphic evidence. AP European History Grades 11-12 Prerequisite: A strong record of achievement in Social Studies is recommended Taught at the college level, this advanced course is a study of European History since 1450 and introduces students to cultural, economic, political, and social developments that played a fundamental role in shaping the world in which they live. In addition to providing a basic narrative of events and movements, the goals of AP European History are to develop an understanding of some of the principal themes in modern European History, to develop the ability to analyze historical evidence and historical interpretation and the ability to express historical understanding in writing. AP U.S. Government and Politics Grades 11-12 Prerequisite: A strong record of achievement in Social Studies is recommended Taught at the college level, this advanced class is a survey of the modern day American government and political system. There is an emphasis on statistical analysis of polling and discussion of real-world political practices. Students explore the current function and contemporary trends in American politics including the function of government, interactions of the branches, the role of the media, the process of campaigning and the potential weaknesses in our current system of government. Will fulfill civics requirement. FINE ARTS

.5 credit required for graduation

Instrumental Music Band I , II, III, IV (Marching/Concert Band) Grade 9-12 Prerequisite: Successful completion of previous grade-level band Band I, II, III, IV is the audition marching and concert band. Students taking these courses must have had at least two years of previous instrumental music experience. Students are expected to devote time outside class for practice and performance at various venues. Music Theory Grades 11-12 Prerequisite: Successful completion of one year High School Vocal or Instrumental Music


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This is a rigorous course designed to expand and enhance the skills of the serious high school musician. Students will examine components of music composition, melodic practices, theories of harmony and other musical concepts. Different stylistic periods of music will be analyzed and students will develop notation, aural and sight reading skills. Emphasis is placed on the application of rhythm, melody, harmony form and other compositional devices into original compositions. Jazz Band I, II, III, IV Grades 9-12 Prerequisite: Audition with head band director Jazz Band is an advanced, audition based class for instrumental music students. Instrumentation is limited to that of the standard jazz band (trumpet, trombone, saxophone, percussion, rhythm guitar, bass guitar and/or acoustic bass violins), although it may be augmented, from time to time, by other instruments. The course of study is concerned primarily with contemporary, pop, and jazz literature. Beginning String Orchestra Grades 9–12 Open to all students interested in learning how to play the violin, viola, and cello; and who have had no experience with the instruments. Some previous music reading experience helpful. For those band or choir students who are interested in majoring in music in college, this course will give you preliminary experience in the string instrument family to support you in your music major. Several genres are explored such as classical, fiddling, jazz, and Mariachi. No audition required. Two concerts each year. Advanced String Orchestra Grades 9–12 Open to students with violin, viola, or cello experience, and rising 9th graders from the NLR Middle School string program or other middle school string programs. Audition required where students will be asked to play one major scale and one minor scale, plus perform a piece of their choosing, and a short sight reading. Several genres are explored such as classical, fiddling, jazz, and Mariachi. Open to all NLRHS Arkansas Symphony Youth Orchestra members. Two concerts each year, plus the possibility of performances outside of school.

Vocal Music

Wildcat Singers Grades 9-12

This chorus provides guided development of all voice ranges, and blending voices in a choral setting. Attention is given to developing music literacy through the basics of music theory, ear training, sight singing, and music history. Freshmen Select Choir Grade 9 Prerequisite: Audition This chorus is a mixed ensemble of 9th grade students focused on high quality choral performance in a variety of styles, and developing music literacy. In addition to local concerts, the choir participates in a regional choral performance assessment. Students will also audition for all-region choir. Concert Treble Choir Grades 10-12 Prerequisite: Audition This ladies’ chorus is made up of students who are committed to high quality choral performance in a variety of styles, emphasizing proficiency in blend, balance, intonation, interpretation, and diction appropriate for a large ensemble experience. While emphasizing the unique qualities of a treble choir, the chorus will also combine with the Concert Men to perform as a mixed choir. Students will sing and develop an understanding of music from a variety of styles and periods of vocal literature and continue developing music literacy. The choir performs in local concerts and students will audition for all-region choir. Concert Men’s Choir Grades 10-12 Prerequisite: Audition The men’s chorus is made up of students who are committed to high quality choral performance in a variety of styles, emphasizing proficiency in blend, balance, intonation, interpretation, and diction appropriate for a large ensemble experience. While emphasizing the unique qualities of a men’s choir, the chorus will also combine with the Concert Ladies to perform as a mixed choir. Students will sing and develop an understanding of music from a variety of styles and periods of vocal literature and continue developing music literacy. The choir performs in local concerts and students will audition for all-region choir. Advanced Vocal Ensemble Grades 10-12 Prerequisite: Audition This chorus is a highly select mixed ensemble of advanced level vocalists committed to performance of high quality choral repertoire.


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Emphasis is on developing solo/ensemble vocal skills, advanced music literacy, sight singing techniques, standards for musical analysis, music listening skills, and music history. Students will be required to attend periodic extra rehearsals to meet the choir’s performance expectations. Chamber Singers will perform in multiple concerts and attend region choral performance assessment, and will audition for all-region/all-state choirs. Show Choir Grades 11-12 Prerequisite: Audition This course is a mixed ensemble made up of vocalists who perform swing, jazz, pop, and show music with choreography. Students must pass a vocal and dance audition to be considered for membership, have a 2.0 GPA and be recommended by a teacher outside the music, drama or dance departments to verify the student’s “good standing” within the school. Show Choir performs in many concerts and events during the year. Students should have access to transportation for attending extra rehearsals and a cell phone or other device to use in rehearsing music and choreography files, and to receive communication from the director and student leaders.

Theatre Arts Costume/Makeup Grades 10-12 Prequisites: Costume/Makeup II & III require successful completion of the previous course Costume/Makeup I is an introductory course into the design, analysis, creation, construction, and implementation of theatrical costumes and makeup. Students will spend the first semester in a costume intensive program, learning hand and machine sewing, analysis, design, sketching, and theory. Students will spend the second semester in a makeup intensive program, learning cosmetic types, facial anatomy, straight stage makeup, and special effects. The year ends with a specialized group project that combines the full year’s learning. Students are required to work on costumes after school for both the fall show and spring musical. Costume/Makeup II is an advanced course in the use of fabrics, building of patterns, and costume construction techniques for the fall and spring productions. Students will learn advanced makeup design and application techniques. Students will be directly involved in researching, problem solving, evaluating, and creating projects highlighting the skills they have learned over the past two years. Students will have opportunities to participate on costume and makeup running crews and will be

required to work after school on costume and/or makeup labs. Costume/Makeup III directly involves students in designing, construction, and taking roles of leadership in the fall and spring productions. This class will involve more in depth projects, requiring exemplary skills, more creative thinking, and problem solving. Students will learn special effects makeup using prosthetics, beards, and wigs. Another component is the required laboratory time, scheduled after school, to prepare for the upcoming productions. It is highly encouraged that students take a leadership role on costume and makeup crews for the fall show. Students will be involved in learning to purchase, rent, and fit costumes for the productions. Strong leadership skills will be taught at this level. **Students are required to put theatrical makeup on their faces in these classes. Theatre I ,II, III, IV Grades 9-12 Prerequisite: Theater II, III, & IV require successful completion of the previous class A performance program, drama students study pantomime, improvisation, acting, play production, play and character analysis, and theater history. Students will be required to perform in front of the class at all levels. The Theatre I course is designed to introduce students to advanced acting. Students will be involved in scene study, styles of acting methods, theatre history, and script writing. Students will be required to perform in front of the class. The Theatre II course is designed to introduce students to great actors, directors, playwrights and their contributions to the theatre. Drama students will analyze and perform published works. Students will create their own one-act reader’s theatre for possible public performance. Theatre III and IV are designed to introduce students to a concentrated study of theater directing and playwriting. Drama students will be involved in scene study, theatre history and will be required to produce and direct a one act play. Film Studies Grades 9 – 12 Film Studies is the study of the production, aesthetics, and history of the 20th century’s most important visual medium – film. As a storytelling device, as historical documentation, as an expression of imagination, as an artistic object, there is no form more capable of capturing our interest and provoking the senses. Movies can create worlds of magic, fantasy, and romance just as easily as they can expose the dim reality of actual events. Through the study and analysis of film texts and exercises in film making, the Film


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Studies course explores film history, theory, and production. The course enables students to appreciate differing individual, cultural, and historical perspectives in film. Some film viewing and production beyond school hours, in addition to participation in the facilitation of the NLRHS film festival will be required. IB Film SL, HL I, & HL II Grades 11-12 Through the study and analysis of film texts and exercises in film making, the IB Film course explores film history, theory, and socioeconomic background. The course develops students’ critical abilities, enabling them to appreciate the multiplicity of cultural and historical perspective in film. To achieve an international understanding within the world of film, students are taught to consider film tests, theories and ideas from the points of view of different individuals, nations and cultures. Assessments will include: a textual analysis (one extract of 5 minutes from a prescribed film), a study of a least two films from more than one country and an original film produced as an individual or with a team. Stagecraft Grades 9-12 Prerequisite: Stagecraft II, III, & IV require successful completion of previous class & teacher approval Stagecraft I is appropriate for the beginning theatre student in 9th and 10th grades. Through the technical theatre atmosphere, students study text, lecture, and comprehensive analysis of technical areas in the preparation of a play. Course areas include: fundamentals of technical drawing, introduction to shop tools and safety processes, introduction to sound and lighting instruments, and basic theatre vocabulary. Stagecraft I is a project-based course which requires theatre experiences in and outside of the class (I.E., attending theatrical performances, participating in theatre productions). Class size is limited due to safety concerns. Stagecraft II is an intermediate level course that builds upon technical skills learned in Stagecraft I. The class will apply previous and new skills and vocabulary to the creation of the theatrical production. Class time will focus on intermediate scaled set design and preparation, light design, prop design, and sound design. Students will provide the labor for all NLRHS productions. Students will be introduced to stage management, sound and light board operation, set carpentry, and backstage crew. Theatre experiences outside of class are required during the year (I.E., serving on a production crew, attending theatrical performances, participating in theatre

productions). Class size is limited due to safety concerns. Stagecraft III and IV are for the serious technical theatre student. The courses concentrate on developing advanced skills in various stagecrafts including carpentry, property construction, the analysis and application of sound and electric design. Students will complete the design process through script analysis, research, developing production models, scale and elevational drawings. Students provide the leadership and backstage crews for ALL NLRHS productions. Theatre experiences outside of class are required during the year (I.E., serving on a production crew, attending theatrical performances, participating in theatre productions). Theatre Appreciation – one semester Grades 9-12 This course is designed to provide the student with basic elements of the theatrical industry. Students will develop an understanding of the origins of theatre, study theatrical history from the beginning to modern age, study employment in the theatre industry and will develop a critical eye by observing theatrical performances. Students will create a critique of a performance they observe and will research various well-known playwrights and provide a paper with their finding. Students do not perform in front of an audience. Dance Appreciation – one semester Grades 9-12 This course is designed to teach students the basic elements, principles, processes, and inherent qualities of dance. Students will examine a broad range of methods and will conduct critical analyses of the creative processes involved in dance. Students will reflect on the connections between society and dance. Dance Appreciation students will develop perceptual awareness and aesthetic sensitivity, as well as a foundation for a lifelong relationship with dance. Students will move in this class, but they will not perform in the dance concerts. Theatre Dance Grades 9-12 Prerequisite: For upper levels, successful completion of previous course In Theatre Dance I (open to grades 9-12), students will begin training in ballet, jazz and modern dance. Dance history, choreography, kinesiology and nutrition are also introduced. The course will activate an appreciation of dance aesthetics. Proper dance attire is required to participate in this class. This is a performance class and the students are required to perform in one public dance concert each semester. Theatre Dance II (open to


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grades 10-12) students will continue their training in ballet, jazz, and modern dance. In addition, student choreography projects will also be presented. Knowledge and understanding of dance history, kinesiology, principles of choreography, and nutrition are also enhanced. Proper dance attire is required to participate in this class. This is a performance class and the students are required to perform in one public dance concert each semester. In Theatre Dance III (open to grades 11 & 12), a central emphasis is the development of the movement skills required of dancers as performing artists. This entails regular training in ballet, modern, and jazz techniques. The course will cultivate an appreciation of dance aesthetics. Students will analyze and identify-major-dance-companies and choreographers. Dance history, composition and kinesiology are also studied. Students are required to participate in two public performances per year. In addition, student choreography projects will also be presented. Proper dance attire is required. Theatre Dance IV (grade 12 only) requires consistent, structured practice to refine dance techniques. The course also offers an in-depth examination of choreographic theory and analysis, with emphasis on the development of individual skills and styles. The goal of Theater Dance IV is to develop disciplined, versatile dance techniques, complemented and reinforced by a broad range of theoretical studies and performance opportunities. The course provides an atmosphere in which students are nurtured and stimulated in their quest for artistic achievement, technical mastery and scholarly excellence. This is a performance class and students are required to choreograph for and perform in one public concert each semester. Theatre Dance IV students host a dance workshop for local preschool and elementary students. In addition, student choreography projects will also be presented. Proper dance attire is required.

Visual Arts Visual Art Appreciation – one semester Grades 9-12 This course is designed to develop perceptual awareness and aesthetic sensitivity, as well as set a foundation for a lifelong relationship with the arts. Students will learn the elements of art through art history; explore the basic processes, materials, and inherent qualities of visual art; examine a broad range of methods; and reflect on the connections between society and visual art.

Art I Grades 9-12 Art I is a one semester introductory course designed to teach students to apply the elements of art and the principles of design. Students are expected to use a variety of media, techniques, processes, and tools to create original artwork that demonstrates understanding of aesthetic concerns and complex compositions. Students will create, critique, reflect, and make connections to art and society. Students will exhibit original artwork and develop portfolios that reflect their personal growth. Students may exempt Art I to move on to an upper level art class with a portfolio, previous art teacher recommendation and art instructor’s approval.

Activity Fee

An activity fee of $10 per semester will be requested for students who will be in the following classes: Drawing I, Drawing II, Painting I, Painting II, Fundamentals of Advertisement Design (I), Intermediate Advertisement Design (II), Advanced Advertisement Design (III), Fundamentals of Photography (I), Intermediate Photography (II), and Intermediate Photography (III). Sculpture will have a $25 fee to purchase clay. The activity fee will be used for consumable supplies students will use throughout the semester such as paper, colored pencils, pastels, etc. for the drawing and painting classes. Photography and Ad Design classes will use the fee for photography paper, camera batteries, memory cards, etc. Buying these items in bulk will be cheaper on the student ($10) versus a $35 list of supplies they will need to provide on their own. The activity fee will be due at the beginning of the semester. Any student who needs to arrange a payout will be able to do so. If a student wants to work with supplies other than the basic ones included in the $10 fee, those supplies will be an additional expense to the student. Drawing I Grades 9-12 Prerequisite: Art I OR Portfolio, previous art teacher recommendation and art instructor approval Drawing I is a one semester course designed to further teach students to apply the elements of art and the principles of design through drawing and mark making. Students will learn how to use different media, techniques, processes and tools to create original artwork. Students will create, critique, reflect works that express the student’s personal voice.


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Drawing II Grades 10-12 Prerequisite: Art I and Drawing I OR portfolio, previous art teacher recommendation and art instructor approval Drawing II is a two semester course designed to further teach students to apply the elements of art and the principles of design through drawing and mark making. Students are expected to use a variety of media, techniques, processes, and tools to create original artwork that demonstrates understanding of aesthetic concerns and complex compositions. Students will create, critique, reflect, and make connections to art and society. Students will exhibit original artwork and develop portfolios that reflect their personal growth. Painting Grades 10-12 Prerequisite: Art I OR portfolio, previous teacher recommendation and art instructor approval Painting is a two semester course designed to teach students to apply the elements of art and the principles of design using paint. Students are expected to use a variety of media, techniques, processes, and tools to create original artwork that demonstrates understanding of aesthetic concerns and complex compositions. Students will create, critique, reflect, and make connections to art. Sculpture Grades 10-12 Prerequisite: Art I OR portfolio, previous teacher recommendation and art instructor approval Sculpture is a two semester course designed to teach students to apply the elements of art and the principles of design through 3-D media. Students are expected to use a variety of media, techniques, processes, and tools to create original artwork that demonstrates understanding of aesthetic concerns and complex compositions in 3-D form. Students will create, critique, reflect, and make connections to art and society. Students will exhibit original artwork and develop portfolios that reflect their personal growth. Studio Fee: $25 (to purchase clay and other sculptural materials). Art IV/Advanced Art Lab (Senior Studio) Grade 12 Prerequisite: Audition Only Art IV/Advanced Art Lab (Senior Studio) is a double blocked, two semester course for the serious art student who plans to pursue art in college and/or career. This is an intensive course to develop personal voice in their art portfolio for scholarship consideration. Students will apply the elements of art and the principles of design. They are expected to use a variety of media, techniques, processes,

and tools to create original artwork that demonstrates understanding of aesthetic concerns and complex compositions. As students progress through this course, they will develop, expand, and increase their real life application of problem solving through artistic maturation. Students will create, critique, reflect, and make connections to art and society. Students will exhibit original artwork and develop portfolios that reflect their personal growth. IB Visual Arts HL I, HL II, & SL Grades 11-12 Prerequisite: Art I OR portfolio, previous teacher recommendation and art instructor approval The IB Visual Arts HL II or SL class follows the curriculum developed by the International Baccalaureate Diploma Programme. This is a rigorous pre-university course leading to completion of the IB Art Examination. The course places an emphasis on practical production by the student and an exploration of a range of creative work in a global context. With consent of the instructor, students work in the studio of their choice, producing a portfolio of artwork. As students advance, they are expected to develop their own artistic objectives. A research workbook will be developed by each student with a purpose to preserve a written record of the student’s development in the IB art program. The workbook will demonstrate each student’s critical awareness of the meaning and function of the visual arts in the student’s life as well as the cultures of others in a global context. Student work will be evaluated by an external evaluator to score the quality of each student’s work according to criteria used in IB schools worldwide. AP Studio Art – Drawing, 2D Design (including photography), 3D Design Grades 11-12 Prerequisite: Art I OR portfolio, previous teacher recommendation and art instructor approval The AP Studio Art class follows the curriculum developed by the College Board. The students will work toward preparation of a portfolio presentation exam in May. The portfolio should represent a personal body of work reflective of life experiences, not just classroom project related assignments. This fast paced class is geared toward the serious art student and allows for a detailed and defined development of skill, experimentation and expression.

FOREIGN LANGUAGE

Spanish I Grades 9-11


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This course is designed to improve reading, writing, speaking, and listening abilities in Spanish while examining and analyzing students’ own and the Spanish culture and language. This course is intended to develop beginning language skills. Listening, speaking, writing, role-playing, and group activities are designed to instruct, reinforce, and connect language skills. This course includes applications, problem solving, higher-order thinking skills, and performance-based and project-based assessments.

Spanish II Grades 10-12 Prerequisites: Successful completion of Spanish I This course is designed to improve reading, writing, speaking, and listening abilities in Spanish while examining and analyzing students’ own and the Spanish culture and language. This course is intended for students with beginning to intermediate language skills. Listening, speaking, writing, role-playing, and group activities are designed to instruct, reinforce, and connect language skills. This course includes applications, problem solving, higher-order thinking skills, and performance-based and project-based assessments.

Spanish III Grades 11-12 Prerequisites: Successful completion of Spanish II This course is designed to improve reading, writing, speaking, and listening abilities in Spanish while examining and analyzing students’ own and the Spanish culture and language. This course is intended for students with intermediate language skills. Listening, speaking, writing, role-playing, and group activities are designed to instruct, reinforce, and connect language skills. This course includes applications, problem solving, higher-order thinking skills, and performance-based and project-based assessments.

AP/IB Spanish IV Grade 12 Prerequisites: Successful completion of Spanish III This course is designed to improve reading, writing, speaking and listening abilities in Spanish while examining and analyzing students’ own and the Spanish culture and language. This course is intended for students with high intermediate to advanced language skills. Listening, speaking, writing, role-playing, and group activities are designed to instruct, reinforce, and connect language skills. This course includes applications, problem solving, higher-order thinking skills, and performance-based and project-based assessments.

Spanish for Heritage & Native Speakers I

Grades 9-12 Prerequisites: Students should be conversant in Spanish This course provides a review of the Spanish language and is conducted entirely in Spanish. Students improve literacy through extensive, varied writing activities and exposure to a variety of Hispanic literature, newspapers, magazines, films, music, and current issues. Language skills are improved through oral presentations, debates, and class discussions in both formal and informal settings. Hispanic culture and traditions are presented to deepen students’ appreciation of the native language. This course includes applications, problem solving, higher-order thinking skills, and performance-based, open-ended assessments with rubrics.

Concurrent American Sign Language Grade ?-12

PHYSICAL EDUCATION & HEALTH .5 Health and .5 PE required for graduation

Digital Health and Safety Grades 9-12 Digital Health is a one semester course that consists of planned learning experiences which will assist students in achieving desirable understandings, attitudes, and practices related to critical health issues. Areas of study will be emotional health, personal fitness, alcohol/tobacco/drug use and abuse, communicable and degenerative diseases including those sexually transmitted and ways to choose medical and health services. Curriculum incorporates the use of technology to satisfy the state-required digital learning course. Physical Education Grades 9-12 Physical Education is a one semester course designed to develop an appreciation of the history, rules, strategies, and sportsmanship of selected team and individual sports. Cooperating activities and team sports will be volleyball, basketball and softball. Individual sports may include tennis, badminton, pickle ball, aerobics, and bowling. Each activity will last two to four weeks and will be introduced with emphasis placed on the history, strategies, and rules. At the end of the activity, a written test will be administered. At the beginning of the semester each student will participate in physical conditioning ending with the AAPHERD Fitness Test or one of comparable value.


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Physical Education (Year Long) Grades 9-12 This year long Physical Education course expands on the content listed for the above course. Recreational Education Grades 9-12 Prerequisite: Semester of Physical Education Recreational Sports and Activities is a one semester course which includes a planned curriculum to provide content and learning experiences in basic motor skills and movement concepts as they apply to physical activity, lifetime sports, and recreational activities.

SPEECH COMMUNICATIONS .5 credit required for graduation

Oral Communication Grades 10-12 This one semester course includes instruction on general communication theory as well as interpersonal communication, group discussion, listening, interviewing skills, and public speaking. It is designed to help students develop clear and logical expression of ideas, personal self-confidence, and conquering the fear of speaking in front of an audience and in a professional setting such as a job or school interview. Forensics I , II, III, IV Grades 9-12 Prerequisite: For upper levels, an audition with the Coach is required Forensics is an advanced competitive speech, acting, and interpretation team that travels throughout the state throughout the school year for qualifying tournaments, leading to the Tournament of Champions at year’s end. Forensics I students will develop events including prose, poetry, oratory, improvisation, among others preparing for tournament and will receive training in basic communication skills, listening, verbal and nonverbal skills, and interpretation of literature. Students are required to compete in individual and group events at tournaments as well as contribute to our own tournament. There is an activity fee charged to participate on this squad. Students receive Oral Communication credit for this course. Forensics II students are required to compete in a minimum of three individual events and one group event per semester at overnight and local tournaments as well as contribute to our own tournament. There is an activity fee charged to participate on this squad. Squad members are expected to maintain a portfolio of their material which documents personal growth and attend morning rehearsals. Forensics III is a continuation of work surrounding the Forensics program format

through a variety of public speaking situations. Students will develop three individual events for tournaments and will receive continued training in communication skills, listening, verbal and nonverbal skills, interpretation of literature, research skills, and peer evaluation. There is an activity fee charged to be a member of this squad. Squad members are expected to maintain a portfolio of their material which documents personal growth and attend morning rehearsals. Forensics IV is a continuation of work surrounding the Forensics program format through a variety of public speaking situations and focuses heavily on theatrical direction and providing strong feedback and critique to squad members. Students will learn the directorial process and will be expected to direct one group event for tournaments and will receive training in directorial choices, communication skills, listening, verbal and non-verbal skills, interpretation of literature, research skills, and peer evaluation. There is an activity fee charged to be a member of this squad. Squad members are expected to maintain a portfolio of their material which documents personal growth and attend/facilitate morning rehearsals. Debate I, II, III, IV Grades 9-12 Prerequisite: Upper levels require successful completion of previous level Debate I integrates Oral Communication frameworks in a more intensified study and application of communication theory and skills. The study and practice of theories and strategies in argumentation is the focus. Students prepare and compete in speech and debate tournaments throughout the school year. Evaluation is based upon demonstrated effort, desire to improve, effective preparation, and performance in practice and competition. Students must possess self-motivation, self-discipline, and a willingness to develop research skills. Students disinterested or unable to compete in tournaments should not enroll. Students of debate will be introduced to Team Policy Debate, Team Public Forum Debate, International Public Debate, Lincoln-Douglas Debate, Student Congress, and a few other competitive speaking events. Students must attend at least 2 tournaments per year. Debate II is an extension of Debate I. Students will expand their studies of all forms of debate, Extemporaneous Speaking, Student Congress, and argumentation. Students will focus upon more advanced case formats and more effective presentational styles. Students must attend at least 2 tournaments per year. Students in Debate III & IV


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will develop skills in critical thinking, public, speaking, argumentation, reflective writing, persuasive essays, speeches, and structured debates. Some basic introductory philosophers will be introduced into the debating process. This course focuses on the principles and practices of effective communication in all speaking situations that students encounter in school and later in life as adults. After completing this course, students will be prepared to participate in various forms of competitive debate and through debate preparation and class debates, the students will develop critical and analytical thinking skills, research skills, speech-writing skills, note taking skills, and skills for effective argumentation and persuasion. Tournament competition is required for this course and students must attend at least 3 tournaments per year. Concurrent Public Speaking Grade 11-12

WORKFORCE EDUCATION PROGRAMS ARTS, AUDIO/VISUAL, &

COMMUNICATIONS

Advertising Design Fundamentals of Advertising Design I Grades 10-12 This core introductory program provides practical knowledge and skill of design and illustration. Students will learn introductory knowledge of design software such as Photoshop, InDesign, and Illustrator to create a variety of print projects. Students will also learn skills in preparation for a career in graphic design. Intermediate Advertising Design II Grades 11-12 Prerequisite: Successful completion of Advertising Design I with a “C” or above This course focuses on more advanced projects using Photoshop, Illustrator, InDesign, and will introduce webpage design and animation. Students will learn business processes that are practiced in the field of graphic design.

Advanced Advertising Design III Grade 12 Prerequisite: Successful completion of Advertising Design II and instructor approval This course is designed for students who are serious about a possible career path in advertising design. Students will work cooperatively with Advanced Photography III students to complete jobs for both the school and the community. This course offers real-world career experience in using the graphic design process to fulfill the needs of clients.

Business Education

Computer Business Applications Grades 9-12 This is a two semester course designed to prepare students for an introduction to business applications necessary to live and work in a technological society. Emphasis is given to concepts and business uses of applications. The business applications covered are word processing, database, spreadsheet, telecommunications, presentation and Web page design. Students will also be given the opportunity to earn important Microsoft Office Certification. Did you know that you can earn college credit by passing a Microsoft Certification Exam? American Council on Education (ACE) has worked to have some of the exams and certifications recognized by universities and higher education institutions for college credit. Microsoft Office is one of the most widely used suites of productivity tools in the business world. In fact, it’s so essential that understanding it is a prerequisite to obtaining employment at some companies. Given its prevalence in the corporate world, becoming Microsoft Office certified is one way students can stand out from the crowd and prove their level of proficiency. According to a Microsoft report, a Microsoft Office certification can earn an entry-level business employee as much as $16,000 MORE in annual salary than uncertified peers. Computerized Accounting I Grades 10-12 Prerequisite: Computer Business Applications This two-semester course emphasizes basic accounting principles as they relate to both manual and computerized financial systems. Instruction is on an integrated basis using computers, a software package for computerized accounting and calculators as the relationships and processes of manual and computerized accounting are presented. Entry level skills in accounting occupations can be attained.


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According to the U.S. Bureau of Labor Statistics (BLS) in 2017, the median annual salary for these types of skills, including bookkeeping, accounting, auditing clerks, and computer accounting specialists was $37,250. Computerized Accounting II Grades 11-12 Prerequisite: Computer Business Applications and Computerized Accounting I A background in accounting is highly valued by employers. This is a two semester course designed to provide students with the additional knowledge, understanding and skill necessary for successful careers in accounting and college majors in accounting to earn their CPA certification. Partnership as well as departmental, corporate, and cost accounting systems are components of the course. Emphasis is given to the computerized/automated functions in accounting. Business Management Grades 10-12 Prerequisite: Computerized Business Applications This is a course of study focusing on business ownership, organization, management and finance. It incorporates an overview of various economic applications with an emphasis on technology in the business world. Students are exposed to legal, ethical and social obligations of business. Units include savings and investments, taxes and governments and formulating a business plan. It is a very good class for students who want to learn about going into business for themselves in the future.

Computer Science Computer Science Programming & Coding I/II Grades 9-12 Prerequisite: None Incorporating multiple platforms and languages for computation, this course aims to develop computational thinking, generate excitement about career paths that utilize computing, and introduce professional tools that foster creativity and collaboration. Computer Science Principles helps students develop programming expertise and explore the workings of the Internet. Projects and problems include app development, visualization of data, cyber-security, and simulation.

EAST Initiative EAST Initiative I – IV Grades 9-12 E.A.S.T. Initiative (Environmental and Spatial Technology) engages students in a project based approach to problem solving while using technology. After learning to use the hardware

and software contained in the EAST Initiative classroom, students will collaborate with people both inside and outside of the EAST Initiative classroom and experts in their field of study to create solutions to “real world” issues or problems. Those may involve students not only in mapping and surveying GPA (global positioning systems) and GIS (geographic information systems) but 3D printing, Adobe, Art and Animation applications, ArchiCAD, Autodesk Suite, Digital photo/video editing, ESRI ArcGIS Pro, Oculus Rift Virtual Reality creation and design, Photography/Videography, SketchUp, Unity and Unreal game design and programming, Web design. Students may also earn certification in Adobe, Autodesk, Microsoft IT and Microsoft Office which offer students the opportunity to earn a cord for graduation. EAST Initiative course counts as one unit of credit toward completer status in any of the career and technical areas of study. Credit may be granted for additional years of EAST Initiative.

Family and Consumer Science

Family and Consumer Science (FACS) Grades 9-12 The core course for FACS is Family and Consumer Sciences. This course is designed to provide students with the basic information and skills needed to function effectively within the family and within a changing, complex society. It is a comprehensive course that includes laboratory and non-laboratory experiences that are provided in the following areas of instruction: child development, consumer education, foods and nutrition, housing, home furnishing and equipment, personal and family relations, textiles and clothing and orientation to FCCLA. Supplies such as patterns and fabrics required for the textile and clothing unit are expected to be furnished by the student. Child Development/Parenting Grades 10-12 This course focuses on skills needed to guide the physical, intellectual, emotional, and social development of children. Experiences are designed to assist students in developing an understanding of the parenting process and of parenting skills. Competencies developed in this course will be useful to anyone who lives with, associates with, or works with children.

Family Dynamics – one semester Grades 10-12 This course focuses on the role of the family in helping individuals develop to their highest


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potential, in strengthening the community, and in addressing concerns of a global society. Food Safety & Nutrition Grades 10-12 This course focuses on the development of essential food safety practices needed to select, receive, store, prepare, and serve food as well as the skills needed to select food which meets nutritional needs of individuals and families. Students will learn to create and implement an environment of food safety procedures based on the latest FDA Food Code and local regulations. Emphasis is given to the development of competencies related to nutrition, weight control, the food consumer, and the effect of technology on food and nutrition. Skills learned are applicable to the Arkansas Safe Food Handler Certification as well as the National Restaurant Association, ServSafe Certification. Nutrition focuses on developing the skills to select, prepare, and serve food that meets the nutritional needs of individuals and families. Students will apply sound nutritional practices that will have a positive effect on overall health. Food Production, Management, & Services and Lab (year long) Grades 11-12 Prerequisite: Application, Teacher Approval In this double blocked program, emphasis is given to the development of competencies related to employability; technology in food production, management, and services; sanitation and safety; nutrition as related to food service; serving of food; purchasing, receiving, and storing food supplies; production and management of food; use, care, and storage of large and small commercial food service equipment; menu planning; and modified diets.

Housing and Interior Design – one semester Grades 10-12 This course focuses on personal and family housing needs, options for meeting those needs, preparing students to make wise decisions in obtaining and maintaining a home. Students will explore the principles of design as applied to housing, as well as the many careers available in housing and design. Personal Finance – one semester Grades 11-12 This course is designed to increase financial literacy and to prepare students to successfully manage financial resources. This course also focuses on the individual’s role and financial responsibilities as a student, citizen, consumer, and active participant in the business world. Emphasis is also placed on activities and competitions within career and

technical student organizations. Students can receive the Financial Literacy WISE Certification in this course. Nutrition and Wellness-one semester Grades 10-12 This course focuses on nutrition and fitness habits for making wise decisions regarding healthy living and prevention of disease through these practices. Students will develop higher order thinking skills and academic skills in the areas of math, science, language arts and social studies through the evaluation of relevant nutrition and wellness information. This course has an exercise requirement and is recommended for all students regardless of their career cluster or path. Leadership & Service Learning Grades 11-12 Prerequisite: Application, Teacher Approval This course emphasizes the importance of leadership skills, volunteerism, and professionalism in the development of personal qualities. It focuses on the benefits of community service, leadership roles, and civic responsibilities. Current technology is used to enhance communication skills and promote professionalism.

Junior Reserve Officers Training

Course Army JROTC I, II, III, IV Grades 9-12 Prerequisite: For upper levels, the previous year course Army JROTC I covers a broad spectrum of subjects including Foundation of Army JROTC, foundations for success, service, learning, technology awareness, studying effectively, test taking, developing winning habits, job interviewing, goal setting, leadership skills, planning, speaking and writing effectively, and fitness. Students completing this course shall be eligible to receive the required .5 unit of Physical Education credit for graduation. Army JROTC II is the second year course that continues to build on the subjects taught during the first year of JROTC and places emphasis on how our government works, the Constitution, and leadership skills such as motivating others, making decisions, social responsibility, and conflict resolution. Students will also work as a team member, learn how to lead, problem solve, learn management skills, and motivation. Lessons in wellness, fitness, and first aid will give students participating in and completing this course the eligibility to receive the required .5 unit of Health credit for graduation.


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Students in Army JROTC III assume command and leadership roles, assisting students new to JROTC. They serve as assistant instructors during leadership lab, focus on leadership situations, foundations for success, conflict resolution, financial planning, fitness, the Federal judicial system, environmental awareness and exploring the world. Focus in the Army JROTC IV class is on the practical applications of the student’s leadership duties and responsibilities within the cadet battalion. Therefore, the year will be structured to allow students to perform their assigned command or staff duties, act as class instructors for subjects such as first aid, map reading, etc. Academic instruction includes suggested reading, seminars, vignettes and case study, college/career planning skills, and community service.

Photography Fundamentals of Photography I Grades 10-11 Prerequisite: Completion of Photography Program Application This core introductory program is designed to provide practical knowledge and skill in preparation for a career in photography, including manual functions of the digital camera, composition, and development of ideas. It is suggested, but not required, that students use their own manual digital camera, battery, and memory card. Intermediate Photography II Grades 11-12 Prerequisite: Successful completion of Fundamentals of Photography I with a “C” or above This course of study will provide students with fine-tuned knowledge and skills in photography and photo editing. Students will create and maintain a work portfolio, enter in competitions, and build a professional website for themselves. It is highly recommended for students to have their own manual digital camera, battery, and memory card but not required. Advanced Photography III Grade 12 Prerequisite: Successful completion of Intermediate Photography II and instructor approval This course is designed for students who are serious about a possible career path in digital photography. Students will work cooperatively with Advanced Advertising Design III students to complete jobs for both the school and the community. This course offers real-world career experience in working with clients and peers.

Television Fundamentals of TV Grades 10-12 This production-based core program is designed to provide the serious television student with practical knowledge and advanced skill levels for a career in television production. Students will create videos, learn editing and filming techniques, study broadcast history and TV regulations, and much more, Intermediate TV Grades 10-12 Prerequisites: Proficient passing grade in Fundamentals of TV, as well as a written application and an invitation from the instructor, after showing the work ethic required for the position(s) This collaborative production-based program is designed to provide the serious television student with practical knowledge and advanced skill levels for a career in television production. Students are responsible for creating a daily TV news show, as well as features, interviews and any other supporting program. They are also responsible for videotaping different school events and competitions. Advanced TV Grades 11-12 Prerequisites: Proficient passing grade in Intermediate TV, as well as a written application and an invitation from the instructor, after showing the work ethic required for the position(s) This production-based core program is designed to provide the serious television student with practical knowledge and advanced skill levels for a career in television production. It’s a project based course, where students get to further the techniques learned in previous years. They are also responsible for videotaping different school events and competitions. Television Lab Grade 12 A lab to support intermediate TV. Advanced TV students are invited by the instructor in order to support the Intermediate TV crew on their daily broadcast.

CAREER TECHNICAL EDUCATION COMPLETERS

Students may qualify for a cord to be worn at graduation.

Programs of Study Accounting Computer Business Applications


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Computerized Accounting I Computerized Accounting II Art Advertising Design I Fundamentals of Photography One other remaining Ad Design credit Business Management Completer Computer Business Applications Computerized Accounting I Business Management Family and Consumer Sciences (FACS) Option 1 Family & Consumer Sciences (1) Child Development & Parenting (1) Electives: Any FACS combination

totaling 1 credit and/or JAG (.5) Option 2 Family & Consumer Sciences (1) Food Safety & Nutrition (1)

Electives: Any FACS combination totaling 1 credit and/or JAG (.5)

Food Production, Management, and Services Food Safety & Nutrition (1) Food Production, Management, &

Services (1) Electives: Family & Consumer Science

(1), Nutrition & Wellness (.5), Leadership & Service Learning (.5), Personal Finance (.5), JAG (.5)

JROTC Army JROTC I Army JROTC II Army JROTC III Army JROTC IV Science Technology Engineering Mathematics EAST Initiative I – IV Television Television I Television II One other remaining Television credit Electives: full year or 2 semester courses to equal one year

JOBS FOR ARKANSAS GRADUATES

JAG I, II Grades 11-12 Prerequisite: Completed application, a job, and instructor approval Jobs for Arkansas Graduates (JAG) is a program preparing students for workplace success. This course involves classroom instruction and cooperative training on a job site as a wage earner. Students must have reliable transportation

to leave campus during lab periods and will be required to show pay stubs to verify weekly work hours. Students must actively participate in an approved community service project each quarter. JAG II is for senior students. The course involves advanced methods in job finding techniques, attitude development, career planning, occupational guidance, functional living instruction, and supervised work or training experience on an approved wage earning job site. Students must have reliable transportation to leave campus during lab periods and will be required to show pay stubs to verify weekly work hours. Students must actively participate in an approved community service project each quarter. JAG Apprenticeship/Work-based Learning (Lab) Grades 11-12 Prerequisite: Enrollment in JAG JAG lab is the work experience part of the JAG program. Students must work an average of 15 hours per week in an approved training station. Can be double or single blocked. Pay stubs must be provided to the teacher for verification of work hours.

Teacher Cadets Program

Teacher Cadets Program Grades11-12 Prerequisites: 3.0 or better cumulative GPA and application process The Arkansas Teacher Cadets Program is a nationally recognized teacher recruitment program aimed at attracting the best and brightest high school students to the teaching profession. The program provides a curriculum based, hands-on approach educating students regarding the requirements to become a successful teacher and enabling students to put their knowledge to work through a classroom internship. The mission of the program is to encourage high performing students who possess exemplary interpersonal and leadership skills to consider teacher as a career.

METROPOLITAN CAREER-TECHNICAL CENTER CLASSES

Classes in selected programs at Metropolitan Career-Technical Center are available to juniors and seniors during the last three periods of the school day. A travel period is also included in student schedules so students must be in good


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standing with credits. Enrollment is limited so complete an application if interested. All students attending Metro must ride the district bus which leaves our campus after the first lunch shift. The return bus arrives back at NLRHS at approximately 4:15. There is an application process. Most courses require fees for the purchase of classroom supplies and materials.

Auto Service Technology I & II

Cosmetology I &Lab Collision Repair I & II

Culinary Arts I & II Graphic Communications Medical Professions Welding

Pulaski Technical College

Tuition and textbooks are provided by the North Little Rock School District so students must remain in the course for the whole semester. Classes meet Monday through Thursday and last until approximately 4:15. Bus transportation is available. Credit earned can be applied to both college and high school transcripts.

Basic Welding Grades 11-12 This course is an introduction to basic welding skills. The study covers arc and gas welding in the flat position and provides practice in stick, mig, brazing and cutting. Correct and safe handling of welding equipment and gasses is emphasized.

College Credit for High School Courses Students may take high school courses and receive credit at the college level as well as the college level in some instances. Articulated Courses The District has agreements with area colleges to allow students to receive college credit for successful completion of certain approved high school courses. College credit will only be granted upon enrollment at the designated college and completion of a semester of college work in the designated area of study. This program allows students to progress to post-secondary training without duplication of courses; thus saving time, effort, and expense. Contact your counselor for additional information. Agreements have been written between North Little Rock High School and the following post-secondary institutions.

North Little Rock/College Articulated Courses

North Little Rock School District Course U of A -Pulaski Technical College Course Credit Army JROTC I,II,III,IV 3 hours elective for each JROTC course

Basic Welding I WLD 1104 Basic Welding I 3 Basic Welding II WLD 1404 Basic Welding II 3 Computerized Business Applications CIS 1103 Computer Concepts 3 Computerized Accounting I BUS 1123 Accounting Fundamentals 3 MOS Certification – Microsoft Word BUS 1513 Intro to Word Processing/Microsoft Word 3 BUS 2413 Advanced Word Processing/Microsoft Word 3 MOS Certification-Microsoft Excel BUS 2393 Spreadsheet Applications/EXCEL 3 BUS 2443 Advanced EXCEL 3 MOS Certification-PowerPoint BUS 2363 PowerPoint 3 MOS (any area) BUS 2443 MOS Preparation 3 Medical Terminology Met 1103 Medical Terminology I 3 Theatre I and II THEA 2300 Introduction to Theatre 3 Theatre III and IV THEA 1320 Acting I 3 Stagecraft I and II THEA 2320 Stagecraft/Lighting 3 Costume/Makeup I and II THEA 2320 Stagecraft/Lighting 3 Art I and II ARTS 2300 3 Art III and AP Studio Art ARTS 1310 Drawing I 3 Vocal Music I and II PMUS 1210 Choir I 3 Vocal Music III and IV PMUS 1211 Choir II 3 TV Broadcasting I and II MCOM 2330 Mass Media in Society 3 ASU Beebe Courses Pharmacy Technician I PHT 1002 Pharmacy Law-State and Federal 2 Pharmacy Technician II PHT 1003 Pharmacy Medical/Drug Terminology 3


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PHT 1004 Pharmacology 4 PHT 1013 Pharmacy Math 3 PHT 1103 Pharmacy Fundamentals 3 Student must obtain a grade of “A” or “B” and the secondary instructor’s recommendation to receive college credit.

COMMUNITY SERVICE LEARNING

Peer Leadership I Grades 11-12 Prerequisite: Application process This full year elective course includes units on character education, human growth and development, conflict resolution and prevention of self-defeating behaviors (alcohol/drug abuse, eating disorders, suicide, etc.) and students will be trained in communication, group leadership, decision-making and problem solving. Students are expected to perform cross age and other community service activities as part of the curriculum. Students will serve as role models for pre-school and elementary children. Leadership Renaissance Grades 11-12 Application and teacher recommendation is required. This course will emphasize the importance of volunteerism, professionalism, leadership skills, and civic responsibility. Course projects and activities will emphasize promotion of a positive school culture for both students and staff. Cannot be enrolled in both Peer Leadership I and Leadership Renaissance.

Local Credit Only/Activity Credit

Four local credits are available due to NLR graduation requirements exceeding the State minimum. Students may take up to one Local Credit/Activity Credit per year in grades 9 – 12. Peer Leadership II Grade 12 Prerequisite: Successful completion of Peer Leadership I, 2.5 GPA This full year elective course expands the content presented in Peer Leadership I. Students will serve as role models for elementary children and as a mentor to a preschool child. In addition, students

will present original productions on character education and health issues to schools and civic organizations. Seminar Grade 9 Seminar is an interdisciplinary course based on advanced concepts in language arts and mathematics. The course targets ninth grade students, and places an emphasis on preparation for high stake exams and enrichment for managing advanced coursework. The four core process goals addressed in Seminar are critical thinking, creative thinking, independent and group investigations, and personal growth. Transitions I Grades 11-12 Parental consent form required and returned before enrollment Transition I is an elective course credit for 11th or 12th grade students who receive special services under an IEP. Transition I focuses on understanding self-advocacy and life skills. Transitions II Grade 12 Parental consent form required and returned before enrollment Transitions II is an elective course for students in 12th grade who receive special services under an IEP. Students will focus on job applications and job training or placement. An emphasis is put on career exploration and future planning for after high school. Spirit Groups Grades 9-12 Prerequisite: Athletic physical & parental consent form on file prior to tryout Students scheduled into this practice period for Spirit Groups will have been selected through a competitive try out process. Students will have met the eligibility requirements as described on the General Scheduling Information page as well as the Spirit Group Handbook. Spirit Group members will select six academic courses plus one period of Spirit Group.

Cheerleading Dance Team ACT Prep Course – one semester Grades 11-12


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Prerequisite: Plans to attend college This college admissions test prep course is designed to improve scores in English, reading, math, and science on the ACT. Students will learn test taking and time management skills that may benefit them on the actual test. One goal is to enable students to score a 19 in English, reading, and math to avoid remedial courses in college. A second goal is to increase scores to scholarship level performance. Seniors recommended for the first semester session. Introduction to Yoga-one semester Grades 11-12 Introduction to Yoga is a semester class to teach students the basics of yoga. The course focuses on teaching students the breathing and physical postures of yoga. Modifications are available for different levels of strength and flexibility. Practicing yoga is a positive way to deal with stress and anxiety, as well as increase mental focus. Additionally, the increased flexibility gained through yoga can help prevent physical injuries. Athletics Prerequisite: Athletic physical & parental consent form on file prior to tryout/practice Students scheduled into athletic practice periods must have permission of the coach and meet eligibility requirements as described on the General Scheduling Information page. Student athletes will select six academic courses plus one period of athletics. During the off season, Physical Education credit may be awarded if the State standards for Physical Education are included in instruction. Those participating in only spring semester sports should consider selecting courses easily changed at semester, especially off-season for baseball, softball, and soccer. PE credit may be awarded if the State standards for PE are included in instruction. Boys: Girls:

Football Volleyball Basketball Basketball Track Track Soccer Soccer Baseball Softball Cross Country Cross Country Golf Golf Tennis Tennis

CREDIT RECOVERY/ DISTANCE LEARNING

NLRHS uses the APEX credit recovery program for students who have failed high school courses and

for some electives. Students MUST be enrolled in a credit recovery period. Since APEX is internet based, lessons and quizzes may be accessed off-campus. Courses available through credit recovery are: English 9, English 10, English 11, English 12 Algebra I, Geometry, Bridge to Algebra II, Algebra II Physical Science, Biology, Environmental Science, Earth Science, Chemistry, Physics US Government, Economics, World History, American History, World Geography, Sociology, Multicultural Studies Spanish I, Spanish II, French I, French II, German I, German II Art Appreciation, Music Appreciation, Health Business Applications, Information Technology Applications

GIFTED AND TALENTED

Identified gifted and talented students in the secondary schools must enroll in advanced level classes such as Pre-AP/Honors, Advanced Placement (AP) or International Baccalaureate (IB). These classes will require a definite commitment from the student. The content is more rigorous and expectations are above and beyond traditional classes. Students may also be asked to complete assignments over the summer break.

Teachers for these classes are trained to understand the gifted individual and work with the gifted facilitators to meet the needs of each student. The District Coordinator for Gifted Programs, the campus GT Facilitators, and the school counselors will work with students and parents to make appropriate placement.

ENGLISH LANGUAGE LEARNER (ELL)

PROGRAM ELL classes are available for students who are using English as a second language. Instruction is given in English with support from ELL teachers. Please contact Maria Touchstone for additional information on this program at 771-8046. Placement of ELL students is based on assessment of English Language level.

SPECIAL EDUCATION Courses taught by special education teachers are designed to meet the unique learning needs of


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students with disabilities. A committee composed of parents, teachers, and other school personnel involved with the student, along with the student, if appropriate, develop an Individualized Education Plan (IEP) for the student. This IEP, reviewed at least once annually, describes in detail short range objectives and long term goals for each special education class. The special education program consists of the following classes: • Self-Contained classes meet the educational,

social, and vocational needs of students with extremely limited academic skills.

• Resource classes emphasize practical application of skills and content for students who are not able to succeed in the regular classroom. Courses offered are: English 9-12; Algebra I A & B, Geometry A & B; Physical Science, Biology, Environmental Science; Civics/Econ, World History, American History

• Inclusion classes provide some direct specialized instruction and implementation of modifications by a special education teacher within the regular classroom. Courses offered are: English 9-12; Algebra I A & B, Geometry A & B; Biology; Read 180

• Vocational classes provide hands-on workplace simulations, as well as life skills and attitudes needed to get and maintain employment. Skills for independent living are also emphasized.

• Indirect service provides minimal or no direct specialized instruction of students with disabilities being mainstreamed into all regular classes. A special teacher monitors grades of the students and helps the regular teacher’s implementation of modifications.

• Related services include speech therapy, occupational therapy, physical therapy, hearing consultant services, and vision consultant services.


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NCAA CLEARINGHOUSE DIVISION I ACADEMIC

REQUIREMENTS

It is the responsibility of the student-athlete to initiate the application process for the NCAA Clearinghouse. While students may apply in the sophomore year, because of fee waiver opportunities related to the ACT, they are encouraged to apply by the end of the junior year. The Clearinghouse requires a 6 semester transcript at the end of the junior year to help them determine status. Division I College bound student athletes first entering an NCAA Division K college or university on or after August 1, 2016 will need to meet new academic rules in order to receive athletics aid (scholarship), practice or compete during their first year.

What are the New Division I Requirements? Full Qualifier Academic

Redshirt Nonqualifier

Complete 16 Core Courses: 10 of the 16 core courses must be complete before the seventh semester (senior year) of high school 7 of the 10 core courses must be in English, Math or Science

Complete 16 Core Courses

Does not meet requirements for Full Qualifier or

Academic Redshirt status

Minimum Core Course GPA of 2.300

Minimum Core Course GPA of 2.000

Meet the sliding scale requirement of GPA and ACT/SAT score


Graduate from high school

Graduate from high school

Full Qualifier – A college bound student athlete may receive athletics aid (scholarship), practice and compete in the first year of enrollment at the Division I college or university. Academic Redshirt – A college bound student athlete may receive athletics aid (scholarship) in the first year of enrollment and may practice in the first regular academic term (semester or quarter) but may NOT compete in the first year of enrollment. After the first term is complete, the college bound student athlete must be academically successful at his/her college or university to continue to practice for the rest of the year. Nonqualifier – A college bound student athlete cannot receive athletics aid (scholarship), cannot practice and cannot compete in the first year of enrollment.


North Little Rock Center of Excellence

2018-19 Course Guide

North Little Rock Center of Excellence

Principal-Karla Whisnant Asst. Principal-Quinton Cain

Counselor- Melody Cox


Dear Student,

Have you ever thought about what you want to do after high school? Imagine yourself walking across the stage in front of family and friends, receiving your high school diploma, stopping for pictures, and then …what? What will you do with the rest of your life once you get off the stage with your high school diploma in hand? That is the question that we in the Center of Excellence hope to help you answer. As the principal of the Center of Excellence, my highly qualified faculty and staff want to assist you in developing skills and earning certifications that will give you opportunities and assist you in immediately putting a plan into action once you reach the bottom of that stage on graduation night. The North Little Rock Center of Excellence gives students and families a voice and choice in their child’s education by offering personalized learning such as: digital, blended and traditional. Additionally, the Center of Excellence offers instruction in five career pathways: Engineering, Medical Professions, Computer Science, Transportation, Distribution, and Logistics, and Advanced Manufacturing. Lucrative careers will be available to many in these pathways who have the training and qualifications. The faculty and staff at the Center of Excellence are dedicated to assisting students in finding their passions and obtaining the skills required to be successful in these jobs. Not only will we focus on assisting students with getting a job but we also will provide explicit instruction in soft skills, customer service, and lean principles that will help them keep a job. If you have an interest in one of these pathways, the Center of Excellence is for you!

We look forward to getting to know you and assisting you in setting and achieving your goals for after graduation from North Little Rock School District. Yours in education, Karla Whisnant Principal North Little Rock Center of Excellence


Graduation Requirements Smart Core Requirements College Core Requirements


Additional Info


Additional Info


Additional Info

English 4 1-English 9

1-English 10 1-English 11 1-English 12

English 4 1-English 9 1-English 10 1-English 11 1-English 12

English 4 1-English 9 1-English 10 1-English 11 1-English 12

Math 4 1-Algebra I 1-Geometry +2 Additional Units

Math 4 1-Algebra I 1-Geometry +2 Additional Units Math beyond Algebra II

Math 4 1-Algebra I 1-Geometry +2 Additional Units Math beyond Algebra II

Science 3 1-Physical Sci 1-Biology +1 Additional Unit

Science 3 1-Physical Sci 1-Biology +1 Additional Unit Chemistry or Physics

Science 3 1-Physical Sci 1-Biology1 +1 Additional Unit Chemistry or Physics

Social Studies 3 ½-Civics ½-Economics 1-American History 1-World Hist



Foreign Language

2 2 years of same language

Physical Ed 0.5 Physical Ed 0.5 Physical Ed 0.5

Health 0.5 Health 0.5 Health 0.5

Fine Arts 0.5 Fine Arts 0.5 Fine Arts 0.5

Oral Comm 0.5 Oral Comm 0.5 Oral Comm 0.5

Electives 7 Electives 7 Electives 7

Total 23 Total 23 Total 23

* The freshman class of 2017-18, students will be required to take the Arkansas Civics Exam and score 60% or higher to be able to graduate from an Arkansas Public School. Preparation for this test will be done during their 10th grade year during an advisory period. * Starting with the freshman class of 2018-19 students will be required to take an Arkansas Civics Exam. Students must pass with a score of 60% or higher to be able to graduate from an Arkansas Public School. The above requirements exceed the Arkansas Standards for Accreditation. However, all college applicants are encouraged to check with their specific college/university for admission requirements. GRADE CLASSIFICATION Classification is based on the number of years a student has attended high school. The following minimum number of units of credit is suggested for a student to stay on track for graduation in four years: Entering 10th grade Entering 11th grade Entering 12th grade 5 units of credit 10 units of credit 16 units of credit required to participate in senior

activities Students can earn additional credits (above 23) by taking courses related to their interests. It is recommended that students take a math and science course during their senior year. Students can recover credits during the


school year and summer school through our web-based credit recovery program.

GENERAL SCHEDULING INFORMATION

Course Cancellations Courses listed in this catalog are the identified courses the district high school offers to students for the coming school year. After students make their course requests, some courses may be cancelled if there are insufficient requests. Summer School Students who are credit deficient will be expected to participate in the summer school computer program. Grade Weighting Required by the Standards for Accreditation of Arkansas Public Schools as adopted in December 2003, weighted credit for AP and IB courses will be contingent upon the student successfully completing the full year of the course and taking the applicable AP or IB exam. Career Focus The Arkansas Standards for Accreditation require public school graduates to earn 6 units in a career focus area based on the student’s contemplated work aspirations. “Local Credit Only” Enrollment Limit Non-Academic Credit Activity courses cannot be used to satisfy the 22 units of credit required for graduation by the State of Arkansas. Because District requirements exceed State requirements, some non-academic courses can be used to meet the District requirements of 23 units. Only one unit of credit may be taken/ earned per year in non-academic activity courses and these grades are not calculated in the GPA. Early Graduation Students interested in early graduation must initiate the process prior to the beginning of the junior year. The application is a request to skip the senior year. Students are still classified as juniors so they do not qualify for senior activities except participation in graduation. Students typically take Freshman Composition I at a local college to meet the senior English requirement. Students may not take correspondence or virtual high school courses for early graduation, nor can they take any concurrent course in place of a course that ends with a state assessment. Graduation Participation Seniors must earn all 23 required graduation credits by the date of graduation to be eligible to participate in the commencement ceremony. Additionally, all financial obligations to the district must be satisfied before a diploma is awarded. (NOTE: Students generally receive their 23 credits within 4 years to be eligible to graduate. However, if a student needs to attend summer school they can still do so and receive their diploma once they have completed the 23 necessary credits. If a student needs to attend a 5th year, the district will work diligently to make sure that student finishes their credits within that time frame. They would then be eligible to participate in the next graduation ceremony). Eligibility to Participate in Interscholastic Competition (Band, Speech & Drama, Athletics, Choir, Spirit Groups, JROTC, Workforce Education Student Organizations) Participation is governed by the rules of the Arkansas Activities Association (AAA). AAA regulations state that students in grades 10-12 must pass four subjects and attain a 2.0 GPA. “Students passing four subjects but failing to meet the 2.0 GPA requirement must be enrolled in and attending 100 minutes per week in a Supplemental Instruction Program (SIP) in order to be eligible to participate. Students in the SIP will have one semester to improve their GPA a minimum of one tenth of a point (.1) to maintain eligibility for a second consecutive semester”. Students in 9th grade are eligible if they successfully passed four academic courses the previous semester, three of which shall be in the core curriculum areas (math, science, English, social studies). Ninth grade students must pass four academic classes to be eligible the second semester of the 9th grade year, and must meet senior high academic eligibility by the end of the second semester of 9th grade in order to play in the fall of the 10th grade year. See your coach or counselor for more information concerning eligibility.

North Little Rock Academy The North Little Rock Academy is the district’s Alternative Learning Environment (ALE) secondary school designed to serve the needs of students having difficulty performing in the regular school setting. Placement at the North Little Rock Academy must be recommended by the student’s school of attendance and not all students recommended are placed. The District Case Review Committee determines placement. A student being recommended for placement at the North Little Rock Academy


must continue to attend at the home school until the committee determines placement and the appropriate time for transition. (NOTE: Students at NLR Academy will also be required to take and pass the Arkansas Civics Exam. This will be done within their 10th grade year). North Little Rock High School Dance Troupe The Dance Troupe is open to all speech, drama and dance students at North Little Rock High School. Auditions are held at the beginning of the school year. The troupe is an extracurricular dance company. The dancers participate in dance workshops and perform in two dance concerts each year. Rehearsals are held before school, after school and on the weekends. Fundraisers are held each semester to defray costume and performance costs. If you have any questions, please contact Mrs. Pitts at [email protected] or in the Freshman Campus Dance Studio at (501) 771-8220.

Academic Honors

Academic honors are based on grade weighting criteria established by the Arkansas Department of Education.

Distinguished Honor Graduate:

Honor Graduate: National Honor Society:

Arkansas Department of Education Diploma Seal:

Graduate in the top 1% with a minimum GPA of 3.5 in the college core curriculum

Graduate with a minimum GPA of 3.5 in the college core curriculum

Requires a 3.5 GPA in the college core curriculum

2.75 GPA in the core curriculum




ARKANSAS ACADEMIC CHALLENGE SCHOLARSHIP (Legislature updates annually) ● Graduated from an AR public high school ● Score a composite of 19 on the ACT ● Complete and submit the FAFSA financial aid application separately ● Apply between October 1 and May 31 of the senior year ● Up to $14,000 over four years ARKANSAS GOVERNOR’S SCHOLARSHIP ● Must be an Arkansas resident ● Score a composite of 32 on the ACT or 1410 on the SAT and earn a 3.5 cumulative GPA ● National Merit Finalists are also eligible



● Up to $10,000 annually TO APPLY FOR ALL STATE AID PROGRAMS, go to: Scholarships.adhe.edu

Arkansas ScholarsTM A program of the Arkansas Business and Education Alliance

Local business leaders want you to do well in school. Many businesses have agreed to recognize the achievement of Arkansas ScholarsTM status as a symbol of high quality education. If you, as a student, meet the Arkansas ScholarsTM criteria over the next four years (grades 9-12), you will be designated as an Arkansas ScholarTM. Business leaders will hold an event for you and your parents at the end of your senior year. An Arkansas ScholarsTM seal will be placed on the transcript. The Arkansas ScholarsTM seal improves your chances for employment and may result in some financial assistance for college since many Arkansas colleges give scholarships to Arkansas ScholarsTM.

FOUR EASY STEPS TO BECOMING Arkansas ScholarsTM

❖ Step 1 Take the recommended courses to prepare for post secondary education. The specific course of study includes:

● English – 4 units ● Science – 3 units (lab based Physical Science, Biology, Chemistry, Physics) ● Math – 4 units (Algebra I, Geometry, Algebra II and an advanced math course) ● Social Studies – 3 units (World History, U.S. History, Civics/Economics) ● Complete the remaining state mandated high school graduation requirements

❖ Step 2 Earn semester grades of “C” or above in all courses

❖ Step 3

Achieve a 95% or better attendance record (average over four years)

❖ Step 4 Finish high school in 8 consecutive semesters

Note to Parents: Algebra I and Geometry in Grades 7 – 8 are considered high school credits. Students making a grade below “C” in these courses may lose their Arkansas ScholarsTM status prior to entering the 9th grade. Since students are required to repeat these courses if they do not score “proficient or advanced” on the End of Course exam in grades 7 or 8, students may retain their Arkansas ScholarsTM status by retaking the course during the regular school year. Special Note to Parents: Encourage your student(s) to make good grades, take challenging courses and attend school regularly. This encouragement will send a positive message about the important value of their education.

Course Levels Advisor What level of instruction is right for you in preparing for your future? Regular – Course instruction is designed for students who are seeking a high school diploma or beyond. Rigor and pacing of instruction is geared toward state standards. Honors/Pre-AP/IB – Designed for students who desire more challenge and want to cover material at a faster pace so they are more prepared for the college experience. Teachers have higher expectations of the quality of student work so grading guidelines are more rigorous. These courses prepare students academically for either AP or IB courses at the next level.


AP® (Advanced Placement®) Courses

What are Advanced Placement (AP) Courses? Advanced Placement” (AP) is a program of college-level courses offered at North Little Rock High School, and many other high schools across the country. Courses are available in many subject areas, including English, history, languages, math, psychology, art, and science. The focus is not on memorizing facts and figures. It's on engaging discussions, approaching and solving problems together and learning to write well. You'll get to study fascinating topics and ideas. The purpose of these courses is to prepare students to pass the AP Exam in May and to expose them to college-level work. Students will also be scored with weighted credit when they complete the course and take the exam (on a 5 point scale). Benefits of taking AP courses at NLRHS

● Be challenged. Advanced Placement classes are rigorous and demanding, offering an intellectual stimulation that students won’t get in regular high school courses.

● Earn College Credits. By taking AP courses and scoring successfully on the related AP Exam. The AP Exams are currently paid for by the state of Arkansas (if the students complete the corresponding course). If the student makes a qualifying score on the AP exam, they will earn from 3 to 6 hours of college credit (at most colleges and universities around the US and 40 other countries).

● Save money. This credit would have come at no cost to the student who passes the exam, since NLRHS provides the college text and instructor, and the state pays the exam fee. This can save students (and parents) upward from $1000 per course in college. Additionally, students with AP experience and credits are more likely to graduate from college in four years. Extra semesters (or years) at college can put a heavy financial burden on families.

● Improve college admissions chances. AP classes will raise the “wow” factor of a student’s high school record. If a student does well in an AP class, it’s a signal to admissions counselors that he or she is ready for the pressures of college study.

● Arrive at college better prepared. AP classes sharpen students’ writing skills, teach them how to think critically, and improve their problem-solving abilities. AP students learn to navigate the academic expectations they’ll encounter in college courses.

● Win scholarships. AP courses and exam scores help students qualify for scholarships. According to The College Board, 31 percent of colleges and universities look at AP experience when making scholarship decisions.

Who should take an AP class? The Advanced Placement experience is a reward. As a parent, please discuss these courses with your child and consider these factors:

● Your child’s past performance in the subject area. If a student has always excelled at science, AP Chemistry may be a great idea. On the other hand, if he or she tends to struggle in math, AP Calculus might be too much of an ordeal.

● Your child’s skills. AP courses in the humanities—English, history, philosophy, etc.—require heavy amounts of reading and writing. Is your student prepared for long, difficult reading assignments, multiple essays, and in-depth research papers?

● Your child’s schedule. A student who plays sports year-round, holds leadership positions in one or more extracurricular activities, and/or has a part-time job may find it difficult to meet the sizeable obligations of an AP class.

● Your child’s GPA. No student should take an AP course if it’s likely to lower his or her overall GPA. College admissions officers want to see students taking challenging courses, but they also want to see strong grades. If your child is worried about maintaining decent grades in an AP course, it might be wise to stay with a college bound course.

AP Courses offered this year: AP Biology, AP Chemistry, AP Environmental Science AP English Language and Composition, AP English Literature and Composition AP World History, AP U.S. History, AP US Gov’t & Politics AP Spanish AP Computer Science A


Concurrent Credit for High School & College

Concurrent enrollment courses offer students the opportunity to earn college credits early, familiarize themselves with the rigor of college courses, and earn college credit. Center of Excellence students do not pay for college courses. We offer concurrent credit courses through Pulaski Technical College and UALR.

The cost of the courses is dependent upon the instructor. For the more expensive courses, the instructor is provided by the college. BASIC Qualifying Requirements: Pulaski Tech – For College English Courses an ACT of 19 in English and 19 in Reading For all other College courses an ACT of 19 in Reading For WELDING Courses the student must have a 13 or above on the Reading component of the ACT UALR – ACT Composite of 21 with a 19 or above on the Reading component For UALR Math courses: A minimum ACT of 21 on the Math component

Based upon the evolving requirements of the college and student interest, all information is subject to change!

LANGUAGE ARTS - 4 Units Required for Graduation

English 9 Grade 9 Students study various forms of literature that deal with the universal problems of human nature. Students develop skills in reading, writing, analysis, critical thinking, communication, and organization while building understanding of vocabulary and literary terminology. The course introduces students to the requirements and expectations of essay writing and offers the opportunity to write in various test types and for a variety of purposes. Pre-AP English 9 Grade 9

The primary purpose of this English class is to guide students in building the rigorous skills needed to succeed in AP Language, AP Literature and future classes. English 10 Grade 10

This course emphasizes the development of core language arts components of reading, writing, speaking, and listening. Students analyze classic works of literature including plays, non-fiction, poetry, and short stories to understand the contexts in which the works were written. Class activities are designed to help students master the skills needed to meet standards as well as be successful in future endeavors. Pre-AP English 10 Grade 10 The primary purpose of this English class is to guide students in building the rigorous skills needed to succeed in AP Language,


AP Literature, future classes, ACT, ACT Aspire, college, career, and the real world. Furthermore, this class should assist students in discovering new things about themselves and the world around them through analytical reading (in and out of the classroom), writing, and discussion. Our diverse curriculum includes world literature, a variety of fiction and non-fiction prose, poetry, and will include etymology, vocabulary, grammar, and ACT prep. English 11 Grade 11 In English 11 students analyze works of poetry, short stories, drama, and speech from pre-colonial period to the present, emphasizing the philosophical, historical, political, and cultural movements of those eras. Students will study literary terminology as well as conventions of fiction and nonfiction. AP Language & Composition Course focus: analyzing non-fiction, including essays, speeches, and letters. Students will analyze rhetorical techniques an author uses to communicate themes; synthesize an argument and cite a variety of sources; establish a claim and anticipate counter-arguments. AP English is a college-level class. English 12 Grade 12 This course allows students to analyze the political, social, economic cultural messages of the time as well as the relevance of the literary works to the world students live in today. As they read, students will consider the work’s structure, style, and themes as well as the use of elements such as figurative language, imagery, symbolism and tone. AP Literature & Composition Grade 12 Course focus: intensive study of representative works from different genres, periods and cultures, all appearing on the AP Lit exam. Students will be reading deliberately and thoroughly to determine what textual details provoke a higher level of interpreting the text. Writing will include critical analysis of literature, argumentative and expository essays. Students will be expected to compose creative-writing assignments such as response and reaction papers, free-writing, and keeping a journal. The extensive writing is to increase students’ ability to explain clearly and cogently what students understand about the literary works and how to interpret them. Concurrent English 12 / Freshman Composition I & II - Pulaski Tech Grade 12

Mathematics - 4 Units Required for Graduation

Algebra I Grade 9 The skills that you will acquire will contain the basic foundation students need for all high school math courses. Students develop algebraic fluency by learning the skills needed to solve equations and perform manipulations with numbers, variables, equations and inequalities. Geometry Grades 9-10 Geometry has been used by man since the beginning of time. The ancient pyramids are based on geometrical design. Geometry is everywhere, not just in pyramids. Engineers use geometry to build highways and bridges. Artists use geometry to create perspective in their paintings and mapmakers help travelers to find things using the points located on a geometric grid. Throughout this course, students travel a mathematical highway illuminated by spatial relationships, reasoning, connections and problem solving. Quantitative Literacy Grades 11-12 This course builds on Algebra I to explore mathematical topics and relationships. Emphasis will be placed on applying modeling as the process of choosing and using appropriate mathematics and statistics to analyze, to better understand, and to improve mathematical understanding in real world situations. Algebra II Grades 10-12 The fundamental purpose of this course is to work with functions to include linear, quadratic, exponential, polynomial, rational and radical functions. Students will define functions, expand and model situations, and solve equations. Solutions to quadratic


equations will include the set of complex numbers and properties of logarithms will be used to solve exponential equations. 9th grade students wanting to take this course will need administrator permission. Pre-Calculus Grades 11-12 Students will use symbolic reasoning and analytical methods to represent mathematical situations, express generalizations, and study mathematical concepts and relationships among them. This course is intended for students that are interested in taking Calculus and studying a math-related profession such as engineering, computer sciences, and other technical related fields. Concurrent College Algebra Grades 11-12 Concurrent College Trigonometry Grades 11-12 Concurrent College Calculus I Grades 11-12 Concurrent College Calculus II Grades 11-12

SCIENCE - 3 Unit Required for Graduation

Physical Science - Integrated Grade 9 A study in the basic concepts of Physics and of the basic concepts of Chemistry. Pre-AP Physical Science - Integrated A study in the basic concepts of Physics and of the basic concepts of Chemistry. Students will use critical thinking skills to solve problems, read technical information, analyze data, calculate, measure, and identify the structure and behavior of matter, forces, and energy. In addition, students will participate in safe, structured laboratory investigations following the steps of the scientific method. Biology - Integrated Grade 10 Biology is a laboratory science course covering the study of living things. Pre-AP Biology - Integrated Biology is a laboratory science course covering the study of living things. This course focuses on the study of life by examining the five fundamental concepts of cellular biology, genetics, ecology, evolution and physiology. The scientific process and laboratory skills are emphasized along with biology’s connections to other scientific disciplines. Students learn scientific writing skills and examine current biological issues. Environmental Science Grades 11-12 This course concentrates on ecology, man’s relationship with the environment, pollution and natural cycles. It is a science class which will meet graduation requirements but is not in the Smart Core. Chemistry - Integrated Grades 11-12 This course will explore the composition of matter through its properties, its atomic structure, and the manner in which it bonds and reacts with other substances. Pre-AP Chemistry - Integrated Grades 11-12 This rigorous course will explore the composition of matter through its properties, its atomic structure, and the manner in which it bonds and reacts with other substances. Students will be expected to use algebraic mathematics and collect and analyze data. Instruction and assessment will include both appropriate technology and the safe use of laboratory equipment as well as independent research. In Pre-AP/IB, instruction will focus on the study of chemical measurements, formulas, equations, stoichiometry, atomic structure, the periodic table, gas laws, solutions, acids, bases, salts, carbon compounds and oxidation-reduction reactions. This course prepares students for AP Chemistry and is designed for the college bound student planning to major in science. AP Biology Grades 11-12 Taught at the college level, AP Biology is a very challenging course that continues the in depth study of living organisms. Eight suggested lab topics are included. AP Chemistry Grade 12 This course is designed to be the equivalent of the general Chemistry course usually taken during the first year of college and is as rigorous and fast-paced as a college class. Study will be focused on acid-based reactions, qualitative and quantitative analysis, molecular structure, chemical equilibrium, chemical kinetics, and thermodynamics. Basic concepts of organic


chemistry will also be taught. Extensive independent inquiry lab work will be utilized in order to generate the skills and knowledge necessary for the Advanced Placement Exam. AP Environmental Science Grade 11-12 Provide students with the scientific principles, concepts and methodologies required to understand the interrelationships of the natural world. Students learn to identify and analyze environmental problems both natural and human-made, evaluate the relative risks associated with these problems, and examine solutions for resolving or preventing them through investigations in the laboratory and field. Outdoor investigations are a required component of the course.

SOCIAL STUDIES - 3 units required for graduation

Pre-AP World History Grade 9 Only 9th grade students who intend on taking AP World History as 10th graders, are encouraged to take this course.. World History Grade 10 Provides an in-depth study of the history of human society from the Emergence of the First Global Age 1450-1770 to the Contemporary World since 1945. AP World History Grade 10 AP World History is a rigorous course taught at the college level. It is designed to provide the student with analytical skills and factual knowledge necessary to deal critically with the problems and issues of World History. This course focuses on Asia, Europe, and Africa as well as the empires of China and Mesoamerica. Prerequisite: For AP, successful completion of Pre-AP Civics/Econ is recommended American History Grade 11 Students receive a strong foundation in United State History from pre-colonialism through the Progressive Era, allowing United State History since 1890 to focus in greater depth on the effects of changing culture, technology, world economy, and environment, as well as the impact of global conflicts on contemporary society in the United States. AP US History Grade 11 This is a rigorous course taught at the college level. It is designed to provide students the analytical skills and factual knowledge necessary to deal critically with the problems and issues of U.S. History. The course will emphasize college level reading and writing skills, including document analysis. Civics/Economics Grade 12 Civics is the study of American citizenship and government. Economics semester emphasizes economic fundamentals, microeconomics and macroeconomics. Students will explore the interrelationships among the roles played by consumers, producers, capital, land and labor. Starting in 2018-2019, all students will be required to take an Arkansas Civics Examination and must pass with at least a 60% or better. Pre-AP Civics/Economics Grade 12 Civics and Economics are both one semester classes that are required for graduation. Civics is the study of American citizenship and government and provides a basis for understanding the Constitution, the Bill of Rights, the election process as well as the function and structure of our national, state and local governments. The Economics semester emphasizes economic fundamentals, microeconomics and macroeconomics. Students will explore the interrelationships among the roles played by consumers, producers, capital, land and labor. Starting in 2018-2019, all students will be required to take an Arkansas Civics Examination and must pass with at least a 60% or better. Psychology Grades 9-12 This course is either one semester social studies elective introducing students to the science of behavior and mental processes. It includes an overview of the history of psychology as well as an opportunity to study individual and social psychology and how the knowledge and methods of psychologists are applied to the solution of human problems. The content of this course includes human development, biological bases of behavior, sensation and perception, learning, memory and cognition, behavior patterns, motivation, emotion, adjustments to social environments and psychological disorders and treatments. This study stresses application, problem solving, and higher order thinking skills.


African American History – one semester Grades 10-12 This social studies elective examines the contributions African Americans have made to the history of the United States. It is designed to assist students in understanding issues and events from multiple perspectives. This course helps students to develop an understanding of the historical roots of African American culture, especially as it pertains to social, economic, and political interactions. World Geography – one semester Grades 9-12 This social studies elective emphasizes the interaction of humans and their physical and cultural environments. This study will focus on five major themes: location, place, human/environment interactions, movement, and regions and includes studies on current developments around the world affecting physical and cultural settings. Physical settings will include topography, resources, climates, and environmental conditions. Cultural settings include population, political structures, lifestyles, economics, and customs. Students will analyze and interpret a variety of geographic resources including primary sources, maps, and graphic evidence. AP U.S. Government and Politics Grades 11-12 Taught at the college level, this advanced class is a survey of the modern day American government and political system. There is an emphasis on statistical analysis of polling and discussion of real-world political practices. Students explore the current function and contemporary trends in American politics including the function of government, interactions of the branches, the role of the media, the process of campaigning and the potential weaknesses in our current system of government. Will fulfill civics requirement.

FINE ARTS - .5 credit required for graduation

Visual Art Appreciation – one semester Grades 9-12 This course is designed to develop perceptual awareness and aesthetic sensitivity, as well as set a foundation for a lifelong relationship with the arts. Students will learn the elements of art through art history; explore the basic processes, materials, and inherent qualities of visual art; examine a broad range of methods; and reflect on the connections between society and visual art. Art I Grades 9-12 Art I is a one semester introductory course designed to teach students to apply the elements of art and the principles of design. Students are expected to use a variety of media, techniques, processes, and tools to create original artwork that demonstrates understanding of aesthetic concerns and complex compositions. Students will create, critique, reflect, and make connections to art and society. Students will exhibit original artwork and develop portfolios that reflect their personal growth. Students may exempt Art I to move on to an upper level art class with a portfolio, previous art teacher recommendation and art instructor’s approval. AP Studio Art – 2D Design (including photography) Grades 11-12 The AP Studio Art class follows the curriculum developed by the College Board. The students will work toward preparation of a portfolio presentation exam in May. The portfolio should represent a personal body of work reflective of life experiences, not just classroom project related assignments. This fast paced class is geared toward the serious art student and allows for a detailed and defined development of skill, experimentation and expression.

SPEECH COMMUNICATIONS - .5 credit required for graduation Oral Communication Grades 10-12 This one semester course includes instruction on general communication theory as well as interpersonal communication, group discussion, listening, interviewing skills, and public speaking. It is designed to help students develop clear and logical expression of ideas, personal self-confidence, and conquering the fear of speaking in front of an audience and in a professional setting such as a job or school interview. Concurrent Public Speaking Grade 11-12


FOREIGN LANGUAGE


This course is designed to improve reading, writing, speaking and listening abilities in Spanish while examining and analyzing

students’ own and the Spanish culture and language. This course is intended to develop beginning language skills. Listening,

speaking, writing, role-playing, and group activities are designed to instruct, reinforce, and connect language skills. This course

includes applications, problem solving, higher-order thinking skills, and performance-based and project-based assessments.

Spanish II Grades 10-12


students’ own and the Spanish culture and language. This course is intended for students with beginning to intermediate

language skills. Listening, speaking, writing, role-playing, and group activities are designed to instruct, reinforce, and connect

language skills. This course includes applications, problem solving, higher-order thinking skills, and performance-based and

project-based assessments.

Spanish III Grades 11-12


students’ own and the Spanish culture and language. This course is intended for students with intermediate language skills.

Listening, speaking, writing, role-playing, and group activities are designed to instruct, reinforce, and connect language skills.

This course includes applications, problem solving, higher-order thinking skills, and performance-based and project-based

assessments.

French I Grades 9-12

Students will begin to develop the skills needed to communicate effectively in the French language and an in-depth awareness

of the various French speaking cultures. This course is a digital learning course.

French II Grades 10-12

Students will build on skills developed in French I and continue to work on communicating effectively. This course is a digital

learning course.

PHYSICAL EDUCATION AND HEALTH - .5 Health and .5 PE required for graduation

Digital Health and Safety Grades 9-12 Digital Health is a one semester course that consists of planned learning experiences which will assist students in achieving desirable understandings, attitudes and practices related to critical health issues. Areas of study will be emotional health, personal fitness, alcohol/tobacco/drug use and abuse, communicable and degenerative diseases including those sexually transmitted and ways to choose medical and health services. Curriculum incorporates the use of technology to satisfy the state-required digital learning course. Physical Education – Personal Fitness for Life Grades 9-12 Physical Education is a one semester course designed to develop an appreciation of the history, rules, strategies and sportsmanship of selected team and individual sports. Cooperating activities and team sports will be volleyball, basketball and softball. Individual sports may include tennis, badminton, pickleball, aerobics and bowling. Each activity will last two to four weeks and will be introduced with emphasis placed on the history, strategies and rules. At the end of the activity, a written test will be administered. At the beginning of the semester each student will participate in physical conditioning ending with the AAPHERD Fitness Test or one of comparable value. Students then will be allowed to choose an activity depending on the availability of staff, space and equipment.


*Career Pathway Courses*

Jobs for Arkansas Graduates JAG I Grades 11-12 Jobs for Arkansas Graduates (JAG) is a program preparing students for workplace success. This course involves classroom instruction and cooperative training on a job site as a wage earner. Students must have reliable transportation to leave campus during lab periods and will be required to show pay stubs to verify weekly work hours. Students must actively participate in an approved community service project each quarter. JAG II Grade 12 JAG 2 is for senior students. The course involves advanced methods in job finding techniques, attitude development, career planning, occupational guidance, functional living instruction and supervised work or training experience on an approved wage earning job site. Students must have reliable transportation to leave campus during lab periods and will be required to show pay stubs to verify weekly work hours. Students must actively participate in an approved community service project each quarter.

Required of All Pathways Intro to COE (Local credit only) Grade 9 An overview of all COE pathways, to help freshman make an informed decision about the pathway classes they choose as upperclassmen. It will be a 6 week rotation through our pathways while touching on social and emotional intelligence.

Biomedical Science

Principles of Biomedical Science (Full year) Grades 10-11 PBS is the foundational course for the Biomedical Science program pathway that allows students to explore the concepts of biology, medicine, and research processes to determine scientific factors that led to the death of a fictional person. While investigating the case, students begin with the mystery of a potential crime scene examining autopsy reports while investigating medical history and treatments that might have prolonged the person’s life. Students explore many careers in the Biomedical Science field while designing their own experiments to learn about genetics, diabetes, sickle cell disease, heart disease, hypercholesterolemia, and infectious diseases. Students guide their own learning through collaborative research and hands-on laboratory exercises using the latest, most high-tech biomedical laboratory equipment. Expenses include the cost of scrubs, white leather shoes, and an active HOSA membership. Human Body Systems (Full year) Grades 11-12 HBS allows students to explore science in action by building tissues and organs on a personal skeleton throughout the course. Students determine the identity of their skeleton using both forensic anthropology and DNA analysis. Students examine interactions of human body systems applying knowledge gained and take on the roles of biomedical professionals to solve real-word medical cases. High-tech data acquisition software allows students to monitor the physiology of muscle movement, reflex and voluntary action, along with respiration in the human body. Through projects, students explore homeostasis via concepts related to identity, communication, power, and protection of the human body. Expenses include the cost of scrubs, white leather shoes, and an active HOSA membership. Medical Interventions (Full year) Grades 11-12 MI fosters student participation in activities such as designing a prosthetic arm along with following the life of a fictitious family investigating how to prevent, diagnose, and treat disease. Students explore how to detect and fight infection; screen and evaluate the code in human DNA; evaluate cancer treatment options; and prevail when organs of the body begin to fail. Through real-world cases, students are exposed to a range of interventions related to immunology, surgery, genetics, pharmacology, medical devices, and diagnostics. Expenses include the cost of scrubs, white leather shoes, and an active HOSA membership. Biomedical Innovations (Full year) Grades 11- 12 BI is the capstone course for the Biomedical Science program of study and allows students to design their own innovative solutions for the most pressing health challenges of the 21st century. Students address topics ranging from public health and biomedical engineering to clinical medicine and physiology. Students have the opportunity to work on an independent project with a mentor or advisor from a university, medical facility, or research institution. Expenses include the cost of scrubs, white leather shoes, and an active HOSA membership.


Computer Science Computer Science with Programming/Coding Emphasis I & II (Full year) Grades 10-12 This course is an introduction to the computer science pathway. The Java programming language will be introduced and explored using the BlueJ and Greenfoot integrated development environments. Students will explore, apply, and move toward mastery in skills and concepts related to computational thinking and problem-solving; data and information; algorithms and programs; computers, and communications; and community, global, and ethical impacts. Students will learn to accomplish tasks and solve problems independently and collaboratively. Computer Science with Programming/Coding Emphasis III & IV (Full year) Grades 10-12 This course is an intermediate course in the computer science pathway. The course will further develop students’ skills using object-oriented programming. Students will further explore, apply, and move toward mastery in skills and concepts related to computational thinking and problem-solving; data and information; algorithms and programs; computers, and communications; and community, global, and ethical impacts. Students will learn to accomplish tasks and solve problems independently and collaboratively. AP Computer Science A (Full year) Grades 10-12 This course is equivalent to a first semester, college-level course in computer science. The course introduces students to fundamental topics including problem solving, design strategies and methodologies, organization of data (data structures), approaches to processing data (algorithms), analysis of potential solutions, and the ethical and social implications of computing. The course emphasizes both object-oriented and imperative problem solving and design using Java language. The AP Computer Science A course curriculum is compatible with many CS1 courses in colleges and universities. Computer Science Independent Study (Full year) Grades 11-12 This course is designed to enrich the student’s computer science educational experience. The student will exhibit proficiency in computer science through perseverance, collaboration, patterns, tools, communication, ethics and impact, and problem-solving. The student will be required to develop a plan and submit it to the course advisor who is responsible for reviewing, monitoring, and approving the plan. The student will produce a final product for presentation at the end of the course. Intro to Robotics (Full year) Grades 10-12 This course is designed to be an introduction to the designing, construction, programming, and testing of robotic mechanisms

and sensors using the VEX EDR Robotics platform.

Engineering Introduction to Engineering Design (IED) (Full year) Grades 10-12 Introduction to Engineering Design is an introductory course that develops students’ problem-solving skills, with emphasis placed on the concept of developing a 3D model or solid rendering of an object. Students focus on the application of visualization processes and tools provided by modern, state-of-the-art computer hardware and software. Principles of Engineering (POE) (Full year) Grades 10-12 Principles of Engineering is a broad-based survey course designed to help students understand the field of engineering and engineering technology and its career possibilities. Students will develop engineering problem-solving skills that are involved in postsecondary education programs and engineering careers. They will explore various engineering systems and manufacturing processes and manufacturing processes. Engineering Design and Development (Full year) Grades 11-12 In this course, students will work in teams of two to four to design and construct the solution to an engineering problem, applying the principles developed in the preceding courses.

Manufacturing Introduction to Manufacturing (Full year) Grades 10-12 This course is designed to introduce the student to the world of advanced manufacturing and establish a foundation upon which further studies in manufacturing might rest. Students will explore basic manufacturing materials and processes, tools, techniques, and produce some simple products.


Design for Manufacturing (Full year) Grades 10-12 This course is designated to expand on the introductory manufacturing course and expose the student to basic design concepts, computer skills, and drawing skills used in product and process design within the field of manufacturing. Additionally, the course is designed to expose students to a number of interpersonal skills and competencies necessary for a sustained career in manufacturing. Specialization Courses: Grades 11-12 Manufacturing Production Processes Manufacturing Power & Equipment Systems Computer Integrated Manufacturing (PLTW) Concurrent Welding through Pulaski Technical College Grades 11-12

Medical Professions Medical Professions is a program offered to students who are interested in the medical field. It provides students with a solid medical foundation in the classroom and during scheduled shadowing or clinical days at local hospitals and nursing homes, plus employable skills and certifications. Descriptions of courses offered in this program are listed below. Foundations of Health Care (Full year) Grades 10-12 History of medicine, career pathways, professionalism legal and ethical issues, stages of life, nutrition, infection control, CPR/AED and first aid, anatomy and physiology overview, and medical terminology overview. This class is primarily book work with some hands-on-skills during the second semester. It is a prerequisite for Certified Nurse Assistant, Pharmacy Technician and First Responder. Upperclassmen are welcome. Human Anatomy and Physiology (Full year) Grades 10-12 A study of the human body and how it works, with a focus on diseases and disabilities. The class will cover all 12 body systems. This class is primarily book work with independent research and some labs. Medical Terminology (Full year) Grades 10-12 A study of words and abbreviations used in all medical professions. These words have Latin and Greek origins. Memorization is required and there are weekly quizzes. This class is all book work. Medical Procedures (Full year) Grades 10-12 A study and practice of all the nursing skills required to attain a licensure as a CNA. This class is equal parts book work and hands-on skills. First Responder (Full year) Grades 10-12 (Community Preparedness) Training in FEMA’s Community Emergency Response Team (CERT) program, basic first aid, CPR and AED. This class includes book work and hands-on skills. Pharmacy Technician (Full year) Grades 11-12 A study of all the pharmacy technician skills required to attain a licensure as a Pharm tech. It requires memorization of drug names and their effects and a good understanding of algebra. Algebra II is recommended before attempting Pharmacy Tech. This class is primarily book work with some hands-on skills Foundations of Sports Medicine (Full Year) Grade 11 Introduction to Kinesiology and treatment of sport-related injuries.

Transportation, Distribution, and Logistics

Diesel Mechanics I/ Brakes (Full year) Grades 10-12 This instructional program prepares individuals to diagnose and repair diesel equipment in on-road and off-road vehicles and machinery.


Diesel Mechanics II/Electrical Systems (Full year) Grades 10-12 This instructional program prepares individuals to diagnose and repair diesel equipment in on-road and off-road vehicles and machinery. Advanced on-the-job training may be included. Mobile Equipment Maintenance and Repair Lab (Full year) Grades 10-12 This production-based program is designed to allow for the development of skills and knowledge needed to execute comprehensive power equipment repair.

Career Readiness and Local Credit Apprenticeship (.5 credit) Grades 11- 12 Students taking this course will participate in a paid job experience for at least a semester that is in a specific pathway offered in the Center of Excellence. Internship (.5 credit) Grade 12 Students participating in the internship course will receive unpaid experience on a job site with a participating partner.

*Center of Excellence students who choose to take classes in the high school, will be subject to high school policies and

procedures*

**HIGH SCHOOL COURSES**

LANGUAGE ARTS 4 Units Required for Graduation

Critical Reading Grade 9 Prerequisite: ACT ASPIRE and/or STAR reading scores below grade level English 9 Grade 9 Pre-AP English 9 Prerequisite for Pre-AP/IB: A record of achievement in middle school Honors English is recommended as well as a signed contract English 10 Grade 10 The primary purpose of this English class is to continue to guide students in building the skills listed in the Arkansas English Language Arts Standards for grades 9 and 10 toward success in future English classes, ACT, ACT Aspire, college, career, and the real world. Our diverse curriculum includes world literature, a variety of fiction and non-fiction prose, poetry, and will include reading, writing, critical thinking, and grammar.


Pre-AP English 10 Grade 10 Prerequisite for Pre-AP/IB: A record of achievement in Pre-AP/IB is recommended as well as a signed contract The primary purpose of this English class is to guide students in building the rigorous skills needed to succeed in AP Language, AP Literature, IB English I/II, Honors English III, future classes in high school, ACT, ACT Aspire, college, career, and the real world. Furthermore, this class should assist students in discovering new things about themselves and the world around them through analytical reading (in and out of the classroom), writing, and discussion. Our diverse curriculum includes world literature, a variety of fiction and non-fiction prose, poetry, and will include etymology, vocabulary, grammar, and ACT prep. English 11 Grade 11 English 11 Honors Grade 11 Prerequisite: Signed contract Course focus : analyzing a variety of American and world literature texts, including poetry, short stories, and novels. Secondarily, students may read a limited selection of non-fiction. Students will create a variety of texts including creative, self-expressive, argumentative, and analytical. Honors English is a college preparatory class. AP Language & Composition Grade 11 Prerequisite for AP: A record of achievement in Pre-AP is recommended as well as a signed contract Course focus: analyzing non-fiction, including essays, speeches, and letters. Students will analyze rhetorical techniques an author uses to communicate themes; synthesize an argument and cite a variety of sources; establish a claim and anticipate counter-arguments. AP English is a college-level class. IB English HL I & HL II Grade 11 & 12 Prerequisite: A record of achievement in Pre-AP/IB English 10 is recommended as well as a signed contract as well as a signed contract The IB DP English Language and Literature is a two-year course that focuses on writing and reflection of literary and non-literary texts drawn from a large range of sources while encouraging students to question the meaning generated by language and texts. The course develops skills of textual analysis and the understanding of critical literacy in students. Students are assessed by writing and speaking about language in cultural context and mass communication, and literature texts. A written comparative analysis of a pair of texts (one non-literary), as well as oral commentaries that demonstrate the understanding of language are submitted. HL I is required to enroll in HL II. IB assessments are completed over the course in both years. English 12 Grade 12 English 12 Honors Grade 12 Prerequisite: Signed contract


Course focus : analyzing a variety of American and world literature texts, including poetry, short stories, and novels. Secondarily, students may read a limited selection of non-fiction. Students will create a variety of texts including creative, self-expressive, argumentative, and analytical. Honors English is a college preparatory class. AP Literature & Composition Grade 12 Prerequisite: Signed contract Course focus: intensive study of representative works from different genres, periods and cultures, all appearing on the AP Lit exam. Students will be reading deliberately and thoroughly to determine what textual details provoke a higher level of interpreting the text. Writing will include critical analysis of literature, argumentative and expository essays. Students will be expected to compose creative-writing assignments such as response and reaction papers, free-writing, and keeping a journal. The extensive writing is to increase students’ ability to explain clearly and cogently what students understand about the literary works and how to interpret them. Journalism I: Newspaper Grades 10-12 Prerequisite: B or better in previous English course Newspaper is designed to provide students with the history and fundamental concepts of news gathering and news writing for print and digital media. Students will explore the history of journalism, and develop an understanding of the concepts of newsworthiness, news values, and communications law and ethics. Students will understand and practice effective note-taking and interviewing strategies. Students in this course will develop writing and editing skills by producing articles for the online school newspaper. Furthermore, students will develop skills in photography and design. This course may require some after school deadlines and out-of-class time for news gathering. Journalism I: Yearbook Grades 10-12 This program is designed to introduce students to the world of media. Writing, technology and visual and electronic media are used as tools for learning as students create, clarify, critique and produce effective communication. Journalism II & III: Yearbook Grades 11-12 This program is designed to introduce students to the world of media. Writing, technology and visual and electronic media are used as tools for learning as students create, clarify, critique and produce effective communication. Creative Writing Grades 10-12 Prerequisite: Passing grade of B or better in previous English course Creative Writing provides students with intensive practice in writing prose and poetry. Instruction is formatted on the workshop style: students work with the teacher and other students as a community of learners. Writing is collected in a portfolio, which is used as an assessment tool. Concurrent English 12 / Freshman Composition I & II - Pulaski Tech Grade 12

MATHEMATICS

4 Units Required for graduation


Algebra I Grade 9 Prerequisite for Algebra I: Assessment Data Indicating Eligibility Algebra I A & B Grades 9 & 10 Designed to help students performing below grade level in mathematics. Students take Algebra I A in the 9th grade and Algebra I B in the 10th grade. Students will complete the Algebra I frameworks with additional assistance and strategies designed to improve achievement. Geometry Grades 9-10 Prerequisite: Algebra I Geometry A & B Grade 10-11 Prerequisite: Algebra I A & B Designed to help students performing below grade level in mathematics. Students take Geometry A in the 11th grade and Geometry B in the 12th grade. Students will complete the geometry frameworks with additional assistance and strategies designed to improve achievement. Quantitative Literacy Grade 12 Prerequisites: Algebra I and Geometry This course builds on Algebra I to explore mathematical topics and relationships. Emphasis will be placed on applying modeling as the process of choosing and using appropriate mathematics and statistics to analyze, to better understand, and to improve mathematical understanding in real world situations. Bridge to Algebra II Grades 11-12 Prerequisites: Algebra I and Geometry This course will reinforce linear concepts previously included in the Algebra I course through modeling functions and summarizing, representing and interpreting data. Introducing higher order concepts involving quadratic and exponential functions will prepare students for success in Algebra II. This course will meet graduation requirements but is not in the Smart Core. Algebra II or Algebra II (Honors) Grades 10-12 Prerequisite: Geometry and signed contract for Honors The fundamental purpose of this course is to work with functions to include linear, quadratic, exponential, polynomial, rational and radical functions. Students will define functions, expand and model situations, and solve equations. Solutions to quadratic equations will include the set of complex numbers and properties of logarithms will be used to solve exponential equations. Algebra III Grades 11 Prerequisite: Algebra II; recommended ACT of 18+ This course will enhance the higher level thinking skills developed in Algebra II through a more in depth study of those concepts and exploration of some pre-calculus concepts to prepare students for transition to College Algebra. Pre-Calculus Grades 11-12 Prerequisite: Algebra II Students will use symbolic reasoning and analytical methods to represent mathematical situations, express generalizations, and study mathematical concepts and relationships among


them. This course is intended for students that are interested in taking Calculus and studying a math-related profession such as engineering, computer sciences, and other technical related fields. Statistics Grade 12 Prerequisites: Recommended Algebra III, Pre-Calculus, or Calculus Statistics provides students with an understanding of the concepts of mathematics analysis through data collection. Sequences will be studied using real world financial situations. AP Calculus AB Grades 11-12 Prerequisite: Pre-Calculus and a signed contract A multi-representational approach to Calculus, with concepts, results and problems being expressed graphically, numerically, symbolically, analytically and verbally through the use of unifying themes of derivatives, integrals, limits, application and modeling and approximation. Graphing calculator recommended. AP Calculus BC Grade 12 Prerequisite: Calculus AB and a signed contract More extensive than Calculus AB and includes concepts involving polar coordinates, vectors, sequences and series, and differential equations. A graphing calculator is highly recommended. IB/SL Mathematical Studies Grade 11-12 Prerequisite: Pre-Calculus recommended unless senior IB student as well as a signed contract Students develop an understanding of financial math and calculus through the study of probability, statistics, sequences, series, functions, trigonometry, graph theory and matrices. The course includes a review of algebra, geometry, sets and logic. Graphic and algebraic representations of real life problems combined with technology enhance the student’s understanding of mathematics. The internal assessment consists of an individual piece of work involving the collection of data, and the analysis and evaluation of said data. IB Mathematics SL I & II Grade 11-12 Prerequisite: Pre-Calculus or high-level of achievement in Algebra II and a signed contract The IB DP Mathematics course introduces the following topics in a coherent way: Algebra, functions and equations, circular functions and trigonometry, vectors, with the majority of the course focusing on statistics and probability, and calculus. A mathematical exploration consisting of a written work that involves investigating an area of mathematics is used as assessment. Advanced Topics in Mathematics Grades 12 Prerequisite: Algebra II This course builds on Algebra I, Geometry, and Algebra II to explore mathematical topics and relationships beyond Algebra II. Students will represent and process their reasoning and conclusions numerically, graphically, symbolically, and verbally. Students will be expected to use technology, including graphing calculators, computers, and data gathering equipment throughout the course. This course is intended to help students reach career readiness standards.


Concurrent College Algebra Grades 11-12 Concurrent College Trigonometry Grades 11-12 Concurrent College Calculus I Grades 11-12 Concurrent College Calculus II Grades 11-12

SCIENCE 3 Unis Required for Graduation

Physical Science - Integrated Grade 9 Pre-AP Physical Science - Integrated Grade 9 Prerequisite: For PAP/IB-strong performance in science, Algebra I or Geometry as well as a signed contract One semester of study in the basic concepts of Physics and one semester in the basic concepts of Chemistry. Students will use critical thinking skills to solve problems, read technical information, analyze data, calculate, measure, and identify the structure and behavior of matter, forces, and energy. In addition, students will participate in safe, structured laboratory investigations following the steps of the scientific method. Biology - Integrated Grade 10 Pre-AP Biology - Integrated Grade 10 Prerequisite: For Pre-AP, a successful background in physical science as well as a signed contract Biology is a laboratory science course covering the study of living things. This course focuses on the study of life by examining the five fundamental concepts of cellular biology, genetics, ecology, evolution and physiology. The scientific process and laboratory skills are emphasized along with biology’s connections to other scientific disciplines. Students learn scientific writing skills and examine current biological issues. Environmental Science Grades 11-12 Prerequisite: Physical Science and Biology This course concentrates on ecology, man’s relationship with the environment, pollution and natural cycles. It is a science class which will meet graduation requirements but is not in the Smart Core. Anatomy/Physiology Grades 11-12 Prerequisite: Biology This course deals with the human body at all levels of organization from cells to systems to the whole organism. Class includes structure, function and pathology of anatomical structures. Some labs include the language of anatomy and physiology and cell chemistry, along with the microscopic study of cell and tissue types. A required component of the course is the dissection of preserved animal specimens to learn more about organ systems. This course meets graduation requirements but is not in the Smart Core. It can also be counted in the med pro completer program. Chemistry - Integrated Grades 11-12


Pre-AP Chemistry - Integrated Grades 11-12 Prerequisite: Successful completion of Algebra I, Geometry, Algebra II, Physical Science, Biology as well as a signed contract This rigorous course will explore the composition of matter through its properties, its atomic structure, and the manner in which it bonds and reacts with other substances. Students will be expected to use algebraic mathematics and collect and analyze data. Instruction and assessment will include both appropriate technology and the safe use of laboratory equipment as well as independent research. In Pre-AP/IB, instruction will focus on the study of chemical measurements, formulas, equations, stoichiometry, atomic structure, the periodic table, gas laws, solutions, acids, bases, salts, carbon compounds and oxidation-reduction reactions. This course prepares students for AP Chemistry and is designed for the college bound student planning to major in science. Physics Grades 11-12 Prerequisite: Geometry, Algebra II, Physical Science This rigorous course will ground students in the five traditional areas of Physics (Newtonian mechanics, thermodynamics, optics, electricity and magnetism, and quantum mechanics) as well as the nature of science. Students should be expected to use higher level mathematics and collect and analyze data. Instruction and assessment will include both appropriate technology and the safe use of laboratory equipment. Zoology Grades 11-12 Prerequisite: Biology This is an in depth study of the animal kingdom. Zoology will concentrate on the anatomy/physiology and behavior of living animals in a survey of the animal phyla from protozoa to mammals. Required components of this course are an animal research project (paper or video) and dissection of a preserved animal. This course meets graduation requirements but is not in the Smart Core. AP Biology Grades 11-12 Prerequisite: Biology (Pre-AP Biology recommended)as well as a signed contract Taught at the college level, AP Biology is a very challenging course that continues the in depth study of living organisms. Eight suggested lab topics are included. AP Chemistry Grade 12 Prerequisite: Successful completion of Biology, Algebra II, and Chemistry and a signed contract This course is designed to be the equivalent of the general Chemistry course usually taken during the first year of college and is as rigorous and fast-paced as a college class. Study will be focused on acid-based reactions, qualitative and quantitative analysis, molecular structure, chemical equilibrium, chemical kinetics, and thermodynamics. Basic concepts of organic chemistry will also be taught. Extensive independent inquiry lab work will be utilized in order to generate the skills and knowledge necessary for the Advanced Placement Exam. AP Environmental Science Grade 11-12 Prerequisite: Physical Science, Biology and Chemistry or concurrent enrollment in Chemistry as well as a signed contract Provide students with the scientific principles, concepts and methodologies required to understand the interrelationships of the natural world. Students learn to identify and analyze


environmental problems both natural and human-made, evaluate the relative risks associated with these problems, and examine solutions for resolving or preventing them through investigations in the laboratory and field. Outdoor investigations are a required component of the course. AP Physics Grade 11-12 Prerequisite: Enrollment in Pre-Calculus as well as a signed contract AP Physics I is an algebra-based, introductory college level physics course that explores topics such as Newtonian mechanics (including rotational motion); work, energy, and power; mechanical waves and sound; and introductory, simple circuits. Through inquiry-based learning, students will develop scientific critical thinking and reasoning skills. AP Physics II – Prerequisite: AP Physics I and grade of C or better and a signed contract. AP Physics II is an algebra-based, introductory college level physics course that explores topics such as fluid statics and dynamics; thermodynamics with kinetic theory; PV diagrams and probability; electrostatics; electrical circuits with capacitors; magnetic fields; electromagnetism; physical and geometric optics; and quantum, atomic, and nuclear physics. IB Biology HL I, HL II, SL Grade 11-12 Prerequisite: Enrollment in the IB Program and completion of Biology recommended for HL as well as a signed contract IB Biology HL2 is the second year of a two year program which prepares students to take the Higher Level IB Exam in Biology in order to obtain an IB Diploma. Students will study a core Biology curriculum and two optional Biology topics. HL requires studying some topics in greater depth, to study additional topics, and to study extension material of a more demanding nature. HL II students must complete 60 hours of practical/investigative work. This includes 10 hours for the Group IV Project. IB Biology SL is a one year IB Diploma course. Students must complete 40 hours of practical/investigative work with 10 hours of this toward the Group IV Project. IB Environmental Science/Societies SL Grade 11-12 Prerequisite: Enrollment in the IB Program and completion of biology, chemistry and/or physics or concurrent enrollment recommended. Also require a signed contract This is a one year, interdisciplinary and hands-on course offered in the IB Diploma Programme. Students can study this course and it count as either an individuals and societies, a science course, or both. This gives students the opportunity to study (an) additional subject(s) from any group. Students must complete a minimum of 150 hours of practical/investigative work with 10 hours of this toward the Group IV Project. IB Physics HL I, HL II, SL Grade 11-12 Prerequisite: Completion of or concurrent enrollment in Pre Calculus This is a rigorous course dealing primarily with various forces and forms of energy including electricity, magnetism, sound, light, gravity and heat. This is a course in problem solving which requires the ability to observe accurately, to analyze and interpret data and to apply facts and principles in new situations. Students will spend approximately 20% of class time in the laboratory. It will cover the standard topics of physical measurement, mechanics, waves, optics, thermal physics, electromagnetism, atomic and nuclear physics, quantum physics and relativity. Students should have a solid understanding of trigonometry and algebra.

SOCIAL STUDIES


3 units required for graduation Civics/Economics Grade 12 Civics/Economics Honors Grade 12 Prerequisite for PAP: Strong record of achievement in social studies as well as a signed contract Civics and Economics are both one semester classes that are required for graduation. Civics is the study of American citizenship and government and provides a basis for understanding the Constitution, the Bill of Rights, the election process as well as the function and structure of our national, state and local governments. The Economics semester emphasizes economic fundamentals, microeconomics and macroeconomics. Students will explore the interrelationships among the roles played by consumers, producers, capital, land and labor. AP Human Geography Grade 9-10 Prerequisite: Signed contract The AP Human Geography course introduces students to the systematic study of patterns and processes that have shaped human understanding, use, and alteration of Earth’s surface. Students learn to employ spatial concepts and landscape analysis to examine human socioeconomic organization and its environmental consequences. They also learn about the methods and tools geographers use in their research and applications. World History Grade 10 World History Honors Grade 10 Prerequisite: Signed contract Required for graduation, this chronological study explores the history of the world from the 15th century to contemporary events. Heavy emphasis is placed on the significant development and contributions of western and eastern civilizations. This includes major events and movements along with various personalities influencing them. Students are encouraged to develop an appreciation for the diversity in culture, while also developing critical treatments. This study stresses application, problem solving, and higher order thinking skills. AP Psychology Grade 10-12 Prerequisite: Psychology recommended as well as a signed contract The purpose of this Advanced Placement course is to introduce students to the systematic and scientific study of the behavior and mental processes of human beings and other animals. Students are exposed to the psychological facts, principles, and phenomena associated with each of the major subfields within psychology. They will also learn the methods psychologists use in their science and practice. IB Psychology SL, HL I, & HL2 Grades 11-12 Prerequisite: Students who are not full IB Diploma candidates must complete an interview with the instructor as well as submit a signed contract The IB DP Psychology course is the systematic study of behavior and mental processes that examines the interaction of biological, cognitive, and sociocultural influences on human behavior. Students can expect to develop an understanding of what all humans share, as well as the diversity of influences on human behavior and mental processes. The ethical concerns raised by the methodology and application of psychological research are also key


considerations of the IB psychology course. The DP psychology course is designed to allow for in-depth analysis, evaluation, and consolidation of learning that allows students to make comparisons and evaluate different psychological theories and arguments. African American History – one semester Grades 10-12 This social studies elective examines the contributions African Americans have made to the history of the United States. It is designed to assist students in understanding issues and events from multiple perspectives. This course helps students to develop an understanding of the historical roots of African American culture, especially as it pertains to social, economic, and political interactions. Sociology – one semester Grades 10-12 This social studies elective introduces students to the social systems and emphasizes culture and socialization, social status, social institutions, social problems, and the effects/influence on behavior. Using the tools and techniques of sociologists, students will study changes taking place in society and examine their causes, consequences, and possible solutions. Students will read major sociological theorists as well as consider how sociologists approach issues. World Geography – one semester Grades 9-12 This social studies elective emphasizes the interaction of humans and their physical and cultural environments. This study will focus on five major themes: location, place, human/environment interactions, movement, and regions and includes studies on current developments around the world affecting physical and cultural settings. Physical settings will include topography, resources, climates, and environmental conditions. Cultural settings include population, political structures, lifestyles, economics, and customs. Students will analyze and interpret a variety of geographic resources including primary sources, maps, and graphic evidence. AP European History Grades 11-12 Prerequisite: A strong record of achievement in Social Studies is recommended as well as a signed contract Taught at the college level, this advanced course is a study of European History since 1450 and introduces students to cultural, economic, political, and social developments that played a fundamental role in shaping the world in which they live. In addition to providing a basic narrative of events and movements, the goals of AP European History are to develop an understanding of some of the principal themes in modern European History, to develop the ability to analyze historical evidence and historical interpretation and the ability to express historical understanding in writing. AP U.S. Government and Politics Grades 11-12 Prerequisite: A strong record of achievement in Social Studies is recommended Taught at the college level, this advanced class is a survey of the modern day American government and political system. There is an emphasis on statistical analysis of polling and discussion of real-world political practices. Students explore the current function and contemporary trends in American politics including the function of government, interactions of the branches, the role of the media, the process of campaigning and the potential weaknesses in our current system of government. Will fulfill civics requirement.


FINE ARTS .5 credit required for graduation

Instrumental Music

Band I , II, III, IV (Marching/Concert Band) Grade 9-12 Prerequisite: Successful completion of previous grade-level band Band I, II, III, IV is the audition marching and concert band. Students taking these courses must have had at least two years of previous instrumental music experience. Students are expected to devote time outside class for practice and performance at various venues. Music Theory Grades 11-12 Prerequisite: Successful completion of one year High School Vocal or Instrumental Music This is a rigorous course designed to expand and enhance the skills of the serious high school musician. Students will examine components of music composition, melodic practices, theories of harmony and other musical concepts. Different stylistic periods of music will be analyzed and students will develop notation, aural and sight reading skills. Emphasis is placed on the application of rhythm, melody, harmony form and other compositional devices into original compositions. Jazz Band I, II, III, IV Grades 9-12 Prerequisite: Audition with head band director Jazz Band is an advanced, audition based class for instrumental music students. Instrumentation is limited to that of the standard jazz band (trumpet, trombone, saxophone, percussion, rhythm guitar, bass guitar and/or acoustic bass violins), although it may be augmented, from time to time, by other instruments. The course of study is concerned primarily with contemporary, pop, and jazz literature. Beginning String Orchestra Grades 9–12 Open to all students interested in learning how to play the violin, viola, and cello; and who have had no experience with the instruments. Some previous music reading experience helpful. For those band or choir students who are interested in majoring in music in college, this course will give you preliminary experience in the string instrument family to support you in your music major. Several genres are explored such as classical, fiddling, jazz, and Mariachi. No audition required. Two concerts each year. Advanced String Orchestra Grades 9–12 Open to students with violin, viola, or cello experience, and rising 9th graders from the NLR Middle School string program or other middle school string programs. Audition required where students will be asked to play one major scale and one minor scale, plus perform a piece of their choosing, and a short sight reading. Several genres are explored such as classical, fiddling, jazz, and Mariachi. Open to all NLRHS Arkansas Symphony Youth Orchestra members. Two concerts each year, plus the possibility of performances outside of school.

Vocal Music


Wildcat Singers Grades 9-12 This chorus provides guided development of all voice ranges, and blending voices in a choral setting. Attention is given to developing music literacy through the basics of music theory, ear training, sight singing, and music history. Freshmen Select Choir Grade 9 Prerequisite: Audition This chorus is a mixed ensemble of 9th grade students focused on high quality choral performance in a variety of styles, and developing music literacy. In addition to local concerts, the choir participates in a regional choral performance assessment. Students will also audition for all-region choir. Concert Treble Choir Grades 10-12 Prerequisite: Audition This ladies’ chorus is made up of students who are committed to high quality choral performance in a variety of styles, emphasizing proficiency in blend, balance, intonation, interpretation, and diction appropriate for a large ensemble experience. While emphasizing the unique qualities of a treble choir, the chorus will also combine with the Concert Men to perform as a mixed choir. Students will sing and develop an understanding of music from a variety of styles and periods of vocal literature and continue developing music literacy. The choir performs in local concerts and students will audition for all-region choir. Concert Men’s Choir Grades 10-12 Prerequisite: Audition The men’s chorus is made up of students who are committed to high quality choral performance in a variety of styles, emphasizing proficiency in blend, balance, intonation, interpretation, and diction appropriate for a large ensemble experience. While emphasizing the unique qualities of a men’s choir, the chorus will also combine with the Concert Ladies to perform as a mixed choir. Students will sing and develop an understanding of music from a variety of styles and periods of vocal literature and continue developing music literacy. The choir performs in local concerts and students will audition for all-region choir. Advanced Vocal Ensemble Grades 10-12 Prerequisite: Audition This chorus is a highly select mixed ensemble of advanced level vocalists committed to performance of high quality choral repertoire. Emphasis is on developing solo/ensemble vocal skills, advanced music literacy, sight singing techniques, standards for musical analysis, music listening skills, and music history. Students will be required to attend periodic extra rehearsals to meet the choir’s performance expectations. Chamber Singers will perform in multiple concerts and attend region choral performance assessment, and will audition for all-region/all-state choirs. Show Choir Grades 11-12 Prerequisite: Audition This course is a mixed ensemble made up of vocalists who perform swing, jazz, pop, and show music with choreography. Students must pass a vocal and dance audition to be considered for


membership, have a 2.0 GPA and be recommended by a teacher outside the music, drama or dance departments to verify the student’s “good standing” within the school. Show Choir performs in many concerts and events during the year. Students should have access to transportation for attending extra rehearsals and a cell phone or other device to use in rehearsing music and choreography files, and to receive communication from the director and student leaders.

Theatre Arts Costume/Makeup Grades 10-12 Prequisites: Costume/Makeup II & III require successful completion of the previous course Costume/Makeup I is an introductory course into the design, analysis, creation, construction, and implementation of theatrical costumes and makeup. Students will spend the first semester in a costume intensive program, learning hand and machine sewing, analysis, design, sketching, and theory. Students will spend the second semester in a makeup intensive program, learning cosmetic types, facial anatomy, straight stage makeup, and special effects. The year ends with a specialized group project that combines the full year’s learning. Students are required to work on costumes after school for both the fall show and spring musical. Costume/Makeup II is an advanced course in the use of fabrics, building of patterns, and costume construction techniques for the fall and spring productions. Students will learn advanced makeup design and application techniques. Students will be directly involved in researching, problem solving, evaluating, and creating projects highlighting the skills they have learned over the past two years. Students will have opportunities to participate on costume and makeup running crews and will be required to work after school on costume and/or makeup labs. Costume/Makeup III directly involves students in designing, construction, and taking roles of leadership in the fall and spring productions. This class will involve more in depth projects, requiring exemplary skills, more creative thinking, and problem solving. Students will learn special effects makeup using prosthetics, beards, and wigs. Another component is the required laboratory time, scheduled after school, to prepare for the upcoming productions. It is highly encouraged that students take a leadership role on costume and makeup crews for the fall show. Students will be involved in learning to purchase, rent, and fit costumes for the productions. Strong leadership skills will be taught at this level. **Students are required to put theatrical makeup on their faces in these classes. Theatre I ,II, III, IV Grades 9-12 Prerequisite: Theater II, III, & IV require successful completion of the previous class A performance program, drama students study pantomime, improvisation, acting, play production, play and character analysis, and theater history. Students will be required to perform in front of the class at all levels. The Theatre I course is designed to introduce students to advanced acting. Students will be involved in scene study, styles of acting methods, theatre history, and script writing. Students will be required to perform in front of the class. The Theatre II course is designed to introduce students to great actors, directors, playwrights and their contributions to the theatre. Drama students will analyze and perform published works. Students will create their own one-act reader’s theatre for possible public performance. Theatre III and IV are designed to introduce students to a concentrated study of theater directing and playwriting. Drama students will be involved in scene study, theatre history and will be required to produce and direct a one act play. Film Studies Grades 9 – 12


Film Studies is the study of the production, aesthetics, and history of the 20th century’s most important visual medium – film. As a storytelling device, as historical documentation, as an expression of imagination, as an artistic object, there is no form more capable of capturing our interest and provoking the senses. Movies can create worlds of magic, fantasy, and romance just as easily as they can expose the dim reality of actual events. Through the study and analysis of film texts and exercises in film making, the Film Studies course explores film history, theory, and production. The course enables students to appreciate differing individual, cultural, and historical perspectives in film. Some film viewing and production beyond school hours, in addition to participation in the facilitation of the NLRHS film festival will be required. IB Film SL, HL I, & HL II Grades 11-12 Prerequisite: Signed contract Through the study and analysis of film texts and exercises in film making, the IB Film course explores film history, theory, and socioeconomic background. The course develops students’ critical abilities, enabling them to appreciate the multiplicity of cultural and historical perspective in film. To achieve an international understanding within the world of film, students are taught to consider film tests, theories and ideas from the points of view of different individuals, nations and cultures. Assessments will include: a textual analysis (one extract of 5 minutes from a prescribed film), a study of a least two films from more than one country and an original film produced as an individual or with a team. Stagecraft Grades 9-12 Prerequisite: Stagecraft II, III, & IV require successful completion of previous class & teacher approval Stagecraft I is appropriate for the beginning theatre student in 9th and 10th grades. Through the technical theatre atmosphere, students study text, lecture, and comprehensive analysis of technical areas in the preparation of a play. Course areas include: fundamentals of technical drawing, introduction to shop tools and safety processes, introduction to sound and lighting instruments, and basic theatre vocabulary. Stagecraft I is a project-based course which requires theatre experiences in and outside of the class (I.E., attending theatrical performances, participating in theatre productions). Class size is limited due to safety concerns. Stagecraft II is an intermediate level course that builds upon technical skills learned in Stagecraft I. The class will apply previous and new skills and vocabulary to the creation of the theatrical production. Class time will focus on intermediate scaled set design and preparation, light design, prop design, and sound design. Students will provide the labor for all NLRHS productions. Students will be introduced to stage management, sound and light board operation, set carpentry, and backstage crew. Theatre experiences outside of class are required during the year (I.E., serving on a production crew, attending theatrical performances, participating in theatre productions). Class size is limited due to safety concerns. Stagecraft III and IV are for the serious technical theatre student. The courses concentrate on developing advanced skills in various stagecrafts including carpentry, property construction, the analysis and application of sound and electric design. Students will complete the design process through script analysis, research, developing production models, scale and elevational drawings. Students provide the leadership and backstage crews for ALL NLRHS productions. Theatre experiences outside of class are required during the year (I.E., serving on a production crew, attending theatrical performances, participating in theatre productions).


Theatre Appreciation – one semester Grades 9-12 This course is designed to provide the student with basic elements of the theatrical industry. Students will develop an understanding of the origins of theatre, study theatrical history from the beginning to modern age, study employment in the theatre industry and will develop a critical eye by observing theatrical performances. Students will create a critique of a performance they observe and will research various well-known playwrights and provide a paper with their finding. Students do not perform in front of an audience. Dance Appreciation – one semester Grades 9-12 This course is designed to teach students the basic elements, principles, processes, and inherent qualities of dance. Students will examine a broad range of methods and will conduct critical analyses of such as paper, colored pencils, pastels, etc. for the drawing and painting classes. Photography and Ad Design classes will use the fee for photography paper, camera batteries, memory cards, etc. Buying these items in bulk will be cheaper on the student ($10) versus a $35 list of supplies they will need to provide on their own. The activity fee will be due at the beginning of the semester. Any student who needs to arrange a payout will be able to do so. If a student wants to work with supplies other than the basic ones included in the $10 fee, those supplies will be an additional expense to the student. Drawing I Grades 9-12 Prerequisite: Art I OR Portfolio, previous art teacher recommendation and art instructor approval Drawing I is a one semester course designed to further teach students to apply the elements of art and the principles of design through drawing and mark making. Students will learn how to use different media, techniques, processes and tools to create original artwork. Students will create, critique, reflect works that express the student’s personal voice. Drawing II Grades 10-12 Prerequisite: Art I and Drawing I OR portfolio, previous art teacher recommendation and art instructor approval Drawing II is a two semester course designed to further teach students to apply the elements of art and the principles of design through drawing and mark making. Students are expected to use a variety of media, techniques, processes, and tools to create original artwork that demonstrates understanding of aesthetic concerns and complex compositions. Students will create, critique, reflect, and make connections to art and society. Students will exhibit original artwork and develop portfolios that reflect their personal growth. Painting Grades 10-12 Prerequisite: Art I OR portfolio, previous teacher recommendation and art instructor approval Painting is a two semester course designed to teach students to apply the elements of art and the principles of design using paint. Students are expected to use a variety of media, techniques, processes, and tools to create original artwork that demonstrates understanding of aesthetic concerns and complex compositions. Students will create, critique, reflect, and make connections to art. Sculpture Grades 10-12 Prerequisite: Art I OR portfolio, previous teacher recommendation and art instructor approval Sculpture is a two semester course designed to teach students to apply the elements of art and the principles of design through 3-D media. Students are expected to use a variety of media,


techniques, processes, and tools to create original artwork that demonstrates understanding of aesthetic concerns and complex compositions in 3-D form. Students will create, critique, reflect, and make connections to art and society. Students will exhibit original artwork and develop portfolios that reflect their personal growth. Studio Fee: $25 (to purchase clay and other sculptural materials). Art IV/Advanced Art Lab (Senior Studio) Grade 12 Prerequisite: Audition Only Art IV/Advanced Art Lab (Senior Studio) is a double blocked, two semester course for the serious art student who plans to pursue art in college and/or career. This is an intensive course to develop personal voice in their art portfolio for scholarship consideration. Students will apply the elements of art and the principles of design. They are expected to use a variety of media, techniques, processes, and tools to create original artwork that demonstrates understanding of aesthetic concerns and complex compositions. As students progress through this course, they will develop, expand, and increase their real life application of problem solving through artistic maturation. Students will create, critique, reflect, and make connections to art and society. Students will exhibit original artwork and develop portfolios that reflect their personal growth. IB Visual Arts HL I, HL II, & SL Grades 11-12 Prerequisite: Art I OR portfolio, previous teacher recommendation and art instructor approval as well as a signed contract The IB Visual Arts HL II or SL class follows the curriculum developed by the International Baccalaureate Diploma Programme. This is a rigorous pre-university course leading to completion of the IB Art Examination. The course places an emphasis on practical production by the student and an exploration of a range of creative work in a global context. With consent of the instructor, students work in the studio of their choice, producing a portfolio of artwork. As students advance, they are expected to develop their own artistic objectives. A research workbook will be developed by each student with a purpose to preserve a written record of the student’s development in the IB art program. The workbook will demonstrate each student’s critical awareness of the meaning and function of the visual arts in the student’s life as well as the cultures of others in a global context. Student work will be evaluated by an external evaluator to score the quality of each student’s work according to criteria used in IB schools worldwide. AP Studio Art – Drawing, 2D Design (including photography), 3D Design Grades 11-12

Prerequisite: Art I OR portfolio, previous teacher recommendation and art instructor approval as well as a signed contract The AP Studio Art class follows the curriculum developed by the College Board. The students will work toward preparation of a portfolio presentation exam in May. The portfolio should represent a personal body of work reflective of life experiences, not just classroom project related assignments. This fast paced class is geared toward the serious art student and allows for a detailed and defined development of skill, experimentation and expression.

FOREIGN LANGUAGE



This course is designed to improve reading, writing, speaking, and listening abilities in Spanish while examining and analyzing students’ own and the Spanish culture and language. This course is intended to develop beginning language skills. Listening, speaking, writing, role-playing, and group activities are designed to instruct, reinforce, and connect language skills. This course includes applications, problem solving, higher-order thinking skills, and performance-based and project-based assessments.

Spanish II Grades 10-12 Prerequisites: Successful completion of Spanish I This course is designed to improve reading, writing, speaking, and listening abilities in Spanish while examining and analyzing students’ own and the Spanish culture and language. This course is intended for students with beginning to intermediate language skills. Listening, speaking, writing, role-playing, and group activities are designed to instruct, reinforce, and connect language skills. This course includes applications, problem solving, higher-order thinking skills, and performance-based and project-based assessments.

Spanish III Grades 11-12 Prerequisites: Successful completion of Spanish II This course is designed to improve reading, writing, speaking, and listening abilities in Spanish while examining and analyzing students’ own and the Spanish culture and language. This course is intended for students with intermediate language skills. Listening, speaking, writing, role-playing, and group activities are designed to instruct, reinforce, and connect language skills. This course includes applications, problem solving, higher-order thinking skills, and performance-based and project-based assessments.

AP/IB Spanish IV Grade 12 Prerequisites: Successful completion of Spanish III as well as a signed contract This course is designed to improve reading, writing, speaking and listening abilities in Spanish while examining and analyzing students’ own and the Spanish culture and language. This course is intended for students with high intermediate to advanced language skills. Listening, speaking, writing, role-playing, and group activities are designed to instruct, reinforce, and connect language skills. This course includes applications, problem solving, higher-order thinking skills, and performance-based and project-based assessments. Spanish for Heritage & Native Speakers I Grades 9-12 Prerequisites: Students should be conversant in Spanish This course provides a review of the Spanish language and is conducted entirely in Spanish. Students improve literacy through extensive, varied writing activities and exposure to a variety of Hispanic literature, newspapers, magazines, films, music, and current issues. Language skills are improved through oral presentations, debates, and class discussions in both formal and informal settings. Hispanic culture and traditions are presented to deepen students’ appreciation of the native language. This course includes applications, problem solving, higher-order thinking skills, and performance-based, open-ended assessments with rubrics.

Concurrent American Sign Language Grade ?-12

PHYSICAL EDUCATION & HEALTH .5 Health and .5 PE required for graduation


Digital Health and Safety Grades 9-12 Digital Health is a one semester course that consists of planned learning experiences which will assist students in achieving desirable understandings, attitudes, and practices related to critical health issues. Areas of study will be emotional health, personal fitness, alcohol/tobacco/drug use and abuse, communicable and degenerative diseases including those sexually transmitted and ways to choose medical and health services. Curriculum incorporates the use of technology to satisfy the state-required digital learning course. Physical Education Grades 9-12 Physical Education is a one semester course designed to develop an appreciation of the history, rules, strategies, and sportsmanship of selected team and individual sports. Cooperating activities and team sports will be volleyball, basketball and softball. Individual sports may include tennis, badminton, pickleball, aerobics, and bowling. Each activity will last two to four weeks and will be introduced with emphasis placed on the history, strategies, and rules. At the end of the activity, a written test will be administered. At the beginning of the semester each student will participate in physical conditioning ending with the AAPHERD Fitness Test or one of comparable value. Physical Education (Year Long) Grades 9-12 This year long Physical Education course expands on the content listed for the above course. Recreational Education Grades 9-12 Prerequisite: Semester of Physical Education Recreational Sports and Activities is a one semester course which includes a planned curriculum to provide content and learning experiences in basic motor skills and movement concepts as they apply to physical activity, lifetime sports, and recreational activities.

SPEECH COMMUNICATIONS .5 credit required for graduation

Oral Communication Grades 10-12 This one semester course includes instruction on general communication theory as well as interpersonal communication, group discussion, listening, interviewing skills, and public speaking. It is designed to help students develop clear and logical expression of ideas, personal self-confidence, and conquering the fear of speaking in front of an audience and in a professional setting such as a job or school interview. Forensics I , II, III, IV Grades 9-12 Prerequisite: For upper levels, an audition with the Coach is required Forensics is an advanced competitive speech, acting, and interpretation team that travels throughout the state throughout the school year for qualifying tournaments, leading to the Tournament of Champions at year’s end. Forensics I students will develop events including prose, poetry, oratory, improvisation, among others preparing for tournament and will receive training in basic communication skills, listening, verbal and nonverbal skills, and interpretation of literature. Students are required to compete in individual and group events at tournaments as well as contribute to our own tournament. There is an activity fee charged to participate on this squad. Students receive Oral Communication credit for this course. Forensics II students are


required to compete in a minimum of three individual events and one group event per semester at overnight and local tournaments as well as contribute to our own tournament. There is an activity fee charged to participate on this squad. Squad members are expected to maintain a portfolio of their material which documents personal growth and attend morning rehearsals. Forensics III is a continuation of work surrounding the Forensics program format through a variety of public speaking situations. Students will develop three individual events for tournaments and will receive continued training in communication skills, listening, verbal and nonverbal skills, interpretation of literature, research skills, and peer evaluation. There is an activity fee charged to be a member of this squad. Squad members are expected to maintain a portfolio of their material which documents personal growth and attend morning rehearsals. Forensics IV is a continuation of work surrounding the Forensics program format through a variety of public speaking situations and focuses heavily on theatrical direction and providing strong feedback and critique to squad members. Students will learn the directorial process and will be expected to direct one group event for tournaments and will receive training in directorial choices, communication skills, listening, verbal and non-verbal skills, interpretation of literature, research skills, and peer evaluation. There is an activity fee charged to be a member of this squad. Squad members are expected to maintain a portfolio of their material which documents personal growth and attend/facilitate morning rehearsals. Debate I, II, III, IV Grades 9-12 Prerequisite: Upper levels require successful completion of previous level Debate I integrates Oral Communication frameworks in a more intensified study and application of communication theory and skills. The study and practice of theories and strategies in argumentation is the focus. Students prepare and compete in speech and debate tournaments throughout the school year. Evaluation is based upon demonstrated effort, desire to improve, effective preparation, and performance in practice and competition. Students must possess self-motivation, self-discipline, and a willingness to develop research skills. Students disinterested or unable to compete in tournaments should not enroll. Students of debate will be introduced to Team Policy Debate, Team Public Forum Debate, International Public Debate, Lincoln-Douglas Debate, Student Congress, and a few other competitive speaking events. Students must attend at least 2 tournaments per year. Debate II is an extension of Debate I. Students will expand their studies of all forms of debate, Extemporaneous Speaking, Student Congress, and argumentation. Students will focus upon more advanced case formats and more effective presentational styles. Students must attend at least 2 tournaments per year. Students in Debate III & IV will develop skills in critical thinking, public, speaking, argumentation, reflective writing, persuasive essays, speeches, and structured debates. Some basic introductory philosophers will be introduced into the debating process. This course focuses on the principles and practices of effective communication in all speaking situations that students encounter in school and later in life as adults. After completing this course, students will be prepared to participate in various forms of competitive debate and through debate preparation and class debates, the students will develop critical and analytical thinking skills, research skills, speech-writing skills, note taking skills, and skills for effective argumentation and persuasion. Tournament competition is required for this course and students must attend at least 3 tournaments per year.

Concurrent Public Speaking Grade 11-12


WORKFORCE EDUCATION PROGRAMS

ARTS, AUDIO/VISUAL, & COMMUNICATIONS

Advertising Design Fundamentals of Advertising Design I Grades 10-12 This core introductory program provides practical knowledge and skill of design and illustration. Students will learn introductory knowledge of design software such as Photoshop, InDesign, and Illustrator to create a variety of print projects. Students will also learn skills in preparation for a career in graphic design. Intermediate Advertising Design II Grades 11-12 Prerequisite: Successful completion of Advertising Design I with a “C” or above This course focuses on more advanced projects using Photoshop, Illustrator, InDesign, and will introduce webpage design and animation. Students will learn business processes that are practiced in the field of graphic design. Advanced Advertising Design III Grade 12 Prerequisite: Successful completion of Advertising Design II and instructor approval This course is designed for students who are serious about a possible career path in advertising design. Students will work cooperatively with Advanced Photography III students to complete jobs for both the school and the community. This course offers real-world career experience in using the graphic design process to fulfill the needs of clients.

Business Education

Computer Business Applications Grades 9-12 This is a two semester course designed to prepare students for an introduction to business applications necessary to live and work in a technological society. Emphasis is given to concepts and business uses of applications. The business applications covered are word processing, database, spreadsheet, telecommunications, presentation and Web page design. Students will also be given the opportunity to earn important Microsoft Office Certification. Did you know that you can earn college credit by passing a Microsoft Certification Exam? American Council on Education (ACE) has worked to have some of the exams and certifications recognized by universities and higher education institutions for college credit. Microsoft Office is one of the most widely used suites of productivity tools in the business world. In fact, it’s so essential that understanding it is a prerequisite to obtaining employment at some companies. Given its prevalence in the corporate world, becoming Microsoft Office certified is one way students can stand out from the crowd and prove their level of proficiency. According to a Microsoft report, a Microsoft Office certification can earn an entry-level business employee as much as $16,000 MORE in annual salary than uncertified peers. Computerized Accounting I Grades 10-12


Prerequisite: Computer Business Applications This two-semester course emphasizes basic accounting principles as they relate to both manual and computerized financial systems. Instruction is on an integrated basis using computers, a software package for computerized accounting and calculators as the relationships and processes of manual and computerized accounting are presented. Entry level skills in accounting occupations can be attained. According to the U.S. Bureau of Labor Statistics (BLS) in 2017, the median annual salary for these types of skills, including bookkeeping, accounting, auditing clerks, and computer accounting specialists was $37,250. Computerized Accounting II Grades 11-12 Prerequisite: Computer Business Applications and Computerized Accounting I A background in accounting is highly valued by employers. This is a two semester course designed to provide students with the additional knowledge, understanding and skill necessary for successful careers in accounting and college majors in accounting to earn their CPA certification. Partnership as well as departmental, corporate, and cost accounting systems are components of the course. Emphasis is given to the computerized/automated functions in accounting. Business Management Grades 10-12 Prerequisite: Computerized Business Applications This is a course of study focusing on business ownership, organization, management and finance. It incorporates an overview of various economic applications with an emphasis on technology in the business world. Students are exposed to legal, ethical and social obligations of business. Units include savings and investments, taxes and governments and formulating a business plan. It is a very good class for students who want to learn about going into business for themselves in the future.

Computer Science

Computer Science Programming & Coding I/II Grades 9-12 Prerequisite: None Incorporating multiple platforms and languages for computation, this course aims to develop computational thinking, generate excitement about career paths that utilize computing, and introduce professional tools that foster creativity and collaboration. Computer Science Principles helps students develop programming expertise and explore the workings of the Internet. Projects and problems include app development, visualization of data, cyber-security, and simulation.

EAST Initiative

EAST Initiative I – IV Grades 9-12 E.A.S.T. Initiative (Environmental and Spatial Technology) engages students in a project based approach to problem solving while using technology. After learning to use the hardware and software contained in the EAST Initiative classroom, students will collaborate with people both inside and outside of the EAST Initiative classroom and experts in their field of study to create solutions to “real world” issues or problems. Those may involve students not only in mapping and surveying GPA (global positioning systems) and GIS (geographic information systems) but 3D printing, Adobe, Art and Animation applications, ArchiCAD, Autodesk Suite, Digital photo/video editing, ESRI ArcGIS Pro, Oculus Rift Virtual Reality creation and design,


Photography/Videography, SketchUp, Unity and Unreal game design and programming, Web design. Students may also earn certification in Adobe, Autodesk, Microsoft IT and Microsoft Office which offer students the opportunity to earn a cord for graduation. EAST Initiative course counts as one unit of credit toward completer status in any of the career and technical areas of study. Credit may be granted for additional years of EAST Initiative.

Family and Consumer Science

Family and Consumer Science (FACS) Grades 9-12 The core course for FACS is Family and Consumer Sciences. This course is designed to provide students with the basic information and skills needed to function effectively within the family and within a changing, complex society. It is a comprehensive course that includes laboratory and non-laboratory experiences that are provided in the following areas of instruction: child development, consumer education, foods and nutrition, housing, home furnishing and equipment, personal and family relations, textiles and clothing and orientation to FCCLA. Supplies such as patterns and fabrics required for the textile and clothing unit are expected to be furnished by the student. Child Development/Parenting Grades 10-12 This course focuses on skills needed to guide the physical, intellectual, emotional, and social development of children. Experiences are designed to assist students in developing an understanding of the parenting process and of parenting skills. Competencies developed in this course will be useful to anyone who lives with, associates with, or works with children. Family Dynamics – one semester Grades 10-12 This course focuses on the role of the family in helping individuals develop to their highest potential, in strengthening the community, and in addressing concerns of a global society. Food Safety & Nutrition Grades 10-12 This course focuses on the development of essential food safety practices needed to select, receive, store, prepare, and serve food as well as the skills needed to select food which meets nutritional needs of individuals and families. Students will learn to create and implement an environment of food safety procedures based on the latest FDA Food Code and local regulations. Emphasis is given to the development of competencies related to nutrition, weight control, the food consumer, and the effect of technology on food and nutrition. Skills learned are applicable to the Arkansas Safe Food Handler Certification as well as the National Restaurant Association, ServSafe Certification. Nutrition focuses on developing the skills to select, prepare, and serve food that meets the nutritional needs of individuals and families. Students will apply sound nutritional practices that will have a positive effect on overall health. Food Production, Management, & Services and Lab (year long) Grades 11-12 Prerequisite: Application, Teacher Approval In this double blocked program, emphasis is given to the development of competencies related to employability; technology in food production, management, and services; sanitation and safety; nutrition as related to food service; serving of food; purchasing, receiving, and storing food supplies; production and management of food; use, care, and storage of large and small commercial food service equipment; menu planning; and modified diets.


Housing and Interior Design – one semester Grades 10-12 This course focuses on personal and family housing needs, options for meeting those needs, preparing students to make wise decisions in obtaining and maintaining a home. Students will explore the principles of design as applied to housing, as well as the many careers available in housing and design. Personal Finance – one semester Grades 11-12 This course is designed to increase financial literacy and to prepare students to successfully manage financial resources. This course also focuses on the individual’s role and financial responsibilities as a student, citizen, consumer, and active participant in the business world. Emphasis is also placed on activities and competitions within career and technical student organizations. Students can receive the Financial Literacy WISE Certification in this course. Nutrition and Wellness-one semester Grades 10-12 This course focuses on nutrition and fitness habits for making wise decisions regarding healthy living and prevention of disease through these practices. Students will develop higher order thinking skills and academic skills in the areas of math, science, language arts and social studies through the evaluation of relevant nutrition and wellness information. This course has an exercise requirement and is recommended for all students regardless of their career cluster or path. Leadership & Service Learning Grades 11-12 Prerequisite: Application, Teacher Approval This course emphasizes the importance of leadership skills, volunteerism, and professionalism in the development of personal qualities. It focuses on the benefits of community service, leadership roles, and civic responsibilities. Current technology is used to enhance communication skills and promote professionalism.

Junior Reserve Officers Training Course

Army JROTC I, II, III, IV Grades 9-12 Prerequisite: For upper levels, the previous year course Army JROTC I covers a broad spectrum of subjects including Foundation of Army JROTC, foundations for success, service, learning, technology awareness, studying effectively, test taking, developing winning habits, job interviewing, goal setting, leadership skills, planning, speaking and writing effectively, and fitness. Students completing this course shall be eligible to receive the required .5 unit of Physical Education credit for graduation. Army JROTC II is the second year course that continues to build on the subjects taught during the first year of JROTC and places emphasis on how our government works, the Constitution, and leadership skills such as motivating others, making decisions, social responsibility, and conflict resolution. Students will also work as a team member, learn how to lead, problem solve, learn management skills, and motivation. Lessons in wellness, fitness, and first aid will give students participating in and completing this course the eligibility to receive the required .5 unit of Health credit for graduation. Students in Army JROTC III assume command and leadership roles, assisting students new to JROTC. They serve as assistant instructors during leadership lab, focus


on leadership situations, foundations for success, conflict resolution, financial planning, fitness, the Federal judicial system, environmental awareness and exploring the world. Focus in the Army JROTC IV class is on the practical applications of the student’s leadership duties and responsibilities within the cadet battalion. Therefore, the year will be structured to allow students to perform their assigned command or staff duties, act as class instructors for subjects such as first aid, map reading, etc. Academic instruction includes suggested reading, seminars, vignettes and case study, college/career planning skills, and community service.

Photography

Fundamentals of Photography I Grades 10-11 Prerequisite: Completion of Photography Program Application This core introductory program is designed to provide practical knowledge and skill in preparation for a career in photography, including manual functions of the digital camera, composition, and development of ideas. It is suggested, but not required, that students use their own manual digital camera, battery, and memory card. Intermediate Photography II Grades 11-12 Prerequisite: Successful completion of Fundamentals of Photography I with a “C” or above This course of study will provide students with fine-tuned knowledge and skills in photography and photo editing. Students will create and maintain a work portfolio, enter in competitions, and build a professional website for themselves. It is highly recommended for students to have their own manual digital camera, battery, and memory card but not required. Advanced Photography III Grade 12 Prerequisite: Successful completion of Intermediate Photography II and instructor approval This course is designed for students who are serious about a possible career path in digital photography. Students will work cooperatively with Advanced Advertising Design III students to complete jobs for both the school and the community. This course offers real-world career experience in working with clients and peers.

Television

Fundamentals of TV Grades 10-12 This production-based core program is designed to provide the serious television student with practical knowledge and advanced skill levels for a career in television production. Students will create videos, learn editing and filming techniques, study broadcast history and TV regulations, and much more, Intermediate TV Grades 10-12 Prerequisites: Proficient passing grade in Fundamentals of TV, as well as a written application and an invitation from the instructor, after showing the work ethic required for the position(s) This collaborative production-based program is designed to provide the serious television student with practical knowledge and advanced skill levels for a career in television production. Students are responsible for creating a daily TV news show, as well as features, interviews and


any other supporting program. They are also responsible for videotaping different school events and competitions. Advanced TV Grades 11-12 Prerequisites: Proficient passing grade in Intermediate TV, as well as a written application and an invitation from the instructor, after showing the work ethic required for the position(s) This production-based core program is designed to provide the serious television student with practical knowledge and advanced skill levels for a career in television production. It’s a project based course, where students get to further the techniques learned in previous years. They are also responsible for videotaping different school events and competitions. Television Lab Grade 12 A lab to support intermediate TV. Advanced TV students are invited by the instructor in order to support the Intermediate TV crew on their daily broadcast.

CAREER TECHNICAL EDUCATION COMPLETERS Students may qualify for a cord to be worn at graduation.

Programs of Study Accounting Computer Business Applications Computerized Accounting I Computerized Accounting II Art Advertising Design I Fundamentals of Photography One other remaining Ad Design credit Business Management Completer Computer Business Applications Computerized Accounting I Business Management Family and Consumer Sciences (FACS) Option 1 Family & Consumer Sciences (1) Child Development & Parenting (1) Electives: Any FACS combination totaling 1 credit and/or JAG (.5) Option 2 Family & Consumer Sciences (1) Food Safety & Nutrition (1) Electives: Any FACS combination totaling 1 credit and/or JAG (.5) Food Production, Management, and Services Food Safety & Nutrition (1) Food Production, Management, & Services (1) Electives: Family & Consumer Science (1), Nutrition & Wellness (.5), Leadership & Service Learning (.5), Personal Finance (.5), JAG (.5) JROTC Army JROTC I Army JROTC II Army JROTC III Army JROTC IV Science Technology Engineering Mathematics EAST Initiative I – IV Television Television I Television II


One other remaining Television credit Electives: full year or 2 semester courses to equal one year

JOBS FOR ARKANSAS GRADUATES JAG I, II Grades 11-12 Prerequisite: Completed application, a job, and instructor approval Jobs for Arkansas Graduates (JAG) is a program preparing students for workplace success. This course involves classroom instruction and cooperative training on a job site as a wage earner. Students must have reliable transportation to leave campus during lab periods and will be required to show pay stubs to verify weekly work hours. Students must actively participate in an approved community service project each quarter. JAG II is for senior students. The course involves advanced methods in job finding techniques, attitude development, career planning, occupational guidance, functional living instruction, and supervised work or training experience on an approved wage earning job site. Students must have reliable transportation to leave campus during lab periods and will be required to show pay stubs to verify weekly work hours. Students must actively participate in an approved community service project each quarter. JAG Apprenticeship/Work-based Learning (Lab) Grades 11-12 Prerequisite: Enrollment in JAG JAG lab is the work experience part of the JAG program. Students must work an average of 15 hours per week in an approved training station. Can be double or single blocked. Pay stubs must be provided to the teacher for verification of work hours.

Teacher Cadets Program

Teacher Cadets Program Grades11-12 Prerequisites: 3.0 or better cumulative GPA and application process The Arkansas Teacher Cadets Program is a nationally recognized teacher recruitment program aimed at attracting the best and brightest high school students to the teaching profession. The program provides a curriculum based, hands-on approach educating students regarding the requirements to become a successful teacher and enabling students to put their knowledge to work through a classroom internship. The mission of the program is to encourage high performing students who possess exemplary interpersonal and leadership skills to consider teacher as a career.

METROPOLITAN CAREER-TECHNICAL CENTER CLASSES

Classes in selected programs at Metropolitan Career-Technical Center are available to juniors and seniors during the last three periods of the school day. A travel period is also included in student schedules so students must be in good standing with credits. Enrollment is limited so complete an application if interested.


All students attending Metro must ride the district bus which leaves our campus after the first lunch shift. The return bus arrives back at NLRHS at approximately 4:15. There is an application process. Most courses require fees for the purchase of classroom supplies and materials. Auto Service Technology I & II Cosmetology I &Lab Collision Repair I & II Culinary Arts I & II Graphic Communications Medical Professions Welding

Pulaski Technical College

Tuition and textbooks are provided by the North Little Rock School District so students must remain in the course for the whole semester. Classes meet Monday through Thursday and last until approximately 4:15. Bus transportation is available. Credit earned can be applied to both college and high school transcripts.

Basic Welding Grades 11-12 This course is an introduction to basic welding skills. The study covers arc and gas welding in the flat position and provides practice in stick, mig, brazing and cutting. Correct and safe handling of welding equipment and gasses is emphasized.

College Credit for High School Courses Students may take high school courses and receive credit at the college level as well as the college level in some instances. Articulated Courses The District has agreements with area colleges to allow students to receive college credit for successful completion of certain approved high school courses. College credit will only be granted upon enrollment at the designated college and completion of a semester of college work in the designated area of study. This program allows students to progress to post-secondary training without the creative processes involved in dance. Students will reflect on the connections between society and dance. Dance Appreciation students will develop perceptual awareness and aesthetic sensitivity, as well as a foundation for a lifelong relationship with dance. Students will move in this class, but they will not perform in the dance concerts. Theatre Dance Grades 9-12 Prerequisite: For upper levels, successful completion of previous course In Theatre Dance I (open to grades 9-12), students will begin training in ballet, jazz and modern dance. Dance history, choreography, kinesiology and nutrition are also introduced. The course will activate an appreciation of dance aesthetics. Proper dance attire is required to participate in this class. This is a performance class and the students are required to perform in one public dance concert each semester. Theatre Dance II (open to grades 10-12) students will continue their training in ballet, jazz, and modern dance. In addition, student choreography projects will also be presented. Knowledge and understanding of dance history, kinesiology, principles of choreography, and nutrition are also enhanced. Proper dance attire is required to participate in


this class. This is a performance class and the students are required to perform in one public dance concert each semester. In Theatre Dance III (open to grades 11 & 12), a central emphasis is the development of the movement skills required of dancers as performing artists. This entails regular training in ballet, modern, and jazz techniques. The course will cultivate an appreciation of dance aesthetics. Students will analyze and identify-major-dance-companies and choreographers. Dance history, composition and kinesiology are also studied. Students are required to participate in two public performances per year. In addition, student choreography projects will also be presented. Proper dance attire is required. Theatre Dance IV (grade 12 only) requires consistent, structured practice to refine dance techniques. The course also offers an in-depth examination of choreographic theory and analysis, with emphasis on the development of individual skills and styles. The goal of Theater Dance IV is to develop disciplined, versatile dance techniques, complemented and reinforced by a broad range of theoretical studies and performance opportunities. The course provides an atmosphere in which students are nurtured and stimulated in their quest for artistic achievement, technical mastery and scholarly excellence. This is a performance class and students are required to choreograph for and perform in one public concert each semester. Theatre Dance IV students host a dance workshop for local preschool and elementary students. In addition, student choreography projects will also be presented. Proper dance attire is required.

Visual Arts Visual Art Appreciation – one semester Grades 9-12 This course is designed to develop perceptual awareness and aesthetic sensitivity, as well as set a foundation for a lifelong relationship with the arts. Students will learn the elements of art through art history; explore the basic processes, materials, and inherent qualities of visual art; examine a broad range of methods; and reflect on the connections between society and visual art. Art I Grades 9-12 Art I is a one semester introductory course designed to teach students to apply the elements of art and the principles of design. Students are expected to use a variety of media, techniques, processes, and tools to create original artwork that demonstrates understanding of aesthetic concerns and complex compositions. Students will create, critique, reflect, and make connections to art and society. Students will exhibit original artwork and develop portfolios that reflect their personal growth. Students may exempt Art I to move on to an upper level art class with a portfolio, previous art teacher recommendation and art instructor’s approval.

Activity Fee

An activity fee of $10 per semester will be requested for students who will be in the following classes: Drawing I, Drawing II, Painting I, Painting II, Fundamentals of Advertisement Design (I), Intermediate Advertisement Design (II), Advanced Advertisement Design (III), Fundamentals of Photography (I), Intermediate Photography (II), and Intermediate Photography (III). Sculpture will have a $25 fee to purchase clay. The activity fee will be used for consumable supplies students will use throughout the semester duplication of courses; thus saving time, effort, and expense. Contact your counselor for additional information. Agreements have been written between North Little Rock High School and the following post-secondary institutions. thinking skills by reading and analyzing influential


documents. Students will expand their understanding of geography, education, religion, philosophy, and technology. AP World History Grade 10 Prerequisite: Signed contract AP World History is a rigorous course taught at the college level. It is designed to provide the student with analytical skills and factual knowledge necessary to deal critically with the problems and issues of World History. This course focuses on Asia, Europe, and Africa as well as the empires of China and Mesoamerica. Prerequisite: For AP, successful completion of Pre-AP Civics/Econ is recommended American History Grade 11 American History Honors Grade 11 Prerequisite: Signed contract Required for graduation, this study is the chronology of American History from 1890 to modern days stressing economic, political and social developments. Course objectives include developing skills which enable students to define problems, exercise analytical thinking and offer effective solutions facing the nation and its citizens. An appreciation of the United States democratic system and heritage is emphasized. AP US History Grade 11 Prerequisite: Successful completion of advanced social studies course is recommended as well as a signed contract This is a rigorous course taught at the college level. It is designed to provide students the analytical skills and factual knowledge necessary to deal critically with the problems and issues of U.S. History. The course will emphasize college level reading and writing skills, including document analysis. IB History of the Americas HL 1 & HL II Grade 11-12 Prerequisite: For AP, successful completion of advanced social studies courses is recommended as well as a signed contract Required for graduation, this study is the chronology of American History from 1890 to modern days stressing economic, political and social developments. Course objectives include developing skills which enable students to define problems, exercise analytical thinking and offer effective solutions facing the nation and its citizens. An appreciation of the United States democratic system and heritage is emphasized. IB History of the Americas HLII Prerequisite: Admission to the IB Program as well a signed contract Completion of IB History 20th Century World History Topics HL1. This rigorous course, for highly motivated students, is the second year of the IB course of study for history. Students will study topics in the History of the Americas during the 20th Century such as the emergence of the Americas in global affairs, the World Wars, and the Great Depression. The aim of this course is to explore history from an international perspective with weight given to critical thinking, advanced reading, and academic writing. Additionally, students will engage in the research and writing of an historical topic of the student’s choice. American History credit is earned with the HL2 course.


Psychology-one semester or full year Grades 9-12 This course is either one semester or a full year social studies elective introducing students to the science of behavior and mental processes. It includes an overview of the history of psychology as well as an opportunity to study individual and social psychology and how the knowledge and methods of psychologists are applied to the solution of human problems. The content of this course includes human development, biological bases of behavior, sensation and perception, learning, memory and cognition, behavior patterns, motivation, emotion, adjustments to social environments and psychological disorders and

College Credit for High School Courses Students may take high school courses and receive credit at the college level as well as the college level in some instances. Articulated Courses The District has agreements with area colleges to allow students to receive college credit for successful completion of certain approved high school courses. College credit will only be granted upon enrollment at the designated college and completion of a semester of college work in the designated area of study. This program allows students to progress to post-secondary training without duplication of courses; thus saving time, effort, and expense. Contact your counselor for additional information. Agreements have been written between North Little Rock High School and the following post-secondary institutions.

North Little Rock / College Articulated Courses

NLRHS / NLRCOE District Course Pulaski Technical College Course Credit Army JROTC I,II,III,IV 3 hours elective for each JROTC course 3 Basic Welding I WLD 1104 Basic Welding I 3 Basic Welding II WLD 1404 Basic Welding II 3 Computerized Business Applications CIS 1103 Computer Concepts 3 Computerized Accounting I BUS 1123 Accounting Fundamentals 3 MOS Certification – Microsoft Word BUS 1513 Intro to Word Processing/Microsoft Word 3 BUS 2413 Advanced Word Process/Microsoft Word 3 MOS Certification-Microsoft Excel BUS 2393 Spreadsheet Applications/EXCEL 3 BUS 2443 Advanced EXCEL 3 MOS Certification-PowerPoint BUS 2363 PowerPoint 3 MOS (any area) BUS 2443 MOS Preparation 3 Medical Terminology Met 1103 Medical Terminology I 3 Theatre I and II THEA 2300 Introduction to Theatre 3 Theatre III and IV THEA 1320 Acting I 3 Stagecraft I and II THEA 2320 Stagecraft/Lighting 3 Costume/Makeup I and II THEA 2320 Stagecraft/Lighting 3 Art I and II ARTS 2300 3 Art III and AP Studio Art ARTS 1310 Drawing I 3 Vocal Music I and II PMUS 1210 Choir I 3 Vocal Music III and IV PMUS 1211 Choir II 3


TV Broadcasting I and II MCOM 2330 Mass Media in Society 3 ASU Beebe Courses Pharmacy Technician I PHT 1002 Pharmacy Law-State and Federal 2 Pharmacy Technician II PHT 1003 Pharmacy Medical/Drug Terminology 3 PHT 1004 Pharmacology 4 PHT 1013 Pharmacy Math 3 PHT 1103 Pharmacy Fundamentals 3 Student must obtain a grade of “A” or “B” and the secondary instructor’s recommendation to receive college credit. -Additional courses may be added as agreements are developed and approved by the NLRSD Board of Education.

CREDIT RECOVERY The NLRCOE uses the APEX digital platform for students who have failed high school courses and for some electives. Students will need to work with their Personalized Opportunity Plan team to create a plan and schedule for recovering credits. APEX can be accessed away from campus anywhere there is an internet connection. Courses available through APEX for credit recovery: English 9, English 10, English 11, English 12 Algebra I, Geometry, Bridge to Algebra II, Algebra II Physical Science, Biology, Environmental Science, Earth Science, Chemistry, Physics US Government, Economics, World History, American History, World Geography, Sociology, Multicultural Studies Spanish I, Spanish II Art Appreciation, Music Appreciation, Health Business Applications, Information Technology Applications

GIFTED AND TALENTED Identified gifted and talented students in the secondary schools must enroll in advanced level classes such as Pre-AP, Advanced Placement (AP) and International Baccalaureate (IB). These classes will require a definite commitment from the student. The content is more rigorous and expectations are above and beyond traditional classes. Students may also be asked to complete assignments over the summer break. Teachers for these classes are trained to understand the gifted individual and work with the gifted facilitators to meet the needs of each student. The District Coordinator for Gifted Programs, the campus GT Facilitators, and the school counselors will work with students and parents to make appropriate placement.

ENGLISH LANGUAGE LEARNER (ELL) PROGRAM ELL classes are available for students who are using English as a second language. Instruction is given in English with support from ELL teachers. Please contact Maria Touchstone for additional information on this program at 771-8046. Placement of ELL students is based on assessment of English Language level.

SPECIAL EDUCATION

Courses taught by special education teachers are designed to meet the unique learning needs of students with disabilities. A committee composed of parents, teachers, and other school personnel involved with the student, along with the student, if appropriate, develop an Individualized Education Plan (IEP) for the student. This IEP, reviewed at least once annually, describes in detail short range objectives and long term goals for each special education class. The special education program consists of the following classes:


● Self-Contained classes meet the educational, social, and vocational needs of students with extremely limited academic skills.

● Resource classes emphasize practical application of skills and content for students who are not able to succeed in the regular classroom. Courses offered are: English 9-12; Algebra I A & B, Geometry A & B; physical science, biology, environmental science; Civics/Econ, World History, American History

● Inclusion classes provide some direct specialized instruction and implementation of modifications by a special education teacher within the regular classroom. Courses offered are: English 9-12; Algebra I A & B, Geometry A & B; Biology; Read 180

● Vocational classes provide hands-on workplace simulations, as well as life skills and attitudes needed to get and maintain employment. Skills for independent living are also emphasized.

● Indirect service provides minimal or no direct specialized instruction of students with disabilities being mainstreamed into all regular classes. A special teacher monitors grades of the students and helps the regular teacher’s implementation of modifications.

● Related services include speech therapy, occupational therapy, physical therapy, hearing consultant services, and vision consultant services.


NCAA CLEARINGHOUSE DIVISION I ACADEMIC REQUIREMENTS

It is the responsibility of the student-athlete to initiate the application process for the NCAA Clearinghouse. While students may apply in the sophomore year, because of fee waiver opportunities related to the ACT, they are encouraged to apply by the end of the junior year. The Clearinghouse requires a 6 semester transcript at the end of the junior year to help them determine status. Division I College bound student athletes first entering an NCAA Division K college or university on or after August 1, 2016 will need to meet new academic rules in order to receive athletics aid (scholarship), practice or compete during their first year.

What are the New Division I Requirements?

Full Qualifier Academic Redshirt Nonqualifier Complete 16 Core Courses:

● 10 of the 16 core courses must be complete before the seventh semester (senior year) of high school

● 7 of the 10 core courses must be in English, Math or Science

Complete 16 Core Courses Does not meet requirements for Full Qualifier or Academic Redshirt status

Minimum Core Course GPA of 2.300 Minimum Core Course GPA of 2.000 Meet the sliding scale requirement of GPA and ACT/SAT score


Graduate from high school Graduate from high school

Full Qualifier – A college bound student athlete may receive athletics aid (scholarship), practice and compete in the first year of enrollment at the Division I college or university. Academic Redshirt – A college bound student athlete may receive athletics aid (scholarship) in the first year of enrollment and may practice in the first regular academic term (semester or quarter) but may NOT compete in the first year of enrollment. After the first term is complete, the college bound student athlete must be academically successful at his/her college or university to continue to practice for the rest of the year. Nonqualifier – A college bound student athlete cannot receive athletics aid (scholarship), cannot practice and cannot compete in the first year of enrollment.


North Little Rock Middle School

Course Curriculum Guide

2018-2019


NORTH LITTLE ROCK MIDDLE SCHOOL

COURSE DESCRIPTIONS LANGUAGE ARTS

Course Name: English 6 Course Length Grade Credit 1 Year 6 English Description: This is a course that engages students in a rigorous study of reading, writing, speaking and listening activities to give them multiple opportunities to demonstrate mastery of their learning. Students will explore grammar, vocabulary, composition, and various types of literature. _____________________________________________________________________________________________

Pre-AP English 6 Recommendations: A grade equivalent score of ready or exceeding on the ACT Aspire in English Language Arts (ELA). At the end of the 5th grade school year, students should be at a grade equivalent 6.0 or higher. An excellent work ethic is also needed to succeed in this class. Course Length Grade Credit 1 Year 6 English Description: Pre-AP English 6 provides students with a deep analysis of grammar, vocabulary, composition, and the investigation of literature through class instruction and multiple independent projects. Additional work may include independent novels, journals, essays, and presentations. Timely completion of all assignments, diligent effort and extensive time spent outside of class will be required. The middle school Pre-AP English classes are designed to prepare students for high school AP English courses and the AP English Literature and Composition exams. _____________________________________________________________________________________________

Reading 6 Recommendations: Students will be selected for this course based on committee recommendation. Course Length Grade Credit 1 Year 6 Reading Description: This course focuses on equipping students with the skills needed to build independent reading, fluency, vocabulary, and comprehension strategies. Reading 6 includes teacher directed small group instruction, independent reading, and individualized computer interventions. This course is designed to provide students with additional support through individualized instruction and targeted interventions. _____________________________________________________________________________________________

English 7 Course Length Grade Credit 1 Year 7 English Description: This is a course that engages students in a rigorous study of reading, writing, speaking and listening activities to give them multiple opportunities to demonstrate mastery of their learning. Students will explore grammar, vocabulary, composition, and various types of literature.


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Pre-AP English 7 Recommendations: Grade equivalent score of 7.0 or higher at the end of sixth grade, ready or exceeding on the literacy part of the ACT Aspire, an average of 70 percent in Pre-AP Language Arts 6 or an average of 80 percent in Regular Language Arts 6 is strongly suggested. An excellent work ethic is also needed to succeed in this course. Course Length Grade Credit 1 Year 7 English Description: Pre-AP English 7 provides students with a deep analysis of grammar, vocabulary, composition, and the investigation of literature through class instruction and multiple independent projects. Additional work may include independent novels, journals, essays, and presentations. Timely completion of all assignments, diligent effort and extensive time spent outside of class will be required. The middle school Pre-AP English classes are designed to prepare students for high school AP English courses and the AP English Literature and Composition exams. _____________________________________________________________________________________________

Reading 7 Recommendations: Students will be selected for this course based on committee recommendation. Course Length Grade Credit 1 Year 7 Reading Description: This course focuses on equipping students with the skills needed to build independent reading, fluency, vocabulary, and comprehension strategies. Reading 7 includes teacher directed small group instruction, independent reading, and individualized computer interventions. This course is designed to provide students with additional support through individualized instruction and targeted interventions. _____________________________________________________________________________________________

English 8 Course Length Grade Credit 1 Year 8 English Description: This is a course that engages students in a rigorous study of reading, writing, speaking and listening activities to give them multiple opportunities to demonstrate mastery of their learning. Students will explore grammar, vocabulary, composition, and various types of literature. _____________________________________________________________________________________________

Pre-AP English 8 Recommendations: Grade equivalent score of 8.0 or higher at the end of seventh grade, ready or exceeding on the literacy part of the ACT Aspire, an average of 70 percent in Pre-AP Language Arts 7 or an average of 80 percent in Regular Language Arts 7 is strongly suggested. An excellent work ethic is also needed to succeed in this course. Course Length Grade Credit 1 Year 8 English Description: Pre-AP English 8 provides students with a deep analysis of grammar, vocabulary, composition, and the investigation of literature through class instruction and multiple independent projects. Additional work may include independent novels, journals, essays, and presentations. Timely completion of all assignments, diligent effort and extensive time spent outside of class will be required. The middle school Pre-AP English classes are designed to prepare students for high school AP English courses and the AP English Literature and Composition exams.

Reading 8


Recommendations: Students will be selected for this course based on committee recommendation. Course Length Grade Credit 1 Year 8 Reading Description: This course focuses on equipping students with the skills needed to build independent reading, fluency, vocabulary, and comprehension strategies. Reading 8 includes teacher directed small group instruction, independent reading, and individualized computer interventions. This course is designed to provide students with additional support through individualized instruction and targeted interventions. _____________________________________________________________________________________________

COURSE DESCRIPTIONS Science

Course Name: Science 6 Course Length Grade Credit 1 Year 6 Science Description: Science 6 is built on the core academic curriculum following the new Arkansas K-12 Science standards that are based on A Framework for K-12 Science Education (NCR, 2012) and are meant to reflect a new vision for science education. This sixth-grade science course assists students in becoming lifelong learners who grow in their understanding of the world. Students are introduced to various areas in science. Some topics are explored in depth while others are introduced to serve as building blocks for later coursework. As outlined by the new Arkansas K-12 science standards, this course engages students in a rigorous study of energy, cells/body systems, frog dissection, growth/ development/reproduction of organisms, weather/climate, and human impact. Additional work may include journaling, investigations, and projects. _____________________________________________________________________________________________

Pre-AP Science 6 Recommendations: At the end of the 5th grade school year, students should be at a grade equivalent 6.0 or higher and a grade equivalent score of ready or exceeding on the ACT Aspire in English Language Arts (ELA) and Science. An excellent work ethic is needed to succeed in this course. Course Length Grade Credit 1 Year 6 Science Description: Pre-AP Science 6 is built on the core academic curriculum following the new Arkansas K-12 Science standards that are based on A Framework for K-12 Science Education (NCR, 2012) and are meant to reflect a new vision for science education. Sixth grade science is an introduction to various areas in science. Some topics are explored in depth while others are introduced to serve as building blocks for later coursework. This course provides students with a deep analysis about energy, cells and body systems, frog dissection, growth/development/reproduction of organisms, weather/climate, and human impact. Additional work may include journals, investigations, projects, research and presentations. This rigorous and accelerated course is designed for motivated science students who are preparing for Pre-AP Science courses in 7th grade. _____________________________________________________________________________________________

Science 7 Course Length Grade Credit 1 Year 7 Science


Description: Science 7 is built on the core academic curriculum following the new Arkansas K-12 Science standards that are based on A Framework for K-12 Science Education (NCR, 2012) and are meant to reflect a new vision for science education. The course engages students in a rigorous study of structure/ properties of matter, chemical reactions, ecosystems and interactions, photosynthesis, tectonic plates, natural resources and natural hazards. Additional work may include journaling, investigations, and projects. _____________________________________________________________________________________________

Pre-AP Science 7 Recommendations: At the end of the 6th grade school year, students should be at a grade equivalent 7.0 or higher and a grade equivalent score of ready or exceeding on the ACT Aspire in English Language Arts (ELA) and Science. An excellent work ethic is needed to succeed in this course. Course Length Grade Credit 1 Year 7 Science Description: Pre-AP Science 7 is built on the core academic curriculum following the new Arkansas K-12 Science standards that are based on A Framework for K-12 Science Education (NCR, 2012) and are meant to reflect a new vision for science education. This course provides students with a deep analysis of structure, properties of matter; chemical reactions, ecosystems and interactions, photosynthesis, tectonic plates, spheres of earth, natural resources, and natural hazards. Additional work may include journals, investigations, research, projects, and presentations. This rigorous and accelerated course is designed for motivated science students who are preparing for Pre-AP Science courses in 8th grade. _____________________________________________________________________________________________

Science 8 Course Length Grade Credit 1 Year 8 Science Description: Science 8 is built on the core academic curriculum following the new Arkansas K-12 Science standards that are based on A Framework for K-12 Science Education (NCR, 2012) and are meant to reflect a new vision for science education. The course engages students in a rigorous study of energy, space, electricity/magnetism, waves/ electromagnetic spectrum, genetics/mutations, adaptations/natural selection, evidence of common ancestry/fossils. Additional work may include journaling, investigations, and projects. _____________________________________________________________________________________________

Pre-AP Science 8 Recommendations: At the end of the 7th grade school year, students should be at a grade equivalent 8.0 or higher and a grade equivalent score of ready or exceeding on the ACT Aspire in English Language Arts (ELA) and Science. An excellent work ethic is needed to succeed in this course. Course Length Grade Credit 1 Year 8 Science Description: Pre-AP Science 8 is built on the core academic curriculum following the new Arkansas K-12 Science standards that are based on A Framework for K-12 Science Education (NCR, 2012) and are meant to reflect a new vision for science education. This course provides students with a deep analysis of energy, space, electricity/magnetism, waves/electromagnetic spectrum, genetics/mutations, adaptations/ natural selection, evidence of common ancestry/fossils. Additional work may include journals, investigations, research, projects, and presentations. This rigorous and accelerated course is designed for motivated science students who are preparing for Pre-AP Science courses in high school.


COURSE DESCRIPTIONS Math

Course Name: Math 6 Course Length Grade Credit 1 Year 6 Math Description: This course will build on the math learned in prior grades. Math 6 will cover the following Grades 6-8 Arkansas Mathematics Standards for grade 6: ratios and proportional relationships, the number system, expressions and equations, geometry, and statistics and probability. _____________________________________________________________________________________________

Pre-AP Math 6 Recommendations: A grade equivalent score of ready or exceeding on the ACT Aspire in math and an excellent work ethic is needed to succeed in this class. Course Length Grade Credit 1 Year 6 Math Description: This is a rigorous fast-paced course that will require students to have a strong foundation in math. Students should expect to spend time outside of class gaining a deeper understanding of the concepts presented in class. Pre-AP Math 6 provides students with a course designed to prepare them for Pre-AP Math 7 and other rigorous advanced coursework in the future. This course will cover the following Grades 6-8 Arkansas Mathematics Standards: ratios and proportional relationships, the number system, expressions and equations, geometry, and statistics and probability.

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Math 7 Course Length Grade Credit 1 Year 7 Math Description: This course will build on the concepts learned in Math 6. The following Grades 6-8 Arkansas Mathematics Standards will be covered for grade 7: ratios and proportional relationships, the number system, expressions and equations, geometry, and statistics and probability. _____________________________________________________________________________________________

Pre-AP Math 7 Recommendations: A grade equivalent score of ready or exceeding on the math part of the ACT Aspire, an average of 70 percent in Pre-AP Math 6 or an average of 80 percent in Regular Math 6 is strongly recommended. An excellent work ethic is also needed to succeed in this course. Course Length Grade Credit 1 Year 7 Math


Description: This rigorous course covers all 7th grade Arkansas Mathematics Standards and part of the 8th grade Arkansas Math standards in one year. The rest of 8th grade standards are taught in the 8th grade Algebra 1 course. Students need to have a strong foundation of previous math skills in order to maintain the quick pace of the course. This course covers the following Grades 6-8 Arkansas Mathematics Standards: the number system, expressions and equations, ratios and proportional relationships, statistics and probability, and geometry.

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Math 8 Course Length Grade Credit 1 Year 8 Math Description: This course will build on the concepts learned in Math 7. The following Grades 6-8 Arkansas Mathematics Standards will be covered for grade 8: functions, the number system, expressions and equations, geometry, and statistics and probability. _____________________________________________________________________________________________

Pre-AP Math 8 Recommendations: A grade equivalent score of ready or exceeding on the math part of the ACT Aspire, an average of 70 percent in Pre-AP Math 7 or an average of 80 percent in Regular Math 7 is strongly recommended. An excellent work ethic is also needed to succeed in this course. Course Length Grade Credit 1 Year 8 Math Description: This rigorous course covers all 8th grade Arkansas Mathematics Standards. Students need to have a strong foundation of previous math skills in order to maintain the quick pace of the course. This course covers the following Arkansas Mathematic Standards for grade 8: the number system, expressions and equations, functions, statistics and probability, and geometry. This will prepare students for Algebra I on the high school level. _____________________________________________________________________________________________

Algebra I Recommendations: Strong math foundation skills are necessary for success. A grade equivalent score of exceeding or ready on the math part of the ACT Aspire, an average of 80% or higher in 7th grade Pre-AP math is highly recommended. A math pre-test is required. This course covers the Algebra standards from the Arkansas Mathematics Standards. Course Length Grade Credit 1 Year 8 Algebra I-High School Credit Description: Algebra 1 provides a formal development of the algebraic skills and concepts necessary for students to succeed in advanced math courses. This rigorous course provides a thorough and extensive study of linear, quadratic, and exponential functions along with graphing on the coordinate plane. It also provides students with a comprehensive knowledge of solving and graphing equations and inequalities. This class is a high school credit and will be recorded on student’s high school transcript. _____________________________________________________________________________________________


COURSE DESCRIPTIONS Social Studies

Course Name: Social Studies 6th –8th

Course Length Grade Credit 1 Year 6, 7, 8 Social Studies Description: Middle school social studies courses are built on the core academic curriculum following Arkansas state frameworks and Common Core curriculum guidelines for each course. Students in grades 6-8 will progressively study both historical and contemporary societies as well as Arkansas history. Students will use and develop skills in reading, writing, and critical thinking through interpretation and analysis of maps, diagrams, charts, political cartoons, and primary source documents. Curriculum areas of focus at each grade level include: geography, citizenship/government, economics, and history. _____________________________________________________________________________________________

Social Studies Pre-AP 6th –8th

Recommendations: Grade equivalent score of 7.0 or higher on Lexile levels at the end of sixth grade, ready or exceeding on the literacy part of the ACT Aspire, an average of 70 percent in Pre-AP Language Arts 6 or an average of 80 percent in Regular Language Arts 6 is strongly suggested. An excellent work ethic is also needed to succeed in this course. Course Length Grade Credit 1 Year 6, 7, 8 Social Studies Description: Pre-AP courses are academically advanced courses designed to challenge motivated students to understand rigorous content. They are built on the same general core academic curriculum following Arkansas 6-8 curriculum guidelines for each course: Grades 6-8 will progressively study both historical and contemporary societies as well as Arkansas history. Students will use and develop skills in reading, writing, and critical thinking through interpretation and analysis of maps, diagrams, charts, political cartoons, and primary source documents. Curriculum areas of focus at each grade level include: geography, citizenship/government, economics, and history. Students enrolled in Pre-AP will receive more in depth classroom discussion, an increased amount of reading and writing, and technology use, and to complete a substantial amount of work outside of the classroom. _____________________________________________________________________________________________

COURSE DESCRIPTIONS Physical Education/Health and Fitness

Course Name: Physical Education Course Length Grade Credit 1 Semester or Year 6, 7, 8 PE


Description: Physical Education is required for all students in grades 6th, 7th, and 8th. All skills throughout each semester will be taught, practiced, reinforced, and extended through using manipulative equipment, standard based, and traditional equipment. _____________________________________________________________________________________________

Health Course Length Grade Credit 1 Semester 6 PE Description: Health and fitness serves as an introduction to overall health of the human body. The student will be introduced to the different body systems that make up personal health. These systems will be taught to determine how our overall health is affected by our surroundings. The student will also receive instruction related to caring for the outer body through proper hygiene. Social health will be strongly reinforced throughout the semester. The overall goal of all health classes is to promote individuals that are socially, emotionally, and physically healthy for a lifetime. _____________________________________________________________________________________________

COURSE DESCRIPTIONS Band

Course Name: Beginning Band-6 Recommendations: Student must attend spring band night and have band director’s approval.

Course Length Grade Credit 1 Year 6 Fine Art Description: Beginning Band is the first full year of music instruction on their instruments. Ownership or rental of instruments is encouraged. Beginning band class develops skills on a variety of woodwind, brass, and percussion instruments. Emphasis is given to providing a strong fundamental approach to their instrument. Rehearsal from the required music Text will be accomplished daily, as well as developmental music theory. Performance outside of normal school hours are required as part of this course. The book for beginners is Standard of Excellence Book 1.

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Band II Recommendations: Beginning Band or 1 year experience

Course Length Grade Credit 1 Year 7 Fine Art Description: Band II is an ensemble that provides students with learning and performance opportunities on wind and percussion instruments. The primary focus is on the development, continuation, and expansion of basic skills begun the previous year that are necessary for effective instrumental music performance and growth. In addition to large ensembles, individual growth and achievement are encouraged through participation in adjudicated solo and ensemble contests, honor bands, and private lessons. Students in the seventh grade band perform in at least two concerts a year. _____________________________________________________________________________________________


Instrumental Music Recommendations: Band II or 2 years of experience

Course Length Grade Credit 1 Year 8 Fine Art Description: Instrumental Music is NLR Middle School’s most advanced performing ensemble for wind and percussion instrumentalists. This year long course introduces “comprehensive musicianship” through music performance of challenging and varied literature. Skills and concepts from the previous year are developed and expanded upon. In addition to continued refinement of individual performance skills, greater emphasis is placed on ensemble performance skills. Students will continue to develop their knowledge of music theory, begin to analyze and evaluate music, and use critical thinking skills to make refinements in their performance. Individual and ensemble performance skills will be expanded through musical expression and technical accuracy. Students in Eighth Grade Band will perform at least two concerts a year and also ASBOA Region 1 Concert Assessment. This top performing ensemble also performs at football games, and other performances as needed. Individual growth and achievement are encouraged through participation in adjudicated solo and ensemble contests, honor bands, and private lessons. _____________________________________________________________________________________________

Strings Course Length Grade Credit 1 Year 6 Fine Art Description: This course is for sixth grade students who have had little or no previous instruction on string instruments. Course content consists of basic string instrument (violin, viola, cello, and double bass) playing techniques and music fundamentals. Students meet daily and have various night performances. _____________________________________________________________________________________________

COURSE DESCRIPTIONS Choir

Course Name: Choir Course Length Grade Credit 1 Year 6, 7, 8 Fine Art Description: This course focuses on singing activities and vocal production. It will allow students to develop the skills necessary for ensemble singing and reading music notation. It also provides opportunity for growth in the understanding of musical elements (rhythm, melody, harmony, and expressive elements) as applied to the music performed. This year long course includes school and evening performances as part of a grade.

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Performance Choir—7, 8 Recommendations: Audition


Course Length Grade Credit 1 Year 7, 8 Fine Art Description: This year long course is for a select group of outstanding students who demonstrate a high level of mastery of choral music at the middle school level and wish to continue at an accelerated rate. This group is by audition only. Music of a wide variety of styles, cultures, and time periods will be studies and performed. There will be some after school rehearsals and evening/weekend performances. _____________________________________________________________________________________________

General Music Course Length Grade Credit 1 Year 6 Fine Art Description: This course is for all sixth grade students to meet the Arkansas Frameworks in Music. Students will engage in activities that include listening, analyzing, studying music, etiquette, notation, and the study of some music history and appreciation. It provides opportunity for growth in the understanding of musical elements (rhythm, melody, harmony, and expressive elements). Students in this class are not required to do a performance. _____________________________________________________________________________________________

COURSE DESCRIPTIONS Visual Arts

Course Name: Art 6 Course Length Grade Credit 1 Semester 6 Fine Art Description: Art 6 is a one semester course that covers the Arkansas Visual Art Framework for sixth grade. This course will cover the foundations of art which includes elements of visual art and principles of design. _____________________________________________________________________________________________

Visual Art 7 Course Length Grade Credit 1 Year 7 Fine Art Description: Visual art 7 is a year-long course that covers the Arkansas Visual Art Framework for seventh grade with more time for students who are advanced in art to engage in more in-depth learning experiences. _____________________________________________________________________________________________

Visual Art 8 Course Length Grade Credit 1 Year 8 Fine Art Description: Visual Art 8 is a year-long course that covers the Arkansas Visual Art Framework for seventh grade with more time for students who are advanced in art to engage in more in-depth learning experiences.

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Advanced Visual Art Recommendations: Teacher Recommendation and Approval


Course Length Grade Credit 1 Year 8 Fine Art Description: Advanced Visual Art is a year-long course that covers the Arkansas Visual Art Framework for the appropriate grade level with more time for students who are advanced in art to engage in more in-depth learning experiences. The theme of each class will be specialized based on the expertise of the teacher and interest of the students. Students will have the opportunity to delve deeply into visual art with an instructional program that demonstrates student learning over time in varied dimensions. Multiple modes of learning and assessment will meet the diverse needs of students. Assignments may include, but are not limited to, drawing in wet and dry media, printmaking, 3-D methods, alternative and mixed media, collaborative work, reading and writing assignments, critical dialogue, and exhibition. _____________________________________________________________________________________________

COURSE DESCRIPTIONS Workforce and Specialty Courses

Course Name: Family Consumer Sciences Investigation Course Length Grade Credit 1 Semester 7 Elective Description: Family CSI is a one semester course where emphasis is placed on introductory competencies related to personal development, relationships, home environment, nutrition and wellness, meal preparation, resource management, child development, and clothing. Upon completion of this course, the student should have attained the essential skill that will enable them to function effectively as a family member, community leader, and a productive citizen. _____________________________________________________________________________________________

Leadership and Service Learning Course Length Grade Credit 1 Semester 7 Elective Description: Leadership and Service Learning emphasis the importance of volunteerism, professionalism, and leadership skills in the development of personal qualities. This course focuses on the benefits of community service, leadership roles, and civic responsibilities. Students are encouraged to explore areas of critical and creative thinking, responsibility, and cultural awareness as they relate to character development. Current technology is used to enhance communication skills and promote professionalism. In addition, academic skills such as math and science are reinforced. _____________________________________________________________________________________________

Career Development Recommendations: This is a REQUIRED course for all 7th grade students. Course Length Grade Credit 1 Year 7 CTE Description: This course is designed to teach career development through research and understanding of self and the world of work for college and career readiness. Career research and decision-making with education and training plans for exploration and development will be core standards. Students will be knowledgeable of career options, and their personal skills, aptitudes, and employer expectations of future careers of choice. Students will


identify personal traits and characteristics for a better understanding of self in their pursuit of finding a meaningful, fulfilling and rewarding career through better recognition and understanding of personal interests, values, aptitudes and abilities. _____________________________________________________________________________________________

Intro to STEM

Course Length Grade Credit 1 Semester 8 CTE Description: Introduction to STEM is a new course that provides students the opportunity to learn about jobs of the future. Students will obtain skills in coding, employability, and a foundational understanding of skills needed to be successful in Computer Science, Healthcare, Engineering, Advanced Manufacturing, Transportation, Distribution, and Logistics and related careers. _____________________________________________________________________________________________

Keycode Recommendations: This is a REQUIRED course for all 8th grade students. Course Length Grade Credit 1 Semester 8 CTE Description: Keycode is a one-semester course designed to help students develop speed and accuracy by learning the touch operation of alphanumeric/keyboard characters. Emphasis is placed on the following: mastery of the keyboard with desirable keyboarding techniques; development of speed and accuracy; basic problem solving applications of centering and arranging reports, letters, and tables; proofreading; formatting; and proper care of the equipment, and an introduction to coding. This is a foundation for developing entry-level skills for business careers..

EAST Initiative Technology Recommendations: Students should have a good understanding of basic computer skills. They must be capable of self-directing and self-teaching. Also, the students must be interested in problem solving. Course Length Grade Credit 1 Year 6, 7, 8 Elective Description: This course provides a problem based learning environment where the student must administer self-motivation, self-direction, and self-discipline. It requires students to collaborate with each other, with professionals in the community, and with school staff or administrators to become positive agents of change for their community and school. The students will be expected to participate in presentations as well as research for problems that they would like to resolve through projects. _____________________________________________________________________________________________

EAST Initiative Farm Recommendations: Students should have a good understanding of basic computer skills. They must be capable of self-directing and self-teaching. Also, the students must be interested in problem solving. Course Length Grade Credit


1 Year 6, 7, 8 Elective Description: This course provides a problem based learning environment where the student must administer self-motivation, self-direction, and self-discipline. It requires students to collaborate with each other, with professionals in the community, and with school staff or administrators to become positive agents of change. The students will be expected to participate in the daily work required around the farm. Students are involved in digging, planting, weeding, feeding chickens, and other tasks that need to be done to keep the farm maintained. Students will get muddy at times, and they are outside on 40 degree days and 100+ degree days. _____________________________________________________________________________________________

Project Lead the Way Gateway Year 1- Design & Modeling/Robotics Recommendations: Students should have a good understanding of basic computer skills. They must be capable of self-directing and self-teaching. Also, the students must be interested in problem solving. Course Length Grade Credit 1 Year 6, 7, 8 Elective Description: Students apply the design process to solve problems and understand the influence of creativity and innovation in their lives. They work in teams to design and capturing research and ideas in their engineering notebooks. Using Autodesk® design software, students create a virtual image of their designs and produce a portfolio to showcase their innovative solutions. _____________________________________________________________________________________________

Project Lead the Way Gateway Year 2- Green Architecture/Electrical Design Recommendations: Project Lead the Way Gateway Year 1- Design & Modeling/Robotics

Course Length Grade Credit 1 Year 7, 8 Elective Description: Students apply the design process to solve problems and understand the influence of creativity and innovation in their lives. They work in teams to design and capturing research and ideas in their engineering notebooks. Using Autodesk® design software, students create a virtual image of their designs and produce a portfolio to showcase their innovative solutions. _____________________________________________________________________________________________

Outdoor Adventure Course Length Grade Credit 1 Year 6, 7, 8 Elective Description: This course is designed for students eager to learn about the outdoors! The course will explore topics like camping/backpacking, navigation, hunter’s education, boater’s education, ATV Safety, archery, and much more. Outdoor Adventure gives students an opportunity to learn about things outside of the classroom and get a hands-on experience with a variety of activities involving our environment and nature. _____________________________________________________________________________________________


CSI: Medical Detectives Course Length Grade Credit 1 Year 8 Elective Description: Students play the role of real-life medical detectives as they analyze genetic testing to diagnose and study DNA evidence found at a “crime scene.” They solve medical mysteries through hands-on projects and labs; investigate how to measure and interpret vital signs; and learn how the systems of the human body work together to maintain health. _____________________________________________________________________________________________

Tools for Learning Course Length Grade Credit 1 Semester 6 Elective Description: This course is designed to help students transition to middle school. Students will focus on organization, study skills, testing strategies, and other skills such as research and presentation skills necessary to ensure a successful transition into middle school. The class will also make students aware of their learning styles and how to utilize this information in their day to day studies. Finally, the class will help students become college and career ready by focusing on management, goal setting, and perseverance. _____________________________________________________________________________________________

Learning Blade Course Length Grade Credit 1 Semester 6 Elective Description: This course is designed to help students learn more about STEM (Science, Technology, Engineering and Math) careers, and the knowledge needed to decide to move into these careers. It introduces more than 90 STEM careers and technologies through online missions that focus on how these jobs benefit people and society. It demonstrates the relevance of academic studies to future careers and life.

COURSE DESCRIPTIONS Special Programs

Course Name: English as a Second Language Recommendations: Non-native English speakers Course Length Grade Credit 1 Year 6, 7, 8 Elective Description: ESL classes are available at all levels for students who are using English as a second language. Instruction is taught in English with support from ESL teachers for English instruction. _____________________________________________________________________________________________

Self-Contained


Recommendations: Student must have an Individualized Education Plan (IEP). Course Length Grade 1 Year 6, 7, 8 Description: Self-contained classes meet the educational, social, and vocational needs of students with extremely limited academic skills. _____________________________________________________________________________________________

Resource Recommendations: Student must have an Individualized Education Plan (IEP). Course Length Grade 1 Year 6, 7, 8 Description: Resource classes emphasize practical application of skills and content for students who are not able to succeed in the regular classroom. _____________________________________________________________________________________________

Inclusion Recommendations: Student must have an Individualized Education Plan (IEP). Course Length Grade 1 Year 6, 7, 8 Description: Inclusion classes provide some direct specialized instruction and implementation of modifications by a special education teacher within the regular classroom. _____________________________________________________________________________________________ Administration Counselors Lee Tackett—Principal Cindy Quarry—8th Grade Michael Clark—6th Grade Building Administrator Alicia Bailey—7th Grade Perry Cohen—Assistant Principal (6) Pearce Peacock—6th Grade Vikki Jennings—Assistant Principal (7/8) Greg Jones—Assistant Principal (7/8) Phone Ricky Jones—Assistant Principal (7/8) 501-771-8200—7/8th Grade Campus


Perry Parr—Assistant Principal (7/8) 501-771-8250—6th Grade Campus Amber Runsick—Assistant Principal (6)


Classifïed Personnel Policy Committee

Tuesday, March 6,2018

The CPPC met at Central Office on Tuesday, March 6, 20t8, at 9:06 am.

Committee members present were:Donald Williams, Albert Dobbins, Carla

Dobbins, Kris Phipps, and Jay Ward. Absent:Jennifer Brown, Karli Saracini, and

Micheal Stone.

Location:Time:

Conference Room Central Office9:06 a.m.

New Business:o Bereavement Leaveo Hourly employee compensation change

1. CPPC reviewed policies from other entities concerning bereavement leave. No proposalwas made at this time.

2. Kris Phipps made a motion to accept the proposal, presented by Brian Brown, to changehourly employee compensation to salary. Albert Dobbins Seconded the motion. Themotion passed unanimously.

3. Albert Dobbins made a motion to adjourn the meeting @ 10:06 am and it was seconded

by Kris Phipps. Motion passed unanimously.


CPPC proposal to the school board

Approved by CPPC as a proposal to the board on 3l6ltg

Hourly employee compensation change effective July 1, 20L8:

1) Convert hourly salary schedules to salaried amounts, and

2l Change hourly biweekly pay schedule to semi monthly (LOth & 25'h oi each month) pay schedule, and

3) Convert all non-licensed employees to 24 pays.


Meeting Packet - AWS

Documents

Transcript of Meeting Packet - AWS